Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSTROM, LISA |
GR-102435 |
4 |
29.00 |
5511********4445 |
696370 |
01/28/13 |
| ANDERSON, DAVID |
GR-101868 |
4 |
29.00 |
5519********9275 |
535399 |
01/28/13 |
| ANDERSON, DEBORAH |
GR-17011 |
4 |
29.00 |
5508********6274 |
462280 |
01/28/13 |
| ANTANAVICA, JUDY |
GR-102404 |
4 |
25.00 |
6011********7970 |
02858R |
01/28/13 |
| AUBIN, STEPHEN |
GR-100127 |
4 |
29.00 |
5129********4091 |
392648 |
01/28/13 |
| BABIN, ROBIN |
GR-100024 |
4 |
29.00 |
4264********5711 |
045660 |
01/28/13 |
| BALL, JASON |
GR-103396 |
4 |
29.00 |
4117********9968 |
124660 |
01/28/13 |
| BARTKUS, JOHN |
GR-100233 |
4 |
29.00 |
4331********1613 |
005641 |
01/28/13 |
| BENNETT, KIMBERLY |
GR-100687 |
4 |
29.00 |
5463********3343 |
020038 |
01/28/13 |
| BENNETT, SAVANNAH |
GR-102698 |
4 |
25.00 |
4427********5070 |
003230 |
01/28/13 |
| BERTHIAUME, PRISCILLA |
GR-102871 |
4 |
29.00 |
4147********9246 |
09027C |
01/28/13 |
| BERUBE, BRANDY |
GR-16649 |
4 |
29.00 |
5509********7722 |
012830 |
01/28/13 |
| BJORK, JOHN |
GR-102248 |
4 |
29.00 |
5508********1979 |
462250 |
01/28/13 |
| BLOOD, CHRIS |
GR-T00390 |
4 |
29.00 |
5144********4575 |
060040 |
01/28/13 |
| BONNER, JUSTIN |
GR-101776 |
4 |
25.00 |
5519********9803 |
535411 |
01/28/13 |
| BOSS, PAULA |
GR-101887 |
4 |
29.00 |
5111********6780 |
054631 |
01/28/13 |
| BOUVIER, SHAUN |
GR-100714 |
4 |
29.00 |
5144********8967 |
059960 |
01/28/13 |
| BRANEY, MARY |
GR-17060 |
4 |
29.00 |
4388********4149 |
08947C |
01/28/13 |
| BRODMERKLE, ALDEN |
GR-16732 |
4 |
25.00 |
5466********7970 |
04564Z |
01/28/13 |
| BRODMERKLE, VIRGINIA |
GR-16733 |
4 |
25.00 |
5466********7970 |
04563Z |
01/28/13 |
| BROWN, ANGIE |
GR-100008 |
4 |
29.00 |
5144********3705 |
059870 |
01/28/13 |
| BROWN, JANINE |
GR-101464 |
4 |
29.00 |
5466********4622 |
17727Z |
01/28/13 |
| BROWN, JULIE |
GR-102260 |
4 |
25.00 |
5508********3719 |
462230 |
01/28/13 |
| BROWN, MICHAEL |
GR-101658 |
4 |
25.00 |
5508********9590 |
462140 |
01/28/13 |
| BRUNETTE, JESSICA |
GR-102426 |
4 |
25.00 |
5401********5557 |
08974Z |
01/28/13 |
| BRYANT, AMY |
GR-101577 |
4 |
29.00 |
5519********0187 |
535393 |
01/28/13 |
| BRYANT, KAITLIN |
GR-101572 |
4 |
25.00 |
5519********0187 |
535394 |
01/28/13 |
| BRYANT, KORY |
GR-101571 |
4 |
29.00 |
5519********0187 |
535407 |
01/28/13 |
| CABANNA, EDWARD |
GR-101663 |
4 |
29.00 |
5508********6888 |
462190 |
01/28/13 |
| CALLAHAN, PAUL |
GR-100871 |
4 |
29.00 |
5466********0105 |
08965Z |
01/28/13 |
| CALLAHAN, TINA |
GR-T00444 |
4 |
29.00 |
5466********0105 |
08954Z |
01/28/13 |
| CAMPBELL, LUKE |
GR-101560 |
4 |
29.00 |
3767*******1007 |
167840 |
01/28/13 |
| CARTER, DUANE |
GR-103285 |
4 |
29.00 |
4135********5088 |
