Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-100576 |
2 |
25.00 |
5508********6274 |
182150 |
06/14/13 |
| ANDERSON, MICHAEL |
GR-100572 |
2 |
29.00 |
5508********1394 |
182170 |
06/14/13 |
| ANDERSON, TED |
GR-T00358 |
2 |
29.00 |
3712*******6000 |
161836 |
06/14/13 |
| ANDERSON, TIMOTHY |
GR-101395 |
2 |
29.00 |
5446********9340 |
091301 |
06/14/13 |
| ANNUNZIATA, RICK |
GR-17108 |
2 |
29.00 |
4326********5944 |
191636 |
06/14/13 |
| ANTAYA, MATTHEW |
GR-101717 |
2 |
29.00 |
5539********0045 |
061437 |
06/14/13 |
| ANTKOWIAK, COURTNEY |
GR-102892 |
2 |
25.00 |
5519********4426 |
514481 |
06/14/13 |
| ANTKOWIAK, JEFFREY |
GR-103436 |
2 |
29.00 |
5519********4426 |
514472 |
06/14/13 |
| ANTKOWIAK, RACHEL |
GR-100780 |
2 |
29.00 |
5519********4426 |
514483 |
06/14/13 |
| ARTUSO, MELISSA |
GR-102833 |
2 |
25.00 |
5129********9912 |
582396 |
06/14/13 |
| ATWATER, ERIN |
GR-102573 |
2 |
15.00 |
4264********6401 |
015392 |
06/14/13 |
| ATWATER, VICKIE |
GR-103810 |
2 |
25.00 |
5462********6140 |
693840 |
06/14/13 |
| BAILLARGEEN, RYAN |
GR-103399 |
2 |
29.00 |
4868********1680 |
141302 |
06/14/13 |
| BARRETT, MELISSA |
GR-101423 |
2 |
29.00 |
6011********9256 |
01473R |
06/14/13 |
| BELL, LAURIE |
GR-102340 |
2 |
29.00 |
4791********9572 |
091310 |
06/14/13 |
| BENNIS, DANIEL |
GR-T00317 |
2 |
29.00 |
4839********9138 |
09116C |
06/14/13 |
| BOSTOCK, JEFFERY |
GR-T00396 |
2 |
29.00 |
4736********3143 |
091025 |
06/14/13 |
| BRIDGES, CARL |
GR-102422 |
2 |
29.00 |
4117********1695 |
151236 |
06/14/13 |
| CABAN, TIFFANY |
GR-101864 |
2 |
29.00 |
5509********4104 |
061450 |
06/14/13 |
| CAMACHO, WILLIE |
GR-102154 |
2 |
29.00 |
4427********0395 |
000132 |
06/14/13 |
| CARNEY, COLLEEN |
GR-102527 |
2 |
29.00 |
4294********8880 |
259275 |
06/14/13 |
| CARUSO, ELIZABETH |
GR-101965 |
2 |
29.00 |
4313********3193 |
015382 |
06/14/13 |
| CHARTIER, SHAWNA |
GR-100619 |
2 |
29.00 |
5129********0569 |
581768 |
06/14/13 |
| CHASE, SARAH |
GR-101104 |
2 |
29.00 |
5190********1235 |
861086 |
06/14/13 |
| CHAUSSE, SARINA |
GR-102790 |
2 |
29.00 |
5519********2927 |
514476 |
06/14/13 |
| CHIPMAN, BENJAMIN |
GR-102339 |
2 |
29.00 |
5144********2806 |
884610 |
06/14/13 |
| COLBY, KARA |
GR-100843 |
2 |
29.00 |
5581********6711 |
514484 |
06/14/13 |
| COMEAU, CHRISTOPHER |
GR-102068 |
2 |
29.00 |
5581********5222 |
215889 |
06/14/13 |
| CORDER, MICHAEL |
GR-102594 |
2 |
29.00 |
5144********5644 |
884520 |
06/14/13 |
| CORMIER, DONNA |
GR-101938 |
2 |
29.00 |
4147********9986 |
09105C |
06/14/13 |
