Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSTROM, LISA |
GR-102435 |
4 |
29.00 |
5511********4445 |
115580 |
09/27/13 |
| ANDERSON, DAVID |
GR-101868 |
4 |
29.00 |
5519********9275 |
624944 |
09/27/13 |
| ANDERSON, DEBORAH |
GR-17011 |
4 |
29.00 |
5508********6274 |
984810 |
09/27/13 |
| ANNUNZIATA, MATT |
GR-103159 |
4 |
29.00 |
4326********9279 |
105310 |
09/27/13 |
| AUBIN, STEPHEN |
GR-100127 |
4 |
29.00 |
5129********0769 |
295338 |
09/27/13 |
| BALL, JASON |
GR-103396 |
4 |
24.00 |
4117********6454 |
185318 |
09/27/13 |
| BERTHIAUME, PRISCILLA |
GR-102871 |
4 |
29.00 |
4147********9246 |
03978C |
09/27/13 |
| BERUBE, BRANDY |
GR-103524 |
4 |
29.00 |
5509********3397 |
092743 |
09/27/13 |
| BESSETTE, JOHN |
GR-103313 |
4 |
24.00 |
4117********4650 |
135311 |
09/27/13 |
| BLEDSOE, CORY |
GR-103134 |
4 |
29.00 |
5490********4416 |
05512Z |
09/27/13 |
| BLOOD, CHRIS |
GR-T00390 |
4 |
29.00 |
5144********4575 |
210490 |
09/27/13 |
| BOSS, PAULA |
GR-101887 |
4 |
29.00 |
5111********6780 |
085136 |
09/27/13 |
| BOUVIER, SHAUN |
GR-100714 |
4 |
29.00 |
5144********8967 |
210560 |
09/27/13 |
| BRANEY, MARY |
GR-17060 |
4 |
29.00 |
4388********4149 |
04033C |
09/27/13 |
| BRODMERKLE, ALDEN |
GR-16732 |
4 |
25.00 |
5466********7970 |
05519Z |
09/27/13 |
| BRODMERKLE, VIRGINIA |
GR-16733 |
4 |
25.00 |
5466********7970 |
05510Z |
09/27/13 |
| BROWN, JULIE |
GR-103665 |
4 |
15.00 |
5508********3719 |
984670 |
09/27/13 |
| BRUNETTE, JESSICA |
GR-102426 |
4 |
25.00 |
5401********5557 |
04041B |
09/27/13 |
| BRYANT, AMY |
GR-101577 |
4 |
29.00 |
5519********0187 |
624937 |
09/27/13 |
| BRYANT, KAITLIN |
GR-101572 |
4 |
25.00 |
5519********0187 |
624926 |
09/27/13 |
| BRYANT, KORY |
GR-101571 |
4 |
29.00 |
5519********0187 |
624933 |
09/27/13 |
| CABANNA, EDWARD |
GR-101663 |
4 |
29.00 |
5508********6888 |
984760 |
09/27/13 |
| CALLAHAN, PAUL |
GR-103018 |
4 |
29.00 |
5129********0825 |
291256 |
09/27/13 |
| CALLAHAN, TINA |
GR-T00444 |
4 |
29.00 |
5129********0825 |
294654 |
09/27/13 |
| CHENEY, NEIL |
GR-102512 |
4 |
25.00 |
5463********7567 |
641228 |
09/27/13 |
| CIUFE, MARK |
GR-100210 |
4 |
29.00 |
5508********4728 |
984710 |
09/27/13 |
| COMPTOIS, SEAN |
GR-102658 |
4 |
29.00 |
5509********2734 |
092713 |
09/27/13 |
| COYLE, DENNIS |
GR-102712 |
4 |
29.00 |
5129********1555 |
295727 |
09/27/13 |
| CUMMISKEY, CHARLES |
GR-103482 |
4 |
29.00 |
5410********5329 |
027936 |
09/27/13 |
| CUSSON, NICOLE |
GR-T00407 |
4 |
19.99 |
4427********7751 |
352444 |
09/27/13 |
