Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTO, DANIEL |
GR-17311 |
1 |
25.00 |
4294********1727 |
055024 |
10/07/11 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
054243 |
10/07/11 |
| BERTHIAUME, MARTHA |
GR-100256 |
1 |
29.00 |
4147********8900 |
04520C |
10/07/11 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
04524C |
10/07/11 |
| BISSONNETTE, SARA |
GR-101063 |
1 |
29.00 |
5508********4213 |
868050 |
10/07/11 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
664202 |
10/07/11 |
| BOOKER, BARBARA |
GR-100773 |
1 |
29.00 |
6011********4968 |
00786R |
10/07/11 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
6011********5279 |
00789B |
10/07/11 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00739R |
10/07/11 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
07292C |
10/07/11 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********4784 |
054242 |
10/07/11 |
| BRUCE, SCOTT |
GR-101314 |
1 |
25.00 |
5519********7915 |
664203 |
10/07/11 |
| BRYANT, DEBBIE |
GR-100380 |
1 |
29.00 |
5144********5074 |
183230 |
10/07/11 |
| BUCCIAGLIA, AMANDA |
GR-101514 |
1 |
25.00 |
5508********9162 |
868060 |
10/07/11 |
| BUZZELL, ALEXANDRIA |
GR-101923 |
1 |
29.00 |
5144********5736 |
183250 |
10/07/11 |
| BUZZELL, COREY |
GR-101924 |
1 |
29.00 |
5144********5736 |
183240 |
10/07/11 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
07317Z |
10/07/11 |
| CARLSON, DAVID |
GR-100273 |
1 |
29.00 |
5508********0828 |
050400 |
10/07/11 |
| CARLSON, LILLIAN |
GR-100272 |
1 |
29.00 |
5508********0828 |
050390 |
10/07/11 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
664204 |
10/07/11 |
| CASSANO, HEIDI |
GR-101248 |
1 |
29.00 |
4326********0410 |
154326 |
10/07/11 |
| CASSAVANT, KYLE |
GR-100435 |
1 |
29.00 |
5144********5240 |
183260 |
10/07/11 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********9665 |
667080 |
10/07/11 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
07299A |
10/07/11 |
| COLLIER, ALEXANDRA |
GR-100604 |
1 |
25.00 |
5155********3968 |
R5920Z |
10/07/11 |
| COOMEY, JILL |
GR-100771 |
1 |
29.00 |
4427********0342 |
939272 |
10/07/11 |
| CORSO, KIMBERLY |
GR-101357 |
1 |
29.00 |
5447********3418 |
183270 |
10/07/11 |
| CRISOSTOMO, KRISHA |
GR-100909 |
1 |
25.00 |
4117********5258 |
144920 |
10/07/11 |
| CUTLER, NICHOLAS |
GR-100463 |
1 |
29.00 |
5490********5113 |
04528Z |
10/07/11 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
07305C |
10/07/11 |
| DEAN, ADAM |
GR-100800 |
1 |
25.00 |
4442********5209 |
30054A |
10/07/11 |
| DEAN, DEBORAH |
GR-100799 |
1 |
29.00 |
4442********5209 |
70082A |
10/07/11 |
| DEAN, KEVIN |
GR-17216 |
1 |
25.00 |
4442********5209 |
30078A |
10/07/11 |
| DEJOHN, DAVID |
GR-101298 |
1 |
29.00 |
4427********4755 |
481510 |
10/07/11 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
664205 |
10/07/11 |
| DESMARAIS, CHELSEA |
GR-101107 |
1 |
25.00 |
4427********9502 |
830208 |
10/07/11 |
| DESMARAIS, LYNETTE |
GR-101106 |
1 |
25.00 |
4427********9502 |
559495 |
10/07/11 |
| DIRRANE, MICHAEL |
GR-100437 |
1 |
29.00 |
4117********7252 |
184720 |
10/07/11 |
| DONAHUE, ERIN |
GR-101943 |
1 |
29.00 |
5466********6200 |
04522Z |
10/07/11 |
| DRAKE, ALEXANDRA |
GR-100510 |
1 |
29.00 |
4117********1095 |
144922 |
10/07/11 |
| DRAKE, ELIZABETH |
GR-100581 |
1 |
29.00 |
5509********6922 |
100753 |
10/07/11 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
868090 |
10/07/11 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
07333A |
10/07/11 |
| FARRAR, ANTHONY |
GR-101243 |
1 |
29.00 |
5519********5625 |
664206 |
10/07/11 |
| FEMINO, ASHLEY |
