Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-101868 |
4 |
29.00 |
5519********9275 |
860074 |
07/29/13 |
| ANDERSON, DEBORAH |
GR-17011 |
4 |
29.00 |
5508********6274 |
066420 |
07/29/13 |
| ANNUNZIATA, MATT |
GR-103159 |
4 |
29.00 |
4326********9279 |
152076 |
07/29/13 |
| AUBIN, STEPHEN |
GR-100127 |
4 |
29.00 |
5129********4091 |
841185 |
07/29/13 |
| BERTHIAUME, PRISCILLA |
GR-102871 |
4 |
29.00 |
4147********9246 |
01678C |
07/29/13 |
| BERUBE, BRANDY |
GR-103524 |
4 |
29.00 |
5509********7722 |
072937 |
07/29/13 |
| BESSETTE, JOHN |
GR-103313 |
4 |
29.00 |
4117********4650 |
102779 |
07/29/13 |
| BLEDSOE, CORY |
GR-103134 |
4 |
29.00 |
5490********4416 |
02570Z |
07/29/13 |
| BLOOD, CHRIS |
GR-T00390 |
4 |
29.00 |
5144********4575 |
658030 |
07/29/13 |
| BONNER, JUSTIN |
GR-101776 |
4 |
25.00 |
5519********9803 |
860061 |
07/29/13 |
| BOSS, PAULA |
GR-101887 |
4 |
29.00 |
5111********6780 |
082721 |
07/29/13 |
| BOUVIER, SHAUN |
GR-100714 |
4 |
29.00 |
5144********8967 |
657980 |
07/29/13 |
| BRANEY, MARY |
GR-17060 |
4 |
29.00 |
4388********4149 |
01646C |
07/29/13 |
| BRODMERKLE, ALDEN |
GR-16732 |
4 |
25.00 |
5466********7970 |
02573Z |
07/29/13 |
| BRODMERKLE, VIRGINIA |
GR-16733 |
4 |
25.00 |
5466********7970 |
02570Z |
07/29/13 |
| BROWN, JULIE |
GR-103665 |
4 |
20.00 |
5508********3719 |
066410 |
07/29/13 |
| BRUNETTE, JESSICA |
GR-102426 |
4 |
25.00 |
5401********5557 |
01672B |
07/29/13 |
| BRYANT, AMY |
GR-101577 |
4 |
29.00 |
5519********0187 |
860057 |
07/29/13 |
| BRYANT, KAITLIN |
GR-101572 |
4 |
25.00 |
5519********0187 |
860062 |
07/29/13 |
| BRYANT, KORY |
GR-101571 |
4 |
29.00 |
5519********0187 |
860069 |
07/29/13 |
| CABANNA, EDWARD |
GR-101663 |
4 |
29.00 |
5508********6888 |
066330 |
07/29/13 |
| CALLAHAN, PAUL |
GR-100871 |
4 |
29.00 |
5466********2901 |
01628Z |
07/29/13 |
| CALLAHAN, TINA |
GR-T00444 |
4 |
29.00 |
5466********2901 |
01667Z |
07/29/13 |
| CARTER, DUANE |
GR-103285 |
4 |
29.00 |
4135********5088 |
112770 |
07/29/13 |
| CARTY, KATHREN |
GR-16707 |
4 |
29.00 |
6011********8901 |
02987P |
07/29/13 |
| CARVILLE, ELIZABETH |
GR-101523 |
4 |
25.00 |
4326********7098 |
152172 |
07/29/13 |
| CHENEY, NEIL |
GR-102512 |
4 |
25.00 |
5463********7567 |
075873 |
07/29/13 |
| CHOBOT, MELISSA |
GR-102056 |
4 |
25.00 |
5539********4360 |
072950 |
07/29/13 |
| CORSO, CAITLIN |
GR-101361 |
4 |
25.00 |
5144********1539 |
658040 |
07/29/13 |
| COYLE, DENNIS |
GR-102712 |
4 |
29.00 |
5129********1555 |
842313 |
07/29/13 |
| CUMMISKEY, CHARLES |
GR-103482 |
4 |
29.00 |
5410********5329 |
029015 |
07/29/13 |
| CUSSON, NICOLE |
GR-T00407 |
4 |
19.99 |
4427********7751 |
544401 |
07/29/13 |
| CUTLER, JULIE |
GR-102327 |
4 |
29.00 |
4159********2093 |
679997 |
07/29/13 |
| DAVIS, STAN |
GR-100966 |
4 |
