Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, TERRENCE |
GR-T00461 |
2 |
25.00 |
5508********3769 |
851410 |
04/12/13 |
| ANDERSON, DAVID |
GR-100576 |
2 |
25.00 |
5508********6274 |
851300 |
04/12/13 |
| ANDERSON, MICHAEL |
GR-100572 |
2 |
29.00 |
5508********1394 |
851310 |
04/12/13 |
| ANDERSON, TED |
GR-T00358 |
2 |
29.00 |
3712*******6000 |
180009 |
04/12/13 |
| ANDERSON, TIMOTHY |
GR-101395 |
2 |
29.00 |
5446********9340 |
082549 |
04/12/13 |
| ANNUNZIATA, RICK |
GR-17108 |
2 |
29.00 |
4326********5944 |
112359 |
04/12/13 |
| ANTAYA, MATTHEW |
GR-101717 |
2 |
29.00 |
5539********0045 |
041222 |
04/12/13 |
| ANTKOWIAK, COURTNEY |
GR-102892 |
2 |
25.00 |
5519********4426 |
649578 |
04/12/13 |
| ANTKOWIAK, JEFFREY |
GR-103436 |
2 |
29.00 |
5519********4426 |
649598 |
04/12/13 |
| ANTKOWIAK, RACHEL |
GR-100780 |
2 |
29.00 |
5519********4426 |
649580 |
04/12/13 |
| ARRUDA, WILLIAM |
GR-102568 |
2 |
29.00 |
4326********2126 |
122350 |
04/12/13 |
| ARTUSO, MELISSA |
GR-102833 |
2 |
25.00 |
5129********9912 |
548723 |
04/12/13 |
| ATWATER, ERIN |
GR-102573 |
2 |
25.00 |
4888********3862 |
025537 |
04/12/13 |
| AYER, ADRIEN |
GR-101588 |
2 |
29.00 |
4791********9544 |
082547 |
04/12/13 |
| AYER, MARY |
GR-101804 |
2 |
29.00 |
4791********9544 |
082547 |
04/12/13 |
| BARRETT, MELISSA |
GR-101423 |
2 |
29.00 |
6011********9256 |
01273R |
04/12/13 |
| BELL, LAURIE |
GR-102340 |
2 |
29.00 |
4791********9572 |
082545 |
04/12/13 |
| BENNIS, DANIEL |
GR-T00317 |
2 |
29.00 |
4839********9138 |
06429C |
04/12/13 |
| BOUSQUET, NOELLEN |
GR-101599 |
2 |
29.00 |
6011********7454 |
01265R |
04/12/13 |
| BOWIE, VICKI |
GR-102562 |
2 |
29.00 |
4326********2126 |
122350 |
04/12/13 |
| BRADFORD, BENJAMIN |
GR-101594 |
2 |
29.00 |
6011********7454 |
01231R |
04/12/13 |
| BRIDGES, CARL |
GR-102422 |
2 |
29.00 |
4117********1695 |
112257 |
04/12/13 |
| BYRNES, MARRISA |
GR-102517 |
2 |
29.00 |
4117********9202 |
142959 |
04/12/13 |
| CABAN, TIFFANY |
GR-101864 |
2 |
29.00 |
5509********4104 |
041227 |
04/12/13 |
| CAMACHO, WILLIE |
GR-102154 |
2 |
29.00 |
4427********0395 |
000098 |
04/12/13 |
| CAMPBELL, HEATHER |
GR-102740 |
2 |
29.00 |
5144********3910 |
123420 |
04/12/13 |
| CARNEY, COLLEEN |
GR-102527 |
2 |
29.00 |
4294********8880 |
149056 |
04/12/13 |
| CARUSO, ELIZABETH |
GR-101965 |
2 |
29.00 |
4313********3193 |
025592 |
04/12/13 |
| CHASE, SARAH |
GR-101104 |
2 |
29.00 |
