Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, TERRENCE |
GR-T00461 |
2 |
25.00 |
5508********3769 |
547210 |
09/14/12 |
| ANDERSON, DAVID |
GR-100576 |
2 |
25.00 |
5508********6274 |
546990 |
09/14/12 |
| ANDERSON, MICHAEL |
GR-100572 |
2 |
29.00 |
5508********1394 |
547060 |
09/14/12 |
| ANDERSON, TED |
GR-T00385 |
2 |
29.00 |
3712*******5002 |
188716 |
09/14/12 |
| ANDERSON, TIMOTHY |
GR-101395 |
2 |
29.00 |
5446********9340 |
053500 |
09/14/12 |
| ANNUNZIATA, JOHN |
GR-100597 |
2 |
25.00 |
5515********3011 |
292590 |
09/14/12 |
| ANNUNZIATA, RICK |
GR-17108 |
2 |
29.00 |
4326********5944 |
113450 |
09/14/12 |
| ANTAYA, MATTHEW |
GR-101717 |
2 |
29.00 |
5539********0045 |
091416 |
09/14/12 |
| ANTKOWIAK, COURTNEY |
GR-102892 |
2 |
25.00 |
5519********4426 |
822870 |
09/14/12 |
| ANTKOWIAK, RACHEL |
GR-100780 |
2 |
29.00 |
5519********4426 |
822858 |
09/14/12 |
| ARRUDA, WILLIAM |
GR-102568 |
2 |
29.00 |
4326********2126 |
133051 |
09/14/12 |
| ATWATER, ERIN |
GR-102573 |
2 |
25.00 |
4888********3862 |
03556A |
09/14/12 |
| AUBIN, TARA |
GR-102613 |
2 |
29.00 |
5508********1590 |
547020 |
09/14/12 |
| AYER, ADRIEN |
GR-101588 |
2 |
29.00 |
4791********9544 |
053459 |
09/14/12 |
| AYER, MARY |
GR-101804 |
2 |
29.00 |
4791********9544 |
053457 |
09/14/12 |
| BARRETT, MELISSA |
GR-101423 |
2 |
29.00 |
6011********9256 |
01440R |
09/14/12 |
| BEMIS, GREGORY |
GR-101722 |
2 |
29.00 |
4427********4228 |
000114 |
09/14/12 |
| BOQUIST, JILLIAN |
GR-101917 |
2 |
25.00 |
4784********8661 |
014103 |
09/14/12 |
| BOQUIST, MICHELLE |
GR-101779 |
2 |
29.00 |
5448********5654 |
050332 |
09/14/12 |
| BOULOS, SHANNON |
GR-102539 |
2 |
29.00 |
5307********1066 |
897281 |
09/14/12 |
| BOUSQUET, NOELLEN |
GR-101599 |
2 |
29.00 |
6011********7454 |
01433R |
09/14/12 |
| BOWIE, VICKI |
GR-102562 |
2 |
29.00 |
4326********2126 |
133051 |
09/14/12 |
| BRADFORD, BENJAMIN |
GR-101594 |
2 |
29.00 |
6011********7454 |
01480R |
09/14/12 |
| BRIDGES, CARL |
GR-102422 |
2 |
29.00 |
4117********1695 |
113750 |
09/14/12 |
| BROUSSEAU, KEVIN |
GR-101673 |
2 |
29.00 |
4117********9044 |
183754 |
09/14/12 |
| BUCKLEY, CHERYL |
GR-12973 |
2 |
68.00 |
4313********9721 |
03552C |
09/14/12 |
| BUSHNELL, DAN |
GR-102936 |
2 |
29.00 |
5519********6462 |
822852 |
09/14/12 |
| BYRNES, MARRISA |
GR-102517 |
2 |
29.00 |
4117********9202 |
153350 |
09/14/12 |
| CABAN, TIFFANY |
GR-101864 |
2 |
29.00 |
5509********4104 |
091433 |
09/14/12 |
| CAMPBELL, HEATHER |
GR-102740 |
2 |
29.00 |
5144********3910 |
909870 |
09/14/12 |
| CANTWELL, KIMBERLY |
