Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-103162 |
1 |
29.00 |
5508********3180 |
999990 |
02/07/13 |
| ANDERSON, ASHLEY |
GR-103258 |
1 |
25.00 |
4477********7390 |
000026 |
02/07/13 |
| ANDERSON, CHRISTINE |
GR-103252 |
1 |
29.00 |
4477********7390 |
000027 |
02/07/13 |
| ANDERSON, KARL |
GR-103435 |
1 |
29.00 |
4117********7423 |
191992 |
02/07/13 |
| ANDERSON, TODD |
GR-103257 |
1 |
29.00 |
4477********7390 |
000029 |
02/07/13 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
081907 |
02/07/13 |
| BELSITO, DAVID |
GR-T00357 |
1 |
25.00 |
5511********3735 |
550240 |
02/07/13 |
| BENNETT, LAUREN |
GR-101920 |
1 |
29.00 |
5144********3653 |
876600 |
02/07/13 |
| BERNARD, CHAD |
GR-103286 |
1 |
29.00 |
5508********1926 |
000040 |
02/07/13 |
| BERNARD, KATHY |
GR-103307 |
1 |
29.00 |
5463********1092 |
854943 |
02/07/13 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
015901 |
02/07/13 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
809928 |
02/07/13 |
| BONARDI, MAUREEN |
GR-102679 |
1 |
29.00 |
5129********4193 |
548828 |
02/07/13 |
| BOSCO, KARYN |
GR-103274 |
1 |
29.00 |
4427********8923 |
000039 |
02/07/13 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
000120 |
02/07/13 |
| BOULETTE, JILL |
GR-102162 |
1 |
25.00 |
5508********1023 |
000180 |
02/07/13 |
| BOUSQUET, DAVID |
GR-102005 |
1 |
29.00 |
5508********8585 |
999900 |
02/07/13 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00759R |
02/07/13 |
| BRADLEY, KEVIN |
GR-T00429 |
1 |
29.00 |
5528********1659 |
57262P |
02/07/13 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
07292C |
02/07/13 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********4487 |
081910 |
02/07/13 |
| BROWN, JESSICA |
GR-102766 |
1 |
29.00 |
5539********5339 |
020708 |
02/07/13 |
| BROWN, JOSEPH |
GR-102016 |
1 |
29.00 |
5463********4685 |
852516 |
02/07/13 |
| BUZZELL, ALEXANDRIA |
GR-101923 |
1 |
29.00 |
5144********5736 |
876550 |
02/07/13 |
| BUZZELL, COREY |
GR-101924 |
1 |
29.00 |
5144********5736 |
876450 |
02/07/13 |
| CAMPBELL, SCOTT |
GR-102773 |
1 |
29.00 |
5144********3119 |
876690 |
02/07/13 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
07311Z |
02/07/13 |
| CARLSON, PAUL |
GR-101826 |
1 |
29.00 |
4326********4000 |
151698 |
02/07/13 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
809921 |
02/07/13 |
| CHERENVANT, GREGORY |
GR-102545 |
1 |
25.00 |
4117********1247 |
191290 |
02/07/13 |
| CHICK, CODY |
GR-103188 |
1 |
25.00 |
5511********5127 |
550280 |
02/07/13 |
| CLEMMER, CHELSEA |
GR-103287 |
1 |
25.00 |
5129********8597 |
549193 |
02/07/13 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********7135 |
852531 |
02/07/13 |
| COBB, JESSIE |
GR-102059 |
1 |
25.00 |
4744********1776 |
111692 |
02/07/13 |
| COLE, ELIZABETH |
GR-102621 |
1 |
29.00 |
5144********3882 |
876510 |
02/07/13 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
07239A |
02/07/13 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
07320Z |
02/07/13 |
| COTE, MATHEW |
GR-102130 |
1 |
29.00 |
5519********7697 |
809922 |
02/07/13 |
| COURNOYER, DYLAN |
GR-102750 |
1 |
25.00 |
5539********9542 |
020701 |
02/07/13 |
| CRONIN, CORY |
GR-102184 |
1 |
29.00 |
4117********3172 |
191296 |
02/07/13 |
| CUEVES, MIGUEL |
GR-102030 |
1 |
29.00 |
4117********9999 |
151594 |
02/07/13 |
| DAINYS, KATHRYN |
GR-102685 |
1 |
25.00 |
5178********7998 |
07347Z |
02/07/13 |
| DAINYS, MATHEW |
GR-102684 |
1 |
25.00 |
5178********7998 |
07343Z |
02/07/13 |
| DANIELS, ED |
GR-103283 |
1 |
29.00 |
4717********4525 |
131394 |
02/07/13 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
07303C |
02/07/13 |
