Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSTROM, LISA |
GR-102435 |
4 |
29.00 |
5511********4445 |
523200 |
03/28/13 |
| ANDERSON, DAVID |
GR-101868 |
4 |
29.00 |
5519********9275 |
210034 |
03/28/13 |
| ANDERSON, DEBORAH |
GR-17011 |
4 |
29.00 |
5508********6274 |
811850 |
03/28/13 |
| ANNUNZIATA, MATT |
GR-103159 |
4 |
29.00 |
4326********9279 |
120489 |
03/28/13 |
| ANTANAVICA, JUDY |
GR-102404 |
4 |
25.00 |
6011********7970 |
02896R |
03/28/13 |
| AUBIN, STEPHEN |
GR-100127 |
4 |
29.00 |
5129********4091 |
324222 |
03/28/13 |
| BALL, JASON |
GR-103396 |
4 |
29.00 |
4117********9968 |
170286 |
03/28/13 |
| BARTKUS, JOHN |
GR-100233 |
4 |
29.00 |
4331********1613 |
003953 |
03/28/13 |
| BENNETT, SAVANNAH |
GR-102698 |
4 |
25.00 |
4427********5070 |
001823 |
03/28/13 |
| BERTHIAUME, PRISCILLA |
GR-102871 |
4 |
29.00 |
4147********9246 |
05375C |
03/28/13 |
| BERUBE, BRANDY |
GR-103524 |
4 |
29.00 |
5509********7722 |
032812 |
03/28/13 |
| BESSETTE, JOHN |
GR-103313 |
4 |
29.00 |
4117********4650 |
130583 |
03/28/13 |
| BJORK, JOHN |
GR-102248 |
4 |
29.00 |
5508********1979 |
811890 |
03/28/13 |
| BLEDSOE, CORY |
GR-103134 |
4 |
29.00 |
5490********4416 |
00583Z |
03/28/13 |
| BONNER, JUSTIN |
GR-101776 |
4 |
25.00 |
5519********9803 |
210043 |
03/28/13 |
| BOSS, PAULA |
GR-101887 |
4 |
29.00 |
5111********6780 |
060845 |
03/28/13 |
| BOUVIER, SHAUN |
GR-100714 |
4 |
29.00 |
5144********8967 |
489920 |
03/28/13 |
| BRANEY, MARY |
GR-17060 |
4 |
29.00 |
4388********4149 |
05363C |
03/28/13 |
| BRODMERKLE, ALDEN |
GR-16732 |
4 |
25.00 |
5466********7970 |
00586Z |
03/28/13 |
| BRODMERKLE, VIRGINIA |
GR-16733 |
4 |
25.00 |
5466********7970 |
00586Z |
03/28/13 |
| BROWN, ANGIE |
GR-100008 |
4 |
29.00 |
5144********3705 |
489700 |
03/28/13 |
| BROWN, JULIE |
GR-102260 |
4 |
25.00 |
5508********3719 |
812000 |
03/28/13 |
| BROWN, MICHAEL |
GR-101658 |
4 |
25.00 |
5508********9590 |
811910 |
03/28/13 |
| BRUNETTE, JESSICA |
GR-102426 |
4 |
25.00 |
5401********5557 |
05339Z |
03/28/13 |
| BRYANT, AMY |
GR-101577 |
4 |
29.00 |
5519********0187 |
210048 |
03/28/13 |
| BRYANT, KAITLIN |
GR-101572 |
4 |
25.00 |
5519********0187 |
210053 |
03/28/13 |
| BRYANT, KORY |
GR-101571 |
4 |
29.00 |
5519********0187 |
210038 |
03/28/13 |
| CABANNA, EDWARD |
GR-101663 |
4 |
29.00 |
5508********6888 |
812010 |
03/28/13 |
| CALLAHAN, PAUL |
GR-100871 |
4 |
29.00 |
5466********2901 |
05435Z |
03/28/13 |
| CALLAHAN, TINA |
GR-T00444 |
4 |
29.00 |
5466********2901 |
05370Z |
03/28/13 |
| CARTER, DUANE |
GR-103285 |
4 |
29.00 |
4135********5088 |
170881 |
03/28/13 |
| CARTY, KATHREN |
GR-16707 |
4 |
29.00 |
6011********8901 |
02890P |
03/28/13 |
| CARVILLE, ELIZABETH |
GR-101523 |
4 |
25.00 |
4326********7098 |
160888 |
03/28/13 |
