Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEIDI |
GR-103525 |
1 |
29.00 |
4652********4758 |
290898 |
05/07/13 |
| AHEARN, JEAN PAUL |
GR-103162 |
1 |
29.00 |
5508********3180 |
433440 |
05/07/13 |
| ANDERSON, ASHLEY |
GR-103258 |
1 |
25.00 |
4477********7390 |
000003 |
05/07/13 |
| ANDERSON, CHRISTINE |
GR-103252 |
1 |
29.00 |
4477********7390 |
000004 |
05/07/13 |
| ANDERSON, KARL |
GR-103435 |
1 |
29.00 |
4117********7423 |
191038 |
05/07/13 |
| ANDERSON, TODD |
GR-103257 |
1 |
29.00 |
4477********7390 |
000006 |
05/07/13 |
| BELSITO, DAVID |
GR-T00357 |
1 |
25.00 |
5511********3735 |
810640 |
05/07/13 |
| BERNARD, KATHY |
GR-103307 |
1 |
29.00 |
5463********1092 |
736474 |
05/07/13 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
015365 |
05/07/13 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
391795 |
05/07/13 |
| BLISS, KRISTI |
GR-103705 |
1 |
25.00 |
4117********3537 |
141037 |
05/07/13 |
| BOSCO, KARYN |
GR-103274 |
1 |
29.00 |
4427********8923 |
000014 |
05/07/13 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
433350 |
05/07/13 |
| BOULETTE, JILL |
GR-102162 |
1 |
25.00 |
5508********1023 |
433310 |
05/07/13 |
| BOUSQUET, DAVID |
GR-102005 |
1 |
29.00 |
5508********8585 |
433430 |
05/07/13 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********6816 |
00706R |
05/07/13 |
| BRACKETT, SAMANTHA |
GR-T00354 |
1 |
25.00 |
4477********3269 |
000019 |
05/07/13 |
| BRADLEY, KEVIN |
GR-T00429 |
1 |
29.00 |
5528********1659 |
60877P |
05/07/13 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
09516C |
05/07/13 |
| BRENNER, ELIZABETH |
GR-T00278 |
1 |
29.00 |
4294********7860 |
704867 |
05/07/13 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********8124 |
081316 |
05/07/13 |
| BROWN, JOSEPH |
GR-102016 |
1 |
29.00 |
5463********4685 |
736455 |
05/07/13 |
| CAMPBELL, SCOTT |
GR-T00224 |
1 |
29.00 |
5144********3119 |
494910 |
05/07/13 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
09543Z |
05/07/13 |
| CASIANO, CARLOS |
GR-103660 |
1 |
25.00 |
5129********5268 |
797794 |
05/07/13 |
| CHICK, CODY |
GR-T00212 |
1 |
25.00 |
5511********5127 |
810680 |
05/07/13 |
| CLEMMER, CHELSEA |
GR-103287 |
1 |
25.00 |
5129********8597 |
797174 |
05/07/13 |
| COATES, JAMES |
GR-T00324 |
1 |
29.00 |
5463********7135 |
736466 |
05/07/13 |
| COBB, JESSIE |
GR-102059 |
1 |
25.00 |
4744********1776 |
141331 |
05/07/13 |
| COLE, ELIZABETH |
GR-102621 |
1 |
29.00 |
5144********3882 |
494980 |
05/07/13 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
09531A |
05/07/13 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
09512Z |
05/07/13 |
| COURNOYER, DYLAN |
GR-102750 |
1 |
25.00 |
5539********9542 |
050703 |
05/07/13 |
| CRONIN, CORY |
GR-102184 |
1 |
29.00 |
4117********3172 |
131932 |
05/07/13 |
| D ANGELO, NICHOLAS |
GR-T00359 |
1 |
29.00 |
4477********3269 |
000042 |
05/07/13 |
| DANIELS, ED |
GR-103283 |
1 |
29.00 |
4717********5358 |
131132 |
05/07/13 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4147********9063 |
09498C |
05/07/13 |
| DECELLE, ASHLEY |
GR-103559 |
1 |
