Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDINO, ANTHONY |
GR-103417 |
3 |
25.00 |
5447********3573 |
924260 |
09/20/13 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********4416 |
06450C |
09/20/13 |
| BLAIR, HILLARY |
GR-103177 |
3 |
29.00 |
5463********4203 |
686716 |
09/20/13 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
782330 |
09/20/13 |
| BOWEN, AMY |
GR-103036 |
3 |
29.00 |
4427********1968 |
000082 |
09/20/13 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
782270 |
09/20/13 |
| BROWN, ANDREA |
GR-102895 |
3 |
24.00 |
5447********6817 |
924270 |
09/20/13 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5466********2863 |
06439Z |
09/20/13 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5466********2863 |
06437Z |
09/20/13 |
| BUCKLEY, CHERYL |
GR-103544 |
3 |
29.00 |
4147********6412 |
800225 |
09/20/13 |
| BUCKLEY, TIMOTHY |
GR-103543 |
3 |
29.00 |
4147********6412 |
800225 |
09/20/13 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
000089 |
09/20/13 |
| CAMPBELL, MICHELLE |
GR-102751 |
3 |
29.00 |
5144********3484 |
924240 |
09/20/13 |
| CARDIN, ANDREA |
GR-101192 |
3 |
29.00 |
4313********6712 |
055239 |
09/20/13 |
| CHALIFOUX, MICHAEL |
GR-103584 |
3 |
29.00 |
4266********0967 |
06441A |
09/20/13 |
| COMEAU, JILL |
GR-101680 |
3 |
29.00 |
5129********6753 |
534753 |
09/20/13 |
| COMEAU, RYAN |
GR-101587 |
3 |
24.00 |
5129********6753 |
535340 |
09/20/13 |
| CONNOR, BOB |
GR-102572 |
3 |
29.00 |
3747*******3317 |
685521 |
09/20/13 |
| CONNOR, CHARLOTTE |
GR-103223 |
3 |
29.00 |
3772*******1002 |
184886 |
09/20/13 |
| CYR, BEN |
GR-103901 |
3 |
25.00 |
4427********9314 |
000097 |
09/20/13 |
| DAVIS, JACKSON |
GR-103410 |
3 |
25.00 |
5519********4158 |
428916 |
09/20/13 |
| DAVIS, LUCAS |
GR-103405 |
3 |
25.00 |
5519********4158 |
428917 |
09/20/13 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
924190 |
09/20/13 |
| DIAZ, KYLE |
GR-102599 |
3 |
25.00 |
4427********3269 |
000101 |
09/20/13 |
| DUSTMAN, DANIELLE |
GR-102003 |
3 |
24.00 |
5519********2759 |
428919 |
09/20/13 |
| DUSTMAN, KAYLA |
GR-102004 |
3 |
25.00 |
5519********2759 |
428920 |
09/20/13 |
| ELDRIDGE, HEATHER |
GR-103171 |
3 |
29.00 |
5466********7805 |
05520Z |
09/20/13 |
| ELDRIGE, CRISTAL |
GR-T00287 |
3 |
29.00 |
5144********9299 |
924210 |
09/20/13 |
| FAIOLA, ANN-MARIE |
GR-103647 |
3 |
29.00 |
4313********5653 |
055273 |
09/20/13 |
| FAIOLA, JOE |
GR-103641 |
3 |
29.00 |
4313********5653 |
055258 |
09/20/13 |
| FAIRBANKS, NICOLE |
GR-102197 |
3 |
29.00 |
5519********1942 |
428918 |
09/20/13 |
| FISH, KAREN |
GR-T00355 |
3 |
29.00 |
5508********6977 |
782280 |
09/20/13 |
| FISH, MICHAEL |
GR-T00360 |
3 |
29.00 |
5508********6977 |
782380 |
09/20/13 |
