Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSTROM, LISA |
GR-102435 |
4 |
29.00 |
5511********4445 |
113880 |
10/28/13 |
| ANDERSON, DAVID |
GR-101868 |
4 |
29.00 |
5519********9275 |
524427 |
10/28/13 |
| ANDERSON, DEBORAH |
GR-17011 |
4 |
29.00 |
5508********6274 |
177400 |
10/28/13 |
| ANNUNZIATA, MATT |
GR-103159 |
4 |
29.00 |
4326********9279 |
191852 |
10/28/13 |
| AUBIN, STEPHEN |
GR-100127 |
4 |
29.00 |
5129********0769 |
146422 |
10/28/13 |
| BALL, JASON |
GR-103396 |
4 |
24.00 |
4117********6454 |
181252 |
10/28/13 |
| BERTHIAUME, PRISCILLA |
GR-102871 |
4 |
29.00 |
4147********9246 |
06432D |
10/28/13 |
| BERUBE, BRANDY |
GR-103524 |
4 |
29.00 |
5509********3397 |
102860 |
10/28/13 |
| BESSETTE, JOHN |
GR-103313 |
4 |
24.00 |
4117********4650 |
181252 |
10/28/13 |
| BLEDSOE, CORY |
GR-103134 |
4 |
29.00 |
5490********4416 |
01550Z |
10/28/13 |
| BLOOD, CHRIS |
GR-T00390 |
4 |
29.00 |
5144********4575 |
098300 |
10/28/13 |
| BOSS, PAULA |
GR-101887 |
4 |
29.00 |
5111********6780 |
091547 |
10/28/13 |
| BOUVIER, SHAUN |
GR-100714 |
4 |
29.00 |
5144********8967 |
098280 |
10/28/13 |
| BRANEY, MARY |
GR-17060 |
4 |
29.00 |
4388********4149 |
06392C |
10/28/13 |
| BRODMERKLE, ALDEN |
GR-16732 |
4 |
25.00 |
5466********7970 |
01551Z |
10/28/13 |
| BRODMERKLE, VIRGINIA |
GR-16733 |
4 |
25.00 |
5466********7970 |
01555Z |
10/28/13 |
| BROWN, JULIE |
GR-103665 |
4 |
15.00 |
5508********3719 |
177470 |
10/28/13 |
| BRUNETTE, JESSICA |
GR-102426 |
4 |
25.00 |
5401********5557 |
06426B |
10/28/13 |
| BRYANT, AMY |
GR-101577 |
4 |
29.00 |
5519********0187 |
524415 |
10/28/13 |
| BRYANT, KAITLIN |
GR-101572 |
4 |
25.00 |
5519********0187 |
524419 |
10/28/13 |
| BRYANT, KORY |
GR-101571 |
4 |
29.00 |
5519********0187 |
524422 |
10/28/13 |
| CABANNA, EDWARD |
GR-101663 |
4 |
29.00 |
5508********6888 |
177480 |
10/28/13 |
| CALLAHAN, PAUL |
GR-103018 |
4 |
29.00 |
5129********0825 |
146970 |
10/28/13 |
| CALLAHAN, TINA |
GR-T00444 |
4 |
29.00 |
5129********0825 |
146839 |
10/28/13 |
| CARVILLE, ELIZABETH |
GR-101523 |
4 |
25.00 |
4326********4821 |
111459 |
10/28/13 |
| CHENEY, NEIL |
GR-102512 |
4 |
25.00 |
5463********7567 |
100294 |
10/28/13 |
| COMPTOIS, SEAN |
GR-102658 |
4 |
29.00 |
5509********2734 |
102866 |
10/28/13 |
| COYLE, DENNIS |
GR-102712 |
4 |
29.00 |
5129********1555 |
146985 |
10/28/13 |
| CUMMISKEY, CHARLES |
GR-103482 |
4 |
29.00 |
5410********5329 |
028785 |
10/28/13 |
| CUSSON, NICOLE |
GR-T00407 |
4 |
29.00 |
4427********7751 |
475305 |
10/28/13 |
| CUTLER, JULIE |
GR-102327 |
4 |
29.00 |
4159********2093 |
858822 |
10/28/13 |
| DAVIS, STAN |
GR-100966 |
4 |
29.00 |
5519********8706 |
524429 |
10/28/13 |
| DAY, TRISTAN |
GR-101617 |
4 |
29.00 |
4792********6806 |
091546 |
10/28/13 |
| DEBETTENCOURT, SAMANTHA |
GR-T00325 |
4 |
29.00 |
4117********0613 |
141058 |
10/28/13 |
| DEJESUS, KATELYNN |
GR-102417 |
