Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOE, NICHOLAS |
GR-102488 |
3 |
29.00 |
5129********1258 |
302920 |
07/20/12 |
| AMANDOLARE, BRYAN |
GR-102481 |
3 |
29.00 |
4326********7852 |
174281 |
07/20/12 |
| BARTON, STEVEN |
GR-102302 |
3 |
29.00 |
5144********2956 |
495630 |
07/20/12 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********5415 |
04596C |
07/20/12 |
| BILIS, JACQUELINE |
GR-102880 |
3 |
29.00 |
4326********8926 |
114180 |
07/20/12 |
| BISHOP, SCOTT |
GR-101481 |
3 |
29.00 |
5463********6721 |
523314 |
07/20/12 |
| BLAUCATO, JOSEPH |
GR-102930 |
3 |
29.00 |
5129********0972 |
298110 |
07/20/12 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
007470 |
07/20/12 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
007370 |
07/20/12 |
| BROWN, ANDREA |
GR-102895 |
3 |
29.00 |
5447********6817 |
495670 |
07/20/12 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5144********4665 |
495830 |
07/20/12 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5144********4665 |
495780 |
07/20/12 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
013396 |
07/20/12 |
| CAMPBELL, MICHELLE |
GR-102751 |
3 |
29.00 |
5144********3484 |
495760 |
07/20/12 |
| CARDIN, ANDREA |
GR-101192 |
3 |
29.00 |
4313********6712 |
04589B |
07/20/12 |
| CARLETON, TRISHA |
GR-101216 |
3 |
29.00 |
4294********5380 |
193940 |
07/20/12 |
| CARON, CRYSTAL |
GR-100663 |
3 |
29.00 |
4792********8119 |
064819 |
07/20/12 |
| CLEMMER, CHELSEA |
GR-100865 |
3 |
25.00 |
5129********8597 |
301050 |
07/20/12 |
| COLEMAN, JESSICA |
GR-100627 |
3 |
29.00 |
4791********5550 |
064818 |
07/20/12 |
| COMEAU, JILL |
GR-101680 |
3 |
29.00 |
5129********6753 |
302480 |
07/20/12 |
| COMEAU, RYAN |
GR-101587 |
3 |
29.00 |
5129********6753 |
300600 |
07/20/12 |
| CONNOR, BOB |
GR-102572 |
3 |
29.00 |
3747*******3317 |
255481 |
07/20/12 |
| COOK, TAMBINA |
GR-102952 |
3 |
29.00 |
4117********1633 |
174185 |
07/20/12 |
| COTE, STEPHANIE |
GR-102385 |
3 |
25.00 |
4427********8070 |
013409 |
07/20/12 |
| CUMMINGS, REBECCA |
GR-102587 |
3 |
29.00 |
5516********9993 |
072033 |
07/20/12 |
| DALEY, KATHRYN |
GR-100643 |
3 |
29.00 |
5144********4671 |
495680 |
07/20/12 |
| DEFEUDIS, ANDREA |
GR-101644 |
3 |
29.00 |
4117********6694 |
174089 |
07/20/12 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
495610 |
07/20/12 |
| DIAZ, KYLE |
GR-102599 |
3 |
25.00 |
4427********3269 |
013414 |
07/20/12 |
| DUCASSE, ZACHARY |
GR-100394 |
3 |
29.00 |
5144********2797 |
495660 |
07/20/12 |
| ENBERG, ANGELIC |
GR-101870 |
3 |
29.00 |
5508********6398 |
007410 |
07/20/12 |
| FAIRBANKS, NICOLE |
GR-102197 |
3 |
29.00 |
5519********1942 |
272431 |
07/20/12 |
| FLAVIN, MARIE |
GR-100530 |
3 |
29.00 |
4427********6042 |
013420 |
07/20/12 |
| FLAVIN, SCOTT |
GR-100529 |
3 |
29.00 |
4427********6042 |
013421 |
07/20/12 |
| FORTIER, JACQUELYN |
GR-101413 |
3 |
29.00 |