29.00 |
5519********8706 |
860079 |
07/29/13 |
| DAY, TRISTAN |
GR-101617 |
4 |
29.00 |
4792********6806 |
082722 |
07/29/13 |
| DEBETTENCOURT, SAMANTHA |
GR-T00325 |
4 |
29.00 |
4117********0613 |
122177 |
07/29/13 |
| DEJESUS, KATELYNN |
GR-102417 |
4 |
25.00 |
5515********3251 |
304180 |
07/29/13 |
| DELANEY, CHARLES |
GR-101695 |
4 |
29.00 |
5446********3045 |
082721 |
07/29/13 |
| DEMICHELE, ANTHONY |
GR-101125 |
4 |
25.00 |
5129********1521 |
842566 |
07/29/13 |
| DEMICHELE, MELISSA |
GR-101123 |
4 |
29.00 |
5129********1521 |
841424 |
07/29/13 |
| DESAUTELS, ROBYN |
GR-101082 |
4 |
29.00 |
5438********3671 |
H85679 |
07/29/13 |
| DIBARA, JANICE |
GR-100831 |
4 |
29.00 |
4185********8571 |
01623A |
07/29/13 |
| DIGERONIMO, JAMES |
GR-103342 |
4 |
29.00 |
6011********0378 |
02955R |
07/29/13 |
| DORAY, RYAN |
GR-102023 |
4 |
29.00 |
5463********1368 |
078845 |
07/29/13 |
| DUKZAK, ASHLEY |
GR-103529 |
4 |
20.00 |
5144********1157 |
658080 |
07/29/13 |
| DUNKERLY, JONATHAN |
GR-102125 |
4 |
29.00 |
5519********9695 |
860080 |
07/29/13 |
| DURAND, JONATHAN |
GR-102093 |
4 |
29.00 |
3715*******5002 |
188278 |
07/29/13 |
| FAHLBECK, PETER |
GR-102692 |
4 |
29.00 |
5178********4416 |
01684Z |
07/29/13 |
| FLEMING, CARA |
GR-T00449 |
4 |
29.00 |
4326********8052 |
192476 |
07/29/13 |
| FLYNN, COLLEEN |
GR-102362 |
4 |
29.00 |
4294********2400 |
653521 |
07/29/13 |
| FONTAIN, KATHLEEN |
GR-102249 |
4 |
29.00 |
5452********5276 |
01653Z |
07/29/13 |
| FOSTER, SAMANTHA |
GR-103558 |
4 |
25.00 |
5447********9993 |
658100 |
07/29/13 |
| GALLAGHER, KEVIN |
GR-101373 |
4 |
29.00 |
4117********4712 |
102971 |
07/29/13 |
| GAUTHIER, JOHN |
GR-100498 |
4 |
29.00 |
5508********6325 |
066390 |
07/29/13 |
| GIANFRIDDO, NICK |
GR-100514 |
4 |
29.00 |
5144********1848 |
657950 |
07/29/13 |
| GOBI, MARTHA |
GR-101971 |
4 |
29.00 |
4147********3284 |
01620C |
07/29/13 |
| GOBI, MEGHAN |
GR-102971 |
4 |
29.00 |
4427********9244 |
001929 |
07/29/13 |
| GREEN, ZACHARY |
GR-103339 |
4 |
25.00 |
5144********2849 |
658090 |
07/29/13 |
| GUSTAFSON, TAMMY |
GR-102146 |
4 |
29.00 |
4427********7557 |
001931 |
07/29/13 |
| GUYETTE, CAITLIN |
GR-103219 |
4 |
25.00 |
5519********9773 |
860064 |
07/29/13 |
| GUZMAIN, RAFAEL |
GR-102948 |
4 |
29.00 |
5178********4544 |
01702Z |
07/29/13 |
| GUZMAN, MARIA |
GR-102071 |
4 |
25.00 |
5509********9465 |
072984 |
07/29/13 |
| HALE, BRIAN |
GR-T00402 |
4 |
29.00 |
4117********6316 |
112976 |
07/29/13 |
| HARTNETT, RYAN |
GR-102682 |
4 |
29.00 |
5178********1635 |
01667Z |
07/29/13 |
| HOLBROOK, LORRAINE |
GR-102121 |
4 |
25.00 |
5447********3087 |
657910 |
07/29/13 |
| HUBACZ, JOANNA |
GR-101802 |
4 |
29.00 |
5519********7894 |
860070 |
07/29/13 |
| INANGELO, ROBERT |
GR-T00426 |
4 |
29.00 |
4300********3490 |
029667 |
