Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MELISSA |
GR-103074 |
5 |
29.00 |
5519********1621 |
874869 |
09/01/13 |
| ACKERMAN, ROSS |
GR-103079 |
5 |
29.00 |
5519********1621 |
874851 |
09/01/13 |
| AMATO, RENATA |
GR-103756 |
5 |
29.00 |
5543********3826 |
070160 |
09/01/13 |
| ANDERSON, TYLER |
GR-103163 |
5 |
29.00 |
5463********1674 |
258684 |
09/01/13 |
| ATTA, ROSEMARY |
GR-103785 |
5 |
29.00 |
5519********6639 |
874866 |
09/01/13 |
| AUBIN, JOHN |
GR-103084 |
5 |
29.00 |
4117********0494 |
180600 |
09/01/13 |
| AUSTIN, JONATHAN |
GR-103706 |
5 |
29.00 |
4427********5145 |
013100 |
09/01/13 |
| BARRY, KRISTEN |
GR-103613 |
5 |
29.00 |
4427********5740 |
013101 |
09/01/13 |
| BECHARD, NICOLE |
GR-103126 |
5 |
29.00 |
4640********8823 |
00586B |
09/01/13 |
| BEGLEY, RYAN |
GR-103804 |
5 |
29.00 |
5144********5059 |
285200 |
09/01/13 |
| BELLINO, AMANDA |
GR-103658 |
5 |
29.00 |
5539********4719 |
090101 |
09/01/13 |
| BEN, CURTIS |
GR-103332 |
5 |
29.00 |
4117********6537 |
150507 |
09/01/13 |
| BENNETT, KATELYN |
GR-103758 |
5 |
29.00 |
4427********2775 |
198581 |
09/01/13 |
| BENOIT, CHRISTOPHER |
GR-103212 |
5 |
29.00 |
5508********7568 |
182580 |
09/01/13 |
| BERNARD, LISA |
GR-103172 |
5 |
29.00 |
5519********9730 |
874860 |
09/01/13 |
| BIANDO, LINDSAY |
GR-103001 |
5 |
29.00 |
5508********3178 |
182520 |
09/01/13 |
| BLACK, NICHOLAS |
GR-103119 |
5 |
29.00 |
5144********2752 |
285220 |
09/01/13 |
| BONNAFER, LINDA |
GR-103131 |
5 |
29.00 |
5144********4517 |
285150 |
09/01/13 |
| BOUCHER, ANDREW |
GR-103714 |
5 |
29.00 |
4147********9106 |
00612C |
09/01/13 |
| BOUCHER, MATTHEW |
GR-103408 |
5 |
29.00 |
5144********0146 |
285110 |
09/01/13 |
| BOUKALIS, JOANNA |
GR-103120 |
5 |
29.00 |
4792********0595 |
080021 |
09/01/13 |
| BOWES, THOMAS |
GR-103624 |
5 |
29.00 |
6011********8804 |
00138B |
09/01/13 |
| BROOKS, SCOTT |
GR-103495 |
5 |
29.00 |
4792********9631 |
080021 |
09/01/13 |
| CARR, MELISSA |
GR-103778 |
5 |
29.00 |
5511********3417 |
599100 |
09/01/13 |
| CARTER, TARA |
GR-103736 |
5 |
29.00 |
5466********4216 |
00507Z |
09/01/13 |
| CIRBA, NICOLE |
GR-103747 |
5 |
78.00 |
5508********8793 |
182610 |
09/01/13 |
| CLARK, JESSE |
GR-103708 |
5 |
29.00 |
5465********6914 |
H82980 |
09/01/13 |
| CONE, JOSHUA |
GR-103016 |
5 |
29.00 |
4117********0090 |
160400 |
09/01/13 |
| CONLEY, KIMBER-LEE |
GR-103649 |
5 |
29.00 |
5508********0609 |
182570 |
09/01/13 |
| CONLEY, NEAL |
GR-103644 |
5 |
29.00 |
5508********0609 |
182490 |
09/01/13 |
| COURNOYER, ARTHUR |