4792********8417 |
064819 |
07/20/12 |
| FRITZE, BRIAN |
GR-100797 |
3 |
29.00 |
4427********1114 |
013423 |
07/20/12 |
| GERMAN, MARYANN |
GR-102614 |
3 |
29.00 |
5543********9724 |
100764 |
07/20/12 |
| GIRARD, SAMANTHA |
GR-102508 |
3 |
29.00 |
5508********9732 |
007460 |
07/20/12 |
| GRAVES, AARON |
GR-16360 |
3 |
39.00 |
5539********0074 |
072048 |
07/20/12 |
| GRENIER, ETHAN |
GR-101245 |
3 |
25.00 |
3772*******5001 |
140676 |
07/20/12 |
| HARRINGTON, SONYA |
GR-102273 |
3 |
25.00 |
5508********7927 |
007430 |
07/20/12 |
| HARTUNG, KARA |
GR-103000 |
3 |
29.00 |
5178********6075 |
04650Z |
07/20/12 |
| HENRIQUEZ, BENJAMIN |
GR-T00467 |
3 |
25.00 |
4477********2040 |
013430 |
07/20/12 |
| HOEKSTRA, ROBERT |
GR-102770 |
3 |
29.00 |
4802********8278 |
045780 |
07/20/12 |
| HUARD, NATHAN |
GR-102507 |
3 |
25.00 |
5144********1374 |
495720 |
07/20/12 |
| HUTCHINSON, DAVID |
GR-100396 |
3 |
25.00 |
5144********1586 |
495710 |
07/20/12 |
| HUTCHINSON, SUSAN |
GR-100397 |
3 |
29.00 |
5144********1586 |
495810 |
07/20/12 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4427********3731 |
013436 |
07/20/12 |
| KENNEWAY, MYKAYLA |
GR-101766 |
3 |
25.00 |
4294********6877 |
193929 |
07/20/12 |
| KENNEWAY, SHARON |
GR-101761 |
3 |
29.00 |
4294********6877 |
193939 |
07/20/12 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********9800 |
164684 |
07/20/12 |
| KIBBE, HOLLY |
GR-102407 |
3 |
29.00 |
5519********1264 |
272432 |
07/20/12 |
| LANDINE, KELLY |
GR-102401 |
3 |
29.00 |
4792********6457 |
064818 |
07/20/12 |
| LANGLOIS, ROBERT |
GR-102276 |
3 |
29.00 |
5129********3916 |
297880 |
07/20/12 |
| LANGLY, CHRISTINE |
GR-100588 |
3 |
29.00 |
5463********6036 |
521611 |
07/20/12 |
| LARAMEE, JENNIFER |
GR-101858 |
3 |
29.00 |
4128********9529 |
34342B |
07/20/12 |
| LEDUKE, DINA |
GR-102566 |
3 |
29.00 |
4264********0681 |
04586A |
07/20/12 |
| LETOURNEUX, JOSEPH |
GR-101614 |
3 |
29.00 |
5129********3682 |
300050 |
07/20/12 |
| LYON, STEPHANIE |
GR-102972 |
3 |
29.00 |
5129********9140 |
299760 |
07/20/12 |
| MACMILLAN, KEVIN |
GR-102789 |
3 |
29.00 |
4427********2148 |
013448 |
07/20/12 |
| MARION, ZACHARY |
GR-101740 |
3 |
29.00 |
4326********5383 |
154089 |
07/20/12 |
| MASON, ANNA |
GR-101941 |
3 |
29.00 |
5144********0363 |
495730 |
07/20/12 |
| MAYO, BRIAN |
GR-100151 |
3 |
29.00 |
5463********4694 |
523324 |
07/20/12 |
| MCMILLEN, ELIZABETH |
GR-102882 |
3 |
29.00 |
4271********8926 |
013454 |
07/20/12 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
04673A |
07/20/12 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
04539A |
07/20/12 |
| MILLER, BARBARA |
GR-102641 |
3 |
29.00 |
4427********0295 |
013457 |
07/20/12 |
| MILLER, COURTNEY |
GR-102650 |
3 |
25.00 |
5129********3963 |
297490 |
07/20/12 |
| MILLS, LISA |
GR-102534 |
3 |
29.00 |
5129********8482 |
300420 |
07/20/12 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
