Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MELISSA |
GR-103074 |
5 |
29.00 |
5519********1621 |
941395 |
08/01/13 |
| ACKERMAN, ROSS |
GR-103079 |
5 |
29.00 |
5519********1621 |
941391 |
08/01/13 |
| AMATO, RENATA |
GR-103756 |
5 |
29.00 |
5543********3826 |
066608 |
08/01/13 |
| ANDERSON, TYLER |
GR-103163 |
5 |
29.00 |
5463********1674 |
026270 |
08/01/13 |
| ATTA, ROSEMARY |
GR-103785 |
5 |
29.00 |
5519********6639 |
941373 |
08/01/13 |
| AUBIN, JOHN |
GR-103084 |
5 |
29.00 |
4117********0494 |
191117 |
08/01/13 |
| AUSTIN, JONATHAN |
GR-103706 |
5 |
29.00 |
4427********5145 |
013180 |
08/01/13 |
| BARRY, KRISTEN |
GR-103613 |
5 |
29.00 |
4427********5740 |
013181 |
08/01/13 |
| BECHARD, NICOLE |
GR-103126 |
5 |
29.00 |
4640********8823 |
04550B |
08/01/13 |
| BELLINO, AMANDA |
GR-103658 |
5 |
29.00 |
5539********4719 |
080101 |
08/01/13 |
| BEN, CURTIS |
GR-103332 |
5 |
29.00 |
4117********6537 |
191010 |
08/01/13 |
| BENNETT, KATELYN |
GR-103758 |
5 |
29.00 |
4427********2775 |
994043 |
08/01/13 |
| BENOIT, CHRISTOPHER |
GR-103212 |
5 |
29.00 |
5508********7568 |
409140 |
08/01/13 |
| BLACK, NICHOLAS |
GR-103119 |
5 |
29.00 |
5144********2752 |
443050 |
08/01/13 |
| BONNAFER, LINDA |
GR-103131 |
5 |
29.00 |
5144********4517 |
443160 |
08/01/13 |
| BOUCHER, ANDREW |
GR-103714 |
5 |
29.00 |
4147********9106 |
04648C |
08/01/13 |
| BOUCHER, MATTHEW |
GR-103408 |
5 |
29.00 |
5144********0146 |
443010 |
08/01/13 |
| BOUKALIS, JOANNA |
GR-103120 |
5 |
29.00 |
4792********0595 |
020144 |
08/01/13 |
| BOWES, THOMAS |
GR-103624 |
5 |
29.00 |
6011********4080 |
00198B |
08/01/13 |
| BROUSSEAU, AMY |
GR-103645 |
5 |
29.00 |
4477********3011 |
013198 |
08/01/13 |
| CARR, MELISSA |
GR-103778 |
5 |
29.00 |
5511********3417 |
212300 |
08/01/13 |
| CARTER, TARA |
GR-103736 |
5 |
29.00 |
5466********4216 |
01515Z |
08/01/13 |
| CLARK, JESSE |
GR-103708 |
5 |
29.00 |
5465********6914 |
H74114 |
08/01/13 |
| CONLEY, KIMBER-LEE |
GR-103649 |
5 |
29.00 |
5508********0609 |
409100 |
08/01/13 |
| CONLEY, NEAL |
GR-103644 |
5 |
29.00 |
5508********0609 |
409110 |
08/01/13 |
| CORMIER, PAULA |
GR-103771 |
5 |
29.00 |
4792********3012 |
046116 |
08/01/13 |
| COYLE, KRISTEN |
GR-103591 |
5 |
29.00 |
5539********7780 |
080101 |
08/01/13 |
| CROWLEY, MEGHAN |
GR-103122 |
5 |
29.00 |
4117********4607 |
101815 |
08/01/13 |
| DALEY, LISA |
GR-103712 |
5 |
29.00 |
5129********2465 |
516323 |
08/01/13 |
| DALLAIRE, DANIELLE |
GR-103691 |
5 |
29.00 |
4792********2421 |
000258 |
08/01/13 |
| DAY, RONALD |
GR-103628 |
5 |
29.00 |
4792********6806 |
028262 |
08/01/13 |
| DERR, JOSEPH |
GR-103721 |
5 |
29.00 |
5539********1522 |
080101 |
08/01/13 |
| DESAULNIERS, LINDA |
GR-103657 |
5 |
29.00 |
4294********8143 |
309123 |
08/01/13 |
| DESROCHES, MARY |
GR-103742 |
