Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEIDI |
GR-103525 |
1 |
29.00 |
4652********4758 |
890239 |
10/07/13 |
| AHEARN, JEAN PAUL |
GR-103162 |
1 |
24.00 |
5508********3180 |
986740 |
10/07/13 |
| ANDERSON, ASHLEY |
GR-103258 |
1 |
25.00 |
4477********7390 |
022153 |
10/07/13 |
| ANDERSON, CHRISTINE |
GR-103252 |
1 |
29.00 |
4477********7390 |
022154 |
10/07/13 |
| ANDERSON, TODD |
GR-103257 |
1 |
29.00 |
4477********7390 |
022156 |
10/07/13 |
| BERNARD, KATHY |
GR-103307 |
1 |
29.00 |
5463********1092 |
029981 |
10/07/13 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
025776 |
10/07/13 |
| BLISS, KRISTI |
GR-103705 |
1 |
25.00 |
4117********3537 |
182477 |
10/07/13 |
| BOSCO, KARYN |
GR-103107 |
1 |
29.00 |
4427********8923 |
022161 |
10/07/13 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
986720 |
10/07/13 |
| BOULETTE, JILL |
GR-102162 |
1 |
25.00 |
5508********1023 |
986650 |
10/07/13 |
| BOUSQUET, DAVID |
GR-102005 |
1 |
29.00 |
5508********8585 |
986750 |
10/07/13 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********6816 |
00772R |
10/07/13 |
| BOUVIER, SUE |
GR-103769 |
1 |
29.00 |
4388********0245 |
02380C |
10/07/13 |
| BRACKETT, SAMANTHA |
GR-T00354 |
1 |
25.00 |
4477********7233 |
022167 |
10/07/13 |
| BRADLEY, KEVIN |
GR-T00429 |
1 |
29.00 |
5528********1659 |
47111F |
10/07/13 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
02379C |
10/07/13 |
| BRENNER, ELIZABETH |
GR-T00278 |
1 |
29.00 |
4294********3149 |
825828 |
10/07/13 |
| BROWN, ANGELA |
GR-103365 |
1 |
29.00 |
5144********0183 |
585310 |
10/07/13 |
| BROWN, CLARK |
GR-103291 |
1 |
29.00 |
5572********8124 |
062746 |
10/07/13 |
| BROWN, JOSEPH |
GR-102016 |
1 |
29.00 |
5463********4685 |
029979 |
10/07/13 |
| BUZZELL, ALEXANDRIA |
GR-101923 |
1 |
29.00 |
4501********0180 |
022174 |
10/07/13 |
| BUZZELL, COREY |
GR-101924 |
1 |
29.00 |
4501********0180 |
022175 |
10/07/13 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
02403Z |
10/07/13 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********2314 |
914723 |
10/07/13 |
| CASIANO, CARLOS |
GR-103660 |
1 |
25.00 |
5129********5268 |
664740 |
10/07/13 |
| CLEMMER, CHELSEA |
GR-103287 |
1 |
25.00 |
5129********8597 |
665813 |
10/07/13 |
| COATES, JAMES |
GR-T00324 |
1 |
29.00 |
5463********7135 |
029988 |
10/07/13 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
02392A |
10/07/13 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
02391Z |
10/07/13 |
| CUEVES, MIGUEL |
GR-102030 |
1 |
29.00 |
4117********9999 |
142372 |
10/07/13 |
| DANGELO, NICHOLAS |
GR-T00359 |
1 |
29.00 |
4477********7233 |
022185 |
10/07/13 |
| DANIELS, ED |
GR-103283 |
1 |
24.00 |
4717********5358 |
112979 |
10/07/13 |
| DANIELS, PATRICIA |
GR-103104 |
1 |
29.00 |
4717********5358 |
162070 |
10/07/13 |
| DESABRAIS, DAVID |
GR-103952 |
1 |
29.00 |
5519********8541 |
914716 |
10/07/13 |
| DESROCHES, MICHAELA |
GR-103550 |
1 |
25.00 |
4477********2270 |
022191 |
10/07/13 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
986640 |
10/07/13 |
| DIAZ, DALE |
GR-103411 |
1 |
25.00 |
4427********2919 |
022194 |
10/07/13 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
02398A |
10/07/13 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
585280 |
10/07/13 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
062745 |
10/07/13 |
| GALLANT, JOSEPH |
GR-T00290 |
1 |
29.00 |
5144********3816 |
585340 |
10/07/13 |
| GERJES, RAHMEE |
GR-102638 |
1 |
29.00 |
5519********4275 |
