Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOE, NICHOLAS |
GR-102488 |
3 |
29.00 |
5129********1258 |
942670 |
06/21/12 |
| AMANDOLARE, BRYAN |
GR-102481 |
3 |
29.00 |
4326********7852 |
174450 |
06/21/12 |
| AUBIN, JOHNATHAN |
GR-102953 |
3 |
29.00 |
5144********6185 |
151530 |
06/21/12 |
| BARTON, STEVEN |
GR-102302 |
3 |
29.00 |
5144********2956 |
151500 |
06/21/12 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********5415 |
06206C |
06/21/12 |
| BILIS, JACQUELINE |
GR-102880 |
3 |
29.00 |
4326********8926 |
134257 |
06/21/12 |
| BISHOP, SCOTT |
GR-101481 |
3 |
29.00 |
5463********6721 |
822503 |
06/21/12 |
| BLAUCATO, JOSEPH |
GR-102930 |
3 |
29.00 |
5129********0972 |
943040 |
06/21/12 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
745990 |
06/21/12 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
746030 |
06/21/12 |
| BROWN, ANDREA |
GR-102895 |
3 |
29.00 |
5447********6817 |
151480 |
06/21/12 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5144********4665 |
151400 |
06/21/12 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5144********4665 |
151470 |
06/21/12 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
000017 |
06/21/12 |
| CAMPBELL, MICHELLE |
GR-102751 |
3 |
29.00 |
5144********3484 |
151370 |
06/21/12 |
| CARDIN, ANDREA |
GR-101192 |
3 |
29.00 |
4313********6712 |
04550B |
06/21/12 |
| CARLETON, TRISHA |
GR-101216 |
3 |
29.00 |
4294********5380 |
400480 |
06/21/12 |
| CARON, CRYSTAL |
GR-100663 |
3 |
29.00 |
4792********8119 |
054542 |
06/21/12 |
| CLEMMER, CHELSEA |
GR-100865 |
3 |
25.00 |
5129********8597 |
943100 |
06/21/12 |
| COLEMAN, JESSICA |
GR-100627 |
3 |
29.00 |
4791********5550 |
054539 |
06/21/12 |
| COMEAU, JILL |
GR-101680 |
3 |
29.00 |
5129********6753 |
943030 |
06/21/12 |
| COMEAU, RYAN |
GR-101587 |
3 |
29.00 |
5129********6753 |
941020 |
06/21/12 |
| CONNOR, BOB |
GR-102572 |
3 |
29.00 |
3747*******3317 |
165453 |
06/21/12 |
| COOK, TAMBINA |
GR-102952 |
3 |
29.00 |
4117********1633 |
104851 |
06/21/12 |
| COTE, STEPHANIE |
GR-102385 |
3 |
25.00 |
4427********8070 |
000030 |
06/21/12 |
| CUMMINGS, REBECCA |
GR-102587 |
3 |
29.00 |
5516********9993 |
062156 |
06/21/12 |
| DALEY, KATHRYN |
GR-100643 |
3 |
29.00 |
5144********4671 |
151510 |
06/21/12 |
| DEFEUDIS, ANDREA |
GR-101644 |
3 |
29.00 |
4117********6694 |
124950 |
06/21/12 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
151410 |
06/21/12 |
| DIAZ, KYLE |
GR-102599 |
3 |
25.00 |
4427********3269 |
000035 |
06/21/12 |
| DUCASSE, ZACHARY |
GR-100394 |
3 |
29.00 |
5144********2797 |
151420 |
06/21/12 |
| ENBERG, ANGELIC |
GR-101870 |
3 |
29.00 |
5508********6398 |
746070 |
06/21/12 |
| FLANNERY, TARA |
GR-101171 |
3 |
29.00 |
4427********9972 |
000039 |
06/21/12 |
| FLAVIN, MARIE |
GR-100530 |
3 |
29.00 |
4427********6042 |
000040 |
06/21/12 |
| FLAVIN, SCOTT |
GR-100529 |
3 |
29.00 |
4427********6042 |
000041 |
06/21/12 |
| FORTIER, JACQUELYN |
GR-101413 |
3 |
29.00 |
4792********8417 |
054538 |
06/21/12 |
| FRITZE, BRIAN |
GR-100797 |
3 |
29.00 |
4427********1114 |
000043 |
06/21/12 |
| GERMAN, MARYANN |
