Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEIDI |
GR-103525 |
1 |
29.00 |
4652********4758 |
589112 |
07/08/13 |
| AHEARN, JEAN PAUL |
GR-103162 |
1 |
29.00 |
5508********3180 |
635830 |
07/08/13 |
| ANDERSON, ASHLEY |
GR-103258 |
1 |
25.00 |
4477********7390 |
001553 |
07/08/13 |
| ANDERSON, CHRISTINE |
GR-103252 |
1 |
29.00 |
4477********7390 |
001554 |
07/08/13 |
| ANDERSON, KARL |
GR-103435 |
1 |
29.00 |
4117********7423 |
173839 |
07/08/13 |
| ANDERSON, TODD |
GR-103257 |
1 |
29.00 |
4477********7390 |
001556 |
07/08/13 |
| BELSITO, DAVID |
GR-T00357 |
1 |
25.00 |
5511********3735 |
491980 |
07/08/13 |
| BERNARD, KATHY |
GR-103307 |
1 |
29.00 |
5463********1092 |
083209 |
07/08/13 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
035381 |
07/08/13 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
233766 |
07/08/13 |
| BLISS, KRISTI |
GR-103705 |
1 |
25.00 |
4117********3537 |
183336 |
07/08/13 |
| BOSCO, KARYN |
GR-103274 |
1 |
29.00 |
4427********8923 |
001563 |
07/08/13 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
635740 |
07/08/13 |
| BOULETTE, JILL |
GR-102162 |
1 |
25.00 |
5508********1023 |
635690 |
07/08/13 |
| BOUSQUET, DAVID |
GR-102005 |
1 |
29.00 |
5508********8585 |
635800 |
07/08/13 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********6816 |
00849R |
07/08/13 |
| BOUVIER, SUE |
GR-103769 |
1 |
29.00 |
4388********0245 |
09398C |
07/08/13 |
| BOWEN, FRANZISKA |
GR-103837 |
1 |
25.00 |
4427********6752 |
001569 |
07/08/13 |
| BRACKETT, SAMANTHA |
GR-T00354 |
1 |
25.00 |
4477********3269 |
001570 |
07/08/13 |
| BRADLEY, KEVIN |
GR-T00429 |
1 |
29.00 |
5528********1659 |
12547P |
07/08/13 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
09392C |
07/08/13 |
| BRENNER, ELIZABETH |
GR-T00278 |
1 |
29.00 |
4294********3149 |
834722 |
07/08/13 |
| BROWN, ANGELA |
GR-103365 |
1 |
29.00 |
5144********6512 |
345000 |
07/08/13 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********8124 |
083314 |
07/08/13 |
| BROWN, JOSEPH |
GR-102016 |
1 |
29.00 |
5463********4685 |
082922 |
07/08/13 |
| BUZZELL, ALEXANDRIA |
GR-101923 |
1 |
29.00 |
4501********0180 |
001577 |
07/08/13 |
| BUZZELL, COREY |
GR-101924 |
1 |
29.00 |
4501********0180 |
001578 |
07/08/13 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
09406Z |
07/08/13 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********2314 |
233780 |
07/08/13 |
| CASIANO, CARLOS |
GR-103660 |
1 |
25.00 |
5129********5268 |
793896 |
07/08/13 |
| CHICK, CODY |
GR-T00212 |
1 |
25.00 |
5511********5127 |
491960 |
07/08/13 |
| CLEMMER, CHELSEA |
GR-103287 |
1 |
25.00 |
5129********8597 |
793944 |
07/08/13 |
| COATES, JAMES |
GR-T00324 |
1 |
29.00 |
5463********7135 |
082919 |
07/08/13 |
| COBB, JESSIE |
GR-102059 |
1 |
25.00 |
4744********1776 |
183733 |
07/08/13 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
09442A |
07/08/13 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
09419Z |
07/08/13 |
| CUEVES, MIGUEL |
GR-102030 |
1 |
29.00 |
4117********9999 |
173434 |
07/08/13 |
| D ANGELO, NICHOLAS |
GR-T00359 |
1 |
29.00 |
4477********3269 |
001591 |
07/08/13 |
| DANIELS, ED |
GR-103283 |
1 |
29.00 |
4717********5358 |
193535 |
07/08/13 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4147********9063 |
09446C |
07/08/13 |
| DECELLE, ASHLEY |
GR-103559 |
1 |
29.00 |
5144********1092 |
344830 |
07/08/13 |
| DERRICK, KRISTY |
GR-102069 |
1 |
25.00 |
5144********5110 |
345010 |
07/08/13 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
233773 |
07/08/13 |
| DESROCHES, MICHAELA |
GR-103550 |
1 |
25.00 |
4477********2270 |
001598 |
07/08/13 |
| DEVITO, ALEXA |
GR-102095 |
1 |
29.00 |
5519********7452 |
233765 |
07/08/13 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
635760 |
07/08/13 |
| DIAZ, DALE |
GR-103411 |
1 |
25.00 |
4427********2919 |
001601 |
07/08/13 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
09437A |
07/08/13 |
| FENNER, JENNIFER |
GR-T00353 |
1 |
29.00 |
5519********1173 |
233774 |
07/08/13 |