| COURVILLE, WENDY |
GR-102966 |
2 |
29.00 |
4266********5005 |
09099B |
06/14/13 |
| DAVIS, NICOLE |
GR-T00282 |
2 |
29.00 |
5508********0117 |
182130 |
06/14/13 |
| DAY, MARIE |
GR-100203 |
2 |
29.00 |
5466********4249 |
09123Z |
06/14/13 |
| DELISIO, ROBERT |
GR-102625 |
2 |
29.00 |
4117********9116 |
181038 |
06/14/13 |
| DELISIO, TEIGGIERRE |
GR-102630 |
2 |
29.00 |
4117********9116 |
181038 |
06/14/13 |
| DELUCA, CHRISTOPHER |
GR-103413 |
2 |
29.00 |
4117********5260 |
161836 |
06/14/13 |
| DESHA, HOLLY |
GR-102088 |
2 |
29.00 |
4117********6365 |
131430 |
06/14/13 |
| DOLAN, MICHAEL |
GR-T00323 |
2 |
29.00 |
5463********8066 |
861077 |
06/14/13 |
| DOLDO, ANGELA |
GR-103817 |
2 |
25.00 |
5178********8914 |
09111Z |
06/14/13 |
| DUPELL, JOHN |
GR-102540 |
2 |
29.00 |
5510********4893 |
182160 |
06/14/13 |
| DUPUIS, JAMIE |
GR-103535 |
2 |
29.00 |
5513********1798 |
061444 |
06/14/13 |
| ERICKSON, HEATHER |
GR-101014 |
2 |
25.00 |
5515********4019 |
693870 |
06/14/13 |
| FOLEY, CHELSEA |
GR-T00345 |
2 |
25.00 |
5508********6402 |
182140 |
06/14/13 |
| FONTAINE, KEITH |
GR-T00335 |
2 |
29.00 |
4427********5793 |
000161 |
06/14/13 |
| FONTAINE, TRACY |
GR-T00352 |
2 |
29.00 |
4427********5793 |
000162 |
06/14/13 |
| FORGIT, ANDREW |
GR-102308 |
2 |
29.00 |
5178********5367 |
09058B |
06/14/13 |
| FRISOLO, ROCCO |
GR-101427 |
2 |
29.00 |
4640********8823 |
09055B |
06/14/13 |
| FULLAM, SADIE |
GR-102244 |
2 |
25.00 |
5144********8513 |
884500 |
06/14/13 |
| GILLETTE, DONALD |
GR-102256 |
2 |
29.00 |
5144********1286 |
884410 |
06/14/13 |
| GREGOIRE, MATHEW |
GR-T00398 |
2 |
29.00 |
5463********0911 |
861080 |
06/14/13 |
| GRENIER, ANDREA |
GR-101886 |
2 |
25.00 |
4313********1994 |
015385 |
06/14/13 |
| HACKETT, NICHOLAS |
GR-T00236 |
2 |
25.00 |
5463********2851 |
728130 |
06/14/13 |
| HEALY, STEPHEN |
GR-103373 |
2 |
25.00 |
5463********1585 |
728132 |
06/14/13 |
| HEBERT, RENEE |
GR-103147 |
2 |
29.00 |
4427********8306 |
952799 |
06/14/13 |
| HERRING, STEPHANIE |
GR-102232 |
2 |
29.00 |
5129********5140 |
581895 |
06/14/13 |
| HOWARD, ALICIA |
GR-103344 |
2 |
29.00 |
4792********6778 |
091301 |
06/14/13 |
| HOWE, JOSEPH |
GR-101991 |
2 |
29.00 |
5144********0855 |
884660 |
06/14/13 |
| HUARD, KEVIN |
GR-102231 |
2 |
29.00 |
4135********0487 |
191133 |
06/14/13 |
| JACOBSON, LAUREL |
GR-100419 |
2 |
29.00 |
5519********0041 |
514491 |
06/14/13 |
| JONES, LAUREN |
GR-102060 |
2 |
29.00 |
5466********3018 |
01535Z |
06/14/13 |
| JONES, TRACY |
GR-103679 |
2 |
29.00 |
