Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDRACHI, CHRISTOPHER |
GR-100708 |
3 |
29.00 |
5129********2636 |
573310 |
02/20/12 |
| BEAUCHAMP, TIANI |
GR-101154 |
3 |
29.00 |
5508********1627 |
815781 |
02/20/12 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********5415 |
08006C |
02/20/12 |
| BILIS, JACQUELINE |
GR-102880 |
3 |
29.00 |
4326********8926 |
150599 |
02/20/12 |
| BISHOP, SCOTT |
GR-101481 |
3 |
29.00 |
5463********6721 |
134758 |
02/20/12 |
| BLAUCATO, JOSEPH |
GR-102930 |
3 |
29.00 |
5129********0972 |
573380 |
02/20/12 |
| BLODGETT, DEREK |
GR-101542 |
3 |
25.00 |
4427********0682 |
467381 |
02/20/12 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
867820 |
02/20/12 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
867830 |
02/20/12 |
| BROWN, ANDREA |
GR-102895 |
3 |
29.00 |
5447********6817 |
211320 |
02/20/12 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5144********4665 |
211290 |
02/20/12 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5144********4665 |
874921 |
02/20/12 |
| BUTLER, EMILY |
GR-101162 |
3 |
25.00 |
5508********0063 |
867840 |
02/20/12 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
199460 |
02/20/12 |
| CARDIN, ANDREA |
GR-101192 |
3 |
29.00 |
4313********6712 |
00598B |
02/20/12 |
| CARLETON, TRISHA |
GR-101216 |
3 |
29.00 |
4294********5380 |
507668 |
02/20/12 |
| CARON, CRYSTAL |
GR-100663 |
3 |
29.00 |
4792********8119 |
060933 |
02/20/12 |
| CARRIER, ROSE |
GR-100905 |
3 |
29.00 |
5218********7028 |
02085B |
02/20/12 |
| CHAPMAN, SAMANTHA |
GR-101857 |
3 |
25.00 |
5144********9379 |
211300 |
02/20/12 |
| CLEMMER, CHELSEA |
GR-100865 |
3 |
25.00 |
5129********8597 |
573620 |
02/20/12 |
| COLEMAN, JESSICA |
GR-100627 |
3 |
29.00 |
4791********5550 |
060922 |
02/20/12 |
| COMEAU, JILL |
GR-101680 |
3 |
29.00 |
5129********6753 |
573640 |
02/20/12 |
| COMEAU, RYAN |
GR-101587 |
3 |
29.00 |
5129********6753 |
573620 |
02/20/12 |
| COOK, TAMBINA |
GR-102952 |
3 |
29.00 |
4117********1633 |
140691 |
02/20/12 |
| DALEY, KATHRYN |
GR-100643 |
3 |
29.00 |
5144********4671 |
211330 |
02/20/12 |
| DEFEUDIS, ANDREA |
GR-101644 |
3 |
29.00 |
4117********6694 |
190292 |
02/20/12 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
211340 |
02/20/12 |
| DESY, MARCY |
GR-100904 |
3 |
25.00 |
5218********7028 |
02085B |
02/20/12 |
| DUCASSE, ZACHARY |
GR-100394 |
3 |
29.00 |
5144********3754 |
211350 |
02/20/12 |
| EARLY, MATT |
GR-100554 |
3 |
25.00 |
4427********7775 |
832561 |
02/20/12 |
| EARLY, MORGAN |
GR-101340 |
3 |
25.00 |
4427********7775 |
467383 |
02/20/12 |
| EMCO, CHRIS |
GR-100988 |
3 |
29.00 |
4326********1484 |
140692 |
02/20/12 |
| ENBERG, ANGELIC |
GR-101870 |
3 |
29.00 |
5508********6398 |
867850 |
02/20/12 |
| FLANNERY, TARA |
GR-101171 |
3 |
29.00 |
4427********9972 |
968941 |
02/20/12 |
| FLAVIN, SCOTT |
GR-100529 |
3 |
29.00 |
4427********6042 |
617923 |
02/20/12 |
| FORTIER, JACQUELYN |
GR-101413 |
3 |
29.00 |
4792********8417 |
060934 |
02/20/12 |
| FRITZE, BRIAN |
GR-100797 |
3 |
29.00 |
4427********1114 |
467384 |
02/20/12 |
| GRAVES, AARON |
GR-16360 |
3 |
39.00 |
5539********0074 |
022061 |
02/20/12 |
| HAGOPIAN, ARA |
GR-101005 |
3 |
25.00 |
5508********1193 |
867860 |
02/20/12 |
| HARRELL, JOANNE |
GR-100167 |
3 |
29.00 |
5109********3308 |
957055 |
02/20/12 |
| HARTUNG, KARA |
GR-103000 |
3 |
29.00 |
5178********6075 |
08046Z |
02/20/12 |
| HAVALOTTI, ANGELA |
GR-101447 |
3 |
29.00 |
5522********3301 |
R1367B |
02/20/12 |
| HAVALOTTI, JUSTIN |
GR-101448 |
3 |
29.00 |
5522********3301 |
R1368B |
02/20/12 |
| HENRIQUEZ, BENJAMIN |
GR-T00467 |
3 |
25.00 |
4477********2040 |
199463 |
02/20/12 |
| HUTCHINSON, DAVID |
GR-100396 |
3 |
25.00 |
5144********1586 |
211360 |
02/20/12 |
| HUTCHINSON, SUSAN |
GR-100397 |
3 |
29.00 |
5144********1586 |
874238 |
02/20/12 |
| JACKSON, SAMANTHA |
GR-102807 |
3 |
29.00 |
5144********4350 |
211380 |