GR-100594 |
1 |
25.00 |
5543********2582 |
796148 |
10/07/11 |
| FERREIRA, KYLE |
GR-100926 |
1 |
29.00 |
4060********1296 |
660651 |
10/07/11 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
868100 |
10/07/11 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
183280 |
10/07/11 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
054243 |
10/07/11 |
| FITZGERALD, NATHAN |
GR-101043 |
1 |
29.00 |
5129********8029 |
563860 |
10/07/11 |
| FITZGERALD, SHAYNA |
GR-101047 |
1 |
29.00 |
5129********8029 |
563860 |
10/07/11 |
| GADBOIS, RICHARD |
GR-101006 |
1 |
29.00 |
6011********4885 |
00779R |
10/07/11 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********5287 |
124525 |
10/07/11 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********0410 |
183290 |
10/07/11 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
183310 |
10/07/11 |
| GIBREE, REBECCA |
GR-100636 |
1 |
25.00 |
4117********4665 |
154023 |
10/07/11 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
114528 |
10/07/11 |
| GLANCY, TIM |
GR-100568 |
1 |
29.00 |
5312********7962 |
114528 |
10/07/11 |
| HAMMOND, SHAWN |
GR-101958 |
1 |
29.00 |
5539********9161 |
100755 |
10/07/11 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********1771 |
00781B |
10/07/11 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
667084 |
10/07/11 |
| HILDIK, BRENT |
GR-100546 |
1 |
29.00 |
5144********8884 |
183300 |
10/07/11 |
| HILTON, SUSAN |
GR-101093 |
1 |
29.00 |
5463********9068 |
667086 |
10/07/11 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
07328B |
10/07/11 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
07329B |
10/07/11 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********7378 |
929504 |
10/07/11 |
| JOHNSON, COLIN |
GR-16801 |
1 |
29.00 |
4227********1899 |
333872 |
10/07/11 |
| JOHNSON, SANDRA |
GR-16799 |
1 |
29.00 |
4227********1899 |
481494 |
10/07/11 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
4152********1977 |
021453 |
10/07/11 |
| JOYCE, HAILEY |
GR-100635 |
1 |
25.00 |
5519********4420 |
664208 |
10/07/11 |
| KARRMANN, ASHLEY |
GR-100900 |
1 |
25.00 |
5519********1349 |
664209 |
10/07/11 |
| KARRNANN, MICHAEL |
GR-101492 |
1 |
25.00 |
5519********7452 |
664210 |
10/07/11 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
868120 |
10/07/11 |
| KILEY, DALE |
GR-100306 |
1 |
29.00 |
5144********8100 |
183330 |
10/07/11 |
| KILEY, KAREN |
GR-100307 |
1 |
29.00 |
5144********8100 |
183320 |
10/07/11 |
| KILEY, SACHE |
GR-100305 |
1 |
25.00 |
5144********8100 |
183340 |
10/07/11 |
| LACKOVIC, CHRIS |
GR-17268 |
1 |
29.00 |
4117********0584 |
144925 |
10/07/11 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
564620 |
10/07/11 |
| LAUGHLIN, JENNIFER |
GR-100671 |
1 |
29.00 |
4778********2433 |
667088 |
10/07/11 |
| LAVIOLETTE, BRANDON |
GR-100899 |
1 |
29.00 |
4117********0494 |
184225 |
10/07/11 |
| LAVIOLETTE, DONNA |
GR-100924 |
1 |
29.00 |
4117********0494 |
184225 |
10/07/11 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
868130 |
10/07/11 |
| LORD, NICK |
GR-100190 |
1 |
25.00 |
5508********7506 |
868140 |
10/07/11 |
| MACINTOSH, JOHN |
GR-100920 |
1 |
29.00 |
4408********2599 |
113149 |
10/07/11 |
| MAHONEY, ERIN |
GR-100647 |
1 |
29.00 |
5519********3486 |
664212 |
10/07/11 |
| MALLOY, BRANDON |
GR-101937 |
1 |
25.00 |
5543********3084 |
796149 |
10/07/11 |
| MARDEROSIAN, LORI |
GR-T00486 |
1 |
19.99 |
5519********8044 |
664213 |
10/07/11 |
| MARENGO, GAIL |
GR-100513 |
1 |
29.00 |
4427********9540 |
929506 |
10/07/11 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
04523C |
10/07/11 |
| MARKLEY, TRISTA |
