Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SHARON |
GR-101848 |
1 |
29.00 |
5509********4925 |
110705 |
11/07/11 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
050556 |
11/07/11 |
| BENNETT, LAUREN |
GR-101920 |
1 |
29.00 |
5144********3653 |
132060 |
11/07/11 |
| BERTHIAUME, MARTHA |
GR-100256 |
1 |
29.00 |
4147********8900 |
00552C |
11/07/11 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
00551C |
11/07/11 |
| BISSONNETTE, SARA |
GR-101063 |
1 |
29.00 |
5508********4213 |
918150 |
11/07/11 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
444010 |
11/07/11 |
| BOOKER, BARBARA |
GR-100773 |
1 |
29.00 |
6011********4968 |
00784R |
11/07/11 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
6011********5279 |
00724B |
11/07/11 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00797R |
11/07/11 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
06700C |
11/07/11 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********4784 |
050555 |
11/07/11 |
| BRUCE, SCOTT |
GR-101314 |
1 |
25.00 |
5519********7915 |
444009 |
11/07/11 |
| BUCCIAGLIA, AMANDA |
GR-101514 |
1 |
25.00 |
5508********9162 |
918140 |
11/07/11 |
| CARLSON, DAVID |
GR-100273 |
1 |
29.00 |
5508********0828 |
447690 |
11/07/11 |
| CARLSON, LILLIAN |
GR-100272 |
1 |
29.00 |
5508********0828 |
822212 |
11/07/11 |
| CARLSON, PAUL |
GR-101826 |
1 |
29.00 |
4326********4530 |
120359 |
11/07/11 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
444011 |
11/07/11 |
| CASSANO, HEIDI |
GR-101248 |
1 |
29.00 |
4326********0410 |
190352 |
11/07/11 |
| CASSAVANT, KYLE |
GR-100435 |
1 |
29.00 |
5144********2705 |
132090 |
11/07/11 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********9665 |
566445 |
11/07/11 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
06702A |
11/07/11 |
| COLLIER, ALEXANDRA |
GR-100604 |
1 |
25.00 |
5155********3968 |
R0095Z |
11/07/11 |
| COOMEY, JILL |
GR-100771 |
1 |
29.00 |
4427********0342 |
786121 |
11/07/11 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
06730Z |
11/07/11 |
| CORSO, KIMBERLY |
GR-101357 |
1 |
29.00 |
5447********3418 |
132110 |
11/07/11 |
| CRISOSTOMO, KRISHA |
GR-100909 |
1 |
25.00 |
4117********5258 |
120450 |
11/07/11 |
| CUTLER, NICHOLAS |
GR-100463 |
1 |
29.00 |
5490********5113 |
00552Z |
11/07/11 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
06711C |
11/07/11 |
| DEAN, ADAM |
GR-100800 |
1 |
25.00 |
4442********5209 |
27880A |
11/07/11 |
| DEAN, DEBORAH |
GR-100799 |
1 |
29.00 |
4442********5209 |
62819A |
11/07/11 |
| DEAN, KEVIN |
GR-17216 |
1 |
25.00 |
4442********5209 |
27907A |
11/07/11 |
| DEJOHN, DAVID |
GR-101298 |
1 |
29.00 |
4427********4755 |
596370 |
11/07/11 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
444012 |
11/07/11 |
| DESMARAIS, CHELSEA |
GR-101107 |
1 |
25.00 |
4427********9502 |
855018 |
11/07/11 |
| DESMARAIS, LYNETTE |
GR-101106 |
1 |
25.00 |
4427********9502 |
596371 |
11/07/11 |
| DIRRANE, MICHAEL |
GR-100437 |
1 |
29.00 |
4117********7252 |
160357 |
11/07/11 |
| DONAHUE, ERIN |
GR-101943 |
1 |
29.00 |
5466********6200 |
00553Z |
11/07/11 |
| DRAKE, ALEXANDRA |
GR-100510 |
1 |
29.00 |
4117********1095 |
120452 |
11/07/11 |
| DRAKE, ELIZABETH |
GR-100581 |
1 |
29.00 |
5509********6922 |
110726 |
11/07/11 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
918170 |
11/07/11 |
| ERREDE, ROSEMARY |
GR-101835 |
1 |
29.00 |
5129********7440 |
757190 |
11/07/11 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
06745A |
11/07/11 |
| FARRAR, ANTHONY |
GR-101243 |
1 |
29.00 |
5519********5625 |
444013 |
11/07/11 |
| FEMINO, ASHLEY |
GR-100594 |
1 |
25.00 |
5543********2582 |
141242 |
11/07/11 |
| FERREIRA, KYLE |
GR-100926 |
1 |
29.00 |
4060********1296 |
340318 |
11/07/11 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
918180 |
11/07/11 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
050557 |
11/07/11 |
| FITZGERALD, NATHAN |
GR-101043 |
