Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SHARON |
GR-101848 |
1 |
29.00 |
5509********4925 |
080705 |
08/07/12 |
| AHEARN, JEAN PAUL |
GR-16907 |
1 |
29.00 |
5508********3180 |
823800 |
08/07/12 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
065003 |
08/07/12 |
| BAZIE, EMIER |
GR-101710 |
1 |
25.00 |
4792********6665 |
065003 |
08/07/12 |
| BELSITO, DAVID |
GR-102653 |
1 |
25.00 |
5511********3735 |
339260 |
08/07/12 |
| BENNETT, LAUREN |
GR-101920 |
1 |
29.00 |
5144********3653 |
586090 |
08/07/12 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
05507C |
08/07/12 |
| BISSONNETTE, SARA |
GR-101063 |
1 |
29.00 |
5508********4213 |
823840 |
08/07/12 |
| BLAIR, CHARLIE |
GR-100626 |
1 |
29.00 |
5519********1532 |
773705 |
08/07/12 |
| BOLDUC, THOMAS |
GR-102844 |
1 |
29.00 |
4120********7790 |
00784B |
08/07/12 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
823980 |
08/07/12 |
| BOULETTE, JILL |
GR-102162 |
1 |
25.00 |
5508********1023 |
823750 |
08/07/12 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
6011********5279 |
00763B |
08/07/12 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00783R |
08/07/12 |
| BRADLEY, KEVIN |
GR-T00429 |
1 |
29.00 |
5528********1659 |
51874P |
08/07/12 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
00118C |
08/07/12 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********7552 |
065003 |
08/07/12 |
| BROWN, JESSICA |
GR-102766 |
1 |
29.00 |
5539********5339 |
080707 |
08/07/12 |
| BUCCIAGLIA, AMANDA |
GR-101514 |
1 |
25.00 |
5508********9162 |
823850 |
08/07/12 |
| BUZZELL, ALEXANDRIA |
GR-101923 |
1 |
29.00 |
5144********5736 |
585980 |
08/07/12 |
| BUZZELL, COREY |
GR-101924 |
1 |
29.00 |
5144********5736 |
586040 |
08/07/12 |
| CAMPBELL, SCOTT |
GR-102773 |
1 |
29.00 |
5144********3119 |
585950 |
08/07/12 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
00114Z |
08/07/12 |
| CARLSON, PAUL |
GR-101826 |
1 |
29.00 |
4326********4530 |
105009 |
08/07/12 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
773685 |
08/07/12 |
| CHERENVANT, GREGORY |
GR-102545 |
1 |
25.00 |
4117********2558 |
155202 |
08/07/12 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********7135 |
643234 |
08/07/12 |
| COLE, ELIZABETH |
GR-102621 |
1 |
29.00 |
5144********3882 |
586120 |
08/07/12 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
00151A |
08/07/12 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
00190Z |
08/07/12 |
| CORSO, KIMBERLY |
GR-101357 |
1 |
29.00 |
5447********3418 |
585940 |
08/07/12 |
| COTE, MATHEW |
GR-102130 |
1 |
29.00 |
5519********0609 |
773686 |
08/07/12 |
| COURNOYER, DYLAN |
GR-102750 |
1 |
25.00 |
5539********9542 |
080701 |
08/07/12 |
| CRONIN, CORY |
GR-102184 |
1 |
29.00 |
4117********3172 |
115806 |
08/07/12 |
| CUTLER, NICHOLAS |
GR-100463 |
1 |
29.00 |
5490********5113 |
05505Z |
08/07/12 |
| DAINYS, KATHRYN |
GR-102685 |
1 |
25.00 |
5178********7998 |
00195Z |
08/07/12 |
| DAINYS, MATHEW |
GR-102684 |
1 |
25.00 |
5178********7998 |
