Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MELISSA |
GR-103074 |
5 |
29.00 |
5519********1621 |
016914 |
07/01/13 |
| ACKERMAN, ROSS |
GR-103079 |
5 |
29.00 |
5519********1621 |
016918 |
07/01/13 |
| AMATO, RENATA |
GR-103756 |
5 |
29.00 |
5543********3826 |
073735 |
07/01/13 |
| ATTA, ROSEMARY |
GR-103785 |
5 |
29.00 |
5519********6639 |
016909 |
07/01/13 |
| AUBIN, JOHN |
GR-103084 |
5 |
29.00 |
4117********0494 |
164074 |
07/01/13 |
| AUSTIN, JONATHAN |
GR-103706 |
5 |
29.00 |
4427********5145 |
013268 |
07/01/13 |
| BARRY, KRISTEN |
GR-103613 |
5 |
29.00 |
4427********5740 |
013269 |
07/01/13 |
| BEAUPRE, THOMAS |
GR-103070 |
5 |
29.00 |
5581********1624 |
098991 |
07/01/13 |
| BEGLEY, RYAN |
GR-103804 |
5 |
29.00 |
5144********5059 |
837110 |
07/01/13 |
| BELLINO, AMANDA |
GR-103658 |
5 |
29.00 |
5539********4719 |
070101 |
07/01/13 |
| BEN, CURTIS |
GR-103332 |
5 |
29.00 |
4117********6537 |
194975 |
07/01/13 |
| BENNETT, KATELYN |
GR-103758 |
5 |
29.00 |
4427********2775 |
801096 |
07/01/13 |
| BOUCHER, ANDREW |
GR-103714 |
5 |
29.00 |
4147********9106 |
01518C |
07/01/13 |
| BOWES, THOMAS |
GR-103624 |
5 |
29.00 |
6011********4080 |
00131B |
07/01/13 |
| BROUSSEAU, AMY |
GR-103645 |
5 |
29.00 |
4477********3011 |
013280 |
07/01/13 |
| CARR, MELISSA |
GR-103778 |
5 |
29.00 |
5511********3417 |
901350 |
07/01/13 |
| CARTER, TARA |
GR-103736 |
5 |
29.00 |
5466********4216 |
04578Z |
07/01/13 |
| CIRBA, NICOLE |
GR-103747 |
5 |
29.00 |
5508********8793 |
993500 |
07/01/13 |
| CLARK, JESSE |
GR-103708 |
5 |
29.00 |
5465********6914 |
H57678 |
07/01/13 |
| CONLEY, KIMBER-LEE |
GR-103649 |
5 |
29.00 |
5508********0609 |
993580 |
07/01/13 |
| CONLEY, NEAL |
GR-103644 |
5 |
29.00 |
5508********0609 |
993460 |
07/01/13 |
| CORMIER, PAULA |
GR-103771 |
5 |
29.00 |
4792********3012 |
054717 |
07/01/13 |
| COURNOYER, ARTHUR |
GR-103805 |
5 |
29.00 |
5508********0207 |
993510 |
07/01/13 |
| COYLE, KRISTEN |
GR-103591 |
5 |
29.00 |
5539********7780 |
070102 |
07/01/13 |
| DALEY, LISA |
GR-103712 |
5 |
29.00 |
5129********2465 |
036466 |
07/01/13 |
| DALLAIRE, DANIELLE |
GR-103691 |
5 |
29.00 |
4792********2421 |
054717 |
07/01/13 |
| DAY, RONALD |
GR-103628 |
5 |
29.00 |
4792********6806 |
054716 |
07/01/13 |
| DERR, JOSEPH |
GR-103721 |
5 |
29.00 |
5539********1522 |
070105 |
07/01/13 |
| DESROCHES, MARY |
GR-103742 |
5 |
29.00 |
5508********1515 |
038250 |
07/01/13 |
| DINICOLA, JASON |
GR-103663 |
5 |
29.00 |
5519********4307 |
016915 |
07/01/13 |
| DIPILATO, NANCY |
GR-103615 |
5 |
29.00 |
3715*******1008 |
163284 |
07/01/13 |
| DONATELLI, ALEX |
GR-103840 |
5 |
29.00 |
5513********2953 |
070101 |
07/01/13 |
| DONATELLI, JOE |
GR-103834 |
5 |
29.00 |
5513********9159 |
070102 |
07/01/13 |
| DOUCETTE, KRISTIE |
GR-103600 |
5 |
29.00 |
4117********6751 |
144570 |
07/01/13 |
| DRAGON, CHERYL |
GR-103748 |
5 |
24.00 |
5463********6292 |
032819 |
07/01/13 |