144560 |
01/28/13 |
| CARTER, JEREMY |
GR-103290 |
4 |
25.00 |
4135********5088 |
124465 |
01/28/13 |
| CARTY, KATHREN |
GR-16707 |
4 |
29.00 |
6011********8901 |
02834P |
01/28/13 |
| CARVILLE, ELIZABETH |
GR-101523 |
4 |
25.00 |
4326********7098 |
194967 |
01/28/13 |
| CHENEY, NEIL |
GR-102512 |
4 |
25.00 |
5463********7567 |
020662 |
01/28/13 |
| CHOBOT, MELISSA |
GR-102056 |
4 |
25.00 |
5539********4360 |
012858 |
01/28/13 |
| CIUFE, MARK |
GR-100210 |
4 |
29.00 |
5508********4728 |
462270 |
01/28/13 |
| COMPTOIS, SEAN |
GR-102658 |
4 |
29.00 |
5509********2734 |
012836 |
01/28/13 |
| CORSO, CAITLIN |
GR-101361 |
4 |
25.00 |
5144********1539 |
059850 |
01/28/13 |
| COYLE, DENNIS |
GR-102712 |
4 |
29.00 |
5129********1555 |
390736 |
01/28/13 |
| COYLE, NICHOLAS |
GR-102711 |
4 |
25.00 |
5129********1555 |
391938 |
01/28/13 |
| CUMMISKEY, CHARLES |
GR-103482 |
4 |
29.00 |
5410********5329 |
028337 |
01/28/13 |
| CUSSON, NICOLE |
GR-T00407 |
4 |
19.99 |
4427********7751 |
446457 |
01/28/13 |
| CUTLER, JULIE |
GR-102327 |
4 |
29.00 |
4159********2093 |
324766 |
01/28/13 |
| DAVIS, STAN |
GR-100966 |
4 |
29.00 |
5519********8706 |
535397 |
01/28/13 |
| DAY, TRISTAN |
GR-101617 |
4 |
29.00 |
4792********6806 |
054631 |
01/28/13 |
| DEJESUS, KATELYNN |
GR-102417 |
4 |
25.00 |
5515********3251 |
696380 |
01/28/13 |
| DELANEY, CHARLES |
GR-101695 |
4 |
29.00 |
5446********8491 |
054632 |
01/28/13 |
| DEMICHELE, ANTHONY |
GR-101125 |
4 |
25.00 |
5129********1521 |
391707 |
01/28/13 |
| DEMICHELE, MELISSA |
GR-101123 |
4 |
29.00 |
5129********1521 |
392921 |
01/28/13 |
| DESAUTELS, ROBYN |
GR-101082 |
4 |
29.00 |
5438********3671 |
H57588 |
01/28/13 |
| DIBARA, JANICE |
GR-100831 |
4 |
29.00 |
4185********8571 |
08922A |
01/28/13 |
| DIBONAVENTURA, MICHAEL |
GR-102618 |
4 |
29.00 |
5508********8502 |
462090 |
01/28/13 |
| DIGERONIMO, JAMES |
GR-103342 |
4 |
29.00 |
6011********0378 |
02859R |
01/28/13 |
| DORAY, RYAN |
GR-102023 |
4 |
29.00 |
5463********1368 |
020036 |
01/28/13 |
| DRAKE, GERI |
GR-102405 |
4 |
25.00 |
5519********4634 |
535395 |
01/28/13 |
| DUNKERLY, JONATHAN |
GR-102125 |
4 |
29.00 |
5519********9695 |
535417 |
01/28/13 |
| DURAND, JONATHAN |
GR-102093 |
4 |
29.00 |
3715*******5002 |
123467 |
01/28/13 |
| EDWARDS, CLAYTON |
GR-102050 |
4 |
29.00 |
5519********6949 |
535409 |
01/28/13 |
| FAHLBECK, PETER |
GR-102692 |
4 |
29.00 |
5178********4416 |
09019Z |
01/28/13 |
| FLANNERY, THOMAS |
GR-102896 |
4 |
29.00 |
5508********2291 |
462130 |
01/28/13 |
| FLEMING, CARA |
GR-T00449 |
4 |
29.00 |
4326********8052 |
154465 |
01/28/13 |
| FLYNN, COLLEEN |
GR-102362 |
4 |
29.00 |
4294********2400 |
802617 |
01/28/13 |
| FONTAIN, KATHLEEN |
GR-102249 |
4 |
29.00 |
4695********6263 |
