Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, CLOUDT |
GR-101818 |
2 |
29.00 |
4117********9557 |
194386 |
11/14/11 |
| ANDERSON, DAVID |
GR-100576 |
2 |
25.00 |
5508********7449 |
276280 |
11/14/11 |
| ANDERSON, MICHAEL |
GR-100572 |
2 |
29.00 |
5508********1394 |
276290 |
11/14/11 |
| ANDERSON, TED |
GR-100359 |
2 |
29.00 |
5519********1249 |
626485 |
11/14/11 |
| ANNUNZIATA, JOHN |
GR-100597 |
2 |
25.00 |
5515********3011 |
243200 |
11/14/11 |
| ANNUNZIATA, RICK |
GR-17108 |
2 |
29.00 |
4326********5944 |
144683 |
11/14/11 |
| ANTKOWIAK, RACHEL |
GR-100780 |
2 |
29.00 |
5519********4426 |
626486 |
11/14/11 |
| AYER, MARY |
GR-101804 |
2 |
29.00 |
5489********3862 |
R6356Z |
11/14/11 |
| BARRETT, MELISSA |
GR-101423 |
2 |
29.00 |
6011********9256 |
01420R |
11/14/11 |
| BEAUZILLE-ABREU, CAMILLE |
GR-101817 |
2 |
29.00 |
4117********9557 |
194386 |
11/14/11 |
| BERKOWITZ, LISA |
GR-100754 |
2 |
29.00 |
4152********2177 |
017805 |
11/14/11 |
| BLAKE, ERIK |
GR-100270 |
2 |
29.00 |
5510********7318 |
276300 |
11/14/11 |
| BOQUIST, JILLIAN |
GR-101917 |
2 |
25.00 |
4784********8661 |
014820 |
11/14/11 |
| BOTTA, JAIME |
GR-101059 |
2 |
29.00 |
4294********8298 |
005068 |
11/14/11 |
| BRAY, DANIEL |
GR-100923 |
2 |
29.00 |
5144********2642 |
074080 |
11/14/11 |
| BRAY, SANDY |
GR-100890 |
2 |
29.00 |
5144********2642 |
864749 |
11/14/11 |
| BRENNER, KRYSTAL |
GR-100834 |
2 |
29.00 |
4427********3123 |
401906 |
11/14/11 |
| BROUSSEAU, KEVIN |
GR-16598 |
2 |
29.00 |
4117********9044 |
104186 |
11/14/11 |
| BUCKLEY, CHERYL |
GR-12973 |
2 |
68.00 |
4313********9721 |
04584C |
11/14/11 |
| CABAN, TIFFANY |
GR-101864 |
2 |
29.00 |
5509********4104 |
111432 |
11/14/11 |
| CANTWELL, KIMBERLY |
GR-100853 |
2 |
29.00 |
4158********8275 |
054845 |
11/14/11 |
| CARLETON, JAMES |
GR-101443 |
2 |
29.00 |
4294********1400 |
005069 |
11/14/11 |
| CARON, TRAVIS |
GR-16856 |
2 |
25.00 |
5144********1900 |
074110 |
11/14/11 |
| CARUSO, ELIZABETH |
GR-101965 |
2 |
29.00 |
4313********6615 |
04582C |
11/14/11 |
| CHARTIER, SHAWNA |
GR-100619 |
2 |
29.00 |
4030********6216 |
126040 |
11/14/11 |
| CHASE, SARAH |
GR-101104 |
2 |
29.00 |
5190********1235 |
020384 |
11/14/11 |
| COLBY, KARA |
GR-100843 |
2 |
29.00 |
5581********6711 |
626487 |
11/14/11 |
| COMEAU, REBECCA |
GR-100847 |
2 |
29.00 |
5463********0143 |
020386 |
11/14/11 |
| CORMIER, DONNA |
GR-101938 |
2 |
29.00 |
4147********9986 |
05397C |
11/14/11 |
| CORSO, ALICIA |
GR-101264 |
2 |
25.00 |
5447********5637 |
074120 |
11/14/11 |
| DASHO, LORI |
GR-17143 |
2 |
29.00 |
5111********2788 |
054846 |
11/14/11 |
| DAY, MARIE |
GR-100203 |
2 |
29.00 |
5466********4249 |
05336Z |
11/14/11 |
| DREIFUS, ADAM |
GR-101110 |
2 |
29.00 |
5178********5246 |
05402Z |
11/14/11 |
| DUMAS, JEFF |
GR-101198 |
2 |
29.00 |
4036********4734 |
05399B |
11/14/11 |
| EARLY, JAMES |
GR-101056 |
2 |
29.00 |
5178********4532 |
05402Z |
