Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MELISSA |
GR-103074 |
5 |
29.00 |
5519********1621 |
738510 |
10/01/13 |
| ACKERMAN, ROSS |
GR-103079 |
5 |
29.00 |
5519********1621 |
738506 |
10/01/13 |
| AHEARN, JASON |
GR-103866 |
5 |
29.00 |
4266********0420 |
01205B |
10/01/13 |
| AMATO, RENATA |
GR-103756 |
5 |
29.00 |
5543********3826 |
097758 |
10/01/13 |
| ANDERSON, KEVIN |
GR-103913 |
5 |
29.00 |
5455********7490 |
687430 |
10/01/13 |
| ANDERSON, MARK |
GR-103916 |
5 |
29.00 |
4326********7939 |
104479 |
10/01/13 |
| ANDERSON, TYLER |
GR-103163 |
5 |
29.00 |
5463********1674 |
671177 |
10/01/13 |
| ATTA, ROSEMARY |
GR-103785 |
5 |
29.00 |
5519********6639 |
738507 |
10/01/13 |
| AUBIN, JOHN |
GR-103084 |
5 |
29.00 |
4117********0494 |
134079 |
10/01/13 |
| AUSTIN, JONATHAN |
GR-103706 |
5 |
29.00 |
4427********5145 |
012825 |
10/01/13 |
| BAEZ, SANDRA |
GR-103894 |
5 |
29.00 |
4792********5179 |
054707 |
10/01/13 |
| BANDILLA, NICHOLAS |
GR-103767 |
5 |
29.00 |
5543********7659 |
097764 |
10/01/13 |
| BARRY, KRISTEN |
GR-103613 |
5 |
29.00 |
4427********5740 |
012828 |
10/01/13 |
| BECHARD, NICOLE |
GR-103126 |
5 |
29.00 |
4640********8823 |
01192B |
10/01/13 |
| BEGLEY, RYAN |
GR-103804 |
5 |
29.00 |
5144********5059 |
684130 |
10/01/13 |
| BENNETT, KATELYN |
GR-103758 |
5 |
29.00 |
4427********2775 |
689966 |
10/01/13 |
| BENOIT, CHRISTOPHER |
GR-103212 |
5 |
29.00 |
5508********7568 |
603610 |
10/01/13 |
| BIANDO, LINDSAY |
GR-103001 |
5 |
29.00 |
5508********3178 |
603690 |
10/01/13 |
| BISSONNETTE, SARA |
GR-103690 |
5 |
24.00 |
5508********3269 |
603720 |
10/01/13 |
| BLACK, NICHOLAS |
GR-103119 |
5 |
29.00 |
5144********2752 |
684090 |
10/01/13 |
| BONNAFER, LINDA |
GR-103131 |
5 |
29.00 |
5144********4517 |
684020 |
10/01/13 |
| BOUCHER, ANDREW |
GR-103714 |
5 |
29.00 |
4147********9106 |
01205C |
10/01/13 |
| BOUCHER, MATTHEW |
GR-103408 |
5 |
29.00 |
5144********0146 |
684030 |
10/01/13 |
| BOWES, THOMAS |
GR-103624 |
5 |
29.00 |
6011********8804 |
00131B |
10/01/13 |
| BROOKS, SCOTT |
GR-103495 |
5 |
29.00 |
4792********9631 |
054706 |
10/01/13 |
| CARR, MELISSA |
GR-103778 |
5 |
29.00 |
5511********3417 |
916550 |
10/01/13 |
| CARTER, TARA |
GR-103736 |
5 |
29.00 |
5466********4216 |
04578Z |
10/01/13 |
| CHARPENTIER, IAN |
GR-103269 |
5 |
29.00 |
5519********9155 |
738518 |
10/01/13 |
| CLOCKEDILE, MARK |
GR-103918 |
5 |
29.00 |
5446********0079 |
054708 |
10/01/13 |
| COGGESHALL, LARRY |
GR-103406 |
5 |
29.00 |
4427********4294 |
012852 |
10/01/13 |
| CONE, JOSHUA |
GR-103016 |
5 |
29.00 |
4117********0090 |
124377 |
10/01/13 |
| CONLEY, KIMBER-LEE |
GR-103649 |
5 |
29.00 |
5508********0609 |
603710 |
10/01/13 |
| CONLEY, NEAL |
GR-103644 |
5 |
29.00 |
5508********0609 |
603600 |
10/01/13 |
