Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEIDI |
GR-103525 |
1 |
29.00 |
4652********4758 |
923303 |
06/07/13 |
| AHEARN, JEAN PAUL |
GR-103162 |
1 |
29.00 |
5508********3180 |
458650 |
06/07/13 |
| ANDERSON, ASHLEY |
GR-103258 |
1 |
25.00 |
4477********7390 |
000003 |
06/07/13 |
| ANDERSON, CHRISTINE |
GR-103252 |
1 |
29.00 |
4477********7390 |
000004 |
06/07/13 |
| ANDERSON, KARL |
GR-103435 |
1 |
29.00 |
4117********7423 |
173567 |
06/07/13 |
| ANDERSON, TODD |
GR-103257 |
1 |
29.00 |
4477********7390 |
000006 |
06/07/13 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
083634 |
06/07/13 |
| BELSITO, DAVID |
GR-T00357 |
1 |
25.00 |
5511********3735 |
140720 |
06/07/13 |
| BERNARD, KATHY |
GR-103307 |
1 |
29.00 |
5463********1092 |
859885 |
06/07/13 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
035667 |
06/07/13 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
308191 |
06/07/13 |
| BLISS, KRISTI |
GR-103705 |
1 |
25.00 |
4117********3537 |
113460 |
06/07/13 |
| BOSCO, KARYN |
GR-103274 |
1 |
29.00 |
4427********8923 |
000014 |
06/07/13 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
458630 |
06/07/13 |
| BOULETTE, JILL |
GR-102162 |
1 |
25.00 |
5508********1023 |
458690 |
06/07/13 |
| BOUSQUET, DAVID |
GR-102005 |
1 |
29.00 |
5508********8585 |
458770 |
06/07/13 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********6816 |
00761R |
06/07/13 |
| BOUVIER, SUE |
GR-103769 |
1 |
29.00 |
4388********0245 |
09062C |
06/07/13 |
| BOWEN, FRANZISKA |
GR-103837 |
1 |
25.00 |
4427********6752 |
000020 |
06/07/13 |
| BRACKETT, SAMANTHA |
GR-T00354 |
1 |
25.00 |
4477********3269 |
000021 |
06/07/13 |
| BRADLEY, KEVIN |
GR-T00429 |
1 |
29.00 |
5528********1659 |
81125P |
06/07/13 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
09114C |
06/07/13 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********8124 |
083637 |
06/07/13 |
| BROWN, JOSEPH |
GR-102016 |
1 |
29.00 |
5463********4685 |
857087 |
06/07/13 |
| CAMPBELL, SCOTT |
GR-T00224 |
1 |
29.00 |
5144********3119 |
416580 |
06/07/13 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
09158Z |
06/07/13 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********2314 |
308179 |
06/07/13 |
| CASIANO, CARLOS |
GR-103660 |
1 |
25.00 |
5129********5268 |
597080 |
06/07/13 |
| CHICK, CODY |
GR-T00212 |
1 |
25.00 |
5511********5127 |
140670 |
06/07/13 |
| CLEMMER, CHELSEA |
GR-103287 |
1 |
25.00 |
5129********8597 |
596628 |
06/07/13 |
| COATES, JAMES |
GR-T00324 |
1 |
29.00 |
5463********7135 |
859896 |
06/07/13 |
| COBB, JESSIE |
GR-102059 |
1 |
25.00 |
4744********1776 |
183963 |
06/07/13 |
| COLE, ELIZABETH |
GR-102621 |
1 |
29.00 |
5144********3882 |
418910 |
06/07/13 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
09120A |
06/07/13 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
09148Z |
06/07/13 |
| COURNOYER, DYLAN |
GR-102750 |
1 |
25.00 |
5539********9542 |
060701 |
06/07/13 |
| CRONIN, CORY |
GR-102184 |
1 |
29.00 |
4117********3172 |
153060 |
06/07/13 |
| CUEVES, MIGUEL |
GR-102030 |
1 |
29.00 |
4117********9999 |
173760 |
06/07/13 |
| D ANGELO, NICHOLAS |
GR-T00359 |
1 |
29.00 |
4477********3269 |