5129********7880 |
581917 |
06/14/13 |
| JOSEPHSON, ERIC |
GR-102387 |
2 |
29.00 |
5144********4503 |
884590 |
06/14/13 |
| KANDEL, CHRIS |
GR-101903 |
2 |
29.00 |
3715*******3007 |
122252 |
06/14/13 |
| KAPLAN, JEREMY |
GR-102081 |
2 |
29.00 |
4862********7121 |
09069A |
06/14/13 |
| KENNEDY, AMY |
GR-T00218 |
2 |
19.99 |
5463********8380 |
728115 |
06/14/13 |
| KUSEK, REBECCA |
GR-102818 |
2 |
25.00 |
5190********5619 |
061424 |
06/14/13 |
| LAFOUNTAIN, ANGELA |
GR-102954 |
2 |
25.00 |
5508********8072 |
182100 |
06/14/13 |
| LANZILLOTTI, VANESSA |
GR-102086 |
2 |
29.00 |
4792********5682 |
091303 |
06/14/13 |
| LAVALLEE, GINA |
GR-102558 |
2 |
29.00 |
4117********2102 |
101130 |
06/14/13 |
| LAVOIE, CAROL |
GR-101532 |
2 |
29.00 |
5410********1719 |
76876P |
06/14/13 |
| LAWLOR, JOHN |
GR-103515 |
2 |
29.00 |
5144********8468 |
884620 |
06/14/13 |
| LEDOUX, PAUL |
GR-T00328 |
2 |
29.00 |
5129********8342 |
582667 |
06/14/13 |
| LEFEVRE, MARY |
GR-100596 |
2 |
29.00 |
5144********5634 |
884560 |
06/14/13 |
| LEO, DENIS |
GR-102233 |
2 |
29.00 |
5463********9988 |
861089 |
06/14/13 |
| LEONE, BETHANY |
GR-103523 |
2 |
29.00 |
4792********5835 |
091303 |
06/14/13 |
| LEVASSEUR, KATHLEEN |
GR-103146 |
2 |
29.00 |
5581********3382 |
215883 |
06/14/13 |
| LEWIS, ROBERT |
GR-103144 |
2 |
29.00 |
5129********1144 |
583148 |
06/14/13 |
| LUND, LEANNE |
GR-103554 |
2 |
29.00 |
5508********2164 |
000203 |
06/14/13 |
| MACINTOSH, KEVIN |
GR-17267 |
2 |
29.00 |
5519********2190 |
514473 |
06/14/13 |
| MAKI, CINDY |
GR-101416 |
2 |
29.00 |
5129********5486 |
582124 |
06/14/13 |
| MARRIER, WILLIAM |
GR-103612 |
2 |
29.00 |
5519********1785 |
514469 |
06/14/13 |
| MARTIN, AMANDA |
GR-101438 |
2 |
29.00 |
5508********1276 |
182080 |
06/14/13 |
| MC GLINCHY, BAILEY |
GR-102052 |
2 |
29.00 |
4294********1316 |
259276 |
06/14/13 |
| MCGEARY, AMANDA |
GR-103493 |
2 |
29.00 |
4121********6173 |
010130 |
06/14/13 |
| MCGLAUGHLIN, MARY ANN |
GR-101052 |
2 |
25.00 |
4117********6174 |
171139 |
06/14/13 |
| MCKEON, JOHN |
GR-103437 |
2 |
29.00 |
5109********2817 |
H94272 |
06/14/13 |
| MCMANUS, GREG |
GR-17124 |
2 |
25.00 |
4036********5049 |
09118G |
06/14/13 |
| MCMEEKIN, APRIL |
GR-103200 |
2 |
29.00 |
5144********1222 |
884570 |
06/14/13 |
| MOREY, CRAIG |
GR-100447 |
2 |
29.00 |
4477********5244 |
000217 |
06/14/13 |
| MORRISON, KRISTEN |
GR-103447 |
2 |
25.00 |
5519********3485 |
514471 |
06/14/13 |
| MORROW, WILLIAM |
GR-103259 |
2 |
29.00 |
4117********9807 |
111030 |
06/14/13 |
| MUCHA, CAROLYN |
