Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMANDOLARE, BRYAN |
GR-102481 |
3 |
29.00 |
4326********2827 |
194448 |
03/21/13 |
| BARTON, STEVEN |
GR-T00399 |
3 |
29.00 |
5144********2956 |
077170 |
03/21/13 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********4416 |
02161C |
03/21/13 |
| BISHOP, SCOTT |
GR-101481 |
3 |
29.00 |
5463********6721 |
898208 |
03/21/13 |
| BLAIR, HILLARY |
GR-103177 |
3 |
29.00 |
5463********4203 |
898207 |
03/21/13 |
| BLAUCATO, JOSEPH |
GR-102930 |
3 |
29.00 |
5129********0972 |
845142 |
03/21/13 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
257960 |
03/21/13 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
258070 |
03/21/13 |
| BROWN, ANDREA |
GR-102895 |
3 |
29.00 |
5447********6817 |
077180 |
03/21/13 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5144********4665 |
077050 |
03/21/13 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5144********4665 |
077130 |
03/21/13 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
000013 |
03/21/13 |
| CAMPBELL, MICHELLE |
GR-102751 |
3 |
29.00 |
5144********3484 |
077060 |
03/21/13 |
| CARDIN, ANDREA |
GR-101192 |
3 |
29.00 |
4313********6712 |
045471 |
03/21/13 |
| CARLETON, TRISHA |
GR-101216 |
3 |
29.00 |
4294********5380 |
358744 |
03/21/13 |
| CASTONOGWAY, BRYAN |
GR-T00312 |
3 |
29.00 |
4294********6445 |
358739 |
03/21/13 |
| COMEAU, JILL |
GR-101680 |
3 |
29.00 |
5129********6753 |
845949 |
03/21/13 |
| COMEAU, RYAN |
GR-101587 |
3 |
29.00 |
5129********6753 |
845945 |
03/21/13 |
| CONNOR, BOB |
GR-102572 |
3 |
29.00 |
3747*******3317 |
745440 |
03/21/13 |
| CONNOR, CHARLOTTE |
GR-103223 |
3 |
29.00 |
3772*******1002 |
149631 |
03/21/13 |
| COTE, STEPHANIE |
GR-102385 |
3 |
25.00 |
4427********8070 |
000022 |
03/21/13 |
| CUMMINGS, BEDARD |
GR-102587 |
3 |
29.00 |
5516********7244 |
032127 |
03/21/13 |
| CYR, BEN |
GR-103183 |
3 |
25.00 |
4427********9314 |
000024 |
03/21/13 |
| DAVIS, JACKSON |
GR-103410 |
3 |
25.00 |
5519********4158 |
032037 |
03/21/13 |
| DAVIS, LUCAS |
GR-103405 |
3 |
25.00 |
5519********4158 |
022758 |
03/21/13 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
077120 |
03/21/13 |
| DIAZ, KYLE |
GR-102599 |
3 |
25.00 |
4427********3269 |
000028 |
03/21/13 |
| DUSTMAN, DANIELLE |
GR-102003 |
3 |
29.00 |
5519********9480 |
022978 |
03/21/13 |
| DUSTMAN, KAYLA |
GR-102004 |
3 |
25.00 |
5519********9480 |
028180 |
03/21/13 |
| ELDRIDGE, HEATHER |
GR-103171 |
3 |
29.00 |
5466********7805 |
04540Z |
03/21/13 |
| ELDRIGE, CRISTAL |
GR-T00287 |
3 |
29.00 |
5144********9299 |
077090 |
03/21/13 |
| FAIRBANKS, NICOLE |
GR-102197 |
3 |
29.00 |
5519********1942 |
008038 |
03/21/13 |
| FISH, KAREN |
GR-T00355 |
3 |
29.00 |
5508********6977 |
257980 |
03/21/13 |
| FISH, MICHAEL |
GR-T00360 |
3 |
29.00 |
5508********6977 |
258030 |
03/21/13 |
| FLAVIN, SCOTT |
GR-100529 |
3 |
29.00 |
4427********6042 |
000036 |
03/21/13 |
| FORTIER, JACQUELYN |
GR-101413 |
3 |
29.00 |
4792********8417 |
034403 |
03/21/13 |
| FRITZE, BRIAN |
GR-T00347 |
3 |
29.00 |
4427********1114 |
000038 |
03/21/13 |