| FISH, JESSIE |
GR-102216 |
1 |
29.00 |
5508********1446 |
635750 |
07/08/13 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
344930 |
07/08/13 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
083313 |
07/08/13 |
| FITZGERALD, MEGAN |
GR-102955 |
1 |
29.00 |
5466********5272 |
21847P |
07/08/13 |
| GALLANT, JOSEPH |
GR-T00290 |
1 |
29.00 |
5144********3816 |
344900 |
07/08/13 |
| GERJES, RAHMEE |
GR-102638 |
1 |
29.00 |
5519********4275 |
233772 |
07/08/13 |
| GIANFRIDDO, JESSICA |
GR-102609 |
1 |
29.00 |
5144********3791 |
344960 |
07/08/13 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
344840 |
07/08/13 |
| GILMARTIN, KELSEY |
GR-102381 |
1 |
25.00 |
4888********8259 |
035382 |
07/08/13 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
163137 |
07/08/13 |
| GLANCY, TIM |
GR-T00409 |
1 |
29.00 |
5312********7962 |
163137 |
07/08/13 |
| GLYNN, JON |
GR-103173 |
1 |
29.00 |
5511********3252 |
491930 |
07/08/13 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
22584P |
07/08/13 |
| GRIGGS, JOHN |
GR-103843 |
1 |
29.00 |
5519********2028 |
233779 |
07/08/13 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********3040 |
00851Z |
07/08/13 |
| HARDAKER, MARY |
GR-102705 |
1 |
29.00 |
4147********5941 |
09399C |
07/08/13 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
082910 |
07/08/13 |
| HIDENFELTER, VENESSA |
GR-102459 |
1 |
25.00 |
4736********8218 |
094037 |
07/08/13 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
233781 |
07/08/13 |
| HOWE, SAMANTHA |
GR-103542 |
1 |
29.00 |
5519********3099 |
233776 |
07/08/13 |
| HOWE, TARA |
GR-103532 |
1 |
29.00 |
5539********6950 |
070836 |
07/08/13 |
| IANNUCCI, ADAM |
GR-102315 |
1 |
29.00 |
5513********6219 |
070809 |
07/08/13 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
09409C |
07/08/13 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
09391C |
07/08/13 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********9699 |
001632 |
07/08/13 |
| JENNETTE, DENNIS |
GR-103184 |
1 |
29.00 |
5144********3779 |
344980 |
07/08/13 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
5543********7764 |
036265 |
07/08/13 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
5543********7764 |
036288 |
07/08/13 |
| KMIEC, RACHEL |
GR-102368 |
1 |
25.00 |
5519********8789 |
233771 |
07/08/13 |
| KNAPP, BRIAN |
GR-103155 |
1 |
29.00 |
5515********1738 |
491950 |
07/08/13 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
834719 |
07/08/13 |
| LAFOUNTAIN, SHANNON |
GR-101854 |
1 |
29.00 |
5508********8072 |
635820 |
07/08/13 |
| LARSON, JOSLYN |
GR-103362 |
1 |
29.00 |
4190********3956 |
298154 |
07/08/13 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
792638 |
07/08/13 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
635700 |
07/08/13 |
| LORICCO, ROBERT |
GR-102731 |
1 |
25.00 |
5543********5559 |
471034 |
07/08/13 |
| MACINTOSH, JOHN |
GR-100920 |
1 |
29.00 |
4408********2599 |
193838 |
07/08/13 |
| MACKINNON, KEVIN |
GR-103605 |
1 |
29.00 |
4117********4301 |
173337 |
07/08/13 |
| MANSOOR, STEPHANIE |
GR-103534 |
1 |
29.00 |
4313********5429 |
035384 |
07/08/13 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
035392 |
07/08/13 |
| MARKIEWICZ, ANDREW |
GR-103511 |
1 |
25.00 |
5519********8945 |
233768 |
07/08/13 |
| MARKLEY, BENJAMIN |
GR-103812 |
1 |
29.00 |
5519********0123 |
233770 |
07/08/13 |
| MARSDEN, KASSANDRA |
GR-102054 |
1 |
29.00 |
5543********8818 |
471037 |
07/08/13 |
| MARSH, MATTHEW |
GR-102769 |
1 |
29.00 |
5463********2261 |
082914 |
07/08/13 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********6290 |
035362 |
07/08/13 |
| MELICAN, LOIS |
GR-103364 |
1 |
29.00 |
4313********6290 |
035336 |
07/08/13 |
| MENTZER, ANDREW |
GR-103182 |
1 |
29.00 |
5129********4803 |
794518 |
07/08/13 |
| MONETTE, MARY |
GR-102570 |
1 |
29.00 |
4117********0850 |
103631 |
07/08/13 |
| MONGEON, ASHLEY |
GR-102783 |
1 |
25.00 |
5463********2851 |
082908 |
07/08/13 |
| MORRISON, JOE |
GR-102961 |
1 |
29.00 |
5508********1023 |
