Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, CLOUDT |
GR-101818 |
2 |
29.00 |
4117********9557 |
131811 |
03/14/12 |
| ALDEN, TERRENCE |
GR-T00461 |
2 |
25.00 |
5508********3769 |
713140 |
03/14/12 |
| ANDERSON, DAVID |
GR-100576 |
2 |
25.00 |
5508********6274 |
713130 |
03/14/12 |
| ANDERSON, MICHAEL |
GR-100572 |
2 |
29.00 |
5508********1394 |
713120 |
03/14/12 |
| ANDERSON, NICOLE |
GR-101808 |
2 |
29.00 |
5151********9409 |
AGIQK8 |
03/14/12 |
| ANDERSON, TIMOTHY |
GR-101395 |
2 |
29.00 |
5446********9340 |
061143 |
03/14/12 |
| ANNUNZIATA, JOHN |
GR-100597 |
2 |
25.00 |
5515********3011 |
169370 |
03/14/12 |
| ANNUNZIATA, RICK |
GR-17108 |
2 |
29.00 |
4326********5944 |
141416 |
03/14/12 |
| ANTAYA, MATTHEW |
GR-101717 |
2 |
29.00 |
5539********0045 |
031413 |
03/14/12 |
| AUCOIN, JENNIFER |
GR-101809 |
2 |
29.00 |
5151********9059 |
AGIQK9 |
03/14/12 |
| AYER, ADRIEN |
GR-101588 |
2 |
29.00 |
5489********3862 |
R6427Z |
03/14/12 |
| AYER, MARY |
GR-101804 |
2 |
29.00 |
5489********3862 |
R6428Z |
03/14/12 |
| BARRETT, MELISSA |
GR-101423 |
2 |
29.00 |
6011********9256 |
01455R |
03/14/12 |
| BEAUZILLE-ABREU, CAMILLE |
GR-101817 |
2 |
29.00 |
4117********9557 |
131811 |
03/14/12 |
| BEMIS, GREGORY |
GR-101722 |
2 |
29.00 |
4427********4228 |
745418 |
03/14/12 |
| BLAKE, ERIK |
GR-100270 |
2 |
29.00 |
5510********7318 |
713150 |
03/14/12 |
| BOQUIST, JILLIAN |
GR-101917 |
2 |
25.00 |
4784********8661 |
014972 |
03/14/12 |
| BOQUIST, MICHELLE |
GR-101779 |
2 |
29.00 |
5448********5654 |
043316 |
03/14/12 |
| BOTTA, JAIME |
GR-101059 |
2 |
29.00 |
4294********8298 |
637384 |
03/14/12 |
| BOUSQUET, NOELLEN |
GR-101599 |
2 |
29.00 |
6011********7454 |
01406R |
03/14/12 |
| BRADFORD, BENJAMIN |
GR-101594 |
2 |
29.00 |
6011********7454 |
01465R |
03/14/12 |
| BRAY, SANDY |
GR-100890 |
2 |
29.00 |
5144********2642 |
826395 |
03/14/12 |
| BROUSSEAU, KEVIN |
GR-101673 |
2 |
29.00 |
4117********9044 |
141417 |
03/14/12 |
| BUCKLEY, CHERYL |
GR-12973 |
2 |
68.00 |
4313********9721 |
01512C |
03/14/12 |
| BUSHNELL, DAN |
GR-102936 |
2 |
29.00 |
5519********6462 |
746168 |
03/14/12 |
| CABAN, TIFFANY |
GR-101864 |
2 |
29.00 |
5509********4104 |
031428 |
03/14/12 |
| CAMPBELL, HEATHER |
GR-102740 |
2 |
29.00 |
5144********3910 |
644860 |
03/14/12 |
| CANTWELL, KIMBERLY |
GR-100853 |
2 |
29.00 |
4158********8275 |
061143 |
03/14/12 |
| CARLETON, JAMES |