5 |
29.00 |
5508********1515 |
409150 |
08/01/13 |
| DINICOLA, JASON |
GR-103663 |
5 |
29.00 |
5519********4307 |
941392 |
08/01/13 |
| DIPILATO, NANCY |
GR-103615 |
5 |
29.00 |
3715*******1008 |
180218 |
08/01/13 |
| DONATELLI, JOE |
GR-103834 |
5 |
29.00 |
5513********9159 |
080101 |
08/01/13 |
| DOUCETTE, KRISTIE |
GR-103600 |
5 |
29.00 |
4117********6751 |
191512 |
08/01/13 |
| DRAGON, CHERYL |
GR-103748 |
5 |
24.00 |
5463********6292 |
026299 |
08/01/13 |
| DRAGON, STEPHANIE |
GR-103082 |
5 |
29.00 |
5463********6292 |
026293 |
08/01/13 |
| DUBEY, AMBER |
GR-103076 |
5 |
29.00 |
6011********1664 |
00135R |
08/01/13 |
| DUFRIES, KATHLEEN |
GR-103604 |
5 |
29.00 |
5129********6972 |
513923 |
08/01/13 |
| DUSTMAN, GEORGE |
GR-103719 |
5 |
29.00 |
5519********5519 |
941394 |
08/01/13 |
| DWELLY, CATHERINE |
GR-103610 |
5 |
29.00 |
5466********5276 |
83225Z |
08/01/13 |
| DWELLY, RAYMOND |
GR-103609 |
5 |
29.00 |
5466********5276 |
83253Z |
08/01/13 |
| ESPOSITO, BETHANY |
GR-103094 |
5 |
29.00 |
4792********0595 |
038551 |
08/01/13 |
| FLUEGEL, AMANDA |
GR-103618 |
5 |
29.00 |
5129********1839 |
511505 |
08/01/13 |
| FLUEGEL, JEREMY |
GR-103759 |
5 |
29.00 |
5129********1767 |
514318 |
08/01/13 |
| FORESTEIRE, ELIZABETH |
GR-103427 |
5 |
29.00 |
4427********0530 |
013232 |
08/01/13 |
| GAUVIN, TYLER |
GR-103301 |
5 |
29.00 |
4117********7087 |
121812 |
08/01/13 |
| GEORGE, PHILLIP |
GR-103800 |
5 |
29.00 |
4190********4468 |
562662 |
08/01/13 |
| GERMAN, GIA |
GR-103650 |
5 |
29.00 |
4477********3011 |
013236 |
08/01/13 |
| GIBREE, RACHEL |
GR-103221 |
5 |
29.00 |
5543********8049 |
777843 |
08/01/13 |
| GILLIS, CHUCK |
GR-103808 |
5 |
29.00 |
5581********9896 |
941384 |
08/01/13 |
| GILLIS, SABRINA |
GR-103809 |
5 |
29.00 |
5581********9896 |
941387 |
08/01/13 |
| GOSLER, KELLY |
GR-103091 |
5 |
29.00 |
4031********5883 |
115107 |
08/01/13 |
| GRANDMAISON, FAITH |
GR-103725 |
5 |
29.00 |
4792********2743 |
041132 |
08/01/13 |
| GRANDMAISON, RYAN |
GR-103724 |
5 |
29.00 |
5129********6060 |
512026 |
08/01/13 |
| GRANT, KELLY |
GR-103375 |
5 |
29.00 |
5508********6166 |
409180 |
08/01/13 |
| HARE, ALEXA |
GR-103113 |
5 |
29.00 |
5519********5174 |
941389 |
08/01/13 |
| HART, KEVIN |
GR-103440 |
5 |
29.00 |
5519********3517 |
941385 |
08/01/13 |
| HAYNES, SEAN |
GR-103582 |
5 |
29.00 |
6011********8775 |
00130R |
08/01/13 |
| HEBERT, ALEXANDER |
GR-103814 |
5 |
29.00 |
5322********3489 |
509781 |
08/01/13 |
| HEBERT, GERALD |
GR-103813 |
5 |
29.00 |
5322********3489 |
511687 |
08/01/13 |
| HEROUX, NICOLE |
GR-103682 |
5 |
29.00 |
4427********5245 |
367780 |
08/01/13 |
| HONAN, KEVIN |
GR-103108 |
5 |
29.00 |
4427********0432 |
261660 |
08/01/13 |
| HUSTON, KAREN |
GR-103101 |
5 |
29.00 |
4427********8784 |
013251 |
08/01/13 |
| ISTRE, ASHLEY |
