Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGER, KATHRYNE |
GR-101977 |
3 |
25.00 |
4427********8867 |
986010 |
10/20/11 |
| BALDRACHI, CHRISTOPHER |
GR-100708 |
3 |
29.00 |
5129********2636 |
948970 |
10/20/11 |
| BELAIR, DANIELLE |
GR-100774 |
3 |
29.00 |
5509********9273 |
102019 |
10/20/11 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********5415 |
07276C |
10/20/11 |
| BISHOP, SCOTT |
GR-101481 |
3 |
29.00 |
5463********6721 |
907189 |
10/20/11 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
173190 |
10/20/11 |
| BRIEN, JESSICA |
GR-100239 |
3 |
29.00 |
5129********6907 |
949100 |
10/20/11 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
173210 |
10/20/11 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5144********4665 |
842730 |
10/20/11 |
| BRUSA, LEE |
GR-100404 |
3 |
25.00 |
5508********7555 |
173200 |
10/20/11 |
| BUTLER, EMILY |
GR-101162 |
3 |
25.00 |
5508********0063 |
173220 |
10/20/11 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
941837 |
10/20/11 |
| CARDIN, ANDREA |
GR-101192 |
3 |
29.00 |
4313********6712 |
03595B |
10/20/11 |
| CARLETON, TRISHA |
GR-101216 |
3 |
29.00 |
4294********1400 |
095391 |
10/20/11 |
| CARON, CRYSTAL |
GR-100663 |
3 |
29.00 |
4792********8119 |
043909 |
10/20/11 |
| CARRIER, ROSE |
GR-100905 |
3 |
29.00 |
5218********7028 |
02029B |
10/20/11 |
| CIRBA, NICOLE |
GR-101928 |
3 |
25.00 |
4427********8867 |
797847 |
10/20/11 |
| CLEMMER, CHELSEA |
GR-100865 |
3 |
25.00 |
5129********8597 |
949380 |
10/20/11 |
| COLEMAN, JESSICA |
GR-100627 |
3 |
29.00 |
4791********5550 |
043905 |
10/20/11 |
| COMEAU, JILL |
GR-14830 |
3 |
29.00 |
5129********6753 |
949410 |
10/20/11 |
| COMEAU, RYAN |
GR-14829 |
3 |
29.00 |
5129********6753 |
949480 |
10/20/11 |
| DALEY, KATHRYN |
GR-100643 |
3 |
29.00 |
5144********7485 |
007560 |
10/20/11 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
007570 |
10/20/11 |
| DESY, MARCY |
GR-100904 |
3 |
25.00 |
5218********7028 |
02029B |
10/20/11 |
| DUCASSE, ZACHARY |
GR-100394 |
3 |
29.00 |
5144********9334 |
007580 |
10/20/11 |
| EARLY, MATT |
GR-100554 |
3 |
25.00 |
4427********7775 |
696497 |
10/20/11 |
| EARLY, MORGAN |
GR-101340 |
3 |
25.00 |
4427********7775 |
986012 |
10/20/11 |
| EMCO, CHRIS |
GR-100988 |
3 |
29.00 |
4326********1484 |
183498 |
10/20/11 |
| ENBERG, ANGELIC |
GR-101870 |
3 |
29.00 |
5508********6398 |
173240 |
10/20/11 |
| FLANNERY, TARA |
GR-101171 |
3 |
29.00 |
4427********9972 |
941839 |
10/20/11 |
| FLAVIN, SCOTT |
GR-100529 |
3 |
29.00 |
4427********6042 |
397617 |
10/20/11 |
| FORTIER, JACQUELYN |
GR-101413 |
3 |
29.00 |
4792********8417 |
043909 |
10/20/11 |
| FOY, RYAN |
GR-17309 |
3 |
29.00 |
5508********0427 |
173250 |
10/20/11 |
| FRITZE, BRIAN |
