Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOE, NICHOLAS |
GR-102488 |
3 |
29.00 |
4108********0478 |
031232 |
05/21/12 |
| AMANDOLARE, BRYAN |
GR-102481 |
3 |
29.00 |
4326********7852 |
185342 |
05/21/12 |
| AUCOIN, STUART |
GR-101783 |
3 |
29.00 |
5151********9059 |
AIAC0I |
05/21/12 |
| AUST, JOHN |
GR-101639 |
3 |
25.00 |
5216********7169 |
017428 |
05/21/12 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********5415 |
02377C |
05/21/12 |
| BILIS, JACQUELINE |
GR-102880 |
3 |
29.00 |
4326********8926 |
165444 |
05/21/12 |
| BISHOP, SCOTT |
GR-101481 |
3 |
29.00 |
5463********6721 |
043049 |
05/21/12 |
| BLODGETT, DEREK |
GR-101542 |
3 |
25.00 |
4427********0682 |
013181 |
05/21/12 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
781800 |
05/21/12 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
781860 |
05/21/12 |
| BROWN, ANDREA |
GR-102895 |
3 |
29.00 |
5447********6817 |
144200 |
05/21/12 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5144********4665 |
805699 |
05/21/12 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5144********4665 |
144210 |
05/21/12 |
| BUTLER, EMILY |
GR-101162 |
3 |
25.00 |
5508********0063 |
781810 |
05/21/12 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
013188 |
05/21/12 |
| CAMPBELL, MICHELLE |
GR-102751 |
3 |
29.00 |
5144********3484 |
144300 |
05/21/12 |
| CARDIN, ANDREA |
GR-101192 |
3 |
29.00 |
4313********6712 |
05546B |
05/21/12 |
| CARLETON, TRISHA |
GR-101216 |
3 |
29.00 |
4294********5380 |
342477 |
05/21/12 |
| CARON, CRYSTAL |
GR-100663 |
3 |
29.00 |
4792********8119 |
065413 |
05/21/12 |
| CLEMMER, CHELSEA |
GR-100865 |
3 |
25.00 |
5129********8597 |
652810 |
05/21/12 |
| COLEMAN, JESSICA |
GR-100627 |
3 |
29.00 |
4791********5550 |
065410 |
05/21/12 |
| COMEAU, JILL |
GR-101680 |
3 |
29.00 |
5129********6753 |
653350 |
05/21/12 |
| COMEAU, RYAN |
GR-101587 |
3 |
29.00 |
5129********6753 |
653580 |
05/21/12 |
| CONNOR, BOB |
GR-102572 |
3 |
29.00 |
3747*******3317 |
715540 |
05/21/12 |
| COOK, TAMBINA |
GR-102952 |
3 |
29.00 |
4117********1633 |
185445 |
05/21/12 |
| DALEY, KATHRYN |
GR-100643 |
3 |
29.00 |
5144********4671 |
144260 |
05/21/12 |
| DEFEUDIS, ANDREA |
GR-101644 |
3 |
29.00 |
4117********6694 |
155141 |
05/21/12 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
144190 |
05/21/12 |
| DIAZ, KYLE |
GR-102599 |
3 |
25.00 |
4427********3269 |
013205 |
05/21/12 |
| DUCASSE, ZACHARY |
GR-100394 |
3 |
29.00 |
5144********2797 |
144160 |
05/21/12 |
| EARLY, MATT |
GR-100554 |
3 |
25.00 |
4427********7775 |
013207 |
05/21/12 |
| EARLY, MORGAN |
GR-101340 |
3 |
25.00 |
4427********7775 |
013208 |
05/21/12 |
| ENBERG, ANGELIC |
GR-101870 |
3 |
29.00 |
5508********6398 |
781840 |
05/21/12 |
| ERICKSON, TIMOTHY |
GR-101409 |
3 |
29.00 |
4152********5524 |
045219 |
05/21/12 |
| FLANNERY, TARA |
GR-101171 |
3 |
29.00 |
4427********9972 |
013211 |
05/21/12 |
| FLAVIN, MARIE |
GR-100530 |
3 |
29.00 |
4427********6042 |
013212 |
05/21/12 |
| FLAVIN, SCOTT |
GR-100529 |
3 |
29.00 |
4427********6042 |
