Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-100576 |
2 |
25.00 |
5508********6274 |
457320 |
10/14/13 |
| ANDERSON, MICHAEL |
GR-100572 |
2 |
29.00 |
5508********1394 |
457250 |
10/14/13 |
| ANDERSON, TED |
GR-T00358 |
2 |
29.00 |
3712*******6000 |
178814 |
10/14/13 |
| ANDERSON, TIMOTHY |
GR-101395 |
2 |
29.00 |
5446********9340 |
084536 |
10/14/13 |
| ANNUNZIATA, RICK |
GR-17108 |
2 |
29.00 |
4326********5944 |
114755 |
10/14/13 |
| ANTAYA, MATTHEW |
GR-101717 |
2 |
29.00 |
5539********0045 |
101457 |
10/14/13 |
| ANTKOWIAK, COURTNEY |
GR-102892 |
2 |
25.00 |
5519********4426 |
119918 |
10/14/13 |
| ANTKOWIAK, JEFFREY |
GR-103436 |
2 |
29.00 |
5519********4426 |
119916 |
10/14/13 |
| ANTKOWIAK, RACHEL |
GR-100780 |
2 |
29.00 |
5519********4426 |
119909 |
10/14/13 |
| ATWATER, ERIN |
GR-102573 |
2 |
15.00 |
4117********4311 |
134857 |
10/14/13 |
| ATWATER, VICKIE |
GR-103810 |
2 |
25.00 |
5462********6140 |
371380 |
10/14/13 |
| BARRETT, MELISSA |
GR-101423 |
2 |
29.00 |
6011********9256 |
01477R |
10/14/13 |
| BELL, LAURIE |
GR-102340 |
2 |
29.00 |
4791********9572 |
084548 |
10/14/13 |
| BENNIS, DANIEL |
GR-T00317 |
2 |
29.00 |
4839********9138 |
06136C |
10/14/13 |
| BEZIES, NANCY |
GR-103433 |
2 |
29.00 |
4217********1009 |
174954 |
10/14/13 |
| BRIDGES, CARL |
GR-102422 |
2 |
29.00 |
4117********1695 |
144054 |
10/14/13 |
| CABAN, TIFFANY |
GR-101864 |
2 |
29.00 |
5509********4104 |
101430 |
10/14/13 |
| CAMACHO, WILLIE |
GR-102154 |
2 |
29.00 |
4427********0395 |
000124 |
10/14/13 |
| CARNEY, COLLEEN |
GR-102527 |
2 |
29.00 |
4294********8880 |
436838 |
10/14/13 |
| CARUSO, ELIZABETH |
GR-101965 |
2 |
29.00 |
4313********3193 |
045575 |
10/14/13 |
| CHARTIER, SHAWNA |
GR-100619 |
2 |
29.00 |
5129********0569 |
736219 |
10/14/13 |
| CHASE, SARAH |
GR-101104 |
2 |
29.00 |
5190********1235 |
630479 |
10/14/13 |
| CHIPMAN, BENJAMIN |
GR-102339 |
2 |
29.00 |
5144********2806 |
976580 |
10/14/13 |
| COLBY, KARA |
GR-100843 |
2 |
29.00 |
5581********6711 |
119915 |
10/14/13 |
| COMEAU, CHRISTOPHER |
GR-102068 |
2 |
29.00 |
5581********5222 |
655633 |
10/14/13 |
| CORMIER, DONNA |
GR-101938 |
2 |
29.00 |
4147********9986 |
06142C |
10/14/13 |
| COURVILLE, WENDY |
GR-102966 |
2 |
29.00 |
4266********5005 |
06094B |
10/14/13 |
| DAVIS, NICOLE |
GR-T00282 |
2 |
24.00 |
5508********0117 |
457290 |
10/14/13 |
| DAY, MARIE |
GR-100203 |
2 |
29.00 |
5466********4249 |
06150Z |
10/14/13 |
| DELUCA, CHRISTOPHER |
GR-103413 |
2 |
29.00 |
4117********5260 |
144157 |
10/14/13 |
| DOLAN, MICHAEL |
GR-T00323 |
2 |
29.00 |
5463********8066 |
627075 |
10/14/13 |
