Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, RENATA |
GR-103756 |
5 |
29.00 |
5543********3826 |
069719 |
05/31/13 |
| ATTA, ROSEMARY |
GR-103785 |
5 |
29.00 |
5519********6639 |
095632 |
05/31/13 |
| AUBIN, JOHN |
GR-103084 |
5 |
29.00 |
4117********0494 |
124241 |
05/31/13 |
| AUSTIN, JONATHAN |
GR-103706 |
5 |
29.00 |
4427********5145 |
000004 |
05/31/13 |
| BARRY, KRISTEN |
GR-103613 |
5 |
29.00 |
4427********5740 |
000005 |
05/31/13 |
| BELLINO, AMANDA |
GR-103658 |
5 |
29.00 |
5539********4719 |
053155 |
05/31/13 |
| BENNETT, KATELYN |
GR-103758 |
5 |
29.00 |
4427********2775 |
243167 |
05/31/13 |
| BISSONNETTE, SARA |
GR-103690 |
5 |
29.00 |
5508********4213 |
419670 |
05/31/13 |
| BOUCHER, ANDREW |
GR-103714 |
5 |
29.00 |
4147********9106 |
02385C |
05/31/13 |
| BOWEN, SARAH |
GR-103623 |
5 |
29.00 |
5519********0517 |
095617 |
05/31/13 |
| BOWES, THOMAS |
GR-103624 |
5 |
29.00 |
6011********4080 |
03197B |
05/31/13 |
| BROUSSEAU, AMY |
GR-103645 |
5 |
29.00 |
4477********3011 |
000013 |
05/31/13 |
| CARR, MELISSA |
GR-103778 |
5 |
29.00 |
5511********3417 |
421600 |
05/31/13 |
| CARTER, TARA |
GR-103736 |
5 |
29.00 |
5466********4216 |
04549Z |
05/31/13 |
| CIRBA, NICOLE |
GR-103747 |
5 |
29.00 |
5508********8793 |
419730 |
05/31/13 |
| CONLEY, KIMBER-LEE |
GR-103649 |
5 |
29.00 |
5508********0609 |
419760 |
05/31/13 |
| CONLEY, NEAL |
GR-103644 |
5 |
29.00 |
5508********0609 |
419710 |
05/31/13 |
| CORMIER, PAULA |
GR-103771 |
5 |
29.00 |
4792********3012 |
084410 |
05/31/13 |
| COYLE, KRISTEN |
GR-103591 |
5 |
29.00 |
5539********7780 |
053125 |
05/31/13 |
| DALEY, LISA |
GR-103712 |
5 |
29.00 |
5129********2465 |
252640 |
05/31/13 |
| DALLAIRE, DANIELLE |
GR-103691 |
5 |
29.00 |
4792********2421 |
084413 |
05/31/13 |
| DAY, RONALD |
GR-103628 |
5 |
29.00 |
4792********6806 |
084412 |
05/31/13 |
| DERR, JOSEPH |
GR-103721 |
5 |
29.00 |
5539********1522 |
053174 |
05/31/13 |
| DESAULNIERS, LINDA |
GR-103657 |
5 |
29.00 |
4294********8143 |
094183 |
05/31/13 |
| DESROCHES, MARY |
GR-103742 |
5 |
29.00 |
5508********1515 |
419630 |
05/31/13 |
| DINICOLA, JASON |
GR-103663 |
5 |
29.00 |
5519********4307 |
095630 |
05/31/13 |
| DIPILATO, NANCY |
GR-103615 |
5 |
29.00 |
3715*******1008 |
184734 |
05/31/13 |
| DOUCETTE, KRISTIE |
GR-103600 |
5 |
29.00 |
4117********6751 |
184545 |
05/31/13 |
| DRAGON, CHERYL |
GR-103748 |
5 |
29.00 |
5463********6292 |
102217 |
05/31/13 |
| DRAGON, STEPHANIE |
GR-103082 |
5 |
29.00 |
5463********6292 |
105244 |
05/31/13 |
| DUFRIES, KATHLEEN |
GR-103604 |
5 |
29.00 |
5129********6972 |
252501 |
05/31/13 |
| DUSTMAN, GEORGE |
GR-103719 |
5 |
29.00 |
5519********5519 |
095619 |
05/31/13 |
| DWELLY, CATHERINE |
GR-103610 |
5 |
29.00 |
5466********5276 |
10603Z |
05/31/13 |
| DWELLY, RAYMOND |
GR-103609 |
5 |
29.00 |
5466********5276 |
10088Z |
05/31/13 |
| FITZGERALD, NORA |
GR-103787 |
5 |
29.00 |
4984********8604 |
023772 |
05/31/13 |
| FLUEGEL, AMANDA |
GR-103618 |
5 |
29.00 |
5129********1839 |
250948 |
05/31/13 |
| FLUEGEL, JEREMY |