| COURNOYER, ARTHUR |
GR-103805 |
5 |
29.00 |
5508********0207 |
603650 |
10/01/13 |
| COYLE, KRISTEN |
GR-103591 |
5 |
29.00 |
5539********7780 |
100101 |
10/01/13 |
| CURTIS, BEN |
GR-103332 |
5 |
29.00 |
4117********6537 |
174275 |
10/01/13 |
| DALEY, LISA |
GR-103712 |
5 |
29.00 |
5129********2465 |
827957 |
10/01/13 |
| DALLAIRE, DANIELLE |
GR-103691 |
5 |
29.00 |
4792********2421 |
054707 |
10/01/13 |
| DAY, RONALD |
GR-103628 |
5 |
29.00 |
4792********6806 |
054707 |
10/01/13 |
| DEPERRIO, JENNIFER |
GR-103116 |
5 |
29.00 |
4031********2649 |
344790 |
10/01/13 |
| DERR, JOSEPH |
GR-103721 |
5 |
29.00 |
5539********1522 |
100102 |
10/01/13 |
| DESAULNIERS, LINDA |
GR-103657 |
5 |
29.00 |
4294********8143 |
420358 |
10/01/13 |
| DESROCHES, MARY |
GR-103742 |
5 |
29.00 |
5508********1515 |
603680 |
10/01/13 |
| DINICOLA, JASON |
GR-103663 |
5 |
29.00 |
5519********4307 |
738521 |
10/01/13 |
| DIPILATO, NANCY |
GR-103615 |
5 |
29.00 |
3715*******1008 |
172734 |
10/01/13 |
| DONATELLI, JOE |
GR-103834 |
5 |
29.00 |
5513********9159 |
100101 |
10/01/13 |
| DOUCETTE, KRISTIE |
GR-103600 |
5 |
29.00 |
4117********6751 |
164379 |
10/01/13 |
| DRAGON, CHERYL |
GR-103748 |
5 |
24.00 |
5463********6292 |
672495 |
10/01/13 |
| DRAGON, STEPHANIE |
GR-103082 |
5 |
29.00 |
5463********6292 |
671183 |
10/01/13 |
| DUBEY, AMBER |
GR-103076 |
5 |
29.00 |
6011********1664 |
00153R |
10/01/13 |
| DUFRIES, KATHLEEN |
GR-103604 |
5 |
29.00 |
5129********6972 |
825330 |
10/01/13 |
| DUKE, BONNIE JO |
GR-103921 |
5 |
29.00 |
4151********8352 |
263410 |
10/01/13 |
| DWELLY, CATHERINE |
GR-103610 |
5 |
29.00 |
5466********5276 |
78692Z |
10/01/13 |
| DWELLY, RAYMOND |
GR-103609 |
5 |
29.00 |
5466********5276 |
78344Z |
10/01/13 |
| DWINELL, HEATHER |
GR-103859 |
5 |
29.00 |
5463********0432 |
672517 |
10/01/13 |
| FAHEY, CONNOR |
GR-103025 |
5 |
29.00 |
4305********4240 |
01202A |
10/01/13 |
| FLAVIN, SCOTT |
GR-103870 |
5 |
29.00 |
4501********5416 |
012884 |
10/01/13 |
| FLUEGEL, AMANDA |
GR-103618 |
5 |
29.00 |
5129********1839 |
827666 |
10/01/13 |
| FLUEGEL, JEREMY |
GR-103759 |
5 |
29.00 |
5129********1767 |
825339 |
10/01/13 |
| FORESTEIRE, ELIZABETH |
GR-103427 |
5 |
29.00 |
4427********0530 |
012887 |
10/01/13 |
| GENDREAU, NEIL |
GR-103907 |
5 |
29.00 |
4427********9390 |
057400 |
10/01/13 |
| GEORGE, PHILLIP |
GR-103800 |
5 |
29.00 |
4190********4468 |
229398 |
10/01/13 |
| GIBREE, RACHEL |
GR-103221 |
5 |
29.00 |
5543********8049 |
565043 |
10/01/13 |
| GILLIS, CHUCK |
GR-103808 |
5 |
29.00 |
5581********9896 |
738508 |
10/01/13 |
| GILLIS, SABRINA |
GR-103809 |
5 |
29.00 |
5581********9896 |
738511 |
10/01/13 |
| GOLDSMITH, JAMIE |
GR-103459 |
5 |
29.00 |
5144********8702 |
684150 |
10/01/13 |
| GOPARIAN, JOSEPH |
GR-103027 |