08984B |
01/28/13 |
| FURTADO, DARRYL |
GR-102356 |
4 |
25.00 |
5519********8602 |
535400 |
01/28/13 |
| FURTADO, KAITLYN |
GR-102596 |
4 |
29.00 |
4427********4064 |
003300 |
01/28/13 |
| GAUTHIER, JOHN |
GR-100498 |
4 |
29.00 |
5508********6325 |
462290 |
01/28/13 |
| GERMAN, MICHAEL |
GR-102477 |
4 |
29.00 |
5144********9493 |
059990 |
01/28/13 |
| GIANFRIDDO, NICK |
GR-100514 |
4 |
29.00 |
5144********1848 |
059940 |
01/28/13 |
| GOBI, MARTHA |
GR-101971 |
4 |
29.00 |
4147********3284 |
08954C |
01/28/13 |
| GOODRICH, THOMAS |
GR-102478 |
4 |
25.00 |
4147********3602 |
08924C |
01/28/13 |
| GOUGH, JEAN |
GR-100301 |
4 |
29.00 |
4266********1784 |
08937C |
01/28/13 |
| GRAY, JASON |
GR-100913 |
4 |
29.00 |
4313********0509 |
045606 |
01/28/13 |
| GREEN, ZACHARY |
GR-102708 |
4 |
25.00 |
5144********2849 |
060050 |
01/28/13 |
| GUZMAIN, RAFAEL |
GR-102948 |
4 |
29.00 |
5178********4544 |
08992Z |
01/28/13 |
| GUZMAN, ANTHONY |
GR-101763 |
4 |
29.00 |
5509********0352 |
012804 |
01/28/13 |
| GUZMAN, MARIA |
GR-102071 |
4 |
25.00 |
5509********9465 |
012841 |
01/28/13 |
| HALE, BRIAN |
GR-T00402 |
4 |
29.00 |
4117********4982 |
154166 |
01/28/13 |
| HALFREY, COURTNEY |
GR-102741 |
4 |
25.00 |
5511********3252 |
696350 |
01/28/13 |
| HALFREY, SUSAN |
GR-102747 |
4 |
29.00 |
5511********3252 |
696360 |
01/28/13 |
| HANRAHAN, KELLY |
GR-102259 |
4 |
25.00 |
5144********5337 |
059910 |
01/28/13 |
| HEMNGUEZ, ROBIN |
GR-101994 |
4 |
29.00 |
4477********2040 |
003321 |
01/28/13 |
| HOLBROOK, LORRAINE |
GR-102121 |
4 |
25.00 |
5447********3087 |
059880 |
01/28/13 |
| HOWARD, DENNIS |
GR-102514 |
4 |
29.00 |
5129********2223 |
393211 |
01/28/13 |
| HOWE, TRAVIS |
GR-102230 |
4 |
25.00 |
5508********5061 |
462110 |
01/28/13 |
| HUBACZ, JOANNA |
GR-101802 |
4 |
29.00 |
5519********7894 |
535398 |
01/28/13 |
| INANGELO, ROBERT |
GR-T00426 |
4 |
29.00 |
4300********3490 |
028306 |
01/28/13 |
| JOHNSON, BROOKE |
GR-102466 |
4 |
29.00 |
4427********2166 |
003329 |
01/28/13 |
| JOHNSON, RICHARD |
GR-102146 |
4 |
29.00 |
4427********7557 |
003330 |
01/28/13 |
| JOHNSON, ROSS |
GR-102689 |
4 |
29.00 |
5519********2463 |
535416 |
01/28/13 |
| JOHNSTON, RICHARD |
GR-100122 |
4 |
25.00 |
5424********3246 |
17741P |
01/28/13 |
| KARP, KAREN |
GR-100369 |
4 |
29.00 |
4147********5309 |
08940C |
01/28/13 |
| KELLEY, ALINA |
GR-101966 |
4 |
29.00 |
5519********4002 |
535404 |
01/28/13 |
| KENNEWAY, SHAWNA |
GR-102847 |
4 |
29.00 |
5516********0960 |
012876 |
01/28/13 |
| KNOX, ANDREA |
GR-103455 |
4 |
29.00 |
4427********7410 |
003338 |
01/28/13 |
| KNOX, JEFFREY |
GR-103446 |
4 |
29.00 |
4427********7410 |
003339 |
01/28/13 |
| KNOX, MOLLY |
GR-103441 |
4 |
25.00 |
4427********7410 |
003340 |
