Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDRACHI, CHRISTOPHER |
GR-100708 |
3 |
29.00 |
5129********2636 |
246230 |
11/21/11 |
| BELAIR, DANIELLE |
GR-100774 |
3 |
29.00 |
5509********9273 |
112120 |
11/21/11 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********5415 |
01790C |
11/21/11 |
| BISHOP, SCOTT |
GR-101481 |
3 |
29.00 |
5463********6721 |
097704 |
11/21/11 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
004890 |
11/21/11 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
004900 |
11/21/11 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5144********4665 |
895618 |
11/21/11 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5144********4665 |
910380 |
11/21/11 |
| BRUSA, LEE |
GR-100404 |
3 |
25.00 |
5508********7555 |
004910 |
11/21/11 |
| BUTLER, EMILY |
GR-101162 |
3 |
25.00 |
5508********0063 |
004920 |
11/21/11 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
174396 |
11/21/11 |
| CARDIN, ANDREA |
GR-101192 |
3 |
29.00 |
4313********6712 |
05579B |
11/21/11 |
| CARLETON, TRISHA |
GR-101216 |
3 |
29.00 |
4294********1400 |
299098 |
11/21/11 |
| CARON, CRYSTAL |
GR-100663 |
3 |
29.00 |
4792********8119 |
085725 |
11/21/11 |
| CARRIER, ROSE |
GR-100905 |
3 |
29.00 |
5218********7028 |
02195B |
11/21/11 |
| CHAPMAN, SAMANTHA |
GR-101857 |
3 |
25.00 |
5144********9379 |
910400 |
11/21/11 |
| CLEMMER, CHELSEA |
GR-100865 |
3 |
25.00 |
5129********8597 |
246250 |
11/21/11 |
| COLEMAN, JESSICA |
GR-100627 |
3 |
29.00 |
4791********5550 |
085720 |
11/21/11 |
| COMEAU, JILL |
GR-14830 |
3 |
29.00 |
5129********6753 |
246300 |
11/21/11 |
| COMEAU, RYAN |
GR-14829 |
3 |
29.00 |
5129********6753 |
246440 |
11/21/11 |
| DALEY, KATHRYN |
GR-100643 |
3 |
29.00 |
5144********7485 |
910410 |
11/21/11 |
| DESY, MARCY |
GR-100904 |
3 |
25.00 |
5218********7028 |
02196B |
11/21/11 |
| DUCASSE, ZACHARY |
GR-100394 |
3 |
29.00 |
5144********9334 |
910430 |
11/21/11 |
| EARLY, MATT |
GR-100554 |
3 |
25.00 |
4427********7775 |
779959 |
11/21/11 |
| EARLY, MORGAN |
GR-101340 |
3 |
25.00 |
4427********7775 |
672090 |
11/21/11 |
| EMCO, CHRIS |
GR-100988 |
3 |
29.00 |
4326********1484 |
145778 |
11/21/11 |
| ENBERG, ANGELIC |
GR-101870 |
3 |
29.00 |
5508********6398 |
004930 |
11/21/11 |
| ERICKSON, TIMOTHY |
GR-101409 |
3 |
29.00 |
5113********5177 |
000054 |
11/21/11 |
| FLANNERY, TARA |
GR-101171 |
3 |
29.00 |
4427********9972 |
174398 |
11/21/11 |
| FLAVIN, SCOTT |
GR-100529 |
3 |
29.00 |
4427********6042 |
480051 |
11/21/11 |
| FORTIER, JACQUELYN |
GR-101413 |
3 |
29.00 |
4792********8417 |
085726 |
11/21/11 |
| FOY, RYAN |
GR-17309 |
3 |
29.00 |
5508********0427 |
004940 |
11/21/11 |
| FRITZE, BRIAN |
GR-100797 |
3 |
29.00 |
4427********1114 |
672091 |
11/21/11 |
| GRAVES, AARON |
GR-16360 |
3 |
39.00 |
5539********0074 |
112143 |
11/21/11 |
| HAGOPIAN, ARA |
GR-101005 |
3 |
25.00 |
5508********1193 |
004950 |
11/21/11 |
| HARRELL, JOANNE |
GR-100167 |
3 |
29.00 |
5109********3308 |
905630 |
11/21/11 |
| HAVALOTTI, ANGELA |
GR-101447 |
3 |
29.00 |
5522********3301 |
R2054B |
11/21/11 |
| HAVALOTTI, JUSTIN |
GR-101448 |
3 |
29.00 |
5522********3301 |
R2056B |
11/21/11 |
| HUARD, DORY |
GR-100733 |
3 |
29.00 |
4147********8273 |
01832C |
11/21/11 |
| HUTCHINSON, DAVID |
GR-100396 |
3 |
25.00 |
5144********1586 |
910450 |
11/21/11 |
| HUTCHINSON, SUSAN |
GR-100397 |
3 |
29.00 |
5144********1586 |
852483 |
11/21/11 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4427********3731 |
480052 |
11/21/11 |
| JOHNSTON, TRACY |
GR-101072 |
3 |
29.00 |
4792********0333 |
085727 |
11/21/11 |
| KEEGAN, GORDON |
GR-101190 |
3 |
29.00 |
5490********3862 |
05579B |
11/21/11 |
| KEEGAN, KIM |
GR-101191 |
3 |
29.00 |
5490********3862 |
05570B |
11/21/11 |
| KELLY, SARAH |
GR-101034 |
3 |
25.00 |
5519********6223 |
811145 |
11/21/11 |
| KENNEWAY, MYKAYLA |
GR-101766 |
3 |
25.00 |
4294********6877 |
299106 |
11/21/11 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********5996 |