| CUTLER, JULIE |
GR-102327 |
4 |
29.00 |
4159********2093 |
797983 |
09/27/13 |
| DAVIS, STAN |
GR-100966 |
4 |
29.00 |
5519********8706 |
624928 |
09/27/13 |
| DAY, TRISTAN |
GR-101617 |
4 |
29.00 |
4792********6806 |
085135 |
09/27/13 |
| DEBETTENCOURT, SAMANTHA |
GR-T00325 |
4 |
29.00 |
4117********0613 |
115411 |
09/27/13 |
| DEJESUS, KATELYNN |
GR-102417 |
4 |
25.00 |
5515********3251 |
115600 |
09/27/13 |
| DELANEY, CHARLES |
GR-101695 |
4 |
29.00 |
5446********3045 |
085134 |
09/27/13 |
| DEMICHELE, ANTHONY |
GR-101125 |
4 |
25.00 |
5129********1521 |
292636 |
09/27/13 |
| DEMICHELE, MELISSA |
GR-101123 |
4 |
29.00 |
5129********1521 |
293809 |
09/27/13 |
| DESAUTELS, ROBYN |
GR-101082 |
4 |
29.00 |
5438********3671 |
H88093 |
09/27/13 |
| DIBARA, JANICE |
GR-100831 |
4 |
29.00 |
4185********8571 |
04034A |
09/27/13 |
| DIGERONIMO, JAMES |
GR-103022 |
4 |
29.00 |
6011********0378 |
02766R |
09/27/13 |
| DIPALLO, MICHEAL |
GR-103434 |
4 |
25.00 |
5519********0900 |
624932 |
09/27/13 |
| DORAY, RYAN |
GR-102023 |
4 |
29.00 |
5463********1368 |
637768 |
09/27/13 |
| DUKZAK, ASHLEY |
GR-103529 |
4 |
20.00 |
5144********1157 |
210400 |
09/27/13 |
| DUNKERLY, JONATHAN |
GR-103862 |
4 |
29.00 |
5519********9695 |
624938 |
09/27/13 |
| DURAND, JONATHAN |
GR-102093 |
4 |
29.00 |
3715*******5002 |
111469 |
09/27/13 |
| EDWARDS, CLAYTON |
GR-102050 |
4 |
29.00 |
5519********6949 |
624925 |
09/27/13 |
| FLEMING, CARA |
GR-T00449 |
4 |
29.00 |
4326********8052 |
125816 |
09/27/13 |
| FLYNN, COLLEEN |
GR-102362 |
4 |
29.00 |
4294********2400 |
484076 |
09/27/13 |
| FONTAIN, KATHLEEN |
GR-102249 |
4 |
29.00 |
5452********5276 |
04065Z |
09/27/13 |
| FOSTER, KAITLYN |
GR-103042 |
4 |
29.00 |
4250********6307 |
040971 |
09/27/13 |
| FOSTER, SAMANTHA |
GR-103558 |
4 |
25.00 |
5447********9993 |
210420 |
09/27/13 |
| GALLAGHER, KEVIN |
GR-101373 |
4 |
29.00 |
4117********4712 |
155318 |
09/27/13 |
| GAUTHIER, JOHN |
GR-100498 |
4 |
29.00 |
5508********6325 |
984750 |
09/27/13 |
| GIANFRIDDO, NICK |
GR-100514 |
4 |
29.00 |
5144********1848 |
210590 |
09/27/13 |
| GOBI, MARTHA |
GR-101971 |
4 |
29.00 |
4147********3284 |
04033C |
09/27/13 |
| GREEN, ZACHARY |
GR-103339 |
4 |
25.00 |
5144********2849 |
210600 |
09/27/13 |
| GUSTAFSON, MICHAEL |
GR-102146 |
4 |
29.00 |
5144********1712 |
210520 |
09/27/13 |
| GUYETTE, CAITLIN |
GR-103219 |
4 |
25.00 |
5519********9773 |
624941 |
09/27/13 |
| GUZMAIN, RAFAEL |
GR-102948 |
4 |
29.00 |
5178********4544 |
04099Z |
09/27/13 |
| GUZMAN, MARIA |
GR-102071 |
