Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SHARON |
GR-101848 |
1 |
29.00 |
5509********4925 |
030711 |
03/07/12 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
063024 |
03/07/12 |
| BAZIE, EMIER |
GR-101710 |
1 |
25.00 |
4792********6665 |
063024 |
03/07/12 |
| BELSITO, DAVID |
GR-102653 |
1 |
25.00 |
5511********3735 |
156680 |
03/07/12 |
| BENNETT, LAUREN |
GR-101920 |
1 |
29.00 |
5144********3653 |
632770 |
03/07/12 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
03508C |
03/07/12 |
| BISSONNETTE, SARA |
GR-101063 |
1 |
29.00 |
5508********4213 |
293640 |
03/07/12 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
557582 |
03/07/12 |
| BOLDUC, THOMAS |
GR-102844 |
1 |
29.00 |
4120********7790 |
00739B |
03/07/12 |
| BONARDI, MAUREEN |
GR-102679 |
1 |
29.00 |
5129********4193 |
224320 |
03/07/12 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
293630 |
03/07/12 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
6011********5279 |
00792B |
03/07/12 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00771R |
03/07/12 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
00734C |
03/07/12 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********4784 |
063024 |
03/07/12 |
| BROWN, JESSICA |
GR-102766 |
1 |
29.00 |
5539********5339 |
030708 |
03/07/12 |
| BRUCE, SCOTT |
GR-101314 |
1 |
25.00 |
5519********7915 |
557583 |
03/07/12 |
| BUCCIAGLIA, AMANDA |
GR-101514 |
1 |
25.00 |
5508********9162 |
293660 |
03/07/12 |
| BURDETT, WENDY |
GR-102858 |
1 |
29.00 |
5508********0707 |
293650 |
03/07/12 |
| BUZZELL, ALEXANDRIA |
GR-101923 |
1 |
29.00 |
5144********5736 |
632790 |
03/07/12 |
| BUZZELL, COREY |
GR-101924 |
1 |
29.00 |
5144********5736 |
865200 |
03/07/12 |
| CAMPBELL, SCOTT |
GR-102773 |
1 |
29.00 |
5144********3119 |
632780 |
03/07/12 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
00728Z |
03/07/12 |
| CARLSON, PAUL |
GR-101826 |
1 |
29.00 |
4326********4530 |
183504 |
03/07/12 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
557585 |
03/07/12 |
| CASSANO, HEIDI |
GR-101248 |
1 |
29.00 |
4326********0410 |
193001 |
03/07/12 |
| CASSAVANT, KYLE |
GR-100435 |
1 |
29.00 |
5144********2705 |
632820 |
03/07/12 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
00745A |
03/07/12 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
00735Z |
03/07/12 |
| CORSO, KIMBERLY |
GR-101357 |
1 |
29.00 |
5447********3418 |
632830 |
03/07/12 |
| COURNOYER, DYLAN |
GR-102750 |
1 |
25.00 |
5539********9542 |
030704 |
03/07/12 |
| CUTLER, NICHOLAS |
GR-100463 |
1 |
29.00 |
5490********5113 |
03502Z |
03/07/12 |
| DAINYS, KATHRYN |
GR-102685 |
1 |
25.00 |
5178********7998 |
00742Z |
03/07/12 |
| DAINYS, MATHEW |
GR-102684 |
1 |
25.00 |
5178********7998 |
00744Z |
03/07/12 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
00751C |
03/07/12 |
| DEJOHN, DAVID |
GR-101298 |
1 |
29.00 |
4427********4755 |
197808 |
03/07/12 |
| DEMAIO, MAGGIE |
GR-101732 |
1 |
29.00 |
4427********0103 |
588902 |
03/07/12 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
557586 |
03/07/12 |
| DESMARAIS, CHELSEA |
GR-101107 |
1 |
25.00 |
4427********9502 |
288461 |
03/07/12 |
| DESMARAIS, LYNETTE |
GR-101106 |
1 |
25.00 |
4427********9502 |
384778 |
03/07/12 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
293680 |
03/07/12 |
| DIRRANE, MICHAEL |
GR-100437 |
1 |
29.00 |
4117********7252 |
183709 |
03/07/12 |
| DONAHUE, ERIN |
GR-101943 |
1 |
29.00 |
5466********6200 |
03501Z |
03/07/12 |
| DOWNEY, APRIL |
GR-102757 |
1 |
29.00 |
5519********7963 |
557587 |
03/07/12 |
| DRAKE, ALEXANDRA |