07/29/13 |
| JEFFRIES, JARED |
GR-102548 |
4 |
29.00 |
5508********7589 |
066350 |
07/29/13 |
| JEFFRIES, TRACEY |
GR-102380 |
4 |
29.00 |
5508********7589 |
066290 |
07/29/13 |
| JOHNSON, RONALD |
GR-100654 |
4 |
25.00 |
4031********2705 |
104451 |
07/29/13 |
| JOHNSON, ROSS |
GR-102689 |
4 |
29.00 |
5519********2463 |
860059 |
07/29/13 |
| JOHNSTON, RICHARD |
GR-100122 |
4 |
25.00 |
5424********6335 |
49547P |
07/29/13 |
| KARP, KAREN |
GR-100369 |
4 |
29.00 |
4147********5309 |
01637C |
07/29/13 |
| KELLEY, ALINA |
GR-101966 |
4 |
29.00 |
5519********4002 |
860078 |
07/29/13 |
| KNOX, ANDREA |
GR-103455 |
4 |
29.00 |
4427********7410 |
001948 |
07/29/13 |
| KNOX, JEFFREY |
GR-103446 |
4 |
29.00 |
4427********7410 |
001949 |
07/29/13 |
| KNOX, MOLLY |
GR-103441 |
4 |
25.00 |
4427********7410 |
001950 |
07/29/13 |
| KUBACKI, THOMAS |
GR-102063 |
4 |
29.00 |
4147********4733 |
01629C |
07/29/13 |
| KUNST, RYAN |
GR-103465 |
4 |
29.00 |
5144********1360 |
657960 |
07/29/13 |
| LAPERLE, CHARLES |
GR-103518 |
4 |
29.00 |
5312********3960 |
192573 |
07/29/13 |
| LAVALLEE, JOE |
GR-100893 |
4 |
29.00 |
5178********6566 |
01674Z |
07/29/13 |
| LETOURNEAU, WENDY |
GR-103174 |
4 |
29.00 |
5463********8434 |
075881 |
07/29/13 |
| LEWANDOWSKI, WALTER |
GR-T00432 |
4 |
29.00 |
4313********7466 |
025717 |
07/29/13 |
| LEWIS, JULIE |
GR-103149 |
4 |
29.00 |
5463********4675 |
078847 |
07/29/13 |
| LIGHT, JILLIAN |
GR-T00343 |
4 |
29.00 |
5463********4915 |
075883 |
07/29/13 |
| LORD, NICK |
GR-102015 |
4 |
25.00 |
4792********8386 |
082720 |
07/29/13 |
| LOWKES, KARA |
GR-102280 |
4 |
25.00 |
5519********9299 |
860067 |
07/29/13 |
| LYNCH, SUSAN |
GR-102395 |
4 |
29.00 |
5144********3351 |
658110 |
07/29/13 |
| MACDONALD, ALLISON |
GR-101319 |
4 |
29.00 |
5519********3577 |
860068 |
07/29/13 |
| MARCHAND, HENRY |
GR-103254 |
4 |
25.00 |
5516********3972 |
072907 |
07/29/13 |
| MARCO, WILLIAM |
GR-103407 |
4 |
29.00 |
4117********3789 |
132170 |
07/29/13 |
| MARDEROSIAN, MATT |
GR-101116 |
4 |
25.00 |
4300********9757 |
029716 |
07/29/13 |
| MARDEROSIAN, ZACHARY |
GR-T00370 |
4 |
25.00 |
4300********9757 |
029983 |
07/29/13 |
| MARION, COURTNEY |
GR-101649 |
4 |
25.00 |
4435********7217 |
001970 |
07/29/13 |
| MCKENZIE, CAITLYN |
GR-102020 |
4 |
25.00 |
4792********8386 |
082722 |
07/29/13 |
| MCMANUS, PAULA |
GR-103255 |
4 |
25.00 |
5516********3972 |
072906 |
07/29/13 |
| MEDINA, DENISE |
GR-102024 |
4 |
29.00 |
4744********3642 |
142879 |
07/29/13 |
| MERKEL, KIMBERLY |
GR-103445 |
4 |
29.00 |
5144********3273 |
657940 |
07/29/13 |
| MESSIER, DAVID |
GR-103256 |
4 |
29.00 |
5508********9880 |
066430 |
07/29/13 |
| MESSIER, HOLLY |
GR-103479 |
4 |
29.00 |
5508********9880 |
066340 |
07/29/13 |
| MILLER, ROGER |
GR-100059 |
4 |
25.00 |
5463********1620 |