GR-100853 |
2 |
29.00 |
4158********8275 |
053501 |
09/14/12 |
| CARLETON, JAMES |
GR-101443 |
2 |
29.00 |
4294********5380 |
411061 |
09/14/12 |
| CARNEY, COLLEEN |
GR-102527 |
2 |
29.00 |
5463********4099 |
375604 |
09/14/12 |
| CARUSO, ELIZABETH |
GR-101965 |
2 |
29.00 |
4313********6615 |
03552C |
09/14/12 |
| CHASE, SARAH |
GR-101104 |
2 |
29.00 |
5190********1235 |
375618 |
09/14/12 |
| CHAUSSE, SARINA |
GR-102790 |
2 |
29.00 |
5519********2927 |
822875 |
09/14/12 |
| CHIPMAN, BENJAMIN |
GR-102339 |
2 |
29.00 |
5144********2806 |
910060 |
09/14/12 |
| COLBY, KARA |
GR-100843 |
2 |
29.00 |
5581********6711 |
822853 |
09/14/12 |
| CORDER, MICHAEL |
GR-102594 |
2 |
29.00 |
5144********5644 |
909980 |
09/14/12 |
| CORMIER, DONNA |
GR-101938 |
2 |
29.00 |
4147********9986 |
05058C |
09/14/12 |
| CORRIVE, MATTHEW |
GR-102605 |
2 |
29.00 |
5543********0752 |
059115 |
09/14/12 |
| CORSO, ALICIA |
GR-101264 |
2 |
25.00 |
5447********5637 |
910010 |
09/14/12 |
| COURVILLE, WENDY |
GR-102966 |
2 |
29.00 |
4266********5005 |
05086B |
09/14/12 |
| DAY, MARIE |
GR-100203 |
2 |
29.00 |
5466********4249 |
05125Z |
09/14/12 |
| DELISIO, ROBERT |
GR-102625 |
2 |
29.00 |
4117********0906 |
173255 |
09/14/12 |
| DELISIO, TEIGGIERRE |
GR-102630 |
2 |
29.00 |
4117********0906 |
173255 |
09/14/12 |
| DEVAULT, NINA |
GR-102691 |
2 |
29.00 |
5519********5021 |
822869 |
09/14/12 |
| DEVINEY, CYNTHIA |
GR-101712 |
2 |
29.00 |
4117********2853 |
163450 |
09/14/12 |
| DIPILATO, FRANN |
GR-101711 |
2 |
29.00 |
3715*******3008 |
180146 |
09/14/12 |
| DUNIVAIN, MADDERICE |
GR-102779 |
2 |
29.00 |
5144********3540 |
910050 |
09/14/12 |
| DUPELL, JOHN |
GR-102540 |
2 |
29.00 |
5510********4893 |
547240 |
09/14/12 |
| ERICKSON, HEATHER |
GR-101014 |
2 |
25.00 |
5515********4019 |
292560 |
09/14/12 |
| FAUCHER, KIMBERLY |
GR-100945 |
2 |
29.00 |
4427********5932 |
000157 |
09/14/12 |
| FERNANDEZ, CAILA |
GR-102487 |
2 |
25.00 |
5151********1932 |
ALDG0Z |
09/14/12 |
| FOLEY, CHELSEA |
GR-102559 |
2 |
25.00 |
5508********6402 |
547220 |
09/14/12 |
| FORGET, FRANCES |
GR-100366 |
2 |
29.00 |
3702*******0084 |
491273 |
09/14/12 |
| FORGET, ROBERT |
GR-T00443 |
2 |
29.00 |
3702*******0084 |
700083 |
09/14/12 |
| FORGIT, ANDREW |
GR-102308 |
2 |
29.00 |
5178********5367 |
05059B |
09/14/12 |
| FRISOLO, ROCCO |
GR-101427 |
2 |
29.00 |
4640********8823 |
05109B |
09/14/12 |
| FULLAM, SADIE |
GR-102244 |
2 |
25.00 |
5144********8513 |
909990 |
09/14/12 |
| GIBBONS, ROBIN |
GR-102580 |
2 |
29.00 |
4313********3987 |
03552C |
