Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-100576 |
2 |
25.00 |
5508********6274 |
409890 |
09/13/13 |
| ANDERSON, MICHAEL |
GR-100572 |
2 |
29.00 |
5508********1394 |
409920 |
09/13/13 |
| ANDERSON, TED |
GR-T00358 |
2 |
29.00 |
3712*******6000 |
186118 |
09/13/13 |
| ANDERSON, TIMOTHY |
GR-101395 |
2 |
29.00 |
5446********9340 |
031258 |
09/13/13 |
| ANNUNZIATA, RICK |
GR-17108 |
2 |
29.00 |
4326********5944 |
151421 |
09/13/13 |
| ANTAYA, MATTHEW |
GR-101717 |
2 |
29.00 |
5539********0045 |
091311 |
09/13/13 |
| ANTKOWIAK, COURTNEY |
GR-102892 |
2 |
25.00 |
5519********4426 |
232130 |
09/13/13 |
| ANTKOWIAK, JEFFREY |
GR-103436 |
2 |
29.00 |
5519********4426 |
232119 |
09/13/13 |
| ANTKOWIAK, RACHEL |
GR-100780 |
2 |
29.00 |
5519********4426 |
232117 |
09/13/13 |
| ARTUSO, MELISSA |
GR-102833 |
2 |
25.00 |
5129********9912 |
376628 |
09/13/13 |
| ATWATER, ERIN |
GR-102573 |
2 |
15.00 |
4117********4311 |
191722 |
09/13/13 |
| ATWATER, VICKIE |
GR-103810 |
2 |
25.00 |
5462********6140 |
146390 |
09/13/13 |
| BARRETT, MELISSA |
GR-101423 |
2 |
29.00 |
6011********9256 |
01310R |
09/13/13 |
| BELL, LAURIE |
GR-102340 |
2 |
29.00 |
4791********9572 |
031304 |
09/13/13 |
| BENNIS, DANIEL |
GR-T00317 |
2 |
29.00 |
4839********9138 |
07760C |
09/13/13 |
| BEZIES, NANCY |
GR-103433 |
2 |
29.00 |
4217********1009 |
131525 |
09/13/13 |
| BRIDGES, CARL |
GR-102422 |
2 |
29.00 |
4117********1695 |
121420 |
09/13/13 |
| CABAN, TIFFANY |
GR-101864 |
2 |
29.00 |
5509********4104 |
091328 |
09/13/13 |
| CAMACHO, WILLIE |
GR-102154 |
2 |
29.00 |
4427********0395 |
000021 |
09/13/13 |
| CARNEY, COLLEEN |
GR-102527 |
2 |
29.00 |
4294********8880 |
352321 |
09/13/13 |
| CARUSO, ELIZABETH |
GR-101965 |
2 |
29.00 |
4313********3193 |
015259 |
09/13/13 |
| CHARTIER, SHAWNA |
GR-100619 |
2 |
29.00 |
5129********0569 |
377895 |
09/13/13 |
| CHASE, SARAH |
GR-101104 |
2 |
29.00 |
5190********1235 |
879208 |
09/13/13 |
| CHAUSSE, SARINA |
GR-102790 |
2 |
29.00 |
5519********2927 |
232129 |
09/13/13 |
| CHIPMAN, BENJAMIN |
GR-102339 |
2 |
29.00 |
5144********2806 |
800600 |
09/13/13 |
| COLBY, KARA |
GR-100843 |
2 |
29.00 |
5581********6711 |
232128 |
09/13/13 |
| COMEAU, CHRISTOPHER |
GR-102068 |
2 |
29.00 |
5581********5222 |
610804 |
09/13/13 |
| CORMIER, DONNA |
GR-101938 |
2 |
29.00 |
4147********9986 |
07732C |
09/13/13 |
| COURVILLE, WENDY |
GR-102966 |
2 |
29.00 |
4266********5005 |
07754B |
09/13/13 |
| DAVIS, NICOLE |
GR-T00282 |
2 |
24.00 |
5508********0117 |
409990 |
09/13/13 |
| DAY, MARIE |
GR-100203 |
2 |
29.00 |
5466********4249 |
07754Z |
09/13/13 |
| DELUCA, CHRISTOPHER |
GR-103413 |
2 |
29.00 |
4117********5260 |
161522 |
09/13/13 |
