Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTO, DANIEL |
GR-17311 |
1 |
25.00 |
4294********1727 |
082093 |
08/05/11 |
| BERTHIAUME, MARTHA |
GR-100256 |
1 |
29.00 |
4147********8900 |
01550C |
08/05/11 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
01550C |
08/05/11 |
| BISSONNETTE, SARA |
GR-101063 |
1 |
29.00 |
5508********4213 |
726320 |
08/05/11 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
073106 |
08/05/11 |
| BOOKER, BARBARA |
GR-100773 |
1 |
29.00 |
6011********4968 |
00519R |
08/05/11 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
6011********5279 |
00574B |
08/05/11 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00594R |
08/05/11 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
05862D |
08/05/11 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********4784 |
091528 |
08/05/11 |
| BRUCE, SCOTT |
GR-101314 |
1 |
25.00 |
5519********7915 |
073107 |
08/05/11 |
| BRYANT, DEBBIE |
GR-100380 |
1 |
29.00 |
5144********5074 |
558140 |
08/05/11 |
| BUZZELL, ALEXANDRIA |
GR-T00498 |
1 |
19.99 |
5144********5736 |
558150 |
08/05/11 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
05836Z |
08/05/11 |
| CARLSON, DAVID |
GR-100273 |
1 |
29.00 |
5508********0828 |
019870 |
08/05/11 |
| CARLSON, LILLIAN |
GR-100272 |
1 |
29.00 |
5508********0828 |
019860 |
08/05/11 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
073108 |
08/05/11 |
| CARROLL, DANIEL |
GR-17109 |
1 |
29.00 |
4862********0949 |
05839A |
08/05/11 |
| CARROLL, MICHELLE |
GR-100906 |
1 |
29.00 |
5519********6771 |
073109 |
08/05/11 |
| CASSANO, HEIDI |
GR-16388 |
1 |
29.00 |
4326********0410 |
181959 |
08/05/11 |
| CASSAVANT, KYLE |
GR-100435 |
1 |
29.00 |
5144********5240 |
558170 |
08/05/11 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********9665 |
857717 |
08/05/11 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
05867A |
08/05/11 |
| COLLIER, ALEXANDRA |
GR-100604 |
1 |
25.00 |
5155********3968 |
R8076Z |
08/05/11 |
| COOMEY, JILL |
GR-100771 |
1 |
29.00 |
4427********0342 |
401756 |
08/05/11 |
| CRISOSTOMO, KRISHA |
GR-100909 |
1 |
25.00 |
4117********5258 |
101459 |
08/05/11 |
| CUTLER, NICHOLAS |
GR-100463 |
1 |
29.00 |
5490********5113 |
01558Z |
08/05/11 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
05871C |
08/05/11 |
| DEAN, ADAM |
GR-100800 |
1 |
25.00 |
4442********5209 |
43012A |
08/05/11 |
| DEAN, DEBORAH |
GR-100799 |
1 |
29.00 |
4442********5209 |
80868A |
08/05/11 |
| DEAN, KEVIN |
GR-17216 |
1 |
25.00 |
4442********5209 |
80474A |
08/05/11 |
| DEJOHN, DAVID |
GR-101298 |
1 |
29.00 |
4427********4755 |
415877 |
08/05/11 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
29.00 |
5519********8541 |
073110 |
08/05/11 |
| DESMARAIS, CHELSEA |
GR-101107 |
1 |
25.00 |
4427********9502 |
415879 |
08/05/11 |
| DESMARAIS, LYNETTE |
GR-101106 |
1 |
25.00 |
4427********9502 |
435055 |
08/05/11 |
| DESROCHES, ROBERT |
GR-17073 |
1 |
29.00 |
5508********7118 |
726350 |
08/05/11 |
| DIRRANE, MICHAEL |
GR-100437 |
1 |
29.00 |
4117********7252 |
191357 |
08/05/11 |
| DRAKE, ALEXANDRA |
GR-100510 |
1 |
29.00 |
4117********1095 |
101551 |
08/05/11 |
| DRAKE, ELIZABETH |
GR-100581 |
1 |
29.00 |
5509********6922 |
080527 |
08/05/11 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
726330 |
08/05/11 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
05853A |
08/05/11 |
| FARRAR, ANTHONY |
GR-101243 |
1 |
29.00 |
5519********5625 |
073111 |
08/05/11 |
| FEMINO, ASHLEY |
GR-100594 |
1 |
25.00 |
5543********2582 |
097594 |
08/05/11 |
| FERREIRA, KYLE |
GR-100926 |
1 |
29.00 |
4060********1296 |
823126 |
08/05/11 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
558180 |