01/28/13 |
| KUBACKI, THOMAS |
GR-102063 |
4 |
29.00 |
4147********4733 |
08977D |
01/28/13 |
| LAVALLEE, JOE |
GR-100893 |
4 |
29.00 |
5178********6566 |
08981Z |
01/28/13 |
| LAYTHE, JUSTIN |
GR-102710 |
4 |
25.00 |
4117********8623 |
124162 |
01/28/13 |
| LEE, CHRISTOPHER |
GR-102597 |
4 |
29.00 |
5519********1859 |
535415 |
01/28/13 |
| LEE, ERIN |
GR-102801 |
4 |
29.00 |
5144********1982 |
060100 |
01/28/13 |
| LEWANDOWSKI, WALTER |
GR-T00432 |
4 |
29.00 |
4313********7466 |
045602 |
01/28/13 |
| LORD, NICK |
GR-102015 |
4 |
25.00 |
4792********8386 |
054632 |
01/28/13 |
| LOWKES, KARA |
GR-102280 |
4 |
25.00 |
5519********9299 |
535405 |
01/28/13 |
| LUPACCHINO, PATRICIA |
GR-102045 |
4 |
29.00 |
5519********6949 |
535406 |
01/28/13 |
| LYNCH, SUSAN |
GR-102395 |
4 |
29.00 |
5144********3351 |
060090 |
01/28/13 |
| MACDONALD, ALLISON |
GR-101319 |
4 |
29.00 |
5519********3806 |
535396 |
01/28/13 |
| MARCO, WILLIAM |
GR-103407 |
4 |
29.00 |
4117********5950 |
134360 |
01/28/13 |
| MARDEROSIAN, KEVIN |
GR-100319 |
4 |
29.00 |
4427********2364 |
003355 |
01/28/13 |
| MARDEROSIAN, MATT |
GR-101116 |
4 |
25.00 |
4427********2364 |
003356 |
01/28/13 |
| MARDEROSIAN, ZACHARY |
GR-101115 |
4 |
25.00 |
4427********2364 |
003357 |
01/28/13 |
| MARION, COURTNEY |
GR-101649 |
4 |
25.00 |
4435********7217 |
003358 |
01/28/13 |
| MARSAULT, ERIC |
GR-101773 |
4 |
29.00 |
4707********4983 |
070277 |
01/28/13 |
| MCKENZIE, CAITLYN |
GR-102020 |
4 |
25.00 |
4792********8386 |
054632 |
01/28/13 |
| MEAD, MELISSA |
GR-101621 |
4 |
25.00 |
4264********3734 |
045637 |
01/28/13 |
| MEDINA, DENISE |
GR-102024 |
4 |
29.00 |
4744********3642 |
124267 |
01/28/13 |
| MERCON, MELISSA |
GR-102431 |
4 |
29.00 |
4190********7755 |
600030 |
01/28/13 |
| MERKEL, KIMBERLY |
GR-103445 |
4 |
29.00 |
5144********3273 |
059980 |
01/28/13 |
| MESSIER, HOLLY |
GR-103479 |
4 |
29.00 |
5508********9880 |
462080 |
01/28/13 |
| MILLER, ROGER |
GR-100059 |
4 |
25.00 |
5463********1620 |
020034 |
01/28/13 |
| MILOTT, TIM |
GR-16915 |
4 |
29.00 |
4427********6965 |
202072 |
01/28/13 |
| MITCHELL, JOHN |
GR-100467 |
4 |
29.00 |
4427********6177 |
003368 |
01/28/13 |
| MOREAU, KRISTINE |
GR-102043 |
4 |
29.00 |
5513********5621 |
012849 |
01/28/13 |
| MOREAU, KYLE |
GR-102941 |
4 |
29.00 |
5513********5621 |
012848 |
01/28/13 |
| MORIN, JOANNE |
GR-100737 |
4 |
29.00 |
5144********5249 |
060110 |
01/28/13 |
| MORIN, LUCAS |
GR-100740 |
4 |
25.00 |
5144********5249 |
059930 |
01/28/13 |
| MYERS, DAVID |
GR-16916 |
4 |
29.00 |
4428********4749 |
56960B |
01/28/13 |
| NEVALSKY, TARYN |
GR-102531 |
4 |
25.00 |
5129********0052 |
390931 |
01/28/13 |
| NEWTON, KATHLEEN |
GR-17178 |
4 |
29.00 |
4427********8641 |
446459 |
01/28/13 |