09/14/12 |
| GIBSON, THOMAS |
GR-102263 |
2 |
29.00 |
4427********9457 |
466755 |
09/14/12 |
| GILLETTE, DONALD |
GR-102256 |
2 |
29.00 |
5144********1286 |
910080 |
09/14/12 |
| GREGOIRE, MATHEW |
GR-102843 |
2 |
29.00 |
5463********0911 |
377447 |
09/14/12 |
| GULLY, AMBER |
GR-100864 |
2 |
29.00 |
5312********7325 |
113753 |
09/14/12 |
| GUSTAFSON, NICHOLE |
GR-102907 |
2 |
29.00 |
5519********8953 |
822860 |
09/14/12 |
| HAYES, TIMOTHY |
GR-100874 |
2 |
25.00 |
4791********9560 |
053457 |
09/14/12 |
| HAZELTON, CARRIE |
GR-102335 |
2 |
29.00 |
4427********3200 |
000176 |
09/14/12 |
| HERRING, STEPHANIE |
GR-102232 |
2 |
29.00 |
5129********5140 |
300400 |
09/14/12 |
| HESTER, RYAN |
GR-102239 |
2 |
29.00 |
5144********3081 |
909950 |
09/14/12 |
| HOWE, JOSEPH |
GR-101991 |
2 |
29.00 |
5144********0855 |
909890 |
09/14/12 |
| HUARD, KEVIN |
GR-102231 |
2 |
29.00 |
4135********8032 |
113657 |
09/14/12 |
| HUSTON, BRITNEY |
GR-101814 |
2 |
25.00 |
5508********5677 |
547030 |
09/14/12 |
| HUSTON, KAREN |
GR-101807 |
2 |
29.00 |
5508********5677 |
547150 |
09/14/12 |
| JACKSON, STEPHANIE |
GR-101944 |
2 |
29.00 |
4427********9699 |
000184 |
09/14/12 |
| JACOBSON, LAUREL |
GR-100419 |
2 |
29.00 |
5519********0041 |
822862 |
09/14/12 |
| JESSING, JAMES |
GR-102703 |
2 |
29.00 |
5155********9838 |
T0769Z |
09/14/12 |
| JOHNSTON, DANIEL |
GR-101038 |
2 |
29.00 |
5519********5019 |
822868 |
09/14/12 |
| JOSEPHSON, ERIC |
GR-102387 |
2 |
29.00 |
5144********4503 |
910090 |
09/14/12 |
| KANDEL, CHRIS |
GR-101903 |
2 |
29.00 |
3715*******3007 |
189830 |
09/14/12 |
| KANDEL, SAMUEL |
GR-101612 |
2 |
25.00 |
3715*******3007 |
181644 |
09/14/12 |
| KAPLAN, JEREMY |
GR-102081 |
2 |
29.00 |
4862********0864 |
05086A |
09/14/12 |
| KENT, MICHELLE |
GR-100788 |
2 |
29.00 |
5111********1872 |
053500 |
09/14/12 |
| KING, ANGELA |
GR-17238 |
2 |
29.00 |
5508********9513 |
547070 |
09/14/12 |
| KOKANSKY, KEVIN |
GR-101888 |
2 |
25.00 |
5144********9941 |
909920 |
09/14/12 |
| KOKANSKY, MARC |
GR-100188 |
2 |
29.00 |
5144********9941 |
910030 |
09/14/12 |
| KOLISS, JORDAN |
GR-102728 |
2 |
25.00 |
4117********0034 |
153953 |
09/14/12 |
| KRESCO, MEGAN |
GR-101508 |
2 |
25.00 |
5463********8214 |
377455 |
09/14/12 |
| LAFOUNTAIN, ANGELA |
GR-102954 |
2 |
25.00 |
5508********8072 |
547040 |
09/14/12 |
| LANZILLOTTI, VANESSA |
GR-102086 |
2 |
29.00 |
4792********5682 |
053501 |
09/14/12 |
| LAPIERRE, JIM |
GR-101526 |
2 |
29.00 |
5508********0265 |
547190 |
09/14/12 |
| LAVALLEE, GINA |
GR-102558 |
2 |
29.00 |
4326********2560 |