| CHENEY, NEIL |
GR-102512 |
4 |
25.00 |
5463********7567 |
951368 |
03/28/13 |
| CHOBOT, MELISSA |
GR-102056 |
4 |
25.00 |
5539********4360 |
032852 |
03/28/13 |
| CIUFE, MARK |
GR-100210 |
4 |
29.00 |
5508********4728 |
811950 |
03/28/13 |
| COMPTOIS, SEAN |
GR-102658 |
4 |
29.00 |
5509********2734 |
032810 |
03/28/13 |
| CORSO, CAITLIN |
GR-101361 |
4 |
25.00 |
5144********1539 |
489890 |
03/28/13 |
| COYLE, DENNIS |
GR-102712 |
4 |
29.00 |
5129********1555 |
324459 |
03/28/13 |
| CUMMISKEY, CHARLES |
GR-103482 |
4 |
29.00 |
5410********5329 |
028812 |
03/28/13 |
| CUSSON, NICOLE |
GR-T00407 |
4 |
19.99 |
4427********7751 |
330037 |
03/28/13 |
| CUTLER, JULIE |
GR-102327 |
4 |
29.00 |
4159********2093 |
432598 |
03/28/13 |
| DAVIS, STAN |
GR-100966 |
4 |
29.00 |
5519********8706 |
210039 |
03/28/13 |
| DAY, TRISTAN |
GR-101617 |
4 |
29.00 |
4792********6806 |
060846 |
03/28/13 |
| DEBETTENCOURT, SAMANTHA |
GR-T00325 |
4 |
29.00 |
4117********0613 |
180187 |
03/28/13 |
| DEJESUS, KATELYNN |
GR-102417 |
4 |
25.00 |
5515********3251 |
523190 |
03/28/13 |
| DELANEY, CHARLES |
GR-101695 |
4 |
29.00 |
5446********8491 |
060846 |
03/28/13 |
| DEMICHELE, ANTHONY |
GR-101125 |
4 |
25.00 |
5129********1521 |
324908 |
03/28/13 |
| DEMICHELE, MELISSA |
GR-101123 |
4 |
29.00 |
5129********1521 |
326770 |
03/28/13 |
| DESAUTELS, ROBYN |
GR-101082 |
4 |
29.00 |
5438********3671 |
H63803 |
03/28/13 |
| DIBARA, COLLEEN |
GR-102793 |
4 |
25.00 |
5144********5988 |
489670 |
03/28/13 |
| DIBARA, JANICE |
GR-100831 |
4 |
29.00 |
4185********8571 |
05372A |
03/28/13 |
| DIGERONIMO, JAMES |
GR-103342 |
4 |
29.00 |
6011********0378 |
02839R |
03/28/13 |
| DORAY, RYAN |
GR-102023 |
4 |
29.00 |
5463********1368 |
951362 |
03/28/13 |
| DRAKE, GERI |
GR-102405 |
4 |
25.00 |
5519********4634 |
210030 |
03/28/13 |
| DUBOIS, ALEXANDER |
GR-T00367 |
4 |
25.00 |
5115********7611 |
627580 |
03/28/13 |
| DUBOIS, ELIZABETH |
GR-T00366 |
4 |
29.00 |
5115********7611 |
771483 |
03/28/13 |
| DUBOIS, KEITH |
GR-T00362 |
4 |
29.00 |
5115********7611 |
771476 |
03/28/13 |
| DUNKERLY, JONATHAN |
GR-102125 |
4 |
29.00 |
5519********9695 |
210047 |
03/28/13 |
| DURAND, JONATHAN |
GR-102093 |
4 |
29.00 |
3715*******5002 |
115407 |
03/28/13 |
| EDWARDS, CLAYTON |
GR-102050 |
4 |
29.00 |
5519********6949 |
210037 |
03/28/13 |
| FAHLBECK, PETER |
GR-102692 |
4 |
29.00 |
5178********4416 |
05358Z |
03/28/13 |
| FLANNERY, THOMAS |
GR-102896 |
4 |
29.00 |
5508********2291 |
812040 |
03/28/13 |
| FLEMING, CARA |
GR-T00449 |
4 |
29.00 |
4326********8052 |
140383 |
03/28/13 |
| FLYNN, COLLEEN |
GR-102362 |
4 |
29.00 |
4294********2400 |
878955 |
03/28/13 |
| FONTAIN, KATHLEEN |
GR-102249 |
4 |
29.00 |
4695********6263 |
05440B |
03/28/13 |
| GALLAGHER, KEVIN |