GR-101443 |
2 |
29.00 |
4294********5380 |
637385 |
03/14/12 |
| CARUSO, ELIZABETH |
GR-101965 |
2 |
29.00 |
4313********6615 |
01513C |
03/14/12 |
| CHARTIER, SHAWNA |
GR-100619 |
2 |
29.00 |
4030********6216 |
904410 |
03/14/12 |
| CHASE, SARAH |
GR-101104 |
2 |
29.00 |
5190********1235 |
087105 |
03/14/12 |
| CHAUSSE, SARINA |
GR-102790 |
2 |
29.00 |
5519********2927 |
746169 |
03/14/12 |
| COLBY, KARA |
GR-100843 |
2 |
29.00 |
5581********6711 |
746170 |
03/14/12 |
| COMEAU, REBECCA |
GR-100847 |
2 |
29.00 |
5463********0143 |
087106 |
03/14/12 |
| CORMIER, CHERYL |
GR-102976 |
2 |
29.00 |
5447********1917 |
644880 |
03/14/12 |
| CORMIER, DONNA |
GR-101938 |
2 |
29.00 |
4147********9986 |
04361C |
03/14/12 |
| CORSO, ALICIA |
GR-101264 |
2 |
25.00 |
5447********5637 |
644890 |
03/14/12 |
| COURVILLE, WENDY |
GR-102966 |
2 |
29.00 |
4266********5005 |
04342B |
03/14/12 |
| DAY, MARIE |
GR-100203 |
2 |
29.00 |
5466********4249 |
04302Z |
03/14/12 |
| DEROSIER, CRYSTELL |
GR-100334 |
2 |
29.00 |
5463********6289 |
087107 |
03/14/12 |
| DEVAULT, NINA |
GR-102691 |
2 |
29.00 |
5519********5021 |
746171 |
03/14/12 |
| DEVINEY, CYNTHIA |
GR-101712 |
2 |
29.00 |
4117********2853 |
131814 |
03/14/12 |
| DREIFUS, ADAM |
GR-101110 |
2 |
29.00 |
5178********5246 |
04367Z |
03/14/12 |
| DUMAS, JEFF |
GR-101198 |
2 |
29.00 |
4036********4734 |
04367B |
03/14/12 |
| DUNIVAIN, MADDERICE |
GR-102779 |
2 |
29.00 |
5144********3540 |
644900 |
03/14/12 |
| EARLY, JAMES |
GR-101056 |
2 |
29.00 |
5178********4532 |
04371Z |
03/14/12 |
| ERICKSON, HEATHER |
GR-101014 |
2 |
25.00 |
5515********4019 |
169380 |
03/14/12 |
| FAUCHER, KIMBERLY |
GR-100945 |
2 |
29.00 |
4427********5932 |
674646 |
03/14/12 |
| FITZGERALD, SETH |
GR-101758 |
2 |
25.00 |
5129********8029 |
905030 |
03/14/12 |
| FLEISCHER, KATHLEEN |
GR-100891 |
2 |
29.00 |
4294********8759 |
637386 |
03/14/12 |
| FOURNIER, CHRIS |
GR-101530 |
2 |
25.00 |
4264********4028 |
01513B |
03/14/12 |
| FRISOLO, ROCCO |
GR-101427 |
2 |
29.00 |
4640********8823 |
04353B |
03/14/12 |
| FULLEN, WAYNE |
GR-102909 |
2 |
25.00 |
4117********3690 |
141212 |
03/14/12 |
| GAGNE, NICOLE |
GR-101834 |
2 |
29.00 |
4736********8277 |
043610 |
03/14/12 |
| GIBSON, THOMAS |
GR-101425 |
2 |
29.00 |
4427********9457 |
707973 |
03/14/12 |
| GOMES, MALINDA |
GR-101227 |
2 |
29.00 |
4427********6465 |
911422 |
03/14/12 |
| GONZALEZ, EDWIN |
