Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDINO, ANTHONY |
GR-103417 |
3 |
25.00 |
5447********3573 |
246990 |
07/22/13 |
| BARTON, STEVEN |
GR-T00399 |
3 |
29.00 |
5144********2956 |
246930 |
07/22/13 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********4416 |
06775C |
07/22/13 |
| BLAIR, HILLARY |
GR-103177 |
3 |
29.00 |
5463********4203 |
025663 |
07/22/13 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
242810 |
07/22/13 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
242830 |
07/22/13 |
| BROWN, ANDREA |
GR-102895 |
3 |
24.00 |
5447********6817 |
246960 |
07/22/13 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5466********2863 |
06757Z |
07/22/13 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5466********2863 |
06786Z |
07/22/13 |
| BUCKLEY, CHERYL |
GR-103544 |
3 |
29.00 |
4147********6412 |
602222 |
07/22/13 |
| BUCKLEY, TIMOTHY |
GR-103543 |
3 |
29.00 |
4147********6412 |
602222 |
07/22/13 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
015886 |
07/22/13 |
| CAMPBELL, MICHELLE |
GR-102751 |
3 |
29.00 |
5144********3484 |
246940 |
07/22/13 |
| CARDIN, ANDREA |
GR-101192 |
3 |
29.00 |
4313********6712 |
025252 |
07/22/13 |
| CHALIFOUX, MICHAEL |
GR-103584 |
3 |
29.00 |
4266********0967 |
06808A |
07/22/13 |
| COMEAU, JILL |
GR-101680 |
3 |
29.00 |
5129********6753 |
545700 |
07/22/13 |
| COMEAU, RYAN |
GR-101587 |
3 |
29.00 |
5129********6753 |
545420 |
07/22/13 |
| CONNOR, BOB |
GR-102572 |
3 |
29.00 |
3747*******3317 |
965222 |
07/22/13 |
| CONNOR, CHARLOTTE |
GR-103223 |
3 |
29.00 |
3772*******1002 |
127634 |
07/22/13 |
| CYR, BEN |
GR-103183 |
3 |
25.00 |
4427********9314 |
015894 |
07/22/13 |
| DAVIS, JACKSON |
GR-103410 |
3 |
25.00 |
5519********4158 |
647662 |
07/22/13 |
| DAVIS, LUCAS |
GR-103405 |
3 |
25.00 |
5519********4158 |
647666 |
07/22/13 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
246920 |
07/22/13 |
| DIAZ, KYLE |
GR-102599 |
3 |
25.00 |
4427********3269 |
015898 |
07/22/13 |
| DUSTMAN, DANIELLE |
GR-102003 |
3 |
24.00 |
5519********9480 |
647664 |
07/22/13 |
| DUSTMAN, KAYLA |
GR-102004 |
3 |
25.00 |
5519********9480 |
647667 |
07/22/13 |
| ELDRIDGE, HEATHER |
GR-103171 |
3 |
29.00 |
5466********7805 |
02520Z |
07/22/13 |
| ELDRIGE, CRISTAL |
GR-T00287 |
3 |
29.00 |
5144********9299 |
246980 |
07/22/13 |
| FAIOLA, ANN-MARIE |
GR-103647 |
3 |
29.00 |
4313********5653 |
025250 |
07/22/13 |
| FAIOLA, JOE |
GR-103641 |
3 |
29.00 |
4313********5653 |
025204 |
07/22/13 |
| FAIRBANKS, NICOLE |
GR-102197 |
3 |
29.00 |
5519********1942 |
647663 |
07/22/13 |
| FISH, KAREN |
GR-T00355 |
3 |
29.00 |
5508********6977 |
242820 |
07/22/13 |
| FISH, MICHAEL |
GR-T00360 |
3 |
29.00 |
5508********6977 |
242910 |
07/22/13 |
| FRITZE, BRIAN |
GR-T00347 |
3 |
29.00 |
4427********1114 |
015909 |
07/22/13 |
| GEORGE, KARYN |
GR-T00237 |
3 |
24.00 |
5543********2829 |
652774 |
07/22/13 |