000044 |
06/07/13 |
| DANIELS, ED |
GR-103283 |
1 |
29.00 |
4717********5358 |
183664 |
06/07/13 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4147********9063 |
09102C |
06/07/13 |
| DECELL, BRITTANY |
GR-103562 |
1 |
29.00 |
5519********5079 |
308189 |
06/07/13 |
| DECELLE, ASHLEY |
GR-103559 |
1 |
29.00 |
5144********1092 |
416520 |
06/07/13 |
| DERRICK, KRISTY |
GR-102069 |
1 |
25.00 |
5144********5110 |
416620 |
06/07/13 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
308173 |
06/07/13 |
| DESROCHES, MICHAELA |
GR-103550 |
1 |
25.00 |
4477********2270 |
000051 |
06/07/13 |
| DEVITO, ALEXA |
GR-102095 |
1 |
29.00 |
5519********7452 |
308181 |
06/07/13 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
458830 |
06/07/13 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
09128A |
06/07/13 |
| FENNER, JENNIFER |
GR-T00353 |
1 |
29.00 |
5519********1173 |
308176 |
06/07/13 |
| FISH, JESSIE |
GR-102216 |
1 |
29.00 |
5508********1446 |
458820 |
06/07/13 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
416540 |
06/07/13 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
083635 |
06/07/13 |
| FITZGERALD, MEGAN |
GR-102955 |
1 |
29.00 |
5466********5272 |
05138P |
06/07/13 |
| FLAGG, VIKKI |
GR-103415 |
1 |
29.00 |
4477********6326 |
000063 |
06/07/13 |
| GALLANT, JOSEPH |
GR-T00290 |
1 |
29.00 |
5144********3816 |
416390 |
06/07/13 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********5287 |
103665 |
06/07/13 |
| GERJES, RAHMEE |
GR-102638 |
1 |
29.00 |
5519********4275 |
308182 |
06/07/13 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********9762 |
416470 |
06/07/13 |
| GIANFRIDDO, DENISE |
GR-102433 |
1 |
29.00 |
5144********9762 |
416400 |
06/07/13 |
| GIANFRIDDO, JESSICA |
GR-102609 |
1 |
29.00 |
5144********3791 |
416610 |
06/07/13 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
416420 |
06/07/13 |
| GILMARTIN, KELSEY |
GR-102381 |
1 |
25.00 |
4888********8259 |
035666 |
06/07/13 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
103762 |
06/07/13 |
| GLANCY, TIM |
GR-T00409 |
1 |
29.00 |
5312********7962 |
103762 |
06/07/13 |
| GLYNN, JON |
GR-103173 |
1 |
29.00 |
5511********3252 |
140680 |
06/07/13 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
04694P |
06/07/13 |
| GRIGGS, JOHN |
GR-102782 |
1 |
29.00 |
5519********2028 |
308178 |
06/07/13 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********3040 |
00740Z |
06/07/13 |
| HARDAKER, MARY |
GR-102705 |
1 |
29.00 |
4147********5941 |
09128C |
06/07/13 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
857084 |
06/07/13 |
| HIDENFELTER, VENESSA |
GR-102459 |
1 |
25.00 |
4736********8218 |
091131 |
06/07/13 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
308184 |
06/07/13 |
| HOWE, SAMANTHA |
GR-103542 |
1 |
29.00 |
5519********3099 |
308185 |
06/07/13 |
| HOWE, TARA |
GR-103532 |
1 |
29.00 |
5539********6950 |
060724 |
06/07/13 |
| IANNUCCI, ADAM |
GR-102315 |
1 |
29.00 |
5513********6219 |
060715 |
06/07/13 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
09104C |
06/07/13 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
09105C |
06/07/13 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********9699 |