GR-101373 |
4 |
29.00 |
4117********4712 |
120684 |
03/28/13 |
| GAUTHIER, JOHN |
GR-100498 |
4 |
29.00 |
5508********6325 |
811940 |
03/28/13 |
| GERMAN, MICHAEL |
GR-102477 |
4 |
29.00 |
5144********9493 |
489720 |
03/28/13 |
| GIANFRIDDO, NICK |
GR-100514 |
4 |
29.00 |
5144********1848 |
489750 |
03/28/13 |
| GOBI, MARTHA |
GR-101971 |
4 |
29.00 |
4147********3284 |
05381C |
03/28/13 |
| GOODRICH, THOMAS |
GR-102478 |
4 |
25.00 |
4147********3602 |
05393C |
03/28/13 |
| GRAY, JASON |
GR-100913 |
4 |
29.00 |
4313********0509 |
005875 |
03/28/13 |
| GREEN, ZACHARY |
GR-102708 |
4 |
25.00 |
5144********2849 |
489690 |
03/28/13 |
| GUSTAFSON, TAMMY |
GR-102146 |
4 |
29.00 |
4427********7557 |
001895 |
03/28/13 |
| GUYETTE, CAITLIN |
GR-103219 |
4 |
25.00 |
5519********9773 |
210041 |
03/28/13 |
| GUZMAIN, RAFAEL |
GR-102948 |
4 |
29.00 |
5178********4544 |
05378Z |
03/28/13 |
| GUZMAN, ANTHONY |
GR-101763 |
4 |
29.00 |
5509********0352 |
032899 |
03/28/13 |
| GUZMAN, MARIA |
GR-102071 |
4 |
25.00 |
5509********9465 |
032864 |
03/28/13 |
| HALE, BRIAN |
GR-T00402 |
4 |
29.00 |
4117********4982 |
160787 |
03/28/13 |
| HANRAHAN, KELLY |
GR-102259 |
4 |
25.00 |
5144********5337 |
489870 |
03/28/13 |
| HARTNETT, RYAN |
GR-102682 |
4 |
29.00 |
5178********1635 |
05439Z |
03/28/13 |
| HEMNGUEZ, ROBIN |
GR-101994 |
4 |
29.00 |
4477********2040 |
001904 |
03/28/13 |
| HOLBROOK, LORRAINE |
GR-102121 |
4 |
25.00 |
5447********3087 |
489930 |
03/28/13 |
| HOWE, TRAVIS |
GR-102230 |
4 |
25.00 |
5508********5061 |
811990 |
03/28/13 |
| HUBACZ, JOANNA |
GR-101802 |
4 |
29.00 |
5519********7894 |
210042 |
03/28/13 |
| INANGELO, ROBERT |
GR-T00426 |
4 |
29.00 |
4300********3490 |
028249 |
03/28/13 |
| JEFFRIES, JARED |
GR-102548 |
4 |
29.00 |
5508********7589 |
812020 |
03/28/13 |
| JEFFRIES, TRACEY |
GR-102380 |
4 |
29.00 |
5508********7589 |
812050 |
03/28/13 |
| JOHNSON, RONALD |
GR-100654 |
4 |
25.00 |
4031********5567 |
641429 |
03/28/13 |
| JOHNSON, ROSS |
GR-102689 |
4 |
29.00 |
5519********2463 |
210054 |
03/28/13 |
| KARP, KAREN |
GR-100369 |
4 |
29.00 |
4147********5309 |
05366C |
03/28/13 |
| KELLEY, ALINA |
GR-101966 |
4 |
29.00 |
5519********4002 |
210032 |
03/28/13 |
| KNOX, ANDREA |
GR-103455 |
4 |
29.00 |
4427********7410 |
001917 |
03/28/13 |
| KNOX, JEFFREY |
GR-103446 |
4 |
29.00 |
4427********7410 |
001918 |
03/28/13 |
| KNOX, MOLLY |
GR-103441 |
4 |
25.00 |
4427********7410 |
001919 |
03/28/13 |
| KUBACKI, THOMAS |
GR-102063 |
4 |
29.00 |
4147********4733 |
05366D |
03/28/13 |
| KUNST, RYAN |
GR-103465 |
4 |
29.00 |
5144********1360 |
489810 |
03/28/13 |
| LAVALLEE, JOE |
GR-100893 |
4 |
29.00 |
5178********6566 |
05430Z |
03/28/13 |
| LETOURNEAU, WENDY |
GR-103174 |
4 |
29.00 |
5463********8434 |
949079 |
03/28/13 |