1 |
29.00 |
5129********8029 |
757540 |
11/07/11 |
| FITZGERALD, SHAYNA |
GR-101047 |
1 |
29.00 |
5129********8029 |
757540 |
11/07/11 |
| GADBOIS, RICHARD |
GR-101006 |
1 |
29.00 |
6011********4885 |
00789R |
11/07/11 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********5287 |
130058 |
11/07/11 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********0410 |
132120 |
11/07/11 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
132130 |
11/07/11 |
| GIBREE, REBECCA |
GR-100636 |
1 |
25.00 |
4117********4665 |
130051 |
11/07/11 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
100152 |
11/07/11 |
| GLANCY, TIM |
GR-100568 |
1 |
29.00 |
5312********7962 |
100152 |
11/07/11 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
780520 |
11/07/11 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
37146P |
11/07/11 |
| HAMMOND, SHAWN |
GR-101958 |
1 |
29.00 |
5539********9161 |
110727 |
11/07/11 |
| HANDY, MITCHELL |
GR-101832 |
1 |
25.00 |
4246********8958 |
06736G |
11/07/11 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********1771 |
00706B |
11/07/11 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
566453 |
11/07/11 |
| HILDIK, BRENT |
GR-100546 |
1 |
29.00 |
5144********8884 |
132150 |
11/07/11 |
| HILTON, SUSAN |
GR-101093 |
1 |
29.00 |
5463********9068 |
566454 |
11/07/11 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
444014 |
11/07/11 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
06741B |
11/07/11 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
06741B |
11/07/11 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********7378 |
646302 |
11/07/11 |
| JOHNSON, COLIN |
GR-16801 |
1 |
29.00 |
4227********1899 |
795639 |
11/07/11 |
| JOHNSON, SANDRA |
GR-16799 |
1 |
29.00 |
4227********1899 |
944244 |
11/07/11 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
4152********1977 |
049427 |
11/07/11 |
| JOYCE, HAILEY |
GR-100635 |
1 |
25.00 |
5519********4420 |
444015 |
11/07/11 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
4152********5731 |
049429 |
11/07/11 |
| JOYCE, RACHEL |
GR-100601 |
1 |
25.00 |
4152********5731 |
049426 |
11/07/11 |
| JUDKINS, MATT |
GR-100388 |
1 |
25.00 |
5515********3892 |
613270 |
11/07/11 |
| KARRNANN, MICHAEL |
GR-101492 |
1 |
25.00 |
5519********7452 |
444017 |
11/07/11 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
918200 |
11/07/11 |
| KILEY, DALE |
GR-100306 |
1 |
29.00 |
5144********8100 |
132160 |
11/07/11 |
| KILEY, KAREN |
GR-100307 |
1 |
29.00 |
5144********8100 |
822314 |
11/07/11 |
| KILEY, SACHE |
GR-100305 |
1 |
25.00 |
5144********8100 |
822313 |
11/07/11 |
| KLEM, DEVEN |
GR-101353 |
1 |
29.00 |
5109********8934 |
521177 |
11/07/11 |
| LACKOVIC, CHRIS |
GR-17268 |
1 |
29.00 |
4117********0584 |
120455 |
11/07/11 |
| LAFOUNTAIN, SHANNON |
GR-101854 |
1 |
29.00 |
5508********8072 |
918210 |
11/07/11 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
087725 |
11/07/11 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
758390 |
11/07/11 |
| LAVIOLETTE, BRANDON |
GR-100899 |
1 |
29.00 |
4117********0494 |
160451 |
11/07/11 |
| LAVIOLETTE, DONNA |
GR-100924 |
1 |
29.00 |
4117********0494 |
160451 |
11/07/11 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
918230 |
11/07/11 |
| MAHONEY, ERIN |
GR-100647 |
1 |
29.00 |
5519********3486 |
444018 |
11/07/11 |
| MARENGO, GAIL |
GR-100513 |
1 |
29.00 |
4427********9540 |
346279 |
11/07/11 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
00551C |
11/07/11 |
| MARKLEY, BEN |
GR-100494 |
1 |
25.00 |
5519********0123 |
444020 |
11/07/11 |
| MARKLEY, TRISTA |
GR-100373 |
1 |
29.00 |
4117********8473 |
130055 |
11/07/11 |
| MARTELLI, KRISTI |
GR-101781 |
1 |
29.00 |
5312********0729 |
160550 |
11/07/11 |
| MARTIROS, GREG |
GR-100152 |
1 |
29.00 |
4802********7455 |
067926 |
11/07/11 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********3770 |
00553C |
11/07/11 |
| MELICAN, LOIS |
