Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-100576 |
2 |
25.00 |
5508********6274 |
899650 |
11/14/13 |
| ANDERSON, MICHAEL |
GR-100572 |
2 |
29.00 |
5508********1394 |
899640 |
11/14/13 |
| ANDERSON, TED |
GR-T00358 |
2 |
29.00 |
3712*******6000 |
117370 |
11/14/13 |
| ANDERSON, TIMOTHY |
GR-101395 |
2 |
29.00 |
5446********9340 |
055552 |
11/14/13 |
| ANNUNZIATA, RICK |
GR-17108 |
2 |
29.00 |
4326********5944 |
185454 |
11/14/13 |
| ANTAYA, MATTHEW |
GR-101717 |
2 |
29.00 |
5539********0045 |
111440 |
11/14/13 |
| ANTKOWIAK, COURTNEY |
GR-102892 |
2 |
25.00 |
5519********4426 |
010783 |
11/14/13 |
| ANTKOWIAK, JEFFREY |
GR-103436 |
2 |
29.00 |
5519********4426 |
010774 |
11/14/13 |
| ANTKOWIAK, RACHEL |
GR-100780 |
2 |
29.00 |
5519********4426 |
010779 |
11/14/13 |
| ATWATER, ERIN |
GR-102573 |
2 |
15.00 |
4117********4311 |
135857 |
11/14/13 |
| ATWATER, VICKIE |
GR-103810 |
2 |
25.00 |
5462********6140 |
185480 |
11/14/13 |
| BARRET-THOMAS, MELISSA |
GR-101423 |
2 |
29.00 |
5424********8391 |
47068P |
11/14/13 |
| BELL, LAURIE |
GR-102340 |
2 |
29.00 |
4791********9572 |
055553 |
11/14/13 |
| BENNIS, DANIEL |
GR-T00317 |
2 |
29.00 |
4839********9138 |
06658C |
11/14/13 |
| BEZIES, NANCY |
GR-103433 |
2 |
29.00 |
4217********1009 |
155654 |
11/14/13 |
| BRIDGES, CARL |
GR-102422 |
2 |
29.00 |
4117********1695 |
115659 |
11/14/13 |
| CARNEY, COLLEEN |
GR-102527 |
2 |
29.00 |
4294********8880 |
541478 |
11/14/13 |
| CARUSO, ELIZABETH |
GR-101965 |
2 |
29.00 |
4313********3193 |
055534 |
11/14/13 |
| CHARTIER, SHAWNA |
GR-100619 |
2 |
29.00 |
5129********0569 |
954588 |
11/14/13 |
| CHASE, SARAH |
GR-101104 |
2 |
29.00 |
5190********1235 |
232626 |
11/14/13 |
| CHIPMAN, BENJAMIN |
GR-102339 |
2 |
29.00 |
5144********2806 |
536590 |
11/14/13 |
| COLBY, KARA |
GR-100843 |
2 |
29.00 |
5581********6711 |
010777 |
11/14/13 |
| CORMIER, DONNA |
GR-101938 |
2 |
29.00 |
4147********9986 |
06613C |
11/14/13 |
| COURVILLE, WENDY |
GR-102966 |
2 |
29.00 |
4266********5005 |
06612B |
11/14/13 |
| DAVIS, NICOLE |
GR-T00282 |
2 |
24.00 |
5508********0117 |
899680 |
11/14/13 |
| DAY, MARIE |
GR-100203 |
2 |
29.00 |
5466********4249 |
06678Z |
11/14/13 |
| DELUCA, CHRISTOPHER |
GR-103413 |
2 |
29.00 |
4117********5260 |
175656 |
11/14/13 |
| DOLAN, MICHAEL |
GR-T00323 |
2 |
29.00 |
5463********8066 |
232629 |
11/14/13 |
| DOLDO, ANGELA |
GR-103817 |
2 |
25.00 |
5178********8914 |