| LEWANDOWSKI, WALTER |
GR-T00432 |
4 |
29.00 |
4313********7466 |
005895 |
03/28/13 |
| LEWIS, JULIE |
GR-103149 |
4 |
29.00 |
5463********4675 |
949083 |
03/28/13 |
| LIGHT, JILLIAN |
GR-T00343 |
4 |
29.00 |
5463********4915 |
949081 |
03/28/13 |
| LORD, NICK |
GR-102015 |
4 |
25.00 |
4792********8386 |
060844 |
03/28/13 |
| LOWKES, KARA |
GR-102280 |
4 |
25.00 |
5519********9299 |
210051 |
03/28/13 |
| LUPACCHINO, PATRICIA |
GR-102045 |
4 |
29.00 |
5519********6949 |
210035 |
03/28/13 |
| LYNCH, SUSAN |
GR-102395 |
4 |
29.00 |
5144********3351 |
489880 |
03/28/13 |
| MACDONALD, ALLISON |
GR-101319 |
4 |
29.00 |
5519********3806 |
210033 |
03/28/13 |
| MARCHAND, HENRY |
GR-103254 |
4 |
25.00 |
5516********3972 |
032810 |
03/28/13 |
| MARCO, WILLIAM |
GR-103407 |
4 |
29.00 |
4117********5950 |
130486 |
03/28/13 |
| MARDEROSIAN, KEVIN |
GR-100319 |
4 |
29.00 |
4427********2364 |
001936 |
03/28/13 |
| MARDEROSIAN, MATT |
GR-101116 |
4 |
25.00 |
4427********2364 |
001937 |
03/28/13 |
| MARDEROSIAN, ZACHARY |
GR-T00370 |
4 |
25.00 |
4427********2364 |
001938 |
03/28/13 |
| MARION, COURTNEY |
GR-101649 |
4 |
25.00 |
4435********7217 |
001939 |
03/28/13 |
| MCKENZIE, CAITLYN |
GR-102020 |
4 |
25.00 |
4792********8386 |
060845 |
03/28/13 |
| MCMANUS, PAULA |
GR-103255 |
4 |
25.00 |
5516********3972 |
032811 |
03/28/13 |
| MEDINA, DENISE |
GR-102024 |
4 |
29.00 |
4744********3642 |
130286 |
03/28/13 |
| MERKEL, KIMBERLY |
GR-103445 |
4 |
29.00 |
5144********3273 |
489900 |
03/28/13 |
| MESSIER, DAVID |
GR-103256 |
4 |
29.00 |
5508********9880 |
811840 |
03/28/13 |
| MESSIER, HOLLY |
GR-103479 |
4 |
29.00 |
5508********9880 |
811930 |
03/28/13 |
| MILLER, ROGER |
GR-100059 |
4 |
25.00 |
5463********1620 |
949085 |
03/28/13 |
| MILOTT, TIM |
GR-16915 |
4 |
29.00 |
4427********6965 |
325016 |
03/28/13 |
| MITCHELL, JOHN |
GR-100467 |
4 |
29.00 |
4427********6177 |
001949 |
03/28/13 |
| MOREAU, KRISTINE |
GR-102043 |
4 |
29.00 |
5513********5621 |
032855 |
03/28/13 |
| MOREAU, KYLE |
GR-102941 |
4 |
29.00 |
5513********5621 |
032856 |
03/28/13 |
| MORIN, JOANNE |
GR-100737 |
4 |
29.00 |
5144********5249 |
489760 |
03/28/13 |
| MORIN, LUCAS |
GR-100740 |
4 |
25.00 |
5144********5249 |
489800 |
03/28/13 |
| MOYNIHAN, MELISSA |
GR-101302 |
4 |
25.00 |
5519********1039 |
210036 |
03/28/13 |
| MYERS, DAVID |
GR-16916 |
4 |
29.00 |
4428********4749 |
43573B |
03/28/13 |
| NATALE, BRIAN |
GR-102042 |
4 |
29.00 |
4427********3653 |
001956 |
03/28/13 |
| NEVALSKY, TARYN |
GR-102531 |
4 |
25.00 |
5129********0052 |
326628 |
03/28/13 |
| NEWTON, KATHLEEN |
GR-17178 |
4 |
29.00 |
4427********8641 |
461713 |
03/28/13 |
| NEWTON, LYNDA |
GR-100044 |
4 |
29.00 |
4427********8641 |
314458 |
03/28/13 |
| NIEVES, ANGEL |
GR-100982 |
4 |