| DOLAN, MICHAEL |
GR-T00323 |
2 |
29.00 |
5463********8066 |
875484 |
09/13/13 |
| DRISCOLL, VANESSA |
GR-103867 |
2 |
25.00 |
4147********6834 |
07680D |
09/13/13 |
| DUPUIS, JAMIE |
GR-103535 |
2 |
29.00 |
5513********1798 |
091344 |
09/13/13 |
| ERICKSON, HEATHER |
GR-101014 |
2 |
25.00 |
5515********4019 |
146430 |
09/13/13 |
| FOLEY, CHELSEA |
GR-T00345 |
2 |
25.00 |
5508********6402 |
409910 |
09/13/13 |
| FONTAINE, TRACY |
GR-T00352 |
2 |
29.00 |
4427********9704 |
000044 |
09/13/13 |
| FRISOLO, ROCCO |
GR-101427 |
2 |
29.00 |
4640********8823 |
07747B |
09/13/13 |
| FULLAM, SADIE |
GR-102244 |
2 |
25.00 |
5144********8513 |
800610 |
09/13/13 |
| GILLETTE, DONALD |
GR-102256 |
2 |
29.00 |
5144********1286 |
800700 |
09/13/13 |
| GREGOIRE, MATHEW |
GR-T00398 |
2 |
29.00 |
5463********0911 |
879218 |
09/13/13 |
| GRENIER, ANDREA |
GR-101886 |
2 |
25.00 |
4313********1994 |
015279 |
09/13/13 |
| HACKETT, NICHOLAS |
GR-T00236 |
2 |
25.00 |
5463********0670 |
879236 |
09/13/13 |
| HAYES, TIMOTHY |
GR-103268 |
2 |
20.00 |
5519********9155 |
232116 |
09/13/13 |
| HEALY, STEPHEN |
GR-103373 |
2 |
25.00 |
5463********1585 |
879228 |
09/13/13 |
| HEBERT, RENEE |
GR-103147 |
2 |
29.00 |
4427********8306 |
863564 |
09/13/13 |
| HERRING, STEPHANIE |
GR-102232 |
2 |
29.00 |
5129********5140 |
376657 |
09/13/13 |
| HOWARD, ALICIA |
GR-103344 |
2 |
29.00 |
4792********6778 |
031257 |
09/13/13 |
| HUARD, KEVIN |
GR-102231 |
2 |
29.00 |
4135********0487 |
191722 |
09/13/13 |
| JONES, LAUREN |
GR-102060 |
2 |
29.00 |
5466********3018 |
01524Z |
09/13/13 |
| JONES, TRACY |
GR-103679 |
2 |
29.00 |
5129********7880 |
378255 |
09/13/13 |
| JOSEPHSON, ERIC |
GR-102387 |
2 |
29.00 |
5144********4503 |
800680 |
09/13/13 |
| KANDEL, CHRIS |
GR-101903 |
2 |
29.00 |
3715*******3007 |
140016 |
09/13/13 |
| KAPLAN, JEREMY |
GR-102081 |
2 |
29.00 |
4862********7121 |
07768A |
09/13/13 |
| KENNEDY, AMY |
GR-T00218 |
2 |
19.99 |
5463********8380 |
879229 |
09/13/13 |
| KOKANSKY, KEVIN |
GR-101888 |
2 |
25.00 |
5144********8195 |
800620 |
09/13/13 |
| KOKANSKY, MARC |
GR-100188 |
2 |
29.00 |
5144********8195 |
800710 |
09/13/13 |
| LAFOUNTAIN, ANGELA |
GR-102954 |
2 |
25.00 |
5508********8072 |
410000 |
09/13/13 |
| LANZILLOTTI, VANESSA |
GR-102086 |
2 |
29.00 |
4792********5682 |
031257 |
09/13/13 |
| LAVALLEE, GINA |
GR-102558 |
2 |
29.00 |
4117********2102 |
191924 |
09/13/13 |
| LAVOIE, CAROL |
GR-101532 |
2 |
29.00 |
5410********1719 |
03296P |
09/13/13 |
| LEDOUX, PAUL |
GR-T00328 |
2 |
29.00 |
5129********8342 |
377514 |
09/13/13 |
| LEFEVRE, MARY |
GR-100596 |
2 |
29.00 |
5144********5634 |
800660 |
09/13/13 |
| LEO, DENIS |
GR-102233 |
2 |
29.00 |