5190********1235 |
651271 |
04/12/13 |
| CHAUSSE, SARINA |
GR-102790 |
2 |
29.00 |
5519********2927 |
649592 |
04/12/13 |
| CHIPMAN, BENJAMIN |
GR-102339 |
2 |
29.00 |
5144********2806 |
123400 |
04/12/13 |
| CHOBOT, TIFFANY |
GR-T00316 |
2 |
29.00 |
4427********0865 |
000106 |
04/12/13 |
| COLBY, KARA |
GR-100843 |
2 |
29.00 |
5581********6711 |
649577 |
04/12/13 |
| COMEAU, CHRISTOPHER |
GR-102068 |
2 |
29.00 |
5581********5222 |
656725 |
04/12/13 |
| CORDER, MICHAEL |
GR-102594 |
2 |
29.00 |
5144********5644 |
123150 |
04/12/13 |
| CORMIER, DONNA |
GR-101938 |
2 |
29.00 |
4147********9986 |
06464C |
04/12/13 |
| CORRIVE, MATTHEW |
GR-102605 |
2 |
29.00 |
5543********2527 |
090927 |
04/12/13 |
| CORSO, ALICIA |
GR-101264 |
2 |
25.00 |
5447********5637 |
123350 |
04/12/13 |
| COURVILLE, WENDY |
GR-102966 |
2 |
29.00 |
4266********5005 |
06490B |
04/12/13 |
| DAVIS, NICOLE |
GR-T00282 |
2 |
29.00 |
5508********0117 |
851460 |
04/12/13 |
| DAY, MARIE |
GR-100203 |
2 |
29.00 |
5466********4249 |
06448Z |
04/12/13 |
| DELISIO, ROBERT |
GR-102625 |
2 |
29.00 |
4117********9116 |
102353 |
04/12/13 |
| DELISIO, TEIGGIERRE |
GR-102630 |
2 |
29.00 |
4117********9116 |
102353 |
04/12/13 |
| DELUCA, CHRISTOPHER |
GR-103413 |
2 |
29.00 |
4117********5260 |
102953 |
04/12/13 |
| DEROSIER, ASHLEY |
GR-T00235 |
2 |
29.00 |
5175********1293 |
112159 |
04/12/13 |
| DEVAULT, NINA |
GR-102691 |
2 |
29.00 |
5519********5021 |
649590 |
04/12/13 |
| DOLAN, MICHAEL |
GR-T00323 |
2 |
29.00 |
5463********8066 |
649096 |
04/12/13 |
| DUPELL, JOHN |
GR-102540 |
2 |
29.00 |
5510********4893 |
851470 |
04/12/13 |
| DUPUIS, JAMIE |
GR-103535 |
2 |
29.00 |
5513********1798 |
041221 |
04/12/13 |
| ERICKSON, HEATHER |
GR-101014 |
2 |
25.00 |
5515********4019 |
124520 |
04/12/13 |
| FOLEY, CHELSEA |
GR-T00345 |
2 |
25.00 |
5508********6402 |
851320 |
04/12/13 |
| FONTAINE, KEITH |
GR-T00335 |
2 |
29.00 |
4427********5793 |
000127 |
04/12/13 |
| FONTAINE, TRACY |
GR-T00352 |
2 |
29.00 |
4427********5793 |
000128 |
04/12/13 |
| FORGIT, ANDREW |
GR-102308 |
2 |
29.00 |
5178********5367 |
06494B |
04/12/13 |
| FRISOLO, ROCCO |
GR-101427 |
2 |
29.00 |
4640********8823 |
06412B |
04/12/13 |
| FULLAM, SADIE |
GR-102244 |
2 |
25.00 |
5144********8513 |
123320 |
04/12/13 |
| GIBBONS, ROBIN |
GR-102580 |
2 |
29.00 |
4313********3987 |
025511 |
04/12/13 |
| GILLETTE, DONALD |
GR-102256 |
2 |
29.00 |
5144********1286 |