| GEORGE, THOMAS |
GR-T00205 |
3 |
29.00 |
5543********2829 |
652775 |
07/22/13 |
| GERMAN, MARYANN |
GR-102614 |
3 |
29.00 |
5543********9724 |
652773 |
07/22/13 |
| GIRARD, SAMANTHA |
GR-103577 |
3 |
29.00 |
5508********9732 |
242900 |
07/22/13 |
| HACKETT, KEITH |
GR-103204 |
3 |
29.00 |
5508********4956 |
242930 |
07/22/13 |
| HARRINGTON, SONYA |
GR-102273 |
3 |
29.00 |
5508********7927 |
242890 |
07/22/13 |
| HAUPT, JAMES |
GR-102132 |
3 |
29.00 |
5539********9953 |
072251 |
07/22/13 |
| HOEKSTRA, ROBERT |
GR-T00327 |
3 |
29.00 |
4802********8278 |
067864 |
07/22/13 |
| HOWARD, ZACH |
GR-103698 |
3 |
25.00 |
5463********8247 |
025153 |
07/22/13 |
| HUARD, NATHAN |
GR-103802 |
3 |
25.00 |
5144********1374 |
247010 |
07/22/13 |
| HUTCHINSON, DAVID |
GR-100396 |
3 |
25.00 |
5144********1586 |
246970 |
07/22/13 |
| HUTCHINSON, SUSAN |
GR-100397 |
3 |
29.00 |
5144********1586 |
246900 |
07/22/13 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4427********3731 |
015923 |
07/22/13 |
| KENNEWAY, MYKAYLA |
GR-101766 |
3 |
25.00 |
4294********6877 |
049669 |
07/22/13 |
| KENNEWAY, SHARON |
GR-101761 |
3 |
29.00 |
4294********6877 |
049666 |
07/22/13 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********9800 |
152223 |
07/22/13 |
| KINNEAR, JOHN |
GR-103245 |
3 |
29.00 |
3797*******1003 |
185177 |
07/22/13 |
| KNOX, DANIELLE |
GR-102098 |
3 |
29.00 |
5508********1631 |
242840 |
07/22/13 |
| LACONTO, MICHAEL |
GR-103169 |
3 |
29.00 |
5466********2330 |
89861P |
07/22/13 |
| LANDINE, KELLY |
GR-102401 |
3 |
29.00 |
4792********4028 |
062226 |
07/22/13 |
| LANGLOIS, ROBERT |
GR-102276 |
3 |
29.00 |
5129********0332 |
546586 |
07/22/13 |
| LEAS, JERRFEY |
GR-103229 |
3 |
29.00 |
5144********3915 |
246890 |
07/22/13 |
| LETOURNEUX, JOSEPH |
GR-101614 |
3 |
29.00 |
5129********3682 |
545742 |
07/22/13 |
| LYON, STEPHANIE |
GR-102972 |
3 |
29.00 |
4266********8082 |
06794B |
07/22/13 |
| MARC, CATHIA |
GR-103439 |
3 |
29.00 |
4294********1862 |
049670 |
07/22/13 |
| MARION, ZACHARY |
GR-101740 |
3 |
29.00 |
4326********5383 |
122921 |
07/22/13 |
| MCMILLEN, ELIZABETH |
GR-102882 |
3 |
29.00 |
4271********8926 |
015938 |
07/22/13 |
| MCNEANEY, JENNIFER |
GR-103473 |
3 |
29.00 |
4417********0922 |
06789C |
07/22/13 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
06766A |
07/22/13 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
06769A |
07/22/13 |
| MILLER, BARBARA |
GR-102641 |
3 |
29.00 |
4427********0295 |
015942 |
07/22/13 |
| MILLS, LISA |
GR-102534 |
3 |
29.00 |
5129********8482 |
545217 |
07/22/13 |
| MOHR, JAMES |
GR-103516 |
3 |
25.00 |
4117********3463 |
102021 |
07/22/13 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
072248 |
07/22/13 |
| MULLEN, ELISA |
GR-102213 |
3 |
29.00 |
4294********7331 |
049671 |
07/22/13 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
025245 |
07/22/13 |
| O BRIEN, PATRICK |
GR-102510 |
3 |
29.00 |
