Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SHARON |
GR-101848 |
1 |
29.00 |
5509********4925 |
010613 |
01/06/12 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
031724 |
01/06/12 |
| BAZIE, EMIER |
GR-101710 |
1 |
25.00 |
4792********6665 |
031724 |
01/06/12 |
| BENNETT, LAUREN |
GR-101920 |
1 |
29.00 |
5144********3653 |
466970 |
01/06/12 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
01575C |
01/06/12 |
| BISSONNETTE, SARA |
GR-101063 |
1 |
29.00 |
5508********4213 |
866100 |
01/06/12 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
006905 |
01/06/12 |
| BOOKER, BARBARA |
GR-100773 |
1 |
29.00 |
6011********4968 |
00627R |
01/06/12 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
866080 |
01/06/12 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
6011********5279 |
00636B |
01/06/12 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00631R |
01/06/12 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
01744C |
01/06/12 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********4784 |
031724 |
01/06/12 |
| BRUCE, SCOTT |
GR-101314 |
1 |
25.00 |
5519********7915 |
006906 |
01/06/12 |
| BRYANT, DEBBIE |
GR-100380 |
1 |
29.00 |
5144********5074 |
466980 |
01/06/12 |
| BUCCIAGLIA, AMANDA |
GR-101514 |
1 |
25.00 |
5508********9162 |
866090 |
01/06/12 |
| BUZZELL, ALEXANDRIA |
GR-101923 |
1 |
29.00 |
5144********5736 |
878420 |
01/06/12 |
| BUZZELL, COREY |
GR-101924 |
1 |
29.00 |
5144********5736 |
466960 |
01/06/12 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
01765Z |
01/06/12 |
| CARLSON, DAVID |
GR-100273 |
1 |
29.00 |
5508********0828 |
389360 |
01/06/12 |
| CARLSON, LILLIAN |
GR-100272 |
1 |
29.00 |
5508********0828 |
389370 |
01/06/12 |
| CARLSON, PAUL |
GR-101826 |
1 |
29.00 |
4326********4530 |
191970 |
01/06/12 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
006907 |
01/06/12 |
| CASSANO, HEIDI |
GR-101248 |
1 |
29.00 |
4326********0410 |
151574 |
01/06/12 |
| CASSAVANT, KYLE |
GR-100435 |
1 |
29.00 |
5144********2705 |
466990 |
01/06/12 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********9665 |
230902 |
01/06/12 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
01747A |
01/06/12 |
| COLLIER, ALEXANDRA |
GR-100604 |
1 |
25.00 |
5155********3968 |
R7243Z |
01/06/12 |
| COOMEY, JILL |
GR-100771 |
1 |
29.00 |
4427********0342 |
474984 |
01/06/12 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
01771Z |
01/06/12 |
| CORSO, KIMBERLY |
GR-101357 |
1 |
29.00 |
5447********3418 |
467010 |
01/06/12 |
| CUTLER, NICHOLAS |
GR-100463 |
1 |
29.00 |
5490********5113 |
01575Z |
01/06/12 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
01758C |
01/06/12 |
| DEAN, ADAM |
GR-100800 |
1 |
25.00 |
4442********5209 |
26618A |
01/06/12 |
| DEAN, DEBORAH |
GR-100799 |
1 |
29.00 |
4442********5209 |
26618A |
01/06/12 |
| DEAN, KEVIN |
GR-17216 |
1 |
25.00 |
4442********5209 |
26618A |
01/06/12 |
| DEJOHN, DAVID |
GR-101298 |
1 |
29.00 |
4427********4755 |
760841 |
01/06/12 |
| DEMAIO, MAGGIE |
GR-101732 |
1 |
29.00 |
4427********0103 |
328503 |
01/06/12 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
006908 |
01/06/12 |
| DESMARAIS, CHELSEA |
GR-101107 |
1 |
25.00 |
4427********9502 |
334519 |
01/06/12 |
| DESMARAIS, LYNETTE |
GR-101106 |
1 |
25.00 |
4427********9502 |
998629 |
