Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, TERRENCE |
GR-T00461 |
2 |
25.00 |
5508********3769 |
748190 |
03/14/13 |
| ANDERSON, DAVID |
GR-100576 |
2 |
25.00 |
5508********6274 |
748310 |
03/14/13 |
| ANDERSON, MICHAEL |
GR-100572 |
2 |
29.00 |
5508********1394 |
748330 |
03/14/13 |
| ANDERSON, TED |
GR-T00358 |
2 |
29.00 |
3712*******6000 |
152764 |
03/14/13 |
| ANDERSON, TIMOTHY |
GR-101395 |
2 |
29.00 |
5446********9340 |
083038 |
03/14/13 |
| ANNUNZIATA, RICK |
GR-17108 |
2 |
29.00 |
4326********5944 |
163804 |
03/14/13 |
| ANTAYA, MATTHEW |
GR-101717 |
2 |
29.00 |
5539********0045 |
031418 |
03/14/13 |
| ANTKOWIAK, COURTNEY |
GR-102892 |
2 |
25.00 |
5519********4426 |
812214 |
03/14/13 |
| ANTKOWIAK, JEFFREY |
GR-103436 |
2 |
29.00 |
5519********4426 |
812212 |
03/14/13 |
| ANTKOWIAK, RACHEL |
GR-100780 |
2 |
29.00 |
5519********4426 |
812227 |
03/14/13 |
| ARRUDA, WILLIAM |
GR-102568 |
2 |
29.00 |
4326********2126 |
173300 |
03/14/13 |
| ATWATER, ERIN |
GR-102573 |
2 |
25.00 |
4888********3862 |
035013 |
03/14/13 |
| AYER, ADRIEN |
GR-101588 |
2 |
29.00 |
4791********9544 |
083038 |
03/14/13 |
| AYER, MARY |
GR-101804 |
2 |
29.00 |
4791********9544 |
083038 |
03/14/13 |
| BAILLARGEEN, RYAN |
GR-103399 |
2 |
29.00 |
4868********1680 |
133041 |
03/14/13 |
| BARRETT, MELISSA |
GR-101423 |
2 |
29.00 |
6011********9256 |
01499R |
03/14/13 |
| BELL, LAURIE |
GR-102340 |
2 |
29.00 |
4791********9572 |
083037 |
03/14/13 |
| BENNIS, DANIEL |
GR-T00317 |
2 |
29.00 |
4839********9138 |
01210C |
03/14/13 |
| BOSTOCK, JEFFERY |
GR-T00396 |
2 |
29.00 |
4736********3143 |
012755 |
03/14/13 |
| BOUSQUET, NOELLEN |
GR-101599 |
2 |
29.00 |
6011********7454 |
01484R |
03/14/13 |
| BOWIE, VICKI |
GR-102562 |
2 |
29.00 |
4326********2126 |
173300 |
03/14/13 |
| BRADFORD, BENJAMIN |
GR-101594 |
2 |
29.00 |
6011********7454 |
01480R |
03/14/13 |
| BRIDGES, CARL |
GR-102422 |
2 |
29.00 |
4117********1695 |
113507 |
03/14/13 |
| BYRNES, MARRISA |
GR-102517 |
2 |
29.00 |
4117********9202 |
143806 |
03/14/13 |
| CABAN, TIFFANY |
GR-101864 |
2 |
29.00 |
5509********4104 |
031448 |
03/14/13 |
| CAMACHO, WILLIE |
GR-102154 |
2 |
29.00 |
4427********0395 |
000164 |
03/14/13 |
| CAMPBELL, HEATHER |
GR-102740 |
2 |
29.00 |
5144********3910 |
694730 |
03/14/13 |
| CARNEY, COLLEEN |
GR-102527 |
2 |
29.00 |
4294********8880 |
900175 |
03/14/13 |
| CARUSO, ELIZABETH |
GR-101965 |
2 |
29.00 |
4313********6615 |
035055 |
03/14/13 |
| CHARTIER, SHAWNA |
