Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTO, DANIEL |
GR-17311 |
1 |
25.00 |
4294********1727 |
033381 |
09/07/11 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
063119 |
09/07/11 |
| BERTHIAUME, MARTHA |
GR-100256 |
1 |
29.00 |
4147********8900 |
03516C |
09/07/11 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
03510C |
09/07/11 |
| BISSONNETTE, SARA |
GR-101063 |
1 |
29.00 |
5508********4213 |
428270 |
09/07/11 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
913008 |
09/07/11 |
| BOOKER, BARBARA |
GR-100773 |
1 |
29.00 |
6011********4968 |
00785R |
09/07/11 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
6011********5279 |
00707B |
09/07/11 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00706R |
09/07/11 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
03580D |
09/07/11 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********4784 |
063119 |
09/07/11 |
| BRUCE, SCOTT |
GR-101314 |
1 |
25.00 |
5519********7915 |
913010 |
09/07/11 |
| BRYANT, DEBBIE |
GR-100380 |
1 |
29.00 |
5144********5074 |
429800 |
09/07/11 |
| BUCCIAGLIA, AMANDA |
GR-101514 |
1 |
25.00 |
5508********9162 |
428300 |
09/07/11 |
| BYRNES-LAVOIE, DIANE |
GR-100230 |
1 |
29.00 |
5508********0989 |
428290 |
09/07/11 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
03594Z |
09/07/11 |
| CARLSON, DAVID |
GR-100273 |
1 |
29.00 |
5508********0828 |
221590 |
09/07/11 |
| CARLSON, LILLIAN |
GR-100272 |
1 |
29.00 |
5508********0828 |
221580 |
09/07/11 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
913009 |
09/07/11 |
| CASSANO, HEIDI |
GR-101248 |
1 |
29.00 |
4326********0410 |
123918 |
09/07/11 |
| CASSAVANT, KYLE |
GR-100435 |
1 |
29.00 |
5144********5240 |
429820 |
09/07/11 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********9665 |
658358 |
09/07/11 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
03585A |
09/07/11 |
| COLLIER, ALEXANDRA |
GR-100604 |
1 |
25.00 |
5155********3968 |
R4264Z |
09/07/11 |
| COOMEY, JILL |
GR-100771 |
1 |
29.00 |
4427********0342 |
106224 |
09/07/11 |
| CORSO, KIMBERLY |
GR-101357 |
1 |
29.00 |
5447********3418 |
429830 |
09/07/11 |
| CRISOSTOMO, KRISHA |
GR-100909 |
1 |
25.00 |
4117********5258 |
153117 |
09/07/11 |
| CUTLER, NICHOLAS |
GR-100463 |
1 |
29.00 |
5490********5113 |
03512Z |
09/07/11 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
03592C |
09/07/11 |
| DEAN, ADAM |
GR-100800 |
1 |
25.00 |
4442********5209 |
97914A |
09/07/11 |
| DEAN, DEBORAH |
GR-100799 |
1 |
29.00 |
4442********5209 |
98321A |
09/07/11 |
| DEAN, KEVIN |
GR-17216 |
1 |
25.00 |
4442********5209 |
97918A |
09/07/11 |
| DEJOHN, DAVID |
GR-101298 |
1 |
29.00 |
4427********4755 |
428231 |
09/07/11 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
913011 |
09/07/11 |
| DESMARAIS, CHELSEA |
GR-101107 |
1 |
25.00 |
4427********9502 |
937149 |
09/07/11 |
| DESMARAIS, LYNETTE |
GR-101106 |
1 |
25.00 |
4427********9502 |
971134 |
09/07/11 |
| DESROCHES, ROBERT |
GR-17073 |
1 |
29.00 |
5508********7118 |
428310 |
09/07/11 |
| DIRRANE, MICHAEL |
GR-100437 |
1 |
29.00 |
4117********7252 |
133419 |
09/07/11 |
| DRAKE, ALEXANDRA |
GR-100510 |
1 |
29.00 |
4117********1095 |
133010 |
09/07/11 |
| DRAKE, ELIZABETH |
GR-100581 |
1 |
29.00 |
5509********6922 |
090721 |
09/07/11 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
428320 |
09/07/11 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
03610A |
09/07/11 |
| FARRAR, ANTHONY |
GR-101243 |
1 |
29.00 |
5519********5625 |
913012 |
09/07/11 |
| FEMINO, ASHLEY |
GR-100594 |
1 |
25.00 |
5543********2582 |
464795 |
09/07/11 |
| FERREIRA, KYLE |
GR-100926 |
1 |
29.00 |
4060********1296 |
417302 |
09/07/11 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
428330 |
09/07/11 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
