Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEIDI |
GR-103525 |
1 |
29.00 |
4652********4758 |
575057 |
04/05/13 |
| AHEARN, JEAN PAUL |
GR-103162 |
1 |
29.00 |
5508********3180 |
126870 |
04/05/13 |
| ANDERSON, ASHLEY |
GR-103258 |
1 |
25.00 |
4477********7390 |
019503 |
04/05/13 |
| ANDERSON, CHRISTINE |
GR-103252 |
1 |
29.00 |
4477********7390 |
019504 |
04/05/13 |
| ANDERSON, KARL |
GR-103435 |
1 |
29.00 |
4117********7423 |
132336 |
04/05/13 |
| ANDERSON, TODD |
GR-103257 |
1 |
29.00 |
4477********7390 |
019506 |
04/05/13 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
062305 |
04/05/13 |
| BELSITO, DAVID |
GR-T00357 |
1 |
25.00 |
5511********3735 |
682650 |
04/05/13 |
| BENNETT, LAUREN |
GR-101920 |
1 |
29.00 |
5144********3653 |
669860 |
04/05/13 |
| BERNARD, KATHY |
GR-103307 |
1 |
29.00 |
5463********1092 |
730788 |
04/05/13 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
025313 |
04/05/13 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
442818 |
04/05/13 |
| BOSCO, KARYN |
GR-103274 |
1 |
29.00 |
4427********8923 |
019514 |
04/05/13 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
126820 |
04/05/13 |
| BOULETTE, JILL |
GR-102162 |
1 |
25.00 |
5508********1023 |
126780 |
04/05/13 |
| BOUSQUET, DAVID |
GR-102005 |
1 |
29.00 |
5508********8585 |
126730 |
04/05/13 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00556R |
04/05/13 |
| BRACKETT, SAMANTHA |
GR-T00354 |
1 |
25.00 |
4477********3269 |
019519 |
04/05/13 |
| BRADLEY, KEVIN |
GR-T00429 |
1 |
29.00 |
5528********1659 |
94056P |
04/05/13 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
09166C |
04/05/13 |
| BRENNER, ELIZABETH |
GR-T00278 |
1 |
29.00 |
4294********7860 |
623008 |
04/05/13 |
| BROWN, JOSEPH |
GR-102016 |
1 |
29.00 |
5463********4685 |
730794 |
04/05/13 |
| BUZZELL, ALEXANDRIA |
GR-101923 |
1 |
29.00 |
5144********5736 |
669810 |
04/05/13 |
| BUZZELL, COREY |
GR-101924 |
1 |
29.00 |
5144********5736 |
669970 |
04/05/13 |
| CAMPBELL, SCOTT |
GR-T00224 |
1 |
29.00 |
5144********3119 |
669960 |
04/05/13 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
09214Z |
04/05/13 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
442831 |
04/05/13 |
| CHERENVANT, GREGORY |
GR-102545 |
1 |
25.00 |
4117********1247 |
112731 |
04/05/13 |
| CHICK, CODY |
GR-103188 |
1 |
25.00 |
5511********5127 |
682620 |
04/05/13 |
| CLEMMER, CHELSEA |
GR-103287 |
1 |
25.00 |
5129********8597 |
387167 |
04/05/13 |
| COATES, JAMES |
GR-T00324 |
1 |
29.00 |
5463********7135 |
700354 |
04/05/13 |
| COBB, JESSIE |
GR-102059 |
1 |
25.00 |
4744********1776 |
122532 |
04/05/13 |
| COLE, ELIZABETH |
GR-102621 |
1 |
29.00 |
5144********3882 |
670000 |
04/05/13 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
09211A |
04/05/13 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
09216Z |
04/05/13 |
| COURNOYER, DYLAN |
GR-102750 |
1 |
25.00 |
5539********9542 |
040501 |
04/05/13 |
| CRONIN, CORY |
GR-102184 |
1 |
29.00 |
4117********3172 |
122039 |
04/05/13 |
| CUEVES, MIGUEL |
GR-102030 |
1 |
29.00 |
4117********9999 |
122331 |
04/05/13 |
| D ANGELO, NICHOLAS |
GR-T00359 |
1 |
29.00 |
4477********3269 |
019542 |
04/05/13 |
| DANIELS, ED |
GR-103283 |
1 |
29.00 |
4717********5358 |
162338 |
04/05/13 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
09169C |
