Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-16907 |
1 |
29.00 |
5508********3180 |
439730 |
10/05/12 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
062103 |
10/05/12 |
| BARRY, ALICEA |
GR-102584 |
1 |
25.00 |
5519********1683 |
393806 |
10/05/12 |
| BELSITO, DAVID |
GR-102653 |
1 |
25.00 |
5511********3735 |
686980 |
10/05/12 |
| BENNETT, LAUREN |
GR-101920 |
1 |
29.00 |
5144********3653 |
489890 |
10/05/12 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
02510C |
10/05/12 |
| BISSONNETTE, SARA |
GR-101063 |
1 |
29.00 |
5508********4213 |
439600 |
10/05/12 |
| BLAIR, CHARLIE |
GR-100626 |
1 |
29.00 |
5519********1532 |
393818 |
10/05/12 |
| BONARDI, MAUREEN |
GR-102679 |
1 |
29.00 |
5129********4193 |
462220 |
10/05/12 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
439580 |
10/05/12 |
| BOULETTE, JILL |
GR-102162 |
1 |
25.00 |
5508********1023 |
439670 |
10/05/12 |
| BOUSQUET, DAVID |
GR-102005 |
1 |
29.00 |
6011********5279 |
00562B |
10/05/12 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00551R |
10/05/12 |
| BRADLEY, KEVIN |
GR-T00429 |
1 |
29.00 |
5528********1659 |
60326P |
10/05/12 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
03081C |
10/05/12 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********7552 |
062104 |
10/05/12 |
| BROWN, JESSICA |
GR-102766 |
1 |
29.00 |
5539********5339 |
100517 |
10/05/12 |
| BUCCIAGLIA, AMANDA |
GR-101514 |
1 |
25.00 |
5508********9162 |
439660 |
10/05/12 |
| BUZZELL, ALEXANDRIA |
GR-101923 |
1 |
29.00 |
5144********5736 |
489780 |
10/05/12 |
| BUZZELL, COREY |
GR-101924 |
1 |
29.00 |
5144********5736 |
489730 |
10/05/12 |
| CAMPBELL, SCOTT |
GR-102773 |
1 |
29.00 |
5144********3119 |
489870 |
10/05/12 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
03074Z |
10/05/12 |
| CARLSON, PAUL |
GR-101826 |
1 |
29.00 |
4326********4530 |
102216 |
10/05/12 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
393805 |
10/05/12 |
| CHERENVANT, GREGORY |
GR-102545 |
1 |
25.00 |
4117********2558 |
172417 |
10/05/12 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********7135 |
527013 |
10/05/12 |
| COBB, JESSIE |
GR-102059 |
1 |
25.00 |
4744********1776 |
122917 |
10/05/12 |
| COLE, ELIZABETH |
GR-102621 |
1 |
29.00 |
5144********3882 |
489850 |
10/05/12 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
03122A |
10/05/12 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
03099Z |
10/05/12 |
| COTE, MATHEW |
GR-102130 |
1 |
29.00 |
5519********0609 |
393799 |
10/05/12 |
| COURNOYER, DYLAN |
GR-102750 |
1 |
25.00 |
5539********9542 |
100501 |
10/05/12 |
| CRONIN, CORY |
GR-102184 |
1 |
29.00 |
4117********3172 |
192112 |
10/05/12 |
| CUEVES, MIGUEL |
GR-102030 |
1 |
29.00 |
4117********7924 |
192513 |
10/05/12 |
| DAINYS, MATHEW |
GR-102684 |
1 |
25.00 |
5178********7998 |
03109Z |
10/05/12 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
03129C |
10/05/12 |
| DEJOHN, DAVID |
GR-101298 |
1 |
29.00 |
4427********4755 |
898409 |
10/05/12 |
| DEMAIO, MAGGIE |
GR-101732 |
1 |
29.00 |
4427********0103 |
017889 |
10/05/12 |
| DERRICK, KRISTY |
GR-102069 |
1 |
25.00 |
5144********5110 |
489750 |
10/05/12 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
393809 |
10/05/12 |
| DEVITO, ALEXA |
GR-102095 |
1 |
29.00 |
5519********7452 |
393803 |
10/05/12 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
439690 |
10/05/12 |
| DIAZ, DALE |
GR-102538 |
1 |
25.00 |
4427********2919 |
017894 |
10/05/12 |
| DOWNEY, APRIL |
GR-102757 |
1 |
29.00 |
5519********7963 |
393811 |
10/05/12 |
| DRAB, BRENDA |
GR-102589 |
1 |
29.00 |
5332********8100 |