GR-100797 |
3 |
29.00 |
4427********1114 |
986013 |
10/20/11 |
| GRAVES, AARON |
GR-16360 |
3 |
39.00 |
5539********0074 |
102059 |
10/20/11 |
| HAGOPIAN, ARA |
GR-101005 |
3 |
25.00 |
5508********1193 |
173260 |
10/20/11 |
| HARRELL, JOANNE |
GR-100167 |
3 |
29.00 |
5109********3308 |
996484 |
10/20/11 |
| HAVALOTTI, ANGELA |
GR-101447 |
3 |
29.00 |
5522********3301 |
R7419B |
10/20/11 |
| HAVALOTTI, JUSTIN |
GR-101448 |
3 |
29.00 |
5522********3301 |
R7420B |
10/20/11 |
| HOLMES, TRACI |
GR-101955 |
3 |
25.00 |
4294********7169 |
095392 |
10/20/11 |
| HUARD, DORY |
GR-100733 |
3 |
29.00 |
4147********8273 |
07358C |
10/20/11 |
| HUTCHINSON, DAVID |
GR-100396 |
3 |
25.00 |
5144********1586 |
007590 |
10/20/11 |
| HUTCHINSON, SUSAN |
GR-100397 |
3 |
29.00 |
5144********1586 |
801351 |
10/20/11 |
| JOHNSON, LEANNE |
GR-100016 |
3 |
29.00 |
5511********4905 |
093450 |
10/20/11 |
| JOHNSTON, TRACY |
GR-101072 |
3 |
29.00 |
4792********0333 |
043910 |
10/20/11 |
| KEEGAN, GORDON |
GR-101190 |
3 |
29.00 |
5490********3862 |
03597B |
10/20/11 |
| KEEGAN, KIM |
GR-101191 |
3 |
29.00 |
5490********3862 |
03594B |
10/20/11 |
| KELLY, SARAH |
GR-101034 |
3 |
25.00 |
5519********6223 |
988770 |
10/20/11 |
| KENNEDY, JOSEPH |
GR-101004 |
3 |
29.00 |
5463********1233 |
907191 |
10/20/11 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********5996 |
183590 |
10/20/11 |
| KRUGH, LYN |
GR-101189 |
3 |
25.00 |
5490********3862 |
03594B |
10/20/11 |
| LANGLY, CHRISTINE |
GR-100588 |
3 |
29.00 |
5463********6036 |
907192 |
10/20/11 |
| LARAMEE, JENNIFER |
GR-101858 |
3 |
39.00 |
4128********0180 |
71609B |
10/20/11 |
| LAZAREVIC, LAURIE |
GR-101108 |
3 |
29.00 |
5129********6830 |
950490 |
10/20/11 |
| LEAHY, TIM |
GR-100940 |
3 |
25.00 |
5463********2106 |
907194 |
10/20/11 |
| LINCOLN, MARIE |
GR-100530 |
3 |
29.00 |
4427********6042 |
397619 |
10/20/11 |
| LONDERGAN, DEBRA |
GR-16706 |
3 |
29.00 |
5463********0707 |
907193 |
10/20/11 |
| LUSIGNAN, JASON |
GR-100656 |
3 |
29.00 |
5129********0086 |
950600 |
10/20/11 |
| MACINTOSH, THOMAS |
GR-17265 |
3 |
29.00 |
4313********6586 |
03593D |
10/20/11 |
| MAHONEY, GAYLE |
GR-16685 |
3 |
29.00 |
4152********5169 |
048449 |
10/20/11 |
| MARSTON, PENNY |
GR-100989 |
3 |
29.00 |
5508********1193 |
173280 |
10/20/11 |
| MAYO, BRIAN |
GR-100151 |
3 |
29.00 |
5463********9904 |
907195 |
10/20/11 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
07331A |
10/20/11 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
07335A |
10/20/11 |
| MINER, AMANDA |
GR-101324 |
3 |
29.00 |
4782********1830 |
003905 |
10/20/11 |
| MOORE, SAMANTHA |
GR-100269 |
3 |
29.00 |
5543********0885 |
939006 |
10/20/11 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
102039 |