29.00 |
5144********1092 |
494800 |
05/07/13 |
| DEMAIO, MAGGIE |
GR-101732 |
1 |
29.00 |
4427********0103 |
000047 |
05/07/13 |
| DERRICK, KRISTY |
GR-102069 |
1 |
25.00 |
5144********5110 |
494790 |
05/07/13 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
391792 |
05/07/13 |
| DESROCHES, MICHAELA |
GR-103550 |
1 |
25.00 |
4477********2270 |
000050 |
05/07/13 |
| DEVITO, ALEXA |
GR-102095 |
1 |
29.00 |
5519********7452 |
391787 |
05/07/13 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
433530 |
05/07/13 |
| DIAZ, DALE |
GR-103411 |
1 |
25.00 |
4427********2919 |
000053 |
05/07/13 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
433470 |
05/07/13 |
| DUCHARME, KRISTAL |
GR-102816 |
1 |
29.00 |
5144********1981 |
494960 |
05/07/13 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
09497A |
05/07/13 |
| FENNER, JENNIFER |
GR-T00353 |
1 |
29.00 |
5519********1173 |
391803 |
05/07/13 |
| FISH, JESSIE |
GR-102216 |
1 |
29.00 |
5508********1446 |
433330 |
05/07/13 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
494850 |
05/07/13 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
081317 |
05/07/13 |
| FITZGERALD, MEGAN |
GR-102955 |
1 |
29.00 |
5466********5272 |
30179P |
05/07/13 |
| FLAGG, VIKKI |
GR-103415 |
1 |
29.00 |
4477********6326 |
000062 |
05/07/13 |
| GALLANT, JOSEPH |
GR-T00290 |
1 |
29.00 |
5144********3816 |
494820 |
05/07/13 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********5287 |
101634 |
05/07/13 |
| GERJES, RAHMEE |
GR-102638 |
1 |
29.00 |
5519********4275 |
391799 |
05/07/13 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********9762 |
494930 |
05/07/13 |
| GIANFRIDDO, DENISE |
GR-102433 |
1 |
29.00 |
5144********9762 |
494810 |
05/07/13 |
| GIANFRIDDO, JESSICA |
GR-102609 |
1 |
29.00 |
5144********3791 |
494740 |
05/07/13 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
494870 |
05/07/13 |
| GILMARTIN, KELSEY |
GR-102381 |
1 |
25.00 |
4888********8259 |
015304 |
05/07/13 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
101731 |
05/07/13 |
| GLANCY, TIM |
GR-T00409 |
1 |
29.00 |
5312********7962 |
101731 |
05/07/13 |
| GLYNN, JON |
GR-103173 |
1 |
29.00 |
5511********3252 |
810660 |
05/07/13 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
30387P |
05/07/13 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********3040 |
00739Z |
05/07/13 |
| HARDAKER, MARY |
GR-102705 |
1 |
29.00 |
4147********5941 |
09465C |
05/07/13 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
733604 |
05/07/13 |
| HIDENFELTER, VENESSA |
GR-102459 |
1 |
25.00 |
4736********8218 |
095590 |
05/07/13 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
391785 |
05/07/13 |
| HOWE, SAMANTHA |
GR-103542 |
1 |
29.00 |
5519********3099 |
391801 |
05/07/13 |
| HOWE, TARA |
GR-103532 |
1 |
29.00 |
5539********6950 |
050727 |
05/07/13 |
| IANNUCCI, ADAM |
GR-102315 |
1 |
29.00 |
5513********6219 |
050704 |
05/07/13 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
09521C |
05/07/13 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
09524C |
