Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SHARON |
GR-101848 |
1 |
29.00 |
5509********4925 |
120707 |
12/07/11 |
| AGUSTO, DANIEL |
GR-17311 |
1 |
25.00 |
4294********1727 |
187555 |
12/07/11 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
054027 |
12/07/11 |
| BAZIE, EMIER |
GR-101710 |
1 |
25.00 |
4792********6665 |
054027 |
12/07/11 |
| BENNETT, LAUREN |
GR-101920 |
1 |
29.00 |
5144********3653 |
696360 |
12/07/11 |
| BERTHIAUME, MARTHA |
GR-100256 |
1 |
29.00 |
4147********8900 |
04509C |
12/07/11 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
04509C |
12/07/11 |
| BISSONNETTE, SARA |
GR-101063 |
1 |
29.00 |
5508********4213 |
433520 |
12/07/11 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
219611 |
12/07/11 |
| BOOKER, BARBARA |
GR-100773 |
1 |
29.00 |
6011********4968 |
00730R |
12/07/11 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
6011********5279 |
00738B |
12/07/11 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00753R |
12/07/11 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
00824C |
12/07/11 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********4784 |
054027 |
12/07/11 |
| BRUCE, SCOTT |
GR-101314 |
1 |
25.00 |
5519********7915 |
219612 |
12/07/11 |
| BRYANT, DEBBIE |
GR-100380 |
1 |
29.00 |
5144********5074 |
696410 |
12/07/11 |
| BUCCIAGLIA, AMANDA |
GR-101514 |
1 |
25.00 |
5508********9162 |
433540 |
12/07/11 |
| BUZZELL, ALEXANDRIA |
GR-101923 |
1 |
29.00 |
5144********5736 |
816103 |
12/07/11 |
| CARLSON, DAVID |
GR-100273 |
1 |
29.00 |
5508********0828 |
826650 |
12/07/11 |
| CARLSON, LILLIAN |
GR-100272 |
1 |
29.00 |
5508********0828 |
877265 |
12/07/11 |
| CARLSON, PAUL |
GR-101826 |
1 |
29.00 |
4326********4530 |
154603 |
12/07/11 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
219613 |
12/07/11 |
| CASSAVANT, KYLE |
GR-100435 |
1 |
29.00 |
5144********2705 |
696380 |
12/07/11 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********9665 |
358261 |
12/07/11 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
00832A |
12/07/11 |
| COLLIER, ALEXANDRA |
GR-100604 |
1 |
25.00 |
5155********3968 |
R2415Z |
12/07/11 |
| COOMEY, JILL |
GR-100771 |
1 |
29.00 |
4427********0342 |
477841 |
12/07/11 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
00848Z |
12/07/11 |
| CORSO, KIMBERLY |
GR-101357 |
1 |
29.00 |
5447********3418 |
696400 |
12/07/11 |
| CUTLER, NICHOLAS |
GR-100463 |
1 |
29.00 |
5490********5113 |
04509Z |
12/07/11 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
00838C |
12/07/11 |
| DEAN, ADAM |
GR-100800 |
1 |
25.00 |
4442********5209 |
17241A |
12/07/11 |
| DEAN, DEBORAH |
GR-100799 |
1 |
29.00 |
4442********5209 |
17614A |
12/07/11 |
| DEAN, KEVIN |
GR-17216 |
1 |
25.00 |
4442********5209 |
17216A |
12/07/11 |
| DEJOHN, DAVID |
GR-101298 |
1 |
29.00 |
4427********4755 |
420098 |
12/07/11 |
| DEMAIO, MAGGIE |
GR-101732 |
1 |
29.00 |
4427********0103 |
640600 |
12/07/11 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
219614 |
12/07/11 |
| DESMARAIS, CHELSEA |
GR-101107 |
1 |
25.00 |
4427********9502 |
431360 |
12/07/11 |
| DESMARAIS, LYNETTE |
GR-101106 |
1 |
25.00 |
4427********9502 |
566804 |
12/07/11 |
| DIRRANE, MICHAEL |
GR-100437 |
1 |
29.00 |
4117********7252 |
114400 |
12/07/11 |
| DONAHUE, ERIN |
GR-101943 |
1 |
29.00 |
5466********6200 |
04503Z |
12/07/11 |
| DRAKE, ELIZABETH |
GR-100581 |
1 |
29.00 |
5509********6922 |
120720 |
12/07/11 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
433550 |
12/07/11 |
| ERREDE, ROSEMARY |
GR-101835 |
1 |
29.00 |
5129********7440 |
827960 |
12/07/11 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
00861A |
12/07/11 |
| FARRAR, ANTHONY |
GR-101243 |
1 |
29.00 |
5519********5625 |
219615 |
12/07/11 |
| FEMINO, ASHLEY |
GR-100594 |
1 |
25.00 |
5543********2582 |
475858 |
12/07/11 |
| FERREIRA, KYLE |
GR-100926 |
1 |
29.00 |
4060********1296 |
873598 |
12/07/11 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
433580 |
12/07/11 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
696420 |