01/06/12 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
866140 |
01/06/12 |
| DIRRANE, MICHAEL |
GR-100437 |
1 |
29.00 |
4117********7252 |
131870 |
01/06/12 |
| DONAHUE, ERIN |
GR-101943 |
1 |
29.00 |
5466********6200 |
01576Z |
01/06/12 |
| DRAKE, ALEXANDRA |
GR-100510 |
1 |
29.00 |
4117********1095 |
151074 |
01/06/12 |
| DRAKE, ELIZABETH |
GR-100581 |
1 |
29.00 |
5509********6922 |
010635 |
01/06/12 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
866150 |
01/06/12 |
| ERREDE, ROSEMARY |
GR-101835 |
1 |
29.00 |
5129********7440 |
245220 |
01/06/12 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
01786A |
01/06/12 |
| FARRAR, ANTHONY |
GR-101243 |
1 |
29.00 |
5519********5625 |
006909 |
01/06/12 |
| FEMINO, ASHLEY |
GR-100594 |
1 |
25.00 |
5543********2582 |
815604 |
01/06/12 |
| FERREIRA, KYLE |
GR-100926 |
1 |
29.00 |
4060********1296 |
407114 |
01/06/12 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
866160 |
01/06/12 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
467040 |
01/06/12 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
031725 |
01/06/12 |
| FITZGERALD, NATHAN |
GR-101043 |
1 |
29.00 |
5129********8029 |
245220 |
01/06/12 |
| FITZGERALD, SHAYNA |
GR-101047 |
1 |
29.00 |
5129********8029 |
245220 |
01/06/12 |
| GADBOIS, RICHARD |
GR-101006 |
1 |
29.00 |
6011********4885 |
00613R |
01/06/12 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********5287 |
121272 |
01/06/12 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********0410 |
467030 |
01/06/12 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
467050 |
01/06/12 |
| GIBREE, REBECCA |
GR-100636 |
1 |
25.00 |
4117********4665 |
191671 |
01/06/12 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
181071 |
01/06/12 |
| GLANCY, TIM |
GR-100568 |
1 |
29.00 |
5312********7962 |
181071 |
01/06/12 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
27203P |
01/06/12 |
| HAMMOND, REBECCA |
GR-101620 |
1 |
29.00 |
5539********9161 |
010630 |
01/06/12 |
| HAMMOND, SHAWN |
GR-101958 |
1 |
29.00 |
5539********9161 |
010629 |
01/06/12 |
| HANDY, MITCHELL |
GR-101832 |
1 |
25.00 |
4246********8958 |
01785G |
01/06/12 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********1771 |
00646B |
01/06/12 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
230931 |
01/06/12 |
| HILDIK, BRENT |
GR-100546 |
1 |
29.00 |
5144********8884 |
467060 |
01/06/12 |
| HILTON, SUSAN |
GR-101093 |
1 |
29.00 |
5463********9068 |
230932 |
01/06/12 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
006910 |
01/06/12 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
01787B |
01/06/12 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
01792B |
01/06/12 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********7378 |
128962 |
01/06/12 |
| JOHNSON, COLIN |
GR-16801 |
1 |
29.00 |
4227********1899 |
567382 |
01/06/12 |
| JOHNSON, SANDRA |
GR-16799 |
1 |
29.00 |
4227********1899 |
328506 |
01/06/12 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
4152********1977 |
084205 |
01/06/12 |
| JOYCE, HAILEY |
GR-100635 |
1 |
25.00 |
5519********4420 |
006911 |
01/06/12 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
4152********5731 |
084211 |
01/06/12 |
| JOYCE, RACHEL |
GR-100601 |
1 |
25.00 |
4152********5731 |
084210 |
01/06/12 |
| KARRMANN, ASHLEY |
GR-100900 |