GR-103118 |
5 |
29.00 |
5508********8396 |
409030 |
08/01/13 |
| JEFFERSON, MATTHEW |
GR-103773 |
5 |
29.00 |
5511********3087 |
212400 |
08/01/13 |
| JOHNSON, JUSTIN |
GR-103796 |
5 |
29.00 |
5129********5833 |
503257 |
08/01/13 |
| JOPPAS, LISA |
GR-103783 |
5 |
29.00 |
5515********6903 |
212380 |
08/01/13 |
| KALOUDIS, DANIELLE |
GR-103088 |
5 |
29.00 |
4427********5343 |
013256 |
08/01/13 |
| KINNEAR, JOY |
GR-103642 |
5 |
29.00 |
3797*******1003 |
105835 |
08/01/13 |
| KNAPP, PATRICIA |
GR-103632 |
5 |
29.00 |
5515********4769 |
212290 |
08/01/13 |
| KOWAL, ROBERT |
GR-103588 |
5 |
29.00 |
4888********9536 |
015137 |
08/01/13 |
| KOWALESKI, MARINA |
GR-103792 |
5 |
29.00 |
4792********0098 |
026269 |
08/01/13 |
| LACROIX, SAMUEL |
GR-103835 |
5 |
29.00 |
5508********6016 |
408930 |
08/01/13 |
| LAMOREUX, KRISTEN |
GR-103429 |
5 |
29.00 |
4477********0477 |
013263 |
08/01/13 |
| LANDRY, ANNE |
GR-103614 |
5 |
29.00 |
4028********4303 |
309134 |
08/01/13 |
| LAPOINTE, ERIN |
GR-103798 |
5 |
29.00 |
5519********0433 |
941380 |
08/01/13 |
| LAROCHE, MICHELLE |
GR-103564 |
5 |
29.00 |
5516********2586 |
080101 |
08/01/13 |
| LASELL, RICHARD |
GR-103685 |
5 |
29.00 |
4003********5185 |
04599B |
08/01/13 |
| LASELL, SHELLY |
GR-103700 |
5 |
29.00 |
4003********5185 |
04524B |
08/01/13 |
| LAVELY, NICOLE |
GR-103085 |
5 |
29.00 |
4342********2149 |
512560 |
08/01/13 |
| LAVIOLETTE, BRANDON |
GR-103728 |
5 |
24.00 |
4117********0494 |
131411 |
08/01/13 |
| LEDOUX, EMILY |
GR-103633 |
5 |
29.00 |
5129********2010 |
503888 |
08/01/13 |
| LEMANSKI, MELISSA |
GR-103179 |
5 |
29.00 |
5516********6982 |
080101 |
08/01/13 |
| LEPPANEN, SUSAN |
GR-103707 |
5 |
29.00 |
3790*******4299 |
233012 |
08/01/13 |
| LEROUX, THERESA |
GR-103240 |
5 |
29.00 |
5490********5113 |
01518Z |
08/01/13 |
| LETENDRE, RYAN |
GR-103697 |
5 |
29.00 |
5519********6443 |
941374 |
08/01/13 |
| LORICCO, ANNE |
GR-103737 |
5 |
29.00 |
5543********4173 |
777845 |
08/01/13 |
| LOUGEE, KATHRYN |
GR-103734 |
5 |
29.00 |
4427********4217 |
013277 |
08/01/13 |
| MAHER, TRACY |
GR-103722 |
5 |
29.00 |
4427********3035 |
013278 |
08/01/13 |
| MAJOR, ERIN |
GR-103637 |
5 |
29.00 |
4427********0061 |
013279 |
08/01/13 |
| MCCANN, HARRISON |
GR-103713 |
5 |
29.00 |
4128********9393 |
38044B |
08/01/13 |
| MCCARTHY, SCOTT |
GR-103428 |
5 |
29.00 |
4868********6620 |
04595C |
08/01/13 |
| MCELENY, MICHAEL |
GR-103789 |
5 |
24.00 |
4117********9591 |
181512 |
08/01/13 |
| MCLEAN, JILL |
GR-103653 |
5 |
29.00 |
5508********8924 |
408820 |
08/01/13 |
| MERCIER, JOE |
GR-103704 |
5 |
29.00 |
4792********5356 |
076950 |
08/01/13 |
| MERCIER, KATE |
GR-103709 |
5 |
29.00 |
4792********5356 |
026974 |
08/01/13 |
| MINTON, CHAD |
GR-103453 |
5 |
29.00 |
4117********6956 |
111914 |
08/01/13 |
| MODIG, KRISTIN |