105573 |
11/21/11 |
| KRUGH, LYN |
GR-101189 |
3 |
25.00 |
5490********3862 |
05573B |
11/21/11 |
| LANGLY, CHRISTINE |
GR-100588 |
3 |
29.00 |
5463********6036 |
097713 |
11/21/11 |
| LARAMEE, JENNIFER |
GR-101858 |
3 |
39.00 |
4128********0180 |
92908B |
11/21/11 |
| LAZAREVIC, LAURIE |
GR-101108 |
3 |
29.00 |
5129********6830 |
247260 |
11/21/11 |
| LINCOLN, MARIE |
GR-100530 |
3 |
29.00 |
4427********6042 |
672093 |
11/21/11 |
| LONDERGAN, DEBRA |
GR-16706 |
3 |
29.00 |
5463********0707 |
097715 |
11/21/11 |
| LUSIGNAN, JASON |
GR-100656 |
3 |
29.00 |
5129********0086 |
247460 |
11/21/11 |
| MACINTOSH, THOMAS |
GR-17265 |
3 |
29.00 |
4313********6586 |
05573C |
11/21/11 |
| MAHONEY, GAYLE |
GR-16685 |
3 |
29.00 |
4152********5169 |
086966 |
11/21/11 |
| MARSTON, PENNY |
GR-100989 |
3 |
29.00 |
5508********1193 |
005000 |
11/21/11 |
| MASON, ANNA |
GR-101941 |
3 |
29.00 |
5144********0363 |
910470 |
11/21/11 |
| MAYO, BRIAN |
GR-100151 |
3 |
29.00 |
5463********9904 |
097717 |
11/21/11 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
01842A |
11/21/11 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
01844A |
11/21/11 |
| MINER, AMANDA |
GR-101324 |
3 |
29.00 |
4782********1830 |
075709 |
11/21/11 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
112148 |
11/21/11 |
| MORRIS, SARAH |
GR-100327 |
3 |
29.00 |
4427********1321 |
880482 |
11/21/11 |
| NAHKALA, GRETCHEN |
GR-100519 |
3 |
29.00 |
5410********1613 |
83553P |
11/21/11 |
| NAHKALA, JAKE |
GR-100520 |
3 |
25.00 |
5410********1613 |
83594P |
11/21/11 |
| NAHKALA, JANE |
GR-100518 |
3 |
25.00 |
5410********1613 |
83539P |
11/21/11 |
| NICHOLS, CONSTANCE |
GR-100655 |
3 |
29.00 |
4159********0650 |
247900 |
11/21/11 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
05572C |
11/21/11 |
| OGERT, DONALD |
GR-100181 |
3 |
29.00 |
5463********4030 |
097719 |
11/21/11 |
| PEPIN, CHANTELLE |
GR-100887 |
3 |
29.00 |
5463********0208 |
097720 |
11/21/11 |
| PEPIN, JOIELLE |
GR-100885 |
3 |
25.00 |
5463********0208 |
097723 |
11/21/11 |
| PEPIN, LEO |
GR-100886 |
3 |
29.00 |
5463********0208 |
097731 |
11/21/11 |
| PERRY, IRENE |
GR-100838 |
3 |
29.00 |
5144********0315 |
910480 |
11/21/11 |
| PRICE, KRISTEN |
GR-100645 |
3 |
29.00 |
5463********1183 |
097724 |
11/21/11 |
| PRZYPETE, ADAM |
GR-101089 |
3 |
29.00 |
4158********3966 |
085728 |
11/21/11 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********3928 |
195676 |
11/21/11 |
| RAMOS, FELIX |
GR-100739 |
3 |
29.00 |
4792********5399 |
085728 |
11/21/11 |
| RAMOS, TERESA |
GR-101856 |
3 |
29.00 |
4792********5399 |
085728 |
11/21/11 |
| RICHFORD, STACI |
GR-101426 |
3 |
29.00 |
5312********5717 |
165977 |
11/21/11 |
| RIENDEAU, JULIE |
GR-14105 |
3 |
39.00 |
4477********0983 |
174403 |
11/21/11 |
| RILEY, TRICIA |
GR-101325 |
3 |
29.00 |
4031********9839 |
992071 |
11/21/11 |
| ROMAN, DANIEL |
GR-100335 |
3 |
29.00 |
5144********2166 |
910490 |
11/21/11 |
| SCUDDER, AMANDA |
GR-100390 |
3 |
25.00 |
4313********5256 |
05573B |
11/21/11 |
| SCUDDER, FELICE |
GR-100389 |
3 |
29.00 |
4313********5256 |
05574B |
11/21/11 |
| STEINER, FRANZ |
GR-101412 |
3 |
29.00 |
4326********7314 |
145074 |
11/21/11 |
| STILES, CHELSEA |
GR-101824 |
3 |
29.00 |
5519********2080 |
811147 |
11/21/11 |
| THIBAULT, JONATHAN |
GR-101741 |
3 |
29.00 |
5463********2151 |
097735 |
11/21/11 |
| TREPANIER, JENIPHER |
GR-100567 |
3 |
29.00 |
4117********6084 |
105577 |
11/21/11 |
| WILLARD, CHRISTEN |
GR-100352 |
3 |
29.00 |
4792********8622 |
085728 |
11/21/11 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
005020 |
11/21/11 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5466********3459 |
84150P |
11/21/11 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
672097 |
11/21/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 55 |
MasterCard |
1553.00 |
| 39 |
Visa |
1127.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2680.00 |