GR-100619 |
2 |
29.00 |
5129********6514 |
241400 |
03/14/13 |
| CHASE, SARAH |
GR-101104 |
2 |
29.00 |
5190********1235 |
510967 |
03/14/13 |
| CHAUSSE, SARINA |
GR-102790 |
2 |
29.00 |
5519********2927 |
812235 |
03/14/13 |
| CHIPMAN, BENJAMIN |
GR-102339 |
2 |
29.00 |
5144********2806 |
694890 |
03/14/13 |
| CHOBOT, TIFFANY |
GR-T00316 |
2 |
29.00 |
4427********0865 |
000172 |
03/14/13 |
| COLBY, KARA |
GR-100843 |
2 |
29.00 |
5581********6711 |
812238 |
03/14/13 |
| COMEAU, CHRISTOPHER |
GR-102068 |
2 |
29.00 |
5581********5222 |
427718 |
03/14/13 |
| CORDER, MICHAEL |
GR-102594 |
2 |
29.00 |
5144********5644 |
694880 |
03/14/13 |
| CORMIER, DONNA |
GR-101938 |
2 |
29.00 |
4147********9986 |
01254C |
03/14/13 |
| CORSO, ALICIA |
GR-101264 |
2 |
25.00 |
5447********5637 |
694690 |
03/14/13 |
| COURVILLE, WENDY |
GR-102966 |
2 |
29.00 |
4266********5005 |
01244B |
03/14/13 |
| DAY, MARIE |
GR-100203 |
2 |
29.00 |
5466********4249 |
01235Z |
03/14/13 |
| DELISIO, ROBERT |
GR-102625 |
2 |
29.00 |
4117********9116 |
173808 |
03/14/13 |
| DELISIO, TEIGGIERRE |
GR-102630 |
2 |
29.00 |
4117********9116 |
173808 |
03/14/13 |
| DELUCA, CHRISTOPHER |
GR-103413 |
2 |
29.00 |
4117********5260 |
163908 |
03/14/13 |
| DEROSIER, ASHLEY |
GR-T00235 |
2 |
29.00 |
5175********1293 |
113805 |
03/14/13 |
| DESHA, HOLLY |
GR-102088 |
2 |
29.00 |
4117********4975 |
143700 |
03/14/13 |
| DEVAULT, NINA |
GR-102691 |
2 |
29.00 |
5519********5021 |
812237 |
03/14/13 |
| DOLAN, MICHAEL |
GR-T00323 |
2 |
29.00 |
5463********8066 |
510960 |
03/14/13 |
| DUNIVAIN, MIDDERICE |
GR-102779 |
2 |
29.00 |
5144********0124 |
694910 |
03/14/13 |
| DUPELL, JOHN |
GR-102540 |
2 |
29.00 |
5510********4893 |
748260 |
03/14/13 |
| ERICKSON, HEATHER |
GR-101014 |
2 |
25.00 |
5515********4019 |
697710 |
03/14/13 |
| FOLEY, CHELSEA |
GR-T00345 |
2 |
25.00 |
5508********6402 |
748250 |
03/14/13 |
| FONTAINE, KEITH |
GR-T00335 |
2 |
29.00 |
4427********5793 |
000193 |
03/14/13 |
| FONTAINE, TRACY |
GR-T00352 |
2 |
29.00 |
4427********5793 |
000194 |
03/14/13 |
| FORGET, FRANCES |
GR-100366 |
2 |
29.00 |
3702*******0084 |
304748 |
03/14/13 |
| FORGET, ROBERT |
GR-T00443 |
2 |
29.00 |
3702*******0084 |
528894 |
03/14/13 |
| FORGET, TEDDY |
GR-103178 |
2 |
25.00 |
3702*******0084 |
302701 |
03/14/13 |
| FORGIT, ANDREW |
GR-102308 |
2 |
29.00 |
5178********5367 |
01257B |
03/14/13 |
| FRISOLO, ROCCO |
GR-101427 |
2 |
29.00 |
4640********8823 |
01236B |
03/14/13 |