GR-103805 |
5 |
29.00 |
5508********0207 |
182470 |
09/01/13 |
| COYLE, KRISTEN |
GR-103591 |
5 |
29.00 |
5539********7780 |
090101 |
09/01/13 |
| CROWLEY, MEGHAN |
GR-103122 |
5 |
24.00 |
4117********4607 |
160505 |
09/01/13 |
| DALEY, LISA |
GR-103712 |
5 |
29.00 |
5129********2465 |
821621 |
09/01/13 |
| DALLAIRE, DANIELLE |
GR-103691 |
5 |
29.00 |
4792********2421 |
080019 |
09/01/13 |
| DAY, RONALD |
GR-103628 |
5 |
29.00 |
4792********6806 |
080019 |
09/01/13 |
| DERR, JOSEPH |
GR-103721 |
5 |
29.00 |
5539********1522 |
090101 |
09/01/13 |
| DESAULNIERS, LINDA |
GR-103657 |
5 |
29.00 |
4294********8143 |
589727 |
09/01/13 |
| DESROCHES, MARY |
GR-103742 |
5 |
29.00 |
5508********1515 |
182620 |
09/01/13 |
| DINICOLA, JASON |
GR-103663 |
5 |
29.00 |
5519********4307 |
874850 |
09/01/13 |
| DIPILATO, NANCY |
GR-103615 |
5 |
29.00 |
3715*******1008 |
182983 |
09/01/13 |
| DONATELLI, JOE |
GR-103834 |
5 |
29.00 |
5513********9159 |
090101 |
09/01/13 |
| DOUCETTE, KRISTIE |
GR-103600 |
5 |
29.00 |
4117********6751 |
190004 |
09/01/13 |
| DRAGON, CHERYL |
GR-103748 |
5 |
24.00 |
5463********6292 |
255939 |
09/01/13 |
| DRAGON, STEPHANIE |
GR-103082 |
5 |
29.00 |
5463********6292 |
258690 |
09/01/13 |
| DUBEY, AMBER |
GR-103076 |
5 |
29.00 |
6011********1664 |
00127R |
09/01/13 |
| DUFRIES, KATHLEEN |
GR-103604 |
5 |
29.00 |
5129********6972 |
820301 |
09/01/13 |
| DUSTMAN, GEORGE |
GR-103719 |
5 |
29.00 |
5519********5519 |
874857 |
09/01/13 |
| DWELLY, CATHERINE |
GR-103610 |
5 |
29.00 |
5466********5276 |
38672Z |
09/01/13 |
| DWELLY, RAYMOND |
GR-103609 |
5 |
29.00 |
5466********5276 |
39144Z |
09/01/13 |
| ESPOSITO, BETHANY |
GR-103094 |
5 |
29.00 |
4792********0595 |
080020 |
09/01/13 |
| FAHEY, CONNOR |
GR-103025 |
5 |
29.00 |
4305********4240 |
00626A |
09/01/13 |
| FITZGERALD, NORA |
GR-103787 |
5 |
29.00 |
4984********8604 |
006445 |
09/01/13 |
| FLORIA, NICOLE |
GR-103381 |
5 |
29.00 |
5129********4751 |
820137 |
09/01/13 |
| FLUEGEL, AMANDA |
GR-103618 |
5 |
29.00 |
5129********1839 |
821064 |
09/01/13 |
| FLUEGEL, JEREMY |
GR-103759 |
5 |
29.00 |
5129********1767 |
819460 |
09/01/13 |
| FORESTEIRE, ELIZABETH |
GR-103427 |
5 |
29.00 |
4427********0530 |
013160 |
09/01/13 |
| GEORGE, PHILLIP |
GR-103800 |
5 |
29.00 |
4190********4468 |
908742 |
09/01/13 |
| GIBREE, RACHEL |
GR-103221 |
5 |
29.00 |
5543********8049 |
184000 |
09/01/13 |
| GILLIS, CHUCK |
GR-103808 |
5 |
29.00 |
5581********9896 |
874855 |
09/01/13 |
| GILLIS, SABRINA |
GR-103809 |
5 |
29.00 |
5581********9896 |
874864 |
