Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-16907 |
1 |
29.00 |
5508********3180 |
230880 |
01/07/13 |
| ANDERSON, KARL |
GR-103435 |
1 |
29.00 |
4117********7423 |
145509 |
01/07/13 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
065008 |
01/07/13 |
| BELSITO, DAVID |
GR-102653 |
1 |
25.00 |
5511********3735 |
778900 |
01/07/13 |
| BENNETT, LAUREN |
GR-101920 |
1 |
29.00 |
5144********3653 |
126290 |
01/07/13 |
| BERNARD, CHAD |
GR-103286 |
1 |
29.00 |
5508********1926 |
230980 |
01/07/13 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
055019 |
01/07/13 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
988030 |
01/07/13 |
| BONARDI, MAUREEN |
GR-102679 |
1 |
29.00 |
5129********4193 |
807300 |
01/07/13 |
| BOSCO, KARYN |
GR-103274 |
1 |
29.00 |
4427********8923 |
020520 |
01/07/13 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
230810 |
01/07/13 |
| BOULETTE, JILL |
GR-102162 |
1 |
25.00 |
5508********1023 |
230800 |
01/07/13 |
| BOUSQUET, DAVID |
GR-102005 |
1 |
29.00 |
6011********5279 |
00760B |
01/07/13 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00787R |
01/07/13 |
| BRADLEY, KEVIN |
GR-T00429 |
1 |
29.00 |
5528********1659 |
51783P |
01/07/13 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
00198C |
01/07/13 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********4487 |
065006 |
01/07/13 |
| BROWN, JESSICA |
GR-102766 |
1 |
29.00 |
5539********5339 |
010718 |
01/07/13 |
| BROWN, JOSEPH |
GR-102016 |
1 |
29.00 |
5463********4685 |
034657 |
01/07/13 |
| BUZZELL, ALEXANDRIA |
GR-101923 |
1 |
29.00 |
5144********5736 |
126350 |
01/07/13 |
| BUZZELL, COREY |
GR-101924 |
1 |
29.00 |
5144********5736 |
126380 |
01/07/13 |
| CAMPBELL, SCOTT |
GR-102773 |
1 |
29.00 |
5144********3119 |
126300 |
01/07/13 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
00268Z |
01/07/13 |
| CARLSON, PAUL |
GR-101826 |
1 |
29.00 |
4326********4000 |
195500 |
01/07/13 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
988039 |
01/07/13 |
| CLEMMER, CHELSEA |
GR-103287 |
1 |
25.00 |
5129********8597 |
807300 |
01/07/13 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********7135 |
035017 |
01/07/13 |
| COBB, JESSIE |
GR-102059 |
1 |
25.00 |
4744********1776 |
195104 |
01/07/13 |
| COLE, ELIZABETH |
GR-102621 |
1 |
29.00 |
5144********3882 |
126260 |
01/07/13 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
00235A |
01/07/13 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
00216Z |
01/07/13 |
| COURNOYER, DYLAN |
GR-102750 |
1 |
25.00 |
5539********9542 |
010701 |
01/07/13 |
| CRONIN, CORY |
GR-102184 |
1 |
29.00 |
4117********3172 |
115003 |
01/07/13 |
| DAINYS, KATHRYN |
GR-102685 |
1 |
25.00 |
5178********7998 |
00208Z |
01/07/13 |
| DANIELS, ED |
GR-103283 |
1 |
29.00 |
4717********4525 |
135200 |
01/07/13 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
00257C |
01/07/13 |
| DEMAIO, MAGGIE |
GR-101732 |
1 |
29.00 |
4427********0103 |
020552 |
01/07/13 |
| DERRICK, KRISTY |
GR-102069 |
1 |
25.00 |
5144********5110 |
126400 |
01/07/13 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
988025 |
01/07/13 |
| DEVITO, ALEXA |
GR-102095 |
1 |
29.00 |
5519********7452 |
988040 |
01/07/13 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
230860 |
01/07/13 |
| DIAZ, DALE |
GR-103411 |
1 |
25.00 |
4427********2919 |
020557 |
01/07/13 |
| DOWNEY, APRIL |
GR-102757 |
1 |
29.00 |