123310 |
04/12/13 |
| GREGOIRE, MATHEW |
GR-T00398 |
2 |
29.00 |
5463********0911 |
649090 |
04/12/13 |
| GRENIER, ANDREA |
GR-101886 |
2 |
25.00 |
4313********1994 |
025558 |
04/12/13 |
| HACKETT, NICHOLAS |
GR-T00236 |
2 |
25.00 |
5463********2851 |
649111 |
04/12/13 |
| HAYES, TIMOTHY |
GR-100874 |
2 |
25.00 |
4791********9560 |
082545 |
04/12/13 |
| HAZELTON, CARRIE |
GR-102335 |
2 |
29.00 |
4427********3200 |
000141 |
04/12/13 |
| HEALY, STEPHEN |
GR-103373 |
2 |
25.00 |
5463********1585 |
651266 |
04/12/13 |
| HEBERT, RENEE |
GR-103147 |
2 |
29.00 |
4427********8306 |
967202 |
04/12/13 |
| HERRING, STEPHANIE |
GR-102232 |
2 |
29.00 |
5129********5140 |
549741 |
04/12/13 |
| HESTER, RYAN |
GR-102239 |
2 |
29.00 |
5144********3081 |
123300 |
04/12/13 |
| HOWARD, ALICIA |
GR-103344 |
2 |
29.00 |
4792********6778 |
082549 |
04/12/13 |
| HOWE, JOSEPH |
GR-101991 |
2 |
29.00 |
5144********0855 |
123240 |
04/12/13 |
| HUARD, KEVIN |
GR-102231 |
2 |
29.00 |
4135********0487 |
162654 |
04/12/13 |
| JACOBSON, LAUREL |
GR-100419 |
2 |
29.00 |
5519********0041 |
649595 |
04/12/13 |
| JESSING, JAMES |
GR-102703 |
2 |
29.00 |
5155********9838 |
T4451Z |
04/12/13 |
| JOHNSTON, DANIEL |
GR-101038 |
2 |
29.00 |
5519********5019 |
649586 |
04/12/13 |
| JONES, LAUREN |
GR-102060 |
2 |
29.00 |
5466********3018 |
02559Z |
04/12/13 |
| JOSEPHSON, ERIC |
GR-102387 |
2 |
29.00 |
5144********4503 |
123260 |
04/12/13 |
| KANDEL, CHRIS |
GR-101903 |
2 |
29.00 |
3715*******3007 |
124583 |
04/12/13 |
| KAPLAN, JEREMY |
GR-102081 |
2 |
29.00 |
4862********7121 |
06460A |
04/12/13 |
| KENNEDY, AMY |
GR-T00218 |
2 |
19.99 |
5463********8380 |
651260 |
04/12/13 |
| KOKANSKY, KEVIN |
GR-101888 |
2 |
25.00 |
5144********9941 |
123370 |
04/12/13 |
| KOKANSKY, MARC |
GR-100188 |
2 |
29.00 |
5144********9941 |
123270 |
04/12/13 |
| KOLISS, JORDAN |
GR-102728 |
2 |
25.00 |
4117********0034 |
122753 |
04/12/13 |
| KUSEK, REBECCA |
GR-102818 |
2 |
25.00 |
5190********5619 |
124530 |
04/12/13 |
| LAFOUNTAIN, ANGELA |
GR-102954 |
2 |
25.00 |
5508********8072 |
851390 |
04/12/13 |
| LANZILLOTTI, VANESSA |
GR-102086 |
2 |
29.00 |
4792********5682 |
082549 |
04/12/13 |
| LAPIERRE, JIM |
GR-101526 |
2 |
29.00 |
5508********0265 |
851430 |
04/12/13 |
| LAVALLEE, GINA |
GR-102558 |
2 |
29.00 |
4326********2560 |
172953 |
04/12/13 |
| LAVOIE, CAROL |
GR-101532 |
2 |
29.00 |
5410********1719 |
21504P |