| DOLDO, ANGELA |
GR-103817 |
2 |
25.00 |
5178********8914 |
06172Z |
10/14/13 |
| DRISCOLL, VANESSA |
GR-103867 |
2 |
25.00 |
4147********6834 |
06146C |
10/14/13 |
| DUPUIS, JAMIE |
GR-103535 |
2 |
29.00 |
5513********1798 |
101449 |
10/14/13 |
| ERICKSON, HEATHER |
GR-101014 |
2 |
25.00 |
5515********4019 |
371390 |
10/14/13 |
| FOLEY, CHELSEA |
GR-T00345 |
2 |
25.00 |
5508********6402 |
457270 |
10/14/13 |
| FONTAINE, KEITH |
GR-T00335 |
2 |
29.00 |
4427********5793 |
000143 |
10/14/13 |
| FONTAINE, TRACY |
GR-T00352 |
2 |
29.00 |
4427********9704 |
000144 |
10/14/13 |
| FRISOLO, ROCCO |
GR-101427 |
2 |
29.00 |
4640********8823 |
06124B |
10/14/13 |
| FULLAM, SADIE |
GR-102244 |
2 |
25.00 |
5144********8513 |
976460 |
10/14/13 |
| GILLETTE, DONALD |
GR-102256 |
2 |
29.00 |
5144********1286 |
976480 |
10/14/13 |
| GREGOIRE, MATHEW |
GR-T00398 |
2 |
29.00 |
5463********0911 |
627069 |
10/14/13 |
| GRENIER, ANDREA |
GR-101886 |
2 |
25.00 |
4313********1994 |
045521 |
10/14/13 |
| HACKETT, NICHOLAS |
GR-T00236 |
2 |
25.00 |
5463********0670 |
627065 |
10/14/13 |
| HAYES, TIMOTHY |
GR-103268 |
2 |
20.00 |
5519********9155 |
119907 |
10/14/13 |
| HEALY, STEPHEN |
GR-103373 |
2 |
25.00 |
5463********1585 |
627078 |
10/14/13 |
| HEBERT, RENEE |
GR-103147 |
2 |
29.00 |
4427********8306 |
822653 |
10/14/13 |
| HERRING, STEPHANIE |
GR-102232 |
2 |
29.00 |
5129********5140 |
735940 |
10/14/13 |
| HOWARD, ALICIA |
GR-103344 |
2 |
29.00 |
4792********6778 |
084537 |
10/14/13 |
| HUARD, KEVIN |
GR-102231 |
2 |
29.00 |
4135********0487 |
174053 |
10/14/13 |
| JACOBSON, LAUREL |
GR-100419 |
2 |
29.00 |
5519********0041 |
119912 |
10/14/13 |
| JOHNSON, KYLE |
GR-103876 |
2 |
25.00 |
5508********2059 |
457310 |
10/14/13 |
| JONES, LAUREN |
GR-102060 |
2 |
29.00 |
5466********3018 |
04550Z |
10/14/13 |
| JONES, TRACY |
GR-103679 |
2 |
29.00 |
5129********7880 |
737431 |
10/14/13 |
| JOSEPHSON, ERIC |
GR-102387 |
2 |
29.00 |
5144********4503 |
976560 |
10/14/13 |
| KANDEL, CHRIS |
GR-101903 |
2 |
29.00 |
3715*******3007 |
184123 |
10/14/13 |
| KAPLAN, JEREMY |
GR-102081 |
2 |
29.00 |
4862********7121 |
06110A |
10/14/13 |
| KENNEDY, AMY |
GR-T00218 |
2 |
19.99 |
5463********8380 |
627071 |
10/14/13 |
| KOKANSKY, KEVIN |
GR-101888 |
2 |
25.00 |
5144********8195 |
976600 |
10/14/13 |
| KOKANSKY, MARC |
GR-100188 |
2 |
29.00 |
5144********8195 |
976590 |
10/14/13 |
| LAFOUNTAIN, ANGELA |
GR-102954 |
2 |
25.00 |
5508********8072 |
457350 |
10/14/13 |
| LANZILLOTTI, VANESSA |
GR-102086 |
2 |
29.00 |
4792********5682 |
084536 |
10/14/13 |
| LAVALLEE, GINA |
GR-102558 |