5519********7963 |
988037 |
01/07/13 |
| DRAB, BRENDA |
GR-102589 |
1 |
29.00 |
5332********8100 |
LB1699 |
01/07/13 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
230890 |
01/07/13 |
| DUCHARME, KRISTAL |
GR-102816 |
1 |
29.00 |
5144********1981 |
126270 |
01/07/13 |
| EGAN, SUSAN |
GR-102537 |
1 |
29.00 |
5519********2896 |
988032 |
01/07/13 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
00217A |
01/07/13 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
230830 |
01/07/13 |
| FISH, JESSIE |
GR-102216 |
1 |
29.00 |
5508********0555 |
231000 |
01/07/13 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
126330 |
01/07/13 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
065007 |
01/07/13 |
| FITZGERALD, MEGAN |
GR-102955 |
1 |
29.00 |
5466********5272 |
14362P |
01/07/13 |
| FLAGG, VIKKI |
GR-103415 |
1 |
29.00 |
4477********6326 |
020569 |
01/07/13 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********5287 |
155700 |
01/07/13 |
| GERJES, RAHMEE |
GR-102638 |
1 |
29.00 |
5519********4275 |
988033 |
01/07/13 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********9762 |
126340 |
01/07/13 |
| GIANFRIDDO, DENISE |
GR-102433 |
1 |
29.00 |
5144********9762 |
126240 |
01/07/13 |
| GIANFRIDDO, JESSICA |
GR-102609 |
1 |
29.00 |
5144********3791 |
126410 |
01/07/13 |
| GILMAN, TANYA |
GR-102496 |
1 |
25.00 |
5513********6187 |
010708 |
01/07/13 |
| GILMARTIN, KELSEY |
GR-102381 |
1 |
25.00 |
4888********8259 |
055061 |
01/07/13 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
155708 |
01/07/13 |
| GLANCY, TIM |
GR-T00409 |
1 |
29.00 |
5312********7962 |
155708 |
01/07/13 |
| GORGONE, PATRICIA |
GR-102600 |
1 |
25.00 |
5178********9540 |
00243Z |
01/07/13 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
790143 |
01/07/13 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
14515P |
01/07/13 |
| GRIGGS, JOHN |
GR-102782 |
1 |
29.00 |
5519********2028 |
988028 |
01/07/13 |
| GUSTAFSON, MARK |
GR-102902 |
1 |
29.00 |
5519********8953 |
988027 |
01/07/13 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********3040 |
00790Z |
01/07/13 |
| HARDAKER, MARY |
GR-102705 |
1 |
29.00 |
4147********5941 |
00191C |
01/07/13 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
034664 |
01/07/13 |
| HIDENFELTER, VENESSA |
GR-102459 |
1 |
25.00 |
4736********8218 |
002539 |
01/07/13 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
988038 |
01/07/13 |
| HUGHES, ERIN |
GR-102503 |
1 |
29.00 |
5510********9791 |
230920 |
01/07/13 |
| IANNUCCI, ADAM |
GR-102315 |
1 |
29.00 |
5513********6219 |
010719 |
01/07/13 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
00202C |
01/07/13 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
00195C |
01/07/13 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********9699 |
020595 |
01/07/13 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
5543********7764 |
052229 |
01/07/13 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
5543********7764 |
052243 |
01/07/13 |
| KARRMANN, ASHLEY |
GR-100900 |
1 |
25.00 |
5519********0924 |
988021 |
01/07/13 |
| KARRNANN, MICHAEL |
GR-101492 |
1 |
25.00 |
5519********7452 |
988022 |
01/07/13 |
| KASZANEK, GINA |
GR-102905 |
1 |
29.00 |
5519********0973 |
988036 |
01/07/13 |
| KENNEDY, AMY |
GR-102528 |
1 |
29.00 |
5129********3274 |
806280 |
01/07/13 |
| KMIEC, RACHEL |
GR-102368 |
1 |
25.00 |
5519********8789 |
