Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCOIN, STUART |
GR-101783 |
3 |
29.00 |
5151********9059 |
AHHR9Y |
04/20/12 |
| AUST, JOHN |
GR-101639 |
3 |
25.00 |
5216********7169 |
192746 |
04/20/12 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********5415 |
00307C |
04/20/12 |
| BILIS, JACQUELINE |
GR-102880 |
3 |
29.00 |
4326********8926 |
110356 |
04/20/12 |
| BISHOP, SCOTT |
GR-101481 |
3 |
29.00 |
5463********6721 |
469334 |
04/20/12 |
| BLAUCATO, JOSEPH |
GR-102930 |
3 |
29.00 |
5129********0972 |
111530 |
04/20/12 |
| BLODGETT, DEREK |
GR-101542 |
3 |
25.00 |
4427********0682 |
012987 |
04/20/12 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
541740 |
04/20/12 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
541590 |
04/20/12 |
| BROWN, ANDREA |
GR-102895 |
3 |
29.00 |
5447********6817 |
944320 |
04/20/12 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5144********4665 |
948670 |
04/20/12 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5144********4665 |
950070 |
04/20/12 |
| BUTLER, EMILY |
GR-101162 |
3 |
25.00 |
5508********0063 |
549650 |
04/20/12 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
012994 |
04/20/12 |
| CAMPBELL, MICHELLE |
GR-102751 |
3 |
29.00 |
5144********3484 |
944300 |
04/20/12 |
| CARDIN, ANDREA |
GR-101192 |
3 |
29.00 |
4313********6712 |
00532B |
04/20/12 |
| CARLETON, TRISHA |
GR-101216 |
3 |
29.00 |
4294********5380 |
327705 |
04/20/12 |
| CARON, CRYSTAL |
GR-100663 |
3 |
29.00 |
4792********8119 |
035925 |
04/20/12 |
| CHAPMAN, SAMANTHA |
GR-101857 |
3 |
25.00 |
5144********2259 |
950020 |
04/20/12 |
| CLEMMER, CHELSEA |
GR-100865 |
3 |
25.00 |
5129********8597 |
765860 |
04/20/12 |
| COLEMAN, JESSICA |
GR-100627 |
3 |
29.00 |
4791********5550 |
035921 |
04/20/12 |
| COMEAU, JILL |
GR-101680 |
3 |
29.00 |
5129********6753 |
115390 |
04/20/12 |
| COMEAU, RYAN |
GR-101587 |
3 |
29.00 |
5129********6753 |
761690 |
04/20/12 |
| CONNOR, BOB |
GR-102572 |
3 |
29.00 |
3747*******3317 |
195591 |
04/20/12 |
| COOK, TAMBINA |
GR-102952 |
3 |
29.00 |
4117********1633 |
180859 |
04/20/12 |
| CUMMINGS, REBECCA |
GR-102587 |
3 |
29.00 |
5516********3253 |
042066 |
04/20/12 |
| DALEY, KATHRYN |
GR-100643 |
3 |
29.00 |
5144********4671 |
944190 |
04/20/12 |
| DEFEUDIS, ANDREA |
GR-101644 |
3 |
29.00 |
4117********6694 |
135794 |
04/20/12 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
944290 |
04/20/12 |
| DIAZ, KYLE |
GR-102599 |
3 |
25.00 |
4427********3269 |
013011 |
04/20/12 |
| DUCASSE, ZACHARY |
GR-100394 |
3 |
29.00 |
5144********3754 |
950080 |
04/20/12 |
| EARLY, MATT |
GR-100554 |
3 |
25.00 |
4427********7775 |
013013 |
04/20/12 |
| EARLY, MORGAN |
GR-101340 |
3 |
25.00 |
4427********7775 |
013014 |
04/20/12 |
| EMCO, CHRIS |
GR-100988 |
3 |
29.00 |
4326********1484 |
130759 |
04/20/12 |
| ENBERG, ANGELIC |
GR-101870 |
3 |
29.00 |
5508********6398 |
541640 |
04/20/12 |
| FLANNERY, TARA |
GR-101171 |
3 |
29.00 |
4427********9972 |
013018 |
04/20/12 |
| FLAVIN, SCOTT |
GR-100529 |
3 |
29.00 |
4427********6042 |
013019 |
04/20/12 |
| FORTIER, JACQUELYN |
GR-101413 |