05/07/13 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********9699 |
000086 |
05/07/13 |
| JENNETTE, DENNIS |
GR-103184 |
1 |
29.00 |
5144********3779 |
494860 |
05/07/13 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
5543********7764 |
027440 |
05/07/13 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
5543********7764 |
027460 |
05/07/13 |
| KANERVA, TANYA |
GR-103137 |
1 |
29.00 |
5519********8907 |
391797 |
05/07/13 |
| KMIEC, RACHEL |
GR-102368 |
1 |
25.00 |
5519********8789 |
391796 |
05/07/13 |
| KNAPP, BRIAN |
GR-103155 |
1 |
29.00 |
5515********1738 |
810700 |
05/07/13 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
704869 |
05/07/13 |
| LAFOUNTAIN, SHANNON |
GR-101854 |
1 |
29.00 |
5508********8072 |
433450 |
05/07/13 |
| LARSON, JOSLYN |
GR-103362 |
1 |
29.00 |
4190********3956 |
616583 |
05/07/13 |
| LASALA, JENNIFER |
GR-102567 |
1 |
29.00 |
6011********5418 |
00751R |
05/07/13 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
796533 |
05/07/13 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
433400 |
05/07/13 |
| LORICCO, ROBERT |
GR-102731 |
1 |
25.00 |
5543********5559 |
661919 |
05/07/13 |
| MACKINNON, KEVIN |
GR-103605 |
1 |
29.00 |
4117********4301 |
101237 |
05/07/13 |
| MANSOOR, STEPHANIE |
GR-103534 |
1 |
29.00 |
4313********5429 |
015350 |
05/07/13 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
015397 |
05/07/13 |
| MARSDEN, KASSANDRA |
GR-102054 |
1 |
29.00 |
5543********8818 |
661915 |
05/07/13 |
| MARSH, MATTHEW |
GR-102769 |
1 |
29.00 |
5463********2261 |
733618 |
05/07/13 |
| MCKENNA, MARK |
GR-103504 |
1 |
25.00 |
5543********5518 |
661916 |
05/07/13 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********6290 |
015306 |
05/07/13 |
| MELICAN, LOIS |
GR-102319 |
1 |
29.00 |
4313********6290 |
015311 |
05/07/13 |
| MENTZER, ANDREW |
GR-103182 |
1 |
29.00 |
5510********9791 |
433380 |
05/07/13 |
| MONETTE, MARY |
GR-102570 |
1 |
29.00 |
4117********0850 |
161631 |
05/07/13 |
| MONGEON, ASHLEY |
GR-102783 |
1 |
25.00 |
5463********2851 |
733625 |
05/07/13 |
| MONTEMAGNI, GINA |
GR-103639 |
1 |
29.00 |
5144********1055 |
494840 |
05/07/13 |
| MORRISON, JOE |
GR-102961 |
1 |
29.00 |
5508********1023 |
433420 |
05/07/13 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
797059 |
05/07/13 |
| MOXEY, CARL |
GR-103189 |
1 |
25.00 |
5581********3332 |
654378 |
05/07/13 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
09481C |
05/07/13 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
09536C |
05/07/13 |
| NEVALSKY, BRANDON |
GR-102140 |
1 |
25.00 |
5463********4347 |
736467 |
05/07/13 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
25.00 |
5519********6199 |
391802 |
05/07/13 |
| ONEIL, JEAN |
GR-T00233 |
1 |
25.00 |
5129********7352 |
797889 |
05/07/13 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
494780 |
05/07/13 |
| PERKINS, TYLER |
GR-102058 |
1 |
29.00 |
4117********5139 |
151030 |
05/07/13 |
| PERREAULT, NICOLE |
GR-102610 |
1 |
29.00 |
4427********7615 |
000130 |
05/07/13 |
| PERRON, GERALD |
GR-102643 |
1 |
29.00 |
4427********6878 |
000131 |
05/07/13 |