| FRITZE, BRIAN |
GR-T00347 |
3 |
29.00 |
4427********1114 |
000111 |
09/20/13 |
| GEORGE, KARYN |
GR-T00237 |
3 |
24.00 |
5543********2829 |
427870 |
09/20/13 |
| GEORGE, THOMAS |
GR-T00205 |
3 |
29.00 |
5543********2829 |
427873 |
09/20/13 |
| GERMAN, MARYANN |
GR-102614 |
3 |
29.00 |
5543********9724 |
427872 |
09/20/13 |
| GIRARD, SAMANTHA |
GR-103577 |
3 |
29.00 |
5508********6064 |
782340 |
09/20/13 |
| HACKETT, KEITH |
GR-103204 |
3 |
29.00 |
5508********4956 |
782370 |
09/20/13 |
| HARRINGTON, SONYA |
GR-102273 |
3 |
29.00 |
5508********7927 |
782290 |
09/20/13 |
| HOEKSTRA, ROBERT |
GR-T00327 |
3 |
29.00 |
4802********8278 |
064613 |
09/20/13 |
| HOWARD, ZACH |
GR-103891 |
3 |
25.00 |
5463********8247 |
686732 |
09/20/13 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4427********3731 |
000121 |
09/20/13 |
| KENNEWAY, MYKAYLA |
GR-101766 |
3 |
25.00 |
4294********6877 |
895601 |
09/20/13 |
| KENNEWAY, SHARON |
GR-101761 |
3 |
29.00 |
4294********6877 |
895606 |
09/20/13 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********9800 |
105823 |
09/20/13 |
| KINNEAR, JOHN |
GR-103245 |
3 |
29.00 |
3797*******1003 |
163334 |
09/20/13 |
| KNOX, DANIELLE |
GR-102098 |
3 |
29.00 |
5508********1631 |
782400 |
09/20/13 |
| LACONTO, MICHAEL |
GR-103169 |
3 |
29.00 |
5466********2330 |
13266P |
09/20/13 |
| LANDINE, KELLY |
GR-102401 |
3 |
29.00 |
4792********4028 |
085215 |
09/20/13 |
| LANGLOIS, ROBERT |
GR-102276 |
3 |
29.00 |
5129********0332 |
535349 |
09/20/13 |
| LEAS, JERRFEY |
GR-103229 |
3 |
29.00 |
5144********3915 |
924230 |
09/20/13 |
| LYON, STEPHANIE |
GR-102972 |
3 |
29.00 |
4266********8082 |
06451B |
09/20/13 |
| MARION, ZACHARY |
GR-101740 |
3 |
29.00 |
4326********5383 |
145729 |
09/20/13 |
| MASON, ANNA |
GR-101941 |
3 |
29.00 |
5144********0363 |
924220 |
09/20/13 |
| MCMILLEN, ELIZABETH |
GR-102882 |
3 |
29.00 |
4271********8926 |
000136 |
09/20/13 |
| MCNEANEY, JENNIFER |
GR-103473 |
3 |
29.00 |
4417********0922 |
06464C |
09/20/13 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
06469A |
09/20/13 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
06400A |
09/20/13 |
| MILLER, BARBARA |
GR-102641 |
3 |
29.00 |
4427********0295 |
000140 |
09/20/13 |
| MILLS, LISA |
GR-102534 |
3 |
29.00 |
5129********8482 |
534773 |
09/20/13 |
| MOHR, JAMES |
GR-103516 |
3 |
25.00 |
4117********3463 |
185424 |
09/20/13 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
092035 |
09/20/13 |
| MULLEN, ELISA |
GR-102213 |
3 |
29.00 |
4294********7331 |
895599 |
09/20/13 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
055227 |
09/20/13 |
| O BRIEN, PATRICK |
GR-102510 |
3 |
29.00 |
5508********5698 |
782390 |
09/20/13 |
| ODONNELL, KAYLA |
GR-T00265 |
3 |
29.00 |
