Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDINO, ANTHONY |
GR-103417 |
3 |
25.00 |
5447********3573 |
635650 |
10/21/13 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********4416 |
01518C |
10/21/13 |
| BLAIR, HILLARY |
GR-103177 |
3 |
29.00 |
5463********4203 |
033239 |
10/21/13 |
| BOWEN, AMY |
GR-103036 |
3 |
29.00 |
4427********1968 |
016103 |
10/21/13 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
935310 |
10/21/13 |
| BROWN, ANDREA |
GR-102895 |
3 |
24.00 |
5447********6817 |
635700 |
10/21/13 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5466********2863 |
01493Z |
10/21/13 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5466********2863 |
01513Z |
10/21/13 |
| BUCKLEY, CHERYL |
GR-103544 |
3 |
29.00 |
4147********6412 |
601273 |
10/21/13 |
| BUCKLEY, TIMOTHY |
GR-103543 |
3 |
29.00 |
4147********6412 |
601273 |
10/21/13 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
016110 |
10/21/13 |
| CAMPBELL, MICHELLE |
GR-102751 |
3 |
29.00 |
5144********3484 |
635730 |
10/21/13 |
| CARDIN, ANDREA |
GR-101192 |
3 |
29.00 |
4313********6712 |
035749 |
10/21/13 |
| CHALIFOUX, MICHAEL |
GR-103584 |
3 |
29.00 |
4266********0967 |
01489A |
10/21/13 |
| COMEAU, JILL |
GR-101680 |
3 |
29.00 |
5129********6753 |
836125 |
10/21/13 |
| COMEAU, RYAN |
GR-101587 |
3 |
24.00 |
5129********6753 |
836081 |
10/21/13 |
| CONNOR, BOB |
GR-102572 |
3 |
29.00 |
3747*******3317 |
575371 |
10/21/13 |
| CONNOR, CHARLOTTE |
GR-103223 |
3 |
29.00 |
3772*******1002 |
186300 |
10/21/13 |
| CYR, BEN |
GR-103901 |
3 |
25.00 |
4427********9314 |
016118 |
10/21/13 |
| DAVIS, JACKSON |
GR-103410 |
3 |
25.00 |
5519********4158 |
319140 |
10/21/13 |
| DAVIS, LUCAS |
GR-103405 |
3 |
25.00 |
5519********4158 |
319141 |
10/21/13 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
635690 |
10/21/13 |
| DIAZ, KYLE |
GR-102599 |
3 |
25.00 |
4427********3269 |
016122 |
10/21/13 |
| DUSTMAN, DANIELLE |
GR-102003 |
3 |
24.00 |
5519********2759 |
319143 |
10/21/13 |
| DUSTMAN, KAYLA |
GR-102004 |
3 |
25.00 |
5519********2759 |
319142 |
10/21/13 |
| ELDRIDGE, HEATHER |
GR-103171 |
3 |
29.00 |
5466********7805 |
03575Z |
10/21/13 |
| ELDRIGE, CRISTAL |
GR-T00287 |
3 |
29.00 |
5144********9299 |
635710 |
10/21/13 |
| FAIOLA, ANN-MARIE |
GR-103647 |
3 |
29.00 |
4313********5653 |
035769 |
10/21/13 |
| FAIOLA, JOE |
GR-103641 |
3 |
29.00 |
4313********5653 |
035753 |
10/21/13 |
| FISH, KAREN |
GR-T00355 |
3 |
29.00 |
5508********6977 |
935320 |
10/21/13 |
| FISH, MICHAEL |
GR-T00360 |
3 |
29.00 |
5508********6977 |
935270 |
10/21/13 |
| FRITZE, BRIAN |
GR-T00347 |
3 |
29.00 |
4427********1114 |
016131 |
10/21/13 |
| GEORGE, KARYN |
GR-T00237 |
3 |
24.00 |
5543********2829 |
823906 |
10/21/13 |
| GEORGE, THOMAS |
GR-T00205 |
3 |
29.00 |
5543********2829 |
823905 |
10/21/13 |
| GERMAN, MARYANN |
GR-102614 |
3 |
24.00 |
5543********9724 |
823907 |
10/21/13 |
| GIRARD, SAMANTHA |
GR-103577 |
3 |
29.00 |
5508********6064 |
935370 |
10/21/13 |
| HACKETT, KEITH |
GR-103204 |
3 |
29.00 |
5508********4956 |
935390 |
10/21/13 |
| HARRINGTON, SONYA |
GR-102273 |
3 |
29.00 |
5508********7927 |
935260 |
10/21/13 |
| HAUPT, JAMES |
GR-102132 |
3 |
29.00 |
5539********8260 |
102177 |
10/21/13 |
| HOEKSTRA, ROBERT |
GR-T00327 |
3 |
29.00 |
4802********8278 |
015166 |
10/21/13 |
| HOWARD, ZACH |
GR-103891 |
3 |
25.00 |
5463********8247 |
032975 |
10/21/13 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4427********3731 |
016141 |
10/21/13 |
| JOHNSON, MARK |
GR-103877 |
3 |
29.00 |
5508********2059 |
935300 |
10/21/13 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********9800 |
163078 |
10/21/13 |
| KINNEAR, JOHN |
GR-103245 |
3 |
25.00 |
3797*******1003 |
144916 |
10/21/13 |
| KNOX, DANIELLE |
GR-102098 |
3 |
29.00 |
5508********1631 |
935330 |
10/21/13 |
| LACONTO, MICHAEL |
GR-103169 |
3 |
29.00 |
5466********2330 |
63855P |
10/21/13 |
| LANDINE, KELLY |
GR-102401 |
3 |
29.00 |
4792********4028 |
063716 |
10/21/13 |