| GERMAN, MARYANN |
GR-102614 |
3 |
29.00 |
5543********9724 |
898204 |
03/21/13 |
| GIRARD, SAMANTHA |
GR-102508 |
3 |
29.00 |
5508********9732 |
258000 |
03/21/13 |
| HACKETT, KEITH |
GR-103204 |
3 |
29.00 |
5508********4956 |
257970 |
03/21/13 |
| HARRINGTON, SONYA |
GR-102273 |
3 |
29.00 |
5508********7927 |
258080 |
03/21/13 |
| HAUPT, JAMES |
GR-102132 |
3 |
29.00 |
5539********9953 |
032130 |
03/21/13 |
| HENRIQUEZ, BENJAMIN |
GR-T00467 |
3 |
25.00 |
4477********2040 |
000044 |
03/21/13 |
| HOEKSTRA, ROBERT |
GR-T00327 |
3 |
29.00 |
4802********8278 |
021932 |
03/21/13 |
| HUARD, NATHAN |
GR-102507 |
3 |
25.00 |
5144********1374 |
077160 |
03/21/13 |
| HUTCHINSON, DAVID |
GR-100396 |
3 |
25.00 |
5144********1586 |
077150 |
03/21/13 |
| HUTCHINSON, SUSAN |
GR-100397 |
3 |
29.00 |
5144********1586 |
077040 |
03/21/13 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4427********3731 |
000049 |
03/21/13 |
| KENNEWAY, MYKAYLA |
GR-101766 |
3 |
25.00 |
4294********6877 |
358737 |
03/21/13 |
| KENNEWAY, SHARON |
GR-101761 |
3 |
29.00 |
4294********6877 |
358743 |
03/21/13 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********9800 |
184345 |
03/21/13 |
| KIBBE, HOLLY |
GR-102407 |
3 |
29.00 |
5519********1264 |
016427 |
03/21/13 |
| KINNEAR, JOHN |
GR-103245 |
3 |
29.00 |
5508********3313 |
258050 |
03/21/13 |
| KNOX, DANIELLE |
GR-102098 |
3 |
29.00 |
5508********1631 |
257990 |
03/21/13 |
| LACONTO, MICHAEL |
GR-103169 |
3 |
29.00 |
5466********2330 |
30334P |
03/21/13 |
| LANDINE, KELLY |
GR-102401 |
3 |
29.00 |
4792********4028 |
034402 |
03/21/13 |
| LANGLOIS, ROBERT |
GR-102276 |
3 |
29.00 |
5129********0332 |
845548 |
03/21/13 |
| LANGLY, CHRISTINE |
GR-100588 |
3 |
29.00 |
5463********6036 |
898206 |
03/21/13 |
| LEDUKE, DINA |
GR-102566 |
3 |
29.00 |
4264********0681 |
045491 |
03/21/13 |
| LYON, STEPHANIE |
GR-102972 |
3 |
29.00 |
4266********8082 |
02153B |
03/21/13 |
| MACMILLAN, KEVIN |
GR-102789 |
3 |
29.00 |
4427********2148 |
000064 |
03/21/13 |
| MALANEY, ELIZABETH |
GR-103190 |
3 |
29.00 |
4117********5093 |
164149 |
03/21/13 |
| MARC, CATHIA |
GR-103439 |
3 |
29.00 |
4294********1862 |
358736 |
03/21/13 |
| MARION, ZACHARY |
GR-101740 |
3 |
29.00 |
4326********5383 |
174941 |
03/21/13 |
| MCMILLEN, ELIZABETH |
GR-102882 |
3 |
29.00 |
4271********8926 |
000069 |
03/21/13 |
| MCNEANEY, JENNIFER |
GR-103473 |
3 |
29.00 |
4417********0922 |
02164C |
03/21/13 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
02163A |
03/21/13 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
02141A |
03/21/13 |
| MILLER, BARBARA |
GR-102641 |
3 |
29.00 |
4427********0295 |
000073 |
03/21/13 |
| MILLER, COURTNEY |
GR-102650 |
3 |
25.00 |
5129********3963 |
845421 |
03/21/13 |
| MILLS, LISA |
GR-102534 |
3 |
29.00 |
5129********8482 |
844675 |
03/21/13 |
| MOHR, JAMES |
GR-103516 |
3 |
25.00 |
4117********3463 |
174648 |
03/21/13 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
032152 |
03/21/13 |
| MULLEN, ELISA |
GR-102213 |
3 |
29.00 |
4427********8716 |
000078 |
03/21/13 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