000087 |
06/07/13 |
| JENNETTE, DENNIS |
GR-103184 |
1 |
29.00 |
5144********3779 |
416590 |
06/07/13 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
5543********7764 |
019155 |
06/07/13 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
5543********7764 |
019215 |
06/07/13 |
| KANERVA, TANYA |
GR-103137 |
1 |
29.00 |
5519********8907 |
308190 |
06/07/13 |
| KAUPPILA, SHANNON |
GR-T00264 |
1 |
29.00 |
4117********7823 |
143161 |
06/07/13 |
| KAUPPILA, TRISTA |
GR-T00268 |
1 |
25.00 |
4117********7823 |
103365 |
06/07/13 |
| KMIEC, RACHEL |
GR-102368 |
1 |
25.00 |
5519********8789 |
308187 |
06/07/13 |
| KNAPP, BRIAN |
GR-103155 |
1 |
29.00 |
5515********1738 |
143010 |
06/07/13 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
695629 |
06/07/13 |
| LAFOUNTAIN, SHANNON |
GR-101854 |
1 |
29.00 |
5508********8072 |
458720 |
06/07/13 |
| LARSON, JOSLYN |
GR-103362 |
1 |
29.00 |
4190********3956 |
953024 |
06/07/13 |
| LASALA, JENNIFER |
GR-102567 |
1 |
29.00 |
6011********5418 |
00799R |
06/07/13 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
595815 |
06/07/13 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
458700 |
06/07/13 |
| LORICCO, ROBERT |
GR-102731 |
1 |
25.00 |
5543********5559 |
063944 |
06/07/13 |
| MACKINNON, KEVIN |
GR-103605 |
1 |
29.00 |
4117********4301 |
143366 |
06/07/13 |
| MANSOOR, STEPHANIE |
GR-103534 |
1 |
29.00 |
4313********5429 |
035673 |
06/07/13 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
035661 |
06/07/13 |
| MARKIEWICZ, ANDREW |
GR-103511 |
1 |
25.00 |
5519********8945 |
308186 |
06/07/13 |
| MARKLEY, BENJAMIN |
GR-103812 |
1 |
29.00 |
5519********0123 |
308175 |
06/07/13 |
| MARSDEN, KASSANDRA |
GR-102054 |
1 |
29.00 |
5543********8818 |
063940 |
06/07/13 |
| MARSH, MATTHEW |
GR-102769 |
1 |
29.00 |
5463********2261 |
857069 |
06/07/13 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********6290 |
035615 |
06/07/13 |
| MELICAN, LOIS |
GR-102319 |
1 |
29.00 |
4313********6290 |
035603 |
06/07/13 |
| MENTZER, ANDREW |
GR-103182 |
1 |
29.00 |
5129********4803 |
594589 |
06/07/13 |
| MONETTE, MARY |
GR-102570 |
1 |
29.00 |
4117********0850 |
193064 |
06/07/13 |
| MONGEON, ASHLEY |
GR-102783 |
1 |
25.00 |
5463********2851 |
859893 |
06/07/13 |
| MORRISON, JOE |
GR-102961 |
1 |
29.00 |
5508********1023 |
458610 |
06/07/13 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
593642 |
06/07/13 |
| MOXEY, CARL |
GR-103842 |
1 |
25.00 |
5581********3332 |
313096 |
06/07/13 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
09048C |
06/07/13 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
09106C |
06/07/13 |
| NEVALSKY, BRANDON |
GR-102140 |
1 |
25.00 |
5463********4347 |
857077 |
06/07/13 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
25.00 |
5519********6199 |
308188 |
06/07/13 |
| ONEIL, JEAN |
GR-T00233 |
1 |
25.00 |
5129********7352 |
596464 |
06/07/13 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
416360 |
06/07/13 |
| PERREAULT, NICOLE |
GR-102610 |
1 |
29.00 |
4427********7615 |
000129 |
06/07/13 |
| PERRON, GERALD |
GR-102643 |
1 |
29.00 |
4427********6878 |
000130 |
06/07/13 |
| PIERCE, AMANDA |