988024 |
01/07/13 |
| KULIG, BRIAN |
GR-103401 |
1 |
29.00 |
5332********5717 |
LB1696 |
01/07/13 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
790144 |
01/07/13 |
| LAFOUNTAIN, SHANNON |
GR-101854 |
1 |
29.00 |
5508********8072 |
230790 |
01/07/13 |
| LARSON, JOSLYN |
GR-103362 |
1 |
29.00 |
4190********3956 |
403394 |
01/07/13 |
| LASALA, JENNIFER |
GR-102567 |
1 |
29.00 |
6011********5418 |
00779R |
01/07/13 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
806960 |
01/07/13 |
| LATINO, ROBERT |
GR-102979 |
1 |
29.00 |
4294********2640 |
790148 |
01/07/13 |
| LATUGA, NICHOLAS |
GR-102665 |
1 |
29.00 |
5508********5834 |
230960 |
01/07/13 |
| LEGERE, KEVIN |
GR-101628 |
1 |
25.00 |
5508********1929 |
230940 |
01/07/13 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
230900 |
01/07/13 |
| LORICCO, ROBERT |
GR-102731 |
1 |
25.00 |
5543********5559 |
177584 |
01/07/13 |
| MACINTOSH, JOHN |
GR-100920 |
1 |
29.00 |
4408********2599 |
891044 |
01/07/13 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
055014 |
01/07/13 |
| MARSDEN, KASSANDRA |
GR-102054 |
1 |
29.00 |
5543********8818 |
177585 |
01/07/13 |
| MARSH, MATTHEW |
GR-102769 |
1 |
29.00 |
5463********2261 |
034655 |
01/07/13 |
| MARTELLI, KRISTI |
GR-101781 |
1 |
29.00 |
5312********9375 |
165202 |
01/07/13 |
| MARTINELLI, TOBY |
GR-102836 |
1 |
29.00 |
4427********9089 |
211367 |
01/07/13 |
| MCCARTHY, MICHAEL |
GR-103498 |
1 |
25.00 |
5508********5989 |
230910 |
01/07/13 |
| MCDONNELL, RYAN |
GR-102647 |
1 |
29.00 |
5446********5294 |
065006 |
01/07/13 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********6290 |
055071 |
01/07/13 |
| MELICAN, LOIS |
GR-102319 |
1 |
29.00 |
4313********6290 |
055025 |
01/07/13 |
| MONETTE, MARY |
GR-102570 |
1 |
29.00 |
4117********0850 |
115204 |
01/07/13 |
| MONGEON, ASHLEY |
GR-102783 |
1 |
25.00 |
5463********2851 |
034658 |
01/07/13 |
| MORRISON, JOE |
GR-102961 |
1 |
29.00 |
5508********1023 |
230970 |
01/07/13 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
807400 |
01/07/13 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
00217C |
01/07/13 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
00228C |
01/07/13 |
| NEVALSKY, BRANDON |
GR-102140 |
1 |
25.00 |
5463********4347 |
035008 |
01/07/13 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
25.00 |
5519********6199 |
988026 |
01/07/13 |
| OLSEN, AMANDA |
GR-100835 |
1 |
29.00 |
4326********3740 |
125209 |
01/07/13 |
| OLSEN, CYNTHIA |
GR-101419 |
1 |
29.00 |
4326********3740 |
125209 |
01/07/13 |
| OLSEN, RAYMOND |
GR-100392 |
1 |
29.00 |
4326********3740 |
125209 |
01/07/13 |
| PARADISE, LEANNE |
GR-102690 |
1 |
29.00 |
5178********8679 |
00201Z |
01/07/13 |
| PATRIA, JENNIFER |
GR-102147 |
1 |
29.00 |
5543********8994 |
052240 |
01/07/13 |
| PERKINS, TYLER |
GR-102058 |
1 |
29.00 |
4117********5139 |
175707 |
01/07/13 |
| PERREAULT, NICOLE |
GR-102610 |
1 |
29.00 |
4427********7615 |
020645 |
01/07/13 |
| PERRON, GERALD |
GR-102643 |
1 |
29.00 |
4427********6878 |
020646 |
01/07/13 |
| PETERSON, JESS |
GR-102778 |
1 |
29.00 |
4117********3166 |
185809 |
01/07/13 |
| PIERCE, AMANDA |
GR-103481 |
1 |
29.00 |
5447********8839 |
126250 |
01/07/13 |
| PILLSBURY, ANDREW |
GR-103284 |
1 |
29.00 |
5508********7225 |
230850 |
01/07/13 |
| POHLMEYER-SHEEN, LYNDA |
GR-102455 |
1 |
29.00 |
3712*******4005 |
129631 |