GR-102867 |
2 |
25.00 |
5111********2797 |
061145 |
03/14/12 |
| GREGOIRE, MATHEW |
GR-102843 |
2 |
29.00 |
5463********5291 |
087111 |
03/14/12 |
| GRENIER, ANDREA |
GR-101886 |
2 |
25.00 |
4313********6552 |
01510C |
03/14/12 |
| GULLY, AMBER |
GR-100864 |
2 |
29.00 |
5312********7325 |
131015 |
03/14/12 |
| GUSTAFSON, NICHOLE |
GR-102907 |
2 |
29.00 |
5519********8953 |
746172 |
03/14/12 |
| HABIB, SAMY |
GR-15278 |
2 |
39.00 |
4117********2364 |
141213 |
03/14/12 |
| HAYES, TIMOTHY |
GR-100874 |
2 |
25.00 |
4791********9560 |
061147 |
03/14/12 |
| HOWE, JOSEPH |
GR-101991 |
2 |
29.00 |
5144********0855 |
644910 |
03/14/12 |
| HUARD, KEVIN |
GR-101759 |
2 |
29.00 |
4135********8032 |
141512 |
03/14/12 |
| HUSTON, BRITNEY |
GR-101814 |
2 |
25.00 |
5508********5677 |
713160 |
03/14/12 |
| HUSTON, KAREN |
GR-101807 |
2 |
29.00 |
5508********5677 |
826396 |
03/14/12 |
| JABLONSKI, ALLISON |
GR-102866 |
2 |
29.00 |
5275********8942 |
151212 |
03/14/12 |
| JACKSON, STEPHANIE |
GR-101944 |
2 |
29.00 |
4427********7378 |
674649 |
03/14/12 |
| JACOBSON, LAUREL |
GR-100419 |
2 |
29.00 |
5519********0041 |
746173 |
03/14/12 |
| JEROME, BRIANNA |
GR-101158 |
2 |
25.00 |
4427********1557 |
745424 |
03/14/12 |
| JESSING, JAMES |
GR-102703 |
2 |
29.00 |
5155********9838 |
R6433Z |
03/14/12 |
| KENT, MICHELLE |
GR-100788 |
2 |
29.00 |
5111********1872 |
061145 |
03/14/12 |
| KESSLER, JENNIFER |
GR-101945 |
2 |
29.00 |
4326********7007 |
131817 |
03/14/12 |
| KING, ANGELA |
GR-17238 |
2 |
29.00 |
5508********9513 |
713180 |
03/14/12 |
| KOBEL, JANE |
GR-17151 |
2 |
29.00 |
5519********2090 |
746175 |
03/14/12 |
| KOKANSKY, KEVIN |
GR-101888 |
2 |
25.00 |
5144********9941 |
644960 |
03/14/12 |
| KOKANSKY, MARC |
GR-100188 |
2 |
29.00 |
5144********9941 |
802529 |
03/14/12 |
| KOLISS, JORDAN |
GR-102728 |
2 |
25.00 |
4117********0034 |
141513 |
03/14/12 |
| KONDE, PAULA |
GR-101346 |
2 |
29.00 |
4477********5882 |
674650 |
03/14/12 |
| KRESCO, MEGAN |
GR-101508 |
2 |
25.00 |
5463********8214 |
087113 |
03/14/12 |
| LAFOUNTAIN, ANGELA |
GR-102954 |
2 |
25.00 |
5508********8072 |
713190 |
03/14/12 |
| LAPIERRE, JIM |
GR-101526 |
2 |
29.00 |
5508********0265 |
713220 |
03/14/12 |
| LEFEVRE, MARY |
GR-100596 |
2 |
29.00 |
5144********5634 |
644990 |
03/14/12 |
| LENT, KATHLEEN |
GR-101919 |
2 |
25.00 |
5513********3633 |
031418 |
03/14/12 |
| LOCKE, BENJAMIN |