2 |
29.00 |
4117********2102 |
174752 |
10/14/13 |
| LAVOIE, CAROL |
GR-101532 |
2 |
29.00 |
5410********1719 |
05605P |
10/14/13 |
| LEDOUX, PAUL |
GR-T00328 |
2 |
24.00 |
5129********8342 |
736382 |
10/14/13 |
| LEFEVRE, MARY |
GR-100596 |
2 |
29.00 |
5144********5634 |
976550 |
10/14/13 |
| LEO, DENIS |
GR-102233 |
2 |
29.00 |
5463********9988 |
630481 |
10/14/13 |
| LEONE, BETHANY |
GR-103523 |
2 |
29.00 |
4792********5835 |
084535 |
10/14/13 |
| LEROUX, DIANE |
GR-103888 |
2 |
25.00 |
5144********2082 |
976510 |
10/14/13 |
| LEWIS, ROBERT |
GR-103144 |
2 |
29.00 |
5129********1144 |
737876 |
10/14/13 |
| LUND, LEANNE |
GR-103554 |
2 |
29.00 |
5508********2164 |
000177 |
10/14/13 |
| MACINTOSH, KEVIN |
GR-17267 |
2 |
29.00 |
5519********2190 |
119910 |
10/14/13 |
| MARRIER, WILLIAM |
GR-103612 |
2 |
29.00 |
5519********1785 |
119914 |
10/14/13 |
| MASCIA, TINA |
GR-102848 |
2 |
29.00 |
4427********3179 |
000181 |
10/14/13 |
| MC GLINCHY, BAILEY |
GR-102052 |
2 |
29.00 |
4294********1316 |
436850 |
10/14/13 |
| MCGEARY, AMANDA |
GR-103493 |
2 |
29.00 |
4121********6173 |
009454 |
10/14/13 |
| MCGLAUGHLIN, MARY ANN |
GR-101052 |
2 |
25.00 |
4744********2566 |
154358 |
10/14/13 |
| MCKENNA, SHELLY |
GR-103260 |
2 |
25.00 |
5543********2829 |
736916 |
10/14/13 |
| MCKEON, JOHN |
GR-103437 |
2 |
29.00 |
5109********2817 |
H87507 |
10/14/13 |
| MCMANUS, GREG |
GR-17124 |
2 |
25.00 |
4036********5049 |
06111G |
10/14/13 |
| MCMEEKIN, APRIL |
GR-103200 |
2 |
29.00 |
5144********1222 |
976570 |
10/14/13 |
| MONGEON, ASHLEY |
GR-102783 |
2 |
25.00 |
5463********0670 |
630495 |
10/14/13 |
| MOREY, CRAIG |
GR-100447 |
2 |
29.00 |
4477********5244 |
000190 |
10/14/13 |
| MORRISON, KRISTEN |
GR-103447 |
2 |
25.00 |
5519********3485 |
119917 |
10/14/13 |
| MUCHA, CAROLYN |
GR-103288 |
2 |
29.00 |
4266********5386 |
06084A |
10/14/13 |
| MURPHY, SHARON |
GR-T00373 |
2 |
29.00 |
5519********2373 |
119906 |
10/14/13 |
| NORRIS, CHARLES |
GR-16969 |
2 |
29.00 |
4359********2609 |
804154 |
10/14/13 |
| OUGHTON, DOREEN |
GR-103460 |
2 |
29.00 |
4147********0935 |
06082C |
10/14/13 |
| PAVOLIS, HAILLEE |
GR-101667 |
2 |
25.00 |
5515********2580 |
371400 |
10/14/13 |
| PELCHAT, SHANE |
GR-103438 |
2 |
25.00 |
5463********1628 |
630485 |
10/14/13 |
| PEREZ, JOSH |
GR-102927 |
2 |
29.00 |
5539********1928 |
101436 |
10/14/13 |
| PERRON, TORI |
GR-102000 |
2 |
29.00 |
4427********9247 |
000201 |
10/14/13 |
| PETRI, KALI |
GR-T00374 |
2 |
25.00 |
5144********4095 |
976540 |
10/14/13 |
| PIKE, KRISTEN |
GR-T00369 |
2 |
29.00 |
5519********7655 |
119911 |
10/14/13 |
| PRIMES, JAMES |