5 |
29.00 |
5508********6402 |
603620 |
10/01/13 |
| GOSLER, KELLY |
GR-103091 |
5 |
29.00 |
4031********5883 |
344789 |
10/01/13 |
| GOULETTE, JEFFERY |
GR-103902 |
5 |
29.00 |
4008********7209 |
012897 |
10/01/13 |
| GRANDMAISON, FAITH |
GR-103725 |
5 |
29.00 |
4792********2743 |
054706 |
10/01/13 |
| GRANDMAISON, RYAN |
GR-103724 |
5 |
29.00 |
5129********6060 |
826116 |
10/01/13 |
| GRANT, KELLY |
GR-103375 |
5 |
29.00 |
5508********6166 |
603530 |
10/01/13 |
| GRIER, CHRISTINE |
GR-103486 |
5 |
29.00 |
4427********9473 |
125633 |
10/01/13 |
| HARE, ALEXA |
GR-103113 |
5 |
24.00 |
5519********5174 |
738512 |
10/01/13 |
| HART, KEVIN |
GR-103440 |
5 |
29.00 |
5519********3517 |
738517 |
10/01/13 |
| HARVEY, SAM |
GR-103251 |
5 |
29.00 |
4117********8565 |
134673 |
10/01/13 |
| HAYNES, SEAN |
GR-103582 |
5 |
29.00 |
6011********8775 |
00131R |
10/01/13 |
| HEBERT, ALEXANDER |
GR-103814 |
5 |
29.00 |
5322********3489 |
826355 |
10/01/13 |
| HEBERT, GERALD |
GR-103813 |
5 |
29.00 |
5322********3489 |
826310 |
10/01/13 |
| HEROUX, NICOLE |
GR-103682 |
5 |
29.00 |
4427********5245 |
870878 |
10/01/13 |
| HONAN, KEVIN |
GR-103108 |
5 |
29.00 |
4427********0432 |
078238 |
10/01/13 |
| ISTRE, ASHLEY |
GR-103118 |
5 |
29.00 |
5508********8396 |
603670 |
10/01/13 |
| JOHNSON, JUSTIN |
GR-103796 |
5 |
29.00 |
5129********5833 |
825813 |
10/01/13 |
| JOPPAS, LISA |
GR-103783 |
5 |
29.00 |
5515********6903 |
916560 |
10/01/13 |
| KALOUDIS, DANIELLE |
GR-103088 |
5 |
29.00 |
4427********5343 |
012915 |
10/01/13 |
| KEAY, WILLIAM |
GR-103903 |
5 |
29.00 |
4427********5321 |
012916 |
10/01/13 |
| KEYES, CHERYL |
GR-103937 |
5 |
29.00 |
5508********1390 |
603640 |
10/01/13 |
| KINNEAR, JOY |
GR-103642 |
5 |
29.00 |
3797*******1003 |
182718 |
10/01/13 |
| KLOSEK, THERESA |
GR-103897 |
5 |
29.00 |
4481********2626 |
346882 |
10/01/13 |
| KNAPP, PATRICIA |
GR-103632 |
5 |
29.00 |
5515********4769 |
916540 |
10/01/13 |
| KNIGHT, CHRISTOPHER |
GR-103882 |
5 |
29.00 |
4427********4888 |
012922 |
10/01/13 |
| KNOX, KATIE |
GR-103416 |
5 |
29.00 |
5508********4499 |
603700 |
10/01/13 |
| KOWALESKI, MARINA |
GR-103792 |
5 |
29.00 |
4792********0098 |
054707 |
10/01/13 |
| LACROIX, SAMUEL |
GR-103835 |
5 |
29.00 |
5508********6016 |
603740 |
10/01/13 |
| LAMOREUX, KRISTEN |
GR-103429 |
5 |
29.00 |
4477********0477 |
012926 |
10/01/13 |
| LAMPREY, JEFF |
GR-103290 |
5 |
29.00 |
4003********2441 |
01181B |
10/01/13 |
| LANDRY, CORRINE |
GR-103892 |
5 |
29.00 |
5463********2482 |
672515 |
10/01/13 |
| LAPOINTE, ERIN |
GR-103798 |
5 |
29.00 |
5519********0433 |
738505 |
10/01/13 |
| LAROCHE, MICHELLE |
GR-103564 |
5 |
29.00 |
4266********7238 |
01190B |
10/01/13 |
| LASELL, RICHARD |
GR-103685 |
5 |
29.00 |
4003********5185 |
01236B |
10/01/13 |