| DRAGON, STEPHANIE |
GR-103082 |
5 |
29.00 |
5463********6292 |
032814 |
07/01/13 |
| DUBEY, AMBER |
GR-103076 |
5 |
29.00 |
6011********1664 |
00128R |
07/01/13 |
| DUFRIES, KATHLEEN |
GR-103604 |
5 |
29.00 |
5129********6972 |
036635 |
07/01/13 |
| DUSTMAN, GEORGE |
GR-103719 |
5 |
29.00 |
5519********5519 |
016906 |
07/01/13 |
| DWELLY, CATHERINE |
GR-103610 |
5 |
29.00 |
5466********5276 |
67651Z |
07/01/13 |
| DWELLY, RAYMOND |
GR-103609 |
5 |
29.00 |
5466********5276 |
23156Z |
07/01/13 |
| FITZGERALD, NORA |
GR-103787 |
5 |
29.00 |
4984********8604 |
015209 |
07/01/13 |
| FLUEGEL, AMANDA |
GR-103618 |
5 |
29.00 |
5129********1839 |
037438 |
07/01/13 |
| FLUEGEL, JEREMY |
GR-103759 |
5 |
29.00 |
5129********1767 |
037723 |
07/01/13 |
| FORESTEIRE, ELIZABETH |
GR-103427 |
5 |
29.00 |
4427********0530 |
013313 |
07/01/13 |
| GAUVIN, TYLER |
GR-103301 |
5 |
29.00 |
4117********7087 |
170321 |
07/01/13 |
| GERMAN, GIA |
GR-103650 |
5 |
29.00 |
4477********3011 |
013316 |
07/01/13 |
| GIBREE, RACHEL |
GR-103221 |
5 |
29.00 |
5543********8049 |
376745 |
07/01/13 |
| GILLIS, CHUCK |
GR-103808 |
5 |
29.00 |
5581********9896 |
016919 |
07/01/13 |
| GILLIS, SABRINA |
GR-103809 |
5 |
29.00 |
5581********9896 |
016912 |
07/01/13 |
| GRANDMAISON, RYAN |
GR-103724 |
5 |
29.00 |
5129********6060 |
037443 |
07/01/13 |
| GRANT, KELLY |
GR-103375 |
5 |
29.00 |
5508********6166 |
993480 |
07/01/13 |
| HAYNES, SEAN |
GR-103582 |
5 |
29.00 |
6011********8775 |
00178R |
07/01/13 |
| HEBERT, ALEXANDER |
GR-103814 |
5 |
29.00 |
5322********3489 |
037466 |
07/01/13 |
| HEBERT, GERALD |
GR-103813 |
5 |
29.00 |
5322********3489 |
037554 |
07/01/13 |
| HEROUX, NICOLE |
GR-103682 |
5 |
29.00 |
4427********5245 |
835331 |
07/01/13 |
| HUNT, PAUL |
GR-103625 |
5 |
29.00 |
4117********1402 |
134777 |
07/01/13 |
| ISTRE, ASHLEY |
GR-103718 |
5 |
29.00 |
5508********8396 |
993540 |
07/01/13 |
| JEFFERSON, MATTHEW |
GR-103773 |
5 |
29.00 |
5511********3087 |
931750 |
07/01/13 |
| JOPPAS, LISA |
GR-103783 |
5 |
29.00 |
5515********6903 |
901330 |
07/01/13 |
| KALOUDIS, DANIELLE |
GR-103088 |
5 |
29.00 |
4427********5343 |
013333 |
07/01/13 |
| KINNEAR, JOY |
GR-103642 |
5 |
29.00 |
3797*******1003 |
106201 |
07/01/13 |
| KNAPP, PATRICIA |
GR-103632 |
5 |
29.00 |
5515********4769 |
901300 |
07/01/13 |
| KNOX, KATIE |
GR-103416 |
5 |
29.00 |
5508********2782 |
993470 |
07/01/13 |
| KOWAL, ROBERT |
GR-103588 |
5 |
29.00 |
4888********9536 |
005276 |
07/01/13 |
| KOWALESKI, MARINA |
GR-103792 |
5 |
29.00 |
4792********0098 |
054717 |
07/01/13 |
| LACROIX, SAMUEL |
GR-103835 |
5 |
29.00 |
5508********6016 |
993490 |
07/01/13 |
| LAMOREUX, KRISTEN |
GR-103429 |
5 |
29.00 |
4477********0477 |
013340 |
07/01/13 |
| LAPOINTE, ERIN |
GR-103798 |
5 |
29.00 |
5519********0433 |
019463 |
07/01/13 |
| LAROCHE, MICHELLE |
GR-103564 |
5 |
29.00 |
5516********2586 |
070102 |
07/01/13 |
| LASELL, RICHARD |