GR-101420 |
2 |
29.00 |
5508********0641 |
713200 |
03/14/12 |
| LOONEY, FAITH |
GR-100793 |
2 |
29.00 |
4707********2797 |
045005 |
03/14/12 |
| LUPIEN, PATRICIA |
GR-16637 |
2 |
29.00 |
4294********7017 |
637387 |
03/14/12 |
| MACINTOSH, KEVIN |
GR-17267 |
2 |
29.00 |
5519********2190 |
746176 |
03/14/12 |
| MAHER, JESSICA |
GR-100860 |
2 |
29.00 |
4427********2655 |
906388 |
03/14/12 |
| MAKI, CINDY |
GR-101416 |
2 |
29.00 |
5508********3059 |
713210 |
03/14/12 |
| MARCHESSAULT, DANIELLE |
GR-100990 |
2 |
29.00 |
5144********5292 |
645020 |
03/14/12 |
| MARTIN, AMANDA |
GR-101438 |
2 |
29.00 |
5508********1276 |
713240 |
03/14/12 |
| MARTIN, BRENDA |
GR-101815 |
2 |
29.00 |
5508********6251 |
713230 |
03/14/12 |
| MASCIA, TINA |
GR-102848 |
2 |
29.00 |
4427********3179 |
943454 |
03/14/12 |
| MCDONALD, JAKLEEN |
GR-101697 |
2 |
25.00 |
5144********4855 |
645030 |
03/14/12 |
| MCMANUS, GREG |
GR-17124 |
2 |
25.00 |
4036********9997 |
04424G |
03/14/12 |
| MCSHERA, KEVIN |
GR-100935 |
2 |
29.00 |
5515********2214 |
169400 |
03/14/12 |
| MINGOLLA, ALICIA |
GR-101040 |
2 |
29.00 |
5543********0603 |
574383 |
03/14/12 |
| MONGEON, JODI |
GR-16090 |
2 |
39.00 |
5447********2399 |
645040 |
03/14/12 |
| MOREY, CRAIG |
GR-100447 |
2 |
29.00 |
4477********5244 |
745426 |
03/14/12 |
| NEWELL, LINDSEY |
GR-101789 |
2 |
25.00 |
5515********9074 |
169420 |
03/14/12 |
| NICHOLS, KENNY |
GR-101670 |
2 |
29.00 |
5424********2387 |
26166P |
03/14/12 |
| NORRIS, CHARLES |
GR-16969 |
2 |
29.00 |
4359********2609 |
60411C |
03/14/12 |
| NOWERS, LAURIE |
GR-100254 |
2 |
29.00 |
4791********9572 |
061148 |
03/14/12 |
| OLDAKOWSKI, CHRIS |
GR-100064 |
2 |
25.00 |
4117********8383 |
161512 |
03/14/12 |
| OSTERHOUDT, HOLLY |
GR-102809 |
2 |
25.00 |
5508********5870 |
713270 |
03/14/12 |
| PAVOLIS, HAILLEE |
GR-101667 |
2 |
25.00 |
5515********2580 |
169440 |
03/14/12 |
| PELKEY, JOSHUA |
GR-102754 |
2 |
29.00 |
5312********9299 |
181310 |
03/14/12 |
| PEREZ, JOSH |
GR-102927 |
2 |
29.00 |
5539********1928 |
031426 |
03/14/12 |
| PERRON, TORI |
GR-102000 |
2 |
29.00 |
4427********9247 |
544645 |
03/14/12 |
| PIZZARELLA, THOMAS |
GR-101159 |
2 |
25.00 |
4427********1557 |
906389 |
03/14/12 |
| PRINCE, DONNA |
GR-100998 |
2 |
29.00 |
4352********6411 |
043718 |
03/14/12 |
| PRINCE, KATIE |
GR-100997 |
2 |
25.00 |
4352********6411 |
043733 |
03/14/12 |
| RAMSEY, LAURA |
GR-101810 |
