Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMANDOLARE, BRYAN |
GR-102481 |
3 |
29.00 |
4326********2827 |
173162 |
10/19/12 |
| AUST, JOHN |
GR-101639 |
3 |
25.00 |
5216********7169 |
555786 |
10/19/12 |
| BARTON, STEVEN |
GR-T00399 |
3 |
29.00 |
5144********2956 |
613120 |
10/19/12 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********4416 |
08897C |
10/19/12 |
| BILIS, JACQUELINE |
GR-102880 |
3 |
29.00 |
4326********8926 |
163164 |
10/19/12 |
| BISHOP, SCOTT |
GR-101481 |
3 |
29.00 |
5463********6721 |
479682 |
10/19/12 |
| BLAUCATO, JOSEPH |
GR-102930 |
3 |
29.00 |
5129********0972 |
988370 |
10/19/12 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
310190 |
10/19/12 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
310090 |
10/19/12 |
| BROWN, ANDREA |
GR-102895 |
3 |
29.00 |
5447********6817 |
613250 |
10/19/12 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5144********4665 |
613170 |
10/19/12 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5144********4665 |
613230 |
10/19/12 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
000016 |
10/19/12 |
| CAMPBELL, MICHELLE |
GR-102751 |
3 |
29.00 |
5144********3484 |
613260 |
10/19/12 |
| CARDIN, ANDREA |
GR-101192 |
3 |
29.00 |
4313********6712 |
035651 |
10/19/12 |
| CARLETON, TRISHA |
GR-101216 |
3 |
29.00 |
4294********5380 |
380851 |
10/19/12 |
| COMEAU, JILL |
GR-101680 |
3 |
29.00 |
5129********6753 |
990980 |
10/19/12 |
| COMEAU, RYAN |
GR-101587 |
3 |
29.00 |
5129********6753 |
991590 |
10/19/12 |
| CONNOR, BOB |
GR-102572 |
3 |
29.00 |
3747*******3317 |
825363 |
10/19/12 |
| COOK, TAMBINA |
GR-102952 |
3 |
29.00 |
4117********3959 |
153460 |
10/19/12 |
| COTE, STEPHANIE |
GR-102385 |
3 |
25.00 |
4427********8070 |
000026 |
10/19/12 |
| DEFEUDIS, ANDREA |
GR-101644 |
3 |
29.00 |
4117********6694 |
143064 |
10/19/12 |
| DIAZ, KYLE |
GR-102599 |
3 |
25.00 |
4427********3269 |
000030 |
10/19/12 |
| DUCASSE, ZACHARY |
GR-100394 |
3 |
29.00 |
5144********2797 |
613290 |
10/19/12 |
| ENBERG, ANGELIC |
GR-101870 |
3 |
29.00 |
5508********6398 |
310080 |
10/19/12 |
| FAIRBANKS, NICOLE |
GR-102197 |
3 |
29.00 |
5519********1942 |
774712 |
10/19/12 |
| FLAVIN, MARIE |
GR-100530 |
3 |
29.00 |
4427********6042 |
000034 |
10/19/12 |
| FLAVIN, SCOTT |
GR-100529 |
3 |
29.00 |
4427********6042 |
000035 |
10/19/12 |
| FORTIER, JACQUELYN |
GR-101413 |
3 |
29.00 |
4792********8417 |
063628 |
10/19/12 |
| FRITZE, BRIAN |
GR-100797 |
3 |
29.00 |
4427********1114 |
000037 |
10/19/12 |
| GERMAN, MARYANN |
GR-102614 |
3 |
29.00 |
5543********9724 |
206844 |
10/19/12 |
| GIRARD, SAMANTHA |
GR-102508 |
3 |
29.00 |
5508********9732 |
310150 |
10/19/12 |
| HARRINGTON, SONYA |
GR-102273 |
3 |
25.00 |
5508********7927 |
310010 |
10/19/12 |
| HARTUNG, KARA |
GR-103000 |
3 |
29.00 |
5178********6075 |
08984Z |
10/19/12 |
| HAUPT, JAMES |
GR-102132 |
3 |
29.00 |
5539********9953 |
101974 |
10/19/12 |
| HENRIQUEZ, BENJAMIN |
GR-T00467 |
3 |
25.00 |
4477********2040 |
000043 |
10/19/12 |
| HOEKSTRA, ROBERT |
GR-102770 |
3 |
29.00 |
4802********8278 |
089760 |
10/19/12 |
| HUARD, NATHAN |
GR-102507 |
3 |
25.00 |
5144********1374 |
613130 |
10/19/12 |
| HUTCHINSON, DAVID |
GR-100396 |
3 |
25.00 |
5144********1586 |
613270 |
10/19/12 |
| HUTCHINSON, SUSAN |
GR-100397 |
3 |
29.00 |
5144********1586 |
613220 |
10/19/12 |
| JACKSON, SAMANTHA |
GR-102807 |
3 |
29.00 |
5144********0529 |
613180 |
10/19/12 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4427********3731 |
000049 |
10/19/12 |
| KENNEWAY, MYKAYLA |
GR-101766 |
3 |
25.00 |
4294********6877 |
380850 |
10/19/12 |
| KENNEWAY, SHARON |
GR-101761 |
3 |
29.00 |
4294********6877 |
380841 |
10/19/12 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********9800 |
113467 |
10/19/12 |
| KIBBE, HOLLY |
GR-102407 |
3 |
29.00 |
5519********1264 |
774714 |
10/19/12 |
| KNOX, DANIELLE |
GR-102098 |
3 |
29.00 |
5508********1631 |
310170 |
10/19/12 |
| LANDINE, KELLY |
