Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SHARON |
GR-101848 |
1 |
29.00 |
5509********4925 |
020706 |
02/07/12 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
054410 |
02/07/12 |
| BAZIE, EMIER |
GR-101710 |
1 |
25.00 |
4792********6665 |
054410 |
02/07/12 |
| BENNETT, LAUREN |
GR-101920 |
1 |
29.00 |
5144********3653 |
962960 |
02/07/12 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
04549C |
02/07/12 |
| BISSONNETTE, SARA |
GR-101063 |
1 |
29.00 |
5508********4213 |
072120 |
02/07/12 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
782442 |
02/07/12 |
| BOOKER, BARBARA |
GR-100773 |
1 |
29.00 |
6011********4968 |
00710R |
02/07/12 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
072110 |
02/07/12 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
6011********5279 |
00703B |
02/07/12 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00767R |
02/07/12 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
02316C |
02/07/12 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********4784 |
054410 |
02/07/12 |
| BRUCE, SCOTT |
GR-101314 |
1 |
25.00 |
5519********7915 |
782443 |
02/07/12 |
| BUCCIAGLIA, AMANDA |
GR-101514 |
1 |
25.00 |
5508********9162 |
072100 |
02/07/12 |
| BURDETT, WENDY |
GR-102858 |
1 |
29.00 |
5508********0707 |
072080 |
02/07/12 |
| BUZZELL, ALEXANDRIA |
GR-101923 |
1 |
29.00 |
5144********5736 |
825542 |
02/07/12 |
| BUZZELL, COREY |
GR-101924 |
1 |
29.00 |
5144********5736 |
962970 |
02/07/12 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
02297Z |
02/07/12 |
| CARLSON, DAVID |
GR-100273 |
1 |
29.00 |
5508********0828 |
825541 |
02/07/12 |
| CARLSON, LILLIAN |
GR-100272 |
1 |
29.00 |
5508********0828 |
847930 |
02/07/12 |
| CARLSON, PAUL |
GR-101826 |
1 |
29.00 |
4326********4530 |
104346 |
02/07/12 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
782445 |
02/07/12 |
| CASSANO, HEIDI |
GR-101248 |
1 |
29.00 |
4326********0410 |
124742 |
02/07/12 |
| CASSAVANT, KYLE |
GR-100435 |
1 |
29.00 |
5144********2705 |
963000 |
02/07/12 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********9665 |
577513 |
02/07/12 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
02321A |
02/07/12 |
| COOMEY, JILL |
GR-100771 |
1 |
29.00 |
4427********0342 |
726679 |
02/07/12 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
02298Z |
02/07/12 |
| CORSO, KIMBERLY |
GR-101357 |
1 |
29.00 |
5447********3418 |
962990 |
02/07/12 |
| CUTLER, NICHOLAS |
GR-100463 |
1 |
29.00 |
5490********5113 |
04542Z |
02/07/12 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
02329C |
02/07/12 |
| DEAN, ADAM |
GR-100800 |
1 |
25.00 |
4442********5209 |
36648A |
02/07/12 |
| DEAN, DEBORAH |
GR-100799 |
1 |
29.00 |
4442********5209 |
36648A |
02/07/12 |
| DEAN, KEVIN |
GR-17216 |
1 |
25.00 |
4442********5209 |
36648A |
02/07/12 |
| DEJOHN, DAVID |
GR-101298 |
1 |
29.00 |
4427********4755 |
312397 |
02/07/12 |
| DEMAIO, MAGGIE |
GR-101732 |
1 |
29.00 |
4427********0103 |
698556 |
02/07/12 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
782446 |
02/07/12 |
| DESMARAIS, CHELSEA |
GR-101107 |
1 |
25.00 |
4427********9502 |
619820 |
02/07/12 |
| DESMARAIS, LYNETTE |
GR-101106 |
1 |
25.00 |
4427********9502 |
619821 |
02/07/12 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
072130 |
02/07/12 |
| DIRRANE, MICHAEL |
GR-100437 |
1 |
29.00 |
4117********7252 |
144046 |
02/07/12 |