04/12/13 |
| LEDOUX, PAUL |
GR-T00328 |
2 |
29.00 |
5129********8342 |
549528 |
04/12/13 |
| LEFEVRE, MARY |
GR-100596 |
2 |
29.00 |
5144********5634 |
123230 |
04/12/13 |
| LEO, DENIS |
GR-102233 |
2 |
29.00 |
5463********9988 |
651253 |
04/12/13 |
| LEONE, BETHANY |
GR-103523 |
2 |
29.00 |
4792********5835 |
082548 |
04/12/13 |
| LEVASSEUR, KATHLEEN |
GR-103146 |
2 |
29.00 |
5581********3382 |
656719 |
04/12/13 |
| LEWIS, ROBERT |
GR-103144 |
2 |
29.00 |
5129********1144 |
549543 |
04/12/13 |
| LUND, LEANNE |
GR-103554 |
2 |
29.00 |
5508********2164 |
109310 |
04/12/13 |
| MACINTOSH, KEVIN |
GR-17267 |
2 |
29.00 |
5519********2190 |
649579 |
04/12/13 |
| MAKI, CINDY |
GR-101416 |
2 |
29.00 |
5129********5486 |
547312 |
04/12/13 |
| MARRIER, SEAN |
GR-T00274 |
2 |
29.00 |
5519********3598 |
649583 |
04/12/13 |
| MARTIN, AMANDA |
GR-101438 |
2 |
29.00 |
5508********1276 |
851370 |
04/12/13 |
| MASCIA, TINA |
GR-102848 |
2 |
29.00 |
4427********3179 |
000178 |
04/12/13 |
| MC GLINCHY, BAILEY |
GR-102052 |
2 |
29.00 |
4294********1316 |
149054 |
04/12/13 |
| MCGEARY, AMANDA |
GR-103493 |
2 |
29.00 |
4121********6173 |
009254 |
04/12/13 |
| MCGLAUGHLIN, MARY ANN |
GR-101052 |
2 |
25.00 |
4117********6174 |
102750 |
04/12/13 |
| MCKEON, JOHN |
GR-103437 |
2 |
29.00 |
5109********2817 |
H85519 |
04/12/13 |
| MCMANUS, GREG |
GR-17124 |
2 |
25.00 |
4036********9997 |
06494G |
04/12/13 |
| MCMEEKIN, APRIL |
GR-103200 |
2 |
29.00 |
5144********1222 |
123170 |
04/12/13 |
| MOREY, CRAIG |
GR-100447 |
2 |
29.00 |
4477********5244 |
000185 |
04/12/13 |
| MORRISON, KRISTEN |
GR-103447 |
2 |
25.00 |
5519********3485 |
649597 |
04/12/13 |
| MORROW, WILLIAM |
GR-103259 |
2 |
25.00 |
4117********9807 |
122654 |
04/12/13 |
| MUCHA, CAROLYN |
GR-103288 |
2 |
29.00 |
4266********5386 |
06434A |
04/12/13 |
| MURPHY, SHARON |
GR-T00373 |
2 |
29.00 |
5519********2373 |
649573 |
04/12/13 |
| NORRIS, CHARLES |
GR-16969 |
2 |
29.00 |
4359********2609 |
802152 |
04/12/13 |
| OUGHTON, DOREEN |
GR-103460 |
2 |
29.00 |
4147********0935 |
06440C |
04/12/13 |
| PAVOLIS, HAILLEE |
GR-101667 |
2 |
25.00 |
5515********2580 |
124490 |
04/12/13 |
| PELKEY, JOSHUA |
GR-102754 |
2 |
29.00 |
5312********9299 |
112955 |
04/12/13 |
| PEREZ, JOSH |
GR-102927 |
2 |
29.00 |
5539********1928 |
041226 |
04/12/13 |
| PERRON, TORI |
GR-102000 |
2 |
29.00 |
4427********9247 |
000198 |
04/12/13 |
| PETRI, KALI |
GR-T00374 |