| LANGLOIS, ROBERT |
GR-102276 |
3 |
29.00 |
5129********0332 |
836435 |
10/21/13 |
| LYON, STEPHANIE |
GR-102972 |
3 |
29.00 |
4266********8082 |
01500B |
10/21/13 |
| MARC, CATHIA |
GR-103249 |
3 |
29.00 |
4294********1862 |
037425 |
10/21/13 |
| MARION, ZACHARY |
GR-101740 |
3 |
29.00 |
4326********5383 |
123572 |
10/21/13 |
| MASON, ANNA |
GR-101941 |
3 |
29.00 |
5144********0363 |
635660 |
10/21/13 |
| MCMILLEN, ELIZABETH |
GR-102882 |
3 |
29.00 |
4271********8926 |
016155 |
10/21/13 |
| MCNEANEY, JENNIFER |
GR-103473 |
3 |
29.00 |
4417********0922 |
01524C |
10/21/13 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
01503A |
10/21/13 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
01507A |
10/21/13 |
| MILLER, BARBARA |
GR-102641 |
3 |
29.00 |
4427********0295 |
016159 |
10/21/13 |
| MILLS, LISA |
GR-102534 |
3 |
29.00 |
5129********8482 |
837226 |
10/21/13 |
| MOHR, JAMES |
GR-103516 |
3 |
25.00 |
4117********3463 |
193072 |
10/21/13 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
102140 |
10/21/13 |
| MULLEN, ELISA |
GR-102213 |
3 |
29.00 |
4294********7331 |
037428 |
10/21/13 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
035764 |
10/21/13 |
| O BRIEN, PATRICK |
GR-102510 |
3 |
29.00 |
5508********5698 |
935340 |
10/21/13 |
| ODONNELL, KAYLA |
GR-T00265 |
3 |
29.00 |
4117********3463 |
183370 |
10/21/13 |
| OLEARY, TIM |
GR-103950 |
3 |
25.00 |
5463********4253 |
032973 |
10/21/13 |
| OSTIGUY, NICHOLE |
GR-T00368 |
3 |
25.00 |
5447********0645 |
635680 |
10/21/13 |
| PRUNIER, FRAN |
GR-102031 |
3 |
29.00 |
4388********0211 |
01489C |
10/21/13 |
| PRZYPEK, LAURISSA |
GR-T00378 |
3 |
29.00 |
4000********6950 |
671266 |
10/21/13 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********1394 |
113771 |
10/21/13 |
| RANK, AMANDA |
GR-102085 |
3 |
29.00 |
4388********4424 |
01497C |
10/21/13 |
| RANK, TREVOR |
GR-102084 |
3 |
29.00 |
4388********4424 |
01514C |
10/21/13 |
| RICHES, C |
GR-103355 |
3 |
29.00 |
6011********9012 |
02121B |
10/21/13 |
| RICHES, JOANNE |
GR-T00339 |
3 |
25.00 |
6011********9012 |
02156B |
10/21/13 |
| ROMAN, DANIEL |
GR-100335 |
3 |
19.00 |
5144********2166 |
635720 |
10/21/13 |
| SALVADORE, BAILEY |
GR-103869 |
3 |
25.00 |
5543********2000 |
823904 |
10/21/13 |
| SAUVAGEAU, JACKIE |
GR-102607 |
3 |
29.00 |
4117********2792 |
173177 |
10/21/13 |
| SAUVAGEAU, JEFF |
GR-102602 |
3 |
29.00 |
4117********2792 |
173177 |
10/21/13 |
| SHAPIRO, ROBERT |
GR-102350 |
3 |
25.00 |
4305********0577 |
01516C |
10/21/13 |
| SIMONOVITCH, ALEX |
GR-103418 |
3 |
25.00 |
5508********2726 |
935280 |
10/21/13 |
| SMITH, DEBRA |
GR-102908 |
3 |
29.00 |
5463********0707 |
032965 |
10/21/13 |
| ST GELAIS, RYAN |
GR-103462 |
3 |
29.00 |
4147********3635 |
01499C |
10/21/13 |
| SULPRIZIO, STEPHEN |
GR-103195 |
3 |
29.00 |
4294********5131 |
037427 |
10/21/13 |
| TARTARO, KRISTINE |
GR-102509 |
3 |
29.00 |
5508********5698 |
935290 |
10/21/13 |
| THIBAULT, JONATHAN |
GR-101741 |
3 |
29.00 |
5463********2151 |
033243 |
10/21/13 |
| THOMAS, RANDY |
GR-101535 |
3 |
29.00 |
5511********0378 |
971410 |
10/21/13 |
| VANGEL, TAMMY |
GR-103533 |
3 |
29.00 |
5129********8884 |
837283 |
10/21/13 |
| VELAZIO, ABIMELECH |
GR-103220 |
3 |
29.00 |
6011********6996 |
02197B |
10/21/13 |
| VERHAM, COREY |
GR-101755 |
3 |
29.00 |
5513********6893 |
102148 |
10/21/13 |
| VERRASTRO, AIDA |
GR-103208 |
3 |
29.00 |
4313********2745 |
035706 |
10/21/13 |
| WALL, KATIE |
GR-T00303 |
3 |
29.00 |
5463********1316 |
033246 |
10/21/13 |
| WHITE, JEREMY |
GR-103060 |
3 |
20.00 |
4427********1201 |
016193 |
10/21/13 |
| WILSON, CARL |
GR-103848 |
3 |
29.00 |
5508********0075 |
935350 |
10/21/13 |
| WINE, KERRY |
GR-T00304 |
3 |
29.00 |
5466********3459 |
63994P |
10/21/13 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
016196 |
10/21/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
83.00 |
| 49 |
MasterCard |
1346.00 |
| 40 |
Visa |
1127.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2639.00 |