| DONAHUE, ERIN |
GR-101943 |
1 |
29.00 |
5466********6200 |
04547Z |
02/07/12 |
| DRAKE, ALEXANDRA |
GR-100510 |
1 |
29.00 |
4117********1095 |
184742 |
02/07/12 |
| DRAKE, ELIZABETH |
GR-100581 |
1 |
29.00 |
5509********6922 |
020731 |
02/07/12 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
072140 |
02/07/12 |
| DUCHARME, KRISTAL |
GR-102816 |
1 |
29.00 |
5144********1981 |
963010 |
02/07/12 |
| ERREDE, ROSEMARY |
GR-101835 |
1 |
29.00 |
5129********7440 |
851000 |
02/07/12 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
02315A |
02/07/12 |
| FARRAR, ANTHONY |
GR-101243 |
1 |
29.00 |
5519********5625 |
782447 |
02/07/12 |
| FERREIRA, KYLE |
GR-100926 |
1 |
29.00 |
4060********1296 |
376634 |
02/07/12 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
072150 |
02/07/12 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
963020 |
02/07/12 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
054411 |
02/07/12 |
| FITZGERALD, MEGAN |
GR-102955 |
1 |
29.00 |
5466********5272 |
92911Z |
02/07/12 |
| FITZGERALD, NATHAN |
GR-101043 |
1 |
29.00 |
5129********8029 |
851260 |
02/07/12 |
| FITZGERALD, SHAYNA |
GR-101047 |
1 |
29.00 |
5129********8029 |
851320 |
02/07/12 |
| GADBOIS, RICHARD |
GR-101006 |
1 |
29.00 |
6011********4885 |
00721R |
02/07/12 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********5287 |
194847 |
02/07/12 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********0410 |
963040 |
02/07/12 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
963030 |
02/07/12 |
| GILMAN, TANYA |
GR-102496 |
1 |
25.00 |
5513********0314 |
020723 |
02/07/12 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
194848 |
02/07/12 |
| GLANCY, TIM |
GR-100568 |
1 |
29.00 |
5312********7962 |
194848 |
02/07/12 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
148518 |
02/07/12 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
92967P |
02/07/12 |
| GUSTAFSON, MARK |
GR-102902 |
1 |
29.00 |
5519********8953 |
782448 |
02/07/12 |
| HAMMOND, REBECCA |
GR-101620 |
1 |
29.00 |
5539********9161 |
020720 |
02/07/12 |
| HAMMOND, SHAWN |
GR-101958 |
1 |
29.00 |
5539********9161 |
020721 |
02/07/12 |
| HANDY, MITCHELL |
GR-101832 |
1 |
25.00 |
4246********8958 |
02353G |
02/07/12 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********1771 |
00722B |
02/07/12 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
577519 |
02/07/12 |
| HILTON, SUSAN |
GR-101093 |
1 |
29.00 |
5463********9068 |
577521 |
02/07/12 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
782449 |
02/07/12 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
02358B |
02/07/12 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
02360B |
02/07/12 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********7378 |
772040 |
02/07/12 |
| JOHNSON, COLIN |
GR-16801 |
1 |
29.00 |
4227********1899 |
999276 |
02/07/12 |
| JOHNSON, SANDRA |
GR-16799 |
1 |
29.00 |
4227********1899 |
584408 |
02/07/12 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
4152********1977 |
078383 |
02/07/12 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
4152********5731 |
078385 |
02/07/12 |
| JOYCE, RACHEL |
GR-100601 |
1 |
25.00 |
4152********5731 |
078387 |
02/07/12 |
| KARRMANN, ASHLEY |
GR-100900 |
1 |
25.00 |
5519********1349 |
782450 |
02/07/12 |
| KARRNANN, MICHAEL |
GR-101492 |
1 |
25.00 |
5519********7452 |
782451 |
02/07/12 |
| KASZANEK, GINA |
