Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMANDOLARE, BRYAN |
GR-102481 |
3 |
29.00 |
4326********2827 |
191810 |
12/21/12 |
| BARTON, STEVEN |
GR-T00399 |
3 |
29.00 |
5144********2956 |
584070 |
12/21/12 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********4416 |
03737C |
12/21/12 |
| BILIS, JACQUELINE |
GR-102880 |
3 |
29.00 |
5463********3045 |
839199 |
12/21/12 |
| BISHOP, SCOTT |
GR-101481 |
3 |
29.00 |
5463********6721 |
839222 |
12/21/12 |
| BLAUCATO, JOSEPH |
GR-102930 |
3 |
29.00 |
5129********0972 |
284050 |
12/21/12 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
867990 |
12/21/12 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
867970 |
12/21/12 |
| BROWN, ANDREA |
GR-102895 |
3 |
29.00 |
5447********6817 |
584000 |
12/21/12 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5144********4665 |
584090 |
12/21/12 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5144********4665 |
584060 |
12/21/12 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
000182 |
12/21/12 |
| CAMPBELL, MICHELLE |
GR-102751 |
3 |
29.00 |
5144********3484 |
583980 |
12/21/12 |
| CARDIN, ANDREA |
GR-101192 |
3 |
29.00 |
4313********6712 |
015131 |
12/21/12 |
| CARLETON, TRISHA |
GR-101216 |
3 |
29.00 |
4294********5380 |
460415 |
12/21/12 |
| COMEAU, JILL |
GR-101680 |
3 |
29.00 |
5129********6753 |
285020 |
12/21/12 |
| COMEAU, RYAN |
GR-101587 |
3 |
29.00 |
5129********6753 |
284690 |
12/21/12 |
| CONNOR, BOB |
GR-102572 |
3 |
29.00 |
3747*******3317 |
105112 |
12/21/12 |
| COOK, TAMBINA |
GR-102952 |
3 |
29.00 |
4117********3959 |
181814 |
12/21/12 |
| COTE, STEPHANIE |
GR-102385 |
3 |
25.00 |
4427********8070 |
000190 |
12/21/12 |
| CUMMINGS, BEDARD |
GR-102587 |
3 |
29.00 |
5516********7244 |
122153 |
12/21/12 |
| DAVIS, JACKSON |
GR-103410 |
3 |
25.00 |
5519********4158 |
547425 |
12/21/12 |
| DAVIS, LUCAS |
GR-103405 |
3 |
25.00 |
5519********4158 |
547431 |
12/21/12 |
| DIAZ, KYLE |
GR-102599 |
3 |
25.00 |
4427********3269 |
000196 |
12/21/12 |
| DUSTMAN, DANIELLE |
GR-102003 |
3 |
29.00 |
5519********9480 |
547429 |
12/21/12 |
| DUSTMAN, KAYLA |
GR-102004 |
3 |
25.00 |
5519********9480 |
547430 |
12/21/12 |
| ENBERG, ANGELIC |
GR-101870 |
3 |
29.00 |
4427********6839 |
000199 |
12/21/12 |
| FAIRBANKS, NICOLE |
GR-102197 |
3 |
29.00 |
5519********1942 |
547428 |
12/21/12 |
| FENNER, CHRISTOPHER |
GR-103475 |
3 |
29.00 |
4733********1307 |
000201 |
12/21/12 |
| FLAVIN, MARIE |
GR-100530 |
3 |
29.00 |
4427********6042 |
000202 |
12/21/12 |
| FLAVIN, SCOTT |
GR-100529 |
3 |
29.00 |
4427********6042 |
000203 |
12/21/12 |
| FORTIER, JACQUELYN |
GR-101413 |
3 |
29.00 |
4792********8417 |
071125 |
12/21/12 |
| FRITZE, BRIAN |
GR-100797 |
3 |
29.00 |
4427********1114 |
000205 |
12/21/12 |
| GERMAN, MARYANN |
GR-102614 |
3 |
29.00 |
5543********9724 |
984181 |