914717 |
10/07/13 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********9762 |
585200 |
10/07/13 |
| GIANFRIDDO, DENISE |
GR-102433 |
1 |
29.00 |
5144********9762 |
585230 |
10/07/13 |
| GIANFRIDDO, JESSICA |
GR-102609 |
1 |
29.00 |
5144********3791 |
585250 |
10/07/13 |
| GILMARTIN, KELSEY |
GR-102381 |
1 |
25.00 |
4888********8259 |
025716 |
10/07/13 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
122076 |
10/07/13 |
| GLANCY, TIM |
GR-T00409 |
1 |
29.00 |
5312********7962 |
122076 |
10/07/13 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
76163P |
10/07/13 |
| GRIGGS, JOHN |
GR-103843 |
1 |
29.00 |
5519********2028 |
914730 |
10/07/13 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********3040 |
00706Z |
10/07/13 |
| HARE, KELSIE |
GR-100648 |
1 |
20.00 |
5463********9947 |
029293 |
10/07/13 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0472 |
914727 |
10/07/13 |
| HOWE, SAMANTHA |
GR-103542 |
1 |
29.00 |
5519********3099 |
914729 |
10/07/13 |
| HOWE, TARA |
GR-103532 |
1 |
29.00 |
5539********7130 |
100702 |
10/07/13 |
| IANNUCCI, ADAM |
GR-102315 |
1 |
29.00 |
5513********6219 |
100707 |
10/07/13 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
02362C |
10/07/13 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
02364C |
10/07/13 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********9699 |
022218 |
10/07/13 |
| JENNETTE, DENNIS |
GR-103184 |
1 |
29.00 |
5144********3779 |
585240 |
10/07/13 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
5543********7764 |
035407 |
10/07/13 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
5543********7764 |
035415 |
10/07/13 |
| KANERVA, TANYA |
GR-103137 |
1 |
29.00 |
5519********8907 |
914725 |
10/07/13 |
| KAUPPILA, SHANNON |
GR-103011 |
1 |
29.00 |
4117********7823 |
182370 |
10/07/13 |
| KAUPPILA, TRISTA |
GR-T00268 |
1 |
25.00 |
4117********7823 |
122576 |
10/07/13 |
| KMIEC, RACHEL |
GR-102368 |
1 |
25.00 |
5519********8789 |
914728 |
10/07/13 |
| KNAPP, BRIAN |
GR-103155 |
1 |
29.00 |
5515********1738 |
340410 |
10/07/13 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
825829 |
10/07/13 |
| LAFOUNTAIN, SHANNON |
GR-103275 |
1 |
29.00 |
5508********8072 |
986760 |
10/07/13 |
| LARSON, JOSLYN |
GR-103362 |
1 |
29.00 |
4190********3956 |
296373 |
10/07/13 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
665983 |
10/07/13 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
986730 |
10/07/13 |
| LORICCO, ROBERT |
GR-102731 |
1 |
25.00 |
5543********5559 |
645792 |
10/07/13 |
| MACINTOSH, JOHN |
GR-100920 |
1 |
29.00 |
4408********2599 |
142274 |
10/07/13 |
| MANSOOR, STEPHANIE |
GR-103534 |
1 |
29.00 |
4313********5429 |
025748 |
10/07/13 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
025711 |
10/07/13 |
| MARKIEWICZ, ANDREW |
GR-103511 |
1 |
25.00 |
5519********8945 |
914720 |
10/07/13 |
| MARKLEY, BENJAMIN |
GR-103812 |
1 |
29.00 |
5519********0123 |
914721 |
10/07/13 |
| MARSH, MATTHEW |
GR-102769 |
1 |
29.00 |
5463********2261 |
029984 |
10/07/13 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********6290 |
025708 |
10/07/13 |
| MELICAN, LOIS |
GR-103364 |
1 |
29.00 |
4313********6290 |
025761 |
10/07/13 |
| MENTZER, ANDREW |
GR-103182 |
1 |
29.00 |
5129********4803 |
665584 |
10/07/13 |
| MONETTE, MARY |
GR-102570 |
1 |
29.00 |
4117********0850 |
192174 |
10/07/13 |
| MORRISON, JOE |
GR-102961 |
1 |
29.00 |
5508********1023 |
986670 |
10/07/13 |
| MORROW-BOWEN, FRANZISKA |
GR-103837 |
1 |