| NEWTON, LYNDA |
GR-100044 |
4 |
29.00 |
4427********8641 |
457747 |
01/28/13 |
| NIEVES, ANGEL |
GR-100982 |
4 |
29.00 |
5129********6372 |
391183 |
01/28/13 |
| OBERG, PAUL |
GR-103400 |
4 |
29.00 |
5178********2945 |
09022Z |
01/28/13 |
| OLIVER, ANDREW |
GR-103492 |
4 |
29.00 |
4862********1355 |
08960A |
01/28/13 |
| OLIVER, JOSHUA |
GR-101764 |
4 |
25.00 |
4294********0484 |
802618 |
01/28/13 |
| OTOOLE, BILLY |
GR-102205 |
4 |
25.00 |
4266********3182 |
08985B |
01/28/13 |
| PARKER, NICOLE |
GR-103383 |
4 |
29.00 |
4427********9085 |
239304 |
01/28/13 |
| PATAKY, GEORGE |
GR-103349 |
4 |
29.00 |
4117********6987 |
104263 |
01/28/13 |
| PATCHEN, ZACH |
GR-100100 |
4 |
25.00 |
5144********3448 |
059890 |
01/28/13 |
| PENA-FELIZ, ORGUIN |
GR-101784 |
4 |
29.00 |
4117********1774 |
104161 |
01/28/13 |
| PEREZ, MIGUEL |
GR-102028 |
4 |
29.00 |
4744********3642 |
124267 |
01/28/13 |
| PIETRO, JILL |
GR-100700 |
4 |
29.00 |
5424********2122 |
18005B |
01/28/13 |
| PITINO, SALVATORE |
GR-101124 |
4 |
29.00 |
5129********1521 |
392772 |
01/28/13 |
| RACZYNSKI, MICHELLE |
GR-102291 |
4 |
25.00 |
4888********1067 |
045655 |
01/28/13 |
| RANKS, REBECCA |
GR-102472 |
4 |
29.00 |
5519********0813 |
535402 |
01/28/13 |
| REILLY, FREDERICK |
GR-100610 |
4 |
29.00 |
4868********4153 |
09021B |
01/28/13 |
| RENSHAW, LINDSEY |
GR-101906 |
4 |
25.00 |
4117********2290 |
144360 |
01/28/13 |
| RICCHIAZZI, NICOLE |
GR-T00395 |
4 |
29.00 |
5539********5853 |
012824 |
01/28/13 |
| RIEDLE, JESSE |
GR-101593 |
4 |
25.00 |
4313********9924 |
045639 |
01/28/13 |
| RIEL, KELLY |
GR-102550 |
4 |
29.00 |
5508********5921 |
462100 |
01/28/13 |
| RIVARD, RENEE |
GR-102831 |
4 |
25.00 |
5539********1856 |
012895 |
01/28/13 |
| ROBBIE, VICTORIA |
GR-101684 |
4 |
25.00 |
5178********9984 |
08967Z |
01/28/13 |
| ROBERTS, SHEENA |
GR-102940 |
4 |
29.00 |
4792********6890 |
054630 |
01/28/13 |
| ROBERTS, STEVEN |
GR-102943 |
4 |
29.00 |
4792********6890 |
054630 |
01/28/13 |
| ROLLINS, JILLIAN |
GR-102760 |
4 |
29.00 |
4135********2597 |
154361 |
01/28/13 |
| ROMANO, BENJAMIN |
GR-102384 |
4 |
25.00 |
5508********7579 |
462210 |
01/28/13 |
| ROUTHIER, MARY |
GR-102145 |
4 |
29.00 |
5519********4815 |
535403 |
01/28/13 |
| ROUTHIER, SEAN |
GR-102155 |
4 |
29.00 |
5519********4815 |
535413 |
01/28/13 |
| SANTIAGO, MICHELLE |
GR-100981 |
4 |
29.00 |
5129********6372 |
390982 |
01/28/13 |
| SANTIAGO, ROSA |
GR-101785 |
4 |
29.00 |
4117********1774 |
104161 |
01/28/13 |
| SANTOS, MICHAEL |
GR-102013 |
4 |
29.00 |
5129********0833 |
393085 |
01/28/13 |
| SETTLE, CHRISTOPHER |
GR-101774 |
4 |
29.00 |
4063********5852 |
402641 |
01/28/13 |
| SHEARY, BRIAN |
GR-100264 |
4 |
29.00 |
4080********0705 |
006721 |
01/28/13 |