09/01/13 |
| GOLDSMITH, JAMIE |
GR-103459 |
5 |
29.00 |
5144********8702 |
285170 |
09/01/13 |
| GOPARIAN, JOSEPH |
GR-103027 |
5 |
29.00 |
5508********6402 |
182480 |
09/01/13 |
| GOSLER, KELLY |
GR-103091 |
5 |
29.00 |
4031********5883 |
235316 |
09/01/13 |
| GRANDMAISON, FAITH |
GR-103725 |
5 |
29.00 |
4792********2743 |
080020 |
09/01/13 |
| GRANDMAISON, RYAN |
GR-103724 |
5 |
29.00 |
5129********6060 |
821292 |
09/01/13 |
| GRANT, KELLY |
GR-103375 |
5 |
29.00 |
5508********6166 |
182540 |
09/01/13 |
| GRIER, CHRISTINE |
GR-103486 |
5 |
29.00 |
4427********9473 |
349367 |
09/01/13 |
| HARE, ALEXA |
GR-103113 |
5 |
29.00 |
5519********5174 |
874861 |
09/01/13 |
| HARE, ASHLEY |
GR-103037 |
5 |
29.00 |
5519********4991 |
874858 |
09/01/13 |
| HARVEY, SAM |
GR-103251 |
5 |
29.00 |
4117********8565 |
120302 |
09/01/13 |
| HAYNES, SEAN |
GR-103582 |
5 |
29.00 |
6011********8775 |
00170R |
09/01/13 |
| HEBERT, ALEXANDER |
GR-103814 |
5 |
29.00 |
5322********3489 |
819511 |
09/01/13 |
| HEBERT, GERALD |
GR-103813 |
5 |
29.00 |
5322********3489 |
819163 |
09/01/13 |
| HEROUX, NICOLE |
GR-103682 |
5 |
29.00 |
4427********5245 |
697152 |
09/01/13 |
| HONAN, KEVIN |
GR-103108 |
5 |
29.00 |
4427********0432 |
697160 |
09/01/13 |
| HUSTON, KAREN |
GR-103101 |
5 |
29.00 |
4427********8784 |
013183 |
09/01/13 |
| ISTRE, ASHLEY |
GR-103118 |
5 |
29.00 |
5508********8396 |
182560 |
09/01/13 |
| JOHNSON, JUSTIN |
GR-103796 |
5 |
29.00 |
5129********5833 |
819258 |
09/01/13 |
| JOPPAS, LISA |
GR-103783 |
5 |
29.00 |
5515********6903 |
599040 |
09/01/13 |
| KALOUDIS, DANIELLE |
GR-103088 |
5 |
29.00 |
4427********5343 |
013188 |
09/01/13 |
| KINNEAR, JOY |
GR-103642 |
5 |
29.00 |
3797*******1003 |
146684 |
09/01/13 |
| KNAPP, PATRICIA |
GR-103632 |
5 |
29.00 |
5515********4769 |
599050 |
09/01/13 |
| KNOX, KATIE |
GR-103416 |
5 |
29.00 |
5508********4499 |
182500 |
09/01/13 |
| KOWAL, ROBERT |
GR-103588 |
5 |
29.00 |
4888********9536 |
005033 |
09/01/13 |
| KOWALESKI, MARINA |
GR-103792 |
5 |
29.00 |
4792********0098 |
080019 |
09/01/13 |
| LACROIX, SAMUEL |
GR-103835 |
5 |
29.00 |
5508********6016 |
182440 |
09/01/13 |
| LAMOREUX, KRISTEN |
GR-103429 |
5 |
29.00 |
4477********0477 |
013195 |
09/01/13 |
| LANDRY, ANNE |
GR-103614 |
5 |
29.00 |
4028********4303 |
589725 |
09/01/13 |
| LAPOINTE, ERIN |
GR-103798 |
5 |
29.00 |
5519********0433 |
874868 |
09/01/13 |
| LAROCHE, MICHELLE |
GR-103564 |
5 |
29.00 |
5516********2586 |
090101 |
09/01/13 |
| LASELL, RICHARD |
GR-103685 |
5 |
29.00 |
4003********5185 |