01/07/13 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5179********5816 |
90053B |
01/07/13 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
175208 |
01/07/13 |
| RAMSEY, TORI |
GR-102788 |
1 |
25.00 |
5463********2851 |
034661 |
01/07/13 |
| REIDY, JAMES |
GR-102688 |
1 |
25.00 |
4117********6916 |
155801 |
01/07/13 |
| REMILLARD, ANGELA |
GR-102739 |
1 |
25.00 |
5516********8518 |
010701 |
01/07/13 |
| RICHARDS, SUZANNA |
GR-102910 |
1 |
29.00 |
5512********1445 |
859860 |
01/07/13 |
| ROBBINS, MICHELLE |
GR-T00433 |
1 |
19.99 |
5508********2510 |
230990 |
01/07/13 |
| ROBIDOUX, BRIAN |
GR-T00471 |
1 |
29.00 |
4121********8746 |
00252A |
01/07/13 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
126320 |
01/07/13 |
| ROBIDOUX, MEGHAN |
GR-100517 |
1 |
29.00 |
5144********3564 |
126420 |
01/07/13 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
00256A |
01/07/13 |
| ROY, JACOB |
GR-102654 |
1 |
25.00 |
4427********5618 |
020662 |
01/07/13 |
| RYEL, MATTHEW |
GR-103440 |
1 |
25.00 |
4427********8175 |
020663 |
01/07/13 |
| SAVOIE, JACOB |
GR-103336 |
1 |
25.00 |
5511********9558 |
778890 |
01/07/13 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********3387 |
035016 |
01/07/13 |
| SHORT, AMY |
GR-102194 |
1 |
29.00 |
4427********4966 |
013038 |
01/07/13 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4147********7091 |
607005 |
01/07/13 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
00234C |
01/07/13 |
| STEWART, MIKE |
GR-102057 |
1 |
29.00 |
4427********3669 |
020670 |
01/07/13 |
| STOLARCZYK, ALAN |
GR-102756 |
1 |
29.00 |
3767*******2007 |
181706 |
01/07/13 |
| STOLARCZYK, MARY |
GR-16674 |
1 |
29.00 |
3767*******2007 |
104680 |
01/07/13 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
230930 |
01/07/13 |
| SWEET, HANNAH ROSE |
GR-102860 |
1 |
29.00 |
5508********0175 |
230950 |
01/07/13 |
| THIBAULT, MICHAEL |
GR-102762 |
1 |
25.00 |
5543********8702 |
177586 |
01/07/13 |
| THOMPSON, MARIA |
GR-102780 |
1 |
29.00 |
5539********7016 |
010706 |
01/07/13 |
| THOMPSON, MATHEW |
GR-101792 |
1 |
29.00 |
5519********0082 |
988035 |
01/07/13 |
| THORNG, MATTHEW |
GR-102744 |
1 |
29.00 |
5519********8636 |
988041 |
01/07/13 |
| TOMER, SAMANTHA |
GR-103378 |
1 |
29.00 |
4313********4159 |
055032 |
01/07/13 |
| TOOMEY, KELSEY |
GR-102064 |
1 |
25.00 |
5543********3985 |
177583 |
01/07/13 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
230840 |
01/07/13 |
| TRACY, TARA |
GR-102070 |
1 |
29.00 |
5515********7062 |
778910 |
01/07/13 |
| TUCKER, CRISTA |
GR-102579 |
1 |
25.00 |
6011********3038 |
00766R |
01/07/13 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
247324 |
01/07/13 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
055014 |
01/07/13 |
| WAUGH, PATRICK |
GR-102738 |
1 |
25.00 |
5144********6036 |
126360 |
01/07/13 |
| WHITE, ERIN |
GR-102796 |
1 |
29.00 |
4427********9089 |
208294 |
01/07/13 |
| WOODWARD, CAITLIN |
GR-102529 |
1 |
29.00 |
4868********4529 |
00225B |
01/07/13 |
| YASCAVAGE, RICHARD |
GR-102039 |
1 |
29.00 |
5519********5481 |
065006 |
01/07/13 |
| ZAGHI, JOHN |
GR-102133 |
1 |
29.00 |
6011********1191 |
00765B |
01/07/13 |
| ZARR, THERESE |
GR-102464 |
1 |
29.00 |
5513********1958 |
065007 |
01/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 103 |
MasterCard |
2869.99 |
| 55 |
Visa |
1557.00 |
| 5 |
Discover |
141.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4654.99 |