3 |
29.00 |
4792********8417 |
040345 |
04/20/12 |
| FRITZE, BRIAN |
GR-100797 |
3 |
29.00 |
4427********1114 |
013021 |
04/20/12 |
| GERMAN, MARYANN |
GR-102614 |
3 |
29.00 |
5543********9724 |
019011 |
04/20/12 |
| GRAVES, AARON |
GR-16360 |
3 |
39.00 |
5539********0074 |
042048 |
04/20/12 |
| GRENIER, ETHAN |
GR-101245 |
3 |
25.00 |
3772*******5001 |
182747 |
04/20/12 |
| HARRELL, JOANNE |
GR-100167 |
3 |
29.00 |
5109********3308 |
959920 |
04/20/12 |
| HARTUNG, KARA |
GR-103000 |
3 |
29.00 |
5178********6075 |
00410Z |
04/20/12 |
| HAVALOTTI, ANGELA |
GR-101447 |
3 |
29.00 |
5522********3301 |
T8050B |
04/20/12 |
| HAVALOTTI, JUSTIN |
GR-101448 |
3 |
29.00 |
5522********3301 |
T3094B |
04/20/12 |
| HENRIQUEZ, BENJAMIN |
GR-T00467 |
3 |
25.00 |
4477********2040 |
013029 |
04/20/12 |
| HOEKSTRA, ROBERT |
GR-102770 |
3 |
29.00 |
4802********8278 |
055072 |
04/20/12 |
| HUARD, NATHAN |
GR-102507 |
3 |
25.00 |
5144********1374 |
948630 |
04/20/12 |
| HUTCHINSON, DAVID |
GR-100396 |
3 |
25.00 |
5144********1586 |
944310 |
04/20/12 |
| HUTCHINSON, SUSAN |
GR-100397 |
3 |
29.00 |
5144********1586 |
950010 |
04/20/12 |
| JACKSON, SAMANTHA |
GR-102807 |
3 |
29.00 |
5144********4350 |
948650 |
04/20/12 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4427********3731 |
013035 |
04/20/12 |
| JOHNSTON, TRACY |
GR-101072 |
3 |
29.00 |
4792********0333 |
040346 |
04/20/12 |
| KEEGAN, GORDON |
GR-101190 |
3 |
29.00 |
5490********3862 |
05591B |
04/20/12 |
| KEEGAN, KIM |
GR-101191 |
3 |
29.00 |
5490********3862 |
00537B |
04/20/12 |
| KELLY, SARAH |
GR-101034 |
3 |
25.00 |
5519********6223 |
774577 |
04/20/12 |
| KENNEDY, JOSEPH |
GR-101004 |
3 |
29.00 |
5463********1233 |
463657 |
04/20/12 |
| KENNEWAY, MYKAYLA |
GR-101766 |
3 |
25.00 |
4294********6877 |
326935 |
04/20/12 |
| KENNEWAY, SHARON |
GR-101761 |
3 |
29.00 |
4294********6877 |
326931 |
04/20/12 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********9800 |
130352 |
04/20/12 |
| KIBBE, HOLLY |
GR-102585 |
3 |
29.00 |
5519********1264 |
774413 |
04/20/12 |
| KRUGH, LYN |
GR-101189 |
3 |
25.00 |
5490********3862 |
00533B |
04/20/12 |
| LANGLY, CHRISTINE |
GR-100588 |
3 |
29.00 |
5463********6036 |
463666 |
04/20/12 |
| LAZAREVIC, LAURIE |
GR-101108 |
3 |
29.00 |
5129********6830 |
112510 |
04/20/12 |
| LEDUKE, DINA |
GR-102566 |
3 |
29.00 |
4264********0681 |
00530A |
04/20/12 |
| LETOURNEUX, JOSEPH |
GR-101614 |
3 |
29.00 |
5129********3682 |
760140 |
04/20/12 |
| LINCOLN, MARIE |
GR-100530 |
3 |
29.00 |
4427********6042 |
013051 |
04/20/12 |
| LYON, STEPHANIE |
GR-102972 |
3 |
29.00 |
5129********9140 |
759450 |
04/20/12 |
| MACINTOSH, THOMAS |
GR-17265 |
3 |
29.00 |
4313********6586 |
05599C |
04/20/12 |
| MACMILLAN, KEVIN |
GR-102789 |
3 |
29.00 |
4427********6550 |
013054 |
04/20/12 |
| MAHONEY, GAYLE |
GR-102715 |
3 |
29.00 |
4152********5169 |
083318 |
04/20/12 |
| MARION, ZACHARY |
GR-101740 |
3 |
29.00 |
4326********5383 |
175199 |
04/20/12 |
| MASON, ANNA |
GR-101941 |
3 |
29.00 |
5144********0363 |
944270 |
04/20/12 |
| MAYO, BRIAN |
GR-100151 |
3 |
29.00 |