29.00 |
5129********6372 |
326041 |
03/28/13 |
| OBERG, PAUL |
GR-T00350 |
4 |
29.00 |
5178********2945 |
05442Z |
03/28/13 |
| OLIVER, ANDREW |
GR-103492 |
4 |
29.00 |
4862********1355 |
05423A |
03/28/13 |
| OTOOLE, BILLY |
GR-102205 |
4 |
25.00 |
4266********3182 |
05362B |
03/28/13 |
| PARKER, NICOLE |
GR-103383 |
4 |
29.00 |
4427********9085 |
461714 |
03/28/13 |
| PATAKY, GEORGE |
GR-103349 |
4 |
29.00 |
4117********6987 |
150988 |
03/28/13 |
| PATCHEN, ZACH |
GR-100100 |
4 |
25.00 |
5144********4665 |
489910 |
03/28/13 |
| PENA-FELIZ, ORGUIN |
GR-101784 |
4 |
29.00 |
4117********1774 |
110084 |
03/28/13 |
| PEREZ, MIGUEL |
GR-102028 |
4 |
29.00 |
4744********3642 |
130286 |
03/28/13 |
| PETERSON, NICOLAS |
GR-T00375 |
4 |
29.00 |
4117********0811 |
110784 |
03/28/13 |
| PIETRO, JILL |
GR-100700 |
4 |
29.00 |
5424********2122 |
33462B |
03/28/13 |
| PITINO, SALVATORE |
GR-101124 |
4 |
29.00 |
5129********1521 |
326310 |
03/28/13 |
| PULSIFER, ROSALIE |
GR-100690 |
4 |
29.00 |
4117********4712 |
120684 |
03/28/13 |
| RACZYNSKI, MICHELLE |
GR-102291 |
4 |
25.00 |
4888********1067 |
005845 |
03/28/13 |
| REILLY, FREDERICK |
GR-100610 |
4 |
29.00 |
4868********4153 |
05394B |
03/28/13 |
| RENSHAW, LINDSEY |
GR-101906 |
4 |
25.00 |
4117********2290 |
180984 |
03/28/13 |
| RICCHIAZZI, NICOLE |
GR-T00395 |
4 |
29.00 |
5539********5853 |
032824 |
03/28/13 |
| RIEDLE, JESSE |
GR-101593 |
4 |
25.00 |
4313********9924 |
005899 |
03/28/13 |
| RIEL, KELLY |
GR-102550 |
4 |
29.00 |
5508********5921 |
811960 |
03/28/13 |
| ROBBIE, VICTORIA |
GR-101684 |
4 |
25.00 |
5178********9984 |
05376Z |
03/28/13 |
| ROBERTS, SHEENA |
GR-102940 |
4 |
29.00 |
4792********6890 |
060846 |
03/28/13 |
| ROBERTS, STEVEN |
GR-102943 |
4 |
29.00 |
4792********6890 |
060844 |
03/28/13 |
| RODIQUES, ERIN |
GR-103196 |
4 |
25.00 |
4427********6382 |
001986 |
03/28/13 |
| ROLLINS, JILLIAN |
GR-102760 |
4 |
29.00 |
4135********2597 |
110780 |
03/28/13 |
| ROMANO, BENJAMIN |
GR-102384 |
4 |
25.00 |
5508********7579 |
811870 |
03/28/13 |
| SANTIAGO, MICHELLE |
GR-100981 |
4 |
29.00 |
5129********6372 |
325510 |
03/28/13 |
| SANTIAGO, ROSA |
GR-101785 |
4 |
29.00 |
4117********1774 |
110084 |
03/28/13 |
| SANTOS, MICHAEL |
GR-102013 |
4 |
29.00 |
5129********0833 |
324703 |
03/28/13 |
| SETTLE, CHRISTOPHER |
GR-101774 |
4 |
29.00 |
4063********5852 |
588132 |
03/28/13 |
| SHEARY, BRIAN |
GR-100264 |
4 |
29.00 |
4080********0705 |
004901 |
03/28/13 |
| SHONG, JENNIFER |
GR-100375 |
4 |
29.00 |
3767*******1014 |
164893 |
03/28/13 |
| SIMONSON, JESSE |
GR-102355 |
4 |
25.00 |
5519********1728 |
210044 |
03/28/13 |
| SJOGREN, ELIZABETH |
GR-102627 |
4 |
25.00 |
4791********2364 |
060842 |
03/28/13 |
| SLACK, BRYAN |
GR-100672 |
4 |
29.00 |
4246********5218 |