2 |
25.00 |
5144********3140 |
123410 |
04/12/13 |
| PIKE, KRISTEN |
GR-T00369 |
2 |
29.00 |
5519********7655 |
649585 |
04/12/13 |
| PRIMES, JAMES |
GR-103359 |
2 |
29.00 |
4792********1863 |
082549 |
04/12/13 |
| RAMSEY, AMBER |
GR-T00262 |
2 |
29.00 |
5463********5831 |
649097 |
04/12/13 |
| REARDON, DANIEL |
GR-102055 |
2 |
29.00 |
5466********3018 |
02556Z |
04/12/13 |
| REMILLARD, JOHN |
GR-T00404 |
2 |
29.00 |
5543********9107 |
090924 |
04/12/13 |
| RICE, JACOB |
GR-102960 |
2 |
29.00 |
5144********4664 |
123190 |
04/12/13 |
| RIVERA, EDWIN |
GR-103135 |
2 |
29.00 |
4427********0395 |
000207 |
04/12/13 |
| RIVERA, SHANE |
GR-102697 |
2 |
29.00 |
5519********5021 |
649591 |
04/12/13 |
| ROBIDOUX, JENNIFER |
GR-100688 |
2 |
29.00 |
5509********3602 |
041213 |
04/12/13 |
| ROOKEY, SHAUNIE |
GR-102303 |
2 |
25.00 |
5519********8721 |
649596 |
04/12/13 |
| RUIZ JR., WARREN |
GR-102304 |
2 |
25.00 |
5519********8721 |
649587 |
04/12/13 |
| SADOWSKI, JACQUELYN |
GR-102855 |
2 |
25.00 |
4427********3179 |
000212 |
04/12/13 |
| SAKSA, DANIELLE |
GR-101179 |
2 |
29.00 |
5519********4549 |
649588 |
04/12/13 |
| SALEM, RICHARD |
GR-102337 |
2 |
25.00 |
5523********1154 |
T01609 |
04/12/13 |
| SANDMAN, JEFFREY |
GR-101633 |
2 |
29.00 |
5144********1736 |
123200 |
04/12/13 |
| SHEA, KELVIN |
GR-102458 |
2 |
29.00 |
5509********6000 |
041228 |
04/12/13 |
| SIMULYNAS, NICOLE |
GR-103367 |
2 |
29.00 |
5519********7073 |
649584 |
04/12/13 |
| SMITH, CURTIS |
GR-T00330 |
2 |
25.00 |
4117********6174 |
102750 |
04/12/13 |
| SPIRY, MICHELLE |
GR-103412 |
2 |
29.00 |
4117********9593 |
152758 |
04/12/13 |
| ST. FRANCIS, ERICA |
GR-102287 |
2 |
25.00 |
4117********2261 |
102856 |
04/12/13 |
| STALKER, KEVIN |
GR-101259 |
2 |
29.00 |
5144********1539 |
123160 |
04/12/13 |
| STANLEY, DANA |
GR-102234 |
2 |
29.00 |
5519********0250 |
649574 |
04/12/13 |
| STANLEY, DOUGLAS |
GR-102235 |
2 |
29.00 |
5519********0250 |
649576 |
04/12/13 |
| STANLEY, SELENA |
GR-102236 |
2 |
25.00 |
5519********0250 |
649593 |
04/12/13 |
| STEVENS, JEFFREY |
GR-102186 |
2 |
25.00 |
5519********2564 |
649589 |
04/12/13 |
| STEVENS, JOSH |
GR-102370 |
2 |
25.00 |
5519********2564 |
649575 |
04/12/13 |
| STEVENS, LORI |
GR-102187 |
2 |
29.00 |
5519********2564 |
649581 |
04/12/13 |
| SULLIVAN, MEAGHAN |
GR-T00261 |
2 |
29.00 |
4427********6723 |
181350 |
04/12/13 |
| SULLIVAN, NUNCIATA |
GR-T00266 |
2 |
29.00 |