| FULLAM, SADIE |
GR-102244 |
2 |
25.00 |
5144********8513 |
694780 |
03/14/13 |
| GIBBONS, ROBIN |
GR-102580 |
2 |
29.00 |
4313********3987 |
035098 |
03/14/13 |
| GILLETTE, DONALD |
GR-102256 |
2 |
29.00 |
5144********1286 |
694860 |
03/14/13 |
| GREGOIRE, MATHEW |
GR-T00398 |
2 |
29.00 |
5463********0911 |
505597 |
03/14/13 |
| GRENIER, ANDREA |
GR-101886 |
2 |
25.00 |
4313********1994 |
035050 |
03/14/13 |
| HAYES, TIMOTHY |
GR-100874 |
2 |
25.00 |
4791********9560 |
083036 |
03/14/13 |
| HAZELTON, CARRIE |
GR-102335 |
2 |
29.00 |
4427********3200 |
000206 |
03/14/13 |
| HEALY, STEPHEN |
GR-103373 |
2 |
25.00 |
5463********1585 |
505617 |
03/14/13 |
| HEBERT, RENEE |
GR-103147 |
2 |
29.00 |
4427********8306 |
535716 |
03/14/13 |
| HERRING, STEPHANIE |
GR-102232 |
2 |
29.00 |
5129********5140 |
239419 |
03/14/13 |
| HESTER, RYAN |
GR-102239 |
2 |
29.00 |
5144********3081 |
694770 |
03/14/13 |
| HOWARD, ALICIA |
GR-103344 |
2 |
29.00 |
4792********6778 |
083040 |
03/14/13 |
| HOWE, JOSEPH |
GR-101991 |
2 |
29.00 |
5144********0855 |
694790 |
03/14/13 |
| HUARD, KEVIN |
GR-102231 |
2 |
29.00 |
4135********0487 |
173000 |
03/14/13 |
| JACOBSON, LAUREL |
GR-100419 |
2 |
29.00 |
5519********0041 |
812232 |
03/14/13 |
| JESSING, JAMES |
GR-102703 |
2 |
29.00 |
5155********9838 |
T4565Z |
03/14/13 |
| JONES, LAUREN |
GR-102060 |
2 |
29.00 |
5466********1964 |
03503Z |
03/14/13 |
| JOSEPHSON, ERIC |
GR-102387 |
2 |
29.00 |
5144********4503 |
694660 |
03/14/13 |
| KANDEL, CHRIS |
GR-101903 |
2 |
29.00 |
3715*******3007 |
103134 |
03/14/13 |
| KAPLAN, JEREMY |
GR-102081 |
2 |
29.00 |
4862********7121 |
01235A |
03/14/13 |
| KOKANSKY, KEVIN |
GR-101888 |
2 |
25.00 |
5144********9941 |
694840 |
03/14/13 |
| KOKANSKY, MARC |
GR-100188 |
2 |
29.00 |
5144********9941 |
694700 |
03/14/13 |
| KOLISS, JORDAN |
GR-102728 |
2 |
25.00 |
4117********0034 |
173900 |
03/14/13 |
| KUSEK, REBECCA |
GR-102818 |
2 |
25.00 |
5190********5619 |
697700 |
03/14/13 |
| LAFOUNTAIN, ANGELA |
GR-102954 |
2 |
25.00 |
5508********8072 |
748130 |
03/14/13 |
| LANZILLOTTI, VANESSA |
GR-102086 |
2 |
29.00 |
4792********5682 |
083041 |
03/14/13 |
| LAPIERRE, JIM |
GR-101526 |
2 |
29.00 |
5508********0265 |
748220 |
03/14/13 |
| LAVALLEE, GINA |
GR-102558 |
2 |
29.00 |
4326********2560 |
153505 |
03/14/13 |
| LAVOIE, CAROL |
GR-101532 |
2 |
29.00 |
5410********1719 |
79517P |
03/14/13 |
| LEDOUX, PAUL |
GR-T00328 |
2 |
29.00 |
5129********8342 |
240544 |
03/14/13 |