5463********9988 |
879188 |
09/13/13 |
| LEONE, BETHANY |
GR-103523 |
2 |
29.00 |
4792********5835 |
031255 |
09/13/13 |
| LEWIS, ROBERT |
GR-103144 |
2 |
29.00 |
5129********1144 |
377495 |
09/13/13 |
| LUND, LEANNE |
GR-103554 |
2 |
29.00 |
5508********2164 |
000076 |
09/13/13 |
| MACINTOSH, KEVIN |
GR-17267 |
2 |
29.00 |
5519********2190 |
232122 |
09/13/13 |
| MAKI, CINDY |
GR-101416 |
2 |
29.00 |
5129********5486 |
376315 |
09/13/13 |
| MARIN, CYNTHIA |
GR-103846 |
2 |
29.00 |
4792********0560 |
031257 |
09/13/13 |
| MARRIER, WILLIAM |
GR-103612 |
2 |
29.00 |
5519********1785 |
232123 |
09/13/13 |
| MARTIN, AMANDA |
GR-101438 |
2 |
29.00 |
5508********1276 |
409960 |
09/13/13 |
| MASCIA, TINA |
GR-102848 |
2 |
29.00 |
4427********3179 |
000082 |
09/13/13 |
| MC GLINCHY, BAILEY |
GR-102052 |
2 |
29.00 |
4294********1316 |
352326 |
09/13/13 |
| MCKENNA, SHELLY |
GR-103260 |
2 |
25.00 |
5543********2829 |
341552 |
09/13/13 |
| MCKEON, JOHN |
GR-103437 |
2 |
29.00 |
5109********2817 |
H34227 |
09/13/13 |
| MCMANUS, GREG |
GR-17124 |
2 |
25.00 |
4036********5049 |
07694G |
09/13/13 |
| MCMEEKIN, APRIL |
GR-103200 |
2 |
29.00 |
5144********1222 |
800520 |
09/13/13 |
| MOREY, CRAIG |
GR-100447 |
2 |
29.00 |
4477********5244 |
000090 |
09/13/13 |
| MORRISON, KRISTEN |
GR-103447 |
2 |
25.00 |
5519********3485 |
232126 |
09/13/13 |
| MORROW, WILLIAM |
GR-103259 |
2 |
24.00 |
3710*******2017 |
146698 |
09/13/13 |
| MUCHA, CAROLYN |
GR-103288 |
2 |
29.00 |
4266********5386 |
07730A |
09/13/13 |
| MURPHY, SHARON |
GR-T00373 |
2 |
29.00 |
5519********2373 |
232127 |
09/13/13 |
| NORRIS, CHARLES |
GR-16969 |
2 |
29.00 |
4359********2609 |
313121 |
09/13/13 |
| OUGHTON, DOREEN |
GR-103460 |
2 |
29.00 |
4147********0935 |
07753C |
09/13/13 |
| PAVOLIS, HAILLEE |
GR-101667 |
2 |
25.00 |
5515********2580 |
146450 |
09/13/13 |
| PELCHAT, SHANE |
GR-103438 |
2 |
25.00 |
5463********1628 |
875483 |
09/13/13 |
| PEREZ, JOSH |
GR-102927 |
2 |
29.00 |
5539********1928 |
091340 |
09/13/13 |
| PERRON, TORI |
GR-102000 |
2 |
29.00 |
4427********9247 |
000101 |
09/13/13 |
| PETRI, KALI |
GR-T00374 |
2 |
25.00 |
5144********4095 |
800470 |
09/13/13 |
| PIKE, KRISTEN |
GR-T00369 |
2 |
29.00 |
5519********7655 |
232118 |
09/13/13 |
| PRIMES, JAMES |
GR-103359 |
2 |
29.00 |
4792********1863 |
031256 |
09/13/13 |
| RAMSEY, AMBER |
GR-T00262 |
2 |
29.00 |
5463********5831 |
879219 |
09/13/13 |
| REARDON, DANIEL |
GR-102055 |
2 |
29.00 |
5466********3018 |
01521Z |
09/13/13 |
| REMILLARD, JOHN |
GR-T00404 |
2 |
29.00 |
5543********9107 |
097705 |
09/13/13 |
| RICE, JACOB |
GR-102960 |
2 |
29.00 |
5144********4664 |
800690 |
09/13/13 |
| ROBIDOUX, JENNIFER |