075865 |
07/29/13 |
| MILOTT, TIM |
GR-16915 |
4 |
29.00 |
4427********6965 |
625337 |
07/29/13 |
| MITCHELL, JOHN |
GR-100467 |
4 |
29.00 |
4427********6177 |
001980 |
07/29/13 |
| MOREAU, KRISTINE |
GR-102043 |
4 |
29.00 |
5513********5621 |
072976 |
07/29/13 |
| MOREAU, KYLE |
GR-102941 |
4 |
29.00 |
5513********5621 |
072977 |
07/29/13 |
| MORIN, JOANNE |
GR-100737 |
4 |
29.00 |
5144********5249 |
657900 |
07/29/13 |
| MOYNIHAN, MELISSA |
GR-101302 |
4 |
25.00 |
5519********1039 |
860058 |
07/29/13 |
| MYERS, DAVID |
GR-16916 |
4 |
29.00 |
4428********4749 |
93793B |
07/29/13 |
| NEVALSKY, TARYN |
GR-102531 |
4 |
25.00 |
5129********0052 |
842909 |
07/29/13 |
| NEWTON, KATHLEEN |
GR-17178 |
4 |
29.00 |
4427********8641 |
427904 |
07/29/13 |
| NEWTON, LYNDA |
GR-100044 |
4 |
29.00 |
4427********8641 |
873555 |
07/29/13 |
| NIEVES, ANGEL |
GR-100982 |
4 |
29.00 |
5129********6372 |
840366 |
07/29/13 |
| OLIVER, ANDREW |
GR-103492 |
4 |
29.00 |
4862********1355 |
01676A |
07/29/13 |
| ONEIL, RYAN |
GR-102062 |
4 |
25.00 |
5129********1319 |
840707 |
07/29/13 |
| OTOOLE, BILLY |
GR-102205 |
4 |
25.00 |
4266********3182 |
01626B |
07/29/13 |
| PATCHEN, ZACH |
GR-100100 |
4 |
25.00 |
5144********4665 |
658050 |
07/29/13 |
| PEREZ, MIGUEL |
GR-102028 |
4 |
29.00 |
4744********3642 |
142879 |
07/29/13 |
| PETERSON, NICOLAS |
GR-T00375 |
4 |
29.00 |
4117********0481 |
142679 |
07/29/13 |
| PIETRO, JILL |
GR-100700 |
4 |
24.00 |
5424********2122 |
48699B |
07/29/13 |
| PITINO, SALVATORE |
GR-101124 |
4 |
29.00 |
5129********1521 |
841592 |
07/29/13 |
| PULSIFER, ROSALIE |
GR-100690 |
4 |
29.00 |
4117********4712 |
102971 |
07/29/13 |
| RACZYNSKI, MICHELLE |
GR-102291 |
4 |
25.00 |
4888********1067 |
025765 |
07/29/13 |
| RANKS, REBECCA |
GR-102472 |
4 |
29.00 |
5519********0813 |
860056 |
07/29/13 |
| REILLY, FREDERICK |
GR-100610 |
4 |
29.00 |
4868********1973 |
01697B |
07/29/13 |
| RENSHAW, LINDSEY |
GR-101906 |
4 |
25.00 |
4117********2290 |
182675 |
07/29/13 |
| RICCHIAZZI, NICOLE |
GR-T00395 |
4 |
29.00 |
5539********5853 |
072962 |
07/29/13 |
| RIEDLE, JESSE |
GR-101593 |
4 |
25.00 |
4313********9924 |
025717 |
07/29/13 |
| RIEL, KELLY |
GR-102550 |
4 |
29.00 |
5508********5921 |
066310 |
07/29/13 |
| ROBBIE, VICTORIA |
GR-101684 |
4 |
25.00 |
5178********9984 |
01650Z |
07/29/13 |
| RODIQUES, ERIN |
GR-103196 |
4 |
25.00 |
4427********6382 |
002010 |
07/29/13 |
| ROMANO, BENJAMIN |
GR-102384 |
4 |
25.00 |
5508********7579 |
066300 |
07/29/13 |
| ROUTHIER, MARY |
GR-102145 |
4 |
29.00 |
5519********4828 |
860063 |
07/29/13 |
| ROUTHIER, SEAN |
GR-102155 |
4 |
29.00 |
5519********4828 |
860066 |
07/29/13 |
| SANTIAGO, MICHELLE |
GR-100981 |
4 |
29.00 |
5129********6372 |
842654 |
07/29/13 |
| SANTOS, MICHAEL |
GR-102013 |
4 |
