Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-101868 |
4 |
29.00 |
5519********9275 |
758044 |
08/28/13 |
| ANDERSON, DEBORAH |
GR-17011 |
4 |
29.00 |
5508********6274 |
456430 |
08/28/13 |
| ANNUNZIATA, MATT |
GR-103159 |
4 |
29.00 |
4326********9279 |
183109 |
08/28/13 |
| AUBIN, STEPHEN |
GR-100127 |
4 |
29.00 |
5129********4091 |
011424 |
08/28/13 |
| BALL, JASON |
GR-103396 |
4 |
29.00 |
4117********6454 |
143102 |
08/28/13 |
| BERTHIAUME, PRISCILLA |
GR-102871 |
4 |
29.00 |
4147********9246 |
00344C |
08/28/13 |
| BESSETTE, JOHN |
GR-103313 |
4 |
24.00 |
4117********4650 |
143804 |
08/28/13 |
| BLEDSOE, CORY |
GR-103134 |
4 |
29.00 |
5490********4416 |
03502Z |
08/28/13 |
| BLOOD, CHRIS |
GR-T00390 |
4 |
29.00 |
5144********4575 |
021750 |
08/28/13 |
| BONNER, JUSTIN |
GR-101776 |
4 |
25.00 |
5519********9803 |
758048 |
08/28/13 |
| BOSS, PAULA |
GR-101887 |
4 |
29.00 |
5111********6780 |
083011 |
08/28/13 |
| BOUVIER, SHAUN |
GR-100714 |
4 |
29.00 |
5144********8967 |
021870 |
08/28/13 |
| BRANEY, MARY |
GR-17060 |
4 |
29.00 |
4388********4149 |
00331C |
08/28/13 |
| BRODMERKLE, ALDEN |
GR-16732 |
4 |
25.00 |
5466********7970 |
03504Z |
08/28/13 |
| BRODMERKLE, VIRGINIA |
GR-16733 |
4 |
25.00 |
5466********7970 |
03500Z |
08/28/13 |
| BROWN, JULIE |
GR-103665 |
4 |
24.00 |
5508********3719 |
456320 |
08/28/13 |
| BRUNETTE, JESSICA |
GR-102426 |
4 |
25.00 |
5401********5557 |
00360B |
08/28/13 |
| BRYANT, AMY |
GR-101577 |
4 |
29.00 |
5519********0187 |
758045 |
08/28/13 |
| BRYANT, KAITLIN |
GR-101572 |
4 |
25.00 |
5519********0187 |
758036 |
08/28/13 |
| BRYANT, KORY |
GR-101571 |
4 |
29.00 |
5519********0187 |
758038 |
08/28/13 |
| CABANNA, EDWARD |
GR-101663 |
4 |
29.00 |
5508********6888 |
456450 |
08/28/13 |
| CALLAHAN, PAUL |
GR-103018 |
4 |
29.00 |
5466********2901 |
00341Z |
08/28/13 |
| CALLAHAN, TINA |
GR-T00444 |
4 |
29.00 |
5466********2901 |
00318Z |
08/28/13 |
| CARTER, DUANE |
GR-103285 |
4 |
29.00 |
4135********1996 |
163409 |
08/28/13 |
| CARTY, KATHREN |
GR-16707 |
4 |
29.00 |
6011********8901 |
02826P |
08/28/13 |
| CARVILLE, ELIZABETH |
GR-101523 |
4 |
25.00 |
4326********7098 |
163702 |
08/28/13 |
| CHENEY, NEIL |
GR-102512 |
4 |
25.00 |
5463********7567 |
347751 |
08/28/13 |
| CHOBOT, MELISSA |
GR-102056 |
4 |
25.00 |
5539********4360 |
082882 |
08/28/13 |
| CIUFE, MARK |
GR-100210 |
4 |
29.00 |
5508********4728 |
456330 |
08/28/13 |
| COMPTOIS, SEAN |
GR-102658 |
4 |
29.00 |
5509********2734 |
082897 |
08/28/13 |
| CORSO, CAITLIN |
GR-101361 |
4 |