635680 |
07/08/13 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
793964 |
07/08/13 |
| MOXEY, CARL |
GR-103842 |
1 |
25.00 |
5581********3332 |
881484 |
07/08/13 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
09383C |
07/08/13 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
09377C |
07/08/13 |
| NEVALSKY, BRANDON |
GR-102140 |
1 |
25.00 |
5463********4347 |
083207 |
07/08/13 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
25.00 |
5519********6199 |
233769 |
07/08/13 |
| ONEIL, JEAN |
GR-T00233 |
1 |
25.00 |
5129********7352 |
794520 |
07/08/13 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
344880 |
07/08/13 |
| PERREAULT, NICOLE |
GR-102610 |
1 |
29.00 |
4427********7615 |
001673 |
07/08/13 |
| PERRON, GERALD |
GR-102643 |
1 |
29.00 |
4427********6878 |
001674 |
07/08/13 |
| PIERCE, AMANDA |
GR-103481 |
1 |
29.00 |
5447********8839 |
345020 |
07/08/13 |
| PIETRZAK, KUSUMALL |
GR-103217 |
1 |
29.00 |
3743*******1321 |
855331 |
07/08/13 |
| PIKE, KONNOR |
GR-103601 |
1 |
25.00 |
5508********4248 |
635670 |
07/08/13 |
| PILLSBURY, ANDREW |
GR-103284 |
1 |
29.00 |
5508********7225 |
635730 |
07/08/13 |
| POHLMEYER-SHEEN, LYNDA |
GR-102455 |
1 |
29.00 |
3712*******4005 |
126589 |
07/08/13 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5179********5816 |
39550B |
07/08/13 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
183337 |
07/08/13 |
| REMISZEWSKI, STANLEY |
GR-103514 |
1 |
29.00 |
4305********2810 |
09467B |
07/08/13 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
09397A |
07/08/13 |
| ROBINSON, ZACH |
GR-103636 |
1 |
25.00 |
5129********2281 |
794724 |
07/08/13 |
| RUGG, ELAINE |
GR-103380 |
1 |
29.00 |
4117********4265 |
133432 |
07/08/13 |
| SAGENDORPH, PAUL |
GR-T00329 |
1 |
25.00 |
5424********4420 |
22487P |
07/08/13 |
| SASSEVILLE, JACLYN |
GR-T00253 |
1 |
25.00 |
5519********3348 |
233778 |
07/08/13 |
| SAVOIE, JACOB |
GR-103779 |
1 |
25.00 |
5511********9558 |
491970 |
07/08/13 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********4933 |
083215 |
07/08/13 |
| SHORT, AMY |
GR-102194 |
1 |
29.00 |
4427********4966 |
613999 |
07/08/13 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4147********7091 |
808033 |
07/08/13 |
| SISTERHENM, CANDI |
GR-102735 |
1 |
25.00 |
5312********3606 |
163935 |
07/08/13 |
| SPRING, PETER |
GR-103295 |
1 |
25.00 |
4477********8970 |
001696 |
07/08/13 |
| STEWART, MIKE |
GR-102057 |
1 |
29.00 |
4427********3669 |
001697 |
07/08/13 |
| STOLARCZYK, ALAN |
GR-102756 |
1 |
29.00 |
3767*******2007 |
101340 |
07/08/13 |
| STOLARCZYK, MARY |
GR-T00308 |
1 |
29.00 |
3767*******2007 |
129377 |
07/08/13 |
| THIBAULT, MICHAEL |
GR-102762 |
1 |
25.00 |
5543********8702 |
471038 |
07/08/13 |
| THOMASIAN, JEFFERY |
GR-103494 |
1 |
25.00 |
5463********6695 |
083219 |
07/08/13 |
| TOMER, SAMANTHA |
GR-103378 |
1 |
29.00 |
4313********4159 |
035363 |
07/08/13 |
| TOOMEY, KELSEY |
GR-102064 |
1 |
25.00 |
5543********3985 |
471036 |
07/08/13 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
635810 |
07/08/13 |
| TRACY, TARA |
GR-102070 |
1 |
29.00 |
5515********7062 |
491940 |
07/08/13 |
| TUSON, GARY |
GR-103316 |
1 |
29.00 |
5447********0645 |
344940 |
07/08/13 |
| TUSON, MICHELLE |
GR-103311 |
1 |
29.00 |
5447********0645 |
344910 |
07/08/13 |
| VICTOR, COLE |
GR-103031 |
1 |
25.00 |
4427********7163 |
001709 |
07/08/13 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
594087 |
07/08/13 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
035381 |
07/08/13 |
| WAUGH, PATRICK |
GR-102738 |
1 |
25.00 |
5144********6036 |
344860 |
07/08/13 |
| WAUGH, WINSTON |
GR-T00239 |
1 |
29.00 |
5144********3795 |
344850 |
07/08/13 |
| ZAGHI, JOHN |
GR-102133 |
1 |
29.00 |
6011********1191 |
00898B |
07/08/13 |
| ZARR, THERESE |
GR-102464 |
1 |
29.00 |
5513********1958 |
083314 |
07/08/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 85 |
MasterCard |
2357.00 |
| 55 |
Visa |
1545.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4076.00 |