GR-102905 |
1 |
29.00 |
5519********0973 |
782452 |
02/07/12 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
072170 |
02/07/12 |
| KENNEDY, AMY |
GR-T00489 |
1 |
19.99 |
5129********1846 |
852040 |
02/07/12 |
| KILEY, DALE |
GR-100306 |
1 |
29.00 |
5144********8100 |
963050 |
02/07/12 |
| KILEY, KAREN |
GR-100307 |
1 |
29.00 |
5144********8100 |
825334 |
02/07/12 |
| KILEY, SACHE |
GR-100305 |
1 |
25.00 |
5144********8100 |
963070 |
02/07/12 |
| KLEM, DEVEN |
GR-101353 |
1 |
29.00 |
5109********8934 |
599865 |
02/07/12 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
148520 |
02/07/12 |
| LACROIX, TIMOTHY |
GR-102890 |
1 |
29.00 |
4736********3137 |
023520 |
02/07/12 |
| LAFOUNTAIN, SHANNON |
GR-101854 |
1 |
29.00 |
5466********0934 |
R6115B |
02/07/12 |
| LANE, HEATHER |
GR-102846 |
1 |
29.00 |
5519********3198 |
782453 |
02/07/12 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
852320 |
02/07/12 |
| LATINO, ROBERT |
GR-102979 |
1 |
29.00 |
4294********2640 |
148519 |
02/07/12 |
| LATUGA, NICHOLAS |
GR-101656 |
1 |
29.00 |
5508********5834 |
072180 |
02/07/12 |
| LAVIOLETTE, BRANDON |
GR-100899 |
1 |
29.00 |
4117********0494 |
144140 |
02/07/12 |
| LAVIOLETTE, DONNA |
GR-100924 |
1 |
29.00 |
4117********0494 |
144140 |
02/07/12 |
| LEGERE, KEVIN |
GR-101628 |
1 |
25.00 |
5508********1929 |
072200 |
02/07/12 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
072190 |
02/07/12 |
| MACINTOSH, JOHN |
GR-100920 |
1 |
29.00 |
4408********2599 |
487208 |
02/07/12 |
| MAHONEY, ERIN |
GR-100647 |
1 |
29.00 |
5519********3486 |
782455 |
02/07/12 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
04540C |
02/07/12 |
| MARTELLI, KRISTI |
GR-101781 |
1 |
29.00 |
5312********0729 |
124545 |
02/07/12 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********3770 |
04549C |
02/07/12 |
| MELICAN, LOIS |
GR-101756 |
1 |
29.00 |
4313********3770 |
04546C |
02/07/12 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
852810 |
02/07/12 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
02393C |
02/07/12 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
02393C |
02/07/12 |
| NAGLE, JONATHAN |
GR-101618 |
1 |
25.00 |
5109********4996 |
741898 |
02/07/12 |
| NEVALSKY, BRANDON |
GR-100371 |
1 |
25.00 |
5463********4347 |
577526 |
02/07/12 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
25.00 |
5519********6199 |
782457 |
02/07/12 |
| OLSEN, AMANDA |
GR-100835 |
1 |
29.00 |
4326********3740 |
184747 |
02/07/12 |
| OLSEN, CYNTHIA |
GR-101419 |
1 |
29.00 |
4326********3740 |
184747 |
02/07/12 |
| OLSEN, RAYMOND |
GR-100392 |
1 |
29.00 |
4326********3740 |
184747 |
02/07/12 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
963080 |
02/07/12 |
| PAQUETTE, JUSTIN |
GR-100179 |
1 |
29.00 |
5519********9548 |
782458 |
02/07/12 |
| POPE, NICHOLAS |
GR-101569 |
1 |
29.00 |
5511********7871 |
688760 |
02/07/12 |
| POWER, RICHARD |
GR-100866 |
1 |
29.00 |
4117********3057 |
154643 |
02/07/12 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5522********9053 |
R6117B |
02/07/12 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
104445 |
02/07/12 |
| REED, COLIN |
GR-T00466 |
1 |
29.00 |
4294********0373 |
148522 |
02/07/12 |
| RICHARDS, SUZANNA |
GR-102910 |
1 |
29.00 |
5512********1445 |
437040 |
02/07/12 |
| ROBERGE, MICHAEL |
GR-101444 |
1 |
29.00 |
4328********1194 |
054413 |
02/07/12 |
| ROBIDOUX, BRIAN |
GR-T00471 |