04/05/13 |
| DECELLE, ASHLEY |
GR-103559 |
1 |
29.00 |
5144********1092 |
669940 |
04/05/13 |
| DEMAIO, MAGGIE |
GR-101732 |
1 |
29.00 |
4427********0103 |
019547 |
04/05/13 |
| DERRICK, KRISTY |
GR-102069 |
1 |
25.00 |
5144********5110 |
669840 |
04/05/13 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
442823 |
04/05/13 |
| DEVITO, ALEXA |
GR-102095 |
1 |
29.00 |
5519********7452 |
442821 |
04/05/13 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
126880 |
04/05/13 |
| DIAZ, DALE |
GR-103411 |
1 |
25.00 |
4427********2919 |
019553 |
04/05/13 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
126830 |
04/05/13 |
| DUCHARME, KRISTAL |
GR-102816 |
1 |
29.00 |
5144********1981 |
669930 |
04/05/13 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
09242A |
04/05/13 |
| FENNER, JENNIFER |
GR-T00353 |
1 |
29.00 |
5519********1173 |
442830 |
04/05/13 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
669830 |
04/05/13 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
062307 |
04/05/13 |
| FITZGERALD, MEGAN |
GR-102955 |
1 |
29.00 |
5466********5272 |
65195P |
04/05/13 |
| FLAGG, VIKKI |
GR-103415 |
1 |
29.00 |
4477********6326 |
019563 |
04/05/13 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********5287 |
152635 |
04/05/13 |
| GERJES, RAHMEE |
GR-102638 |
1 |
29.00 |
5519********4275 |
442817 |
04/05/13 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********9762 |
669920 |
04/05/13 |
| GIANFRIDDO, DENISE |
GR-102433 |
1 |
29.00 |
5144********9762 |
669900 |
04/05/13 |
| GIANFRIDDO, JESSICA |
GR-102609 |
1 |
29.00 |
5144********3791 |
669910 |
04/05/13 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
669890 |
04/05/13 |
| GILMARTIN, KELSEY |
GR-102381 |
1 |
25.00 |
4888********8259 |
025350 |
04/05/13 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
152733 |
04/05/13 |
| GLANCY, TIM |
GR-T00409 |
1 |
29.00 |
5312********7962 |
152733 |
04/05/13 |
| GLYNN, JON |
GR-103173 |
1 |
29.00 |
5511********3252 |
682660 |
04/05/13 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
64667P |
04/05/13 |
| GRIGGS, JOHN |
GR-102782 |
1 |
29.00 |
5519********2028 |
442826 |
04/05/13 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********3040 |
00506Z |
04/05/13 |
| HARDAKER, MARY |
GR-102705 |
1 |
29.00 |
4147********5941 |
09224C |
04/05/13 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
700349 |
04/05/13 |
| HIDENFELTER, VENESSA |
GR-102459 |
1 |
25.00 |
4736********8218 |
091919 |
04/05/13 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
442822 |
04/05/13 |
| HOWE, SAMANTHA |
GR-103542 |
1 |
29.00 |
5519********3099 |
442828 |
04/05/13 |
| HOWE, TARA |
GR-103532 |
1 |
29.00 |
5539********6950 |
040517 |
04/05/13 |
| IANNUCCI, ADAM |
GR-102315 |
1 |
29.00 |
5513********6219 |
040501 |
04/05/13 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
09166C |
04/05/13 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
09178C |
04/05/13 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********9699 |
019587 |
04/05/13 |
| JENNETTE, DENNIS |
GR-103184 |
1 |
29.00 |
5144********3779 |
669790 |
04/05/13 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
5543********7764 |
017527 |
04/05/13 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
5543********7764 |
017546 |
04/05/13 |
| KARRNANN, MICHAEL |