GR-102614 |
3 |
29.00 |
5543********9724 |
749544 |
06/21/12 |
| GIRARD, SAMANTHA |
GR-102508 |
3 |
29.00 |
5508********9732 |
746110 |
06/21/12 |
| GRAVES, AARON |
GR-16360 |
3 |
39.00 |
5539********0074 |
062146 |
06/21/12 |
| GRENIER, ETHAN |
GR-101245 |
3 |
25.00 |
3772*******5001 |
105832 |
06/21/12 |
| HARRINGTON, SONYA |
GR-102273 |
3 |
25.00 |
5508********7927 |
746050 |
06/21/12 |
| HARTUNG, KARA |
GR-103000 |
3 |
29.00 |
5178********6075 |
06334Z |
06/21/12 |
| HENRIQUEZ, BENJAMIN |
GR-T00467 |
3 |
25.00 |
4477********2040 |
000052 |
06/21/12 |
| HOEKSTRA, ROBERT |
GR-102770 |
3 |
29.00 |
4802********8278 |
063251 |
06/21/12 |
| HUARD, NATHAN |
GR-102507 |
3 |
25.00 |
5144********1374 |
151380 |
06/21/12 |
| HUTCHINSON, DAVID |
GR-100396 |
3 |
25.00 |
5144********1586 |
151520 |
06/21/12 |
| HUTCHINSON, SUSAN |
GR-100397 |
3 |
29.00 |
5144********1586 |
151490 |
06/21/12 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4427********3731 |
000058 |
06/21/12 |
| KEEGAN, GORDON |
GR-101190 |
3 |
29.00 |
5490********3862 |
04554B |
06/21/12 |
| KEEGAN, KIM |
GR-101191 |
3 |
29.00 |
5490********3862 |
04552B |
06/21/12 |
| KELLY, SARAH |
GR-101034 |
3 |
25.00 |
5519********6223 |
464354 |
06/21/12 |
| KENNEWAY, MYKAYLA |
GR-101766 |
3 |
25.00 |
4294********6877 |
400482 |
06/21/12 |
| KENNEWAY, SHARON |
GR-101761 |
3 |
29.00 |
4294********6877 |
400481 |
06/21/12 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********9800 |
164255 |
06/21/12 |
| KIBBE, HOLLY |
GR-102407 |
3 |
29.00 |
5519********1264 |
464350 |
06/21/12 |
| KRUGH, LYN |
GR-101189 |
3 |
25.00 |
5490********3862 |
04551B |
06/21/12 |
| LANDINE, KELLY |
GR-102401 |
3 |
29.00 |
4792********6457 |
054544 |
06/21/12 |
| LANGLOIS, ROBERT |
GR-102276 |
3 |
29.00 |
5129********3916 |
943900 |
06/21/12 |
| LANGLY, CHRISTINE |
GR-100588 |
3 |
29.00 |
5463********6036 |
822502 |
06/21/12 |
| LARAMEE, JENNIFER |
GR-101858 |
3 |
29.00 |
4128********9529 |
72068B |
06/21/12 |
| LEDUKE, DINA |
GR-102566 |
3 |
29.00 |
4264********0681 |
04550A |
06/21/12 |
| LETOURNEUX, JOSEPH |
GR-101614 |
3 |
29.00 |
5129********3682 |
939200 |
06/21/12 |
| LYON, STEPHANIE |
GR-102972 |
3 |
29.00 |
5129********9140 |
943860 |
06/21/12 |
| MACINTOSH, THOMAS |
GR-17265 |
3 |
29.00 |
4313********6586 |
04551C |
06/21/12 |
| MACMILLAN, KEVIN |
GR-102789 |
3 |
29.00 |
4427********2148 |
000075 |
06/21/12 |
| MAHONEY, GAYLE |
GR-102715 |
3 |
29.00 |
4152********5169 |
074581 |
06/21/12 |
| MARION, ZACHARY |
GR-101740 |
3 |
29.00 |
4326********5383 |
124156 |
06/21/12 |
| MARKS, WILLIAM |
GR-102408 |
3 |
29.00 |
4736********2765 |
062672 |
06/21/12 |
| MASON, ANNA |
GR-101941 |
3 |
29.00 |
5144********0363 |
151460 |
06/21/12 |
| MAYO, BRIAN |
GR-100151 |
3 |
29.00 |
5463********4694 |
819612 |
06/21/12 |
| MCMILLEN, ELIZABETH |
GR-102882 |
3 |
29.00 |
4271********8926 |
000081 |
06/21/12 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
06271A |
06/21/12 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
06291A |
06/21/12 |
| MILLER, BARBARA |
GR-102641 |
3 |
29.00 |
4427********0295 |
000084 |