| SHONG, JENNIFER |
GR-100375 |
4 |
29.00 |
3767*******1014 |
107811 |
01/28/13 |
| SIMONSON, JESSE |
GR-102355 |
4 |
25.00 |
5519********1728 |
535401 |
01/28/13 |
| SJOGREN, ELIZABETH |
GR-102627 |
4 |
25.00 |
4791********2364 |
054632 |
01/28/13 |
| SLACK, BRYAN |
GR-100672 |
4 |
29.00 |
4246********5218 |
08939G |
01/28/13 |
| SLACK, MARY ANNE |
GR-100673 |
4 |
29.00 |
4246********5218 |
08997G |
01/28/13 |
| ST. DENIS, GARY |
GR-102411 |
4 |
29.00 |
5144********9066 |
060060 |
01/28/13 |
| ST. DENIS, KIMBERLY |
GR-102416 |
4 |
29.00 |
5144********9066 |
060020 |
01/28/13 |
| STANLEY, ELIZABETH |
GR-101724 |
4 |
25.00 |
5144********3339 |
059920 |
01/28/13 |
| STAPLES, ALICIA |
GR-100209 |
4 |
29.00 |
5519********2839 |
535412 |
01/28/13 |
| STEUER, NATALIE |
GR-100709 |
4 |
29.00 |
5144********3220 |
059900 |
01/28/13 |
| STREIBER, KATE |
GR-T00458 |
4 |
25.00 |
5463********9527 |
020039 |
01/28/13 |
| STRICKLAND, KATHERINE |
GR-100198 |
4 |
29.00 |
5524********2011 |
08996Z |
01/28/13 |
| STRICKLAND, NOAH |
GR-100193 |
4 |
29.00 |
5524********2011 |
08980Z |
01/28/13 |
| SULLIVAN, DREW |
GR-102202 |
4 |
25.00 |
6011********8395 |
02822R |
01/28/13 |
| THEBEAU, DANYELLE |
GR-101754 |
4 |
25.00 |
5508********4353 |
462220 |
01/28/13 |
| TOOMEY, DAWN |
GR-102544 |
4 |
29.00 |
4427********6763 |
003436 |
01/28/13 |
| TRAUB, GEORGE |
GR-101723 |
4 |
25.00 |
5144********3339 |
060070 |
01/28/13 |
| TRIGGS, MORT |
GR-100850 |
4 |
25.00 |
5144********2240 |
060010 |
01/28/13 |
| TUCKER, DENIS |
GR-101679 |
4 |
29.00 |
5144********8958 |
059860 |
01/28/13 |
| WAUGH, JESSIE |
GR-101721 |
4 |
29.00 |
5144********2330 |
059970 |
01/28/13 |
| WENZEL, MARC |
GR-101109 |
4 |
29.00 |
5218********5850 |
02863B |
01/28/13 |
| WHITCOMB, KYLE |
GR-103289 |
4 |
25.00 |
5144********2180 |
060080 |
01/28/13 |
| WILBUR, JOHN |
GR-101952 |
4 |
29.00 |
5144********4047 |
060000 |
01/28/13 |
| WOODSTOCK, AMANDA |
GR-103463 |
4 |
29.00 |
5237********2810 |
090105 |
01/28/13 |
| WORTHINGTON, MICHELLE |
GR-102513 |
4 |
29.00 |
5178********8437 |
09027B |
01/28/13 |
| WYNE, LAURA |
GR-102214 |
4 |
25.00 |
4117********4543 |
104162 |
01/28/13 |
| WYNE, MARY |
GR-102219 |
4 |
29.00 |
4117********4543 |
144664 |
01/28/13 |
| XAVIER, JESSICA |
GR-101915 |
4 |
25.00 |
4117********2006 |
144766 |
01/28/13 |
| ZALIECKAS, JEFF |
GR-103409 |
4 |
29.00 |
5129********7210 |
392850 |
01/28/13 |
| ZINKUS, ERIN |
GR-101366 |
4 |
29.00 |
4326********8004 |
124764 |
01/28/13 |
| ZUKEWSKI, STEFANIE |
GR-102349 |
4 |
25.00 |
4190********0403 |
600029 |
01/28/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 114 |
MasterCard |
3158.00 |
| 75 |
Visa |
2081.99 |
| 4 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5434.99 |