08/05/11 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
091528 |
08/05/11 |
| FITZGERALD, NATHAN |
GR-101043 |
1 |
29.00 |
5129********8029 |
129160 |
08/05/11 |
| FITZGERALD, SHAYNA |
GR-101047 |
1 |
29.00 |
5129********8029 |
129210 |
08/05/11 |
| GADBOIS, RICHARD |
GR-101006 |
1 |
29.00 |
6011********4885 |
00580R |
08/05/11 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********1019 |
171551 |
08/05/11 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********0410 |
558190 |
08/05/11 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
558200 |
08/05/11 |
| GIBREE, REBECCA |
GR-100636 |
1 |
25.00 |
4117********4665 |
191358 |
08/05/11 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
111853 |
08/05/11 |
| GLANCY, TIM |
GR-100568 |
1 |
29.00 |
5312********7962 |
111853 |
08/05/11 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
082097 |
08/05/11 |
| HANDY, CAMERON |
GR-100042 |
1 |
25.00 |
4246********8958 |
058936 |
08/05/11 |
| HANDY, MITCHELL |
GR-100043 |
1 |
25.00 |
4246********8958 |
058948 |
08/05/11 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********1771 |
00554B |
08/05/11 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
857735 |
08/05/11 |
| HILDIK, BRENT |
GR-100546 |
1 |
29.00 |
5144********8884 |
558210 |
08/05/11 |
| HILTON, SUSAN |
GR-101093 |
1 |
29.00 |
5463********9068 |
857736 |
08/05/11 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
073114 |
08/05/11 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
05898B |
08/05/11 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
05898B |
08/05/11 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********7378 |
783053 |
08/05/11 |
| JOHNSON, COLIN |
GR-16801 |
1 |
29.00 |
4227********1899 |
587980 |
08/05/11 |
| JOHNSON, SANDRA |
GR-16799 |
1 |
29.00 |
4227********1899 |
734904 |
08/05/11 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
4152********1977 |
024383 |
08/05/11 |
| JOYCE, HAILEY |
GR-100635 |
1 |
25.00 |
5519********4420 |
073113 |
08/05/11 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
4152********5731 |
024385 |
08/05/11 |
| JOYCE, RACHEL |
GR-100601 |
1 |
25.00 |
4152********5731 |
024384 |
08/05/11 |
| JUDKINS, MATT |
GR-100388 |
1 |
25.00 |
5515********3892 |
228070 |
08/05/11 |
| KARRMANN, ASHLEY |
GR-100900 |
1 |
25.00 |
5519********1349 |
073115 |
08/05/11 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
726360 |
08/05/11 |
| KILEY, DALE |
GR-100306 |
1 |
29.00 |
5144********8100 |
558250 |
08/05/11 |
| KILEY, KAREN |
GR-100307 |
1 |
29.00 |
5144********8100 |
558220 |
08/05/11 |
| KILEY, SACHE |
GR-100305 |
1 |
25.00 |
5144********8100 |
558230 |
08/05/11 |
| KLEM, DEVEN |
GR-101353 |
1 |
29.00 |
5109********8934 |
582944 |
08/05/11 |
| LACKOVIC, CHRIS |
GR-17268 |
1 |
29.00 |
4117********0584 |
121659 |
08/05/11 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
034530 |
08/05/11 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
130190 |
08/05/11 |
| LAUGHLIN, JENNIFER |
GR-100671 |
1 |
29.00 |
4778********2433 |
857742 |
08/05/11 |
| LAVIOLETTE, BRANDON |
GR-100899 |
1 |
29.00 |
4117********0494 |
191851 |
08/05/11 |
| LAVIOLETTE, DONNA |
GR-100924 |
1 |
29.00 |
4117********0494 |
191851 |
08/05/11 |
| LEANDERS, JUSTIN |
GR-17185 |
1 |
29.00 |
5508********1688 |
019910 |
08/05/11 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
726380 |
08/05/11 |
| MACDONALD, RICK |
GR-100047 |
1 |
29.00 |
4117********6220 |
121750 |
08/05/11 |
| MACINTOSH, JOHN |
GR-100920 |
1 |
29.00 |
5129********3508 |
130410 |
08/05/11 |
| MAHONEY, ERIN |
GR-100647 |
1 |
29.00 |
5519********3486 |
073118 |
08/05/11 |
| MARDEROSIAN, LORI |
GR-T00486 |
1 |
19.99 |
5519********8044 |
073117 |