HZILKV |
10/05/12 |
| DRAKE, ALEXANDRA |
GR-100510 |
1 |
29.00 |
4117********1095 |
142911 |
10/05/12 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
439790 |
10/05/12 |
| DUCHARME, KRISTAL |
GR-102816 |
1 |
29.00 |
5144********1981 |
489800 |
10/05/12 |
| DUGGAN, ANN-MARIE |
GR-102511 |
1 |
29.00 |
4427********5706 |
017900 |
10/05/12 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
03125A |
10/05/12 |
| FARRAR, ANTHONY |
GR-101243 |
1 |
29.00 |
5519********5625 |
393801 |
10/05/12 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
439710 |
10/05/12 |
| FISH, JESSIE |
GR-102216 |
1 |
29.00 |
5508********0555 |
439630 |
10/05/12 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
489720 |
10/05/12 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
062104 |
10/05/12 |
| FITZGERALD, MEGAN |
GR-102955 |
1 |
29.00 |
5466********5272 |
44069P |
10/05/12 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********5287 |
192019 |
10/05/12 |
| GERJES, RAHMEE |
GR-102638 |
1 |
29.00 |
5519********4275 |
393815 |
10/05/12 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********9762 |
489820 |
10/05/12 |
| GIANFRIDDO, DENISE |
GR-102433 |
1 |
29.00 |
5144********9762 |
489700 |
10/05/12 |
| GIANFRIDDO, JESSICA |
GR-102609 |
1 |
29.00 |
5144********3791 |
489840 |
10/05/12 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
489690 |
10/05/12 |
| GILMAN, TANYA |
GR-102496 |
1 |
25.00 |
5513********0314 |
100504 |
10/05/12 |
| GILMARTIN, KELSEY |
GR-102381 |
1 |
25.00 |
4888********8259 |
02516B |
10/05/12 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
192118 |
10/05/12 |
| GLANCY, TIM |
GR-T00409 |
1 |
29.00 |
5312********7962 |
192118 |
10/05/12 |
| GORGONE, PATRICIA |
GR-102600 |
1 |
25.00 |
5178********9540 |
03085Z |
10/05/12 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
44055P |
10/05/12 |
| GRIGGS, JOHN |
GR-102782 |
1 |
29.00 |
5519********5791 |
393800 |
10/05/12 |
| GUSTAFSON, MARK |
GR-102902 |
1 |
29.00 |
5519********8953 |
393797 |
10/05/12 |
| HAMMOND, REBECCA |
GR-101620 |
1 |
29.00 |
5539********9161 |
100504 |
10/05/12 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********3040 |
00525Z |
10/05/12 |
| HARDAKER, MARY |
GR-102705 |
1 |
29.00 |
4147********5941 |
03075C |
10/05/12 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
527026 |
10/05/12 |
| HAYNE, KAYLEIGH |
GR-102354 |
1 |
29.00 |
5543********6831 |
036737 |
10/05/12 |
| HIDENFELTER, VENESSA |
GR-102459 |
1 |
25.00 |
4736********8218 |
031151 |
10/05/12 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
393808 |
10/05/12 |
| HUGHES, ERIN |
GR-102503 |
1 |
29.00 |
5510********9791 |
439610 |
10/05/12 |
| IANNUCCI, ADAM |
GR-102315 |
1 |
29.00 |
5513********6219 |
100510 |
10/05/12 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
03099C |
10/05/12 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
03084C |
10/05/12 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********9699 |
017936 |
10/05/12 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
5543********7764 |
019652 |
10/05/12 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
5543********7764 |
019647 |
10/05/12 |
| JOYCE, RACHEL |
GR-100601 |
1 |
25.00 |
5543********7764 |
019654 |
10/05/12 |
| KARRNANN, MICHAEL |
GR-101492 |
1 |
25.00 |
5519********7452 |
393802 |
10/05/12 |
| KASZANEK, GINA |
GR-102905 |
1 |
29.00 |
5519********0973 |
393810 |
10/05/12 |
| KAUPPILA, SHANNON |
GR-102680 |
1 |
29.00 |
4117********2160 |
182215 |
10/05/12 |
| KAUPPILA, TRISTA |
GR-102666 |
1 |
25.00 |
4117********2160 |
172111 |
10/05/12 |
| KENNEDY, AMY |