429840 |
09/07/11 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
063119 |
09/07/11 |
| FITZGERALD, NATHAN |
GR-101043 |
1 |
29.00 |
5129********8029 |
479960 |
09/07/11 |
| FITZGERALD, SHAYNA |
GR-101047 |
1 |
29.00 |
5129********8029 |
479960 |
09/07/11 |
| GADBOIS, RICHARD |
GR-101006 |
1 |
29.00 |
6011********4885 |
00792R |
09/07/11 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********0410 |
429850 |
09/07/11 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
429860 |
09/07/11 |
| GIBREE, REBECCA |
GR-100636 |
1 |
25.00 |
4117********4665 |
153210 |
09/07/11 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
153314 |
09/07/11 |
| GLANCY, TIM |
GR-100568 |
1 |
29.00 |
5312********7962 |
153314 |
09/07/11 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
033383 |
09/07/11 |
| HANDY, CAMERON |
GR-100042 |
1 |
25.00 |
4246********8958 |
036118 |
09/07/11 |
| HANDY, MITCHELL |
GR-100043 |
1 |
25.00 |
4246********8958 |
036118 |
09/07/11 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********1771 |
00783B |
09/07/11 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
658366 |
09/07/11 |
| HILDIK, BRENT |
GR-100546 |
1 |
29.00 |
5144********8884 |
429900 |
09/07/11 |
| HILTON, SUSAN |
GR-101093 |
1 |
29.00 |
5463********9068 |
658368 |
09/07/11 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
913013 |
09/07/11 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
03620B |
09/07/11 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
03618B |
09/07/11 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********7378 |
993351 |
09/07/11 |
| JOHNSON, COLIN |
GR-16801 |
1 |
29.00 |
4227********1899 |
780443 |
09/07/11 |
| JOHNSON, SANDRA |
GR-16799 |
1 |
29.00 |
4227********1899 |
393161 |
09/07/11 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
4152********1977 |
074933 |
09/07/11 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
4152********5731 |
074932 |
09/07/11 |
| JOYCE, RACHEL |
GR-100601 |
1 |
25.00 |
4152********5731 |
074935 |
09/07/11 |
| KARRMANN, ASHLEY |
GR-100900 |
1 |
25.00 |
5519********1349 |
913015 |
09/07/11 |
| KARRNANN, MICHAEL |
GR-101492 |
1 |
25.00 |
5519********7452 |
913016 |
09/07/11 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
428340 |
09/07/11 |
| KILEY, DALE |
GR-100306 |
1 |
29.00 |
5144********8100 |
429870 |
09/07/11 |
| KILEY, KAREN |
GR-100307 |
1 |
29.00 |
5144********8100 |
429880 |
09/07/11 |
| KILEY, SACHE |
GR-100305 |
1 |
25.00 |
5144********8100 |
429890 |
09/07/11 |
| KLEM, DEVEN |
GR-101353 |
1 |
29.00 |
5109********8934 |
567300 |
09/07/11 |
| KUSTIGIAN, JOHN |
GR-101471 |
1 |
25.00 |
4792********8393 |
063120 |
09/07/11 |
| LACKOVIC, CHRIS |
GR-17268 |
1 |
29.00 |
4117********0584 |
113612 |
09/07/11 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
021425 |
09/07/11 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
480890 |
09/07/11 |
| LAUGHLIN, JENNIFER |
GR-100671 |
1 |
29.00 |
4778********2433 |
658371 |
09/07/11 |
| LAVIOLETTE, BRANDON |
GR-100899 |
1 |
29.00 |
4117********0494 |
133013 |
09/07/11 |
| LAVIOLETTE, DONNA |
GR-100924 |
1 |
29.00 |
4117********0494 |
143415 |
09/07/11 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
428350 |
09/07/11 |
| LORD, NICK |
GR-100190 |
1 |
25.00 |
5508********7506 |
428360 |
09/07/11 |
| MACDONALD, RICK |
GR-100047 |
1 |
29.00 |
4117********6220 |
113613 |
09/07/11 |
| MAHONEY, ERIN |
GR-100647 |
1 |
29.00 |
5519********3486 |
913017 |
09/07/11 |
| MARDEROSIAN, LORI |
GR-T00486 |
1 |
19.99 |
5519********8044 |
913018 |
09/07/11 |
| MARENGO, GAIL |
GR-100513 |
1 |
29.00 |
4427********9540 |
687524 |
09/07/11 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
03519C |
09/07/11 |
| MARKLEY, BEN |
GR-100494 |
1 |
25.00 |
5519********0123 |
913019 |
09/07/11 |
| MARKLEY, TRISTA |
