Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-103162 |
1 |
29.00 |
5508********3180 |
968640 |
03/07/13 |
| ANDERSON, ASHLEY |
GR-103258 |
1 |
25.00 |
4477********7390 |
000002 |
03/07/13 |
| ANDERSON, CHRISTINE |
GR-103252 |
1 |
29.00 |
4477********7390 |
000003 |
03/07/13 |
| ANDERSON, KARL |
GR-103435 |
1 |
29.00 |
4117********7423 |
160211 |
03/07/13 |
| ANDERSON, TODD |
GR-103257 |
1 |
29.00 |
4477********7390 |
000005 |
03/07/13 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
060114 |
03/07/13 |
| BELSITO, DAVID |
GR-T00357 |
1 |
25.00 |
5511********3735 |
599600 |
03/07/13 |
| BENNETT, LAUREN |
GR-101920 |
1 |
29.00 |
5144********3653 |
467380 |
03/07/13 |
| BERNARD, KATHY |
GR-103307 |
1 |
29.00 |
5463********1092 |
917317 |
03/07/13 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
005105 |
03/07/13 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
614967 |
03/07/13 |
| BOSCO, KARYN |
GR-103274 |
1 |
29.00 |
4427********8923 |
000014 |
03/07/13 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
968720 |
03/07/13 |
| BOULETTE, JILL |
GR-102162 |
1 |
25.00 |
5508********1023 |
968750 |
03/07/13 |
| BOUSQUET, DAVID |
GR-102005 |
1 |
29.00 |
5508********8585 |
968760 |
03/07/13 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00753R |
03/07/13 |
| BRACKETT, SAMANTHA |
GR-T00354 |
1 |
25.00 |
4477********3269 |
000019 |
03/07/13 |
| BRADLEY, KEVIN |
GR-T00429 |
1 |
29.00 |
5528********1659 |
06700P |
03/07/13 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
03427C |
03/07/13 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********4487 |
060114 |
03/07/13 |
| BROWN, JOSEPH |
GR-102016 |
1 |
29.00 |
5463********4685 |
917315 |
03/07/13 |
| BUZZELL, ALEXANDRIA |
GR-101923 |
1 |
29.00 |
5144********5736 |
467220 |
03/07/13 |
| BUZZELL, COREY |
GR-101924 |
1 |
29.00 |
5144********5736 |
467330 |
03/07/13 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
03458Z |
03/07/13 |
| CARLSON, PAUL |
GR-101826 |
1 |
29.00 |
4326********4000 |
180612 |
03/07/13 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
614963 |
03/07/13 |
| CHERENVANT, GREGORY |
GR-102545 |
1 |
25.00 |
4117********1247 |
150314 |
03/07/13 |
| CHICK, CODY |
GR-103188 |
1 |
25.00 |
5511********5127 |
599630 |
03/07/13 |
| CLEMMER, CHELSEA |
GR-103287 |
1 |
25.00 |
5129********8597 |
474315 |
03/07/13 |
| COATES, JAMES |
GR-T00324 |
1 |
29.00 |
5463********7135 |
917328 |
03/07/13 |
| COBB, JESSIE |
GR-102059 |
1 |
25.00 |
4744********1776 |
100115 |
03/07/13 |
| COLE, ELIZABETH |
GR-102621 |
1 |
29.00 |
5144********3882 |
467340 |
03/07/13 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
03451A |
03/07/13 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
03486Z |
03/07/13 |
| COURNOYER, DYLAN |
GR-102750 |
1 |
25.00 |
5539********9542 |
030701 |
03/07/13 |
| CRONIN, CORY |
GR-102184 |
1 |
29.00 |
4117********3172 |
140414 |
03/07/13 |
| D ANGELO, NICHOLAS |
GR-T00359 |
1 |
29.00 |
4477********3269 |
000042 |
03/07/13 |
| DANIELS, ED |
GR-103283 |
1 |
29.00 |
4717********4525 |
180710 |
03/07/13 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
03424C |
03/07/13 |
| DEMAIO, MAGGIE |
GR-101732 |
1 |
29.00 |
4427********0103 |
000045 |
03/07/13 |
| DERRICK, KRISTY |