10/20/11 |
| MORRIS, SARAH |
GR-100327 |
3 |
29.00 |
4427********1321 |
696501 |
10/20/11 |
| NAHKALA, GRETCHEN |
GR-100519 |
3 |
29.00 |
5410********1613 |
18259P |
10/20/11 |
| NAHKALA, JAKE |
GR-100520 |
3 |
25.00 |
5410********1613 |
18273P |
10/20/11 |
| NAHKALA, JANE |
GR-100518 |
3 |
25.00 |
5410********1613 |
18300P |
10/20/11 |
| NICHOLS, CONSTANCE |
GR-100655 |
3 |
29.00 |
4159********0650 |
951270 |
10/20/11 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
03596C |
10/20/11 |
| OGERT, DONALD |
GR-100181 |
3 |
29.00 |
5463********4030 |
907199 |
10/20/11 |
| ONEILL, JOEL |
GR-100862 |
3 |
29.00 |
5463********6792 |
907198 |
10/20/11 |
| PEPIN, CHANTELLE |
GR-100887 |
3 |
29.00 |
5463********0208 |
907203 |
10/20/11 |
| PEPIN, JOIELLE |
GR-100885 |
3 |
25.00 |
5463********0208 |
907204 |
10/20/11 |
| PEPIN, LEO |
GR-100886 |
3 |
29.00 |
5463********0208 |
907200 |
10/20/11 |
| PERRY, IRENE |
GR-100838 |
3 |
29.00 |
5144********0315 |
007620 |
10/20/11 |
| PRICE, KRISTEN |
GR-100645 |
3 |
29.00 |
5463********1183 |
907201 |
10/20/11 |
| PRZYPETE, ADAM |
GR-101089 |
3 |
29.00 |
4158********3966 |
043911 |
10/20/11 |
| RAMOS, FELIX |
GR-100739 |
3 |
29.00 |
4792********5399 |
043911 |
10/20/11 |
| RAMOS, TERESA |
GR-101856 |
3 |
29.00 |
4792********5399 |
043911 |
10/20/11 |
| RICHFORD, STACI |
GR-101426 |
3 |
29.00 |
5312********5717 |
163399 |
10/20/11 |
| RIENDEAU, JULIE |
GR-14105 |
3 |
39.00 |
4477********0983 |
986017 |
10/20/11 |
| RILEY, TRICIA |
GR-101325 |
3 |
29.00 |
4031********9839 |
181693 |
10/20/11 |
| ROMAN, DANIEL |
GR-100335 |
3 |
29.00 |
5144********2166 |
007630 |
10/20/11 |
| SCUDDER, AMANDA |
GR-100390 |
3 |
25.00 |
4313********5256 |
03598B |
10/20/11 |
| SCUDDER, FELICE |
GR-100389 |
3 |
29.00 |
4313********5256 |
03591B |
10/20/11 |
| SNOW, DIANNE |
GR-100038 |
3 |
29.00 |
4427********6626 |
696503 |
10/20/11 |
| THIBAULT, JONATHAN |
GR-101896 |
3 |
29.00 |
5463********2151 |
907202 |
10/20/11 |
| TREPANIER, JENIPHER |
GR-100567 |
3 |
29.00 |
4117********6084 |
183594 |
10/20/11 |
| WILLARD, CHRISTEN |
GR-100352 |
3 |
29.00 |
4792********8622 |
043911 |
10/20/11 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
173290 |
10/20/11 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5466********3459 |
18384P |
10/20/11 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
397623 |
10/20/11 |
| ZECCO, CHRIS |
GR-100013 |
3 |
29.00 |
5312********2406 |
123193 |
10/20/11 |
| |
|
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|
|
| |
|
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|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 57 |
MasterCard |
1611.00 |
| 40 |
Visa |
1152.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2763.00 |