Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMANDOLARE, BRYAN |
GR-102481 |
3 |
29.00 |
4326********2827 |
152988 |
02/21/13 |
| BALDINO, ANTHONY |
GR-103242 |
3 |
25.00 |
5129********1304 |
315266 |
02/21/13 |
| BARTON, STEVEN |
GR-T00399 |
3 |
29.00 |
5144********2956 |
590500 |
02/21/13 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********4416 |
05074C |
02/21/13 |
| BISHOP, SCOTT |
GR-101481 |
3 |
29.00 |
5463********6721 |
340166 |
02/21/13 |
| BLAIR, HILLARY |
GR-103177 |
3 |
29.00 |
5463********4203 |
337978 |
02/21/13 |
| BLAUCATO, JOSEPH |
GR-102930 |
3 |
29.00 |
5129********0972 |
315788 |
02/21/13 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
275110 |
02/21/13 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
275140 |
02/21/13 |
| BROWN, ANDREA |
GR-102895 |
3 |
29.00 |
5447********6817 |
590520 |
02/21/13 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5144********4665 |
590570 |
02/21/13 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5144********4665 |
590560 |
02/21/13 |
| BRYNE, JASON |
GR-103317 |
3 |
29.00 |
5178********3260 |
05114Z |
02/21/13 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
000328 |
02/21/13 |
| CAMPBELL, MICHELLE |
GR-102751 |
3 |
29.00 |
5144********3484 |
590550 |
02/21/13 |
| CARDIN, ANDREA |
GR-101192 |
3 |
29.00 |
4313********6712 |
025850 |
02/21/13 |
| CARLETON, TRISHA |
GR-101216 |
3 |
29.00 |
4294********5380 |
563056 |
02/21/13 |
| COMEAU, JILL |
GR-101680 |
3 |
29.00 |
5129********6753 |
315372 |
02/21/13 |
| COMEAU, RYAN |
GR-101587 |
3 |
29.00 |
5129********6753 |
315915 |
02/21/13 |
| CONNOR, BOB |
GR-102572 |
3 |
29.00 |
3747*******3317 |
465283 |
02/21/13 |
| CONNOR, CHARLOTTE |
GR-103223 |
3 |
29.00 |
3772*******1002 |
140906 |
02/21/13 |
| COTE, STEPHANIE |
GR-102385 |
3 |
25.00 |
4427********8070 |
000337 |
02/21/13 |
| CUMMINGS, BEDARD |
GR-102587 |
3 |
29.00 |
5516********7244 |
022159 |
02/21/13 |
| CYR, BEN |
GR-103183 |
3 |
25.00 |
4427********9314 |
000339 |
02/21/13 |
| DAVIS, JACKSON |
GR-103410 |
3 |
25.00 |
5519********4158 |
192694 |
02/21/13 |
| DAVIS, LUCAS |
GR-103405 |
3 |
25.00 |
5519********4158 |
192695 |
02/21/13 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
590490 |
02/21/13 |
| DIAZ, KYLE |
GR-102599 |
3 |
25.00 |
4427********3269 |
000343 |
02/21/13 |
| DUSTMAN, DANIELLE |
GR-102003 |
3 |
29.00 |
5519********9480 |
192696 |
02/21/13 |
| DUSTMAN, KAYLA |
GR-102004 |
3 |
25.00 |
5519********9480 |
192689 |
02/21/13 |
| ELDRIDGE, HEATHER |
GR-103171 |
3 |
29.00 |
5466********7805 |
02588Z |
02/21/13 |
| FAIRBANKS, NICOLE |
GR-102197 |
3 |
29.00 |
5519********1942 |
192690 |
02/21/13 |
| FISH, KAREN |
GR-T00355 |
3 |
29.00 |
5508********6977 |
275180 |
02/21/13 |
| FISH, MICHAEL |
GR-T00360 |
3 |
29.00 |
5508********6977 |
275120 |
02/21/13 |
| FLAVIN, SCOTT |
GR-100529 |
3 |
29.00 |
4427********6042 |
000350 |
02/21/13 |