00193Z |
08/07/12 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
00145C |
08/07/12 |
| DEJOHN, DAVID |
GR-101298 |
1 |
29.00 |
4427********4755 |
342113 |
08/07/12 |
| DEMAIO, MAGGIE |
GR-101732 |
1 |
29.00 |
4427********0103 |
000044 |
08/07/12 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
773709 |
08/07/12 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
823990 |
08/07/12 |
| DIAZ, DALE |
GR-102538 |
1 |
25.00 |
4427********2919 |
000047 |
08/07/12 |
| DONAHUE, ERIN |
GR-101943 |
1 |
29.00 |
5466********6200 |
05503Z |
08/07/12 |
| DOWNEY, APRIL |
GR-102757 |
1 |
29.00 |
5519********7963 |
773695 |
08/07/12 |
| DRAB, BRENDA |
GR-102589 |
1 |
29.00 |
5332********8100 |
G35D33 |
08/07/12 |
| DRAKE, ALEXANDRA |
GR-100510 |
1 |
29.00 |
4117********1095 |
125201 |
08/07/12 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
823920 |
08/07/12 |
| DUCHARME, KRISTAL |
GR-102816 |
1 |
29.00 |
5144********1981 |
586080 |
08/07/12 |
| DUGGAN, ANN-MARIE |
GR-102511 |
1 |
29.00 |
4427********5706 |
000054 |
08/07/12 |
| EGAN, SUSAN |
GR-102537 |
1 |
29.00 |
5519********3638 |
773701 |
08/07/12 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
00190A |
08/07/12 |
| FARRAR, ANTHONY |
GR-101243 |
1 |
29.00 |
5519********5625 |
773689 |
08/07/12 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
823740 |
08/07/12 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
586180 |
08/07/12 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
065001 |
08/07/12 |
| FITZGERALD, MEGAN |
GR-102955 |
1 |
29.00 |
5466********5272 |
88305P |
08/07/12 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********5287 |
105603 |
08/07/12 |
| GERJES, RAHMEE |
GR-102638 |
1 |
29.00 |
5519********4275 |
773692 |
08/07/12 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********9762 |
586030 |
08/07/12 |
| GIANFRIDDO, DENISE |
GR-102433 |
1 |
29.00 |
5144********9762 |
586100 |
08/07/12 |
| GIANFRIDDO, JESSICA |
GR-102609 |
1 |
29.00 |
5144********3791 |
586060 |
08/07/12 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
585960 |
08/07/12 |
| GILMAN, TANYA |
GR-102496 |
1 |
25.00 |
5513********0314 |
080712 |
08/07/12 |
| GILMARTIN, KELSEY |
GR-102381 |
1 |
25.00 |
4888********8259 |
05509B |
08/07/12 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
105701 |
08/07/12 |
| GLANCY, TIM |
GR-100568 |
1 |
29.00 |
5312********7962 |
105701 |
08/07/12 |
| GOGUEN, JOY |
GR-102400 |
1 |
29.00 |
5300********5533 |
675248 |
08/07/12 |
| GORGONE, PATRICIA |
GR-102600 |
1 |
25.00 |
5178********9540 |
00148Z |
08/07/12 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
784967 |
08/07/12 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
88333P |
08/07/12 |
| GRIGGS, JOHN |
GR-102782 |
1 |
29.00 |
5519********5791 |
773691 |
08/07/12 |
| GUSTAFSON, MARK |
GR-102902 |
1 |
29.00 |
5519********8953 |
773702 |
08/07/12 |
| HAMMOND, REBECCA |
GR-101620 |
1 |
29.00 |
5539********9161 |
080712 |
08/07/12 |
| HAMMOND, SHAWN |
GR-101958 |
1 |
29.00 |