153452 |
09/14/12 |
| LAVOIE, CAROL |
GR-101532 |
2 |
29.00 |
5410********1719 |
29034P |
09/14/12 |
| LEACH, NICOLE |
GR-100283 |
2 |
29.00 |
5144********3478 |
909940 |
09/14/12 |
| LEFEVRE, MARY |
GR-100596 |
2 |
29.00 |
5144********5634 |
910070 |
09/14/12 |
| LENT, KATHLEEN |
GR-101919 |
2 |
25.00 |
5513********3633 |
091421 |
09/14/12 |
| LEO, DENIS |
GR-102233 |
2 |
29.00 |
5463********9988 |
377461 |
09/14/12 |
| MACINTOSH, KEVIN |
GR-17267 |
2 |
29.00 |
5519********2190 |
822866 |
09/14/12 |
| MARTIN, AMANDA |
GR-101438 |
2 |
29.00 |
5508********1276 |
547200 |
09/14/12 |
| MARTIN, BRENDA |
GR-101815 |
2 |
29.00 |
5508********6251 |
547130 |
09/14/12 |
| MASCIA, TINA |
GR-102848 |
2 |
29.00 |
4427********3179 |
000214 |
09/14/12 |
| MCDONALD, JAKLEEN |
GR-101697 |
2 |
25.00 |
5144********4855 |
910020 |
09/14/12 |
| MCMANUS, GREG |
GR-17124 |
2 |
25.00 |
4036********9997 |
05124G |
09/14/12 |
| MINER, JOSHUA |
GR-101597 |
2 |
29.00 |
5463********0607 |
375610 |
09/14/12 |
| MINGOLLA, ALICIA |
GR-101040 |
2 |
29.00 |
5543********0577 |
782229 |
09/14/12 |
| MONGEON, JODI |
GR-102201 |
2 |
39.00 |
5447********2399 |
910000 |
09/14/12 |
| MOREY, CRAIG |
GR-100447 |
2 |
29.00 |
4477********5244 |
000222 |
09/14/12 |
| MORROW, WILLIAM |
GR-101974 |
2 |
25.00 |
3710*******2017 |
147719 |
09/14/12 |
| NICHOLS, KENNY |
GR-101670 |
2 |
29.00 |
5424********2387 |
29089P |
09/14/12 |
| NIMTZ, NICHOLAS |
GR-101323 |
2 |
29.00 |
5519********6129 |
822876 |
09/14/12 |
| NIMTZ, SAMANTHER |
GR-101296 |
2 |
29.00 |
5519********6129 |
822857 |
09/14/12 |
| NORRIS, CHARLES |
GR-16969 |
2 |
29.00 |
4359********2609 |
50415C |
09/14/12 |
| NOWERS, LAURIE |
GR-102340 |
2 |
29.00 |
4791********9572 |
053459 |
09/14/12 |
| OSTERHOUDT, HOLLY |
GR-102809 |
2 |
25.00 |
5508********5870 |
547090 |
09/14/12 |
| PATENAUDE, PATRICK |
GR-102282 |
2 |
25.00 |
5508********5518 |
547010 |
09/14/12 |
| PAVOLIS, HAILLEE |
GR-101667 |
2 |
25.00 |
5515********2580 |
292570 |
09/14/12 |
| PELKEY, JOSHUA |
GR-102754 |
2 |
29.00 |
5312********9299 |
123353 |
09/14/12 |
| PEREZ, JOSH |
GR-102927 |
2 |
29.00 |
5539********1928 |
091426 |
09/14/12 |
| PEREZ, SAMUEL |
GR-101867 |
2 |
29.00 |
4045********4319 |
743637 |
09/14/12 |
| PERRON, TORI |
GR-102000 |
2 |
29.00 |
4427********9247 |
000236 |
09/14/12 |
| RAMSEY, LAURA |
GR-101810 |
2 |
29.00 |
5129********3800 |
301110 |
09/14/12 |
| REMILLARD, JOHN |
GR-T00404 |
2 |
29.00 |
5543********9107 |
059111 |
09/14/12 |
| RICE, JACOB |
GR-102960 |
2 |
29.00 |
5144********4664 |
909910 |