GR-103288 |
2 |
29.00 |
4266********5386 |
09076A |
06/14/13 |
| MURPHY, SHARON |
GR-T00373 |
2 |
29.00 |
5519********2373 |
514489 |
06/14/13 |
| NORRIS, CHARLES |
GR-16969 |
2 |
29.00 |
4359********2609 |
904131 |
06/14/13 |
| OUGHTON, DOREEN |
GR-103460 |
2 |
29.00 |
4147********0935 |
09090C |
06/14/13 |
| PAVOLIS, HAILLEE |
GR-101667 |
2 |
25.00 |
5515********2580 |
693860 |
06/14/13 |
| PELKEY, JOSHUA |
GR-102754 |
2 |
29.00 |
5312********9299 |
121235 |
06/14/13 |
| PEREZ, JOSH |
GR-102927 |
2 |
29.00 |
5539********1928 |
061440 |
06/14/13 |
| PERRON, TORI |
GR-102000 |
2 |
29.00 |
4427********9247 |
000227 |
06/14/13 |
| PETRI, KALI |
GR-T00374 |
2 |
25.00 |
5144********3140 |
884390 |
06/14/13 |
| PIKE, KRISTEN |
GR-T00369 |
2 |
29.00 |
5519********7655 |
514470 |
06/14/13 |
| PRIMES, JAMES |
GR-103359 |
2 |
29.00 |
4792********1863 |
091303 |
06/14/13 |
| RAMSEY, AMBER |
GR-T00262 |
2 |
29.00 |
5463********5831 |
728124 |
06/14/13 |
| REARDON, DANIEL |
GR-102055 |
2 |
29.00 |
5466********3018 |
01535Z |
06/14/13 |
| REMILLARD, JOHN |
GR-T00404 |
2 |
29.00 |
5543********9107 |
047967 |
06/14/13 |
| RICE, JACOB |
GR-102960 |
2 |
29.00 |
5144********4664 |
884650 |
06/14/13 |
| RIVERA, EDWIN |
GR-103135 |
2 |
29.00 |
4427********0395 |
000235 |
06/14/13 |
| ROBIDOUX, JENNIFER |
GR-100688 |
2 |
29.00 |
5509********3602 |
061407 |
06/14/13 |
| SAKSA, DANIELLE |
GR-101179 |
2 |
29.00 |
5519********4549 |
514492 |
06/14/13 |
| SALEM, RICHARD |
GR-102337 |
2 |
25.00 |
5523********1154 |
T01796 |
06/14/13 |
| SANDMAN, JEFFREY |
GR-101633 |
2 |
29.00 |
5144********1736 |
884490 |
06/14/13 |
| SHEA, KELVIN |
GR-102458 |
2 |
29.00 |
5509********6000 |
061453 |
06/14/13 |
| SIMULYNAS, NICOLE |
GR-103367 |
2 |
29.00 |
5519********7073 |
514468 |
06/14/13 |
| SMITH, AUSTIN |
GR-103666 |
2 |
25.00 |
5539********1332 |
061425 |
06/14/13 |
| SMITH, CURTIS |
GR-T00330 |
2 |
25.00 |
4117********6174 |
171139 |
06/14/13 |
| SMITH, MELISSA |
GR-103668 |
2 |
29.00 |
5539********1332 |
061424 |
06/14/13 |
| SMITH, ZACK |
GR-103661 |
2 |
25.00 |
5539********1332 |
061426 |
06/14/13 |
| SNOW, ANA |
GR-100157 |
2 |
29.00 |
4117********5179 |
121330 |
06/14/13 |
| SNOW, CHRISTOPHER |
GR-100156 |
2 |
29.00 |
4117********5179 |
121330 |
06/14/13 |
| SPIRY, MICHELLE |
GR-103412 |
2 |
29.00 |
4117********9593 |
161539 |
06/14/13 |
| STALKER, KEVIN |
GR-101259 |
2 |
29.00 |
5144********1539 |
884420 |
06/14/13 |
| STANLEY, DANA |
GR-102234 |
2 |
29.00 |
5519********0250 |
514488 |
06/14/13 |