| PIERCE, AMANDA |
GR-103481 |
1 |
29.00 |
5447********8839 |
494830 |
05/07/13 |
| PIETRZAK, KUSUMALL |
GR-103217 |
1 |
29.00 |
3743*******1321 |
155131 |
05/07/13 |
| PIKE, KONNOR |
GR-103601 |
1 |
25.00 |
5508********4248 |
433520 |
05/07/13 |
| PILLSBURY, ANDREW |
GR-103284 |
1 |
29.00 |
5508********7225 |
433460 |
05/07/13 |
| POHLMEYER-SHEEN, LYNDA |
GR-102455 |
1 |
29.00 |
3712*******4005 |
103057 |
05/07/13 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5179********5816 |
24620B |
05/07/13 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
161639 |
05/07/13 |
| REMILLARD, ANGELA |
GR-102739 |
1 |
25.00 |
5516********8518 |
050703 |
05/07/13 |
| REMISZEWSKI, STANLEY |
GR-103514 |
1 |
29.00 |
4305********2810 |
09524B |
05/07/13 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
494760 |
05/07/13 |
| ROBIDOUX, MEGHAN |
GR-100517 |
1 |
29.00 |
5144********3564 |
494730 |
05/07/13 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
09529A |
05/07/13 |
| ROBINSON, ZACH |
GR-103636 |
1 |
25.00 |
5129********2281 |
797190 |
05/07/13 |
| ROY, JACOB |
GR-102654 |
1 |
25.00 |
4427********5618 |
000146 |
05/07/13 |
| SAGENDORPH, PAUL |
GR-T00329 |
1 |
25.00 |
5424********4420 |
30596P |
05/07/13 |
| SASSEVILLE, JACLYN |
GR-T00253 |
1 |
25.00 |
5519********3348 |
391791 |
05/07/13 |
| SAVOIE, JACOB |
GR-103779 |
1 |
25.00 |
5511********9558 |
810670 |
05/07/13 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********4933 |
733609 |
05/07/13 |
| SHORT, AMY |
GR-102194 |
1 |
29.00 |
4427********4966 |
290897 |
05/07/13 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4147********7091 |
807031 |
05/07/13 |
| SISTERHENM, CANDI |
GR-102735 |
1 |
25.00 |
5312********6217 |
111533 |
05/07/13 |
| STEWART, MIKE |
GR-102057 |
1 |
29.00 |
4427********3669 |
000155 |
05/07/13 |
| STOLARCZYK, ALAN |
GR-102756 |
1 |
29.00 |
3767*******2007 |
162970 |
05/07/13 |
| STOLARCZYK, MARY |
GR-T00308 |
1 |
29.00 |
3767*******2007 |
108191 |
05/07/13 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
433540 |
05/07/13 |
| THIBAULT, MICHAEL |
GR-102762 |
1 |
25.00 |
5543********8702 |
661918 |
05/07/13 |
| TOMER, SAMANTHA |
GR-103378 |
1 |
29.00 |
4313********4159 |
015384 |
05/07/13 |
| TOOMEY, KELSEY |
GR-102064 |
1 |
25.00 |
5543********3985 |
661914 |
05/07/13 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
433480 |
05/07/13 |
| TUSON, GARY |
GR-103316 |
1 |
29.00 |
5447********0645 |
494940 |
05/07/13 |
| TUSON, MICHELLE |
GR-103311 |
1 |
29.00 |
5447********0645 |
494890 |
05/07/13 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
702277 |
05/07/13 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
015323 |
05/07/13 |
| WAUGH, PATRICK |
GR-102738 |
1 |
25.00 |
5144********6036 |
494920 |
05/07/13 |
| ZAGHI, JOHN |
GR-102133 |
1 |
29.00 |
6011********1191 |
00773B |
05/07/13 |
| ZARR, THERESE |
GR-102464 |
1 |
29.00 |
5513********1958 |
081315 |
05/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 92 |
MasterCard |
2552.00 |
| 51 |
Visa |
1437.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4192.00 |