045468 |
03/21/13 |
| O BRIEN, PATRICK |
GR-102510 |
3 |
29.00 |
5508********5698 |
258060 |
03/21/13 |
| ODONNELL, KAYLA |
GR-T00265 |
3 |
29.00 |
4117********3463 |
154540 |
03/21/13 |
| OGERT, DONALD |
GR-102758 |
3 |
29.00 |
5463********4030 |
898210 |
03/21/13 |
| OSTIGUY, NICHOLE |
GR-T00368 |
3 |
25.00 |
5447********0645 |
077140 |
03/21/13 |
| PRUNIER, FRAN |
GR-102031 |
3 |
29.00 |
4388********0211 |
02175C |
03/21/13 |
| PRZYPEK, LAURISSA |
GR-T00378 |
3 |
29.00 |
4000********6950 |
893082 |
03/21/13 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********1394 |
104847 |
03/21/13 |
| RAMOS, FELIX |
GR-100739 |
3 |
29.00 |
4792********5399 |
034404 |
03/21/13 |
| RAMOS, TERESA |
GR-101856 |
3 |
29.00 |
4792********5399 |
034405 |
03/21/13 |
| RANK, AMANDA |
GR-102085 |
3 |
29.00 |
4388********4424 |
02096C |
03/21/13 |
| RANK, TREVOR |
GR-102084 |
3 |
29.00 |
4388********4424 |
02122C |
03/21/13 |
| RICHES, C |
GR-103355 |
3 |
29.00 |
6011********9012 |
02100B |
03/21/13 |
| RICHES, JOANNE |
GR-T00339 |
3 |
25.00 |
6011********9012 |
02190B |
03/21/13 |
| ROMAN, DANIEL |
GR-100335 |
3 |
29.00 |
5144********2166 |
077100 |
03/21/13 |
| SAUVAGEAU, JACKIE |
GR-102607 |
3 |
29.00 |
4117********2792 |
164942 |
03/21/13 |
| SAUVAGEAU, JEFF |
GR-102602 |
3 |
29.00 |
4117********2792 |
164942 |
03/21/13 |
| SCHWARTZ, KELLY |
GR-102583 |
3 |
25.00 |
5519********8144 |
028167 |
03/21/13 |
| SCUDDER, FELICE |
GR-102099 |
3 |
29.00 |
4313********5256 |
045464 |
03/21/13 |
| SHAPIRO, ROBERT |
GR-102350 |
3 |
25.00 |
4305********0577 |
02165C |
03/21/13 |
| SIMONOVITCH, ALEX |
GR-103418 |
3 |
25.00 |
5508********2726 |
258010 |
03/21/13 |
| SMITH, DEBRA |
GR-102908 |
3 |
29.00 |
5463********0707 |
900122 |
03/21/13 |
| ST GELAIS, RYAN |
GR-103462 |
3 |
29.00 |
4147********3635 |
02173C |
03/21/13 |
| STANLEY, JOHN |
GR-101582 |
3 |
29.00 |
5513********2960 |
032188 |
03/21/13 |
| STEINER, FRANZ |
GR-101412 |
3 |
29.00 |
4792********7694 |
034403 |
03/21/13 |
| STILES, CHELSEA |
GR-101824 |
3 |
29.00 |
5519********8313 |
014061 |
03/21/13 |
| SULPRIZIO, STEPHEN |
GR-103195 |
3 |
29.00 |
4294********5131 |
358730 |
03/21/13 |
| TARTARO, KRISTINE |
GR-102509 |
3 |
29.00 |
5508********5698 |
258020 |
03/21/13 |
| UWAZANY, ANGELIC |
GR-101870 |
3 |
29.00 |
4427********6839 |
000109 |
03/21/13 |
| VELAZIO, ABIMELECH |
GR-103220 |
3 |
29.00 |
6011********6996 |
02199B |
03/21/13 |
| VERRASTRO, AIDA |
GR-103208 |
3 |
29.00 |
4313********2745 |
045475 |
03/21/13 |
| VICTOR, GEORGE |
GR-102267 |
3 |
29.00 |
4427********8070 |
000113 |
03/21/13 |
| VICTOR, MELISSA |
GR-102415 |
3 |
29.00 |
4427********8070 |
000114 |
03/21/13 |
| WALL, KATIE |
GR-T00303 |
3 |
29.00 |
5463********1316 |
898209 |
03/21/13 |
| WINE, KERRY |
GR-T00304 |
3 |
29.00 |
5466********3459 |
30459P |
03/21/13 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
000118 |
03/21/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 53 |
MasterCard |
1497.00 |
| 52 |
Visa |
1472.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3110.00 |