| FRITZE, BRIAN |
GR-T00347 |
3 |
29.00 |
4427********1114 |
000352 |
02/21/13 |
| GERMAN, MARYANN |
GR-102614 |
3 |
29.00 |
5543********9724 |
700648 |
02/21/13 |
| GIRARD, SAMANTHA |
GR-102508 |
3 |
29.00 |
5508********9732 |
275170 |
02/21/13 |
| HACKETT, KEITH |
GR-103204 |
3 |
29.00 |
5508********4956 |
275160 |
02/21/13 |
| HARRINGTON, SONYA |
GR-102273 |
3 |
25.00 |
5508********7927 |
275190 |
02/21/13 |
| HAUPT, JAMES |
GR-102132 |
3 |
29.00 |
5539********9953 |
022182 |
02/21/13 |
| HENRIQUEZ, BENJAMIN |
GR-T00467 |
3 |
25.00 |
4477********2040 |
000358 |
02/21/13 |
| HOEKSTRA, ROBERT |
GR-T00327 |
3 |
29.00 |
4802********8278 |
051166 |
02/21/13 |
| HUTCHINSON, DAVID |
GR-100396 |
3 |
25.00 |
5144********1586 |
590530 |
02/21/13 |
| HUTCHINSON, SUSAN |
GR-100397 |
3 |
29.00 |
5144********1586 |
590540 |
02/21/13 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4427********3731 |
000363 |
02/21/13 |
| KENNEWAY, MYKAYLA |
GR-101766 |
3 |
25.00 |
4294********6877 |
563054 |
02/21/13 |
| KENNEWAY, SHARON |
GR-101761 |
3 |
29.00 |
4294********6877 |
563055 |
02/21/13 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********9800 |
142886 |
02/21/13 |
| KIBBE, HOLLY |
GR-102407 |
3 |
29.00 |
5519********1264 |
192691 |
02/21/13 |
| KINNKAR, JOHN |
GR-103245 |
3 |
29.00 |
5508********3313 |
275130 |
02/21/13 |
| KNOX, DANIELLE |
GR-102098 |
3 |
29.00 |
5508********1631 |
275260 |
02/21/13 |
| LACONTO, MICHAEL |
GR-103169 |
3 |
29.00 |
5466********2330 |
77475P |
02/21/13 |
| LANDINE, KELLY |
GR-102401 |
3 |
29.00 |
4792********4028 |
092835 |
02/21/13 |
| LANGLOIS, ROBERT |
GR-102276 |
3 |
29.00 |
5129********0332 |
315936 |
02/21/13 |
| LANGLY, CHRISTINE |
GR-100588 |
3 |
29.00 |
5463********6036 |
340168 |
02/21/13 |
| LEDUKE, DINA |
GR-102566 |
3 |
29.00 |
4264********0681 |
025859 |
02/21/13 |
| LETOURNEUX, JOSEPH |
GR-101614 |
3 |
29.00 |
5129********3682 |
315600 |
02/21/13 |
| LYON, STEPHANIE |
GR-102972 |
3 |
29.00 |
4266********8082 |
05068B |
02/21/13 |
| MACMILLAN, KEVIN |
GR-102789 |
3 |
29.00 |
4427********2148 |
000378 |
02/21/13 |
| MALANEY, ELIZABETH |
GR-103190 |
3 |
29.00 |
4117********5093 |
112684 |
02/21/13 |
| MARC, CATHIA |
GR-103439 |
3 |
29.00 |
4294********1862 |
563058 |
02/21/13 |
| MARION, ZACHARY |
GR-101740 |
3 |
29.00 |
4326********5383 |
192683 |
02/21/13 |
| MCMILLEN, ELIZABETH |
GR-102882 |
3 |
29.00 |
4271********8926 |
000383 |
02/21/13 |
| MCNEANEY, JENNIFER |
GR-103473 |
3 |
29.00 |
4417********0922 |
05076C |
02/21/13 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
05057A |
02/21/13 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
05096A |
02/21/13 |
| MILLER, BARBARA |
GR-102641 |
3 |
29.00 |
4427********0295 |
000387 |
02/21/13 |
| MILLER, COURTNEY |
GR-102650 |
3 |
25.00 |
5129********3963 |
316044 |
02/21/13 |
| MILLS, LISA |
GR-102534 |
3 |
29.00 |
5129********8482 |
315607 |