08/05/11 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
01552C |
08/05/11 |
| MARKLEY, BEN |
GR-100494 |
1 |
25.00 |
5519********0123 |
073119 |
08/05/11 |
| MARKLEY, TRISTA |
GR-100373 |
1 |
29.00 |
4117********8473 |
191852 |
08/05/11 |
| MARTIROS, GREG |
GR-100152 |
1 |
29.00 |
4802********7455 |
059065 |
08/05/11 |
| MCDONNELL, IAN |
GR-101099 |
1 |
25.00 |
5447********1401 |
558270 |
08/05/11 |
| MOORE, JANA |
GR-100453 |
1 |
29.00 |
5519********7010 |
073120 |
08/05/11 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
131130 |
08/05/11 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
05935C |
08/05/11 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
05937C |
08/05/11 |
| NEVALSKY, BRANDON |
GR-100371 |
1 |
25.00 |
5463********4347 |
857752 |
08/05/11 |
| OLSEN, AMANDA |
GR-100835 |
1 |
29.00 |
4326********3740 |
191058 |
08/05/11 |
| OLSEN, CYNTHIA |
GR-101419 |
1 |
29.00 |
4326********3740 |
191058 |
08/05/11 |
| OLSEN, RAYMOND |
GR-100392 |
1 |
29.00 |
4326********3740 |
191058 |
08/05/11 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
558280 |
08/05/11 |
| POWER, RICHARD |
GR-100866 |
1 |
29.00 |
4117********3057 |
121752 |
08/05/11 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5522********9053 |
R9808B |
08/05/11 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
191454 |
08/05/11 |
| RIDEOUT, CARSON |
GR-100907 |
1 |
29.00 |
5519********6771 |
073122 |
08/05/11 |
| ROBERGE, MICHAEL |
GR-101444 |
1 |
29.00 |
4328********0627 |
091531 |
08/05/11 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********4987 |
558340 |
08/05/11 |
| ROBIDOUX, MEGHAN |
GR-100517 |
1 |
29.00 |
5144********4987 |
558290 |
08/05/11 |
| RUIZ, JESSICA |
GR-101148 |
1 |
29.00 |
5144********4086 |
558330 |
08/05/11 |
| RUIZ, JOSEPH |
GR-100479 |
1 |
25.00 |
5144********4086 |
558310 |
08/05/11 |
| SALMON, BRITNEY |
GR-100912 |
1 |
25.00 |
4792********4465 |
091531 |
08/05/11 |
| SCHMIDT, ERIC |
GR-100456 |
1 |
29.00 |
4030********9278 |
131360 |
08/05/11 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********3387 |
857758 |
08/05/11 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4266********2620 |
05950A |
08/05/11 |
| SMITH, KEVIN |
GR-100149 |
1 |
29.00 |
5519********3986 |
073123 |
08/05/11 |
| SMITH, THERESA |
GR-101435 |
1 |
29.00 |
6011********2714 |
00518R |
08/05/11 |
| SOUTHWORTH, GLENN |
GR-11781 |
1 |
29.00 |
4003********2771 |
05927B |
08/05/11 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
05956B |
08/05/11 |
| ST. GERMAIN, BARBARA |
GR-100205 |
1 |
29.00 |
6011********3976 |
00577R |
08/05/11 |
| STOLARCZYK, ALAN |
GR-10646 |
1 |
39.00 |
4791********4878 |
059314 |
08/05/11 |
| SUTER, CASEY |
GR-101397 |
1 |
25.00 |
5508********7786 |
726410 |
08/05/11 |
| SUTER, DONNA |
GR-100766 |
1 |
29.00 |
5508********7786 |
726400 |
08/05/11 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
726420 |
08/05/11 |
| TURPIN, TROY |
GR-100434 |
1 |
29.00 |
5144********5240 |
558350 |
08/05/11 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
363952 |
08/05/11 |
| WADE, TYLER |
GR-100707 |
1 |
25.00 |
5157********9736 |
61103Z |
08/05/11 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
01554A |
08/05/11 |
| WHITESTONE, DANIELLE |
GR-100719 |
1 |
29.00 |
6011********6607 |
00534R |
08/05/11 |
| WILLIAMS, ANTHONY |
GR-100957 |
1 |
29.00 |
4427********4110 |
398764 |
08/05/11 |
| WININGER, DAWN-MARIE |
GR-101494 |
1 |
29.00 |
4427********0119 |
734911 |
08/05/11 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00578R |
08/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 68 |
MasterCard |
1903.98 |
| 59 |
Visa |
1671.00 |
| 8 |
Discover |
232.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3806.98 |