GR-100510 |
1 |
29.00 |
4117********1095 |
183507 |
03/07/12 |
| DRAKE, ELIZABETH |
GR-100581 |
1 |
29.00 |
5509********6922 |
030722 |
03/07/12 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
293690 |
03/07/12 |
| DUCHARME, KRISTAL |
GR-102816 |
1 |
29.00 |
5144********1981 |
632840 |
03/07/12 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
00748A |
03/07/12 |
| FARRAR, ANTHONY |
GR-101243 |
1 |
29.00 |
5519********5625 |
557589 |
03/07/12 |
| FERREIRA, KYLE |
GR-100926 |
1 |
29.00 |
4060********1296 |
903411 |
03/07/12 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
293700 |
03/07/12 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
632850 |
03/07/12 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
063025 |
03/07/12 |
| FITZGERALD, MEGAN |
GR-102955 |
1 |
29.00 |
5466********5272 |
63294Z |
03/07/12 |
| FITZGERALD, NATHAN |
GR-101043 |
1 |
29.00 |
5129********8029 |
225450 |
03/07/12 |
| FITZGERALD, SHAYNA |
GR-101047 |
1 |
29.00 |
5129********8029 |
225600 |
03/07/12 |
| GADBOIS, RICHARD |
GR-101006 |
1 |
29.00 |
6011********4885 |
00782R |
03/07/12 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********5287 |
103002 |
03/07/12 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
632880 |
03/07/12 |
| GILMAN, TANYA |
GR-102496 |
1 |
25.00 |
5513********0314 |
030717 |
03/07/12 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
153702 |
03/07/12 |
| GLANCY, TIM |
GR-100568 |
1 |
29.00 |
5312********7962 |
153702 |
03/07/12 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
370583 |
03/07/12 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
63364P |
03/07/12 |
| GRIGGS, JOHN |
GR-102782 |
1 |
29.00 |
5519********5791 |
557590 |
03/07/12 |
| GUSTAFSON, MARK |
GR-102902 |
1 |
29.00 |
5519********8953 |
557591 |
03/07/12 |
| HAMMOND, REBECCA |
GR-101620 |
1 |
29.00 |
5539********9161 |
030714 |
03/07/12 |
| HAMMOND, SHAWN |
GR-101958 |
1 |
29.00 |
5539********9161 |
030713 |
03/07/12 |
| HANDY, MITCHELL |
GR-101832 |
1 |
25.00 |
4246********8958 |
00777G |
03/07/12 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********1771 |
00786B |
03/07/12 |
| HARDAKER, MARY |
GR-102705 |
1 |
29.00 |
4147********5941 |
00777C |
03/07/12 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
504822 |
03/07/12 |
| HILTON, SUSAN |
GR-101093 |
1 |
29.00 |
5463********9068 |
504824 |
03/07/12 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
557592 |
03/07/12 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
00781B |
03/07/12 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
00783B |
03/07/12 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********7378 |
820881 |
03/07/12 |
| JOHNSON, COLIN |
GR-16801 |
1 |
29.00 |
4227********1899 |
857859 |
03/07/12 |
| JOHNSON, SANDRA |
GR-16799 |
1 |
29.00 |
4227********1899 |
588905 |
03/07/12 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
4152********5731 |
054247 |
03/07/12 |
| JOYCE, RACHEL |
GR-100601 |
1 |
25.00 |
4152********5731 |
054248 |
03/07/12 |
| KARRMANN, ASHLEY |
GR-100900 |
1 |
25.00 |
5519********1349 |
557593 |
03/07/12 |
| KASZANEK, GINA |
GR-102905 |
1 |
29.00 |
5519********0973 |
557595 |
03/07/12 |
| KAUPPILA, SHANNON |
GR-102680 |
1 |
29.00 |
4117********2160 |
183600 |
03/07/12 |
| KAUPPILA, TRISTA |
GR-102666 |
1 |
25.00 |
4117********2160 |
193006 |
03/07/12 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
293710 |
03/07/12 |
| KENNEDY, AMY |
GR-T00489 |
1 |
19.99 |
5129********1846 |
226320 |
03/07/12 |
| KLEM, DEVEN |
GR-101353 |
1 |
29.00 |
5109********8934 |
546991 |