4427********7504 |
000231 |
04/12/13 |
| SWENSON, CRAIG |
GR-103495 |
2 |
29.00 |
4294********6975 |
149059 |
04/12/13 |
| TEBO, LAHRYSA |
GR-100748 |
2 |
29.00 |
5144********0021 |
123290 |
04/12/13 |
| TEBO, MARYLOU |
GR-100746 |
2 |
29.00 |
5144********0021 |
123180 |
04/12/13 |
| TEBO, TODD |
GR-100747 |
2 |
29.00 |
5144********0021 |
123390 |
04/12/13 |
| THOMAS, LEROY |
GR-101422 |
2 |
29.00 |
6011********9256 |
01236R |
04/12/13 |
| TOOMEY, COTE |
GR-103374 |
2 |
29.00 |
5519********5879 |
649582 |
04/12/13 |
| TRACY, LESLIE |
GR-102011 |
2 |
29.00 |
5508********6191 |
851350 |
04/12/13 |
| TROMBLEY, EMILY |
GR-102175 |
2 |
25.00 |
4117********8962 |
152358 |
04/12/13 |
| TRUDEAU, LUKE |
GR-102549 |
2 |
25.00 |
4868********2072 |
06460C |
04/12/13 |
| TWOREK, SHAWN |
GR-17214 |
2 |
29.00 |
4636********3242 |
012647 |
04/12/13 |
| URY, TIMOTHY |
GR-101839 |
2 |
29.00 |
5539********4079 |
041221 |
04/12/13 |
| USTAITIS, GERALD |
GR-103551 |
2 |
29.00 |
4640********2448 |
06472C |
04/12/13 |
| UWAZANY, JOHN |
GR-101863 |
2 |
29.00 |
4427********1119 |
000245 |
04/12/13 |
| WARD, SUEANN |
GR-102724 |
2 |
29.00 |
5510********5409 |
851380 |
04/12/13 |
| WILKINSON, JAMES |
GR-102009 |
2 |
29.00 |
4266********7628 |
06451B |
04/12/13 |
| WILMOT, PRESTON |
GR-102123 |
2 |
29.00 |
4117********7296 |
122252 |
04/12/13 |
| WILSON, KEN |
GR-102619 |
2 |
29.00 |
4427********7479 |
000249 |
04/12/13 |
| WISNEWSKI, TESSA |
GR-101865 |
2 |
29.00 |
5466********7387 |
21254Z |
04/12/13 |
| WITT, RYAN |
GR-102521 |
2 |
25.00 |
5144********0969 |
123330 |
04/12/13 |
| WOLONS, SHARON |
GR-101513 |
2 |
29.00 |
4117********7355 |
162258 |
04/12/13 |
| WOOD, MELISSA |
GR-101686 |
2 |
29.00 |
4427********1359 |
000253 |
04/12/13 |
| WOODEN, JEREMY |
GR-102937 |
2 |
29.00 |
4294********0918 |
149052 |
04/12/13 |
| WRIGHT, JENNIFER |
GR-101280 |
2 |
29.00 |
4792********0448 |
082547 |
04/12/13 |
| YONIKA, SAMANTHA |
GR-T00337 |
2 |
25.00 |
5129********3635 |
548562 |
04/12/13 |
| ZECCO, SUSAN |
GR-102227 |
2 |
29.00 |
5129********2043 |
547683 |
04/12/13 |
| ZRELINSKI, KRISTEN |
GR-102503 |
2 |
29.00 |
5510********4893 |
851360 |
04/12/13 |
| ZUIDEMA, MICHELLE |
GR-100921 |
2 |
29.00 |
4326********2398 |
192350 |
04/12/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 100 |
MasterCard |
2794.99 |
| 67 |
Visa |
1895.00 |
| 4 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4863.99 |