11/14/11 |
| FAUCHER, KIMBERLY |
GR-100945 |
2 |
29.00 |
4427********5932 |
928983 |
11/14/11 |
| FLEISCHER, KATHLEEN |
GR-100891 |
2 |
29.00 |
4294********8759 |
005070 |
11/14/11 |
| FOLEY, JENNIFER |
GR-100613 |
2 |
29.00 |
4313********7218 |
04581C |
11/14/11 |
| FORGET, LAUREN |
GR-101833 |
2 |
29.00 |
4736********5646 |
053898 |
11/14/11 |
| FOURNIER, CHRIS |
GR-101530 |
2 |
25.00 |
4264********4028 |
04584B |
11/14/11 |
| FRISOLO, ROCCO |
GR-101427 |
2 |
29.00 |
4640********8823 |
05403B |
11/14/11 |
| GIACOBBI, JULIE |
GR-100555 |
2 |
29.00 |
5111********3761 |
054846 |
11/14/11 |
| GIBSON, THOMAS |
GR-101425 |
2 |
29.00 |
4427********9457 |
057087 |
11/14/11 |
| GRENIER, ANDREA |
GR-101886 |
2 |
25.00 |
4313********6552 |
04581C |
11/14/11 |
| GROVER, MAI |
GR-100608 |
2 |
29.00 |
5144********1610 |
074150 |
11/14/11 |
| GULLY, AMBER |
GR-100864 |
2 |
29.00 |
5312********7325 |
174884 |
11/14/11 |
| HABIB, SAMY |
GR-15278 |
2 |
39.00 |
4117********2364 |
104280 |
11/14/11 |
| HAYES, TIMOTHY |
GR-100874 |
2 |
25.00 |
4791********9560 |
054841 |
11/14/11 |
| HOWE, JOSEPH |
GR-101991 |
2 |
29.00 |
5144********0855 |
074160 |
11/14/11 |
| HUSTON, BRITNEY |
GR-101814 |
2 |
25.00 |
5508********5677 |
276310 |
11/14/11 |
| HUSTON, KAREN |
GR-101807 |
2 |
29.00 |
5508********5677 |
890878 |
11/14/11 |
| JACKSON, STEPHANIE |
GR-101944 |
2 |
29.00 |
4427********7378 |
627942 |
11/14/11 |
| JACOBSON, LAUREL |
GR-100419 |
2 |
29.00 |
5519********0041 |
626488 |
11/14/11 |
| JEROME, BRIANNA |
GR-101158 |
2 |
25.00 |
4427********1557 |
779469 |
11/14/11 |
| JOHNSTON, DANIEL |
GR-101038 |
2 |
29.00 |
5519********5019 |
626489 |
11/14/11 |
| JOSEPHSON, ERIC |
GR-16765 |
2 |
29.00 |
5144********1900 |
074220 |
11/14/11 |
| KAUPPILA, FALLYN |
GR-101391 |
2 |
29.00 |
4352********6116 |
053592 |
11/14/11 |
| KESSLER, JENNIFER |
GR-101945 |
2 |
29.00 |
4326********7007 |
194483 |
11/14/11 |
| KING, ANGELA |
GR-17238 |
2 |
29.00 |
5508********9513 |
276330 |
11/14/11 |
| KOBEL, BRIAN |
GR-17150 |
2 |
29.00 |
5519********2090 |
626491 |
11/14/11 |
| KOBEL, JANE |
GR-17151 |
2 |
29.00 |
5519********2090 |
626492 |
11/14/11 |
| KOKANSKY, KEVIN |
GR-101888 |
2 |
25.00 |
5144********9941 |
891065 |
11/14/11 |
| KOKANSKY, MARC |
GR-100188 |
2 |
29.00 |
5144********9941 |
074180 |
11/14/11 |
| KOLISS, JORDAN |
GR-100751 |
2 |
25.00 |
4117********3814 |
144780 |
11/14/11 |
| KONDE, PAULA |
GR-101346 |
2 |
29.00 |
4477********5882 |
928986 |
11/14/11 |
| KRESCO, MEGAN |
GR-101508 |
2 |
25.00 |
5463********8214 |
020390 |
11/14/11 |
| LAPAN, TODD |
GR-17083 |
2 |
29.00 |
5515********4761 |
691554 |
11/14/11 |
| LAVOIE, CAROL |
GR-101532 |
2 |
29.00 |
5410********7809 |
82280P |
11/14/11 |
| LAZAREVIC, JAMES |
GR-100724 |
2 |
29.00 |
5129********6848 |
127240 |
11/14/11 |
| LEACH, NICOLE |
GR-100283 |
2 |
29.00 |
5144********4539 |
074200 |
11/14/11 |
| LEFEVRE, MARY |
GR-100596 |
2 |
