Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JONATHAN |
GR-103706 |
5 |
29.00 |
4427********5145 |
013434 |
05/01/13 |
| BARRY, KRISTEN |
GR-103613 |
5 |
29.00 |
4427********5740 |
013435 |
05/01/13 |
| BELLINO, AMANDA |
GR-103658 |
5 |
29.00 |
5539********4719 |
050101 |
05/01/13 |
| BISSONNETTE, SARA |
GR-103690 |
5 |
29.00 |
5508********4213 |
759170 |
05/01/13 |
| BOUCHER, ANDREW |
GR-103714 |
5 |
29.00 |
4147********9106 |
03775C |
05/01/13 |
| BOWEN, SARAH |
GR-103623 |
5 |
29.00 |
5519********0517 |
201570 |
05/01/13 |
| BOWES, THOMAS |
GR-103624 |
5 |
29.00 |
6011********4080 |
00161B |
05/01/13 |
| BROUSSEAU, AMY |
GR-103645 |
5 |
29.00 |
4477********3011 |
013441 |
05/01/13 |
| COLLETTE, MORGAN |
GR-103586 |
5 |
29.00 |
5519********3933 |
201571 |
05/01/13 |
| CONLEY, KIMBER-LEE |
GR-103649 |
5 |
29.00 |
5508********0609 |
759190 |
05/01/13 |
| CONLEY, NEAL |
GR-103644 |
5 |
29.00 |
5508********0609 |
759210 |
05/01/13 |
| COYLE, KRISTEN |
GR-103591 |
5 |
29.00 |
5539********7780 |
050101 |
05/01/13 |
| DALEY, LISA |
GR-103712 |
5 |
29.00 |
5129********2465 |
897838 |
05/01/13 |
| DALLAIRE, DANIELLE |
GR-103691 |
5 |
29.00 |
4792********2421 |
053458 |
05/01/13 |
| DAY, RONALD |
GR-103628 |
5 |
29.00 |
4792********6806 |
053458 |
05/01/13 |
| DESAULNIERS, LINDA |
GR-103657 |
5 |
29.00 |
4294********8143 |
310968 |
05/01/13 |
| DINICOLA, JASON |
GR-103663 |
5 |
29.00 |
5519********4307 |
201567 |
05/01/13 |
| DIPILATO, NANCY |
GR-103615 |
5 |
29.00 |
3715*******1008 |
108590 |
05/01/13 |
| DOUCETTE, KRISTIE |
GR-103600 |
5 |
29.00 |
4117********6751 |
133147 |
05/01/13 |
| DUFRIES, KATHLEEN |
GR-103604 |
5 |
29.00 |
5129********6972 |
898221 |
05/01/13 |
| DUSTMAN, GEORGE |
GR-103719 |
5 |
29.00 |
5519********5519 |
201573 |
05/01/13 |
| DWELLY, CATHERINE |
GR-103610 |
5 |
29.00 |
5466********5276 |
22796Z |
05/01/13 |
| DWELLY, RAYMOND |
GR-103609 |
5 |
29.00 |
5466********5276 |
22741Z |
05/01/13 |
| FLUEGEL, AMANDA |
GR-103618 |
5 |
29.00 |
5129********1839 |
897741 |
05/01/13 |
| GERMAN, GIA |
GR-103650 |
5 |
29.00 |
4477********3011 |
013461 |
05/01/13 |
| HAYNES, SEAN |
GR-103582 |
5 |
29.00 |
6011********8775 |
00157R |
05/01/13 |
| HEROUX, NICOLE |
GR-103682 |
5 |
29.00 |
4427********5245 |
300785 |
05/01/13 |
| HILDICK, JAYNE |
GR-103606 |
5 |
29.00 |
5144********0289 |
402200 |
05/01/13 |
| HUNT, PAUL |
GR-103625 |
5 |
29.00 |
4117********1402 |
103446 |
05/01/13 |
| ISTRE, ASHLEY |
GR-103718 |
5 |
29.00 |
5508********8396 |
759140 |
05/01/13 |
| KINNEAR, JOY |
GR-103642 |
5 |
29.00 |
3797*******1003 |
123176 |
05/01/13 |
| KNAPP, PATRICIA |
GR-103632 |
5 |
29.00 |
5515********4769 |
598630 |
05/01/13 |
| KOWAL, ROBERT |
GR-103588 |
5 |
29.00 |
4888********9536 |
035457 |
05/01/13 |
| LANDRY, ANNE |
GR-103614 |
5 |
29.00 |
4028********6074 |
310974 |
05/01/13 |
| LAROCHE, MICHELLE |
GR-103564 |
5 |
29.00 |
5516********2586 |
050101 |
05/01/13 |
| LASELL, RICHARD |