2 |
29.00 |
5129********4396 |
907080 |
03/14/12 |
| RAY, CHEYENNE |
GR-101949 |
2 |
25.00 |
4117********6380 |
141218 |
03/14/12 |
| REMILLARD, JOHN |
GR-100002 |
2 |
29.00 |
4152********1241 |
048409 |
03/14/12 |
| RICE, JACOB |
GR-102960 |
2 |
29.00 |
5144********4664 |
645050 |
03/14/12 |
| RICH, CHRISTOPHER |
GR-101780 |
2 |
25.00 |
4427********9638 |
906390 |
03/14/12 |
| RICHARDS, JEFFREY |
GR-100599 |
2 |
25.00 |
5513********5433 |
031411 |
03/14/12 |
| RIVERA, JOSE |
GR-100173 |
2 |
29.00 |
4792********5589 |
061147 |
03/14/12 |
| RIVERA, SHANE |
GR-102697 |
2 |
29.00 |
5519********5021 |
746180 |
03/14/12 |
| ROBIDOUX, JENNIFER |
GR-100688 |
2 |
29.00 |
5509********3602 |
031418 |
03/14/12 |
| ROBINSON, CYNTHIA |
GR-101932 |
2 |
29.00 |
4266********9085 |
04423A |
03/14/12 |
| SADOWSKI, JACQUELYN |
GR-102855 |
2 |
25.00 |
4427********3179 |
745429 |
03/14/12 |
| SAKSA, DANIELLE |
GR-101179 |
2 |
29.00 |
5519********4549 |
746181 |
03/14/12 |
| SANDMAN, JEFFREY |
GR-101633 |
2 |
29.00 |
5144********1736 |
645060 |
03/14/12 |
| SHEA, TERRI |
GR-100895 |
2 |
29.00 |
4159********2651 |
031423 |
03/14/12 |
| SILVA, ADAM |
GR-101175 |
2 |
29.00 |
4239********0533 |
025908 |
03/14/12 |
| SITER, ANSLEY |
GR-100121 |
2 |
25.00 |
4147********8679 |
04428C |
03/14/12 |
| SNOW, ANA |
GR-100157 |
2 |
29.00 |
4117********1731 |
141310 |
03/14/12 |
| SNOW, CHRISTOPHER |
GR-100156 |
2 |
29.00 |
4117********1731 |
141310 |
03/14/12 |
| SOUTHALL, DANIELLE |
GR-100598 |
2 |
25.00 |
5513********5433 |
031412 |
03/14/12 |
| SPAHN, JASON |
GR-101289 |
2 |
29.00 |
4427********8961 |
906392 |
03/14/12 |
| ST. FRANCIS, CRYSTAL |
GR-102662 |
2 |
29.00 |
4117********2261 |
141519 |
03/14/12 |
| ST. GERMAIN, BARBARA |
GR-101210 |
2 |
29.00 |
6011********3976 |
01456R |
03/14/12 |
| STALKER, KEVIN |
GR-101259 |
2 |
29.00 |
4117********7396 |
161516 |
03/14/12 |
| STREETER, ELIZABETH |
GR-102799 |
2 |
29.00 |
4117********2114 |
141311 |
03/14/12 |
| STRONG, JESSICA |
GR-101092 |
2 |
29.00 |
5463********8106 |
087126 |
03/14/12 |
| SULLIVAN, MATTHEW |
GR-16953 |
2 |
29.00 |
5519********9178 |
746182 |
03/14/12 |
| SULLIVAN, NUNCIATA |
GR-100004 |
2 |
29.00 |
4427********2165 |
544649 |
03/14/12 |
| TEBO, LAHRYSA |
GR-100748 |
2 |
29.00 |
4117********9970 |
141610 |
03/14/12 |
| TEBO, MARYLOU |
GR-100746 |
2 |
29.00 |
4117********9970 |
141610 |
03/14/12 |
| TEBO, TODD |