GR-101756 |
1 |
29.00 |
4313********3770 |
00556C |
11/07/11 |
| MOORE, JANA |
GR-100453 |
1 |
29.00 |
5519********7010 |
444021 |
11/07/11 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
758860 |
11/07/11 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
06774C |
11/07/11 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
06773C |
11/07/11 |
| NEVALSKY, BRANDON |
GR-100371 |
1 |
25.00 |
5463********4347 |
566459 |
11/07/11 |
| OLSEN, AMANDA |
GR-100835 |
1 |
29.00 |
4326********3740 |
160463 |
11/07/11 |
| OLSEN, CYNTHIA |
GR-101419 |
1 |
29.00 |
4326********3740 |
120458 |
11/07/11 |
| OLSEN, RAYMOND |
GR-100392 |
1 |
29.00 |
4326********3740 |
160463 |
11/07/11 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
132210 |
11/07/11 |
| PAQUETTE, JUSTIN |
GR-100179 |
1 |
29.00 |
5519********9548 |
444024 |
11/07/11 |
| POWER, RICHARD |
GR-100866 |
1 |
29.00 |
4117********3057 |
130067 |
11/07/11 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5522********9053 |
R2573B |
11/07/11 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
160454 |
11/07/11 |
| REED, COLIN |
GR-101841 |
1 |
29.00 |
4294********0373 |
780521 |
11/07/11 |
| ROBERGE, MICHAEL |
GR-101444 |
1 |
29.00 |
4328********0627 |
050559 |
11/07/11 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
132220 |
11/07/11 |
| ROBIDOUX, MEGHAN |
GR-100517 |
1 |
29.00 |
5144********3564 |
828407 |
11/07/11 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
06783A |
11/07/11 |
| RUIZ, JESSICA |
GR-101148 |
1 |
29.00 |
5144********4086 |
132240 |
11/07/11 |
| RUIZ, JOSEPH |
GR-100479 |
1 |
25.00 |
5144********4086 |
822213 |
11/07/11 |
| SAAD, KRISTEN |
GR-101850 |
1 |
29.00 |
5519********8810 |
444025 |
11/07/11 |
| SAAD, RICHIE |
GR-101849 |
1 |
29.00 |
5519********8810 |
444026 |
11/07/11 |
| SALMON, BRITNEY |
GR-100912 |
1 |
25.00 |
4792********4465 |
050559 |
11/07/11 |
| SASSEVILLE, TODD |
GR-101940 |
1 |
29.00 |
4427********8394 |
795645 |
11/07/11 |
| SCHMIDT, ERIC |
GR-100456 |
1 |
29.00 |
4030********9278 |
759550 |
11/07/11 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********3387 |
566464 |
11/07/11 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4266********2620 |
06795A |
11/07/11 |
| SMITH, KEVIN |
GR-101926 |
1 |
29.00 |
5447********3418 |
132260 |
11/07/11 |
| SOUTHWORTH, GLENN |
GR-101874 |
1 |
29.00 |
4003********2771 |
08020B |
11/07/11 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
06796B |
11/07/11 |
| STOLARCZYK, ALAN |
GR-10646 |
1 |
39.00 |
4791********4878 |
080229 |
11/07/11 |
| SUTER, CASEY |
GR-101397 |
1 |
25.00 |
5508********7786 |
918240 |
11/07/11 |
| SUTER, DONNA |
GR-100766 |
1 |
29.00 |
5508********7786 |
828335 |
11/07/11 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
918260 |
11/07/11 |
| THOMPSON, MATHEW |
GR-101792 |
1 |
29.00 |
5519********0082 |
444028 |
11/07/11 |
| TURPIN, TROY |
GR-100434 |
1 |
29.00 |
5144********2705 |
132270 |
11/07/11 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
596372 |
11/07/11 |
| VINER, CHRISTINA |
GR-101510 |
1 |
25.00 |
5144********0851 |
132280 |
11/07/11 |
| VINER, MARCELLA |
GR-101509 |
1 |
29.00 |
5144********0851 |
822214 |
11/07/11 |
| WADE, MICHAEL |
GR-101997 |
1 |
29.00 |
5157********9736 |
37466Z |
11/07/11 |
| WADE, TYLER |
GR-100707 |
1 |
25.00 |
5157********9736 |
37480Z |
11/07/11 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
00553A |
11/07/11 |
| WHITESTONE, DANIELLE |
GR-100719 |
1 |
29.00 |
6011********6607 |
00742R |
11/07/11 |
| WILLIAMS, ANTHONY |
GR-100957 |
1 |
29.00 |
4427********4110 |
060063 |
11/07/11 |
| WININGER, DAWN-MARIE |
GR-101494 |
1 |
29.00 |
4427********0119 |
646310 |
11/07/11 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00743R |
11/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 76 |
MasterCard |
2142.00 |
| 62 |
Visa |
1762.00 |
| 6 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4078.00 |