12/21/12 |
| GIRARD, SAMANTHA |
GR-102508 |
3 |
29.00 |
5508********9732 |
867920 |
12/21/12 |
| HARRINGTON, SONYA |
GR-102273 |
3 |
25.00 |
5508********7927 |
867980 |
12/21/12 |
| HARTUNG, KARA |
GR-103000 |
3 |
29.00 |
5178********6075 |
03777Z |
12/21/12 |
| HAUPT, JAMES |
GR-102132 |
3 |
29.00 |
5539********9953 |
122158 |
12/21/12 |
| HENRIQUEZ, BENJAMIN |
GR-T00467 |
3 |
25.00 |
4477********2040 |
000211 |
12/21/12 |
| HOEKSTRA, ROBERT |
GR-102770 |
3 |
29.00 |
4802********8278 |
037368 |
12/21/12 |
| HUARD, NATHAN |
GR-102507 |
3 |
25.00 |
5144********1374 |
584020 |
12/21/12 |
| HUTCHINSON, DAVID |
GR-100396 |
3 |
25.00 |
5144********1586 |
584030 |
12/21/12 |
| HUTCHINSON, SUSAN |
GR-100397 |
3 |
29.00 |
5144********1586 |
584010 |
12/21/12 |
| JACKSON, SAMANTHA |
GR-102807 |
3 |
29.00 |
5144********0529 |
584080 |
12/21/12 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4427********3731 |
000217 |
12/21/12 |
| KENNEWAY, MYKAYLA |
GR-101766 |
3 |
25.00 |
4294********6877 |
460414 |
12/21/12 |
| KENNEWAY, SHARON |
GR-101761 |
3 |
29.00 |
4294********6877 |
460417 |
12/21/12 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********9800 |
171714 |
12/21/12 |
| KIBBE, HOLLY |
GR-102407 |
3 |
29.00 |
5519********1264 |
547434 |
12/21/12 |
| KNOX, DANIELLE |
GR-102098 |
3 |
29.00 |
5508********1631 |
867950 |
12/21/12 |
| LANDINE, KELLY |
GR-102401 |
3 |
29.00 |
4792********4028 |
071123 |
12/21/12 |
| LANGLOIS, ROBERT |
GR-102276 |
3 |
29.00 |
5129********0332 |
283910 |
12/21/12 |
| LANGLY, CHRISTINE |
GR-100588 |
3 |
29.00 |
5463********6036 |
839196 |
12/21/12 |
| LEDUKE, DINA |
GR-102566 |
3 |
29.00 |
4264********0681 |
015119 |
12/21/12 |
| LETOURNEUX, JOSEPH |
GR-101614 |
3 |
29.00 |
5129********3682 |
284410 |
12/21/12 |
| LYON, STEPHANIE |
GR-102972 |
3 |
29.00 |
4266********8082 |
03747B |
12/21/12 |
| MACMILLAN, KEVIN |
GR-102789 |
3 |
29.00 |
4427********2148 |
000230 |
12/21/12 |
| MARC, CATHIA |
GR-103439 |
3 |
29.00 |
4294********1862 |
460419 |
12/21/12 |
| MARION, ZACHARY |
GR-101740 |
3 |
29.00 |
4326********5383 |
121717 |
12/21/12 |
| MCMILLEN, ELIZABETH |
GR-102882 |
3 |
29.00 |
4271********8926 |
000234 |
12/21/12 |
| MCNEANEY, JENNIFER |
GR-103473 |
3 |
29.00 |
4417********0922 |
03757C |
12/21/12 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
03755A |
12/21/12 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
03731A |
12/21/12 |
| MILLER, BARBARA |
GR-102641 |
3 |
29.00 |
4427********0295 |
000238 |
12/21/12 |
| MILLER, COURTNEY |
GR-102650 |
3 |
25.00 |
5129********3963 |
284210 |
12/21/12 |
| MILLS, LISA |
GR-102534 |
3 |
29.00 |
5129********8482 |
284640 |
12/21/12 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
122160 |
12/21/12 |
| MORIN, SARAH |
GR-101685 |
3 |
29.00 |
5519********2457 |
547427 |
12/21/12 |
| MULLEN, ELISA |