00655B |
09/01/13 |
| LASELL, SHELLY |
GR-103700 |
5 |
29.00 |
4003********5185 |
00629B |
09/01/13 |
| LAVELY, NICOLE |
GR-103085 |
5 |
29.00 |
4342********2149 |
819611 |
09/01/13 |
| LAVIOLETTE, BRANDON |
GR-103728 |
5 |
24.00 |
4117********0494 |
140402 |
09/01/13 |
| LEDOUX, EMILY |
GR-103633 |
5 |
29.00 |
5129********2010 |
821628 |
09/01/13 |
| LEMANSKI, MELISSA |
GR-103179 |
5 |
29.00 |
5516********6982 |
090101 |
09/01/13 |
| LEPPANEN, SUSAN |
GR-103707 |
5 |
29.00 |
3790*******4299 |
897006 |
09/01/13 |
| LEROUX, THERESA |
GR-103240 |
5 |
29.00 |
5490********5113 |
00500Z |
09/01/13 |
| LETENDRE, RYAN |
GR-103697 |
5 |
29.00 |
5519********6443 |
874867 |
09/01/13 |
| LORICCO, ANNE |
GR-103737 |
5 |
29.00 |
5543********4173 |
184001 |
09/01/13 |
| LOUGEE, KATHRYN |
GR-103734 |
5 |
29.00 |
4427********4217 |
013209 |
09/01/13 |
| MAHER, TRACY |
GR-103722 |
5 |
29.00 |
4427********3035 |
013210 |
09/01/13 |
| MAJOR, ERIN |
GR-103637 |
5 |
29.00 |
4427********0061 |
013211 |
09/01/13 |
| MCCANN, HARRISON |
GR-103713 |
5 |
29.00 |
4128********9393 |
44789B |
09/01/13 |
| MCCARTHY, SCOTT |
GR-103428 |
5 |
29.00 |
4868********6620 |
00673C |
09/01/13 |
| MCELENY, MICHAEL |
GR-103789 |
5 |
24.00 |
4117********9591 |
120403 |
09/01/13 |
| MCGINN, BRYAN |
GR-103191 |
5 |
29.00 |
5129********0985 |
820275 |
09/01/13 |
| MERCIER, KATE |
GR-103709 |
5 |
29.00 |
4792********5356 |
080020 |
09/01/13 |
| MINTON, CHAD |
GR-103453 |
5 |
29.00 |
4117********6956 |
170700 |
09/01/13 |
| MODIG, KRISTIN |
GR-103233 |
5 |
49.00 |
3721*******3004 |
129782 |
09/01/13 |
| MOODY, JON |
GR-103319 |
5 |
29.00 |
4300********8598 |
001252 |
09/01/13 |
| NAGLE, VICTORIA |
GR-103014 |
5 |
29.00 |
5144********2933 |
285190 |
09/01/13 |
| NALE, SAMUEL |
GR-103574 |
5 |
29.00 |
5519********3065 |
874863 |
09/01/13 |
| OJEDA, DAVID |
GR-103338 |
5 |
29.00 |
5129********3551 |
820293 |
09/01/13 |
| OLSON, CYNTHIA |
GR-103005 |
5 |
29.00 |
4326********3740 |
190908 |
09/01/13 |
| OLSON, JORDAN |
GR-103035 |
5 |
29.00 |
4326********3740 |
190908 |
09/01/13 |
| ORCUTT, KIMBERLY |
GR-103568 |
5 |
29.00 |
4266********9552 |
00578B |
09/01/13 |
| OSTIGUY, MICHELLE |
GR-103669 |
5 |
29.00 |
5508********2089 |
182550 |
09/01/13 |
| PAINE, CHRISTOPHER |
GR-103067 |
5 |
29.00 |
5447********0082 |
285180 |
09/01/13 |
| PAQUETTE, BEN |
GR-103263 |
5 |
29.00 |
4147********0661 |
801000 |
09/01/13 |
| PATCHEN, DONALD |
GR-103561 |
5 |
29.00 |
5144********9632 |
285210 |
09/01/13 |
| PATENAUDE, KYLE |
GR-103106 |
5 |
29.00 |