06/21/12 |
| MILLER, COURTNEY |
GR-102650 |
3 |
25.00 |
5129********3963 |
940430 |
06/21/12 |
| MILLER, DEREK |
GR-102314 |
3 |
29.00 |
5129********8173 |
940920 |
06/21/12 |
| MILLS, LISA |
GR-102534 |
3 |
29.00 |
5129********8482 |
943590 |
06/21/12 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
062142 |
06/21/12 |
| MORIN, SARAH |
GR-101685 |
3 |
29.00 |
5519********2457 |
464352 |
06/21/12 |
| NICHOLS, CONSTANCE |
GR-100655 |
3 |
29.00 |
5129********3985 |
943690 |
06/21/12 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
04551C |
06/21/12 |
| O BRIEN, PATRICK |
GR-102510 |
3 |
29.00 |
5508********5698 |
746010 |
06/21/12 |
| O LEARY, TIM |
GR-101709 |
3 |
25.00 |
5463********4253 |
819622 |
06/21/12 |
| OGERT, DONALD |
GR-102758 |
3 |
29.00 |
5463********4030 |
822505 |
06/21/12 |
| ONEILL, JOEL |
GR-102759 |
3 |
29.00 |
5463********6792 |
822509 |
06/21/12 |
| PAQUETTE, PETER |
GR-102920 |
3 |
29.00 |
5463********3626 |
819618 |
06/21/12 |
| PAQUETTE, SUSAN |
GR-102923 |
3 |
29.00 |
5463********3626 |
819611 |
06/21/12 |
| PERRY, IRENE |
GR-100838 |
3 |
29.00 |
5144********0315 |
151450 |
06/21/12 |
| PRZYPETE, ADAM |
GR-101089 |
3 |
29.00 |
4158********3966 |
054543 |
06/21/12 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********3928 |
114051 |
06/21/12 |
| RAMOS, FELIX |
GR-100739 |
3 |
29.00 |
4792********5399 |
054542 |
06/21/12 |
| RAMOS, TERESA |
GR-101856 |
3 |
29.00 |
4792********5399 |
054538 |
06/21/12 |
| RILEY, TRICIA |
GR-101325 |
3 |
29.00 |
4031********9839 |
660202 |
06/21/12 |
| ROMAN, DANIEL |
GR-100335 |
3 |
29.00 |
5144********2166 |
151430 |
06/21/12 |
| SAUVAGEAU, JACKIE |
GR-102607 |
3 |
29.00 |
4256********0562 |
184252 |
06/21/12 |
| SAUVAGEAU, JEFF |
GR-102602 |
3 |
29.00 |
4256********0562 |
184252 |
06/21/12 |
| SCUDDER, FELICE |
GR-100389 |
3 |
29.00 |
4313********5256 |
04551B |
06/21/12 |
| SHAPIRO, ROBERT |
GR-102350 |
3 |
25.00 |
4305********0577 |
06194C |
06/21/12 |
| SMITH, DEBRA |
GR-102908 |
3 |
29.00 |
5463********0707 |
819617 |
06/21/12 |
| STANLEY, JOHN |
GR-101582 |
3 |
29.00 |
5513********2960 |
062129 |
06/21/12 |
| STEINER, FRANZ |
GR-101412 |
3 |
29.00 |
4326********7314 |
184952 |
06/21/12 |
| STILES, CHELSEA |
GR-101824 |
3 |
29.00 |
5519********8313 |
464353 |
06/21/12 |
| TARTARO, KRISTINE |
GR-102509 |
3 |
29.00 |
5508********5698 |
746120 |
06/21/12 |
| THIBAULT, JONATHAN |
GR-101741 |
3 |
29.00 |
5463********2151 |
819610 |
06/21/12 |
| VERHAM, COREY |
GR-101755 |
3 |
29.00 |
5513********6893 |
062144 |
06/21/12 |
| VICTOR, GEORGE |
GR-102267 |
3 |
29.00 |
4427********8070 |
000118 |
06/21/12 |
| VICTOR, MELISSA |
GR-102415 |
3 |
29.00 |
4427********8070 |
000119 |
06/21/12 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
746000 |
06/21/12 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5466********3459 |
64548P |
06/21/12 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
000122 |
06/21/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 61 |
MasterCard |
1743.00 |
| 48 |
Visa |
1364.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3161.00 |