Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBIN, JOHNATHAN |
GR-102953 |
3 |
29.00 |
4117********5737 |
135467 |
03/21/12 |
| BALDRACHI, CHRISTOPHER |
GR-100708 |
3 |
29.00 |
5129********2636 |
785410 |
03/21/12 |
| BEAUCHAMP, TIANI |
GR-101154 |
3 |
29.00 |
5508********1627 |
287823 |
03/21/12 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********5415 |
08769C |
03/21/12 |
| BILIS, JACQUELINE |
GR-102880 |
3 |
29.00 |
4326********8926 |
155162 |
03/21/12 |
| BISHOP, SCOTT |
GR-101481 |
3 |
29.00 |
5463********6721 |
490868 |
03/21/12 |
| BLAUCATO, JOSEPH |
GR-102930 |
3 |
29.00 |
5129********0972 |
785480 |
03/21/12 |
| BLODGETT, DEREK |
GR-101542 |
3 |
25.00 |
4427********0682 |
466098 |
03/21/12 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
432350 |
03/21/12 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
432370 |
03/21/12 |
| BROWN, ANDREA |
GR-102895 |
3 |
29.00 |
5447********6817 |
799160 |
03/21/12 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5144********4665 |
838882 |
03/21/12 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5144********4665 |
799100 |
03/21/12 |
| BUTLER, EMILY |
GR-101162 |
3 |
25.00 |
5508********0063 |
432360 |
03/21/12 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
965965 |
03/21/12 |
| CAMPBELL, MICHELLE |
GR-102751 |
3 |
29.00 |
5144********3484 |
799120 |
03/21/12 |
| CARDIN, ANDREA |
GR-101192 |
3 |
29.00 |
4313********6712 |
05569B |
03/21/12 |
| CARLETON, TRISHA |
GR-101216 |
3 |
29.00 |
4294********5380 |
959024 |
03/21/12 |
| CLEMMER, CHELSEA |
GR-100865 |
3 |
25.00 |
5129********8597 |
786150 |
03/21/12 |
| COLEMAN, JESSICA |
GR-100627 |
3 |
29.00 |
4791********5550 |
055627 |
03/21/12 |
| COMEAU, JILL |
GR-101680 |
3 |
29.00 |
5129********6753 |
786300 |
03/21/12 |
| COMEAU, RYAN |
GR-101587 |
3 |
29.00 |
5129********6753 |
786370 |
03/21/12 |
| COOK, TAMBINA |
GR-102952 |
3 |
29.00 |
4117********1633 |
195666 |
03/21/12 |
| DALEY, KATHRYN |
GR-100643 |
3 |
29.00 |
5144********4671 |
799140 |
03/21/12 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
799170 |
03/21/12 |
| DUCASSE, ZACHARY |
GR-100394 |
3 |
29.00 |
5144********3754 |
799190 |
03/21/12 |
| EMCO, CHRIS |
GR-100988 |
3 |
29.00 |
4326********1484 |
195667 |
03/21/12 |
| ENBERG, ANGELIC |
GR-101870 |
3 |
29.00 |
5508********6398 |
432380 |
03/21/12 |
| FLANNERY, TARA |
GR-101171 |
3 |
29.00 |
4427********9972 |
919350 |
03/21/12 |
| FLAVIN, SCOTT |
GR-100529 |
3 |
29.00 |
4427********6042 |
363865 |
03/21/12 |
| FORTIER, JACQUELYN |
GR-101413 |
3 |
29.00 |
4792********8417 |
055626 |
03/21/12 |
| FRITZE, BRIAN |
GR-100797 |
3 |
29.00 |
4427********1114 |
466101 |
03/21/12 |
| GRAVES, AARON |
GR-16360 |
3 |
39.00 |
5539********0074 |
032171 |
03/21/12 |
| HARRELL, JOANNE |
GR-100167 |
3 |
29.00 |
5109********3308 |
985380 |
03/21/12 |
| HARTUNG, KARA |
GR-103000 |
3 |
29.00 |
5178********6075 |
08809Z |
03/21/12 |
| HAVALOTTI, ANGELA |
GR-101447 |
3 |
29.00 |
5522********3301 |
R7447B |
03/21/12 |
| HAVALOTTI, JUSTIN |
GR-101448 |
3 |
29.00 |
5522********3301 |
R7448B |
03/21/12 |
| HENRIQUEZ, BENJAMIN |
GR-T00467 |
3 |
25.00 |
4477********2040 |
965968 |
03/21/12 |
| HOEKSTRA, ROBERT |
GR-102770 |
3 |
29.00 |
4802********8278 |
088133 |
03/21/12 |
| HUARD, NATHAN |
GR-102695 |
3 |
25.00 |
5144********1374 |
799200 |
03/21/12 |
| HUTCHINSON, DAVID |
GR-100396 |
3 |
25.00 |
5144********1586 |
799220 |
03/21/12 |
| HUTCHINSON, SUSAN |
GR-100397 |
3 |
29.00 |
5144********1586 |
896672 |
03/21/12 |
| JACKSON, SAMANTHA |
GR-102807 |
3 |
29.00 |
5144********4350 |
799210 |
03/21/12 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4427********3731 |
965969 |
03/21/12 |
| JOHNSTON, TRACY |
GR-101072 |
3 |
29.00 |
4792********0333 |
055627 |
03/21/12 |
| KEEGAN, GORDON |
GR-101190 |
3 |
29.00 |
5490********3862 |
05565B |
03/21/12 |
| KEEGAN, KIM |