GR-100747 |
2 |
29.00 |
4117********9970 |
141610 |
03/14/12 |
| THOMAS, LEROY |
GR-101422 |
2 |
29.00 |
6011********9256 |
01480R |
03/14/12 |
| TOWNS, JESSICA |
GR-100425 |
2 |
29.00 |
5144********9105 |
645070 |
03/14/12 |
| TOWNSEND, SHEILA |
GR-100892 |
2 |
29.00 |
4294********5929 |
637390 |
03/14/12 |
| TURPIN, KELSEY |
GR-101360 |
2 |
25.00 |
5144********2634 |
645080 |
03/14/12 |
| TWOREK, SHAWN |
GR-17214 |
2 |
29.00 |
4636********3242 |
014043 |
03/14/12 |
| URY, TIMOTHY |
GR-101839 |
2 |
29.00 |
5539********4079 |
031446 |
03/14/12 |
| USTAITIS, GERALD |
GR-16869 |
2 |
29.00 |
4640********2448 |
04447C |
03/14/12 |
| UWAZANY, JOHN |
GR-101863 |
2 |
29.00 |
5157********3234 |
26528Z |
03/14/12 |
| VANASSE, DOUGLAS |
GR-100417 |
2 |
29.00 |
5129********4318 |
908190 |
03/14/12 |
| VASALOFSKI, JAMES |
GR-101873 |
2 |
25.00 |
5129********7691 |
908240 |
03/14/12 |
| WALLER, JORDAN |
GR-101878 |
2 |
29.00 |
5519********3966 |
746184 |
03/14/12 |
| WARD, SUEANN |
GR-102724 |
2 |
29.00 |
5510********5409 |
713290 |
03/14/12 |
| WARREN, DOUGLAS |
GR-100330 |
2 |
29.00 |
6011********5922 |
01422B |
03/14/12 |
| WARREN, MARGUERITE |
GR-100329 |
2 |
29.00 |
6011********5922 |
01481B |
03/14/12 |
| WARREN, RACHEL |
GR-100657 |
2 |
29.00 |
6011********5922 |
01452B |
03/14/12 |
| WILSON, KEN |
GR-102619 |
2 |
29.00 |
4427********7479 |
943461 |
03/14/12 |
| WISNEWSKI, BENJAMIN |
GR-101851 |
2 |
29.00 |
5466********2081 |
26556Z |
03/14/12 |
| WISNEWSKI, TESSA |
GR-101865 |
2 |
29.00 |
5466********2081 |
26570Z |
03/14/12 |
| WOLFE, JOSHUA |
GR-100658 |
2 |
29.00 |
4792********8426 |
061148 |
03/14/12 |
| WOLONS, SHARON |
GR-101513 |
2 |
29.00 |
4117********9498 |
161511 |
03/14/12 |
| WOOD, MELISSA |
GR-101686 |
2 |
29.00 |
4427********1359 |
906395 |
03/14/12 |
| WOODEN, JEREMY |
GR-102937 |
2 |
29.00 |
4294********0918 |
637393 |
03/14/12 |
| WORNHAM, STEVE |
GR-101675 |
2 |
29.00 |
4117********2114 |
141311 |
03/14/12 |
| YONIKA, SAMANTHA |
GR-T00455 |
2 |
25.00 |
5129********3635 |
908470 |
03/14/12 |
| ZECCO, SUSAN |
GR-16793 |
2 |
29.00 |
5129********2043 |
908420 |
03/14/12 |
| ZUIDEMA, MICHELLE |
GR-100921 |
2 |
29.00 |
4326********2398 |
161512 |
03/14/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 88 |
MasterCard |
2478.00 |
| 75 |
Visa |
2164.00 |
| 8 |
Discover |
232.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4874.00 |