GR-103759 |
5 |
29.00 |
5129********1767 |
252888 |
05/31/13 |
| GEORGE, PHILLIP |
GR-103800 |
5 |
29.00 |
4190********0486 |
875116 |
05/31/13 |
| GERMAN, GIA |
GR-103650 |
5 |
29.00 |
4477********3011 |
000045 |
05/31/13 |
| GILLIS, CHUCK |
GR-103808 |
5 |
29.00 |
5581********9896 |
095626 |
05/31/13 |
| GILLIS, SABRINA |
GR-103809 |
5 |
29.00 |
5581********9896 |
095622 |
05/31/13 |
| GRANDMAISON, FAITH |
GR-103725 |
5 |
29.00 |
4792********2743 |
084412 |
05/31/13 |
| GRANDMAISON, RYAN |
GR-103724 |
5 |
29.00 |
5129********6060 |
250259 |
05/31/13 |
| HAYNES, SEAN |
GR-103582 |
5 |
29.00 |
6011********8775 |
03188R |
05/31/13 |
| HEROUX, NICOLE |
GR-103682 |
5 |
29.00 |
4427********5245 |
077444 |
05/31/13 |
| HILDICK, JAYNE |
GR-103606 |
5 |
29.00 |
5144********0289 |
762710 |
05/31/13 |
| HUNT, PAUL |
GR-103625 |
5 |
29.00 |
4117********1402 |
194444 |
05/31/13 |
| ISTRE, ASHLEY |
GR-103718 |
5 |
29.00 |
5508********8396 |
419650 |
05/31/13 |
| JEFFERSON, MATTHEW |
GR-103773 |
5 |
29.00 |
5511********3087 |
421570 |
05/31/13 |
| JOPPAS, LISA |
GR-103783 |
5 |
29.00 |
5515********6903 |
421590 |
05/31/13 |
| KALOUDIS, DANIELLE |
GR-103088 |
5 |
29.00 |
4427********5343 |
000057 |
05/31/13 |
| KINNEAR, JOY |
GR-103642 |
5 |
29.00 |
3797*******1003 |
106969 |
05/31/13 |
| KOWAL, ROBERT |
GR-103588 |
5 |
29.00 |
4888********9536 |
045417 |
05/31/13 |
| KOWALESKI, MARINA |
GR-103792 |
5 |
29.00 |
4792********0098 |
084410 |
05/31/13 |
| LANDRY, ANNE |
GR-103614 |
5 |
29.00 |
4028********6074 |
094177 |
05/31/13 |
| LAPOINTE, ERIN |
GR-103798 |
5 |
29.00 |
5519********0433 |
095631 |
05/31/13 |
| LAROCHE, MICHELLE |
GR-103564 |
5 |
29.00 |
5516********2586 |
053198 |
05/31/13 |
| LASELL, RICHARD |
GR-103685 |
5 |
29.00 |
4003********5185 |
02372B |
05/31/13 |
| LASELL, SHELLY |
GR-103700 |
5 |
29.00 |
4003********5185 |
02292B |
05/31/13 |
| LAVELY, NICOLE |
GR-103085 |
5 |
29.00 |
4342********2149 |
252572 |
05/31/13 |
| LAVIOLETTE, BRANDON |
GR-103728 |
5 |
29.00 |
4117********0494 |
124241 |
05/31/13 |
| LEDOUX, EMILY |
GR-103633 |
5 |
29.00 |
5129********2010 |
249952 |
05/31/13 |
| LEPPANEN, SUSAN |
GR-103707 |
5 |
29.00 |
3790*******4299 |
543140 |
05/31/13 |
| LORICCO, ANNE |
GR-103737 |
5 |
29.00 |
5543********4173 |
969857 |
05/31/13 |
| LOUGEE, KATHRYN |
GR-103734 |
5 |
29.00 |
4427********4217 |
000073 |
05/31/13 |
| MAHER, TRACY |
GR-103722 |
5 |
29.00 |
4427********3035 |
000074 |
05/31/13 |
| MAJOR, ERIN |
GR-103637 |
5 |
29.00 |
4427********0061 |
000075 |
05/31/13 |
| MCCANN, HARRISON |
GR-103713 |
5 |
29.00 |
4128********9393 |
25806B |
05/31/13 |
| MCELENY, MICHAEL |
GR-103789 |
5 |
29.00 |
4117********9591 |
124144 |
05/31/13 |
| MCLEAN, JILL |
GR-103653 |
5 |
29.00 |
5508********8924 |
419750 |
05/31/13 |
| MERCIER, JOE |
GR-103704 |
5 |
29.00 |
4792********5356 |
084412 |
05/31/13 |
| MERCIER, KATE |
GR-103709 |
5 |
29.00 |
4792********5356 |
084410 |
05/31/13 |
| MULLEN, EMILY |
GR-103735 |
5 |
29.00 |
4427********8716 |
000081 |
05/31/13 |
| NALE, SAMUEL |