5463********4694 |
469416 |
04/20/12 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
05398A |
04/20/12 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
07725A |
04/20/12 |
| MILLER, BARBARA |
GR-102641 |
3 |
29.00 |
4427********0295 |
013062 |
04/20/12 |
| MILLER, COURTNEY |
GR-102650 |
3 |
25.00 |
5129********3963 |
025890 |
04/20/12 |
| MILLS, LISA |
GR-102534 |
3 |
29.00 |
4792********9037 |
035923 |
04/20/12 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
042039 |
04/20/12 |
| MORCELES, NICHOLE |
GR-102603 |
3 |
29.00 |
5129********9659 |
112960 |
04/20/12 |
| MORIN, SARAH |
GR-101685 |
3 |
29.00 |
5519********2457 |
774535 |
04/20/12 |
| MORRIS, SARAH |
GR-100327 |
3 |
29.00 |
4427********1321 |
013069 |
04/20/12 |
| NICHOLS, CONSTANCE |
GR-100655 |
3 |
29.00 |
5129********3985 |
114090 |
04/20/12 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
05593C |
04/20/12 |
| O LEARY, TIM |
GR-101709 |
3 |
25.00 |
5463********4253 |
463676 |
04/20/12 |
| OGERT, DONALD |
GR-102758 |
3 |
29.00 |
5463********4030 |
463644 |
04/20/12 |
| ONEILL, JOEL |
GR-102759 |
3 |
29.00 |
5463********6792 |
463556 |
04/20/12 |
| PAQUETTE, PETER |
GR-102920 |
3 |
29.00 |
5463********3626 |
469375 |
04/20/12 |
| PAQUETTE, SUSAN |
GR-102923 |
3 |
29.00 |
5463********3626 |
467864 |
04/20/12 |
| PERRY, IRENE |
GR-100838 |
3 |
29.00 |
5144********0315 |
948640 |
04/20/12 |
| PRZYPETE, ADAM |
GR-101089 |
3 |
29.00 |
4158********3966 |
040344 |
04/20/12 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********3928 |
105799 |
04/20/12 |
| RAMOS, FELIX |
GR-100739 |
3 |
29.00 |
4792********5399 |
035925 |
04/20/12 |
| RAMOS, TERESA |
GR-101856 |
3 |
29.00 |
4792********5399 |
040513 |
04/20/12 |
| RILEY, TRICIA |
GR-101325 |
3 |
29.00 |
4031********9839 |
452605 |
04/20/12 |
| ROMAN, DANIEL |
GR-100335 |
3 |
29.00 |
5144********2166 |
950040 |
04/20/12 |
| SAUVAGEAU, JACKIE |
GR-102607 |
3 |
29.00 |
4256********7855 |
125993 |
04/20/12 |
| SAUVAGEAU, JEFF |
GR-102602 |
3 |
29.00 |
4256********7855 |
125993 |
04/20/12 |
| SCHWARTZ, KELLY |
GR-102583 |
3 |
25.00 |
5519********8641 |
774412 |
04/20/12 |
| SCUDDER, FELICE |
GR-100389 |
3 |
29.00 |
4313********5256 |
05590B |
04/20/12 |
| SMITH, DEBRA |
GR-102908 |
3 |
29.00 |
5463********0707 |
463624 |
04/20/12 |
| STANLEY, JOHN |
GR-101582 |
3 |
29.00 |
5513********2960 |
042075 |
04/20/12 |
| STEINER, FRANZ |
GR-101412 |
3 |
29.00 |
4326********7314 |
140930 |
04/20/12 |
| STILES, CHELSEA |
GR-101824 |
3 |
29.00 |
5519********8313 |
774416 |
04/20/12 |
| THIBAULT, JONATHAN |
GR-101741 |
3 |
29.00 |
5463********2151 |
467893 |
04/20/12 |
| VERHAM, COREY |
GR-101755 |
3 |
29.00 |
5513********6893 |
042015 |
04/20/12 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
549550 |
04/20/12 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5466********3459 |
32616P |
04/20/12 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
013096 |
04/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 63 |
MasterCard |
1789.00 |
| 46 |
Visa |
1302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3145.00 |