02/20/12 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4427********3731 |
832563 |
02/20/12 |
| JOHNSTON, TRACY |
GR-101072 |
3 |
29.00 |
4792********0333 |
060934 |
02/20/12 |
| KEEGAN, GORDON |
GR-101190 |
3 |
29.00 |
5490********3862 |
00594B |
02/20/12 |
| KEEGAN, KIM |
GR-101191 |
3 |
29.00 |
5490********3862 |
00591B |
02/20/12 |
| KELLY, SARAH |
GR-101034 |
3 |
25.00 |
5519********6223 |
128516 |
02/20/12 |
| KENNEDY, JOSEPH |
GR-101004 |
3 |
29.00 |
5463********1233 |
134764 |
02/20/12 |
| KENNEWAY, MYKAYLA |
GR-101766 |
3 |
25.00 |
4294********6877 |
507672 |
02/20/12 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********5996 |
130895 |
02/20/12 |
| KRUGH, LYN |
GR-101189 |
3 |
25.00 |
5490********3862 |
00592B |
02/20/12 |
| LANGLY, CHRISTINE |
GR-100588 |
3 |
29.00 |
5463********6036 |
134766 |
02/20/12 |
| LAZAREVIC, LAURIE |
GR-101108 |
3 |
29.00 |
5129********6830 |
574700 |
02/20/12 |
| LINCOLN, MARIE |
GR-100530 |
3 |
29.00 |
4427********6042 |
968944 |
02/20/12 |
| LYON, STEPHANIE |
GR-102972 |
3 |
29.00 |
5129********9140 |
574860 |
02/20/12 |
| MACINTOSH, THOMAS |
GR-17265 |
3 |
29.00 |
4313********6586 |
00592C |
02/20/12 |
| MARION, ZACHARY |
GR-101740 |
3 |
29.00 |
4326********5383 |
130896 |
02/20/12 |
| MARSTON, PENNY |
GR-100989 |
3 |
29.00 |
5508********1193 |
867870 |
02/20/12 |
| MASON, ANNA |
GR-101941 |
3 |
29.00 |
5144********0363 |
211400 |
02/20/12 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
08059A |
02/20/12 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
08059A |
02/20/12 |
| MINER, AMANDA |
GR-101324 |
3 |
29.00 |
4782********1830 |
040907 |
02/20/12 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
022032 |
02/20/12 |
| MORIN, SARAH |
GR-101685 |
3 |
29.00 |
5519********2457 |
128517 |
02/20/12 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
00591C |
02/20/12 |
| ONEILL, JOEL |
GR-102759 |
3 |
29.00 |
5463********6792 |
134769 |
02/20/12 |
| PAQUETTE, PETER |
GR-102920 |
3 |
29.00 |
5463********3626 |
134770 |
02/20/12 |
| PAQUETTE, SUSAN |
GR-102923 |
3 |
29.00 |
5463********3626 |
134772 |
02/20/12 |
| PEPIN, CHANTELLE |
GR-100887 |
3 |
29.00 |
5463********0208 |
134779 |
02/20/12 |
| PEPIN, JOIELLE |
GR-100885 |
3 |
25.00 |
5463********0208 |
134771 |
02/20/12 |
| PEPIN, LEO |
GR-100886 |
3 |
29.00 |
5463********0208 |
134776 |
02/20/12 |
| PERRY, IRENE |
GR-100838 |
3 |
29.00 |
5144********0315 |
211430 |
02/20/12 |
| PRZYPETE, ADAM |
GR-101089 |
3 |
29.00 |
4158********3966 |
060935 |
02/20/12 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********3928 |
180591 |
02/20/12 |
| RAMOS, FELIX |
GR-100739 |
3 |
29.00 |
4792********5399 |
060936 |
02/20/12 |
| RAMOS, TERESA |
GR-101856 |
3 |
29.00 |
4792********5399 |
060936 |
02/20/12 |
| RILEY, TRICIA |
GR-101325 |
3 |
29.00 |
4031********9839 |
261551 |
02/20/12 |
| ROMAN, DANIEL |
GR-100335 |
3 |
29.00 |
5144********2166 |
211420 |
02/20/12 |
| SCUDDER, FELICE |
GR-100389 |
3 |
29.00 |
4313********5256 |
00597B |
02/20/12 |
| SMITH, DEBRA |
GR-102908 |
3 |
29.00 |
5463********0707 |
134777 |
02/20/12 |
| STANLEY, JOHN |
GR-101582 |
3 |
29.00 |
5513********2960 |
022044 |
02/20/12 |
| STEINER, FRANZ |
GR-101412 |
3 |
29.00 |
4326********7314 |
150698 |
02/20/12 |
| STILES, CHELSEA |
GR-101824 |
3 |
29.00 |
5519********2080 |
128518 |
02/20/12 |
| THIBAULT, JONATHAN |
GR-101741 |
3 |
29.00 |
5463********2151 |
134778 |
02/20/12 |
| VERHAM, COREY |
GR-101755 |
3 |
29.00 |
5513********6893 |
022023 |
02/20/12 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
867900 |
02/20/12 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5466********3459 |
46680P |
02/20/12 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
467389 |
02/20/12 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 57 |
MasterCard |
1623.00 |
| 36 |
Visa |
1016.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2639.00 |