| LASELL, SHELLY |
GR-103700 |
5 |
29.00 |
4003********5185 |
01244B |
10/01/13 |
| LAVELY, NICOLE |
GR-103085 |
5 |
49.00 |
4342********2149 |
826582 |
10/01/13 |
| LAVIOLETTE, BRANDON |
GR-103728 |
5 |
24.00 |
4117********0494 |
174774 |
10/01/13 |
| LEDOUX, EMILY |
GR-103633 |
5 |
29.00 |
5129********2010 |
827276 |
10/01/13 |
| LEMANSKI, MELISSA |
GR-103179 |
5 |
29.00 |
5516********6982 |
100101 |
10/01/13 |
| LEPPANEN, SUSAN |
GR-103707 |
5 |
29.00 |
5178********2399 |
01213Z |
10/01/13 |
| LEROUX, THERESA |
GR-103240 |
5 |
29.00 |
5490********5113 |
04575Z |
10/01/13 |
| LORICCO, ANNE |
GR-103737 |
5 |
29.00 |
5543********4173 |
565042 |
10/01/13 |
| LOUGEE, KATHRYN |
GR-103734 |
5 |
29.00 |
4427********4217 |
012941 |
10/01/13 |
| MACKINNON, KEVIN |
GR-103605 |
5 |
29.00 |
4117********4301 |
144973 |
10/01/13 |
| MAGARDICHIAN, ARA |
GR-103879 |
5 |
29.00 |
4313********3135 |
045747 |
10/01/13 |
| MAHER, TRACY |
GR-103722 |
5 |
29.00 |
4427********3035 |
012945 |
10/01/13 |
| MAJOR, ERIN |
GR-103637 |
5 |
29.00 |
4427********0061 |
012946 |
10/01/13 |
| MANNINO, DIANE |
GR-103885 |
5 |
29.00 |
4313********2941 |
045730 |
10/01/13 |
| MANZI, MAUREEN |
GR-103444 |
5 |
29.00 |
5463********8857 |
672492 |
10/01/13 |
| MARTIN, KIM |
GR-103893 |
5 |
29.00 |
5508********4857 |
603760 |
10/01/13 |
| MATOS, MATTHEW |
GR-103282 |
5 |
29.00 |
4117********7634 |
184377 |
10/01/13 |
| MCCANN, HARRISON |
GR-103713 |
5 |
29.00 |
4128********9393 |
92665B |
10/01/13 |
| MCELENY, MICHAEL |
GR-103789 |
5 |
24.00 |
4117********9591 |
184877 |
10/01/13 |
| MCQUAID, CARLEEN |
GR-103919 |
5 |
29.00 |
4266********4305 |
01211B |
10/01/13 |
| MERCHANT, JESSI |
GR-103860 |
5 |
29.00 |
5515********1149 |
916490 |
10/01/13 |
| MERCIER, JOE |
GR-103704 |
5 |
29.00 |
4792********5356 |
054706 |
10/01/13 |
| MERCIER, KATE |
GR-103709 |
5 |
29.00 |
4792********5356 |
054706 |
10/01/13 |
| MOODY, JON |
GR-103319 |
5 |
29.00 |
4300********8598 |
001655 |
10/01/13 |
| NAGLE, VICTORIA |
GR-103014 |
5 |
29.00 |
5144********2933 |
684080 |
10/01/13 |
| NEWHALL, WENDY |
GR-103922 |
5 |
29.00 |
4003********1078 |
01185B |
10/01/13 |
| OJEDA, DAVID |
GR-103338 |
5 |
29.00 |
5129********3551 |
827790 |
10/01/13 |
| OLSON, CYNTHIA |
GR-103005 |
5 |
29.00 |
4326********3740 |
104472 |
10/01/13 |
| OLSON, JORDAN |
GR-103035 |
5 |
29.00 |
4326********3740 |
104472 |
10/01/13 |
| ORCUTT, KIMBERLY |
GR-103568 |
5 |
29.00 |
4266********9552 |
01224B |
10/01/13 |
| ORR, ASHLEY |
GR-103896 |
5 |
29.00 |
5539********2149 |
100101 |
10/01/13 |
| OSTIGUY, MICHELLE |
GR-103669 |
5 |
29.00 |
5508********2089 |
603750 |
10/01/13 |
| PAINE, CHRISTOPHER |
GR-103067 |
5 |
29.00 |
5447********0082 |
684110 |
10/01/13 |
| PAQUETTE, BEN |
GR-103263 |
5 |
29.00 |
4147********0661 |