06604Z |
11/14/13 |
| DRISCOLL, VANESSA |
GR-103867 |
2 |
25.00 |
4147********6834 |
06604C |
11/14/13 |
| DUPUIS, JAMIE |
GR-103535 |
2 |
29.00 |
5513********1798 |
111442 |
11/14/13 |
| FONTAINE, KEITH |
GR-T00335 |
2 |
29.00 |
4427********5793 |
000149 |
11/14/13 |
| FONTAINE, TRACY |
GR-T00352 |
2 |
29.00 |
4427********9704 |
000150 |
11/14/13 |
| FRISOLO, ROCCO |
GR-101427 |
2 |
29.00 |
4640********8823 |
06588B |
11/14/13 |
| FULLAM, SADIE |
GR-102244 |
2 |
25.00 |
5144********8513 |
536640 |
11/14/13 |
| GILLETTE, DONALD |
GR-102256 |
2 |
29.00 |
5144********1286 |
536560 |
11/14/13 |
| GREGOIRE, MATHEW |
GR-T00398 |
2 |
29.00 |
5463********0911 |
230530 |
11/14/13 |
| GRENIER, ANDREA |
GR-101886 |
2 |
25.00 |
4313********1994 |
055550 |
11/14/13 |
| HACKETT, NICHOLAS |
GR-T00236 |
2 |
25.00 |
5463********0670 |
230529 |
11/14/13 |
| HEALY, STEPHEN |
GR-103373 |
2 |
25.00 |
5463********1585 |
230533 |
11/14/13 |
| HEBERT, RENEE |
GR-103147 |
2 |
29.00 |
4427********8306 |
923641 |
11/14/13 |
| HERRING, STEPHANIE |
GR-102232 |
2 |
29.00 |
5129********5140 |
954050 |
11/14/13 |
| HOWARD, ALICIA |
GR-103344 |
2 |
29.00 |
4792********6778 |
055554 |
11/14/13 |
| HUARD, KEVIN |
GR-102231 |
2 |
29.00 |
4135********0487 |
155257 |
11/14/13 |
| JACOBSON, LAUREL |
GR-100419 |
2 |
29.00 |
5519********0041 |
010781 |
11/14/13 |
| JOHNSON, KYLE |
GR-103876 |
2 |
25.00 |
5508********2059 |
899700 |
11/14/13 |
| JONES, LAUREN |
GR-102060 |
2 |
29.00 |
5466********3018 |
05556Z |
11/14/13 |
| JONES, TRACY |
GR-103679 |
2 |
29.00 |
5129********7880 |
952695 |
11/14/13 |
| JOSEPHSON, ERIC |
GR-102387 |
2 |
29.00 |
5144********4503 |
536660 |
11/14/13 |
| KANDEL, CHRIS |
GR-101903 |
2 |
29.00 |
3715*******3007 |
183957 |
11/14/13 |
| KAPLAN, JEREMY |
GR-102081 |
2 |
29.00 |
4862********7121 |
06607A |
11/14/13 |
| KENNEDY, AMY |
GR-T00218 |
2 |
19.99 |
5463********8380 |
230534 |
11/14/13 |
| KOKANSKY, KEVIN |
GR-104475 |
2 |
25.00 |
5144********8195 |
536600 |
11/14/13 |
| KOKANSKY, MARC |
GR-100188 |
2 |
29.00 |
5144********8195 |
536710 |
11/14/13 |
| LAFOUNTAIN, ANGELA |
GR-102954 |
2 |
25.00 |
5508********8072 |
899660 |
11/14/13 |
| LAVALLEE, GINA |
GR-102558 |
2 |
29.00 |
4117********2102 |
165850 |
11/14/13 |
| LAVOIE, CAROL |
GR-101532 |
2 |
29.00 |
5410********1719 |
47012P |
11/14/13 |
| LEDOUX, PAUL |
GR-T00328 |
2 |
24.00 |
5129********8342 |
953764 |
11/14/13 |