GR-102401 |
3 |
29.00 |
4792********4028 |
063631 |
10/19/12 |
| LANGLY, CHRISTINE |
GR-100588 |
3 |
29.00 |
5463********6036 |
479683 |
10/19/12 |
| LEDUKE, DINA |
GR-102566 |
3 |
29.00 |
4264********0681 |
035664 |
10/19/12 |
| LETOURNEUX, JOSEPH |
GR-101614 |
3 |
29.00 |
5129********3682 |
991320 |
10/19/12 |
| MACMILLAN, KEVIN |
GR-102789 |
3 |
29.00 |
4427********2148 |
000061 |
10/19/12 |
| MARION, ZACHARY |
GR-101740 |
3 |
29.00 |
4326********5383 |
183464 |
10/19/12 |
| MASON, ANNA |
GR-101941 |
3 |
29.00 |
5144********0363 |
613150 |
10/19/12 |
| MCMILLEN, ELIZABETH |
GR-102882 |
3 |
29.00 |
4271********8926 |
000065 |
10/19/12 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
08862A |
10/19/12 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
08808A |
10/19/12 |
| MILLER, BARBARA |
GR-102641 |
3 |
29.00 |
4427********0295 |
000068 |
10/19/12 |
| MILLER, COURTNEY |
GR-102650 |
3 |
25.00 |
5129********3963 |
988540 |
10/19/12 |
| MILLS, LISA |
GR-102534 |
3 |
29.00 |
5129********8482 |
990980 |
10/19/12 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
101940 |
10/19/12 |
| MORCELES, NICHOLE |
GR-102603 |
3 |
29.00 |
5129********1282 |
986590 |
10/19/12 |
| MORIN, SARAH |
GR-101685 |
3 |
29.00 |
5519********2457 |
774716 |
10/19/12 |
| MULLEN, ELISA |
GR-102213 |
3 |
29.00 |
4427********8716 |
000075 |
10/19/12 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
035632 |
10/19/12 |
| O BRIEN, PATRICK |
GR-102510 |
3 |
29.00 |
5508********5698 |
310030 |
10/19/12 |
| OGERT, DONALD |
GR-102758 |
3 |
29.00 |
5463********4030 |
474962 |
10/19/12 |
| PAQUETTE, SUSAN |
GR-102923 |
3 |
29.00 |
5463********3626 |
474951 |
10/19/12 |
| PHILBROOK, JORDYN |
GR-102885 |
3 |
25.00 |
5519********1600 |
774715 |
10/19/12 |
| PRUNIER, FRAN |
GR-102031 |
3 |
29.00 |
4388********0211 |
08954C |
10/19/12 |
| PRZYPETE, ADAM |
GR-101089 |
3 |
29.00 |
4158********3966 |
063628 |
10/19/12 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********1394 |
103865 |
10/19/12 |
| RAMOS, FELIX |
GR-100739 |
3 |
29.00 |
4792********5399 |
063631 |
10/19/12 |
| RAMOS, TERESA |
GR-101856 |
3 |
29.00 |
4792********5399 |
063631 |
10/19/12 |
| RANK, AMANDA |
GR-102085 |
3 |
29.00 |
4388********4424 |
08935C |
10/19/12 |
| RANK, TREVOR |
GR-102084 |
3 |
29.00 |
4388********4424 |
08813C |
10/19/12 |
| ROMAN, DANIEL |
GR-100335 |
3 |
29.00 |
5144********2166 |
613140 |
10/19/12 |
| SAUVAGEAU, JACKIE |
GR-102607 |
3 |
29.00 |
4117********2792 |
163961 |
10/19/12 |
| SAUVAGEAU, JEFF |
GR-102602 |
3 |
29.00 |
4117********2792 |
163961 |
10/19/12 |
| SCHWARTZ, KELLY |
GR-102583 |
3 |
25.00 |
5519********8144 |
774713 |
10/19/12 |
| SCUDDER, FELICE |
GR-102099 |
3 |
29.00 |
4313********5256 |
035640 |
10/19/12 |
| SHAPIRO, ROBERT |
GR-102350 |
3 |
25.00 |
4305********0577 |
08907C |
10/19/12 |
| SMITH, DEBRA |
GR-102908 |
3 |
29.00 |
5463********0707 |
474937 |
10/19/12 |
| STANLEY, JOHN |
GR-101582 |
3 |
29.00 |
5513********2960 |
101963 |
10/19/12 |
| STEINER, FRANZ |
GR-101412 |
3 |
29.00 |
4792********7694 |
063630 |
10/19/12 |
| STILES, CHELSEA |
GR-101824 |
3 |
29.00 |
5519********8313 |
774711 |
10/19/12 |
| TARTARO, KRISTINE |
GR-102509 |
3 |
29.00 |
5508********5698 |
310160 |
10/19/12 |
| THIBAULT, JONATHAN |
GR-101741 |
3 |
29.00 |
5463********2151 |
479679 |
10/19/12 |
| VERHAM, COREY |
GR-101755 |
3 |
29.00 |
5513********6893 |
101936 |
10/19/12 |
| VICTOR, GEORGE |
GR-102267 |
3 |
29.00 |
4427********8070 |
000103 |
10/19/12 |
| VICTOR, MELISSA |
GR-102415 |
3 |
29.00 |
4427********8070 |
000104 |
10/19/12 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
310100 |
10/19/12 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5466********3459 |
45613P |
10/19/12 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
000107 |
10/19/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 49 |
MasterCard |
1389.00 |
| 44 |
Visa |
1248.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2666.00 |