4 |
25.00 |
5515********3251 |
113860 |
10/28/13 |
| DELANEY, CHARLES |
GR-101695 |
4 |
29.00 |
5446********3045 |
091545 |
10/28/13 |
| DEMICHELE, ANTHONY |
GR-101125 |
4 |
25.00 |
5129********1521 |
146440 |
10/28/13 |
| DEMICHELE, MELISSA |
GR-101123 |
4 |
29.00 |
5129********1521 |
146936 |
10/28/13 |
| DESAUTELS, ROBYN |
GR-101082 |
4 |
29.00 |
5438********3671 |
H94504 |
10/28/13 |
| DIBARA, JANICE |
GR-100831 |
4 |
29.00 |
4185********8571 |
06388A |
10/28/13 |
| DIGERONIMO, JAMES |
GR-103022 |
4 |
29.00 |
6011********0378 |
02835R |
10/28/13 |
| DUKZAK, ASHLEY |
GR-103529 |
4 |
20.00 |
5144********1157 |
098420 |
10/28/13 |
| DUNKERLY, JONATHAN |
GR-103862 |
4 |
29.00 |
5519********9695 |
524430 |
10/28/13 |
| DURAND, JONATHAN |
GR-102093 |
4 |
29.00 |
3715*******5002 |
199335 |
10/28/13 |
| EDWARDS, CLAYTON |
GR-102050 |
4 |
29.00 |
5519********6949 |
524421 |
10/28/13 |
| FLEMING, CARA |
GR-T00449 |
4 |
29.00 |
4326********8052 |
121955 |
10/28/13 |
| FLYNN, COLLEEN |
GR-102362 |
4 |
29.00 |
4294********2400 |
661148 |
10/28/13 |
| FONTAIN, KATHLEEN |
GR-102249 |
4 |
29.00 |
5452********5276 |
06420Z |
10/28/13 |
| FOSTER, SAMANTHA |
GR-103558 |
4 |
25.00 |
5447********9993 |
098380 |
10/28/13 |
| GAUTHIER, JOHN |
GR-100498 |
4 |
29.00 |
5508********6325 |
177340 |
10/28/13 |
| GIANFRIDDO, NICK |
GR-100514 |
4 |
29.00 |
5144********1848 |
098430 |
10/28/13 |
| GOBI, MARTHA |
GR-101971 |
4 |
29.00 |
4147********3284 |
06390C |
10/28/13 |
| GREEN, ZACHARY |
GR-103339 |
4 |
25.00 |
5144********2849 |
098340 |
10/28/13 |
| GUSTAFSON, MICHAEL |
GR-102146 |
4 |
29.00 |
5144********1712 |
098240 |
10/28/13 |
| GUYETTE, CAITLIN |
GR-103219 |
4 |
25.00 |
5519********9773 |
524428 |
10/28/13 |
| GUZMAIN, RAFAEL |
GR-102948 |
4 |
29.00 |
5178********4544 |
06410Z |
10/28/13 |
| HALE, BRIAN |
GR-T00402 |
4 |
29.00 |
4117********6316 |
161856 |
10/28/13 |
| HARTNETT, RYAN |
GR-102682 |
4 |
29.00 |
5178********1635 |
06419Z |
10/28/13 |
| HUBACZ, JOANNA |
GR-101802 |
4 |
29.00 |
5519********7894 |
524420 |
10/28/13 |
| INANGELO, ROBERT |
GR-T00426 |
4 |
29.00 |
4300********3490 |
028071 |
10/28/13 |
| JEFFRIES, JARED |
GR-102548 |
4 |
29.00 |
5508********7589 |
177360 |
10/28/13 |
| JEFFRIES, TRACEY |
GR-102380 |
4 |
29.00 |
5508********7589 |
177330 |
10/28/13 |
| JOHNSON, ROSS |
GR-102689 |
4 |
29.00 |
5519********2463 |
524423 |
10/28/13 |
| JOHNSTON, RICHARD |
GR-100122 |
4 |
25.00 |
5424********6335 |
05112P |
10/28/13 |
| KARP, KAREN |
GR-100369 |
4 |
29.00 |
4147********5309 |
06438C |
10/28/13 |
| KNOX, ANDREA |
GR-103455 |
4 |
29.00 |
4427********7410 |
001414 |
10/28/13 |
| KNOX, JEFFREY |
GR-103446 |
4 |
29.00 |
4427********7410 |
001415 |
10/28/13 |
| KNOX, MOLLY |
GR-103441 |
4 |
25.00 |
4427********7410 |
001416 |
10/28/13 |
| KUBACKI, THOMAS |
GR-102063 |
4 |
29.00 |
4147********4733 |
06421C |
10/28/13 |