GR-100688 |
2 |
29.00 |
5509********3602 |
091306 |
09/13/13 |
| SADOWSKI, JACQUELYN |
GR-102855 |
2 |
25.00 |
4427********3179 |
000110 |
09/13/13 |
| SAKSA, DANIELLE |
GR-101179 |
2 |
29.00 |
5519********4549 |
232124 |
09/13/13 |
| SALEM, RICHARD |
GR-102337 |
2 |
25.00 |
5523********1154 |
T05730 |
09/13/13 |
| SANDMAN, JEFFREY |
GR-101633 |
2 |
29.00 |
5144********1736 |
800570 |
09/13/13 |
| SHEA, KELVIN |
GR-102458 |
2 |
29.00 |
5509********6000 |
091328 |
09/13/13 |
| SIMULYNAS, NICOLE |
GR-103367 |
2 |
29.00 |
5519********7073 |
232114 |
09/13/13 |
| SMITH, AUSTIN |
GR-103666 |
2 |
25.00 |
5539********1332 |
091328 |
09/13/13 |
| SMITH, MELISSA |
GR-103668 |
2 |
29.00 |
5539********1332 |
091326 |
09/13/13 |
| SMITH, ZACK |
GR-103661 |
2 |
25.00 |
5539********1332 |
091327 |
09/13/13 |
| SNOW, ANA |
GR-100157 |
2 |
29.00 |
4117********5179 |
131220 |
09/13/13 |
| SNOW, CHRISTOPHER |
GR-100156 |
2 |
29.00 |
4117********5179 |
131220 |
09/13/13 |
| SULLIVAN, NUNCIATA |
GR-T00266 |
2 |
29.00 |
4427********1619 |
000126 |
09/13/13 |
| SWENSON, CRAIG |
GR-103788 |
2 |
29.00 |
4294********6975 |
352325 |
09/13/13 |
| THOMAS, LEROY |
GR-101422 |
2 |
29.00 |
6011********9256 |
01395R |
09/13/13 |
| TOOMEY, COTE |
GR-103374 |
2 |
29.00 |
5519********5879 |
232120 |
09/13/13 |
| TRACY, LESLIE |
GR-102011 |
2 |
29.00 |
5508********6191 |
409880 |
09/13/13 |
| TRUDEAU, LUKE |
GR-102549 |
2 |
25.00 |
4868********8424 |
07738C |
09/13/13 |
| TWOREK, SHAWN |
GR-17214 |
2 |
29.00 |
4636********3242 |
013204 |
09/13/13 |
| URY, TIMOTHY |
GR-101839 |
2 |
29.00 |
5539********4079 |
091322 |
09/13/13 |
| USTAITIS, GERALD |
GR-103551 |
2 |
29.00 |
4640********2448 |
07657C |
09/13/13 |
| WHITE, ALYSON |
GR-101686 |
2 |
29.00 |
4427********1359 |
000138 |
09/13/13 |
| WILKINSON, JAMES |
GR-102009 |
2 |
29.00 |
4266********7628 |
07719B |
09/13/13 |
| WILMOT, PRESTON |
GR-103782 |
2 |
29.00 |
4117********7296 |
131820 |
09/13/13 |
| WILSON, KEN |
GR-102619 |
2 |
29.00 |
4427********7479 |
000141 |
09/13/13 |
| WISNEWSKI, TESSA |
GR-101865 |
2 |
29.00 |
5466********7387 |
02073Z |
09/13/13 |
| WITT, RYAN |
GR-103448 |
2 |
25.00 |
5144********0969 |
800630 |
09/13/13 |
| WOLONS, SHARON |
GR-101513 |
2 |
29.00 |
4117********7355 |
131321 |
09/13/13 |
| WOODEN, JEREMY |
GR-102937 |
2 |
29.00 |
4294********0918 |
352313 |
09/13/13 |
| YONIKA, SAMANTHA |
GR-T00337 |
2 |
25.00 |
5129********3635 |
377839 |
09/13/13 |
| ZECCO, SUSAN |
GR-102227 |
2 |
29.00 |
5129********2043 |
375668 |
09/13/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.00 |
| 76 |
MasterCard |
2096.99 |
| 47 |
Visa |
1329.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3565.99 |