25.00 |
5144********1539 |
021680 |
08/28/13 |
| COYLE, DENNIS |
GR-102712 |
4 |
29.00 |
5129********1555 |
011804 |
08/28/13 |
| CUMMISKEY, CHARLES |
GR-103482 |
4 |
29.00 |
5410********5329 |
028355 |
08/28/13 |
| CUSSON, NICOLE |
GR-T00407 |
4 |
19.99 |
4427********7751 |
725054 |
08/28/13 |
| CUTLER, JULIE |
GR-102327 |
4 |
29.00 |
4159********2093 |
740178 |
08/28/13 |
| DAVIS, STAN |
GR-100966 |
4 |
29.00 |
5519********8706 |
758034 |
08/28/13 |
| DAY, TRISTAN |
GR-101617 |
4 |
29.00 |
4792********6806 |
083010 |
08/28/13 |
| DEBETTENCOURT, SAMANTHA |
GR-T00325 |
4 |
29.00 |
4117********0613 |
123704 |
08/28/13 |
| DEJESUS, KATELYNN |
GR-102417 |
4 |
25.00 |
5515********3251 |
775100 |
08/28/13 |
| DELANEY, CHARLES |
GR-101695 |
4 |
29.00 |
5446********3045 |
083011 |
08/28/13 |
| DEMICHELE, ANTHONY |
GR-101125 |
4 |
25.00 |
5129********1521 |
012225 |
08/28/13 |
| DEMICHELE, MELISSA |
GR-101123 |
4 |
29.00 |
5129********1521 |
010097 |
08/28/13 |
| DESAUTELS, ROBYN |
GR-101082 |
4 |
29.00 |
5438********3671 |
H85967 |
08/28/13 |
| DIBARA, JANICE |
GR-100831 |
4 |
29.00 |
4185********8571 |
00317A |
08/28/13 |
| DIGERONIMO, JAMES |
GR-103022 |
4 |
29.00 |
6011********0378 |
02853R |
08/28/13 |
| DORAY, RYAN |
GR-102023 |
4 |
29.00 |
5463********1368 |
347162 |
08/28/13 |
| DUBOIS, ELIZABETH |
GR-T00366 |
4 |
29.00 |
5115********7611 |
709482 |
08/28/13 |
| DUNKERLY, JONATHAN |
GR-102125 |
4 |
29.00 |
5519********9695 |
758047 |
08/28/13 |
| DURAND, JONATHAN |
GR-102093 |
4 |
29.00 |
3715*******5002 |
140652 |
08/28/13 |
| FLEMING, CARA |
GR-T00449 |
4 |
29.00 |
4326********8052 |
143404 |
08/28/13 |
| FLYNN, COLLEEN |
GR-102362 |
4 |
29.00 |
4294********2400 |
598389 |
08/28/13 |
| FONTAIN, KATHLEEN |
GR-102249 |
4 |
29.00 |
5452********5276 |
00348Z |
08/28/13 |
| FOSTER, SAMANTHA |
GR-103558 |
4 |
25.00 |
5447********9993 |
021820 |
08/28/13 |
| GALLAGHER, KEVIN |
GR-101373 |
4 |
29.00 |
4117********4712 |
183400 |
08/28/13 |
| GAUTHIER, JOHN |
GR-100498 |
4 |
29.00 |
5508********6325 |
456420 |
08/28/13 |
| GIANFRIDDO, NICK |
GR-100514 |
4 |
29.00 |
5144********1848 |
021780 |
08/28/13 |
| GOBI, MARTHA |
GR-101971 |
4 |
29.00 |
4147********3284 |
00372C |
08/28/13 |
| GREEN, ZACHARY |
GR-103339 |
4 |
25.00 |
5144********2849 |
021770 |
08/28/13 |
| GUSTAFSON, MICHAEL |
GR-102146 |
4 |
29.00 |
5144********1712 |
021920 |
08/28/13 |
| GUYETTE, CAITLIN |
GR-103219 |
4 |
25.00 |
5519********9773 |
758040 |
08/28/13 |
| GUZMAIN, RAFAEL |
GR-102948 |
4 |
29.00 |
5178********4544 |