4 |
25.00 |
5509********9465 |
092753 |
09/27/13 |
| HALE, BRIAN |
GR-T00402 |
4 |
29.00 |
4117********6316 |
135516 |
09/27/13 |
| HARTNETT, RYAN |
GR-102682 |
4 |
29.00 |
5178********1635 |
04023Z |
09/27/13 |
| HUBACZ, JOANNA |
GR-101802 |
4 |
29.00 |
5519********7894 |
624924 |
09/27/13 |
| INANGELO, ROBERT |
GR-T00426 |
4 |
29.00 |
4300********3490 |
027110 |
09/27/13 |
| JEFFRIES, JARED |
GR-102548 |
4 |
29.00 |
5508********7589 |
984820 |
09/27/13 |
| JEFFRIES, TRACEY |
GR-102380 |
4 |
29.00 |
5508********7589 |
984830 |
09/27/13 |
| JOHNSON, ROSS |
GR-102689 |
4 |
29.00 |
5519********2463 |
624929 |
09/27/13 |
| JOHNSTON, RICHARD |
GR-100122 |
4 |
25.00 |
5424********6335 |
72683P |
09/27/13 |
| KARP, KAREN |
GR-100369 |
4 |
29.00 |
4147********5309 |
03940C |
09/27/13 |
| KNOX, ANDREA |
GR-103455 |
4 |
29.00 |
4427********7410 |
000079 |
09/27/13 |
| KNOX, JEFFREY |
GR-103446 |
4 |
29.00 |
4427********7410 |
000080 |
09/27/13 |
| KNOX, MOLLY |
GR-103441 |
4 |
25.00 |
4427********7410 |
000081 |
09/27/13 |
| KUBACKI, THOMAS |
GR-102063 |
4 |
29.00 |
4147********4733 |
04046C |
09/27/13 |
| KUNST, RYAN |
GR-103465 |
4 |
29.00 |
5144********1360 |
210410 |
09/27/13 |
| LAPERLE, CHARLES |
GR-103518 |
4 |
29.00 |
5312********3960 |
105814 |
09/27/13 |
| LAVALLEE, JOE |
GR-100893 |
4 |
29.00 |
5178********6566 |
04049Z |
09/27/13 |
| LETOURNEAU, WENDY |
GR-103174 |
4 |
29.00 |
5463********8434 |
641241 |
09/27/13 |
| LEWANDOWSKI, WALTER |
GR-T00432 |
4 |
29.00 |
4313********7466 |
055164 |
09/27/13 |
| LEWIS, JULIE |
GR-103149 |
4 |
29.00 |
5463********4675 |
641244 |
09/27/13 |
| LIGHT, JILLIAN |
GR-T00343 |
4 |
29.00 |
5463********4915 |
641246 |
09/27/13 |
| LOWKES, KARA |
GR-102280 |
4 |
25.00 |
5519********9299 |
624943 |
09/27/13 |
| LUPACCHINO, PATRICIA |
GR-102045 |
4 |
29.00 |
5519********6949 |
624930 |
09/27/13 |
| LYNCH, SUSAN |
GR-102395 |
4 |
29.00 |
5144********3351 |
210480 |
09/27/13 |
| MARCHAND, HENRY |
GR-103254 |
4 |
25.00 |
5516********3972 |
092708 |
09/27/13 |
| MARCO, WILLIAM |
GR-103407 |
4 |
29.00 |
4117********3789 |
195211 |
09/27/13 |
| MARION, COURTNEY |
GR-101649 |
4 |
25.00 |
4435********7217 |
000098 |
09/27/13 |
| MCMANUS, PAULA |
GR-103255 |
4 |
25.00 |
5516********3972 |
092707 |
09/27/13 |
| MEDINA, DENISE |
GR-102024 |
4 |
29.00 |
4744********3642 |
165915 |
09/27/13 |
| MERKEL, KIMBERLY |
GR-103445 |
4 |
29.00 |
5144********0480 |
210460 |
09/27/13 |
| MESSIER, DAVID |
GR-103256 |
4 |
29.00 |
5508********9880 |
984780 |
09/27/13 |