4117********3463 |
195222 |
09/20/13 |
| OLEARY, TIM |
GR-101709 |
3 |
25.00 |
5463********4253 |
686733 |
09/20/13 |
| OSTIGUY, NICHOLE |
GR-T00368 |
3 |
25.00 |
5447********0645 |
924200 |
09/20/13 |
| PRUNIER, FRAN |
GR-102031 |
3 |
29.00 |
4388********0211 |
06469C |
09/20/13 |
| PRZYPEK, LAURISSA |
GR-T00378 |
3 |
29.00 |
4000********6950 |
487161 |
09/20/13 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********1394 |
115523 |
09/20/13 |
| RANK, AMANDA |
GR-102085 |
3 |
29.00 |
4388********4424 |
06462C |
09/20/13 |
| RANK, TREVOR |
GR-102084 |
3 |
29.00 |
4388********4424 |
06413C |
09/20/13 |
| RICHES, C |
GR-103355 |
3 |
29.00 |
6011********9012 |
02054B |
09/20/13 |
| RICHES, JOANNE |
GR-T00339 |
3 |
25.00 |
6011********9012 |
02025B |
09/20/13 |
| ROMAN, DANIEL |
GR-100335 |
3 |
19.00 |
5144********2166 |
924250 |
09/20/13 |
| SALVADORE, BAILEY |
GR-103869 |
3 |
25.00 |
5543********2000 |
427874 |
09/20/13 |
| SAUVAGEAU, JACKIE |
GR-102607 |
3 |
29.00 |
4117********2792 |
135524 |
09/20/13 |
| SAUVAGEAU, JEFF |
GR-102602 |
3 |
29.00 |
4117********2792 |
135524 |
09/20/13 |
| SHAPIRO, ROBERT |
GR-102350 |
3 |
25.00 |
4305********0577 |
06448C |
09/20/13 |
| SIMONOVITCH, ALEX |
GR-103418 |
3 |
25.00 |
5508********2726 |
782410 |
09/20/13 |
| SMITH, DEBRA |
GR-102908 |
3 |
29.00 |
5463********0707 |
685230 |
09/20/13 |
| ST GELAIS, RYAN |
GR-103462 |
3 |
29.00 |
4147********3635 |
06457C |
09/20/13 |
| STANLEY, JOHN |
GR-101582 |
3 |
29.00 |
5513********2960 |
092067 |
09/20/13 |
| SULPRIZIO, STEPHEN |
GR-103195 |
3 |
29.00 |
4294********5131 |
895597 |
09/20/13 |
| TARTARO, KRISTINE |
GR-102509 |
3 |
29.00 |
5508********5698 |
782360 |
09/20/13 |
| THIBAULT, JONATHAN |
GR-101741 |
3 |
29.00 |
5463********2151 |
685224 |
09/20/13 |
| THOMAS, RANDY |
GR-101535 |
3 |
29.00 |
5511********0378 |
230800 |
09/20/13 |
| VANGEL, TAMMY |
GR-103533 |
3 |
29.00 |
5129********8884 |
534994 |
09/20/13 |
| VELAZIO, ABIMELECH |
GR-103220 |
3 |
29.00 |
6011********6996 |
02071B |
09/20/13 |
| VERHAM, COREY |
GR-101755 |
3 |
29.00 |
5513********6893 |
092050 |
09/20/13 |
| VERRASTRO, AIDA |
GR-103208 |
3 |
29.00 |
4313********2745 |
055268 |
09/20/13 |
| WALL, KATIE |
GR-T00303 |
3 |
29.00 |
5463********1316 |
685233 |
09/20/13 |
| WHITE, JEREMY |
GR-103060 |
3 |
20.00 |
4427********1201 |
000176 |
09/20/13 |
| WILSON, CARL |
GR-103848 |
3 |
29.00 |
5508********0075 |
782350 |
09/20/13 |
| WINE, KERRY |
GR-T00304 |
3 |
29.00 |
5466********3459 |
12932P |
09/20/13 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
000179 |
09/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 51 |
MasterCard |
1409.00 |
| 41 |
Visa |
1152.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2731.00 |