00349Z |
08/28/13 |
| GUZMAN, MARIA |
GR-102071 |
4 |
25.00 |
5509********9465 |
082867 |
08/28/13 |
| HALE, BRIAN |
GR-T00402 |
4 |
29.00 |
4117********6316 |
123604 |
08/28/13 |
| HARTNETT, RYAN |
GR-102682 |
4 |
29.00 |
5178********1635 |
00317Z |
08/28/13 |
| HOLBROOK, LORRAINE |
GR-102121 |
4 |
25.00 |
5447********3087 |
021910 |
08/28/13 |
| HUBACZ, JOANNA |
GR-101802 |
4 |
29.00 |
5519********7894 |
758041 |
08/28/13 |
| INANGELO, ROBERT |
GR-T00426 |
4 |
29.00 |
4300********3490 |
028425 |
08/28/13 |
| JEFFRIES, JARED |
GR-102548 |
4 |
29.00 |
5508********7589 |
456370 |
08/28/13 |
| JEFFRIES, TRACEY |
GR-102380 |
4 |
29.00 |
5508********7589 |
456440 |
08/28/13 |
| JOHNSON, ROSS |
GR-102689 |
4 |
29.00 |
5519********2463 |
758050 |
08/28/13 |
| JOHNSTON, RICHARD |
GR-100122 |
4 |
25.00 |
5424********6335 |
57179P |
08/28/13 |
| KARP, KAREN |
GR-100369 |
4 |
29.00 |
4147********5309 |
00378C |
08/28/13 |
| KNOX, ANDREA |
GR-103455 |
4 |
29.00 |
4427********7410 |
001912 |
08/28/13 |
| KNOX, JEFFREY |
GR-103446 |
4 |
29.00 |
4427********7410 |
001913 |
08/28/13 |
| KNOX, MOLLY |
GR-103441 |
4 |
25.00 |
4427********7410 |
001914 |
08/28/13 |
| KUBACKI, THOMAS |
GR-102063 |
4 |
29.00 |
4147********4733 |
00367C |
08/28/13 |
| KUNST, RYAN |
GR-103465 |
4 |
29.00 |
5144********1360 |
021700 |
08/28/13 |
| LAPERLE, CHARLES |
GR-103518 |
4 |
29.00 |
5312********3960 |
193107 |
08/28/13 |
| LAVALLEE, JOE |
GR-100893 |
4 |
29.00 |
5178********6566 |
00332Z |
08/28/13 |
| LETOURNEAU, WENDY |
GR-103174 |
4 |
29.00 |
5463********8434 |
347736 |
08/28/13 |
| LEWANDOWSKI, WALTER |
GR-T00432 |
4 |
29.00 |
4313********7466 |
035070 |
08/28/13 |
| LEWIS, JULIE |
GR-103149 |
4 |
29.00 |
5463********4675 |
347758 |
08/28/13 |
| LIGHT, JILLIAN |
GR-T00343 |
4 |
29.00 |
5463********4915 |
347731 |
08/28/13 |
| LOWKES, KARA |
GR-102280 |
4 |
25.00 |
5519********9299 |
758043 |
08/28/13 |
| LYNCH, SUSAN |
GR-102395 |
4 |
29.00 |
5144********3351 |
021790 |
08/28/13 |
| MACDONALD, ALLISON |
GR-101319 |
4 |
29.00 |
5519********3577 |
758049 |
08/28/13 |
| MARCHAND, HENRY |
GR-103254 |
4 |
25.00 |
5516********3972 |
082811 |
08/28/13 |
| MARCO, WILLIAM |
GR-103407 |
4 |
29.00 |
4117********3789 |
133501 |
08/28/13 |
| MARION, COURTNEY |
GR-101649 |
4 |
25.00 |
4435********7217 |
001933 |
08/28/13 |
| MCMANUS, PAULA |
GR-103255 |
4 |
25.00 |
5516********3972 |
082812 |
08/28/13 |
| MEDINA, DENISE |
GR-102024 |
4 |
29.00 |
4744********3642 |
163608 |
08/28/13 |
| MESSIER, DAVID |
GR-103256 |
4 |
29.00 |