5539********9161 |
080713 |
08/07/12 |
| HANDY, MITCHELL |
GR-101832 |
1 |
25.00 |
4246********8958 |
00091G |
08/07/12 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********1771 |
00753B |
08/07/12 |
| HARDAKER, MARY |
GR-102705 |
1 |
29.00 |
4147********5941 |
00136C |
08/07/12 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
641888 |
08/07/12 |
| HAYNE, KAYLEIGH |
GR-102354 |
1 |
29.00 |
5543********6831 |
319577 |
08/07/12 |
| HIDENFELTER, VENESSA |
GR-102459 |
1 |
25.00 |
4736********8218 |
001291 |
08/07/12 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
773699 |
08/07/12 |
| HUGHES, ERIN |
GR-102503 |
1 |
29.00 |
5510********9791 |
823880 |
08/07/12 |
| IANNUCCI, ADAM |
GR-102315 |
1 |
29.00 |
5513********6219 |
080718 |
08/07/12 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
00095C |
08/07/12 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
00143C |
08/07/12 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********9699 |
000093 |
08/07/12 |
| KARRMANN, ASHLEY |
GR-100900 |
1 |
25.00 |
5519********9509 |
773694 |
08/07/12 |
| KARRNANN, MICHAEL |
GR-101492 |
1 |
25.00 |
5519********7452 |
773687 |
08/07/12 |
| KASZANEK, GINA |
GR-102905 |
1 |
29.00 |
5519********0973 |
773693 |
08/07/12 |
| KAUPPILA, SHANNON |
GR-102680 |
1 |
29.00 |
4117********2160 |
145709 |
08/07/12 |
| KAUPPILA, TRISTA |
GR-102666 |
1 |
25.00 |
4117********2160 |
135000 |
08/07/12 |
| KENNEDY, AMY |
GR-102528 |
1 |
29.00 |
5129********3274 |
602990 |
08/07/12 |
| KMIEC, RACHEL |
GR-102368 |
1 |
25.00 |
5519********8789 |
773708 |
08/07/12 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
784962 |
08/07/12 |
| LAFOUNTAIN, SHANNON |
GR-101854 |
1 |
29.00 |
5508********8072 |
823860 |
08/07/12 |
| LANE, HEATHER |
GR-102846 |
1 |
29.00 |
5519********3198 |
773706 |
08/07/12 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
055380 |
08/07/12 |
| LASALA, JENNIFER |
GR-102567 |
1 |
29.00 |
6011********5418 |
00747R |
08/07/12 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
602720 |
08/07/12 |
| LATINO, ROBERT |
GR-102979 |
1 |
29.00 |
4294********2640 |
784961 |
08/07/12 |
| LATUGA, NICHOLAS |
GR-102665 |
1 |
29.00 |
5508********5834 |
823810 |
08/07/12 |
| LEAL, NICHOLAS |
GR-100826 |
1 |
29.00 |
3725*******3017 |
100349 |
08/07/12 |
| LEGERE, KEVIN |
GR-101628 |
1 |
25.00 |
5508********1929 |
823770 |
08/07/12 |
| LEVASSUR, JESSIE |
GR-102216 |
1 |
29.00 |
5508********0555 |
823760 |
08/07/12 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
823790 |
08/07/12 |
| LORICCO, ROBERT |
GR-102731 |
1 |
25.00 |
5543********4674 |
319579 |
08/07/12 |
| MACINTOSH, JOHN |
GR-100920 |
1 |
29.00 |
4408********2599 |
774034 |
08/07/12 |
| MAHONEY, ERIN |
GR-100647 |
1 |
29.00 |
5519********3486 |
773707 |
08/07/12 |
| MALLOY, BRANDON |
GR-101937 |
1 |
25.00 |
5543********3084 |
319580 |
08/07/12 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
05500C |
08/07/12 |
| MARSH, MATTHEW |
GR-102769 |
1 |
29.00 |
5463********2261 |
641881 |
08/07/12 |