GR-102069 |
1 |
25.00 |
5144********5110 |
467270 |
03/07/13 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
614968 |
03/07/13 |
| DESROCHES, MICHAELA |
GR-103300 |
1 |
25.00 |
4477********2270 |
000048 |
03/07/13 |
| DEVITO, ALEXA |
GR-102095 |
1 |
29.00 |
5519********7452 |
614972 |
03/07/13 |
| DIAZ, DALE |
GR-103411 |
1 |
25.00 |
4427********2919 |
000051 |
03/07/13 |
| DRAB, BRENDA |
GR-102589 |
1 |
29.00 |
5332********8100 |
NJ9FWN |
03/07/13 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
968820 |
03/07/13 |
| DUCHARME, KRISTAL |
GR-102816 |
1 |
29.00 |
5144********1981 |
467410 |
03/07/13 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
03463A |
03/07/13 |
| FISH, JESSIE |
GR-102216 |
1 |
29.00 |
5508********0555 |
968670 |
03/07/13 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
467240 |
03/07/13 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
060111 |
03/07/13 |
| FITZGERALD, MEGAN |
GR-102955 |
1 |
29.00 |
5466********5272 |
06784P |
03/07/13 |
| FLAGG, VIKKI |
GR-103415 |
1 |
29.00 |
4477********6326 |
000062 |
03/07/13 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********5287 |
100613 |
03/07/13 |
| GERJES, RAHMEE |
GR-102638 |
1 |
29.00 |
5519********4275 |
614974 |
03/07/13 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********9762 |
467230 |
03/07/13 |
| GIANFRIDDO, DENISE |
GR-102433 |
1 |
29.00 |
5144********9762 |
467440 |
03/07/13 |
| GIANFRIDDO, JESSICA |
GR-102609 |
1 |
29.00 |
5144********3791 |
467250 |
03/07/13 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
467400 |
03/07/13 |
| GILMARTIN, KELSEY |
GR-102381 |
1 |
25.00 |
4888********8259 |
005183 |
03/07/13 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
100710 |
03/07/13 |
| GLANCY, TIM |
GR-T00409 |
1 |
29.00 |
5312********7962 |
100710 |
03/07/13 |
| GLYNN, JON |
GR-103173 |
1 |
29.00 |
5511********3252 |
599580 |
03/07/13 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
07229P |
03/07/13 |
| GRIGGS, JOHN |
GR-102782 |
1 |
29.00 |
5519********2028 |
614975 |
03/07/13 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********3040 |
00749Z |
03/07/13 |
| HARDAKER, MARY |
GR-102705 |
1 |
29.00 |
4147********5941 |
03421C |
03/07/13 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
920266 |
03/07/13 |
| HIDENFELTER, VENESSA |
GR-102459 |
1 |
25.00 |
4736********8218 |
034522 |
03/07/13 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
614971 |
03/07/13 |
| IANNUCCI, ADAM |
GR-102315 |
1 |
29.00 |
5513********6219 |
030712 |
03/07/13 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
03442C |
03/07/13 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
03468C |
03/07/13 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********9699 |
000086 |
03/07/13 |
| JENNETTE, DENNIS |
GR-103184 |
1 |
29.00 |
5144********3779 |
467290 |
03/07/13 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
5543********7764 |
019007 |
03/07/13 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
5543********7764 |
019010 |
03/07/13 |
| KANERVA, TANYA |
GR-103137 |
1 |
29.00 |
5519********8907 |
614965 |
03/07/13 |
| KARRMANN, ASHLEY |
GR-100900 |
1 |
25.00 |
5519********0924 |
614970 |
03/07/13 |
| KARRNANN, MICHAEL |
GR-101492 |
1 |
25.00 |
5519********7452 |