25.00 |
4427********6752 |
022246 |
10/07/13 |
| MOXEY, CARL |
GR-103842 |
1 |
25.00 |
5581********3332 |
616987 |
10/07/13 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
02346C |
10/07/13 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
02386C |
10/07/13 |
| NEVALSKY, BRANDON |
GR-102140 |
1 |
25.00 |
5463********4347 |
029982 |
10/07/13 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
20.00 |
5519********6199 |
914718 |
10/07/13 |
| ONEIL, JEAN |
GR-T00233 |
1 |
25.00 |
5129********7352 |
665611 |
10/07/13 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
585260 |
10/07/13 |
| PIERCE, AMANDA |
GR-103481 |
1 |
29.00 |
5447********8839 |
585360 |
10/07/13 |
| PIETRZAK, KUSUMALL |
GR-103217 |
1 |
29.00 |
3743*******1321 |
155274 |
10/07/13 |
| PIKE, KONNOR |
GR-103601 |
1 |
25.00 |
5508********4248 |
986770 |
10/07/13 |
| PILLSBURY, ANDREW |
GR-103284 |
1 |
29.00 |
5508********7225 |
986660 |
10/07/13 |
| POHLMEYER-SHEEN, LYNDA |
GR-102455 |
1 |
29.00 |
3712*******4005 |
188513 |
10/07/13 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5179********5816 |
33311B |
10/07/13 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
162874 |
10/07/13 |
| REMISZEWSKI, STANLEY |
GR-103514 |
1 |
29.00 |
4305********2810 |
02399B |
10/07/13 |
| ROBBINS, MICHELLE |
GR-T00433 |
1 |
19.99 |
5508********2510 |
986690 |
10/07/13 |
| ROBINSON, PAUL |
GR-103928 |
1 |
25.00 |
4408********9454 |
02396A |
10/07/13 |
| ROBINSON, ZACH |
GR-103636 |
1 |
25.00 |
5129********2281 |
665391 |
10/07/13 |
| SAGENDORPH, PAUL |
GR-T00329 |
1 |
25.00 |
5424********4420 |
76274P |
10/07/13 |
| SASSEVILLE, JACLYN |
GR-T00253 |
1 |
25.00 |
5519********3348 |
914726 |
10/07/13 |
| SAVOIE, JACOB |
GR-103779 |
1 |
25.00 |
5511********9558 |
340400 |
10/07/13 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********4933 |
029291 |
10/07/13 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4147********7091 |
607072 |
10/07/13 |
| SISTERHENM, CANDI |
GR-102735 |
1 |
25.00 |
5312********3606 |
122771 |
10/07/13 |
| SPRING, PETER |
GR-103295 |
1 |
25.00 |
4477********8970 |
022272 |
10/07/13 |
| STEWART, MIKE |
GR-102057 |
1 |
29.00 |
4427********3669 |
022273 |
10/07/13 |
| STOLARCZYK, ALAN |
GR-102756 |
1 |
29.00 |
3767*******2007 |
145747 |
10/07/13 |
| STOLARCZYK, MARY |
GR-T00308 |
1 |
29.00 |
3767*******2007 |
146853 |
10/07/13 |
| SUBIK, JACOB |
GR-103165 |
1 |
25.00 |
5543********7131 |
645795 |
10/07/13 |
| THIBAULT, MICHAEL |
GR-102762 |
1 |
25.00 |
5543********8702 |
645791 |
10/07/13 |
| TOMER, SAMANTHA |
GR-103378 |
1 |
29.00 |
4313********4159 |
025718 |
10/07/13 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
986700 |
10/07/13 |
| TUSON, GARY |
GR-103316 |
1 |
29.00 |
5447********0645 |
585210 |
10/07/13 |
| TUSON, MICHELLE |
GR-103311 |
1 |
29.00 |
5447********0645 |
585220 |
10/07/13 |
| VICTOR, COLE |
GR-103031 |
1 |
25.00 |
4427********7163 |
022283 |
10/07/13 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
256822 |
10/07/13 |
| WAUGH, PATRICK |
GR-102738 |
1 |
25.00 |
5144********6036 |
585320 |
10/07/13 |
| WAUGH, WINSTON |
GR-T00239 |
1 |
24.00 |
5144********3795 |
585330 |
10/07/13 |
| ZAGHI, JOHN |
GR-102133 |
1 |
29.00 |
6011********1191 |
00704B |
10/07/13 |
| ZARR, THERESE |
GR-102464 |
1 |
29.00 |
5513********1958 |
062745 |
10/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 73 |
MasterCard |
2003.99 |
| 47 |
Visa |
1316.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3493.99 |