GR-101492 |
1 |
25.00 |
5519********7452 |
442833 |
04/05/13 |
| KAUPPILA, SHANNON |
GR-T00264 |
1 |
29.00 |
4117********7823 |
142736 |
04/05/13 |
| KAUPPILA, TRISTA |
GR-T00268 |
1 |
25.00 |
4117********7823 |
102033 |
04/05/13 |
| KMIEC, RACHEL |
GR-102368 |
1 |
25.00 |
5519********8789 |
442829 |
04/05/13 |
| KNAPP, BRIAN |
GR-103155 |
1 |
29.00 |
5515********1738 |
682640 |
04/05/13 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
623011 |
04/05/13 |
| LAFOUNTAIN, SHANNON |
GR-101854 |
1 |
29.00 |
5508********8072 |
126760 |
04/05/13 |
| LARSON, JOSLYN |
GR-103362 |
1 |
29.00 |
4190********3956 |
270571 |
04/05/13 |
| LASALA, JENNIFER |
GR-102567 |
1 |
29.00 |
6011********5418 |
00511R |
04/05/13 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
385184 |
04/05/13 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
126900 |
04/05/13 |
| LORICCO, ROBERT |
GR-102731 |
1 |
25.00 |
5543********5559 |
246552 |
04/05/13 |
| MACINTOSH, JOHN |
GR-100920 |
1 |
29.00 |
4408********2599 |
161329 |
04/05/13 |
| MANSOOR, STEPHANIE |
GR-103534 |
1 |
29.00 |
4313********5429 |
025343 |
04/05/13 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
025377 |
04/05/13 |
| MARKIEWICZ, ANDREW |
GR-103511 |
1 |
25.00 |
5519********8945 |
442827 |
04/05/13 |
| MARSDEN, KASSANDRA |
GR-102054 |
1 |
29.00 |
5543********8818 |
246550 |
04/05/13 |
| MARSH, MATTHEW |
GR-102769 |
1 |
29.00 |
5463********2261 |
700362 |
04/05/13 |
| MARTELLI, KRISTI |
GR-101781 |
1 |
29.00 |
5312********9375 |
162133 |
04/05/13 |
| MARTINELLI, TOBY |
GR-102836 |
1 |
29.00 |
4427********9089 |
423576 |
04/05/13 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********6290 |
025372 |
04/05/13 |
| MELICAN, LOIS |
GR-102319 |
1 |
29.00 |
4313********6290 |
025369 |
04/05/13 |
| MENTZER, ANDREW |
GR-103182 |
1 |
29.00 |
5510********9791 |
126770 |
04/05/13 |
| MONETTE, MARY |
GR-102570 |
1 |
29.00 |
4117********0850 |
132035 |
04/05/13 |
| MONGEON, ASHLEY |
GR-102783 |
1 |
25.00 |
5463********2851 |
700355 |
04/05/13 |
| MORRISON, JOE |
GR-102961 |
1 |
29.00 |
5508********1023 |
126910 |
04/05/13 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
386383 |
04/05/13 |
| MOXEY, CARL |
GR-103189 |
1 |
25.00 |
5581********3332 |
883047 |
04/05/13 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
09192C |
04/05/13 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
09158C |
04/05/13 |
| NEVALSKY, BRANDON |
GR-102140 |
1 |
25.00 |
5463********4347 |
700357 |
04/05/13 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
25.00 |
5519********6199 |
442819 |
04/05/13 |
| ONEIL, JEAN |
GR-T00233 |
1 |
25.00 |
5129********7352 |
387120 |
04/05/13 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
669770 |
04/05/13 |
| PARADISE, LEANNE |
GR-102690 |
1 |
29.00 |
5178********8679 |
09248Z |
04/05/13 |
| PERKINS, TYLER |
GR-102058 |
1 |
29.00 |
4117********5139 |
122433 |
04/05/13 |
| PERREAULT, NICOLE |
GR-102610 |
1 |
29.00 |
4427********7615 |
019634 |
04/05/13 |
| PERRON, GERALD |
GR-102643 |
1 |
29.00 |
4427********6878 |
019635 |
04/05/13 |
| PIERCE, AMANDA |
GR-103481 |
1 |
29.00 |
5447********8839 |
669780 |
04/05/13 |
| PIETRZAK, KUSUMALL |
GR-103217 |
1 |
29.00 |
3743*******1321 |
715230 |
04/05/13 |
| PILLSBURY, ANDREW |
GR-103284 |
1 |
29.00 |
5508********7225 |
126860 |