| MESSIER, HOLLY |
GR-103479 |
4 |
29.00 |
5508********9880 |
984790 |
09/27/13 |
| MILLER, ROGER |
GR-100059 |
4 |
25.00 |
5463********1620 |
637794 |
09/27/13 |
| MILOTT, TIM |
GR-16915 |
4 |
29.00 |
4427********6965 |
418412 |
09/27/13 |
| MITCHELL, JOHN |
GR-100467 |
4 |
29.00 |
4427********6177 |
000106 |
09/27/13 |
| MOREAU, KRISTINE |
GR-102043 |
4 |
29.00 |
5513********5621 |
092761 |
09/27/13 |
| MOREAU, KYLE |
GR-102941 |
4 |
29.00 |
5513********5621 |
092762 |
09/27/13 |
| MORIN, JOANNE |
GR-100737 |
4 |
29.00 |
5144********5249 |
210380 |
09/27/13 |
| MOYNIHAN, MELISSA |
GR-101302 |
4 |
25.00 |
5519********1039 |
624936 |
09/27/13 |
| MYERS, DAVID |
GR-16916 |
4 |
29.00 |
4428********4749 |
00819B |
09/27/13 |
| NEVALSKY, TARYN |
GR-102531 |
4 |
25.00 |
5129********0052 |
295169 |
09/27/13 |
| NEWTON, KATHLEEN |
GR-17178 |
4 |
29.00 |
4427********8641 |
524986 |
09/27/13 |
| NEWTON, LYNDA |
GR-100044 |
4 |
29.00 |
4427********8641 |
246835 |
09/27/13 |
| NIEVES, ANGEL |
GR-100982 |
4 |
29.00 |
5129********6372 |
295619 |
09/27/13 |
| OLIVER, ANDREW |
GR-103492 |
4 |
29.00 |
4862********1355 |
04024A |
09/27/13 |
| OLIVER, JOSHUA |
GR-103105 |
4 |
25.00 |
4294********0484 |
484073 |
09/27/13 |
| ONEIL, RYAN |
GR-102062 |
4 |
25.00 |
5129********1319 |
294473 |
09/27/13 |
| OTOOLE, BILLY |
GR-102205 |
4 |
25.00 |
4266********3182 |
04068B |
09/27/13 |
| PARKER, NICOLE |
GR-103383 |
4 |
29.00 |
4427********9085 |
167739 |
09/27/13 |
| PEREZ, MIGUEL |
GR-102028 |
4 |
29.00 |
4744********3642 |
165915 |
09/27/13 |
| PETERSON, NICOLAS |
GR-T00375 |
4 |
29.00 |
4117********0481 |
155018 |
09/27/13 |
| PIETRO, JILL |
GR-100700 |
4 |
24.00 |
5424********2122 |
72892B |
09/27/13 |
| PITINO, SALVATORE |
GR-101124 |
4 |
29.00 |
5129********1521 |
293125 |
09/27/13 |
| PULSIFER, ROSALIE |
GR-100690 |
4 |
29.00 |
4117********4712 |
155318 |
09/27/13 |
| RACZYNSKI, MICHELLE |
GR-102291 |
4 |
25.00 |
4888********1067 |
055132 |
09/27/13 |
| RANKS, REBECCA |
GR-102472 |
4 |
29.00 |
5519********0813 |
624945 |
09/27/13 |
| REILLY, FREDERICK |
GR-100610 |
4 |
29.00 |
4868********1973 |
04107B |
09/27/13 |
| RICCHIAZZI, NICOLE |
GR-T00395 |
4 |
29.00 |
5539********5853 |
092721 |
09/27/13 |
| RIEDLE, JESSE |
GR-101593 |
4 |
25.00 |
4313********9924 |
055173 |
09/27/13 |
| RIEL, KELLY |
GR-102550 |
4 |
29.00 |
5508********5921 |
984840 |
09/27/13 |
| RODIQUES, ERIN |
GR-103196 |
4 |
25.00 |
4427********6382 |
000136 |
09/27/13 |
| ROMANO, BENJAMIN |
GR-102384 |
4 |
25.00 |