29.00 |
5144********5634 |
074230 |
11/14/11 |
| LENT, KATHLEEN |
GR-101919 |
2 |
25.00 |
5513********3633 |
111424 |
11/14/11 |
| LINDGREN, CHARLES |
GR-100383 |
2 |
29.00 |
5144********3070 |
074210 |
11/14/11 |
| LOONEY, FAITH |
GR-100793 |
2 |
29.00 |
4707********2797 |
016453 |
11/14/11 |
| LUPIEN, PATRICIA |
GR-16637 |
2 |
29.00 |
4294********7017 |
005071 |
11/14/11 |
| MACINTOSH, KEVIN |
GR-17267 |
2 |
29.00 |
5519********2190 |
626493 |
11/14/11 |
| MAHER, JESSICA |
GR-100860 |
2 |
29.00 |
4427********2655 |
627944 |
11/14/11 |
| MAIO, CHRISTINE |
GR-100267 |
2 |
29.00 |
5424********1688 |
82322P |
11/14/11 |
| MAIO, JASON |
GR-100266 |
2 |
25.00 |
5424********1688 |
82336P |
11/14/11 |
| MAIO, PAUL |
GR-100268 |
2 |
29.00 |
5424********1688 |
82350P |
11/14/11 |
| MAKI, CINDY |
GR-101416 |
2 |
29.00 |
5129********9561 |
127640 |
11/14/11 |
| MARCHESSAULT, DANIELLE |
GR-100990 |
2 |
29.00 |
5144********5292 |
074250 |
11/14/11 |
| MARTIN, AMANDA |
GR-101438 |
2 |
29.00 |
5508********1276 |
276360 |
11/14/11 |
| MARTIN, BRENDA |
GR-101815 |
2 |
29.00 |
5508********6251 |
276370 |
11/14/11 |
| MCAFEE, SHIRLEY |
GR-100420 |
2 |
29.00 |
5508********9049 |
276380 |
11/14/11 |
| MCMANUS, GREG |
GR-17124 |
2 |
25.00 |
4036********9997 |
05432G |
11/14/11 |
| MCSHERA, KEVIN |
GR-100935 |
2 |
29.00 |
5515********2214 |
243240 |
11/14/11 |
| MINGOLLA, ALICIA |
GR-101040 |
2 |
29.00 |
5543********0603 |
219674 |
11/14/11 |
| MONGEON, JODI |
GR-16090 |
2 |
39.00 |
5447********2399 |
074240 |
11/14/11 |
| MOREY, CRAIG |
GR-100447 |
2 |
29.00 |
4477********5244 |
928987 |
11/14/11 |
| NEWELL, LINDSEY |
GR-101789 |
2 |
25.00 |
5515********9074 |
243250 |
11/14/11 |
| NORRIS, CHARLES |
GR-16969 |
2 |
29.00 |
4359********2609 |
50418C |
11/14/11 |
| NOWERS, LAURIE |
GR-100254 |
2 |
29.00 |
4791********9572 |
054842 |
11/14/11 |
| OLDAKOWSKI, CHRIS |
GR-100064 |
2 |
25.00 |
4117********8383 |
144782 |
11/14/11 |
| PEREZ, SAMUEL |
GR-101867 |
2 |
29.00 |
4045********4319 |
024488 |
11/14/11 |
| PIZZARELLA, THOMAS |
GR-101159 |
2 |
25.00 |
4427********1557 |
479550 |
11/14/11 |
| PRINCE, DONNA |
GR-100998 |
2 |
29.00 |
4352********6411 |
053967 |
11/14/11 |
| PRINCE, KATIE |
GR-100997 |
2 |
25.00 |
4352********6411 |
053991 |
11/14/11 |
| RAMSEY, LAURA |
GR-101810 |
2 |
29.00 |
5129********4396 |
128380 |
11/14/11 |
| REMILLARD, JOHN |
GR-100002 |
2 |
29.00 |
4152********1241 |
017814 |
11/14/11 |
| RENO, KRYSTAL |
GR-101969 |
2 |
29.00 |
4791********5515 |
054842 |
11/14/11 |
| RENO, MICHAEL |
GR-101961 |
2 |
29.00 |
4791********5515 |
054843 |
11/14/11 |
| RICH, CHRISTOPHER |
GR-101780 |
2 |
25.00 |
4427********9638 |
928990 |
11/14/11 |
| RICHARDS, JEFFREY |
GR-100599 |
2 |
25.00 |
5513********5433 |
111428 |
11/14/11 |
| RIVERS, ERIKA |
GR-100975 |
2 |
29.00 |
4266********3739 |
05466C |
11/14/11 |
| ROBINSON, CYNTHIA |
GR-101932 |
2 |
29.00 |
4266********9085 |