| LEO, DENIS |
GR-102233 |
2 |
29.00 |
5463********9988 |
505601 |
03/14/13 |
| LEVASSEUR, KATHLEEN |
GR-103146 |
2 |
29.00 |
5581********3382 |
427720 |
03/14/13 |
| LEWIS, ROBERT |
GR-103144 |
2 |
29.00 |
5129********1144 |
240810 |
03/14/13 |
| MACINTOSH, KEVIN |
GR-17267 |
2 |
29.00 |
5519********2190 |
812224 |
03/14/13 |
| MAKI, CINDY |
GR-101416 |
2 |
29.00 |
5129********5486 |
240621 |
03/14/13 |
| MARTIN, AMANDA |
GR-101438 |
2 |
29.00 |
5508********1276 |
748180 |
03/14/13 |
| MASCIA, TINA |
GR-102848 |
2 |
29.00 |
4427********3179 |
000240 |
03/14/13 |
| MC GLINCHY, BAILEY |
GR-102052 |
2 |
29.00 |
4294********1316 |
900172 |
03/14/13 |
| MCGEARY, AMANDA |
GR-103493 |
2 |
29.00 |
4121********6173 |
009303 |
03/14/13 |
| MCGLAUGHLIN, MARY ANN |
GR-101052 |
2 |
25.00 |
4117********6174 |
133300 |
03/14/13 |
| MCKEON, JOHN |
GR-103437 |
2 |
29.00 |
5109********2817 |
H86010 |
03/14/13 |
| MCMANUS, GREG |
GR-17124 |
2 |
25.00 |
4036********9997 |
01263G |
03/14/13 |
| MCMEEKIN, APRIL |
GR-103200 |
2 |
29.00 |
5144********1222 |
694680 |
03/14/13 |
| MOREY, CRAIG |
GR-100447 |
2 |
29.00 |
4477********5244 |
000248 |
03/14/13 |
| MORRISON, KRISTEN |
GR-103447 |
2 |
25.00 |
5519********3485 |
812236 |
03/14/13 |
| MORROW, WILLIAM |
GR-103259 |
2 |
25.00 |
4117********9807 |
123001 |
03/14/13 |
| MUCHA, CAROLYN |
GR-103288 |
2 |
29.00 |
4266********5386 |
01253A |
03/14/13 |
| MURPHY, SHARON |
GR-T00373 |
2 |
29.00 |
5519********2373 |
812230 |
03/14/13 |
| NORRIS, CHARLES |
GR-16969 |
2 |
29.00 |
4359********2609 |
804103 |
03/14/13 |
| OSTERHOUDT, HOLLY |
GR-102809 |
2 |
25.00 |
5508********5976 |
748300 |
03/14/13 |
| OUGHTON, DOREEN |
GR-103460 |
2 |
29.00 |
4147********0935 |
01225C |
03/14/13 |
| PATENAUDE, PATRICK |
GR-102282 |
2 |
25.00 |
5508********5518 |
748230 |
03/14/13 |
| PAVOLIS, HAILLEE |
GR-101667 |
2 |
25.00 |
5515********2580 |
697690 |
03/14/13 |
| PELKEY, JOSHUA |
GR-102754 |
2 |
29.00 |
5312********9299 |
123508 |
03/14/13 |
| PEREZ, JOSH |
GR-102927 |
2 |
29.00 |
5539********1928 |
031431 |
03/14/13 |
| PEREZ, KYLE |
GR-103198 |
2 |
29.00 |
5539********8560 |
031415 |
03/14/13 |
| PERRIE, KALI |
GR-T00374 |
2 |
25.00 |
5144********3140 |
694710 |
03/14/13 |
| PERRON, TORI |
GR-102000 |
2 |
29.00 |
4427********9247 |
000262 |
03/14/13 |
| PIERCE, ZACK |
GR-103423 |
2 |
29.00 |
5144********3580 |
694810 |
03/14/13 |
| PIKE, KRISTEN |
GR-T00369 |
2 |
29.00 |
5519********7655 |
812223 |
03/14/13 |