5508********7579 |
984680 |
09/27/13 |
| SANTIAGO, MICHELLE |
GR-100981 |
4 |
29.00 |
5129********6372 |
292138 |
09/27/13 |
| SETTLE, CHRISTOPHER |
GR-101774 |
4 |
29.00 |
4063********5852 |
518029 |
09/27/13 |
| SHEARY, BRIAN |
GR-100264 |
4 |
29.00 |
4080********0705 |
002420 |
09/27/13 |
| SHONG, JENNIFER |
GR-100375 |
4 |
29.00 |
3767*******1014 |
140824 |
09/27/13 |
| SIMONSON, JESSE |
GR-102355 |
4 |
25.00 |
5519********1728 |
624942 |
09/27/13 |
| SJOGREN, ELIZABETH |
GR-102627 |
4 |
25.00 |
4791********2364 |
085143 |
09/27/13 |
| SLACK, BRYAN |
GR-100672 |
4 |
29.00 |
4246********5218 |
04074G |
09/27/13 |
| SLACK, MARY ANNE |
GR-100673 |
4 |
29.00 |
4246********5218 |
04064G |
09/27/13 |
| SOUTHWORTH, CAROL |
GR-101073 |
4 |
29.00 |
4477********4070 |
000149 |
09/27/13 |
| STAPLES, ALICIA |
GR-100209 |
4 |
29.00 |
5519********2839 |
624940 |
09/27/13 |
| STEUER, NATALIE |
GR-100709 |
4 |
29.00 |
5144********3220 |
210500 |
09/27/13 |
| STREIBER, KATE |
GR-T00458 |
4 |
25.00 |
5463********9428 |
637774 |
09/27/13 |
| STRICKLAND, KATHERINE |
GR-100198 |
4 |
29.00 |
5524********8828 |
04094Z |
09/27/13 |
| STRICKLAND, NOAH |
GR-100193 |
4 |
29.00 |
5524********8828 |
04056Z |
09/27/13 |
| THEBEAU, CHRISTOPHER |
GR-103168 |
4 |
29.00 |
5519********3910 |
624935 |
09/27/13 |
| THEBEAU, DANYELLE |
GR-101754 |
4 |
25.00 |
5508********4353 |
984770 |
09/27/13 |
| THEURER, STEVEN |
GR-T00348 |
4 |
29.00 |
5463********4915 |
641216 |
09/27/13 |
| TOOMEY, DAWN |
GR-102544 |
4 |
29.00 |
4427********4258 |
000160 |
09/27/13 |
| TRIGGS, MORT |
GR-100850 |
4 |
25.00 |
5144********2240 |
210620 |
09/27/13 |
| TUCKER, DENIS |
GR-103856 |
4 |
29.00 |
5144********8958 |
210450 |
09/27/13 |
| WAUGH, JESSIE |
GR-101721 |
4 |
29.00 |
5144********2330 |
210530 |
09/27/13 |
| WEBSTER, KEVIN |
GR-103185 |
4 |
29.00 |
5508********8750 |
984590 |
09/27/13 |
| WILBUR, JOHN |
GR-T00313 |
4 |
29.00 |
5144********4047 |
210540 |
09/27/13 |
| WOODCOCK, AMANDA |
GR-103463 |
4 |
29.00 |
5237********2810 |
040920 |
09/27/13 |
| WYNE, LAURA |
GR-103296 |
4 |
25.00 |
4117********4543 |
195313 |
09/27/13 |
| WYNE, MARY |
GR-102219 |
4 |
29.00 |
4117********4543 |
105315 |
09/27/13 |
| ZINKUS, ERIN |
GR-101366 |
4 |
29.00 |
4326********8004 |
185117 |
09/27/13 |
| ZUKEWSKI, STEFANIE |
GR-102349 |
4 |
25.00 |
4190********0403 |
185312 |
09/27/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 94 |
MasterCard |
2598.00 |
| 53 |
Visa |
1477.99 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4162.99 |