GR-100373 |
1 |
29.00 |
4117********8473 |
144927 |
10/07/11 |
| MARTIROS, GREG |
GR-100152 |
1 |
29.00 |
4802********7455 |
073744 |
10/07/11 |
| MOORE, JANA |
GR-100453 |
1 |
29.00 |
5519********7010 |
664215 |
10/07/11 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
565210 |
10/07/11 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
07359C |
10/07/11 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
07360C |
10/07/11 |
| NEVALSKY, BRANDON |
GR-100371 |
1 |
25.00 |
5463********4347 |
667093 |
10/07/11 |
| OLSEN, AMANDA |
GR-100835 |
1 |
29.00 |
4326********3740 |
184726 |
10/07/11 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
183420 |
10/07/11 |
| PAQUETTE, JUSTIN |
GR-100179 |
1 |
29.00 |
5519********9548 |
664216 |
10/07/11 |
| PATCHEN, STEVEN |
GR-101988 |
1 |
29.00 |
4427********0635 |
380402 |
10/07/11 |
| POWER, RICHARD |
GR-100866 |
1 |
29.00 |
4117********3057 |
184727 |
10/07/11 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5522********9053 |
R6010B |
10/07/11 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
144929 |
10/07/11 |
| ROBERGE, MICHAEL |
GR-101444 |
1 |
29.00 |
4328********0627 |
054245 |
10/07/11 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
07369A |
10/07/11 |
| RUIZ, JESSICA |
GR-101148 |
1 |
29.00 |
5144********4086 |
183390 |
10/07/11 |
| RUIZ, JOSEPH |
GR-100479 |
1 |
25.00 |
5144********4086 |
183410 |
10/07/11 |
| SALMON, BRITNEY |
GR-100912 |
1 |
25.00 |
4792********4465 |
054245 |
10/07/11 |
| SASSEVILLE, TODD |
GR-101940 |
1 |
29.00 |
4427********8394 |
333878 |
10/07/11 |
| SCHMIDT, ERIC |
GR-100456 |
1 |
29.00 |
4030********9278 |
565570 |
10/07/11 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********3387 |
667096 |
10/07/11 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4266********2620 |
07374A |
10/07/11 |
| SMITH, KEVIN |
GR-100149 |
1 |
29.00 |
5519********3986 |
664218 |
10/07/11 |
| SMITH, KEVIN |
GR-101926 |
1 |
29.00 |
5447********3418 |
183400 |
10/07/11 |
| SMITH, THERESA |
GR-101435 |
1 |
29.00 |
6011********2714 |
00788R |
10/07/11 |
| SOUTHWORTH, GLENN |
GR-101874 |
1 |
29.00 |
4003********2771 |
07394B |
10/07/11 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
07375B |
10/07/11 |
| STOLARCZYK, ALAN |
GR-10646 |
1 |
39.00 |
4791********4878 |
073969 |
10/07/11 |
| SUTER, CASEY |
GR-101397 |
1 |
25.00 |
5508********7786 |
868150 |
10/07/11 |
| SUTER, DONNA |
GR-100766 |
1 |
29.00 |
5508********7786 |
868170 |
10/07/11 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
868160 |
10/07/11 |
| TURPIN, TROY |
GR-100434 |
1 |
29.00 |
5144********5240 |
183430 |
10/07/11 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
373403 |
10/07/11 |
| VINER, CHRISTINA |
GR-101510 |
1 |
25.00 |
5144********0851 |
183450 |
10/07/11 |
| VINER, MARCELLA |
GR-101509 |
1 |
29.00 |
5144********0851 |
183440 |
10/07/11 |
| WADE, MICHAEL |
GR-101997 |
1 |
29.00 |
5157********9736 |
17907Z |
10/07/11 |
| WADE, TYLER |
GR-100707 |
1 |
25.00 |
5157********9736 |
17934Z |
10/07/11 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
04527A |
10/07/11 |
| WHITESTONE, DANIELLE |
GR-100719 |
1 |
29.00 |
6011********6607 |
00753R |
10/07/11 |
| WILLIAMS, ANTHONY |
GR-100957 |
1 |
29.00 |
4427********4110 |
537491 |
10/07/11 |
| WININGER, DAWN-MARIE |
GR-101494 |
1 |
29.00 |
4427********0119 |
481502 |
10/07/11 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00702R |
10/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 70 |
MasterCard |
1958.99 |
| 55 |
Visa |
1567.00 |
| 7 |
Discover |
203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3728.99 |