1 |
29.00 |
4121********8746 |
02381A |
02/07/12 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
825335 |
02/07/12 |
| ROBIDOUX, MEGHAN |
GR-100517 |
1 |
29.00 |
5144********3564 |
963090 |
02/07/12 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
02406A |
02/07/12 |
| SAAD, KRISTEN |
GR-101850 |
1 |
29.00 |
5519********8810 |
782459 |
02/07/12 |
| SAAD, RICHIE |
GR-101849 |
1 |
29.00 |
5519********8810 |
782460 |
02/07/12 |
| SALMON, BRITNEY |
GR-100912 |
1 |
25.00 |
4792********4465 |
054413 |
02/07/12 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********3387 |
577529 |
02/07/12 |
| SEYMOUR, ASHLEY |
GR-101647 |
1 |
25.00 |
5144********6047 |
806038 |
02/07/12 |
| SEYMOUR, JOSEPH |
GR-101643 |
1 |
29.00 |
5144********6047 |
963110 |
02/07/12 |
| SEYMOUR, STEPHANIE |
GR-101648 |
1 |
25.00 |
5144********6047 |
806234 |
02/07/12 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4266********2620 |
02412A |
02/07/12 |
| SMITH, KEVIN |
GR-100149 |
1 |
29.00 |
5519********3986 |
782461 |
02/07/12 |
| SMITH, KEVIN |
GR-101926 |
1 |
29.00 |
5447********3418 |
963140 |
02/07/12 |
| SMITH, THERESA |
GR-101435 |
1 |
29.00 |
6011********3405 |
00738R |
02/07/12 |
| SOUTHWORTH, GLENN |
GR-101874 |
1 |
29.00 |
4003********2771 |
02391B |
02/07/12 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
02418C |
02/07/12 |
| ST GERMAIN, JAMES |
GR-102917 |
1 |
29.00 |
4152********9089 |
078396 |
02/07/12 |
| ST GERMAIN, RACHAEL |
GR-102918 |
1 |
29.00 |
4152********9089 |
078397 |
02/07/12 |
| SURRETTE, TAYLOR |
GR-101731 |
1 |
25.00 |
4352********8256 |
023676 |
02/07/12 |
| SUTER, CASEY |
GR-101397 |
1 |
25.00 |
5508********7786 |
072300 |
02/07/12 |
| SUTER, DONNA |
GR-100766 |
1 |
29.00 |
5508********7786 |
072230 |
02/07/12 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
072260 |
02/07/12 |
| SWEET, HANNAH ROSE |
GR-102860 |
1 |
29.00 |
5508********7357 |
072250 |
02/07/12 |
| THOMPSON, MATHEW |
GR-101792 |
1 |
29.00 |
5519********0082 |
782462 |
02/07/12 |
| THOMPSON, TRAVIS |
GR-101707 |
1 |
25.00 |
5508********4188 |
072270 |
02/07/12 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
072280 |
02/07/12 |
| TRAN, KIMBERLY |
GR-101559 |
1 |
29.00 |
5463********8758 |
577536 |
02/07/12 |
| TRETHEWAY, JOHN |
GR-101765 |
1 |
29.00 |
4427********2819 |
584416 |
02/07/12 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
268249 |
02/07/12 |
| VINER, MARCELLA |
GR-101509 |
1 |
29.00 |
5144********0851 |
825543 |
02/07/12 |
| WADE, MICHAEL |
GR-101728 |
1 |
29.00 |
5157********9736 |
93356Z |
02/07/12 |
| WADE, TYLER |
GR-101729 |
1 |
25.00 |
5157********9736 |
93370Z |
02/07/12 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
04546A |
02/07/12 |
| WHITESTONE, DANIELLE |
GR-100719 |
1 |
29.00 |
6011********6607 |
00777R |
02/07/12 |
| WILLIAMS, ANTHONY |
GR-100957 |
1 |
29.00 |
4427********4110 |
312398 |
02/07/12 |
| WININGER, DAWN-MARIE |
GR-101494 |
1 |
29.00 |
4427********0119 |
999284 |
02/07/12 |
| WOOD, DANIELLE |
GR-101616 |
1 |
29.00 |
5515********9853 |
688780 |
02/07/12 |
| WOOD, TINA |
GR-102998 |
1 |
25.00 |
5516********7261 |
020706 |
02/07/12 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00778B |
02/07/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 97 |
MasterCard |
2733.99 |
| 62 |
Visa |
1752.00 |
| 7 |
Discover |
203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4688.99 |