| LEFEVRE, MARY |
GR-100596 |
2 |
29.00 |
5144********5634 |
536650 |
11/14/13 |
| LEO, DENIS |
GR-102233 |
2 |
24.00 |
5463********9988 |
230537 |
11/14/13 |
| LEONE, BETHANY |
GR-103523 |
2 |
29.00 |
4792********5835 |
055552 |
11/14/13 |
| LEROUX, DIANE |
GR-103888 |
2 |
25.00 |
5144********2082 |
536680 |
11/14/13 |
| LEWIS, ROBERT |
GR-103144 |
2 |
29.00 |
5129********1144 |
953796 |
11/14/13 |
| LUND, LEANNE |
GR-103554 |
2 |
29.00 |
5508********2164 |
000182 |
11/14/13 |
| MACINTOSH, KEVIN |
GR-17267 |
2 |
29.00 |
5519********2190 |
010778 |
11/14/13 |
| MAKI, CINDY |
GR-101416 |
2 |
29.00 |
5129********5921 |
953826 |
11/14/13 |
| MARRIER, WILLIAM |
GR-103612 |
2 |
29.00 |
5519********1785 |
010776 |
11/14/13 |
| MASCIA, TINA |
GR-102848 |
2 |
29.00 |
4427********3179 |
000186 |
11/14/13 |
| MC GLINCHY, BAILEY |
GR-102052 |
2 |
29.00 |
4294********1316 |
541479 |
11/14/13 |
| MCGLAUGHLIN, MARY ANN |
GR-101052 |
2 |
25.00 |
4744********2566 |
175351 |
11/14/13 |
| MCKENNA, SHELLY |
GR-103260 |
2 |
25.00 |
5543********2829 |
127921 |
11/14/13 |
| MCKEON, JOHN |
GR-103437 |
2 |
29.00 |
5109********2817 |
H58523 |
11/14/13 |
| MCMANUS, GREG |
GR-17124 |
2 |
25.00 |
4036********5049 |
06642G |
11/14/13 |
| MCMEEKIN, APRIL |
GR-103200 |
2 |
29.00 |
5144********1222 |
536580 |
11/14/13 |
| MONGEON, ASHLEY |
GR-102783 |
2 |
25.00 |
5463********0670 |
232627 |
11/14/13 |
| MOREY, CRAIG |
GR-100447 |
2 |
29.00 |
4477********5244 |
000194 |
11/14/13 |
| MORIN, CYNTHIA |
GR-103846 |
2 |
29.00 |
4792********0560 |
055554 |
11/14/13 |
| MUCHA, CAROLYN |
GR-103288 |
2 |
29.00 |
4266********5386 |
06615A |
11/14/13 |
| MURPHY, SHARON |
GR-T00373 |
2 |
29.00 |
5519********2373 |
010773 |
11/14/13 |
| NORRIS, CHARLES |
GR-16969 |
2 |
29.00 |
4359********2609 |
504155 |
11/14/13 |
| OUGHTON, DOREEN |
GR-103460 |
2 |
29.00 |
4147********0935 |
06605C |
11/14/13 |
| PAVOLIS, HAILLEE |
GR-101667 |
2 |
25.00 |
5515********2580 |
185460 |
11/14/13 |
| PELCHAT, SHANE |
GR-103438 |
2 |
25.00 |
5463********1628 |
230527 |
11/14/13 |
| PEREZ, JOSH |
GR-102927 |
2 |
29.00 |
5539********1928 |
111452 |
11/14/13 |
| PERRON, TORI |
GR-102000 |
2 |
29.00 |
4427********9247 |
000204 |
11/14/13 |
| PETRI, KALI |
GR-T00374 |
2 |
25.00 |
5144********4095 |
536630 |
11/14/13 |
| PRIMES, JAMES |
GR-103359 |
2 |
29.00 |
4792********1863 |
055554 |
11/14/13 |
| REARDON, DANIEL |
GR-102055 |
2 |