614973 |
03/07/13 |
| KASZANEK, GINA |
GR-102905 |
1 |
29.00 |
5519********0973 |
614960 |
03/07/13 |
| KENNEDY, AMY |
GR-102528 |
1 |
29.00 |
5129********3274 |
474685 |
03/07/13 |
| KMIEC, RACHEL |
GR-102368 |
1 |
25.00 |
5519********8789 |
614976 |
03/07/13 |
| KNAPP, BRIAN |
GR-103155 |
1 |
29.00 |
5515********1738 |
599640 |
03/07/13 |
| KULIG, BRIAN |
GR-103401 |
1 |
29.00 |
5332********5717 |
NJ9FWL |
03/07/13 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
466228 |
03/07/13 |
| LAFOUNTAIN, SHANNON |
GR-101854 |
1 |
29.00 |
5508********8072 |
968740 |
03/07/13 |
| LARSON, JOSLYN |
GR-103362 |
1 |
29.00 |
4190********3956 |
972231 |
03/07/13 |
| LASALA, JENNIFER |
GR-102567 |
1 |
29.00 |
6011********5418 |
00733R |
03/07/13 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
474238 |
03/07/13 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
968770 |
03/07/13 |
| LORICCO, ROBERT |
GR-102731 |
1 |
25.00 |
5543********5559 |
879147 |
03/07/13 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
005133 |
03/07/13 |
| MARKLEY, BENJAMIN |
GR-103416 |
1 |
29.00 |
5519********0123 |
614964 |
03/07/13 |
| MARSDEN, KASSANDRA |
GR-102054 |
1 |
29.00 |
5543********8818 |
879146 |
03/07/13 |
| MARSH, MATTHEW |
GR-102769 |
1 |
29.00 |
5463********2261 |
917324 |
03/07/13 |
| MARTELLI, KRISTI |
GR-101781 |
1 |
29.00 |
5312********9375 |
110113 |
03/07/13 |
| MARTINELLI, TOBY |
GR-102836 |
1 |
29.00 |
4427********9089 |
775714 |
03/07/13 |
| MCCARTHY, MICHAEL |
GR-103498 |
1 |
25.00 |
5508********5989 |
968710 |
03/07/13 |
| MCDONNELL, RYAN |
GR-102647 |
1 |
29.00 |
5446********5294 |
060113 |
03/07/13 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********6290 |
005102 |
03/07/13 |
| MELICAN, LOIS |
GR-102319 |
1 |
29.00 |
4313********6290 |
005193 |
03/07/13 |
| MENTZER, ANDREW |
GR-103182 |
1 |
29.00 |
5510********9791 |
968800 |
03/07/13 |
| MONETTE, MARY |
GR-102570 |
1 |
29.00 |
4117********0850 |
170513 |
03/07/13 |
| MONGEON, ASHLEY |
GR-102783 |
1 |
25.00 |
5463********2851 |
917318 |
03/07/13 |
| MORRISON, JOE |
GR-102961 |
1 |
29.00 |
5508********1023 |
968810 |
03/07/13 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
473717 |
03/07/13 |
| MOXEY, CARL |
GR-103189 |
1 |
25.00 |
5581********3332 |
732929 |
03/07/13 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
03469C |
03/07/13 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
03434C |
03/07/13 |
| NEVALSKY, BRANDON |
GR-102140 |
1 |
25.00 |
5463********4347 |
920270 |
03/07/13 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
25.00 |
5519********6199 |
614962 |
03/07/13 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
467360 |
03/07/13 |
| PARADISE, LEANNE |
GR-102690 |
1 |
29.00 |
5178********8679 |
03432Z |
03/07/13 |
| PERKINS, TYLER |
GR-102058 |
1 |
29.00 |
4117********5139 |
140412 |
03/07/13 |
| PERREAULT, NICOLE |
GR-102610 |
1 |
29.00 |
4427********7615 |
000134 |
03/07/13 |
| PERRON, GERALD |
GR-102643 |
1 |
29.00 |
4427********6878 |
000135 |
03/07/13 |
| PIERCE, AMANDA |
GR-103481 |
1 |
29.00 |
5447********8839 |
467370 |
03/07/13 |
| PIETRZAK, KUSUMALL |
GR-103217 |
1 |
29.00 |
3743*******1321 |
725011 |
03/07/13 |
| PILLSBURY, ANDREW |
GR-103284 |
1 |
29.00 |
5508********7225 |