5508********5698 |
242920 |
07/22/13 |
| ODONNELL, KAYLA |
GR-T00265 |
3 |
29.00 |
4117********3463 |
122126 |
07/22/13 |
| OGERT, DONALD |
GR-102758 |
3 |
29.00 |
5463********4030 |
025154 |
07/22/13 |
| OSTIGUY, NICHOLE |
GR-T00368 |
3 |
25.00 |
5447********0645 |
246880 |
07/22/13 |
| PRUNIER, FRAN |
GR-102031 |
3 |
29.00 |
4388********0211 |
06772C |
07/22/13 |
| PRZYPEK, LAURISSA |
GR-T00378 |
3 |
29.00 |
4000********6950 |
667423 |
07/22/13 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********1394 |
192525 |
07/22/13 |
| RANK, AMANDA |
GR-102085 |
3 |
29.00 |
4388********4424 |
06795C |
07/22/13 |
| RANK, TREVOR |
GR-102084 |
3 |
29.00 |
4388********4424 |
06756C |
07/22/13 |
| RICHES, C |
GR-103355 |
3 |
29.00 |
6011********9012 |
02291B |
07/22/13 |
| RICHES, JOANNE |
GR-T00339 |
3 |
25.00 |
6011********9012 |
02290B |
07/22/13 |
| ROMAN, DANIEL |
GR-100335 |
3 |
24.00 |
5144********2166 |
246950 |
07/22/13 |
| SAUVAGEAU, JACKIE |
GR-102607 |
3 |
29.00 |
4117********2792 |
102624 |
07/22/13 |
| SAUVAGEAU, JEFF |
GR-102602 |
3 |
29.00 |
4117********2792 |
102624 |
07/22/13 |
| SCUDDER, FELICE |
GR-102099 |
3 |
29.00 |
4313********5256 |
025217 |
07/22/13 |
| SHAPIRO, ROBERT |
GR-102350 |
3 |
25.00 |
4305********0577 |
06767C |
07/22/13 |
| SIMONOVITCH, ALEX |
GR-103418 |
3 |
25.00 |
5508********2726 |
242860 |
07/22/13 |
| SMITH, DEBRA |
GR-102908 |
3 |
29.00 |
5463********0707 |
025662 |
07/22/13 |
| ST GELAIS, RYAN |
GR-103462 |
3 |
29.00 |
4147********3635 |
06783C |
07/22/13 |
| STANLEY, JOHN |
GR-101582 |
3 |
29.00 |
5513********2960 |
072274 |
07/22/13 |
| STILES, CHELSEA |
GR-101824 |
3 |
29.00 |
5519********8313 |
647665 |
07/22/13 |
| SULPRIZIO, STEPHEN |
GR-103195 |
3 |
29.00 |
4294********5131 |
049668 |
07/22/13 |
| TARTARO, KRISTINE |
GR-102509 |
3 |
29.00 |
5508********5698 |
242880 |
07/22/13 |
| THIBAULT, JONATHAN |
GR-101741 |
3 |
29.00 |
5463********2151 |
025156 |
07/22/13 |
| THOMAS, RANDY |
GR-101535 |
3 |
29.00 |
5511********0378 |
702190 |
07/22/13 |
| VANGEL, TAMMY |
GR-103533 |
3 |
29.00 |
5129********8884 |
545892 |
07/22/13 |
| VELAZIO, ABIMELECH |
GR-103220 |
3 |
29.00 |
6011********6996 |
02297B |
07/22/13 |
| VERHAM, COREY |
GR-101755 |
3 |
29.00 |
5513********6893 |
072238 |
07/22/13 |
| VERRASTRO, AIDA |
GR-103208 |
3 |
29.00 |
4313********2745 |
025244 |
07/22/13 |
| WALL, KATIE |
GR-T00303 |
3 |
29.00 |
5463********1316 |
025163 |
07/22/13 |
| WHITE, JEREMY |
GR-103060 |
3 |
25.00 |
4427********1201 |
015980 |
07/22/13 |
| WILSON, CARL |
GR-103848 |
3 |
29.00 |
5508********0075 |
242850 |
07/22/13 |
| WINE, KERRY |
GR-T00304 |
3 |
29.00 |
5466********3459 |
89987P |
07/22/13 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
015983 |
07/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 56 |
MasterCard |
1564.00 |
| 42 |
Visa |
1186.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2920.00 |