12/07/11 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
054027 |
12/07/11 |
| FITZGERALD, NATHAN |
GR-101043 |
1 |
29.00 |
5129********8029 |
828190 |
12/07/11 |
| FITZGERALD, SHAYNA |
GR-101047 |
1 |
29.00 |
5129********8029 |
828190 |
12/07/11 |
| GADBOIS, RICHARD |
GR-101006 |
1 |
29.00 |
6011********4885 |
00735R |
12/07/11 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********5287 |
124608 |
12/07/11 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********0410 |
696430 |
12/07/11 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
696440 |
12/07/11 |
| GIBREE, REBECCA |
GR-100636 |
1 |
25.00 |
4117********4665 |
184002 |
12/07/11 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
174804 |
12/07/11 |
| GLANCY, TIM |
GR-100568 |
1 |
29.00 |
5312********7962 |
124609 |
12/07/11 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
187556 |
12/07/11 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
51575P |
12/07/11 |
| HAMMOND, SHAWN |
GR-101958 |
1 |
29.00 |
5539********9161 |
120742 |
12/07/11 |
| HANDY, MITCHELL |
GR-101832 |
1 |
25.00 |
4246********8958 |
00859G |
12/07/11 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********1771 |
00766B |
12/07/11 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
358265 |
12/07/11 |
| HILDIK, BRENT |
GR-100546 |
1 |
29.00 |
5144********8884 |
696450 |
12/07/11 |
| HILTON, SUSAN |
GR-101093 |
1 |
29.00 |
5463********9068 |
358264 |
12/07/11 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
219616 |
12/07/11 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
00863B |
12/07/11 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
00864B |
12/07/11 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********7378 |
600803 |
12/07/11 |
| JOHNSON, COLIN |
GR-16801 |
1 |
29.00 |
4227********1899 |
640603 |
12/07/11 |
| JOHNSON, SANDRA |
GR-16799 |
1 |
29.00 |
4227********1899 |
251567 |
12/07/11 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
4152********1977 |
093950 |
12/07/11 |
| JOYCE, HAILEY |
GR-100635 |
1 |
25.00 |
5519********4420 |
219617 |
12/07/11 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
4152********5731 |
093949 |
12/07/11 |
| JOYCE, RACHEL |
GR-100601 |
1 |
25.00 |
4152********5731 |
093951 |
12/07/11 |
| KARRMANN, ASHLEY |
GR-100900 |
1 |
25.00 |
5519********1349 |
219618 |
12/07/11 |
| KARRNANN, MICHAEL |
GR-101492 |
1 |
25.00 |
5519********7452 |
219619 |
12/07/11 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
433590 |
12/07/11 |
| KENNEDY, AMY |
GR-T00489 |
1 |
19.99 |
5129********1846 |
828960 |
12/07/11 |
| KILEY, DALE |
GR-100306 |
1 |
29.00 |
5144********8100 |
696470 |
12/07/11 |
| KILEY, KAREN |
GR-100307 |
1 |
29.00 |
5144********8100 |
815939 |
12/07/11 |
| KILEY, SACHE |
GR-100305 |
1 |
25.00 |
5144********8100 |
878169 |
12/07/11 |
| KLEM, DEVEN |
GR-101353 |
1 |
29.00 |
5109********8934 |
549001 |
12/07/11 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
187557 |
12/07/11 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
070273 |
12/07/11 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
829250 |
12/07/11 |
| LATUGA, NICHOLAS |
GR-101656 |
1 |
29.00 |
5508********5834 |
433600 |
12/07/11 |
| LAVIOLETTE, BRANDON |
GR-100899 |
1 |
29.00 |
4117********0494 |
184005 |
12/07/11 |
| LAVIOLETTE, DONNA |
GR-100924 |
1 |
29.00 |
4117********0494 |
164005 |
12/07/11 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
433610 |
12/07/11 |
| MACINTOSH, JOHN |
GR-100920 |
1 |
29.00 |
5466********7573 |
04504Z |
12/07/11 |
| MALLOY, BRANDON |
GR-101937 |
1 |
25.00 |
5543********3084 |
475859 |
12/07/11 |
| MARENGO, GAIL |
GR-100513 |
1 |
29.00 |
4427********9540 |
251569 |
12/07/11 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
04504C |
12/07/11 |
| MARKLEY, BEN |
GR-100494 |
1 |
25.00 |
5519********0123 |
219621 |
12/07/11 |
| MARTELLI, KRISTI |
GR-101781 |
1 |
29.00 |
5312********0729 |
114300 |
12/07/11 |
| MARTIROS, GREG |
GR-100152 |
1 |
29.00 |
4802********7455 |
009109 |
12/07/11 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********3770 |