02/21/13 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
022145 |
02/21/13 |
| MULLEN, ELISA |
GR-102213 |
3 |
29.00 |
4427********8716 |
000392 |
02/21/13 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
025854 |
02/21/13 |
| OGERT, DONALD |
GR-102758 |
3 |
29.00 |
5463********4030 |
337972 |
02/21/13 |
| PRUNIER, FRAN |
GR-102031 |
3 |
29.00 |
4388********0211 |
05058C |
02/21/13 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********1394 |
132988 |
02/21/13 |
| RAMOS, FELIX |
GR-100739 |
3 |
29.00 |
4792********5399 |
092836 |
02/21/13 |
| RAMOS, TERESA |
GR-101856 |
3 |
29.00 |
4792********5399 |
092835 |
02/21/13 |
| RANK, AMANDA |
GR-102085 |
3 |
29.00 |
4388********4424 |
05089C |
02/21/13 |
| RANK, TREVOR |
GR-102084 |
3 |
29.00 |
4388********4424 |
05058C |
02/21/13 |
| RICHES, C |
GR-103355 |
3 |
29.00 |
6011********9012 |
02169B |
02/21/13 |
| ROMAN, DANIEL |
GR-100335 |
3 |
29.00 |
5144********2166 |
590480 |
02/21/13 |
| SAUVAGEAU, JACKIE |
GR-102607 |
3 |
29.00 |
4117********2792 |
192789 |
02/21/13 |
| SAUVAGEAU, JEFF |
GR-102602 |
3 |
29.00 |
4117********2792 |
192789 |
02/21/13 |
| SCHWARTZ, KELLY |
GR-102583 |
3 |
25.00 |
5519********8144 |
192693 |
02/21/13 |
| SCUDDER, FELICE |
GR-102099 |
3 |
29.00 |
4313********5256 |
025835 |
02/21/13 |
| SHAPIRO, ROBERT |
GR-102350 |
3 |
25.00 |
4305********0577 |
05095C |
02/21/13 |
| SIMONOVITCH, ALEX |
GR-103418 |
3 |
25.00 |
5508********2726 |
275240 |
02/21/13 |
| SMITH, DEBRA |
GR-102908 |
3 |
29.00 |
5463********0707 |
340167 |
02/21/13 |
| ST GELAIS, RYAN |
GR-103462 |
3 |
29.00 |
4147********3635 |
05056C |
02/21/13 |
| STANLEY, JOHN |
GR-101582 |
3 |
29.00 |
5513********2960 |
022171 |
02/21/13 |
| STEINER, FRANZ |
GR-101412 |
3 |
29.00 |
4792********7694 |
092836 |
02/21/13 |
| STILES, CHELSEA |
GR-101824 |
3 |
29.00 |
5519********8313 |
192692 |
02/21/13 |
| SULPRIZIO, STEPHEN |
GR-103195 |
3 |
29.00 |
4294********5131 |
563057 |
02/21/13 |
| THIBAULT, JONATHAN |
GR-101741 |
3 |
29.00 |
5463********2151 |
340173 |
02/21/13 |
| UWAZANY, ANGELIC |
GR-101870 |
3 |
29.00 |
4427********6839 |
000419 |
02/21/13 |
| VELAZIO, ABIMELECH |
GR-103220 |
3 |
29.00 |
6011********6996 |
02187B |
02/21/13 |
| VERHAM, COREY |
GR-101755 |
3 |
29.00 |
5513********6893 |
022139 |
02/21/13 |
| VERRASTRO, AIDA |
GR-103208 |
3 |
29.00 |
4313********5369 |
025849 |
02/21/13 |
| VICTOR, GEORGE |
GR-102267 |
3 |
29.00 |
4427********8070 |
000423 |
02/21/13 |
| VICTOR, MELISSA |
GR-102415 |
3 |
29.00 |
4427********8070 |
000424 |
02/21/13 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
275200 |
02/21/13 |
| WINE, KERRY |
GR-T00304 |
3 |
29.00 |
5466********3459 |
77308P |
02/21/13 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
000427 |
02/21/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 53 |
MasterCard |
1497.00 |
| 47 |
Visa |
1331.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2944.00 |