| LAPERLE, CHARLES |
GR-103518 |
4 |
29.00 |
5312********3960 |
141158 |
10/28/13 |
| LAVALLEE, JOE |
GR-100893 |
4 |
29.00 |
5178********6566 |
06394Z |
10/28/13 |
| LETOURNEAU, WENDY |
GR-103174 |
4 |
29.00 |
5463********8434 |
103471 |
10/28/13 |
| LEWANDOWSKI, WALTER |
GR-T00432 |
4 |
29.00 |
4313********7466 |
015570 |
10/28/13 |
| LEWIS, JULIE |
GR-103149 |
4 |
29.00 |
5463********4675 |
100308 |
10/28/13 |
| LIGHT, JILLIAN |
GR-T00343 |
4 |
29.00 |
5463********4915 |
100304 |
10/28/13 |
| LOWKES, KARA |
GR-102280 |
4 |
25.00 |
5519********9299 |
524426 |
10/28/13 |
| LUPACCHINO, PATRICIA |
GR-102045 |
4 |
29.00 |
5519********6949 |
524425 |
10/28/13 |
| MARCHAND, HENRY |
GR-103254 |
4 |
25.00 |
5516********3972 |
102811 |
10/28/13 |
| MARCO, WILLIAM |
GR-103407 |
4 |
29.00 |
4117********3789 |
131758 |
10/28/13 |
| MARION, COURTNEY |
GR-101649 |
4 |
25.00 |
4435********7217 |
001432 |
10/28/13 |
| MCMANUS, PAULA |
GR-103255 |
4 |
25.00 |
5516********3972 |
102810 |
10/28/13 |
| MEDINA, DENISE |
GR-102024 |
4 |
29.00 |
4744********3642 |
121451 |
10/28/13 |
| MERKEL, KIMBERLY |
GR-103445 |
4 |
29.00 |
5144********0480 |
098310 |
10/28/13 |
| MESSIER, DAVID |
GR-103256 |
4 |
29.00 |
5508********9880 |
177410 |
10/28/13 |
| MESSIER, HOLLY |
GR-103479 |
4 |
29.00 |
5508********9880 |
177350 |
10/28/13 |
| MILLER, ROGER |
GR-100059 |
4 |
25.00 |
5463********1620 |
100311 |
10/28/13 |
| MILOTT, TIM |
GR-16915 |
4 |
29.00 |
4427********6965 |
619797 |
10/28/13 |
| MITCHELL, JOHN |
GR-100467 |
4 |
29.00 |
4427********6177 |
001440 |
10/28/13 |
| MOREAU, KRISTINE |
GR-102043 |
4 |
29.00 |
5513********5621 |
102885 |
10/28/13 |
| MOREAU, KYLE |
GR-102941 |
4 |
29.00 |
5513********5621 |
102884 |
10/28/13 |
| MORIN, JOANNE |
GR-100737 |
4 |
29.00 |
5144********5249 |
098360 |
10/28/13 |
| MOYNIHAN, MELISSA |
GR-101302 |
4 |
25.00 |
5519********1039 |
524416 |
10/28/13 |
| MYERS, DAVID |
GR-16916 |
4 |
29.00 |
4428********4749 |
98447B |
10/28/13 |
| NEVALSKY, TARYN |
GR-102531 |
4 |
25.00 |
5129********0052 |
146666 |
10/28/13 |
| NEWTON, KATHLEEN |
GR-17178 |
4 |
29.00 |
4427********8641 |
534746 |
10/28/13 |
| NEWTON, LYNDA |
GR-100044 |
4 |
29.00 |
4427********8641 |
805818 |
10/28/13 |
| NIEVES, ANGEL |
GR-100982 |
4 |
29.00 |
5129********6372 |
146281 |
10/28/13 |
| OLIVER, JOSHUA |
GR-103105 |
4 |
25.00 |
4294********0484 |
661146 |
10/28/13 |
| OTOOLE, BILLY |
GR-102205 |
4 |
25.00 |
4266********3182 |
06396B |
10/28/13 |
| PATCHEN, ZACH |
GR-100100 |
4 |
25.00 |
5144********1942 |
098260 |
10/28/13 |
| PEREZ, MIGUEL |
GR-102028 |
4 |
29.00 |
4744********3642 |
121451 |
10/28/13 |
| PETERSON, NICOLAS |
GR-T00375 |
4 |
29.00 |
4117********0481 |
131258 |
10/28/13 |
| PIETRO, JILL |
GR-100700 |
4 |
24.00 |
5424********2122 |
04445B |
10/28/13 |
| PITINO, SALVATORE |
GR-101124 |
4 |
29.00 |
5129********1521 |
145938 |
10/28/13 |