03/07/12 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
370585 |
03/07/12 |
| LACROIX, TIMOTHY |
GR-102890 |
1 |
29.00 |
4736********3137 |
007981 |
03/07/12 |
| LAFOUNTAIN, SHANNON |
GR-101854 |
1 |
29.00 |
5466********0934 |
R7389B |
03/07/12 |
| LANE, HEATHER |
GR-102846 |
1 |
29.00 |
5519********3198 |
557596 |
03/07/12 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
226610 |
03/07/12 |
| LATINO, ROBERT |
GR-102979 |
1 |
29.00 |
4294********2640 |
370588 |
03/07/12 |
| LATUGA, NICHOLAS |
GR-102665 |
1 |
29.00 |
5508********5834 |
293720 |
03/07/12 |
| LAVIOLETTE, BRANDON |
GR-100899 |
1 |
29.00 |
4117********0494 |
193007 |
03/07/12 |
| LAVIOLETTE, DONNA |
GR-100924 |
1 |
29.00 |
4117********0494 |
193007 |
03/07/12 |
| LEGERE, KEVIN |
GR-101628 |
1 |
25.00 |
5508********1929 |
293730 |
03/07/12 |
| LORICCO, ROBERT |
GR-102731 |
1 |
25.00 |
5543********4674 |
492480 |
03/07/12 |
| MAHONEY, ERIN |
GR-100647 |
1 |
29.00 |
5519********3486 |
557597 |
03/07/12 |
| MALLOY, BRANDON |
GR-101937 |
1 |
25.00 |
5543********3084 |
492481 |
03/07/12 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
03503C |
03/07/12 |
| MARKLEY, BEN |
GR-100494 |
1 |
25.00 |
5519********0123 |
557598 |
03/07/12 |
| MARTELLI, KRISTI |
GR-101781 |
1 |
29.00 |
5312********0729 |
153903 |
03/07/12 |
| MARTINELLI, TOBY |
GR-102836 |
1 |
29.00 |
4427********9089 |
373890 |
03/07/12 |
| MARTIROS, GREG |
GR-100152 |
1 |
29.00 |
4802********6378 |
007948 |
03/07/12 |
| MONGEON, ASHLEY |
GR-102783 |
1 |
25.00 |
5463********2851 |
504835 |
03/07/12 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
227110 |
03/07/12 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
00819C |
03/07/12 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
00821C |
03/07/12 |
| NAGLE, JONATHAN |
GR-101618 |
1 |
25.00 |
5109********4996 |
781440 |
03/07/12 |
| NEVALSKY, BRANDON |
GR-100371 |
1 |
25.00 |
5463********4347 |
504837 |
03/07/12 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
25.00 |
5519********6199 |
557599 |
03/07/12 |
| OLSEN, AMANDA |
GR-100835 |
1 |
29.00 |
4326********3740 |
193009 |
03/07/12 |
| OLSEN, CYNTHIA |
GR-101419 |
1 |
29.00 |
4326********3740 |
193009 |
03/07/12 |
| OLSEN, RAYMOND |
GR-100392 |
1 |
29.00 |
4326********3740 |
193009 |
03/07/12 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
632930 |
03/07/12 |
| PAQUETTE, JUSTIN |
GR-100179 |
1 |
29.00 |
5519********9548 |
557600 |
03/07/12 |
| PETERSON, JESS |
GR-102778 |
1 |
29.00 |
4117********3166 |
183806 |
03/07/12 |
| POPE, NICHOLAS |
GR-101569 |
1 |
29.00 |
5511********7871 |
156700 |
03/07/12 |
| POWER, RICHARD |
GR-100866 |
1 |
29.00 |
4117********3057 |
193100 |
03/07/12 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5522********9053 |
R7397B |
03/07/12 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
183304 |
03/07/12 |
| RAMSEY, TORI |
GR-102788 |
1 |
25.00 |
5463********2851 |
504839 |
03/07/12 |
| REIDY, JAMES |
GR-102688 |
1 |
25.00 |
4117********6916 |
183807 |
03/07/12 |
| REMILLARD, ANGELA |
GR-102739 |
1 |
25.00 |
5516********8518 |
030714 |
03/07/12 |
| RICHARDS, SUZANNA |
GR-102910 |
1 |
29.00 |
5512********1445 |
533420 |
03/07/12 |
| ROBERGE, MICHAEL |
GR-101444 |
1 |
29.00 |
4328********1194 |
063027 |
03/07/12 |
| ROBIDOUX, BRIAN |
GR-T00471 |
1 |
29.00 |
4121********8746 |
00816A |
03/07/12 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
632940 |
03/07/12 |
| ROBIDOUX, MEGHAN |
GR-100517 |
1 |
29.00 |
5144********3564 |
833130 |
03/07/12 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
00832A |
03/07/12 |
| SAAD, KRISTEN |