29.00 |
5466********3018 |
05556Z |
11/14/13 |
| REMILLARD, JOHN |
GR-T00404 |
2 |
29.00 |
5543********9107 |
024129 |
11/14/13 |
| SADOWSKI, JACQUELYN |
GR-102855 |
2 |
25.00 |
4427********3179 |
000211 |
11/14/13 |
| SALEM, RICHARD |
GR-102337 |
2 |
25.00 |
5523********1154 |
T5940Z |
11/14/13 |
| SANDMAN, JEFFREY |
GR-101633 |
2 |
29.00 |
5144********1736 |
536700 |
11/14/13 |
| SHEA, KELVIN |
GR-102458 |
2 |
29.00 |
5509********6000 |
111428 |
11/14/13 |
| SIMULYNAS, NICOLE |
GR-103367 |
2 |
29.00 |
5519********7073 |
010784 |
11/14/13 |
| SMITH, AUSTIN |
GR-103666 |
2 |
25.00 |
5539********1332 |
111433 |
11/14/13 |
| SMITH, CURTIS |
GR-T00330 |
2 |
25.00 |
4744********2566 |
175351 |
11/14/13 |
| SMITH, MELISSA |
GR-103668 |
2 |
29.00 |
5539********1332 |
111434 |
11/14/13 |
| SMITH, ZACK |
GR-103661 |
2 |
25.00 |
5539********1332 |
111432 |
11/14/13 |
| SNOW, ANA |
GR-100157 |
2 |
29.00 |
4117********5179 |
145053 |
11/14/13 |
| SNOW, CHRISTOPHER |
GR-100156 |
2 |
29.00 |
4117********5179 |
145053 |
11/14/13 |
| SWENSON, CRAIG |
GR-103788 |
2 |
29.00 |
5144********2270 |
536620 |
11/14/13 |
| THOMAS, LEROY |
GR-101422 |
2 |
29.00 |
5424********8391 |
47054P |
11/14/13 |
| TOOMEY, COTE |
GR-103374 |
2 |
29.00 |
5519********5879 |
010782 |
11/14/13 |
| TRACY, LESLIE |
GR-102011 |
2 |
29.00 |
5508********6191 |
899670 |
11/14/13 |
| TWOREK, SHAWN |
GR-17214 |
2 |
29.00 |
4636********3242 |
014565 |
11/14/13 |
| URY, TIMOTHY |
GR-101839 |
2 |
29.00 |
5539********4079 |
111421 |
11/14/13 |
| USTAITIS, GERALD |
GR-103551 |
2 |
29.00 |
4640********2448 |
06615C |
11/14/13 |
| WILKINSON, JAMES |
GR-102009 |
2 |
29.00 |
4266********7628 |
06618B |
11/14/13 |
| WILMOT, PRESTON |
GR-103782 |
2 |
29.00 |
4117********7296 |
185251 |
11/14/13 |
| WILSON, KEN |
GR-102619 |
2 |
29.00 |
4427********7479 |
000235 |
11/14/13 |
| WISNEWSKI, TESSA |
GR-101865 |
2 |
29.00 |
5466********7387 |
46956Z |
11/14/13 |
| WITT, RYAN |
GR-103448 |
2 |
25.00 |
5144********0969 |
536610 |
11/14/13 |
| WOLONS, SHARON |
GR-101513 |
2 |
29.00 |
4117********7355 |
145053 |
11/14/13 |
| WOODEN, JEREMY |
GR-102937 |
2 |
29.00 |
5466********4203 |
06632Z |
11/14/13 |
| ZECCO, SUSAN |
GR-102227 |
2 |
29.00 |
5129********2043 |
952926 |
11/14/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 70 |
MasterCard |
1925.99 |
| 43 |
Visa |
1209.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3192.99 |