| MARTELLI, KRISTI |
GR-101781 |
1 |
29.00 |
5312********9375 |
115206 |
08/07/12 |
| MASCROFT, JOYCE |
GR-102279 |
1 |
39.00 |
5508********9203 |
823940 |
08/07/12 |
| MCDONNELL, RYAN |
GR-102647 |
1 |
29.00 |
5446********5294 |
065003 |
08/07/12 |
| MILLS, JAMES |
GR-102784 |
1 |
29.00 |
5508********9510 |
823970 |
08/07/12 |
| MONETTE, MARY |
GR-102570 |
1 |
29.00 |
4117********0850 |
145806 |
08/07/12 |
| MONGEON, ASHLEY |
GR-102783 |
1 |
25.00 |
5463********2851 |
643230 |
08/07/12 |
| MORRISON, JOE |
GR-102961 |
1 |
29.00 |
5508********1023 |
823960 |
08/07/12 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
602000 |
08/07/12 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
00105C |
08/07/12 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
00150C |
08/07/12 |
| NEIFERT, DOREEN |
GR-102138 |
1 |
29.00 |
4888********7073 |
05504A |
08/07/12 |
| NEVALSKY, BRANDON |
GR-102140 |
1 |
25.00 |
5463********4347 |
643237 |
08/07/12 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
25.00 |
5519********6199 |
773703 |
08/07/12 |
| OLSEN, AMANDA |
GR-100835 |
1 |
29.00 |
4326********3740 |
195908 |
08/07/12 |
| OLSEN, CYNTHIA |
GR-101419 |
1 |
29.00 |
4326********3740 |
195908 |
08/07/12 |
| OLSEN, RAYMOND |
GR-100392 |
1 |
29.00 |
4326********3740 |
195908 |
08/07/12 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
586110 |
08/07/12 |
| PARADISE, LEANNE |
GR-102690 |
1 |
29.00 |
5178********8679 |
00125Z |
08/07/12 |
| PARKER, MEGAN |
GR-102563 |
1 |
25.00 |
5513********8353 |
080703 |
08/07/12 |
| PATRIA, JENNIFER |
GR-102147 |
1 |
29.00 |
5543********8994 |
096281 |
08/07/12 |
| PERREAULT, NICOLE |
GR-102610 |
1 |
29.00 |
4427********7615 |
000149 |
08/07/12 |
| PERRON, GERALD |
GR-102643 |
1 |
29.00 |
4427********6878 |
000150 |
08/07/12 |
| PETERSON, JESS |
GR-102778 |
1 |
29.00 |
4117********3166 |
175804 |
08/07/12 |
| POHLMEYER-SHEEN, LYNDA |
GR-102455 |
1 |
29.00 |
3712*******4005 |
149633 |
08/07/12 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5179********5816 |
28363B |
08/07/12 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
145609 |
08/07/12 |
| RAMSEY, TORI |
GR-102788 |
1 |
25.00 |
5463********2851 |
641876 |
08/07/12 |
| REED, COLIN |
GR-T00466 |
1 |
29.00 |
4294********6462 |
784963 |
08/07/12 |
| REIDY, JAMES |
GR-102688 |
1 |
25.00 |
4117********6916 |
165303 |
08/07/12 |
| RICHARDS, SUZANNA |
GR-102910 |
1 |
29.00 |
5512********1445 |
994400 |
08/07/12 |
| ROBIDOUX, BRIAN |
GR-T00471 |
1 |
29.00 |
4121********8746 |
00152A |
08/07/12 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
586020 |
08/07/12 |
| ROBIDOUX, MEGHAN |
GR-100517 |
1 |
29.00 |
5144********3564 |
585930 |
08/07/12 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
00112A |
08/07/12 |
| ROY, JACOB |
GR-102654 |
1 |
25.00 |
4427********5618 |
000166 |
08/07/12 |
| SAAD, KRISTEN |
GR-101850 |
1 |
29.00 |
5519********8810 |
773697 |
08/07/12 |
| SAAD, RICHIE |
GR-101849 |
1 |
29.00 |
5519********8810 |
773690 |