| STANLEY, DOUGLAS |
GR-102235 |
2 |
29.00 |
5519********0250 |
514478 |
06/14/13 |
| STANLEY, SELENA |
GR-102236 |
2 |
25.00 |
5519********0250 |
514466 |
06/14/13 |
| STEVENS, JEFFREY |
GR-102186 |
2 |
25.00 |
5519********2564 |
514487 |
06/14/13 |
| STEVENS, JOSH |
GR-102370 |
2 |
25.00 |
5519********2564 |
514480 |
06/14/13 |
| STEVENS, LORI |
GR-102187 |
2 |
29.00 |
5519********2564 |
514467 |
06/14/13 |
| SULLIVAN, MEAGHAN |
GR-T00261 |
2 |
29.00 |
4427********6723 |
120077 |
06/14/13 |
| SWENSON, CRAIG |
GR-103788 |
2 |
29.00 |
4294********6975 |
259280 |
06/14/13 |
| TEBO, LAHRYSA |
GR-100748 |
2 |
29.00 |
5144********0021 |
884600 |
06/14/13 |
| TEBO, MARYLOU |
GR-100746 |
2 |
29.00 |
5144********0021 |
884470 |
06/14/13 |
| TEBO, TODD |
GR-100747 |
2 |
29.00 |
5144********0021 |
884630 |
06/14/13 |
| THOMAS, LEROY |
GR-101422 |
2 |
29.00 |
6011********9256 |
01410R |
06/14/13 |
| TOOMEY, COTE |
GR-103374 |
2 |
29.00 |
5519********5879 |
514479 |
06/14/13 |
| TRACY, LESLIE |
GR-102011 |
2 |
29.00 |
5508********6191 |
182070 |
06/14/13 |
| TROMBLEY, EMILY |
GR-102175 |
2 |
25.00 |
4117********8962 |
171037 |
06/14/13 |
| TRUDEAU, LUKE |
GR-102549 |
2 |
25.00 |
4868********2072 |
09072C |
06/14/13 |
| TWOREK, SHAWN |
GR-17214 |
2 |
29.00 |
4636********3242 |
014322 |
06/14/13 |
| URY, TIMOTHY |
GR-101839 |
2 |
29.00 |
5539********4079 |
061431 |
06/14/13 |
| USTAITIS, GERALD |
GR-103551 |
2 |
29.00 |
4640********2448 |
09108C |
06/14/13 |
| WILKINSON, JAMES |
GR-102009 |
2 |
29.00 |
4266********7628 |
09111B |
06/14/13 |
| WILMOT, PRESTON |
GR-103782 |
2 |
29.00 |
4117********7296 |
101334 |
06/14/13 |
| WILSON, KEN |
GR-102619 |
2 |
29.00 |
4427********7479 |
000275 |
06/14/13 |
| WISNEWSKI, TESSA |
GR-101865 |
2 |
29.00 |
5466********7387 |
77779Z |
06/14/13 |
| WITT, RYAN |
GR-102521 |
2 |
25.00 |
5144********0969 |
884550 |
06/14/13 |
| WOLONS, SHARON |
GR-101513 |
2 |
29.00 |
4117********7355 |
151633 |
06/14/13 |
| WOOD, MELISSA |
GR-101686 |
2 |
29.00 |
4427********1359 |
000279 |
06/14/13 |
| WOODEN, JEREMY |
GR-102937 |
2 |
29.00 |
4294********0918 |
259274 |
06/14/13 |
| YONIKA, SAMANTHA |
GR-T00337 |
2 |
25.00 |
5129********3635 |
582333 |
06/14/13 |
| ZECCO, SUSAN |
GR-102227 |
2 |
29.00 |
5129********2043 |
582747 |
06/14/13 |
| ZRELINSKI, KRISTEN |
GR-102503 |
2 |
29.00 |
5510********4893 |
182110 |
06/14/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 92 |
MasterCard |
2566.99 |
| 55 |
Visa |
1557.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4239.99 |