GR-102528 |
1 |
29.00 |
5129********3274 |
463260 |
10/05/12 |
| KMIEC, RACHEL |
GR-102368 |
1 |
25.00 |
5519********8789 |
393812 |
10/05/12 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
593818 |
10/05/12 |
| LAFOUNTAIN, SHANNON |
GR-101854 |
1 |
29.00 |
5508********8072 |
439770 |
10/05/12 |
| LANE, HEATHER |
GR-102846 |
1 |
29.00 |
5519********3198 |
393814 |
10/05/12 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
013555 |
10/05/12 |
| LASALA, JENNIFER |
GR-102567 |
1 |
29.00 |
6011********5418 |
00547R |
10/05/12 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
463760 |
10/05/12 |
| LATUGA, NICHOLAS |
GR-102665 |
1 |
29.00 |
5508********5834 |
439680 |
10/05/12 |
| LEAL, NICHOLAS |
GR-100826 |
1 |
29.00 |
3725*******3017 |
163914 |
10/05/12 |
| LEGERE, KEVIN |
GR-101628 |
1 |
25.00 |
5508********1929 |
439750 |
10/05/12 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
439620 |
10/05/12 |
| LORICCO, ROBERT |
GR-102731 |
1 |
25.00 |
5543********5559 |
036740 |
10/05/12 |
| MACINTOSH, JOHN |
GR-100920 |
1 |
29.00 |
4408********2599 |
350583 |
10/05/12 |
| MAHONEY, ERIN |
GR-100647 |
1 |
29.00 |
5519********3486 |
393817 |
10/05/12 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
02518C |
10/05/12 |
| MARSDEN, KASSANDRA |
GR-102054 |
1 |
29.00 |
5543********8818 |
036739 |
10/05/12 |
| MARSH, MATTHEW |
GR-102769 |
1 |
29.00 |
5463********2261 |
528655 |
10/05/12 |
| MARTELLI, KRISTI |
GR-101781 |
1 |
29.00 |
5312********9375 |
192616 |
10/05/12 |
| MARTINELLI, TOBY |
GR-102836 |
1 |
29.00 |
4427********9089 |
062701 |
10/05/12 |
| MASCROFT, JOYCE |
GR-102279 |
1 |
39.00 |
5508********9203 |
439640 |
10/05/12 |
| MCDONNELL, RYAN |
GR-102647 |
1 |
29.00 |
5446********5294 |
062102 |
10/05/12 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********6290 |
02517C |
10/05/12 |
| MELICAN, LOIS |
GR-102319 |
1 |
29.00 |
4313********6290 |
02510C |
10/05/12 |
| MONETTE, MARY |
GR-102570 |
1 |
29.00 |
4117********0850 |
132415 |
10/05/12 |
| MONGEON, ASHLEY |
GR-102783 |
1 |
25.00 |
5463********2851 |
528647 |
10/05/12 |
| MORRISON, JOE |
GR-102961 |
1 |
29.00 |
5508********1023 |
439700 |
10/05/12 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
462050 |
10/05/12 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
03065C |
10/05/12 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
03065C |
10/05/12 |
| NEIFERT, DOREEN |
GR-102138 |
1 |
29.00 |
4888********7073 |
02518A |
10/05/12 |
| NEVALSKY, BRANDON |
GR-102140 |
1 |
25.00 |
5463********4347 |
527003 |
10/05/12 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
25.00 |
5519********6199 |
393798 |
10/05/12 |
| OLSEN, AMANDA |
GR-100835 |
1 |
29.00 |
4326********3740 |
102611 |
10/05/12 |
| OLSEN, CYNTHIA |
GR-101419 |
1 |
29.00 |
4326********3740 |
102611 |
10/05/12 |
| OLSEN, RAYMOND |
GR-100392 |
1 |
29.00 |
4326********3740 |
102611 |
10/05/12 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
489880 |
10/05/12 |
| PARADISE, LEANNE |
GR-102690 |
1 |
29.00 |
5178********8679 |
03085Z |
10/05/12 |
| PATRIA, JENNIFER |
GR-102147 |
1 |
29.00 |
5543********8994 |
019657 |
10/05/12 |
| PERKINS, TYLER |
GR-102058 |
1 |
29.00 |
4117********5139 |
192113 |
10/05/12 |
| PERREAULT, NICOLE |
GR-102610 |
1 |
29.00 |
4427********7615 |
017991 |
10/05/12 |
| PETERSON, JESS |
GR-102778 |
1 |
29.00 |
4117********3166 |
102811 |
10/05/12 |
| POHLMEYER-SHEEN, LYNDA |
GR-102455 |
1 |
29.00 |
3712*******4005 |
144880 |
10/05/12 |
| POPE, NICHOLAS |
GR-101569 |
1 |
29.00 |
5511********7871 |
687000 |
10/05/12 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5179********5816 |