08/07/12 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********3387 |
641897 |
08/07/12 |
| SEYMOUR, ASHLEY |
GR-101647 |
1 |
25.00 |
5144********6047 |
586160 |
08/07/12 |
| SEYMOUR, JOSEPH |
GR-101643 |
1 |
29.00 |
5144********6047 |
585970 |
08/07/12 |
| SEYMOUR, STEPHANIE |
GR-101648 |
1 |
25.00 |
5144********6047 |
586050 |
08/07/12 |
| SHORT, AMY |
GR-102194 |
1 |
29.00 |
4427********4966 |
286908 |
08/07/12 |
| SMITH, KEVIN |
GR-101926 |
1 |
29.00 |
5447********3418 |
586130 |
08/07/12 |
| SOUSA, EMILY |
GR-102185 |
1 |
29.00 |
4117********1970 |
165902 |
08/07/12 |
| SOUTHWORTH, GLENN |
GR-101874 |
1 |
29.00 |
4003********2771 |
00156B |
08/07/12 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
00087C |
08/07/12 |
| STOLARCZYK, ALAN |
GR-102756 |
1 |
29.00 |
3767*******1009 |
111461 |
08/07/12 |
| STOLARCZYK, MARY |
GR-16674 |
1 |
29.00 |
3767*******1009 |
131367 |
08/07/12 |
| SURRETTE, TAYLOR |
GR-101731 |
1 |
25.00 |
4352********8256 |
000949 |
08/07/12 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
823930 |
08/07/12 |
| SWEET, HANNAH ROSE |
GR-102860 |
1 |
29.00 |
5508********0175 |
823890 |
08/07/12 |
| THIBAULT, MICHAEL |
GR-102762 |
1 |
25.00 |
5543********8702 |
319578 |
08/07/12 |
| THOMPSON, MATHEW |
GR-101792 |
1 |
29.00 |
5519********0082 |
773688 |
08/07/12 |
| THORNG, MATTHEW |
GR-102744 |
1 |
29.00 |
5519********8636 |
773704 |
08/07/12 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
823830 |
08/07/12 |
| TRETHEWAY, JOHN |
GR-101765 |
1 |
29.00 |
4427********2819 |
000193 |
08/07/12 |
| TUCKER, CRISTA |
GR-102579 |
1 |
25.00 |
6011********3038 |
00770R |
08/07/12 |
| TUTULA, AMY |
GR-102375 |
1 |
29.00 |
5332********3169 |
G35D3C |
08/07/12 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
234713 |
08/07/12 |
| VINER, CHRISTINA |
GR-101510 |
1 |
25.00 |
5144********0851 |
585990 |
08/07/12 |
| VINER, MARCELLA |
GR-101509 |
1 |
29.00 |
5144********0851 |
586190 |
08/07/12 |
| WADE, MICHAEL |
GR-101728 |
1 |
29.00 |
5157********9736 |
88708Z |
08/07/12 |
| WADE, TYLER |
GR-101729 |
1 |
25.00 |
5157********9736 |
88681Z |
08/07/12 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
05503A |
08/07/12 |
| WAUGH, PATRICK |
GR-102738 |
1 |
25.00 |
5144********6036 |
586000 |
08/07/12 |
| WHITESTONE, DANIELLE |
GR-100719 |
1 |
29.00 |
6011********6607 |
00788R |
08/07/12 |
| WILLIAMS, ANTHONY |
GR-T00418 |
1 |
29.00 |
4427********4110 |
035757 |
08/07/12 |
| WOOD, DANIELLE |
GR-101616 |
1 |
29.00 |
5515********9853 |
339270 |
08/07/12 |
| WOOD, TINA |
GR-102998 |
1 |
25.00 |
4294********8860 |
784970 |
08/07/12 |
| WOODWARD, CAITLIN |
GR-102529 |
1 |
29.00 |
4868********4529 |
00108B |
08/07/12 |
| ZAGHI, JOHN |
GR-102133 |
1 |
29.00 |
6011********1191 |
00787B |
08/07/12 |
| ZARR, THERESE |
GR-102464 |
1 |
29.00 |
5513********1958 |
065003 |
08/07/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 116 |
MasterCard |
3258.00 |
| 58 |
Visa |
1628.00 |
| 6 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5172.00 |