501074 |
10/01/13 |
| PARADIS, JANET |
GR-103917 |
5 |
29.00 |
5121********7616 |
00107B |
10/01/13 |
| PATCHEN, DONALD |
GR-103561 |
5 |
29.00 |
5144********9632 |
684050 |
10/01/13 |
| PEDONE, REBECCA |
GR-103567 |
5 |
29.00 |
5155********9702 |
01207Z |
10/01/13 |
| PEREZ, JAMIE |
GR-103786 |
5 |
29.00 |
5519********3132 |
738513 |
10/01/13 |
| PERSON, STEPHANIE |
GR-103799 |
5 |
29.00 |
4190********4468 |
229396 |
10/01/13 |
| PLATANIA, KATHLEEN |
GR-103424 |
5 |
29.00 |
5144********7270 |
684060 |
10/01/13 |
| PONTBRIAND, KOREY |
GR-103420 |
5 |
29.00 |
5463********6019 |
672508 |
10/01/13 |
| POPE, NICHOLAS |
GR-103497 |
5 |
29.00 |
5511********7871 |
916500 |
10/01/13 |
| POYNTER, SUNDAY |
GR-103103 |
5 |
29.00 |
5508********2929 |
603630 |
10/01/13 |
| PRUNIER, BRIANNA |
GR-103572 |
5 |
24.00 |
4792********5514 |
054708 |
10/01/13 |
| PRUNIER, KAYLA |
GR-103794 |
5 |
29.00 |
5539********6489 |
100101 |
10/01/13 |
| PRYOR, BRIAN |
GR-103089 |
5 |
29.00 |
5466********7665 |
04579Z |
10/01/13 |
| RAMIREZ, JOSE |
GR-103841 |
5 |
29.00 |
5144********1727 |
684140 |
10/01/13 |
| RAND, TIMOTHY |
GR-103053 |
5 |
29.00 |
4427********7698 |
012988 |
10/01/13 |
| RAND, VERONICA |
GR-103757 |
5 |
24.00 |
4427********7253 |
012989 |
10/01/13 |
| RAUH, MIKE |
GR-103097 |
5 |
29.00 |
4117********8715 |
154777 |
10/01/13 |
| REDING, STEVE |
GR-103816 |
5 |
29.00 |
5401********3956 |
01246P |
10/01/13 |
| RHODES, CODY |
GR-103875 |
5 |
29.00 |
4294********6261 |
420360 |
10/01/13 |
| RIEDLE, RACHEL |
GR-103114 |
5 |
29.00 |
4427********6163 |
012993 |
10/01/13 |
| RISCHITELLI, JULIANA |
GR-103109 |
5 |
24.00 |
5144********5357 |
684040 |
10/01/13 |
| RIZZO, VINCENT |
GR-103038 |
5 |
29.00 |
5516********7304 |
100101 |
10/01/13 |
| ROBBINS, FAITH |
GR-103368 |
5 |
24.00 |
5144********0173 |
684160 |
10/01/13 |
| ROESCH, DOUGLAS |
GR-103678 |
5 |
29.00 |
4147********9735 |
01219C |
10/01/13 |
| ROMAN, KYLEEN |
GR-103248 |
5 |
29.00 |
4117********1580 |
154378 |
10/01/13 |
| RONDEAU, CAYLA |
GR-103622 |
5 |
24.00 |
5516********2006 |
100101 |
10/01/13 |
| RUGG, ELAINE |
GR-103247 |
5 |
29.00 |
4117********4265 |
174878 |
10/01/13 |
| RUSSIN, JOSH |
GR-103004 |
5 |
29.00 |
4000********5769 |
412433 |
10/01/13 |
| SANSOUCY, LAUREN |
GR-103651 |
5 |
29.00 |
4888********9558 |
045797 |
10/01/13 |
| SCAGLIONE, JIM |
GR-103262 |
5 |
29.00 |
3713*******1008 |
184399 |
10/01/13 |
| SCOTT, TRAVIS |
GR-103895 |
5 |
29.00 |
5539********1050 |
100101 |
10/01/13 |
| SEYMOUR, HERBERT |
GR-103115 |
5 |
29.00 |
4501********2508 |
013005 |
10/01/13 |
| SHAW, DANIELLE |
GR-103206 |
5 |
29.00 |
3712*******1008 |
188779 |
10/01/13 |
| SHAW, LEONA |
GR-103215 |
5 |
29.00 |
3712*******1008 |
181206 |
10/01/13 |
| SHERRY, VINNY |
GR-103046 |
5 |