GR-103359 |
2 |
29.00 |
4792********1863 |
084537 |
10/14/13 |
| RAMSEY, AMBER |
GR-T00262 |
2 |
29.00 |
5463********5831 |
630488 |
10/14/13 |
| REARDON, DANIEL |
GR-102055 |
2 |
29.00 |
5466********3018 |
04552Z |
10/14/13 |
| REMILLARD, JOHN |
GR-T00404 |
2 |
29.00 |
5543********9107 |
051511 |
10/14/13 |
| SADOWSKI, JACQUELYN |
GR-102855 |
2 |
25.00 |
4427********3179 |
000209 |
10/14/13 |
| SALEM, RICHARD |
GR-102337 |
2 |
25.00 |
5523********1154 |
T01233 |
10/14/13 |
| SANDMAN, JEFFREY |
GR-101633 |
2 |
29.00 |
5144********1736 |
976490 |
10/14/13 |
| SHEA, KELVIN |
GR-102458 |
2 |
29.00 |
5509********6000 |
101447 |
10/14/13 |
| SIMULYNAS, NICOLE |
GR-103367 |
2 |
29.00 |
5519********7073 |
119920 |
10/14/13 |
| SMITH, AUSTIN |
GR-103666 |
2 |
25.00 |
5539********1332 |
101431 |
10/14/13 |
| SMITH, CURTIS |
GR-T00330 |
2 |
25.00 |
4744********2566 |
154358 |
10/14/13 |
| SMITH, MELISSA |
GR-103668 |
2 |
29.00 |
5539********1332 |
101430 |
10/14/13 |
| SMITH, ZACK |
GR-103661 |
2 |
25.00 |
5539********1332 |
101429 |
10/14/13 |
| SNOW, ANA |
GR-100157 |
2 |
29.00 |
4117********5179 |
184357 |
10/14/13 |
| SNOW, CHRISTOPHER |
GR-100156 |
2 |
29.00 |
4117********5179 |
184357 |
10/14/13 |
| SWENSON, CRAIG |
GR-103788 |
2 |
29.00 |
5144********2270 |
976610 |
10/14/13 |
| THOMAS, LEROY |
GR-101422 |
2 |
29.00 |
6011********9256 |
01465R |
10/14/13 |
| TOOMEY, COTE |
GR-103374 |
2 |
29.00 |
5519********5879 |
119913 |
10/14/13 |
| TRACY, LESLIE |
GR-102011 |
2 |
29.00 |
5508********6191 |
457240 |
10/14/13 |
| TWOREK, SHAWN |
GR-17214 |
2 |
29.00 |
4636********3242 |
014220 |
10/14/13 |
| URY, TIMOTHY |
GR-101839 |
2 |
29.00 |
5539********4079 |
101430 |
10/14/13 |
| USTAITIS, GERALD |
GR-103551 |
2 |
29.00 |
4640********2448 |
06095C |
10/14/13 |
| WILKINSON, JAMES |
GR-102009 |
2 |
29.00 |
4266********7628 |
06117B |
10/14/13 |
| WILMOT, PRESTON |
GR-103782 |
2 |
29.00 |
4117********7296 |
104453 |
10/14/13 |
| WILSON, KEN |
GR-102619 |
2 |
29.00 |
4427********7479 |
000236 |
10/14/13 |
| WISNEWSKI, TESSA |
GR-101865 |
2 |
29.00 |
5466********7387 |
06287Z |
10/14/13 |
| WITT, RYAN |
GR-103448 |
2 |
25.00 |
5144********0969 |
976520 |
10/14/13 |
| WOLONS, SHARON |
GR-101513 |
2 |
29.00 |
4117********7355 |
124052 |
10/14/13 |
| WOODEN, JEREMY |
GR-102937 |
2 |
29.00 |
4294********0918 |
436846 |
10/14/13 |
| ZECCO, SUSAN |
GR-102227 |
2 |
29.00 |
5129********2043 |
737793 |
10/14/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 74 |
MasterCard |
2025.99 |
| 46 |
Visa |
1296.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3437.99 |