013213 |
05/21/12 |
| FORTIER, JACQUELYN |
GR-101413 |
3 |
29.00 |
4792********8417 |
065413 |
05/21/12 |
| FRITZE, BRIAN |
GR-100797 |
3 |
29.00 |
4427********1114 |
013215 |
05/21/12 |
| GERMAN, MARYANN |
GR-102614 |
3 |
29.00 |
5543********9724 |
383067 |
05/21/12 |
| GIRARD, SAMANTHA |
GR-102508 |
3 |
29.00 |
5508********9732 |
781790 |
05/21/12 |
| GRAVES, AARON |
GR-16360 |
3 |
39.00 |
5539********0074 |
052134 |
05/21/12 |
| GRENIER, ETHAN |
GR-101245 |
3 |
25.00 |
3772*******5001 |
142444 |
05/21/12 |
| HARTUNG, KARA |
GR-103000 |
3 |
29.00 |
5178********6075 |
02450Z |
05/21/12 |
| HAVALOTTI, ANGELA |
GR-101447 |
3 |
29.00 |
5522********3301 |
T6576B |
05/21/12 |
| HAVALOTTI, JUSTIN |
GR-101448 |
3 |
29.00 |
5522********3301 |
T6570B |
05/21/12 |
| HENRIQUEZ, BENJAMIN |
GR-T00467 |
3 |
25.00 |
4477********2040 |
013223 |
05/21/12 |
| HOEKSTRA, ROBERT |
GR-102770 |
3 |
29.00 |
4802********8278 |
024395 |
05/21/12 |
| HUARD, NATHAN |
GR-102507 |
3 |
25.00 |
5144********1374 |
144170 |
05/21/12 |
| HUTCHINSON, DAVID |
GR-100396 |
3 |
25.00 |
5144********1586 |
144320 |
05/21/12 |
| HUTCHINSON, SUSAN |
GR-100397 |
3 |
29.00 |
5144********1586 |
144250 |
05/21/12 |
| JACKSON, SAMANTHA |
GR-102807 |
3 |
29.00 |
5144********4350 |
144270 |
05/21/12 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4427********3731 |
013229 |
05/21/12 |
| KEEGAN, GORDON |
GR-101190 |
3 |
29.00 |
5490********3862 |
05548B |
05/21/12 |
| KEEGAN, KIM |
GR-101191 |
3 |
29.00 |
5490********3862 |
05546B |
05/21/12 |
| KELLY, SARAH |
GR-101034 |
3 |
25.00 |
5519********6223 |
617321 |
05/21/12 |
| KENNEWAY, MYKAYLA |
GR-101766 |
3 |
25.00 |
4294********6877 |
342478 |
05/21/12 |
| KENNEWAY, SHARON |
GR-101761 |
3 |
29.00 |
4294********6877 |
342476 |
05/21/12 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********9800 |
125549 |
05/21/12 |
| KIBBE, HOLLY |
GR-102407 |
3 |
29.00 |
5519********1264 |
617319 |
05/21/12 |
| KRUGH, LYN |
GR-101189 |
3 |
25.00 |
5490********3862 |
05547B |
05/21/12 |
| LANDINE, KELLY |
GR-102401 |
3 |
29.00 |
4792********6457 |
065412 |
05/21/12 |
| LANGLY, CHRISTINE |
GR-100588 |
3 |
29.00 |
5463********6036 |
027641 |
05/21/12 |
| LARAMEE, JENNIFER |
GR-101858 |
3 |
29.00 |
4128********9529 |
67408B |
05/21/12 |
| LEDUKE, DINA |
GR-102566 |
3 |
29.00 |
4264********0681 |
05541A |
05/21/12 |
| LYON, STEPHANIE |
GR-102972 |
3 |
29.00 |
5129********9140 |
653550 |
05/21/12 |
| MACINTOSH, THOMAS |
GR-17265 |
3 |
29.00 |
4313********6586 |
05545C |
05/21/12 |
| MACMILLAN, KEVIN |
GR-102789 |
3 |
29.00 |
4427********6550 |
013245 |
05/21/12 |
| MAHONEY, GAYLE |
GR-102715 |
3 |
29.00 |
4152********5169 |
045230 |
05/21/12 |
| MARION, ZACHARY |
GR-101740 |
3 |
29.00 |
4326********5383 |
155244 |
05/21/12 |
| MASON, ANNA |
GR-101941 |
3 |
29.00 |
5144********0363 |
144310 |
05/21/12 |
| MAYO, BRIAN |
GR-100151 |
3 |
29.00 |
5463********4694 |
043033 |
05/21/12 |
| MCMILLEN, ELIZABETH |
GR-102882 |
3 |
29.00 |
4271********8926 |
013251 |
05/21/12 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