GR-103685 |
5 |
29.00 |
4003********5185 |
01550B |
07/01/13 |
| LASELL, SHELLY |
GR-103700 |
5 |
29.00 |
4003********5185 |
01556B |
07/01/13 |
| LAVELY, NICOLE |
GR-103085 |
5 |
29.00 |
4342********2149 |
036274 |
07/01/13 |
| LAVIOLETTE, BRANDON |
GR-103728 |
5 |
24.00 |
4117********0494 |
104078 |
07/01/13 |
| LEDOUX, EMILY |
GR-103633 |
5 |
29.00 |
5129********2010 |
037190 |
07/01/13 |
| LEPPANEN, SUSAN |
GR-103707 |
5 |
29.00 |
3790*******4299 |
308238 |
07/01/13 |
| LEROUX, THERESA |
GR-103240 |
5 |
29.00 |
5490********5113 |
04576Z |
07/01/13 |
| LETENDRE, RYAN |
GR-103697 |
5 |
29.00 |
5519********6443 |
016908 |
07/01/13 |
| LORICCO, ANNE |
GR-103737 |
5 |
29.00 |
5543********4173 |
376744 |
07/01/13 |
| LOUGEE, KATHRYN |
GR-103734 |
5 |
29.00 |
4427********4217 |
013353 |
07/01/13 |
| MAHER, TRACY |
GR-103722 |
5 |
29.00 |
4427********3035 |
013354 |
07/01/13 |
| MAJOR, ERIN |
GR-103637 |
5 |
29.00 |
4427********0061 |
013355 |
07/01/13 |
| MCCANN, HARRISON |
GR-103713 |
5 |
29.00 |
4128********9393 |
16633B |
07/01/13 |
| MCELENY, MICHAEL |
GR-103789 |
5 |
29.00 |
4117********9591 |
194572 |
07/01/13 |
| MCLEAN, JILL |
GR-103653 |
5 |
29.00 |
5508********8924 |
993590 |
07/01/13 |
| MERCIER, JOE |
GR-103704 |
5 |
29.00 |
4792********5356 |
054717 |
07/01/13 |
| MERCIER, KATE |
GR-103709 |
5 |
29.00 |
4792********5356 |
054717 |
07/01/13 |
| MOODY, JON |
GR-103319 |
5 |
29.00 |
4300********8598 |
001606 |
07/01/13 |
| MULLEN, EMILY |
GR-103735 |
5 |
29.00 |
4427********8716 |
013363 |
07/01/13 |
| NALE, SAMUEL |
GR-103574 |
5 |
29.00 |
5519********3065 |
016920 |
07/01/13 |
| OIEDA, DAVID |
GR-103338 |
5 |
29.00 |
5129********3551 |
036560 |
07/01/13 |
| ORCUTT, KIMBERLY |
GR-103568 |
5 |
29.00 |
4266********9552 |
01495B |
07/01/13 |
| OSTIGUY, MICHELLE |
GR-103669 |
5 |
29.00 |
5508********2089 |
993530 |
07/01/13 |
| PAINE, CHRISTOPHER |
GR-103067 |
5 |
29.00 |
5447********0082 |
837140 |
07/01/13 |
| PATCHEN, DONALD |
GR-103561 |
5 |
29.00 |
5144********9632 |
837100 |
07/01/13 |
| PEDONE, REBECCA |
GR-103567 |
5 |
29.00 |
5155********9702 |
T1936Z |
07/01/13 |
| PEREZ, JAMIE |
GR-103786 |
5 |
29.00 |
5519********3132 |
016913 |
07/01/13 |
| PERRON, MICHELLE |
GR-103740 |
5 |
29.00 |
5508********5186 |
993560 |
07/01/13 |
| PLATANIA, KATHLEEN |
GR-103424 |
5 |
29.00 |
5144********7270 |
837050 |
07/01/13 |
| PONTBRIAND, KOREY |
GR-103420 |
5 |
29.00 |
5463********7625 |
034116 |
07/01/13 |
| PRUNIER, BRIANNA |
GR-103572 |
5 |
24.00 |
4792********5514 |
054717 |
07/01/13 |
| PRUNIER, KAYLA |
GR-103794 |
5 |
29.00 |
5539********6489 |
070102 |
07/01/13 |
| PRYOR, BRIAN |
GR-103089 |
5 |
29.00 |
5466********7665 |
04570Z |
07/01/13 |
| RAMIREZ, JOSE |
GR-103841 |
5 |
29.00 |
5144********1727 |
837130 |
07/01/13 |
| RAND, TIMOTHY |
GR-103053 |
5 |
29.00 |
4427********7698 |
013381 |
07/01/13 |
| RECORE, MELISSA |
GR-103656 |
5 |
29.00 |