09/14/12 |
| RIVERA, JOSE |
GR-100173 |
2 |
29.00 |
4792********5589 |
053501 |
09/14/12 |
| RIVERA, SHANE |
GR-102697 |
2 |
29.00 |
5519********5021 |
822873 |
09/14/12 |
| ROBIDOUX, JENNIFER |
GR-100688 |
2 |
29.00 |
5509********3602 |
091406 |
09/14/12 |
| ROOKEY, SHAUNIE |
GR-102303 |
2 |
25.00 |
5519********8721 |
822878 |
09/14/12 |
| ROUTHIER, MARY |
GR-102145 |
2 |
29.00 |
5519********4815 |
822856 |
09/14/12 |
| ROUTHIER, SEAN |
GR-102155 |
2 |
29.00 |
5519********4815 |
822865 |
09/14/12 |
| RUIZ JR., WARREN |
GR-102304 |
2 |
25.00 |
5519********8721 |
822864 |
09/14/12 |
| SADOWSKI, JACQUELYN |
GR-102855 |
2 |
25.00 |
4427********3179 |
000250 |
09/14/12 |
| SAKSA, DANIELLE |
GR-101179 |
2 |
29.00 |
5519********4549 |
822872 |
09/14/12 |
| SALEM, RICHARD |
GR-102337 |
2 |
25.00 |
5523********1154 |
T09573 |
09/14/12 |
| SANDMAN, JEFFREY |
GR-101633 |
2 |
29.00 |
5144********1736 |
909930 |
09/14/12 |
| SHEA, KELVIN |
GR-102458 |
2 |
29.00 |
5509********6000 |
091430 |
09/14/12 |
| SILVA, ADAM |
GR-102371 |
2 |
29.00 |
4239********0533 |
023702 |
09/14/12 |
| SNOW, ANA |
GR-100157 |
2 |
29.00 |
4117********1731 |
113154 |
09/14/12 |
| SNOW, CHRISTOPHER |
GR-100156 |
2 |
29.00 |
4117********1731 |
113154 |
09/14/12 |
| ST. FRANCIS, CRYSTAL |
GR-102662 |
2 |
29.00 |
4117********2261 |
183859 |
09/14/12 |
| ST. FRANCIS, ERICA |
GR-102287 |
2 |
25.00 |
4117********2261 |
153154 |
09/14/12 |
| STALKER, KEVIN |
GR-101259 |
2 |
29.00 |
4117********0460 |
153056 |
09/14/12 |
| STANLEY, DANA |
GR-102234 |
2 |
29.00 |
5519********0250 |
822855 |
09/14/12 |
| STANLEY, DOUGLAS |
GR-102235 |
2 |
29.00 |
5519********0250 |
822854 |
09/14/12 |
| STANLEY, SELENA |
GR-102236 |
2 |
25.00 |
5519********0250 |
822863 |
09/14/12 |
| STEVENS, JEFFREY |
GR-102186 |
2 |
25.00 |
5519********6282 |
822859 |
09/14/12 |
| STEVENS, JOSH |
GR-102370 |
2 |
25.00 |
5519********6282 |
822871 |
09/14/12 |
| STEVENS, LORI |
GR-102187 |
2 |
29.00 |
5519********6282 |
822861 |
09/14/12 |
| STRANG, JESSICA |
GR-T00415 |
2 |
29.00 |
5463********8106 |
375619 |
09/14/12 |
| STREETER, ELIZABETH |
GR-102799 |
2 |
29.00 |
4117********0331 |
183859 |
09/14/12 |
| SULLIVAN, MEAGHAN |
GR-102144 |
2 |
29.00 |
4427********4845 |
473136 |
09/14/12 |
| SULLIVAN, NUNCIATA |
GR-100004 |
2 |
29.00 |
4427********2165 |
000270 |
09/14/12 |
| SZAFAROWICZ, JAMES |
GR-102134 |
2 |
29.00 |
5508********8863 |
547000 |
09/14/12 |
| THOMAS, LEROY |
GR-101422 |
2 |
29.00 |
6011********9256 |
01466R |
09/14/12 |
| TROMBLEY, EMILY |
GR-102175 |
2 |