05405G |
03/28/13 |
| SLACK, MARY ANNE |
GR-100673 |
4 |
29.00 |
4246********5218 |
05334G |
03/28/13 |
| SOUTHWORTH, CAROL |
GR-101073 |
4 |
29.00 |
4477********4070 |
002002 |
03/28/13 |
| SPENCE, CAMERON |
GR-102228 |
4 |
25.00 |
5144********3084 |
489640 |
03/28/13 |
| ST. DENIS, GARY |
GR-102411 |
4 |
29.00 |
5144********9066 |
489630 |
03/28/13 |
| ST. DENIS, KIMBERLY |
GR-102416 |
4 |
29.00 |
5144********9066 |
489740 |
03/28/13 |
| STANLEY, ELIZABETH |
GR-101724 |
4 |
25.00 |
5144********3339 |
489650 |
03/28/13 |
| STAPLES, ALICIA |
GR-100209 |
4 |
29.00 |
5519********2839 |
210050 |
03/28/13 |
| STEUER, NATALIE |
GR-100709 |
4 |
29.00 |
5144********3220 |
489830 |
03/28/13 |
| STREIBER, KATE |
GR-T00458 |
4 |
25.00 |
5463********9527 |
951369 |
03/28/13 |
| STRICKLAND, KATHERINE |
GR-100198 |
4 |
29.00 |
5524********2011 |
05395Z |
03/28/13 |
| STRICKLAND, NOAH |
GR-100193 |
4 |
29.00 |
5524********2011 |
05365Z |
03/28/13 |
| SULLIVAN, DREW |
GR-102202 |
4 |
25.00 |
6011********8395 |
02807R |
03/28/13 |
| THEBEAU, CHRISTOPHER |
GR-103168 |
4 |
29.00 |
5519********3910 |
210045 |
03/28/13 |
| THEBEAU, DANYELLE |
GR-101754 |
4 |
25.00 |
5508********4353 |
811980 |
03/28/13 |
| THEURER, STEVEN |
GR-T00348 |
4 |
29.00 |
5463********4915 |
949086 |
03/28/13 |
| TOOMEY, DAWN |
GR-102544 |
4 |
29.00 |
4427********6763 |
002016 |
03/28/13 |
| TRAUB, GEORGE |
GR-101723 |
4 |
25.00 |
5144********3339 |
489770 |
03/28/13 |
| TRIGGS, MORT |
GR-100850 |
4 |
25.00 |
5144********2240 |
489730 |
03/28/13 |
| TUCKER, DENIS |
GR-101679 |
4 |
29.00 |
5144********8958 |
489790 |
03/28/13 |
| WAUGH, JESSIE |
GR-101721 |
4 |
29.00 |
5144********2330 |
489660 |
03/28/13 |
| WEBSTER, KEVIN |
GR-103185 |
4 |
29.00 |
5508********8750 |
811970 |
03/28/13 |
| WENZEL, MARC |
GR-101109 |
4 |
29.00 |
5218********5850 |
02804B |
03/28/13 |
| WHITCOMB, KYLE |
GR-103289 |
4 |
25.00 |
5144********2180 |
489820 |
03/28/13 |
| WILBUR, JOHN |
GR-T00313 |
4 |
29.00 |
5144********4047 |
489840 |
03/28/13 |
| WOODSTOCK, AMANDA |
GR-103463 |
4 |
29.00 |
5237********2810 |
054311 |
03/28/13 |
| WYNE, LAURA |
GR-102214 |
4 |
25.00 |
4117********4543 |
140582 |
03/28/13 |
| WYNE, MARY |
GR-102219 |
4 |
29.00 |
4117********4543 |
170787 |
03/28/13 |
| XAVIER, JESSICA |
GR-101915 |
4 |
25.00 |
4117********2006 |
180083 |
03/28/13 |
| ZALIECKAS, JEFF |
GR-103409 |
4 |
29.00 |
5129********7210 |
324739 |
03/28/13 |
| ZINKUS, ERIN |
GR-101366 |
4 |
29.00 |
4326********8004 |
100387 |
03/28/13 |
| ZUKEWSKI, STEFANIE |
GR-102349 |
4 |
25.00 |
4190********0403 |
186966 |
03/28/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 117 |
MasterCard |
3237.00 |
| 75 |
Visa |
2089.99 |
| 4 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5492.99 |