4427********8784 |
013231 |
09/01/13 |
| PEDONE, REBECCA |
GR-103567 |
5 |
29.00 |
5155********9702 |
00651Z |
09/01/13 |
| PEREZ, JAMIE |
GR-103786 |
5 |
29.00 |
5519********3132 |
874865 |
09/01/13 |
| PERRON, MICHELLE |
GR-103740 |
5 |
29.00 |
5508********5186 |
182460 |
09/01/13 |
| PERSON, STEPHANIE |
GR-103799 |
5 |
29.00 |
4190********4468 |
908741 |
09/01/13 |
| PLATANIA, KATHLEEN |
GR-103424 |
5 |
29.00 |
5144********7270 |
285120 |
09/01/13 |
| PONTBRIAND, KOREY |
GR-103420 |
5 |
29.00 |
5463********6019 |
258677 |
09/01/13 |
| POPE, NICHOLAS |
GR-103497 |
5 |
29.00 |
5511********7871 |
599060 |
09/01/13 |
| POYNTER, SUNDAY |
GR-103103 |
5 |
29.00 |
5508********2929 |
182640 |
09/01/13 |
| PRUNIER, BRIANNA |
GR-103572 |
5 |
24.00 |
4792********5514 |
080021 |
09/01/13 |
| PRUNIER, KAYLA |
GR-103794 |
5 |
29.00 |
5539********6489 |
090101 |
09/01/13 |
| PRYOR, BRIAN |
GR-103089 |
5 |
29.00 |
5466********7665 |
00509Z |
09/01/13 |
| RAMIREZ, JOSE |
GR-103841 |
5 |
29.00 |
5144********1727 |
285130 |
09/01/13 |
| RAND, TIMOTHY |
GR-103053 |
5 |
29.00 |
4427********7698 |
013246 |
09/01/13 |
| RAND, VERONICA |
GR-103757 |
5 |
24.00 |
4427********7253 |
013247 |
09/01/13 |
| RAUH, MIKE |
GR-103097 |
5 |
29.00 |
4117********8715 |
130602 |
09/01/13 |
| REDING, STEVE |
GR-103816 |
5 |
29.00 |
5401********3956 |
00608P |
09/01/13 |
| RIEDLE, RACHEL |
GR-103114 |
5 |
29.00 |
4427********6163 |
013250 |
09/01/13 |
| RISCHITELLI, JULIANA |
GR-103109 |
5 |
24.00 |
5144********5357 |
285250 |
09/01/13 |
| RIZZO, VINCENT |
GR-103038 |
5 |
29.00 |
5516********7304 |
090101 |
09/01/13 |
| ROBBINS, FAITH |
GR-103368 |
5 |
24.00 |
5144********0173 |
285240 |
09/01/13 |
| ROESCH, DOUGLAS |
GR-103678 |
5 |
29.00 |
4147********9735 |
00612C |
09/01/13 |
| ROMAN, KYLEEN |
GR-103248 |
5 |
29.00 |
4117********1580 |
180401 |
09/01/13 |
| RONDEAU, CAYLA |
GR-103622 |
5 |
24.00 |
5516********2006 |
090101 |
09/01/13 |
| RZEWNICKI, ANNE |
GR-103820 |
5 |
29.00 |
5509********3560 |
090101 |
09/01/13 |
| SANSOUCY, LAUREN |
GR-103651 |
5 |
29.00 |
4888********9558 |
005095 |
09/01/13 |
| SCAGLIONE, JIM |
GR-103262 |
5 |
29.00 |
3713*******1008 |
113681 |
09/01/13 |
| SEYMOUR, HERBERT |
GR-103115 |
5 |
29.00 |
4501********2508 |
013261 |
09/01/13 |
| SHAMLIAN, KAITLYN |
GR-103006 |
5 |
29.00 |
4037********6127 |
801000 |
09/01/13 |
| SHAW, DANIELLE |
GR-103206 |
5 |
29.00 |
3712*******1008 |
100509 |
09/01/13 |
| SHAW, LEONA |
GR-103215 |
5 |
29.00 |
3712*******1008 |
146602 |
09/01/13 |
| SHERRY, VINNY |