| PRIMES, JAMES |
GR-103359 |
2 |
29.00 |
4792********1863 |
083039 |
03/14/13 |
| RAMSEY, AMBER |
GR-T00262 |
2 |
29.00 |
5463********5831 |
510955 |
03/14/13 |
| RAMSEY, LAURA |
GR-101810 |
2 |
29.00 |
5129********3800 |
241676 |
03/14/13 |
| REARDON, DANIEL |
GR-102055 |
2 |
29.00 |
5466********1964 |
03500Z |
03/14/13 |
| REMILLARD, JOHN |
GR-T00404 |
2 |
29.00 |
5543********9107 |
005902 |
03/14/13 |
| RICE, JACOB |
GR-102960 |
2 |
29.00 |
5144********4664 |
694800 |
03/14/13 |
| RIVERA, EDWIN |
GR-103135 |
2 |
29.00 |
4427********0395 |
000271 |
03/14/13 |
| RIVERA, SHANE |
GR-102697 |
2 |
29.00 |
5519********5021 |
812222 |
03/14/13 |
| ROBIDOUX, JENNIFER |
GR-100688 |
2 |
29.00 |
5509********3602 |
031429 |
03/14/13 |
| ROOKEY, SHAUNIE |
GR-102303 |
2 |
25.00 |
5519********8721 |
812229 |
03/14/13 |
| RUIZ JR., WARREN |
GR-102304 |
2 |
25.00 |
5519********8721 |
812220 |
03/14/13 |
| SADOWSKI, JACQUELYN |
GR-102855 |
2 |
25.00 |
4427********3179 |
000276 |
03/14/13 |
| SAKSA, DANIELLE |
GR-101179 |
2 |
29.00 |
5519********4549 |
812239 |
03/14/13 |
| SALEM, RICHARD |
GR-102337 |
2 |
25.00 |
5523********1154 |
T00683 |
03/14/13 |
| SANDMAN, JEFFREY |
GR-101633 |
2 |
29.00 |
5144********1736 |
694760 |
03/14/13 |
| SHEA, KELVIN |
GR-102458 |
2 |
29.00 |
5509********6000 |
031427 |
03/14/13 |
| SIMULYNAS, NICOLE |
GR-103367 |
2 |
29.00 |
5519********7073 |
812215 |
03/14/13 |
| SMITH, CURTIS |
GR-T00330 |
2 |
25.00 |
4117********6174 |
133300 |
03/14/13 |
| SNOW, ANA |
GR-100157 |
2 |
29.00 |
4117********1731 |
143805 |
03/14/13 |
| SNOW, CHRISTOPHER |
GR-100156 |
2 |
29.00 |
4117********1731 |
143805 |
03/14/13 |
| SPIRY, MICHELLE |
GR-103412 |
2 |
29.00 |
4117********9593 |
183203 |
03/14/13 |
| ST. FRANCIS, ERICA |
GR-102287 |
2 |
25.00 |
4117********2261 |
143203 |
03/14/13 |
| STALKER, KEVIN |
GR-101259 |
2 |
29.00 |
5144********1539 |
694750 |
03/14/13 |
| STANLEY, DANA |
GR-102234 |
2 |
29.00 |
5519********0250 |
812213 |
03/14/13 |
| STANLEY, DOUGLAS |
GR-102235 |
2 |
29.00 |
5519********0250 |
812218 |
03/14/13 |
| STANLEY, SELENA |
GR-102236 |
2 |
25.00 |
5519********0250 |
812225 |
03/14/13 |
| STEVENS, JEFFREY |
GR-102186 |
2 |
25.00 |
5519********2564 |
812234 |
03/14/13 |
| STEVENS, JOSH |
GR-102370 |
2 |
25.00 |
5519********2564 |
812221 |
03/14/13 |
| STEVENS, LORI |
GR-102187 |
2 |
29.00 |
5519********2564 |
812241 |
03/14/13 |
| SULLIVAN, MEAGHAN |
GR-T00261 |
2 |
29.00 |
4427********6723 |
011643 |
03/14/13 |