5508********9880 |
456390 |
08/28/13 |
| MESSIER, HOLLY |
GR-103479 |
4 |
29.00 |
5508********9880 |
456340 |
08/28/13 |
| MILLER, ROGER |
GR-100059 |
4 |
25.00 |
5463********1620 |
347734 |
08/28/13 |
| MILOTT, TIM |
GR-16915 |
4 |
29.00 |
4427********6965 |
348968 |
08/28/13 |
| MITCHELL, JOHN |
GR-100467 |
4 |
29.00 |
4427********6177 |
001941 |
08/28/13 |
| MOREAU, KRISTINE |
GR-102043 |
4 |
29.00 |
5513********5621 |
082888 |
08/28/13 |
| MOREAU, KYLE |
GR-102941 |
4 |
29.00 |
5513********5621 |
082887 |
08/28/13 |
| MORIN, JOANNE |
GR-100737 |
4 |
29.00 |
5144********5249 |
021860 |
08/28/13 |
| MOYNIHAN, MELISSA |
GR-101302 |
4 |
25.00 |
5519********1039 |
758051 |
08/28/13 |
| MYERS, DAVID |
GR-16916 |
4 |
29.00 |
4428********4749 |
99352B |
08/28/13 |
| NEVALSKY, TARYN |
GR-102531 |
4 |
25.00 |
5129********0052 |
012154 |
08/28/13 |
| NEWTON, KATHLEEN |
GR-17178 |
4 |
29.00 |
4427********8641 |
093250 |
08/28/13 |
| NEWTON, LYNDA |
GR-100044 |
4 |
29.00 |
4427********8641 |
545624 |
08/28/13 |
| NIEVES, ANGEL |
GR-100982 |
4 |
29.00 |
5129********6372 |
010969 |
08/28/13 |
| OLIVER, ANDREW |
GR-103492 |
4 |
29.00 |
4862********1355 |
00391A |
08/28/13 |
| OTOOLE, BILLY |
GR-102205 |
4 |
25.00 |
4266********3182 |
00380B |
08/28/13 |
| PATCHEN, ZACH |
GR-100100 |
4 |
25.00 |
5144********4665 |
021760 |
08/28/13 |
| PEREZ, MIGUEL |
GR-102028 |
4 |
29.00 |
4744********3642 |
163608 |
08/28/13 |
| PETERSON, NICOLAS |
GR-T00375 |
4 |
29.00 |
4117********0481 |
113407 |
08/28/13 |
| PIETRO, JILL |
GR-100700 |
4 |
24.00 |
5424********2122 |
57540B |
08/28/13 |
| PITINO, SALVATORE |
GR-101124 |
4 |
29.00 |
5129********1521 |
012434 |
08/28/13 |
| PULSIFER, ROSALIE |
GR-100690 |
4 |
29.00 |
4117********4712 |
183400 |
08/28/13 |
| RACZYNSKI, MICHELLE |
GR-102291 |
4 |
25.00 |
4888********1067 |
035084 |
08/28/13 |
| RANKS, REBECCA |
GR-102472 |
4 |
29.00 |
5519********0813 |
758033 |
08/28/13 |
| REILLY, FREDERICK |
GR-100610 |
4 |
29.00 |
4868********1973 |
00369B |
08/28/13 |
| RICCHIAZZI, NICOLE |
GR-T00395 |
4 |
29.00 |
5539********5853 |
082841 |
08/28/13 |
| RIEDLE, JESSE |
GR-101593 |
4 |
25.00 |
4313********9924 |
035045 |
08/28/13 |
| RIEL, KELLY |
GR-102550 |
4 |
29.00 |
5508********5921 |
456380 |
08/28/13 |
| RODIQUES, ERIN |
GR-103196 |
4 |
25.00 |
4427********6382 |
001972 |
08/28/13 |
| ROMANO, BENJAMIN |
GR-102384 |
4 |
25.00 |
5508********7579 |
456410 |
08/28/13 |
| SANTIAGO, MICHELLE |
GR-100981 |
4 |
29.00 |
5129********6372 |
011714 |
08/28/13 |
| SANTOS, MICHAEL |