GR-101191 |
3 |
29.00 |
5490********3862 |
05562B |
03/21/12 |
| KELLY, SARAH |
GR-101034 |
3 |
25.00 |
5519********6223 |
938708 |
03/21/12 |
| KENNEDY, JOSEPH |
GR-101004 |
3 |
29.00 |
5463********1233 |
490876 |
03/21/12 |
| KENNEWAY, MYKAYLA |
GR-101766 |
3 |
25.00 |
4294********6877 |
959027 |
03/21/12 |
| KENNEWAY, SHARON |
GR-101761 |
3 |
29.00 |
4294********6877 |
959026 |
03/21/12 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********5996 |
195760 |
03/21/12 |
| KRUGH, LYN |
GR-101189 |
3 |
25.00 |
5490********3862 |
05568B |
03/21/12 |
| LANGLY, CHRISTINE |
GR-100588 |
3 |
29.00 |
5463********6036 |
490877 |
03/21/12 |
| LARAMEE, JENNIFER |
GR-101858 |
3 |
29.00 |
4128********9529 |
28423B |
03/21/12 |
| LAZAREVIC, LAURIE |
GR-101108 |
3 |
29.00 |
5129********6830 |
787090 |
03/21/12 |
| LINCOLN, MARIE |
GR-100530 |
3 |
29.00 |
4427********6042 |
363867 |
03/21/12 |
| LYON, STEPHANIE |
GR-102972 |
3 |
29.00 |
5129********9140 |
787250 |
03/21/12 |
| MACINTOSH, THOMAS |
GR-17265 |
3 |
29.00 |
4313********6586 |
05563C |
03/21/12 |
| MACMILLAN, KEVIN |
GR-102789 |
3 |
29.00 |
4427********6550 |
466103 |
03/21/12 |
| MARION, ZACHARY |
GR-101740 |
3 |
29.00 |
4326********5383 |
195761 |
03/21/12 |
| MAYO, BRIAN |
GR-100151 |
3 |
29.00 |
5463********4694 |
490879 |
03/21/12 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
08822A |
03/21/12 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
08824A |
03/21/12 |
| MINER, AMANDA |
GR-101324 |
3 |
29.00 |
4782********1830 |
075606 |
03/21/12 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
032137 |
03/21/12 |
| MORIN, SARAH |
GR-101685 |
3 |
29.00 |
5519********2457 |
938709 |
03/21/12 |
| MORRIS, SARAH |
GR-100327 |
3 |
29.00 |
4427********1321 |
965972 |
03/21/12 |
| NICHOLS, CONSTANCE |
GR-100655 |
3 |
29.00 |
5129********3985 |
787750 |
03/21/12 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
05562C |
03/21/12 |
| OGERT, DONALD |
GR-102758 |
3 |
29.00 |
5463********4030 |
490883 |
03/21/12 |
| ONEILL, JOEL |
GR-102759 |
3 |
29.00 |
5463********6792 |
490885 |
03/21/12 |
| PAQUETTE, PETER |
GR-102920 |
3 |
29.00 |
5463********3626 |
490882 |
03/21/12 |
| PAQUETTE, SUSAN |
GR-102923 |
3 |
29.00 |
5463********3626 |
490886 |
03/21/12 |
| PEPIN, CHANTELLE |
GR-100887 |
3 |
29.00 |
5463********0208 |
490884 |
03/21/12 |
| PERRY, IRENE |
GR-100838 |
3 |
29.00 |
5144********0315 |
799250 |
03/21/12 |
| PRZYPETE, ADAM |
GR-101089 |
3 |
29.00 |
4158********3966 |
055626 |
03/21/12 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********3928 |
165063 |
03/21/12 |
| RAMOS, FELIX |
GR-100739 |
3 |
29.00 |
4792********5399 |
055628 |
03/21/12 |
| RAMOS, TERESA |
GR-101856 |
3 |
29.00 |
4792********5399 |
055628 |
03/21/12 |
| RILEY, TRICIA |
GR-101325 |
3 |
29.00 |
4031********9839 |
354386 |
03/21/12 |
| ROMAN, DANIEL |
GR-100335 |
3 |
29.00 |
5144********2166 |
799260 |
03/21/12 |
| SAUVAGEAU, JACKIE |
GR-102607 |
3 |
29.00 |
4256********7855 |
135566 |
03/21/12 |
| SAUVAGEAU, JEFF |
GR-102602 |
3 |
29.00 |
4256********7855 |
135566 |
03/21/12 |
| SCUDDER, FELICE |
GR-100389 |
3 |
29.00 |
4313********5256 |
05563B |
03/21/12 |
| STANLEY, JOHN |
GR-101582 |
3 |
29.00 |
5513********2960 |
032161 |
03/21/12 |
| STEINER, FRANZ |
GR-101412 |
3 |
29.00 |
4326********7314 |
115066 |
03/21/12 |
| THIBAULT, JONATHAN |
GR-101741 |
3 |
29.00 |
5463********2151 |
490887 |
03/21/12 |
| VERHAM, COREY |
GR-101755 |
3 |
29.00 |
5513********6893 |
032134 |
03/21/12 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
432420 |
03/21/12 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5466********3459 |
45228P |
03/21/12 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
965974 |
03/21/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 52 |
MasterCard |
1490.00 |
| 40 |
Visa |
1140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2630.00 |