29.00 |
5508********2170 |
603660 |
10/01/13 |
| SMICK, LONNY |
GR-103202 |
5 |
29.00 |
3712*******1008 |
100020 |
10/01/13 |
| ST. PETER, JAMIE |
GR-103673 |
5 |
29.00 |
5508********4592 |
603560 |
10/01/13 |
| STANIKTMAS, LORI |
GR-103822 |
5 |
29.00 |
5129********5241 |
827964 |
10/01/13 |
| STANLEY, JENNIFER |
GR-103030 |
5 |
29.00 |
4147********8011 |
01213C |
10/01/13 |
| STEEVES, ELAINE |
GR-103002 |
5 |
29.00 |
4147********8011 |
01215C |
10/01/13 |
| SUBIK, SARA |
GR-103071 |
5 |
24.00 |
5543********7131 |
565041 |
10/01/13 |
| SWEENEY, TAMMY |
GR-103573 |
5 |
29.00 |
4427********9044 |
013017 |
10/01/13 |
| SWEET, HANNAH |
GR-103160 |
5 |
29.00 |
5508********3392 |
603540 |
10/01/13 |
| TETREAU, SAMANTHA |
GR-103580 |
5 |
29.00 |
5129********6399 |
826353 |
10/01/13 |
| THIBAULT, SHANNON |
GR-T00216 |
5 |
29.00 |
5508********8957 |
603570 |
10/01/13 |
| TILLOTSON, ERICA |
GR-103630 |
5 |
29.00 |
4300********9562 |
001824 |
10/01/13 |
| TILLOTSON, MICHAEL |
GR-103629 |
5 |
29.00 |
4300********9562 |
001682 |
10/01/13 |
| TOOMEY, CHRIS |
GR-103388 |
5 |
29.00 |
5463********0060 |
672519 |
10/01/13 |
| TOWER, SARAH |
GR-103909 |
5 |
29.00 |
4427********6715 |
013024 |
10/01/13 |
| TRAINOR, CHRISTINE |
GR-103626 |
5 |
29.00 |
5424********0334 |
78734B |
10/01/13 |
| TRAINOR, JOHN |
GR-103603 |
5 |
29.00 |
5424********0334 |
78789B |
10/01/13 |
| VAN DAM, MICHELLE |
GR-103619 |
5 |
29.00 |
4427********1402 |
013027 |
10/01/13 |
| VANDAL, RYAN |
GR-103150 |
5 |
29.00 |
5401********1769 |
01241B |
10/01/13 |
| VANDALE, AMY |
GR-103589 |
5 |
29.00 |
5463********9309 |
671190 |
10/01/13 |
| WALTERS, JENNIFER |
GR-103723 |
5 |
29.00 |
4294********5577 |
420354 |
10/01/13 |
| WAUGH, KELSEY |
GR-103781 |
5 |
29.00 |
5144********3881 |
684070 |
10/01/13 |
| WEBBER, ELIZABETH |
GR-103214 |
5 |
29.00 |
5519********0464 |
738516 |
10/01/13 |
| WENZEL, LORI |
GR-103672 |
5 |
29.00 |
5519********9936 |
738515 |
10/01/13 |
| WHITE, ALYSHA |
GR-103092 |
5 |
29.00 |
5543********2246 |
097786 |
10/01/13 |
| WILLAR, ADAM |
GR-103635 |
5 |
29.00 |
5300********6694 |
960369 |
10/01/13 |
| WILLET, DANIEL |
GR-103801 |
5 |
29.00 |
5519********3152 |
738509 |
10/01/13 |
| WILLETT, DANIELLE |
GR-103861 |
5 |
29.00 |
5508********6754 |
603580 |
10/01/13 |
| WILSON, JOEL |
GR-103154 |
5 |
29.00 |
4427********5362 |
013040 |
10/01/13 |
| WILSON, KAYLA |
GR-103186 |
5 |
29.00 |
4792********5103 |
054706 |
10/01/13 |
| YASKOSKI, LAUREN |
GR-103073 |
5 |
29.00 |
4427********5222 |
013043 |
10/01/13 |
| YASKOSKI, LINDSEY |
GR-103077 |
5 |
29.00 |
4427********0009 |
013044 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
174.00 |
| 104 |
MasterCard |
2981.00 |
| 86 |
Visa |
2494.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5736.00 |