04/05/13 |
| POHLMEYER-SHEEN, LYNDA |
GR-102455 |
1 |
29.00 |
3712*******4005 |
107376 |
04/05/13 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5179********5816 |
84245B |
04/05/13 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
192536 |
04/05/13 |
| REMILLARD, ANGELA |
GR-102739 |
1 |
25.00 |
5516********8518 |
040501 |
04/05/13 |
| REMISZEWSKI, STANLEY |
GR-103514 |
1 |
29.00 |
4305********2810 |
09205B |
04/05/13 |
| ROBBINS, MICHELLE |
GR-T00433 |
1 |
19.99 |
5508********2510 |
126790 |
04/05/13 |
| ROBIDOUX, BRIAN |
GR-T00471 |
1 |
29.00 |
4121********8746 |
09196A |
04/05/13 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
669850 |
04/05/13 |
| ROBIDOUX, MEGHAN |
GR-100517 |
1 |
29.00 |
5144********3564 |
669950 |
04/05/13 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
09176A |
04/05/13 |
| ROY, JACOB |
GR-102654 |
1 |
25.00 |
4427********5618 |
019649 |
04/05/13 |
| SAGENDORPH, PAUL |
GR-T00329 |
1 |
25.00 |
5424********4420 |
64639P |
04/05/13 |
| SASSEVILLE, JACLYN |
GR-T00253 |
1 |
25.00 |
5519********3348 |
442825 |
04/05/13 |
| SAVOIE, JACOB |
GR-103336 |
1 |
25.00 |
5511********9558 |
682680 |
04/05/13 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********4933 |
700338 |
04/05/13 |
| SHORT, AMY |
GR-102194 |
1 |
29.00 |
4427********4966 |
572153 |
04/05/13 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4147********7091 |
605032 |
04/05/13 |
| SISTERHENM, CANDI |
GR-102735 |
1 |
25.00 |
5312********6217 |
162536 |
04/05/13 |
| SPRING, PETER |
GR-103295 |
1 |
25.00 |
4477********8970 |
019657 |
04/05/13 |
| STEWART, MIKE |
GR-102057 |
1 |
29.00 |
4427********3669 |
019658 |
04/05/13 |
| STOLARCZYK, ALAN |
GR-102756 |
1 |
29.00 |
3767*******2007 |
142505 |
04/05/13 |
| STOLARCZYK, MARY |
GR-T00308 |
1 |
29.00 |
3767*******2007 |
126146 |
04/05/13 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
126750 |
04/05/13 |
| THIBAULT, MICHAEL |
GR-102762 |
1 |
25.00 |
5543********8702 |
246549 |
04/05/13 |
| TOMER, SAMANTHA |
GR-103378 |
1 |
29.00 |
4313********4159 |
025378 |
04/05/13 |
| TOOMEY, KELSEY |
GR-102064 |
1 |
25.00 |
5543********3985 |
246548 |
04/05/13 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
126740 |
04/05/13 |
| TRACY, TARA |
GR-102070 |
1 |
29.00 |
5515********7062 |
682630 |
04/05/13 |
| TUSON, GARY |
GR-103316 |
1 |
29.00 |
5447********0645 |
669980 |
04/05/13 |
| TUSON, MICHELLE |
GR-103311 |
1 |
29.00 |
5447********0645 |
669880 |
04/05/13 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
545252 |
04/05/13 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
025369 |
04/05/13 |
| WAUGH, PATRICK |
GR-102738 |
1 |
25.00 |
5144********6036 |
669990 |
04/05/13 |
| WAUGH, WINSTON |
GR-T00239 |
1 |
29.00 |
5144********3795 |
670010 |
04/05/13 |
| WHITE, ERIN |
GR-102796 |
1 |
29.00 |
4427********9089 |
398334 |
04/05/13 |
| YASCAVAGE, JULIE |
GR-102039 |
1 |
29.00 |
5519********5481 |
062305 |
04/05/13 |
| ZAGHI, JOHN |
GR-102133 |
1 |
29.00 |
6011********1191 |
00581B |
04/05/13 |
| ZARR, THERESE |
GR-102464 |
1 |
29.00 |
5513********1958 |
062307 |
04/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 96 |
MasterCard |
2666.99 |
| 58 |
Visa |
1636.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
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|
4505.99 |