GR-102213 |
3 |
29.00 |
4427********8716 |
000244 |
12/21/12 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
015111 |
12/21/12 |
| O BRIEN, PATRICK |
GR-102510 |
3 |
29.00 |
5508********5698 |
867940 |
12/21/12 |
| OGERT, DONALD |
GR-102758 |
3 |
29.00 |
5463********4030 |
841699 |
12/21/12 |
| PAQUETTE, SUSAN |
GR-102923 |
3 |
29.00 |
5463********3626 |
841701 |
12/21/12 |
| PHILBROOK, JORDYN |
GR-102885 |
3 |
25.00 |
5519********1600 |
547433 |
12/21/12 |
| PRUNIER, FRAN |
GR-102031 |
3 |
29.00 |
4388********0211 |
03737C |
12/21/12 |
| PRZYPETE, ADAM |
GR-101089 |
3 |
29.00 |
4158********3966 |
071124 |
12/21/12 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********1394 |
121513 |
12/21/12 |
| RAMOS, FELIX |
GR-100739 |
3 |
29.00 |
4792********5399 |
071124 |
12/21/12 |
| RAMOS, TERESA |
GR-101856 |
3 |
29.00 |
4792********5399 |
071124 |
12/21/12 |
| RANK, AMANDA |
GR-102085 |
3 |
29.00 |
4388********4424 |
03739C |
12/21/12 |
| RANK, TREVOR |
GR-102084 |
3 |
29.00 |
4388********4424 |
03746C |
12/21/12 |
| ROMAN, DANIEL |
GR-100335 |
3 |
29.00 |
5144********2166 |
584050 |
12/21/12 |
| SAUVAGEAU, JACKIE |
GR-102607 |
3 |
29.00 |
4117********2792 |
111112 |
12/21/12 |
| SAUVAGEAU, JEFF |
GR-102602 |
3 |
29.00 |
4117********2792 |
111112 |
12/21/12 |
| SCHWARTZ, KELLY |
GR-102583 |
3 |
25.00 |
5519********8144 |
547432 |
12/21/12 |
| SCUDDER, FELICE |
GR-102099 |
3 |
29.00 |
4313********5256 |
015115 |
12/21/12 |
| SHAPIRO, ROBERT |
GR-102350 |
3 |
25.00 |
4305********0577 |
03745C |
12/21/12 |
| SIMONOVITCH, ALEX |
GR-103418 |
3 |
25.00 |
5508********2726 |
868000 |
12/21/12 |
| SMITH, DEBRA |
GR-102908 |
3 |
29.00 |
5463********0707 |
841704 |
12/21/12 |
| ST GELAIS, RYAN |
GR-103462 |
3 |
29.00 |
4147********3635 |
03753C |
12/21/12 |
| STANLEY, JOHN |
GR-101582 |
3 |
29.00 |
5513********2960 |
122180 |
12/21/12 |
| STEINER, FRANZ |
GR-101412 |
3 |
29.00 |
4792********7694 |
071124 |
12/21/12 |
| STILES, CHELSEA |
GR-101824 |
3 |
29.00 |
5519********8313 |
547426 |
12/21/12 |
| TARTARO, KRISTINE |
GR-102509 |
3 |
29.00 |
5508********5698 |
867960 |
12/21/12 |
| THIBAULT, JONATHAN |
GR-101741 |
3 |
29.00 |
5463********2151 |
839194 |
12/21/12 |
| VERHAM, COREY |
GR-101755 |
3 |
29.00 |
5513********6893 |
122150 |
12/21/12 |
| VICTOR, GEORGE |
GR-102267 |
3 |
29.00 |
4427********8070 |
000273 |
12/21/12 |
| VICTOR, MELISSA |
GR-102415 |
3 |
29.00 |
4427********8070 |
000274 |
12/21/12 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
867930 |
12/21/12 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5466********3459 |
76800P |
12/21/12 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
000277 |
12/21/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 52 |
MasterCard |
1464.00 |
| 48 |
Visa |
1364.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2857.00 |