05467B |
11/14/11 |
| ROCHETTE, DAVE |
GR-100347 |
2 |
29.00 |
4117********9341 |
194981 |
11/14/11 |
| SAKSA, DANIELLE |
GR-101179 |
2 |
29.00 |
5519********4549 |
626496 |
11/14/11 |
| SHEA, TERRI |
GR-100895 |
2 |
29.00 |
4159********2651 |
111415 |
11/14/11 |
| SILVA, ADAM |
GR-101175 |
2 |
29.00 |
4239********0533 |
024530 |
11/14/11 |
| SITER, ANSLEY |
GR-100121 |
2 |
25.00 |
4147********7872 |
05472C |
11/14/11 |
| SNOW, ANA |
GR-100157 |
2 |
29.00 |
4117********1731 |
154584 |
11/14/11 |
| SNOW, CHRISTOPHER |
GR-100156 |
2 |
29.00 |
4117********1731 |
154584 |
11/14/11 |
| SOUTHALL, DANIELLE |
GR-100598 |
2 |
25.00 |
5513********5433 |
111429 |
11/14/11 |
| ST. GERMAIN, BARBARA |
GR-101210 |
2 |
29.00 |
6011********3976 |
01494R |
11/14/11 |
| STALKER, KEVIN |
GR-101259 |
2 |
29.00 |
4117********7396 |
144786 |
11/14/11 |
| SULLIVAN, MATHEW |
GR-16953 |
2 |
29.00 |
5519********9178 |
626497 |
11/14/11 |
| SULLIVAN, NUNCIATA |
GR-100004 |
2 |
29.00 |
4427********2165 |
677029 |
11/14/11 |
| TEBO, MARYLOU |
GR-100746 |
2 |
29.00 |
4117********9970 |
194581 |
11/14/11 |
| THOMAS, LEROY |
GR-101422 |
2 |
29.00 |
6011********9256 |
01485R |
11/14/11 |
| TOWNSEND, SHEILA |
GR-100892 |
2 |
29.00 |
4294********5929 |
005077 |
11/14/11 |
| TSIHLIS, MATTHEW |
GR-17237 |
2 |
29.00 |
5144********1390 |
074310 |
11/14/11 |
| TWOREK, SHAWN |
GR-17214 |
2 |
29.00 |
4636********3242 |
014934 |
11/14/11 |
| URY, TIMOTHY |
GR-101839 |
2 |
29.00 |
5539********4079 |
111429 |
11/14/11 |
| USTAITIS, GERALD |
GR-16869 |
2 |
29.00 |
4640********2448 |
05488C |
11/14/11 |
| UWAZANY, JOHN |
GR-101863 |
2 |
29.00 |
5157********3234 |
82781Z |
11/14/11 |
| VASALOFSKI, JAMES |
GR-101873 |
2 |
25.00 |
5129********7691 |
129460 |
11/14/11 |
| WALLER, JORDAN |
GR-101878 |
2 |
29.00 |
4427********4556 |
368135 |
11/14/11 |
| WARREN, DOUGLAS |
GR-100330 |
2 |
29.00 |
6011********5922 |
01452R |
11/14/11 |
| WARREN, MARGUERITE |
GR-100329 |
2 |
29.00 |
6011********5922 |
01443R |
11/14/11 |
| WARREN, RACHEL |
GR-100657 |
2 |
29.00 |
6011********5922 |
01458R |
11/14/11 |
| WILSON, KEN |
GR-101344 |
2 |
29.00 |
4427********7479 |
627953 |
11/14/11 |
| WISNEWSKI, BENJAMIN |
GR-101851 |
2 |
29.00 |
5466********2081 |
82809Z |
11/14/11 |
| WISNEWSKI, TESSA |
GR-101865 |
2 |
29.00 |
5466********2081 |
82822Z |
11/14/11 |
| WOLONS, SHARON |
GR-101513 |
2 |
29.00 |
4117********9498 |
194985 |
11/14/11 |
| WOOD, MELISSA |
GR-100818 |
2 |
29.00 |
4427********1359 |
677030 |
11/14/11 |
| WRIGHT, JENNIFER |
GR-101280 |
2 |
29.00 |
4792********0448 |
054849 |
11/14/11 |
| ZECCO, SUSAN |
GR-16793 |
2 |
29.00 |
5129********2043 |
129660 |
11/14/11 |
| ZUIDEMA, MICHELLE |
GR-100921 |
2 |
29.00 |
4326********2398 |
194584 |
11/14/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 66 |
MasterCard |
1872.00 |
| 67 |
Visa |
1944.00 |
| 6 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3990.00 |