25.00 |
4117********8962 |
193259 |
09/14/12 |
| TROMBLY, LISA |
GR-102432 |
2 |
29.00 |
5509********4242 |
091451 |
09/14/12 |
| TRUDEAU, LUKE |
GR-102549 |
2 |
25.00 |
4868********2072 |
05076C |
09/14/12 |
| TURPIN, KELSEY |
GR-101360 |
2 |
25.00 |
5144********2634 |
909960 |
09/14/12 |
| TWOREK, SHAWN |
GR-17214 |
2 |
29.00 |
4636********3242 |
014907 |
09/14/12 |
| URY, TIMOTHY |
GR-101839 |
2 |
29.00 |
5539********4079 |
091433 |
09/14/12 |
| USTAITIS, GERALD |
GR-16869 |
2 |
29.00 |
4640********2448 |
05089C |
09/14/12 |
| UWAZANY, JOHN |
GR-101863 |
2 |
29.00 |
4427********1119 |
000283 |
09/14/12 |
| VANASSE, DOUGLAS |
GR-100417 |
2 |
29.00 |
5129********4318 |
303550 |
09/14/12 |
| WALKER, JENNIFER |
GR-102828 |
2 |
29.00 |
5519********0397 |
822877 |
09/14/12 |
| WALLER, JORDAN |
GR-101878 |
2 |
29.00 |
4117********6040 |
153654 |
09/14/12 |
| WARD, SUEANN |
GR-102724 |
2 |
29.00 |
5510********5409 |
547230 |
09/14/12 |
| WARREN, DOUGLAS |
GR-100330 |
2 |
29.00 |
6011********5922 |
01482B |
09/14/12 |
| WARREN, MARGUERITE |
GR-100329 |
2 |
29.00 |
6011********5922 |
01437B |
09/14/12 |
| WARREN, RACHEL |
GR-100657 |
2 |
29.00 |
6011********5922 |
01474B |
09/14/12 |
| WILMOT, PRESTON |
GR-102123 |
2 |
29.00 |
4117********7296 |
113454 |
09/14/12 |
| WILSON, KEN |
GR-102619 |
2 |
29.00 |
4427********7479 |
000293 |
09/14/12 |
| WISNEWSKI, BENJAMIN |
GR-101851 |
2 |
29.00 |
5466********7387 |
28853Z |
09/14/12 |
| WISNEWSKI, TESSA |
GR-101865 |
2 |
29.00 |
5466********7387 |
29131Z |
09/14/12 |
| WITT, RYAN |
GR-102521 |
2 |
25.00 |
5144********0969 |
909880 |
09/14/12 |
| WOLONS, SHARON |
GR-101513 |
2 |
29.00 |
4117********7355 |
193450 |
09/14/12 |
| WOOD, MELISSA |
GR-101686 |
2 |
29.00 |
4427********1359 |
000298 |
09/14/12 |
| WOODEN, JEREMY |
GR-102937 |
2 |
29.00 |
4294********0918 |
411066 |
09/14/12 |
| WORNHAM, STEVE |
GR-101675 |
2 |
29.00 |
4117********0331 |
183859 |
09/14/12 |
| WRIGHT, JENNIFER |
GR-101280 |
2 |
29.00 |
4792********0448 |
053501 |
09/14/12 |
| YONIKA, SAMANTHA |
GR-T00455 |
2 |
25.00 |
5129********3635 |
301320 |
09/14/12 |
| ZECCO, SUSAN |
GR-102227 |
2 |
29.00 |
5129********2043 |
300140 |
09/14/12 |
| ZRELINSKI, KRISTEN |
GR-102535 |
2 |
29.00 |
5510********4893 |
547080 |
09/14/12 |
| ZUIDEMA, MICHELLE |
GR-100921 |
2 |
29.00 |
4326********2398 |
113350 |
09/14/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
195.00 |
| 104 |
MasterCard |
2918.00 |
| 64 |
Visa |
1859.00 |
| 7 |
Discover |
203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5175.00 |