11238B |
10/05/12 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
152119 |
10/05/12 |
| RAMSEY, TORI |
GR-102788 |
1 |
25.00 |
5463********2851 |
527008 |
10/05/12 |
| REIDY, JAMES |
GR-102688 |
1 |
25.00 |
4117********6916 |
162013 |
10/05/12 |
| RICHARDS, SUZANNA |
GR-102910 |
1 |
29.00 |
5512********1445 |
411600 |
10/05/12 |
| ROBBINS, MICHELLE |
GR-T00433 |
1 |
19.99 |
5508********2510 |
439820 |
10/05/12 |
| ROBIDOUX, BRIAN |
GR-T00471 |
1 |
29.00 |
4121********8746 |
03119A |
10/05/12 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
489860 |
10/05/12 |
| ROBIDOUX, MEGHAN |
GR-100517 |
1 |
29.00 |
5144********3564 |
489740 |
10/05/12 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
03074A |
10/05/12 |
| ROY, JACOB |
GR-102654 |
1 |
25.00 |
4427********5618 |
018007 |
10/05/12 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********3387 |
527022 |
10/05/12 |
| SHORT, AMY |
GR-102194 |
1 |
29.00 |
4427********4966 |
857205 |
10/05/12 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4147********7091 |
60501D |
10/05/12 |
| SISTERHENM, CANDI |
GR-102735 |
1 |
25.00 |
5312********9665 |
102114 |
10/05/12 |
| SOUTHWORTH, GLENN |
GR-101874 |
1 |
29.00 |
4003********2771 |
03129B |
10/05/12 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
03107C |
10/05/12 |
| STEWART, MIKE |
GR-102057 |
1 |
29.00 |
4427********3669 |
018019 |
10/05/12 |
| STOLARCZYK, ALAN |
GR-102756 |
1 |
29.00 |
3767*******1009 |
196199 |
10/05/12 |
| STOLARCZYK, MARY |
GR-16674 |
1 |
29.00 |
3767*******1009 |
199896 |
10/05/12 |
| SURRETTE, TAYLOR |
GR-101731 |
1 |
25.00 |
4352********8256 |
031208 |
10/05/12 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
439590 |
10/05/12 |
| THIBAULT, MICHAEL |
GR-102762 |
1 |
25.00 |
5543********8702 |
036738 |
10/05/12 |
| THOMPSON, MARIA |
GR-102780 |
1 |
29.00 |
5539********7016 |
100505 |
10/05/12 |
| THOMPSON, MATHEW |
GR-101792 |
1 |
29.00 |
5519********0082 |
393807 |
10/05/12 |
| THORNG, MATTHEW |
GR-102744 |
1 |
29.00 |
5519********8636 |
393804 |
10/05/12 |
| TOOMEY, KELSEY |
GR-102064 |
1 |
25.00 |
5543********3985 |
036741 |
10/05/12 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
439760 |
10/05/12 |
| TRACY, TARA |
GR-102070 |
1 |
29.00 |
5515********5134 |
686990 |
10/05/12 |
| TUCKER, CRISTA |
GR-102579 |
1 |
25.00 |
6011********3038 |
00515R |
10/05/12 |
| TUTULA, AMY |
GR-102375 |
1 |
29.00 |
5332********3169 |
HZILL0 |
10/05/12 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
678347 |
10/05/12 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
02511A |
10/05/12 |
| WAUGH, PATRICK |
GR-102738 |
1 |
25.00 |
5144********6036 |
489830 |
10/05/12 |
| WHITE, ERIN |
GR-102796 |
1 |
29.00 |
4427********9089 |
408873 |
10/05/12 |
| WHITESTONE, DANIELLE |
GR-100719 |
1 |
29.00 |
6011********6607 |
00542R |
10/05/12 |
| WILLIAMS, ANTHONY |
GR-T00418 |
1 |
29.00 |
4427********4110 |
123357 |
10/05/12 |
| WOOD, DANIELLE |
GR-101616 |
1 |
29.00 |
5515********9853 |
687010 |
10/05/12 |
| WOOD, TINA |
GR-102998 |
1 |
25.00 |
4294********8860 |
593816 |
10/05/12 |
| WOODWARD, CAITLIN |
GR-102529 |
1 |
29.00 |
4868********4529 |
03135B |
10/05/12 |
| YASCAVAGE, RICHARD |
GR-102039 |
1 |
29.00 |
5213********0075 |
00549B |
10/05/12 |
| ZAGHI, JOHN |
GR-102133 |
1 |
29.00 |
6011********1191 |
00514B |
10/05/12 |
| ZARR, THERESE |
GR-102464 |
1 |
29.00 |
5513********1958 |
062103 |
10/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 108 |
MasterCard |
3028.99 |
| 58 |
Visa |
1636.00 |
| 6 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4950.99 |