GR-103481 |
1 |
29.00 |
5447********8839 |
416490 |
06/07/13 |
| PIETRZAK, KUSUMALL |
GR-103217 |
1 |
29.00 |
3743*******1321 |
965363 |
06/07/13 |
| PIKE, KONNOR |
GR-103601 |
1 |
25.00 |
5508********4248 |
458760 |
06/07/13 |
| POHLMEYER-SHEEN, LYNDA |
GR-102455 |
1 |
29.00 |
3712*******4005 |
185471 |
06/07/13 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5179********5816 |
80467B |
06/07/13 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
163862 |
06/07/13 |
| REMILLARD, ANGELA |
GR-102739 |
1 |
25.00 |
5516********8518 |
060701 |
06/07/13 |
| REMISZEWSKI, STANLEY |
GR-103514 |
1 |
29.00 |
4305********2810 |
09147B |
06/07/13 |
| ROBBINS, MICHELLE |
GR-T00433 |
1 |
19.99 |
5508********2510 |
458670 |
06/07/13 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
09121A |
06/07/13 |
| ROBINSON, ZACH |
GR-103636 |
1 |
25.00 |
5129********2281 |
596784 |
06/07/13 |
| ROY, JACOB |
GR-102654 |
1 |
25.00 |
4427********5618 |
000143 |
06/07/13 |
| SAGENDORPH, PAUL |
GR-T00329 |
1 |
25.00 |
5424********4420 |
05528P |
06/07/13 |
| SASSEVILLE, JACLYN |
GR-T00253 |
1 |
25.00 |
5519********3348 |
308183 |
06/07/13 |
| SAVOIE, JACOB |
GR-103779 |
1 |
25.00 |
5511********9558 |
140700 |
06/07/13 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********4933 |
857081 |
06/07/13 |
| SHORT, AMY |
GR-102194 |
1 |
29.00 |
4427********4966 |
820656 |
06/07/13 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4147********7091 |
807063 |
06/07/13 |
| SPRING, PETER |
GR-103295 |
1 |
25.00 |
4477********8970 |
000151 |
06/07/13 |
| STEWART, MIKE |
GR-102057 |
1 |
29.00 |
4427********3669 |
000152 |
06/07/13 |
| STOLARCZYK, ALAN |
GR-102756 |
1 |
29.00 |
3767*******2007 |
186003 |
06/07/13 |
| STOLARCZYK, MARY |
GR-T00308 |
1 |
29.00 |
3767*******2007 |
140721 |
06/07/13 |
| THIBAULT, MICHAEL |
GR-102762 |
1 |
25.00 |
5543********8702 |
063943 |
06/07/13 |
| THOMASIAN, JEFFERY |
GR-103494 |
1 |
25.00 |
5463********6695 |
859903 |
06/07/13 |
| TOMER, SAMANTHA |
GR-103378 |
1 |
29.00 |
4313********4159 |
035637 |
06/07/13 |
| TOOMEY, KELSEY |
GR-102064 |
1 |
25.00 |
5543********3985 |
063939 |
06/07/13 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
458800 |
06/07/13 |
| TRACY, TARA |
GR-102070 |
1 |
29.00 |
5515********7062 |
140740 |
06/07/13 |
| TUSON, GARY |
GR-103316 |
1 |
29.00 |
5447********0645 |
416510 |
06/07/13 |
| TUSON, MICHELLE |
GR-103311 |
1 |
29.00 |
5447********0645 |
416480 |
06/07/13 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
942019 |
06/07/13 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
045073 |
06/07/13 |
| WAUGH, PATRICK |
GR-102738 |
1 |
25.00 |
5144********6036 |
416600 |
06/07/13 |
| WAUGH, WINSTON |
GR-T00239 |
1 |
29.00 |
5144********3795 |
416460 |
06/07/13 |
| YASCAVAGE, JULIE |
GR-102039 |
1 |
29.00 |
5519********5481 |
083633 |
06/07/13 |
| ZAGHI, JOHN |
GR-102133 |
1 |
29.00 |
6011********1191 |
00747B |
06/07/13 |
| ZARR, THERESE |
GR-102464 |
1 |
29.00 |
5513********1958 |
083635 |
06/07/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 93 |
MasterCard |
2571.99 |
| 54 |
Visa |
1516.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4290.99 |