GR-102013 |
4 |
29.00 |
5129********0833 |
011260 |
08/28/13 |
| SETTLE, CHRISTOPHER |
GR-101774 |
4 |
29.00 |
4063********5852 |
805271 |
08/28/13 |
| SHEARY, BRIAN |
GR-100264 |
4 |
29.00 |
4080********0705 |
002404 |
08/28/13 |
| SHONG, JENNIFER |
GR-100375 |
4 |
29.00 |
3767*******1014 |
143876 |
08/28/13 |
| SIMONSON, JESSE |
GR-102355 |
4 |
25.00 |
5519********1728 |
758031 |
08/28/13 |
| SJOGREN, ELIZABETH |
GR-102627 |
4 |
25.00 |
4791********2364 |
083017 |
08/28/13 |
| SLACK, BRYAN |
GR-100672 |
4 |
29.00 |
4246********5218 |
00307G |
08/28/13 |
| SLACK, MARY ANNE |
GR-100673 |
4 |
29.00 |
4246********5218 |
00323G |
08/28/13 |
| SOUTHWORTH, CAROL |
GR-101073 |
4 |
29.00 |
4477********4070 |
001985 |
08/28/13 |
| STAPLES, ALICIA |
GR-100209 |
4 |
29.00 |
5519********2839 |
758039 |
08/28/13 |
| STEUER, NATALIE |
GR-100709 |
4 |
29.00 |
5144********3220 |
021800 |
08/28/13 |
| STREIBER, KATE |
GR-T00458 |
4 |
25.00 |
5463********9428 |
347149 |
08/28/13 |
| STRICKLAND, KATHERINE |
GR-100198 |
4 |
29.00 |
5524********8828 |
00340Z |
08/28/13 |
| STRICKLAND, NOAH |
GR-100193 |
4 |
29.00 |
5524********8828 |
00310Z |
08/28/13 |
| THEBEAU, DANYELLE |
GR-101754 |
4 |
25.00 |
5508********4353 |
456470 |
08/28/13 |
| THEURER, STEVEN |
GR-T00348 |
4 |
29.00 |
5463********4915 |
347744 |
08/28/13 |
| TOOMEY, DAWN |
GR-102544 |
4 |
29.00 |
4427********4258 |
001996 |
08/28/13 |
| TRIGGS, MORT |
GR-100850 |
4 |
25.00 |
5144********2240 |
021840 |
08/28/13 |
| TUCKER, DENIS |
GR-103856 |
4 |
29.00 |
5144********8958 |
021730 |
08/28/13 |
| WAUGH, JESSIE |
GR-101721 |
4 |
29.00 |
5144********2330 |
021850 |
08/28/13 |
| WEBSTER, KEVIN |
GR-103185 |
4 |
29.00 |
5508********8750 |
456350 |
08/28/13 |
| WHITCOMB, KYLE |
GR-103289 |
4 |
15.00 |
5144********2180 |
021720 |
08/28/13 |
| WILBUR, JOHN |
GR-T00313 |
4 |
29.00 |
5144********4047 |
021810 |
08/28/13 |
| WOODCOCK, AMANDA |
GR-103463 |
4 |
29.00 |
5237********2810 |
003952 |
08/28/13 |
| WYNE, LAURA |
GR-103296 |
4 |
25.00 |
4117********4543 |
193005 |
08/28/13 |
| WYNE, MARY |
GR-102219 |
4 |
29.00 |
4117********4543 |
183307 |
08/28/13 |
| XAVIER, JESSICA |
GR-103738 |
4 |
25.00 |
4117********2006 |
143104 |
08/28/13 |
| ZINKUS, ERIN |
GR-101366 |
4 |
29.00 |
4326********8004 |
113206 |
08/28/13 |
| ZUKEWSKI, STEFANIE |
GR-102349 |
4 |
25.00 |
4190********0403 |
863227 |
08/28/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 94 |
MasterCard |
2590.00 |
| 53 |
Visa |
1478.99 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4184.99 |