| SWENSON, CRAIG |
GR-103495 |
2 |
29.00 |
4294********6975 |
900171 |
03/14/13 |
| TEBO, LAHRYSA |
GR-100748 |
2 |
29.00 |
5144********0021 |
694900 |
03/14/13 |
| TEBO, MARYLOU |
GR-100746 |
2 |
29.00 |
5144********0021 |
694720 |
03/14/13 |
| TEBO, TODD |
GR-100747 |
2 |
29.00 |
5144********0021 |
694650 |
03/14/13 |
| THOMAS, LEROY |
GR-101422 |
2 |
29.00 |
6011********9256 |
01495R |
03/14/13 |
| TOOMEY, COTE |
GR-103374 |
2 |
29.00 |
5519********5879 |
812233 |
03/14/13 |
| TRACY, LESLIE |
GR-102011 |
2 |
29.00 |
5508********6191 |
748200 |
03/14/13 |
| TROMBLEY, EMILY |
GR-102175 |
2 |
25.00 |
4117********8962 |
173905 |
03/14/13 |
| TRUDEAU, LUKE |
GR-102549 |
2 |
25.00 |
4868********2072 |
01235C |
03/14/13 |
| TWOREK, SHAWN |
GR-17214 |
2 |
29.00 |
4636********3242 |
014441 |
03/14/13 |
| URY, TIMOTHY |
GR-101839 |
2 |
29.00 |
5539********4079 |
031442 |
03/14/13 |
| USTAITIS, GERALD |
GR-16869 |
2 |
29.00 |
4640********2448 |
01223C |
03/14/13 |
| UWAZANY, JOHN |
GR-101863 |
2 |
29.00 |
4427********1119 |
000309 |
03/14/13 |
| WALKER, JENNIFER |
GR-102828 |
2 |
29.00 |
5519********2092 |
812217 |
03/14/13 |
| WARD, SUEANN |
GR-102724 |
2 |
29.00 |
5510********5409 |
748270 |
03/14/13 |
| WILKINSON, JAMES |
GR-102009 |
2 |
29.00 |
4266********7628 |
01199B |
03/14/13 |
| WILMOT, PRESTON |
GR-102123 |
2 |
29.00 |
4117********7296 |
113407 |
03/14/13 |
| WILSON, KEN |
GR-102619 |
2 |
29.00 |
4427********7479 |
000314 |
03/14/13 |
| WISNEWSKI, TESSA |
GR-101865 |
2 |
29.00 |
5466********7387 |
80309Z |
03/14/13 |
| WITT, RYAN |
GR-102521 |
2 |
25.00 |
5144********0969 |
694670 |
03/14/13 |
| WOLONS, SHARON |
GR-101513 |
2 |
29.00 |
4117********7355 |
143307 |
03/14/13 |
| WOOD, MELISSA |
GR-101686 |
2 |
29.00 |
4427********1359 |
000318 |
03/14/13 |
| WOODEN, JEREMY |
GR-102937 |
2 |
29.00 |
4294********0918 |
900176 |
03/14/13 |
| WRIGHT, JENNIFER |
GR-101280 |
2 |
29.00 |
4792********0448 |
083040 |
03/14/13 |
| YONIKA, SAMANTHA |
GR-T00337 |
2 |
25.00 |
5129********3635 |
240007 |
03/14/13 |
| ZECCO, SUSAN |
GR-102227 |
2 |
29.00 |
5129********2043 |
239992 |
03/14/13 |
| ZRELINSKI, KRISTEN |
GR-102503 |
2 |
29.00 |
5510********4893 |
748240 |
03/14/13 |
| ZUIDEMA, MICHELLE |
GR-100921 |
2 |
29.00 |
4326********2398 |
123908 |
03/14/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
141.00 |
| 98 |
MasterCard |
2746.00 |
| 70 |
Visa |
1982.00 |
| 4 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4985.00 |