GR-101850 |
1 |
29.00 |
5519********8810 |
557602 |
03/07/12 |
| SAAD, RICHIE |
GR-101849 |
1 |
29.00 |
5519********8810 |
557603 |
03/07/12 |
| SALMON, BRITNEY |
GR-100912 |
1 |
25.00 |
4792********4465 |
063027 |
03/07/12 |
| SASSEVILLE, TODD |
GR-101940 |
1 |
29.00 |
4427********8394 |
820888 |
03/07/12 |
| SCHMIDT, ERIC |
GR-102672 |
1 |
29.00 |
5129********4017 |
227640 |
03/07/12 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********3387 |
504842 |
03/07/12 |
| SEYMOUR, ASHLEY |
GR-101647 |
1 |
25.00 |
5144********6047 |
632960 |
03/07/12 |
| SEYMOUR, JOSEPH |
GR-101643 |
1 |
29.00 |
5144********6047 |
831634 |
03/07/12 |
| SEYMOUR, STEPHANIE |
GR-101648 |
1 |
25.00 |
5144********6047 |
865201 |
03/07/12 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
5519********5789 |
557604 |
03/07/12 |
| SISTERHENM, CANDI |
GR-102735 |
1 |
25.00 |
5144********3381 |
632990 |
03/07/12 |
| SMITH, KEVIN |
GR-100149 |
1 |
29.00 |
5519********3986 |
557605 |
03/07/12 |
| SMITH, THERESA |
GR-101435 |
1 |
29.00 |
6011********3405 |
00722R |
03/07/12 |
| SOUTHWORTH, GLENN |
GR-101874 |
1 |
29.00 |
4003********2771 |
00828B |
03/07/12 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
00846C |
03/07/12 |
| ST GERMAIN, JAMES |
GR-102917 |
1 |
29.00 |
4152********9089 |
054277 |
03/07/12 |
| ST GERMAIN, RACHAEL |
GR-102918 |
1 |
29.00 |
4152********9089 |
054278 |
03/07/12 |
| SURRETTE, TAYLOR |
GR-101731 |
1 |
25.00 |
4352********8256 |
008338 |
03/07/12 |
| SUTER, CASEY |
GR-101397 |
1 |
25.00 |
5508********7786 |
293790 |
03/07/12 |
| SUTER, DONNA |
GR-100766 |
1 |
29.00 |
5508********7786 |
833131 |
03/07/12 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
293800 |
03/07/12 |
| SWEET, HANNAH ROSE |
GR-102860 |
1 |
29.00 |
5508********7357 |
293840 |
03/07/12 |
| THIBAULT, MICHAEL |
GR-102762 |
1 |
25.00 |
5543********8702 |
492483 |
03/07/12 |
| THOMPSON, MARIA |
GR-102780 |
1 |
29.00 |
5539********1787 |
030708 |
03/07/12 |
| THOMPSON, MATHEW |
GR-101792 |
1 |
29.00 |
5519********0082 |
557606 |
03/07/12 |
| THORNG, MATTHEW |
GR-102744 |
1 |
29.00 |
5519********8636 |
557607 |
03/07/12 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
293830 |
03/07/12 |
| TRAN, KIMBERLY |
GR-101559 |
1 |
29.00 |
5463********8758 |
504858 |
03/07/12 |
| TRETHEWAY, JOHN |
GR-101765 |
1 |
29.00 |
4427********2819 |
857866 |
03/07/12 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
310217 |
03/07/12 |
| VINER, CHRISTINA |
GR-101510 |
1 |
25.00 |
5144********0851 |
633020 |
03/07/12 |
| VINER, MARCELLA |
GR-101509 |
1 |
29.00 |
5144********0851 |
831635 |
03/07/12 |
| WADE, MICHAEL |
GR-101728 |
1 |
29.00 |
5157********9736 |
64142Z |
03/07/12 |
| WADE, TYLER |
GR-101729 |
1 |
25.00 |
5157********9736 |
64212Z |
03/07/12 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
03504A |
03/07/12 |
| WAUGH, PATRICK |
GR-102738 |
1 |
25.00 |
5144********6036 |
633040 |
03/07/12 |
| WHITE, ERIN |
GR-102796 |
1 |
29.00 |
4427********9089 |
382600 |
03/07/12 |
| WHITESTONE, DANIELLE |
GR-100719 |
1 |
29.00 |
6011********6607 |
00720R |
03/07/12 |
| WILLIAMS, ANTHONY |
GR-100957 |
1 |
29.00 |
4427********4110 |
315308 |
03/07/12 |
| WOOD, DANIELLE |
GR-101616 |
1 |
29.00 |
5515********9853 |
156730 |
03/07/12 |
| WOOD, TINA |
GR-102998 |
1 |
25.00 |
5516********7261 |
030701 |
03/07/12 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00701B |
03/07/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 108 |
MasterCard |
3008.99 |
| 61 |
Visa |
1723.00 |
| 6 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4905.99 |