| DEMAIO, MAGGIE |
GR-101732 |
1 |
29.00 |
4427********0103 |
000071 |
02/07/13 |
| DERRICK, KRISTY |
GR-102069 |
1 |
25.00 |
5144********5110 |
876480 |
02/07/13 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
809915 |
02/07/13 |
| DESROCHES, MICHAELA |
GR-103300 |
1 |
25.00 |
4477********2270 |
000074 |
02/07/13 |
| DEVITO, ALEXA |
GR-102095 |
1 |
29.00 |
5519********7452 |
809924 |
02/07/13 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
000020 |
02/07/13 |
| DOWNEY, APRIL |
GR-102757 |
1 |
29.00 |
5519********7963 |
809931 |
02/07/13 |
| DRAB, BRENDA |
GR-102589 |
1 |
29.00 |
5332********8100 |
MGDLL2 |
02/07/13 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
999920 |
02/07/13 |
| DUCHARME, KRISTAL |
GR-102816 |
1 |
29.00 |
5144********1981 |
876620 |
02/07/13 |
| EGAN, SUSAN |
GR-102537 |
1 |
29.00 |
5519********2896 |
809934 |
02/07/13 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
07299A |
02/07/13 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
000030 |
02/07/13 |
| FISH, JESSIE |
GR-102216 |
1 |
29.00 |
5508********0555 |
000100 |
02/07/13 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
876570 |
02/07/13 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
081907 |
02/07/13 |
| FITZGERALD, MEGAN |
GR-102955 |
1 |
29.00 |
5466********5272 |
29748P |
02/07/13 |
| FLAGG, VIKKI |
GR-103415 |
1 |
29.00 |
4477********6326 |
000089 |
02/07/13 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********5287 |
101990 |
02/07/13 |
| GERJES, RAHMEE |
GR-102638 |
1 |
29.00 |
5519********4275 |
809920 |
02/07/13 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********9762 |
876640 |
02/07/13 |
| GIANFRIDDO, DENISE |
GR-102433 |
1 |
29.00 |
5144********9762 |
876670 |
02/07/13 |
| GIANFRIDDO, JESSICA |
GR-102609 |
1 |
29.00 |
5144********3791 |
876660 |
02/07/13 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
876630 |
02/07/13 |
| GILMARTIN, KELSEY |
GR-102381 |
1 |
25.00 |
4888********8259 |
015904 |
02/07/13 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
101998 |
02/07/13 |
| GLANCY, TIM |
GR-T00409 |
1 |
29.00 |
5312********7962 |
101998 |
02/07/13 |
| GLYNN, JON |
GR-103173 |
1 |
29.00 |
5511********3252 |
550250 |
02/07/13 |
| GORGONE, PATRICIA |
GR-102600 |
1 |
25.00 |
5178********9540 |
07292Z |
02/07/13 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
786133 |
02/07/13 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
28358P |
02/07/13 |
| GRIGGS, JOHN |
GR-102782 |
1 |
29.00 |
5519********2028 |
809930 |
02/07/13 |
| HANSON, KAITLYN |
GR-103157 |
1 |
25.00 |
4447********5481 |
007911 |
02/07/13 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********3040 |
00739Z |
02/07/13 |
| HARDAKER, MARY |
GR-102705 |
1 |
29.00 |
4147********5941 |
07312C |
02/07/13 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
852505 |
02/07/13 |
| HIDENFELTER, VENESSA |
GR-102459 |
1 |
25.00 |
4736********8218 |
073166 |
02/07/13 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
809925 |
02/07/13 |
| IANNUCCI, ADAM |
GR-102315 |
1 |
29.00 |
5513********6219 |
020702 |
02/07/13 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
07268C |
02/07/13 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
07321C |
02/07/13 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********9699 |
000114 |
02/07/13 |
| JENNETTE, DENNIS |
GR-103184 |
1 |
29.00 |
5144********3779 |
876520 |
02/07/13 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
5543********7764 |
086321 |
02/07/13 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
5543********7764 |
086274 |
02/07/13 |
| KARRMANN, ASHLEY |
GR-100900 |
1 |
25.00 |
5519********0924 |