GR-100373 |
1 |
29.00 |
4117********8473 |
133014 |
09/07/11 |
| MARTIROS, GREG |
GR-100152 |
1 |
29.00 |
4802********7455 |
036541 |
09/07/11 |
| MOORE, JANA |
GR-100453 |
1 |
29.00 |
5519********7010 |
913020 |
09/07/11 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
481410 |
09/07/11 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
03649C |
09/07/11 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
03651C |
09/07/11 |
| NEVALSKY, BRANDON |
GR-100371 |
1 |
25.00 |
5463********4347 |
658376 |
09/07/11 |
| OLSEN, AMANDA |
GR-100835 |
1 |
29.00 |
4326********3740 |
133515 |
09/07/11 |
| OLSEN, CYNTHIA |
GR-101419 |
1 |
29.00 |
4326********3740 |
113615 |
09/07/11 |
| OLSEN, RAYMOND |
GR-100392 |
1 |
29.00 |
4326********3740 |
113615 |
09/07/11 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
429930 |
09/07/11 |
| PAQUETTE, JUSTIN |
GR-100179 |
1 |
29.00 |
5519********9548 |
913022 |
09/07/11 |
| PATCHEN, STEVEN |
GR-101988 |
1 |
29.00 |
4427********0635 |
061811 |
09/07/11 |
| POWER, RICHARD |
GR-100866 |
1 |
29.00 |
4117********3057 |
133516 |
09/07/11 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5522********9053 |
R3200B |
09/07/11 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
133015 |
09/07/11 |
| ROBERGE, MICHAEL |
GR-101444 |
1 |
29.00 |
4328********0627 |
063121 |
09/07/11 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********4987 |
429940 |
09/07/11 |
| ROBIDOUX, MEGHAN |
GR-100517 |
1 |
29.00 |
5144********4987 |
429950 |
09/07/11 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
03660A |
09/07/11 |
| RUIZ, JESSICA |
GR-101148 |
1 |
29.00 |
5144********4086 |
429960 |
09/07/11 |
| SALMON, BRITNEY |
GR-100912 |
1 |
25.00 |
4792********4465 |
063122 |
09/07/11 |
| SCHMIDT, ERIC |
GR-100456 |
1 |
29.00 |
4030********9278 |
481930 |
09/07/11 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********3387 |
658380 |
09/07/11 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4266********2620 |
03663A |
09/07/11 |
| SMITH, KEVIN |
GR-100149 |
1 |
29.00 |
5519********3986 |
913023 |
09/07/11 |
| SMITH, THERESA |
GR-101435 |
1 |
29.00 |
6011********2714 |
00709R |
09/07/11 |
| SOUTHWORTH, GLENN |
GR-11781 |
1 |
29.00 |
4003********2771 |
03675B |
09/07/11 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
03668B |
09/07/11 |
| ST. GERMAIN, BARBARA |
GR-100205 |
1 |
29.00 |
6011********3976 |
00742R |
09/07/11 |
| STOLARCZYK, ALAN |
GR-10646 |
1 |
39.00 |
4791********4878 |
036772 |
09/07/11 |
| SUTER, CASEY |
GR-101397 |
1 |
25.00 |
5508********7786 |
428380 |
09/07/11 |
| SUTER, DONNA |
GR-100766 |
1 |
29.00 |
5508********7786 |
428400 |
09/07/11 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
428390 |
09/07/11 |
| TURPIN, TROY |
GR-100434 |
1 |
29.00 |
5144********5240 |
429980 |
09/07/11 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
311972 |
09/07/11 |
| VINER, CHRISTINA |
GR-101510 |
1 |
25.00 |
5144********0851 |
429990 |
09/07/11 |
| VINER, MARCELLA |
GR-101509 |
1 |
29.00 |
5144********0851 |
430000 |
09/07/11 |
| WADE, MICHAEL |
GR-101997 |
1 |
29.00 |
5157********9736 |
33452Z |
09/07/11 |
| WADE, TYLER |
GR-100707 |
1 |
25.00 |
5157********9736 |
33480Z |
09/07/11 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
03511A |
09/07/11 |
| WHITESTONE, DANIELLE |
GR-100719 |
1 |
29.00 |
6011********6607 |
00739R |
09/07/11 |
| WILLIAMS, ANTHONY |
GR-100957 |
1 |
29.00 |
4427********4110 |
888257 |
09/07/11 |
| WININGER, DAWN-MARIE |
GR-101494 |
1 |
29.00 |
4427********0119 |
742308 |
09/07/11 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00714R |
09/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 68 |
MasterCard |
1912.99 |
| 63 |
Visa |
1779.00 |
| 8 |
Discover |
232.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3923.99 |