GR-103574 |
5 |
29.00 |
5519********3065 |
095625 |
05/31/13 |
| ORCUTT, KIMBERLY |
GR-103568 |
5 |
29.00 |
4427********9615 |
000083 |
05/31/13 |
| OSTIGUY, MICHELLE |
GR-103669 |
5 |
29.00 |
5508********2089 |
419640 |
05/31/13 |
| PATCHEN, DONALD |
GR-103561 |
5 |
29.00 |
5144********9632 |
762760 |
05/31/13 |
| PERRON, MICHELLE |
GR-103740 |
5 |
29.00 |
5508********5186 |
419740 |
05/31/13 |
| PERSON, STEPHANIE |
GR-103799 |
5 |
29.00 |
4190********0486 |
875115 |
05/31/13 |
| POPE, NICHOLAS |
GR-103497 |
5 |
29.00 |
5511********7871 |
421610 |
05/31/13 |
| PRUNIER, BRIANNA |
GR-103572 |
5 |
29.00 |
4792********5514 |
084412 |
05/31/13 |
| PRUNIER, KAYLA |
GR-103794 |
5 |
29.00 |
5539********6489 |
053109 |
05/31/13 |
| QUINN, MEGAN |
GR-103652 |
5 |
29.00 |
5513********4354 |
053131 |
05/31/13 |
| RAND, TIMOTHY |
GR-103053 |
5 |
29.00 |
4427********7698 |
000094 |
05/31/13 |
| RECORE, MELISSA |
GR-103656 |
5 |
29.00 |
4117********8286 |
144342 |
05/31/13 |
| REDING, STEVE |
GR-103816 |
5 |
29.00 |
5401********3956 |
02314P |
05/31/13 |
| ROESCH, DOUGLAS |
GR-103678 |
5 |
29.00 |
4147********9735 |
02393C |
05/31/13 |
| RONDEAU, CAYLA |
GR-103622 |
5 |
29.00 |
5516********2006 |
053121 |
05/31/13 |
| RZEWNICKI, ANNE |
GR-103820 |
5 |
29.00 |
5509********3560 |
053170 |
05/31/13 |
| SANSOUCY, LAUREN |
GR-103651 |
5 |
29.00 |
4888********9558 |
045448 |
05/31/13 |
| SJOBLOM, MATTI |
GR-103761 |
5 |
29.00 |
5144********1192 |
762730 |
05/31/13 |
| ST. PETER, JAMIE |
GR-103673 |
5 |
29.00 |
5508********4592 |
419700 |
05/31/13 |
| STANIKTMAS, LORI |
GR-103822 |
5 |
29.00 |
5129********5241 |
252922 |
05/31/13 |
| THIBAULT, SHANNON |
GR-T00216 |
5 |
29.00 |
5508********8957 |
419610 |
05/31/13 |
| TILLOTSON, ERICA |
GR-103630 |
5 |
29.00 |
4300********9562 |
031692 |
05/31/13 |
| TILLOTSON, MICHAEL |
GR-103629 |
5 |
29.00 |
4300********9562 |
031749 |
05/31/13 |
| TIVNAN, DALE |
GR-103570 |
5 |
29.00 |
5463********3210 |
105238 |
05/31/13 |
| TIVNAN, ROBERT |
GR-103575 |
5 |
29.00 |
5463********3467 |
102249 |
05/31/13 |
| TRAINA, TARA |
GR-103140 |
5 |
29.00 |
4427********7670 |
000114 |
05/31/13 |
| TRAINOR, CHRISTINE |
GR-103626 |
5 |
29.00 |
5424********0334 |
11506B |
05/31/13 |
| TRAINOR, JOHN |
GR-103603 |
5 |
29.00 |
5424********0334 |
11006B |
05/31/13 |
| VAN DAM, MICHELLE |
GR-103619 |
5 |
29.00 |
4427********1402 |
000117 |
05/31/13 |
| VANDALE, AMY |
GR-103589 |
5 |
29.00 |
5463********9309 |
102257 |
05/31/13 |
| WALTERS, JENNIFER |
GR-103723 |
5 |
29.00 |
4294********5577 |
094185 |
05/31/13 |
| WAUGH, KELSEY |
GR-103781 |
5 |
29.00 |
5144********3881 |
762740 |
05/31/13 |
| WENZEL, LORI |
GR-103672 |
5 |
29.00 |
5519********9936 |
095620 |
05/31/13 |
| WESTCOTT, DANIELLE |
GR-103659 |
5 |
29.00 |
5515********2962 |
069753 |
05/31/13 |
| WILLET, DANIEL |
GR-103801 |
5 |
29.00 |
5519********3152 |
095628 |
05/31/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 58 |
MasterCard |
1682.00 |
| 45 |
Visa |
1305.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3132.00 |