809927 |
02/07/13 |
| KARRNANN, MICHAEL |
GR-101492 |
1 |
25.00 |
5519********7452 |
809923 |
02/07/13 |
| KASZANEK, GINA |
GR-102905 |
1 |
29.00 |
5519********0973 |
809933 |
02/07/13 |
| KENNEDY, AMY |
GR-102528 |
1 |
29.00 |
5129********3274 |
550339 |
02/07/13 |
| KMIEC, RACHEL |
GR-102368 |
1 |
25.00 |
5519********8789 |
809918 |
02/07/13 |
| KULIG, BRIAN |
GR-103401 |
1 |
29.00 |
5332********5717 |
MGDLKZ |
02/07/13 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
786132 |
02/07/13 |
| LAFOUNTAIN, SHANNON |
GR-101854 |
1 |
29.00 |
5508********8072 |
999950 |
02/07/13 |
| LANE, HEATHER |
GR-102846 |
1 |
29.00 |
5519********3198 |
809929 |
02/07/13 |
| LARSON, JOSLYN |
GR-103362 |
1 |
29.00 |
4190********3956 |
696115 |
02/07/13 |
| LASALA, JENNIFER |
GR-102567 |
1 |
29.00 |
6011********5418 |
00768R |
02/07/13 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
550800 |
02/07/13 |
| LATINO, ROBERT |
GR-102979 |
1 |
29.00 |
4294********2640 |
786136 |
02/07/13 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
999940 |
02/07/13 |
| LORICCO, ROBERT |
GR-102731 |
1 |
25.00 |
5543********5559 |
531442 |
02/07/13 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
015940 |
02/07/13 |
| MARSDEN, KASSANDRA |
GR-102054 |
1 |
29.00 |
5543********8818 |
531446 |
02/07/13 |
| MARSH, MATTHEW |
GR-102769 |
1 |
29.00 |
5463********2261 |
852524 |
02/07/13 |
| MARTELLI, KRISTI |
GR-101781 |
1 |
29.00 |
5312********9375 |
111490 |
02/07/13 |
| MARTINELLI, TOBY |
GR-102836 |
1 |
29.00 |
4427********9089 |
123112 |
02/07/13 |
| MCCARTHY, MICHAEL |
GR-103498 |
1 |
25.00 |
5508********5989 |
000080 |
02/07/13 |
| MCDONNELL, RYAN |
GR-102647 |
1 |
29.00 |
5446********5294 |
081907 |
02/07/13 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********6290 |
015919 |
02/07/13 |
| MELICAN, LOIS |
GR-102319 |
1 |
29.00 |
4313********6290 |
015908 |
02/07/13 |
| MENTZER, ANDREW |
GR-103182 |
1 |
29.00 |
5510********9791 |
000010 |
02/07/13 |
| MONETTE, MARY |
GR-102570 |
1 |
29.00 |
4117********0850 |
161799 |
02/07/13 |
| MONGEON, ASHLEY |
GR-102783 |
1 |
25.00 |
5463********2851 |
852508 |
02/07/13 |
| MORRISON, JOE |
GR-102961 |
1 |
29.00 |
5508********1023 |
000070 |
02/07/13 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
549466 |
02/07/13 |
| MOXEY, CARL |
GR-103189 |
1 |
25.00 |
5581********3332 |
288461 |
02/07/13 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
07274C |
02/07/13 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
07316C |
02/07/13 |
| NEVALSKY, BRANDON |
GR-102140 |
1 |
25.00 |
5463********4347 |
852510 |
02/07/13 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
25.00 |
5519********6199 |
809916 |
02/07/13 |
| OLSON, AMANDA |
GR-100835 |
1 |
29.00 |
4326********3740 |
141591 |
02/07/13 |
| OLSON, CYNTHIA |
GR-101419 |
1 |
29.00 |
4326********3740 |
141591 |
02/07/13 |
| OLSON, RAYMOND |
GR-100836 |
1 |
29.00 |
4326********3740 |
141591 |
02/07/13 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
876610 |
02/07/13 |
| PARADISE, LEANNE |
GR-102690 |
1 |
29.00 |
5178********8679 |
07317Z |
02/07/13 |
| PERKINS, TYLER |
GR-102058 |
1 |
29.00 |
4117********5139 |
161391 |
02/07/13 |
| PERREAULT, NICOLE |
GR-102610 |
1 |
29.00 |
4427********7615 |
000165 |
02/07/13 |
| PERRON, GERALD |
GR-102643 |
1 |
29.00 |
4427********6878 |
000166 |
02/07/13 |
| PETERSON, JESS |
GR-102778 |
1 |
29.00 |
4117********3166 |
121798 |
02/07/13 |
| PIERCE, AMANDA |
GR-103481 |
1 |
29.00 |
5447********8839 |
876560 |
02/07/13 |
| PIETRZAK, KUSUMALL |
GR-103217 |
1 |
29.00 |
3743*******1321 |
215190 |
02/07/13 |
| PILLSBURY, ANDREW |
GR-103284 |
1 |