02385A |
05/21/12 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
02370A |
05/21/12 |
| MILLER, BARBARA |
GR-102641 |
3 |
29.00 |
4427********0295 |
013254 |
05/21/12 |
| MILLER, COURTNEY |
GR-102650 |
3 |
25.00 |
5129********3963 |
652620 |
05/21/12 |
| MILLS, LISA |
GR-102534 |
3 |
29.00 |
4792********9037 |
065413 |
05/21/12 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
052145 |
05/21/12 |
| MORCELES, NICHOLE |
GR-102603 |
3 |
29.00 |
5129********9659 |
653590 |
05/21/12 |
| MORIN, SARAH |
GR-101685 |
3 |
29.00 |
5519********2457 |
617322 |
05/21/12 |
| NICHOLS, CONSTANCE |
GR-100655 |
3 |
29.00 |
5129********3985 |
652490 |
05/21/12 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
05544C |
05/21/12 |
| O BRIEN, PATRICK |
GR-102510 |
3 |
29.00 |
5508********5698 |
781820 |
05/21/12 |
| OGERT, DONALD |
GR-102758 |
3 |
29.00 |
5463********4030 |
043045 |
05/21/12 |
| ONEILL, JOEL |
GR-102759 |
3 |
29.00 |
5463********6792 |
027638 |
05/21/12 |
| PAQUETTE, PETER |
GR-102920 |
3 |
29.00 |
5463********3626 |
027646 |
05/21/12 |
| PAQUETTE, SUSAN |
GR-102923 |
3 |
29.00 |
5463********3626 |
027642 |
05/21/12 |
| PERRY, IRENE |
GR-100838 |
3 |
29.00 |
5144********0315 |
144240 |
05/21/12 |
| PRZYPETE, ADAM |
GR-101089 |
3 |
29.00 |
4158********3966 |
065413 |
05/21/12 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********3928 |
125741 |
05/21/12 |
| RAMOS, FELIX |
GR-100739 |
3 |
29.00 |
4792********5399 |
065412 |
05/21/12 |
| RAMOS, TERESA |
GR-101856 |
3 |
29.00 |
4792********5399 |
065413 |
05/21/12 |
| RILEY, TRICIA |
GR-101325 |
3 |
29.00 |
4031********9839 |
553387 |
05/21/12 |
| ROMAN, DANIEL |
GR-100335 |
3 |
29.00 |
5144********2166 |
144230 |
05/21/12 |
| SAUVAGEAU, JACKIE |
GR-102607 |
3 |
29.00 |
4256********7855 |
125641 |
05/21/12 |
| SAUVAGEAU, JEFF |
GR-102602 |
3 |
29.00 |
4256********7855 |
125641 |
05/21/12 |
| SCHWARTZ, KELLY |
GR-102583 |
3 |
25.00 |
5519********8641 |
617323 |
05/21/12 |
| SCUDDER, FELICE |
GR-100389 |
3 |
29.00 |
4313********5256 |
05545B |
05/21/12 |
| SMITH, DEBRA |
GR-102908 |
3 |
29.00 |
5463********0707 |
043039 |
05/21/12 |
| STANLEY, JOHN |
GR-101582 |
3 |
29.00 |
5513********2960 |
052160 |
05/21/12 |
| STILES, CHELSEA |
GR-101824 |
3 |
29.00 |
5519********8313 |
617324 |
05/21/12 |
| TARTARO, KRISTINE |
GR-102509 |
3 |
29.00 |
5508********5698 |
781850 |
05/21/12 |
| THIBAULT, JONATHAN |
GR-101741 |
3 |
29.00 |
5463********2151 |
027637 |
05/21/12 |
| VERHAM, COREY |
GR-101755 |
3 |
29.00 |
5513********6893 |
052129 |
05/21/12 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
781830 |
05/21/12 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5466********3459 |
15053P |
05/21/12 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
013289 |
05/21/12 |
| |
|
|
|
|
|
|
| |
|
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|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 58 |
MasterCard |
1652.00 |
| 48 |
Visa |
1360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3066.00 |