968660 |
03/07/13 |
| POHLMEYER-SHEEN, LYNDA |
GR-102455 |
1 |
29.00 |
3712*******4005 |
143704 |
03/07/13 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5179********5816 |
95515B |
03/07/13 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
180115 |
03/07/13 |
| RAMSEY, TORI |
GR-102788 |
1 |
25.00 |
5463********2851 |
920251 |
03/07/13 |
| REMILLARD, ANGELA |
GR-102739 |
1 |
25.00 |
5516********8518 |
030701 |
03/07/13 |
| RICHARDS, SUZANNA |
GR-102910 |
1 |
29.00 |
5512********1445 |
605620 |
03/07/13 |
| ROBBINS, MICHELLE |
GR-T00433 |
1 |
19.99 |
5508********2510 |
968630 |
03/07/13 |
| ROBIDOUX, BRIAN |
GR-T00471 |
1 |
29.00 |
4121********8746 |
03491A |
03/07/13 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
467300 |
03/07/13 |
| ROBIDOUX, MEGHAN |
GR-100517 |
1 |
29.00 |
5144********3564 |
467310 |
03/07/13 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
03429A |
03/07/13 |
| ROY, JACOB |
GR-102654 |
1 |
25.00 |
4427********5618 |
000150 |
03/07/13 |
| RYEL, MATTHEW |
GR-103161 |
1 |
25.00 |
4427********8175 |
000151 |
03/07/13 |
| SAGENDORPH, PAUL |
GR-T00329 |
1 |
25.00 |
5424********4420 |
07590P |
03/07/13 |
| SAVOIE, JACOB |
GR-103336 |
1 |
25.00 |
5511********9558 |
599620 |
03/07/13 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********3387 |
917322 |
03/07/13 |
| SHORT, AMY |
GR-102194 |
1 |
29.00 |
4427********4966 |
202823 |
03/07/13 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4147********7091 |
607010 |
03/07/13 |
| SISTERHENM, CANDI |
GR-102735 |
1 |
25.00 |
5312********6217 |
110517 |
03/07/13 |
| SPRING, PETER |
GR-103295 |
1 |
25.00 |
4477********8970 |
000158 |
03/07/13 |
| STEWART, MIKE |
GR-102057 |
1 |
29.00 |
4427********3669 |
000159 |
03/07/13 |
| STOLARCZYK, ALAN |
GR-102756 |
1 |
29.00 |
3767*******2007 |
103529 |
03/07/13 |
| STOLARCZYK, MARY |
GR-T00308 |
1 |
29.00 |
3767*******2007 |
123392 |
03/07/13 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
968650 |
03/07/13 |
| THIBAULT, MICHAEL |
GR-102762 |
1 |
25.00 |
5543********8702 |
879145 |
03/07/13 |
| TOMER, SAMANTHA |
GR-103378 |
1 |
29.00 |
4313********4159 |
005155 |
03/07/13 |
| TOOMEY, KELSEY |
GR-102064 |
1 |
25.00 |
5543********3985 |
879144 |
03/07/13 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
968780 |
03/07/13 |
| TRACY, TARA |
GR-102070 |
1 |
29.00 |
5515********7062 |
599590 |
03/07/13 |
| TUSON, GARY |
GR-103316 |
1 |
29.00 |
5447********0645 |
467260 |
03/07/13 |
| TUSON, MICHELLE |
GR-103311 |
1 |
29.00 |
5447********0645 |
467350 |
03/07/13 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
154472 |
03/07/13 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
005196 |
03/07/13 |
| WAUGH, PATRICK |
GR-102738 |
1 |
25.00 |
5144********6036 |
467210 |
03/07/13 |
| WHITE, ERIN |
GR-102796 |
1 |
29.00 |
4427********9089 |
233250 |
03/07/13 |
| WOODWARD, CAITLIN |
GR-102529 |
1 |
29.00 |
4868********4529 |
03479B |
03/07/13 |
| ZAGHI, JOHN |
GR-102133 |
1 |
29.00 |
6011********1191 |
00759B |
03/07/13 |
| ZARR, THERESE |
GR-102464 |
1 |
29.00 |
5513********1958 |
060114 |
03/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 98 |
MasterCard |
2724.99 |
| 54 |
Visa |
1516.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4443.99 |