1 |
25.00 |
5519********1349 |
006912 |
01/06/12 |
| KARRNANN, MICHAEL |
GR-101492 |
1 |
25.00 |
5519********7452 |
006913 |
01/06/12 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
866210 |
01/06/12 |
| KENNEDY, AMY |
GR-T00489 |
1 |
19.99 |
5129********1846 |
246410 |
01/06/12 |
| KILEY, DALE |
GR-100306 |
1 |
29.00 |
5144********8100 |
467080 |
01/06/12 |
| KILEY, KAREN |
GR-100307 |
1 |
29.00 |
5144********8100 |
858770 |
01/06/12 |
| KILEY, SACHE |
GR-100305 |
1 |
25.00 |
5144********8100 |
877655 |
01/06/12 |
| KLEM, DEVEN |
GR-101353 |
1 |
29.00 |
5109********8934 |
546186 |
01/06/12 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
797199 |
01/06/12 |
| LAFOUNTAIN, SHANNON |
GR-101854 |
1 |
29.00 |
5466********0934 |
R3172B |
01/06/12 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
099681 |
01/06/12 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
246330 |
01/06/12 |
| LATUGA, NICHOLAS |
GR-101656 |
1 |
29.00 |
5508********5834 |
866230 |
01/06/12 |
| LAVIOLETTE, BRANDON |
GR-100899 |
1 |
29.00 |
4117********0494 |
191674 |
01/06/12 |
| LAVIOLETTE, DONNA |
GR-100924 |
1 |
29.00 |
4117********0494 |
191674 |
01/06/12 |
| LEGERE, KEVIN |
GR-101628 |
1 |
25.00 |
5508********1929 |
866220 |
01/06/12 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
866240 |
01/06/12 |
| MACINTOSH, JOHN |
GR-100920 |
1 |
29.00 |
5466********7573 |
01579Z |
01/06/12 |
| MAHONEY, ERIN |
GR-100647 |
1 |
29.00 |
5519********3486 |
006914 |
01/06/12 |
| MALLOY, BRANDON |
GR-101937 |
1 |
25.00 |
5543********3084 |
815605 |
01/06/12 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
01571C |
01/06/12 |
| MARKLEY, BEN |
GR-100494 |
1 |
25.00 |
5519********0123 |
006915 |
01/06/12 |
| MARTELLI, KRISTI |
GR-101781 |
1 |
29.00 |
5312********0729 |
181079 |
01/06/12 |
| MARTIROS, GREG |
GR-100152 |
1 |
29.00 |
4802********7455 |
018415 |
01/06/12 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********3770 |
01574C |
01/06/12 |
| MELICAN, LOIS |
GR-101756 |
1 |
29.00 |
4313********3770 |
01575C |
01/06/12 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
247120 |
01/06/12 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
01826C |
01/06/12 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
01827C |
01/06/12 |
| NEVALSKY, BRANDON |
GR-100371 |
1 |
25.00 |
5463********4347 |
230956 |
01/06/12 |
| OLSEN, AMANDA |
GR-100835 |
1 |
29.00 |
4326********3740 |
191676 |
01/06/12 |
| OLSEN, CYNTHIA |
GR-101419 |
1 |
29.00 |
4326********3740 |
191676 |
01/06/12 |
| OLSEN, RAYMOND |
GR-100392 |
1 |
29.00 |
4326********3740 |
191676 |
01/06/12 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
467130 |
01/06/12 |
| PAQUETTE, JUSTIN |
GR-100179 |
1 |
29.00 |
5519********9548 |
006917 |
01/06/12 |
| POPE, NICHOLAS |
GR-101569 |
1 |
29.00 |
5511********7871 |
252980 |
01/06/12 |
| POWER, RICHARD |
GR-100866 |
1 |
29.00 |
4117********3057 |
131876 |
01/06/12 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5522********9053 |
R3189B |
01/06/12 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
191978 |
01/06/12 |
| REED, COLIN |
GR-T00466 |
1 |
29.00 |
4294********0373 |
797202 |
01/06/12 |
| ROBIDOUX, BRIAN |
GR-T00471 |
1 |
29.00 |
4121********8746 |
01858A |
01/06/12 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
467140 |
01/06/12 |