072037 |
07/20/12 |
| MORCELES, NICHOLE |
GR-102603 |
3 |
29.00 |
5129********6625 |
302150 |
07/20/12 |
| MORIN, SARAH |
GR-101685 |
3 |
29.00 |
5519********2457 |
272428 |
07/20/12 |
| MULLEN, ELISA |
GR-102213 |
3 |
29.00 |
4427********8716 |
013464 |
07/20/12 |
| NICHOLS, CONSTANCE |
GR-100655 |
3 |
29.00 |
5129********3985 |
301860 |
07/20/12 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
04581C |
07/20/12 |
| O BRIEN, PATRICK |
GR-102510 |
3 |
29.00 |
5508********5698 |
007530 |
07/20/12 |
| OGERT, DONALD |
GR-102758 |
3 |
29.00 |
5463********4030 |
523316 |
07/20/12 |
| ONEILL, JOEL |
GR-102759 |
3 |
29.00 |
5463********6792 |
521589 |
07/20/12 |
| PAQUETTE, PETER |
GR-102920 |
3 |
29.00 |
5463********3626 |
521591 |
07/20/12 |
| PAQUETTE, SUSAN |
GR-102923 |
3 |
29.00 |
5463********3626 |
521593 |
07/20/12 |
| PERRY, IRENE |
GR-100838 |
3 |
29.00 |
5144********0315 |
495690 |
07/20/12 |
| PRZYPETE, ADAM |
GR-101089 |
3 |
29.00 |
4158********3966 |
064818 |
07/20/12 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********3928 |
144785 |
07/20/12 |
| RAMOS, FELIX |
GR-100739 |
3 |
29.00 |
4792********5399 |
064822 |
07/20/12 |
| RAMOS, TERESA |
GR-101856 |
3 |
29.00 |
4792********5399 |
064820 |
07/20/12 |
| RILEY, TRICIA |
GR-101325 |
3 |
29.00 |
4031********9839 |
761477 |
07/20/12 |
| ROMAN, DANIEL |
GR-100335 |
3 |
29.00 |
5144********2166 |
495740 |
07/20/12 |
| SAUVAGEAU, JACKIE |
GR-102607 |
3 |
29.00 |
4256********0562 |
134183 |
07/20/12 |
| SAUVAGEAU, JEFF |
GR-102602 |
3 |
29.00 |
4256********0562 |
134183 |
07/20/12 |
| SCHWARTZ, KELLY |
GR-102583 |
3 |
25.00 |
5519********8144 |
272430 |
07/20/12 |
| SCUDDER, FELICE |
GR-100389 |
3 |
29.00 |
4313********5256 |
04588B |
07/20/12 |
| SHAPIRO, ROBERT |
GR-102350 |
3 |
25.00 |
4305********0577 |
04683C |
07/20/12 |
| SMITH, DEBRA |
GR-102908 |
3 |
29.00 |
5463********0707 |
523317 |
07/20/12 |
| STANLEY, JOHN |
GR-101582 |
3 |
29.00 |
5513********2960 |
072059 |
07/20/12 |
| STILES, CHELSEA |
GR-101824 |
3 |
29.00 |
5519********8313 |
272429 |
07/20/12 |
| TARTARO, KRISTINE |
GR-102509 |
3 |
29.00 |
5508********5698 |
007330 |
07/20/12 |
| THIBAULT, JONATHAN |
GR-101741 |
3 |
29.00 |
5463********2151 |
521621 |
07/20/12 |
| VERHAM, COREY |
GR-101755 |
3 |
29.00 |
5513********6893 |
072026 |
07/20/12 |
| VICTOR, GEORGE |
GR-102267 |
3 |
29.00 |
4427********8070 |
013492 |
07/20/12 |
| VICTOR, MELISSA |
GR-102415 |
3 |
29.00 |
4427********8070 |
013493 |
07/20/12 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
007380 |
07/20/12 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5466********3459 |
80554P |
07/20/12 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
013496 |
07/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 57 |
MasterCard |
1635.00 |
| 44 |
Visa |
1248.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2937.00 |