29.00 |
5508********7225 |
000130 |
02/07/13 |
| POHLMEYER-SHEEN, LYNDA |
GR-102455 |
1 |
29.00 |
3712*******4005 |
106633 |
02/07/13 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5179********5816 |
59121B |
02/07/13 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
181997 |
02/07/13 |
| RAMSEY, TORI |
GR-102788 |
1 |
25.00 |
5463********2851 |
852515 |
02/07/13 |
| REIDY, JAMES |
GR-102688 |
1 |
25.00 |
4117********6916 |
121599 |
02/07/13 |
| REMILLARD, ANGELA |
GR-102739 |
1 |
25.00 |
5516********8518 |
020701 |
02/07/13 |
| RICHARDS, SUZANNA |
GR-102910 |
1 |
29.00 |
5512********1445 |
409670 |
02/07/13 |
| ROBBINS, MICHELLE |
GR-T00433 |
1 |
19.99 |
5508********2510 |
000050 |
02/07/13 |
| ROBIDOUX, BRIAN |
GR-T00471 |
1 |
29.00 |
4121********8746 |
07355A |
02/07/13 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
876590 |
02/07/13 |
| ROBIDOUX, MEGHAN |
GR-100517 |
1 |
29.00 |
5144********3564 |
876500 |
02/07/13 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
07258A |
02/07/13 |
| ROY, JACOB |
GR-102654 |
1 |
25.00 |
4427********5618 |
000183 |
02/07/13 |
| RYEL, MATTHEW |
GR-103161 |
1 |
25.00 |
4427********8175 |
000184 |
02/07/13 |
| SAVOIE, JACOB |
GR-103336 |
1 |
25.00 |
5511********9558 |
550260 |
02/07/13 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********3387 |
852522 |
02/07/13 |
| SHORT, AMY |
GR-102194 |
1 |
29.00 |
4427********4966 |
007194 |
02/07/13 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4147********7091 |
807091 |
02/07/13 |
| SISTERHENM, CANDI |
GR-102735 |
1 |
25.00 |
5312********6217 |
111899 |
02/07/13 |
| STEWART, MIKE |
GR-102057 |
1 |
29.00 |
4427********3669 |
000191 |
02/07/13 |
| STOLARCZYK, ALAN |
GR-102756 |
1 |
29.00 |
3767*******2007 |
165374 |
02/07/13 |
| STOLARCZYK, MARY |
GR-16674 |
1 |
29.00 |
3767*******2007 |
164246 |
02/07/13 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
000150 |
02/07/13 |
| SWEET, HANNAH ROSE |
GR-102860 |
1 |
29.00 |
5508********0175 |
999960 |
02/07/13 |
| THIBAULT, MICHAEL |
GR-102762 |
1 |
25.00 |
5543********8702 |
531444 |
02/07/13 |
| THOMPSON, MATHEW |
GR-101792 |
1 |
29.00 |
5519********0082 |
809917 |
02/07/13 |
| TOMER, SAMANTHA |
GR-103378 |
1 |
29.00 |
4313********4159 |
015906 |
02/07/13 |
| TOOMEY, KELSEY |
GR-102064 |
1 |
25.00 |
5543********3985 |
531443 |
02/07/13 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
000060 |
02/07/13 |
| TRACY, TARA |
GR-102070 |
1 |
29.00 |
5515********7062 |
550310 |
02/07/13 |
| TRAVIESO, SHARINA |
GR-102622 |
1 |
25.00 |
4792********2009 |
081909 |
02/07/13 |
| TUCKER, CRISTA |
GR-102579 |
1 |
25.00 |
6011********3038 |
00717R |
02/07/13 |
| TUSON, GARY |
GR-103316 |
1 |
29.00 |
5447********0645 |
876530 |
02/07/13 |
| TUSON, MICHELLE |
GR-103311 |
1 |
29.00 |
5447********0645 |
876440 |
02/07/13 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
994389 |
02/07/13 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
015994 |
02/07/13 |
| WAUGH, PATRICK |
GR-102738 |
1 |
25.00 |
5144********6036 |
876580 |
02/07/13 |
| WHITE, ERIN |
GR-102796 |
1 |
29.00 |
4427********9089 |
474997 |
02/07/13 |
| WOODWARD, CAITLIN |
GR-102529 |
1 |
29.00 |
4868********4529 |
07307B |
02/07/13 |
| YASCAVAGE, JULIE |
GR-102039 |
1 |
29.00 |
5519********5481 |
081909 |
02/07/13 |
| ZAGHI, JOHN |
GR-102133 |
1 |
29.00 |
6011********1191 |
00723B |
02/07/13 |
| ZARR, THERESE |
GR-102464 |
1 |
29.00 |
5513********1958 |
081909 |
02/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 110 |
MasterCard |
3064.99 |
| 60 |
Visa |
1686.00 |
| 4 |
Discover |
112.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4978.99 |