| ROBIDOUX, MEGHAN |
GR-100517 |
1 |
29.00 |
5144********3564 |
878422 |
01/06/12 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
01840A |
01/06/12 |
| RUIZ, JOSEPH |
GR-100479 |
1 |
25.00 |
5144********4086 |
877656 |
01/06/12 |
| SAAD, KRISTEN |
GR-101850 |
1 |
29.00 |
5519********8810 |
006918 |
01/06/12 |
| SAAD, RICHIE |
GR-101849 |
1 |
29.00 |
5519********8810 |
006919 |
01/06/12 |
| SALMON, BRITNEY |
GR-100912 |
1 |
25.00 |
4792********4465 |
031727 |
01/06/12 |
| SASSEVILLE, TODD |
GR-101940 |
1 |
29.00 |
4427********8394 |
128968 |
01/06/12 |
| SCHMIDT, ERIC |
GR-100456 |
1 |
29.00 |
4030********9278 |
247700 |
01/06/12 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********3387 |
230962 |
01/06/12 |
| SEYMOUR, ASHLEY |
GR-101647 |
1 |
25.00 |
5144********6047 |
856885 |
01/06/12 |
| SEYMOUR, JOSEPH |
GR-101643 |
1 |
29.00 |
5144********6047 |
467170 |
01/06/12 |
| SEYMOUR, STEPHANIE |
GR-101648 |
1 |
25.00 |
5144********6047 |
878423 |
01/06/12 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4266********2620 |
01852A |
01/06/12 |
| SMITH, KEVIN |
GR-100149 |
1 |
29.00 |
5519********3986 |
006920 |
01/06/12 |
| SMITH, THERESA |
GR-101435 |
1 |
29.00 |
6011********3405 |
00632R |
01/06/12 |
| SOUTHWORTH, GLENN |
GR-101874 |
1 |
29.00 |
4003********2771 |
01876B |
01/06/12 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
01858B |
01/06/12 |
| STOLARCZYK, ALAN |
GR-10646 |
1 |
39.00 |
4791********4878 |
018796 |
01/06/12 |
| STOLARCZYK, MARY |
GR-16674 |
1 |
29.00 |
4791********4878 |
018796 |
01/06/12 |
| SURRETTE, TAYLOR |
GR-101731 |
1 |
25.00 |
4352********8256 |
018100 |
01/06/12 |
| SUTER, CASEY |
GR-101397 |
1 |
25.00 |
5508********7786 |
877657 |
01/06/12 |
| SUTER, DONNA |
GR-100766 |
1 |
29.00 |
5508********7786 |
866290 |
01/06/12 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
866320 |
01/06/12 |
| THOMPSON, MATHEW |
GR-101792 |
1 |
29.00 |
5519********0082 |
006921 |
01/06/12 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
866330 |
01/06/12 |
| TRAN, KIMBERLY |
GR-101559 |
1 |
29.00 |
5463********8758 |
230978 |
01/06/12 |
| TRETHEWAY, JOHN |
GR-101765 |
1 |
29.00 |
4427********2819 |
929001 |
01/06/12 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
927854 |
01/06/12 |
| VINER, MARCELLA |
GR-101509 |
1 |
29.00 |
5144********0851 |
878424 |
01/06/12 |
| WADE, MICHAEL |
GR-101728 |
1 |
29.00 |
5157********9736 |
29608Z |
01/06/12 |
| WADE, TYLER |
GR-101729 |
1 |
25.00 |
5157********9736 |
29677Z |
01/06/12 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
01573A |
01/06/12 |
| WHITESTONE, DANIELLE |
GR-100719 |
1 |
29.00 |
6011********6607 |
00662R |
01/06/12 |
| WILLIAMS, ANTHONY |
GR-100957 |
1 |
29.00 |
4427********4110 |
469394 |
01/06/12 |
| WININGER, DAWN-MARIE |
GR-101494 |
1 |
29.00 |
4427********0119 |
328512 |
01/06/12 |
| WOOD, DANIELLE |
GR-101616 |
1 |
29.00 |
5515********9853 |
253000 |
01/06/12 |
| WOOD, TINA |
GR-102998 |
1 |
25.00 |
5516********7261 |
010616 |
01/06/12 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00669R |
01/06/12 |
| |
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|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 93 |
MasterCard |
2609.99 |
| 62 |
Visa |
1762.00 |
| 7 |
Discover |
203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4574.99 |