GR-103233 |
5 |
29.00 |
3721*******3004 |
133774 |
08/01/13 |
| MOODY, JON |
GR-103319 |
5 |
29.00 |
4300********8598 |
001554 |
08/01/13 |
| NALE, SAMUEL |
GR-103574 |
5 |
29.00 |
5519********3065 |
941393 |
08/01/13 |
| OIEDA, DAVID |
GR-103338 |
5 |
29.00 |
5129********3551 |
511288 |
08/01/13 |
| ORCUTT, KIMBERLY |
GR-103568 |
5 |
29.00 |
4266********9552 |
04376B |
08/01/13 |
| OSTIGUY, MICHELLE |
GR-103669 |
5 |
29.00 |
5508********2089 |
408990 |
08/01/13 |
| PAINE, CHRISTOPHER |
GR-103067 |
5 |
29.00 |
5447********0082 |
443130 |
08/01/13 |
| PATCHEN, DONALD |
GR-103561 |
5 |
29.00 |
5144********9632 |
443080 |
08/01/13 |
| PATENAUDE, KYLE |
GR-103106 |
5 |
29.00 |
4427********8784 |
013296 |
08/01/13 |
| PEDONE, REBECCA |
GR-103567 |
5 |
29.00 |
5155********9702 |
04664Z |
08/01/13 |
| PEPPER, GENESIS |
GR-103112 |
5 |
29.00 |
5539********4500 |
080101 |
08/01/13 |
| PERRON, MICHELLE |
GR-103740 |
5 |
29.00 |
5508********5186 |
409080 |
08/01/13 |
| PERSON, STEPHANIE |
GR-103799 |
5 |
29.00 |
4190********4468 |
562661 |
08/01/13 |
| PLATANIA, KATHLEEN |
GR-103424 |
5 |
29.00 |
5144********7270 |
443120 |
08/01/13 |
| POPE, NICHOLAS |
GR-103497 |
5 |
29.00 |
5511********7871 |
212390 |
08/01/13 |
| POWERS, LAURYNN |
GR-103098 |
5 |
29.00 |
4435********4844 |
013305 |
08/01/13 |
| PRUNIER, BRIANNA |
GR-103572 |
5 |
24.00 |
4792********5514 |
070781 |
08/01/13 |
| PRUNIER, KAYLA |
GR-103794 |
5 |
29.00 |
5539********6489 |
080101 |
08/01/13 |
| PRYOR, BRIAN |
GR-103089 |
5 |
29.00 |
5466********7665 |
01517Z |
08/01/13 |
| RAMIREZ, JOSE |
GR-103841 |
5 |
29.00 |
5144********1727 |
442970 |
08/01/13 |
| RAND, TIMOTHY |
GR-103053 |
5 |
29.00 |
4427********7698 |
013311 |
08/01/13 |
| RAND, VERONICA |
GR-103757 |
5 |
24.00 |
4427********7253 |
013312 |
08/01/13 |
| RAUH, MIKE |
GR-103097 |
5 |
29.00 |
4117********8715 |
141413 |
08/01/13 |
| RECORE, MELISSA |
GR-103656 |
5 |
29.00 |
4117********8286 |
171214 |
08/01/13 |
| REDING, STEVE |
GR-103816 |
5 |
29.00 |
5401********3956 |
04649P |
08/01/13 |
| RIEDLE, RACHEL |
GR-103114 |
5 |
29.00 |
4427********6163 |
013316 |
08/01/13 |
| RISCHITELLI, JULIANA |
GR-103109 |
5 |
29.00 |
5144********5357 |
442990 |
08/01/13 |
| ROBBINS, FAITH |
GR-103368 |
5 |
24.00 |
5144********0173 |
443090 |
08/01/13 |
| ROESCH, DOUGLAS |
GR-103678 |
5 |
29.00 |
4147********9735 |
04667C |
08/01/13 |
| RONDEAU, CAYLA |
GR-103622 |
5 |
24.00 |
5516********2006 |
080101 |
08/01/13 |
| RZEWNICKI, ANNE |
GR-103820 |
5 |
29.00 |
5509********3560 |
080102 |
08/01/13 |
| SANSOUCY, LAUREN |
GR-103651 |
5 |
29.00 |
4888********9558 |
015110 |
08/01/13 |
| SEYMOUR, HERBERT |
GR-103115 |
5 |
29.00 |
4501********2508 |
013323 |
08/01/13 |
| SHAW, DANIELLE |
GR-103206 |
5 |
29.00 |
3712*******1008 |
126460 |
08/01/13 |