04504C |
12/07/11 |
| MELICAN, LOIS |
GR-101756 |
1 |
29.00 |
4313********3770 |
04500C |
12/07/11 |
| MOORE, JANA |
GR-100453 |
1 |
29.00 |
5519********7010 |
219622 |
12/07/11 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
829960 |
12/07/11 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
00903C |
12/07/11 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
00905C |
12/07/11 |
| NEVALSKY, BRANDON |
GR-100371 |
1 |
25.00 |
5463********4347 |
358271 |
12/07/11 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
696510 |
12/07/11 |
| PAQUETTE, JUSTIN |
GR-100179 |
1 |
29.00 |
5519********9548 |
219623 |
12/07/11 |
| POWER, RICHARD |
GR-100866 |
1 |
29.00 |
4117********3057 |
154508 |
12/07/11 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5522********9053 |
R3072B |
12/07/11 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
114406 |
12/07/11 |
| REED, COLIN |
GR-101841 |
1 |
29.00 |
4294********0373 |
187558 |
12/07/11 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
696520 |
12/07/11 |
| ROBIDOUX, MEGHAN |
GR-100517 |
1 |
29.00 |
5144********3564 |
816104 |
12/07/11 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
00915A |
12/07/11 |
| RUIZ, JESSICA |
GR-101148 |
1 |
29.00 |
5144********4086 |
696550 |
12/07/11 |
| RUIZ, JOSEPH |
GR-100479 |
1 |
25.00 |
5144********4086 |
877267 |
12/07/11 |
| SAAD, KRISTEN |
GR-101850 |
1 |
29.00 |
5519********8810 |
219624 |
12/07/11 |
| SAAD, RICHIE |
GR-101849 |
1 |
29.00 |
5519********8810 |
219625 |
12/07/11 |
| SALMON, BRITNEY |
GR-100912 |
1 |
25.00 |
4792********4465 |
054030 |
12/07/11 |
| SASSEVILLE, TODD |
GR-101940 |
1 |
29.00 |
4427********8394 |
851147 |
12/07/11 |
| SCHMIDT, ERIC |
GR-100456 |
1 |
29.00 |
4030********9278 |
830560 |
12/07/11 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********3387 |
358275 |
12/07/11 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4266********2620 |
00925A |
12/07/11 |
| SMITH, KEVIN |
GR-100149 |
1 |
29.00 |
5519********3986 |
219626 |
12/07/11 |
| SMITH, KEVIN |
GR-101926 |
1 |
29.00 |
5447********3418 |
696570 |
12/07/11 |
| SMITH, THERESA |
GR-101435 |
1 |
29.00 |
6011********3405 |
00744R |
12/07/11 |
| SOUTHWORTH, GLENN |
GR-101874 |
1 |
29.00 |
4003********2771 |
00939B |
12/07/11 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
00928B |
12/07/11 |
| STOLARCZYK, ALAN |
GR-10646 |
1 |
39.00 |
4791********4878 |
009394 |
12/07/11 |
| SURRETTE, TAYLOR |
GR-101731 |
1 |
25.00 |
4352********8256 |
009100 |
12/07/11 |
| SUTER, CASEY |
GR-101397 |
1 |
25.00 |
5508********7786 |
433630 |
12/07/11 |
| SUTER, DONNA |
GR-100766 |
1 |
29.00 |
5508********7786 |
815940 |
12/07/11 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
433650 |
12/07/11 |
| THOMPSON, MATHEW |
GR-101792 |
1 |
29.00 |
5519********0082 |
219627 |
12/07/11 |
| THOMPSON, TRAVIS |
GR-101707 |
1 |
25.00 |
5508********4188 |
433660 |
12/07/11 |
| TRETHEWAY, JOHN |
GR-101765 |
1 |
29.00 |
4427********2819 |
640610 |
12/07/11 |
| TURPIN, TROY |
GR-100434 |
1 |
29.00 |
5144********2705 |
696580 |
12/07/11 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
161706 |
12/07/11 |
| VINER, CHRISTINA |
GR-101510 |
1 |
25.00 |
5144********0851 |
696590 |
12/07/11 |
| VINER, MARCELLA |
GR-101509 |
1 |
29.00 |
5144********0851 |
815941 |
12/07/11 |
| WADE, MICHAEL |
GR-101728 |
1 |
29.00 |
5157********9736 |
51812Z |
12/07/11 |
| WADE, TYLER |
GR-101729 |
1 |
25.00 |
5157********9736 |
51825Z |
12/07/11 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
04509A |
12/07/11 |
| WHITESTONE, DANIELLE |
GR-100719 |
1 |
29.00 |
6011********6607 |
00752R |
12/07/11 |
| WILLIAMS, ANTHONY |
GR-100957 |
1 |
29.00 |
4427********4110 |
182592 |
12/07/11 |
| WININGER, DAWN-MARIE |
GR-101494 |
1 |
29.00 |
4427********0119 |
600811 |
12/07/11 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00754R |
12/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 83 |
MasterCard |
2327.99 |
| 59 |
Visa |
1667.00 |
| 7 |
Discover |
203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4197.99 |