GR-103685 |
5 |
29.00 |
4003********5185 |
03776B |
05/01/13 |
| LASELL, SHELLY |
GR-103700 |
5 |
29.00 |
4003********5185 |
03766B |
05/01/13 |
| LEDOUX, EMILY |
GR-103633 |
5 |
29.00 |
5129********2010 |
897813 |
05/01/13 |
| LEPPANEN, SUSAN |
GR-103707 |
5 |
29.00 |
3790*******4299 |
667909 |
05/01/13 |
| LETENDRE, RYAN |
GR-103697 |
5 |
29.00 |
5519********6443 |
201568 |
05/01/13 |
| MAJOR, ERIN |
GR-103637 |
5 |
29.00 |
4427********0061 |
013477 |
05/01/13 |
| MCCANN, HARRISON |
GR-103713 |
5 |
29.00 |
4128********9393 |
19233B |
05/01/13 |
| MCLEAN, JILL |
GR-103653 |
5 |
29.00 |
5508********8924 |
759200 |
05/01/13 |
| MERCIER, JOE |
GR-103704 |
5 |
29.00 |
4792********5356 |
053458 |
05/01/13 |
| MERCIER, KATE |
GR-103709 |
5 |
29.00 |
4792********5356 |
053458 |
05/01/13 |
| ORCUTT, KIMBERLY |
GR-103568 |
5 |
29.00 |
4427********9615 |
013483 |
05/01/13 |
| OSTIGUY, MICHELLE |
GR-103669 |
5 |
29.00 |
5508********5665 |
759180 |
05/01/13 |
| PATCHEN, DONALD |
GR-103561 |
5 |
29.00 |
5144********9632 |
402180 |
05/01/13 |
| PEDONE, REBECCA |
GR-103567 |
5 |
29.00 |
5155********9702 |
T1470Z |
05/01/13 |
| PRUNIER, BRIANNA |
GR-103572 |
5 |
29.00 |
4792********5514 |
053458 |
05/01/13 |
| RAZZI, JEFFREY |
GR-103654 |
5 |
29.00 |
4430********9977 |
469021 |
05/01/13 |
| RECORE, MELISSA |
GR-103656 |
5 |
29.00 |
4117********8286 |
123746 |
05/01/13 |
| ROESCH, DOUGLAS |
GR-103678 |
5 |
29.00 |
4147********9735 |
03743C |
05/01/13 |
| RONDEAU, CAYLA |
GR-103622 |
5 |
29.00 |
5516********2006 |
050102 |
05/01/13 |
| SANSOUCY, LAUREN |
GR-103651 |
5 |
29.00 |
4888********9558 |
035424 |
05/01/13 |
| SJOBLOM, MATTI |
GR-103761 |
5 |
29.00 |
5144********1192 |
402190 |
05/01/13 |
| ST. PETER, JAMIE |
GR-103673 |
5 |
29.00 |
5508********4592 |
759230 |
05/01/13 |
| SWEENEY, TAMMY |
GR-103573 |
5 |
29.00 |
4427********9044 |
013496 |
05/01/13 |
| THIBAULT, SHANNON |
GR-T00216 |
5 |
29.00 |
5508********8957 |
759150 |
05/01/13 |
| TILLOTSON, ERICA |
GR-103630 |
5 |
29.00 |
4300********9562 |
001807 |
05/01/13 |
| TILLOTSON, MICHAEL |
GR-103629 |
5 |
29.00 |
4300********9562 |
001810 |
05/01/13 |
| TIVNAN, DALE |
GR-103570 |
5 |
29.00 |
5463********3210 |
334968 |
05/01/13 |
| TIVNAN, ROBERT |
GR-103575 |
5 |
29.00 |
5463********3467 |
338224 |
05/01/13 |
| TRAINOR, CHRISTINE |
GR-103626 |
5 |
29.00 |
5424********0334 |
22783B |
05/01/13 |
| TRAINOR, JOHN |
GR-103603 |
5 |
29.00 |
5424********0334 |
22727B |
05/01/13 |
| VAN DAM, MICHELLE |
GR-103619 |
5 |
29.00 |
4427********1402 |
013505 |
05/01/13 |
| VANDALE, AMY |
GR-103589 |
5 |
29.00 |
5463********9309 |
334970 |
05/01/13 |
| WESTCOTT, DANIELLE |
GR-103659 |
5 |
29.00 |
5515********2962 |
089255 |
05/01/13 |
| WILLAR, ADAM |
GR-103635 |
5 |
29.00 |
5300********6694 |
647526 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 35 |
MasterCard |
1015.00 |
| 29 |
Visa |
841.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2001.00 |