| SHAW, LEONA |
GR-103215 |
5 |
29.00 |
3712*******1008 |
184158 |
08/01/13 |
| SJOBLOM, MATTI |
GR-103761 |
5 |
29.00 |
5144********1192 |
443060 |
08/01/13 |
| SMICK, LONNY |
GR-103202 |
5 |
29.00 |
3712*******1008 |
101898 |
08/01/13 |
| ST. PETER, JAMIE |
GR-103673 |
5 |
29.00 |
5508********4592 |
408750 |
08/01/13 |
| STANIKTMAS, LORI |
GR-103822 |
5 |
29.00 |
5129********5241 |
513170 |
08/01/13 |
| SUBIK, SARA |
GR-103071 |
5 |
29.00 |
5543********7131 |
777844 |
08/01/13 |
| SWEENEY, TAMMY |
GR-103573 |
5 |
29.00 |
4427********9044 |
013331 |
08/01/13 |
| TETREAU, SAMANTHA |
GR-103580 |
5 |
29.00 |
5129********6399 |
515455 |
08/01/13 |
| THIBAULT, SHANNON |
GR-T00216 |
5 |
29.00 |
5508********8957 |
409010 |
08/01/13 |
| TILLOTSON, ERICA |
GR-103630 |
5 |
29.00 |
4300********9562 |
001905 |
08/01/13 |
| TILLOTSON, MICHAEL |
GR-103629 |
5 |
29.00 |
4300********9562 |
001546 |
08/01/13 |
| TIVNAN, ROBERT |
GR-103575 |
5 |
29.00 |
5463********3467 |
028278 |
08/01/13 |
| TOOMEY, CHRIS |
GR-103388 |
5 |
29.00 |
5463********0060 |
028429 |
08/01/13 |
| TRAINA, TARA |
GR-103140 |
5 |
29.00 |
4427********7670 |
013339 |
08/01/13 |
| TRAINOR, CHRISTINE |
GR-103626 |
5 |
29.00 |
5424********0334 |
78235B |
08/01/13 |
| TRAINOR, JOHN |
GR-103603 |
5 |
29.00 |
5424********0334 |
83559B |
08/01/13 |
| VAN DAM, MICHELLE |
GR-103619 |
5 |
29.00 |
4427********1402 |
013342 |
08/01/13 |
| VANDAL, RYAN |
GR-103150 |
5 |
29.00 |
5401********1769 |
04718B |
08/01/13 |
| VANDALE, AMY |
GR-103589 |
5 |
29.00 |
5463********9309 |
026292 |
08/01/13 |
| WALTERS, JENNIFER |
GR-103723 |
5 |
29.00 |
4294********5577 |
309126 |
08/01/13 |
| WAUGH, JORDAN |
GR-103398 |
5 |
29.00 |
4427********8233 |
013346 |
08/01/13 |
| WAUGH, KELSEY |
GR-103781 |
5 |
29.00 |
5144********3881 |
443020 |
08/01/13 |
| WEBBER, ELIZABETH |
GR-103214 |
5 |
29.00 |
5519********0464 |
941378 |
08/01/13 |
| WENZEL, LORI |
GR-103672 |
5 |
29.00 |
5519********9936 |
941386 |
08/01/13 |
| WHITE, ALYSHA |
GR-103092 |
5 |
29.00 |
5543********2246 |
066686 |
08/01/13 |
| WHITE, ERICA |
GR-103327 |
5 |
29.00 |
5111********8488 |
071146 |
08/01/13 |
| WILLAR, ADAM |
GR-103635 |
5 |
29.00 |
5300********6694 |
761715 |
08/01/13 |
| WILLET, DANIEL |
GR-103801 |
5 |
29.00 |
5519********3152 |
941390 |
08/01/13 |
| WILSON, JOEL |
GR-103154 |
5 |
29.00 |
4427********5362 |
013354 |
08/01/13 |
| WILSON, KAYLA |
GR-103186 |
5 |
29.00 |
4792********9597 |
002657 |
08/01/13 |
| YASKOSKI, LAUREN |
GR-103073 |
5 |
29.00 |
5262********2828 |
257802 |
08/01/13 |
| YASKOSKI, LINDSEY |
GR-103077 |
5 |
29.00 |
4427********0009 |
013357 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
203.00 |
| 90 |
MasterCard |
2595.00 |
| 67 |
Visa |
1923.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4808.00 |