GR-103046 |
5 |
29.00 |
5508********2170 |
182630 |
09/01/13 |
| SMICK, LONNY |
GR-103202 |
5 |
29.00 |
3712*******1008 |
184633 |
09/01/13 |
| ST. PETER, JAMIE |
GR-103673 |
5 |
29.00 |
5508********4592 |
182600 |
09/01/13 |
| STANIKTMAS, LORI |
GR-103822 |
5 |
29.00 |
5129********5241 |
819957 |
09/01/13 |
| STANLEY, JENNIFER |
GR-103030 |
5 |
29.00 |
4147********8011 |
00608C |
09/01/13 |
| STEEVES, ELAINE |
GR-103002 |
5 |
29.00 |
4147********8011 |
00616C |
09/01/13 |
| SUBIK, SARA |
GR-103071 |
5 |
24.00 |
5543********7131 |
183999 |
09/01/13 |
| SWEENEY, TAMMY |
GR-103573 |
5 |
29.00 |
4427********9044 |
013273 |
09/01/13 |
| TETREAU, SAMANTHA |
GR-103580 |
5 |
29.00 |
5129********6399 |
819260 |
09/01/13 |
| THIBAULT, SHANNON |
GR-T00216 |
5 |
29.00 |
5508********8957 |
182590 |
09/01/13 |
| TILLOTSON, ERICA |
GR-103630 |
5 |
29.00 |
4300********9562 |
001218 |
09/01/13 |
| TILLOTSON, MICHAEL |
GR-103629 |
5 |
29.00 |
4300********9562 |
001641 |
09/01/13 |
| TIVNAN, ROBERT |
GR-103575 |
5 |
29.00 |
5463********3467 |
255935 |
09/01/13 |
| TRAINOR, CHRISTINE |
GR-103626 |
5 |
29.00 |
5424********0334 |
39047B |
09/01/13 |
| TRAINOR, JOHN |
GR-103603 |
5 |
29.00 |
5424********0334 |
39117B |
09/01/13 |
| VAN DAM, MICHELLE |
GR-103619 |
5 |
29.00 |
4427********1402 |
013283 |
09/01/13 |
| VANDAL, RYAN |
GR-103150 |
5 |
29.00 |
5401********1769 |
00637B |
09/01/13 |
| VANDALE, AMY |
GR-103589 |
5 |
29.00 |
5463********9309 |
258668 |
09/01/13 |
| WALTERS, JENNIFER |
GR-103723 |
5 |
29.00 |
4294********5577 |
589730 |
09/01/13 |
| WAUGH, JORDAN |
GR-103398 |
5 |
24.00 |
4427********8233 |
013288 |
09/01/13 |
| WAUGH, KELSEY |
GR-103781 |
5 |
29.00 |
5144********3881 |
285160 |
09/01/13 |
| WEBBER, ELIZABETH |
GR-103214 |
5 |
29.00 |
5519********0464 |
874853 |
09/01/13 |
| WENZEL, LORI |
GR-103672 |
5 |
29.00 |
5519********9936 |
874854 |
09/01/13 |
| WHITE, ALYSHA |
GR-103092 |
5 |
29.00 |
5543********2246 |
070137 |
09/01/13 |
| WILLAR, ADAM |
GR-103635 |
5 |
29.00 |
5300********6694 |
804555 |
09/01/13 |
| WILLET, DANIEL |
GR-103801 |
5 |
29.00 |
5519********3152 |
874862 |
09/01/13 |
| WILSON, JOEL |
GR-103154 |
5 |
29.00 |
4427********5362 |
013295 |
09/01/13 |
| YASKOSKI, LAUREN |
GR-103073 |
5 |
29.00 |
4427********5222 |
013297 |
09/01/13 |
| YASKOSKI, LINDSEY |
GR-103077 |
5 |
29.00 |
4427********0009 |
013298 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
252.00 |
| 99 |
MasterCard |
2895.00 |
| 72 |
Visa |
2058.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5292.00 |