| RANKS, REBECCA |
GR-102472 |
4 |
29.00 |
5519********0813 |
524418 |
10/28/13 |
| REILLY, FREDERICK |
GR-100610 |
4 |
29.00 |
4868********1973 |
06456B |
10/28/13 |
| RICCHIAZZI, NICOLE |
GR-T00395 |
4 |
29.00 |
5539********5853 |
102820 |
10/28/13 |
| RIEDLE, JESSE |
GR-101593 |
4 |
25.00 |
4313********9924 |
015511 |
10/28/13 |
| RIEL, KELLY |
GR-102550 |
4 |
29.00 |
5508********5921 |
177390 |
10/28/13 |
| RODIQUES, ERIN |
GR-103196 |
4 |
25.00 |
4427********6382 |
001469 |
10/28/13 |
| ROMANO, BENJAMIN |
GR-102384 |
4 |
25.00 |
5508********7579 |
177430 |
10/28/13 |
| SANTIAGO, MICHELLE |
GR-100981 |
4 |
29.00 |
5129********6372 |
146279 |
10/28/13 |
| SETTLE, CHRISTOPHER |
GR-101774 |
4 |
29.00 |
4063********5852 |
729180 |
10/28/13 |
| SHEARY, BRIAN |
GR-100264 |
4 |
29.00 |
4080********0705 |
009613 |
10/28/13 |
| SHONG, JENNIFER |
GR-100375 |
4 |
29.00 |
3767*******2012 |
130115 |
10/28/13 |
| SIMONSON, JESSE |
GR-102355 |
4 |
25.00 |
5519********1728 |
524417 |
10/28/13 |
| SJOGREN, ELIZABETH |
GR-102627 |
4 |
25.00 |
4791********2364 |
091557 |
10/28/13 |
| SLACK, BRYAN |
GR-100672 |
4 |
29.00 |
4246********5218 |
06417G |
10/28/13 |
| SLACK, MARY ANNE |
GR-100673 |
4 |
29.00 |
4246********5218 |
06379G |
10/28/13 |
| STAPLES, ALICIA |
GR-100209 |
4 |
29.00 |
5519********2839 |
524424 |
10/28/13 |
| STEUER, NATALIE |
GR-100709 |
4 |
29.00 |
5144********3220 |
098400 |
10/28/13 |
| STRICKLAND, KATHERINE |
GR-100198 |
4 |
29.00 |
5524********8828 |
06460Z |
10/28/13 |
| STRICKLAND, NOAH |
GR-100193 |
4 |
29.00 |
5524********8828 |
06455Z |
10/28/13 |
| THEBEAU, DANYELLE |
GR-101754 |
4 |
25.00 |
5508********4353 |
177440 |
10/28/13 |
| THEURER, STEVEN |
GR-T00348 |
4 |
29.00 |
5463********4915 |
100312 |
10/28/13 |
| TOOMEY, DAWN |
GR-102544 |
4 |
29.00 |
4427********4258 |
001490 |
10/28/13 |
| TRIGGS, MORT |
GR-100850 |
4 |
25.00 |
5144********2240 |
098290 |
10/28/13 |
| TUCKER, DENIS |
GR-103856 |
4 |
29.00 |
5144********8958 |
098220 |
10/28/13 |
| WAUGH, JESSIE |
GR-101721 |
4 |
29.00 |
5144********2330 |
098250 |
10/28/13 |
| WEBSTER, KEVIN |
GR-103185 |
4 |
29.00 |
5508********8750 |
177380 |
10/28/13 |
| WILBUR, JOHN |
GR-T00313 |
4 |
29.00 |
5144********4047 |
098370 |
10/28/13 |
| WOODCOCK, AMANDA |
GR-103463 |
4 |
29.00 |
5237********2810 |
064008 |
10/28/13 |
| WYNE, LAURA |
GR-103296 |
4 |
25.00 |
4117********4543 |
111853 |
10/28/13 |
| WYNE, MARY |
GR-102219 |
4 |
29.00 |
4117********4543 |
101054 |
10/28/13 |
| XAVIER, JESSICA |
GR-103738 |
4 |
25.00 |
4117********2006 |
191857 |
10/28/13 |
| ZINKUS, ERIN |
GR-101366 |
4 |
29.00 |
4326********8004 |
181656 |
10/28/13 |
| ZUKEWSKI, STEFANIE |
GR-102349 |
4 |
25.00 |
4190********0403 |
525709 |
10/28/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 86 |
MasterCard |
2378.00 |
| 48 |
Visa |
1338.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3803.00 |