29.00 |
5129********0833 |
841484 |
07/29/13 |
| SETTLE, CHRISTOPHER |
GR-101774 |
4 |
29.00 |
4063********5852 |
171280 |
07/29/13 |
| SHEARY, BRIAN |
GR-100264 |
4 |
29.00 |
4080********0705 |
001776 |
07/29/13 |
| SHONG, JENNIFER |
GR-100375 |
4 |
29.00 |
3767*******1014 |
108826 |
07/29/13 |
| SIMONSON, JESSE |
GR-102355 |
4 |
25.00 |
5519********1728 |
860072 |
07/29/13 |
| SJOGREN, ELIZABETH |
GR-102627 |
4 |
25.00 |
4791********2364 |
082723 |
07/29/13 |
| SLACK, BRYAN |
GR-100672 |
4 |
29.00 |
4246********5218 |
01664G |
07/29/13 |
| SLACK, MARY ANNE |
GR-100673 |
4 |
29.00 |
4246********5218 |
01674G |
07/29/13 |
| SOUTHWORTH, CAROL |
GR-101073 |
4 |
29.00 |
4477********4070 |
002023 |
07/29/13 |
| SPENCE, CAMERON |
GR-102228 |
4 |
25.00 |
5144********3084 |
658060 |
07/29/13 |
| ST. DENIS, GARY |
GR-102411 |
4 |
29.00 |
5144********9066 |
658010 |
07/29/13 |
| ST. DENIS, KIMBERLY |
GR-102416 |
4 |
29.00 |
5144********9066 |
657990 |
07/29/13 |
| STAPLES, ALICIA |
GR-100209 |
4 |
29.00 |
5519********2839 |
860065 |
07/29/13 |
| STEUER, NATALIE |
GR-100709 |
4 |
29.00 |
5144********3220 |
657890 |
07/29/13 |
| STREIBER, KATE |
GR-T00458 |
4 |
25.00 |
5463********9428 |
078846 |
07/29/13 |
| STRICKLAND, KATHERINE |
GR-100198 |
4 |
29.00 |
5524********8828 |
01698Z |
07/29/13 |
| STRICKLAND, NOAH |
GR-100193 |
4 |
29.00 |
5524********8828 |
01639Z |
07/29/13 |
| THEBEAU, CHRISTOPHER |
GR-103168 |
4 |
29.00 |
5519********3910 |
860075 |
07/29/13 |
| THEBEAU, DANYELLE |
GR-101754 |
4 |
25.00 |
5508********4353 |
066280 |
07/29/13 |
| THEURER, STEVEN |
GR-T00348 |
4 |
29.00 |
5463********4915 |
078843 |
07/29/13 |
| TRIGGS, MORT |
GR-100850 |
4 |
25.00 |
5144********2240 |
657880 |
07/29/13 |
| TUCKER, DENIS |
GR-101679 |
4 |
29.00 |
5144********8958 |
657930 |
07/29/13 |
| WAUGH, JESSIE |
GR-101721 |
4 |
29.00 |
5144********2330 |
658000 |
07/29/13 |
| WEBSTER, KEVIN |
GR-103185 |
4 |
29.00 |
5508********8750 |
066400 |
07/29/13 |
| WHITCOMB, KYLE |
GR-103289 |
4 |
15.00 |
5144********2180 |
658020 |
07/29/13 |
| WILBUR, JOHN |
GR-T00313 |
4 |
29.00 |
5144********4047 |
657920 |
07/29/13 |
| WOODCOCK, AMANDA |
GR-103463 |
4 |
29.00 |
5237********2810 |
017085 |
07/29/13 |
| WYNE, LAURA |
GR-102214 |
4 |
25.00 |
4117********4543 |
132471 |
07/29/13 |
| WYNE, MARY |
GR-102219 |
4 |
29.00 |
4117********4543 |
102176 |
07/29/13 |
| XAVIER, JESSICA |
GR-103738 |
4 |
25.00 |
4117********2006 |
102874 |
07/29/13 |
| ZINKUS, ERIN |
GR-101366 |
4 |
29.00 |
4326********8004 |
132677 |
07/29/13 |
| ZUKEWSKI, STEFANIE |
GR-102349 |
4 |
25.00 |
4190********0403 |
532010 |
07/29/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 103 |
MasterCard |
2826.00 |
| 59 |
Visa |
1633.99 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4575.99 |