4117********8286 |
104673 |
07/01/13 |
| REDING, STEVE |
GR-103816 |
5 |
29.00 |
5401********3956 |
01531P |
07/01/13 |
| ROBBINS, FAITH |
GR-103368 |
5 |
29.00 |
5144********0173 |
837070 |
07/01/13 |
| ROESCH, DOUGLAS |
GR-103678 |
5 |
29.00 |
4147********9735 |
01529C |
07/01/13 |
| RONDEAU, CAYLA |
GR-103622 |
5 |
29.00 |
5516********2006 |
070101 |
07/01/13 |
| RZEWNICKI, ANNE |
GR-103820 |
5 |
29.00 |
5509********3560 |
070103 |
07/01/13 |
| SANSOUCY, LAUREN |
GR-103651 |
5 |
29.00 |
4888********9558 |
045758 |
07/01/13 |
| SJOBLOM, MATTI |
GR-103761 |
5 |
29.00 |
5144********1192 |
837060 |
07/01/13 |
| ST. PETER, JAMIE |
GR-103673 |
5 |
29.00 |
5508********4592 |
993570 |
07/01/13 |
| STANIKTMAS, LORI |
GR-103822 |
5 |
29.00 |
5129********5241 |
037673 |
07/01/13 |
| SUBIK, SARA |
GR-103071 |
5 |
29.00 |
5543********7131 |
376743 |
07/01/13 |
| SWEENEY, TAMMY |
GR-103573 |
5 |
29.00 |
4427********9044 |
013395 |
07/01/13 |
| SWEET, HANNAH |
GR-103160 |
5 |
29.00 |
5508********3392 |
993550 |
07/01/13 |
| TETREAU, SAMANTHA |
GR-103580 |
5 |
29.00 |
5129********6399 |
036588 |
07/01/13 |
| THIBAULT, SHANNON |
GR-T00216 |
5 |
29.00 |
5508********8957 |
993610 |
07/01/13 |
| TILLOTSON, ERICA |
GR-103630 |
5 |
29.00 |
4300********9562 |
001640 |
07/01/13 |
| TILLOTSON, MICHAEL |
GR-103629 |
5 |
29.00 |
4300********9562 |
001649 |
07/01/13 |
| TIVNAN, DALE |
GR-103570 |
5 |
29.00 |
5463********3210 |
032822 |
07/01/13 |
| TIVNAN, ROBERT |
GR-103575 |
5 |
29.00 |
5463********3467 |
032827 |
07/01/13 |
| TOOMEY, CHRIS |
GR-103388 |
5 |
29.00 |
5463********0060 |
032831 |
07/01/13 |
| TRAINA, TARA |
GR-103140 |
5 |
29.00 |
4427********7670 |
013405 |
07/01/13 |
| TRAINOR, CHRISTINE |
GR-103626 |
5 |
29.00 |
5424********0334 |
23045B |
07/01/13 |
| TRAINOR, JOHN |
GR-103603 |
5 |
29.00 |
5424********0334 |
23337B |
07/01/13 |
| VAN DAM, MICHELLE |
GR-103619 |
5 |
29.00 |
4427********1402 |
013408 |
07/01/13 |
| VANDAL, RYAN |
GR-103150 |
5 |
29.00 |
5401********1769 |
01531B |
07/01/13 |
| VANDALE, AMY |
GR-103589 |
5 |
29.00 |
5463********9309 |
032818 |
07/01/13 |
| WALTERS, JENNIFER |
GR-103723 |
5 |
29.00 |
4294********5577 |
204680 |
07/01/13 |
| WAUGH, JORDAN |
GR-103398 |
5 |
29.00 |
4427********8233 |
013412 |
07/01/13 |
| WAUGH, KELSEY |
GR-103781 |
5 |
29.00 |
5144********3881 |
837090 |
07/01/13 |
| WHITE, ERICA |
GR-103327 |
5 |
29.00 |
5111********8488 |
054718 |
07/01/13 |
| WILLAR, ADAM |
GR-103635 |
5 |
29.00 |
5300********6694 |
661965 |
07/01/13 |
| WILLET, DANIEL |
GR-103801 |
5 |
29.00 |
5519********3152 |
016911 |
07/01/13 |
| YASKOSKI, LAUREN |
GR-103073 |
5 |
29.00 |
5262********2828 |
500202 |
07/01/13 |
| YASKOSKI, LINDSEY |
GR-103077 |
5 |
29.00 |
5262********9646 |
153550 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 86 |
MasterCard |
2489.00 |
| 47 |
Visa |
1353.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4016.00 |