Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDINO, ANTHONY |
GR-103417 |
3 |
25.00 |
5447********3573 |
954290 |
11/21/13 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********4416 |
01344C |
11/21/13 |
| BLAIR, HILLARY |
GR-103177 |
3 |
29.00 |
5463********4203 |
952029 |
11/21/13 |
| BOWEN, AMY |
GR-103036 |
3 |
29.00 |
4427********1968 |
000027 |
11/21/13 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
148090 |
11/21/13 |
| BROWN, ANDREA |
GR-102895 |
3 |
24.00 |
5447********6817 |
954270 |
11/21/13 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5466********2863 |
01358Z |
11/21/13 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5466********2863 |
01307Z |
11/21/13 |
| BUCKLEY, CHERYL |
GR-103544 |
3 |
29.00 |
4147********6412 |
801202 |
11/21/13 |
| BUCKLEY, TIMOTHY |
GR-103543 |
3 |
29.00 |
4147********6412 |
801202 |
11/21/13 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
000034 |
11/21/13 |
| CHALIFOUX, MICHAEL |
GR-103584 |
3 |
29.00 |
4266********0967 |
01328A |
11/21/13 |
| COMEAU, JILL |
GR-101680 |
3 |
29.00 |
5129********6753 |
443514 |
11/21/13 |
| COMEAU, RYAN |
GR-101587 |
3 |
24.00 |
5129********6753 |
443790 |
11/21/13 |
| CONNOR, BOB |
GR-102572 |
3 |
29.00 |
3747*******3317 |
885204 |
11/21/13 |
| CONNOR, CHARLOTTE |
GR-103223 |
3 |
29.00 |
3772*******1002 |
164840 |
11/21/13 |
| CYR, BEN |
GR-103901 |
3 |
25.00 |
4427********9314 |
000040 |
11/21/13 |
| DAVIS, JACKSON |
GR-103410 |
3 |
25.00 |
5519********4158 |
216737 |
11/21/13 |
| DAVIS, LUCAS |
GR-103405 |
3 |
25.00 |
5519********4158 |
216736 |
11/21/13 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
954230 |
11/21/13 |
| DIAZ, KYLE |
GR-102599 |
3 |
25.00 |
4427********3269 |
000044 |
11/21/13 |
| DUSTMAN, DANIELLE |
GR-102003 |
3 |
24.00 |
5519********2759 |
216734 |
11/21/13 |
| DUSTMAN, KAYLA |
GR-102004 |
3 |
25.00 |
5519********2759 |
216732 |
11/21/13 |
| ELDRIDGE, HEATHER |
GR-103171 |
3 |
29.00 |
5466********7805 |
02509Z |
11/21/13 |
| FAIOLA, ANN-MARIE |
GR-103647 |
3 |
29.00 |
4313********5653 |
025007 |
11/21/13 |
| FAIOLA, JOE |
GR-103641 |
3 |
29.00 |
4313********5653 |
025005 |
11/21/13 |
| FISH, KAREN |
GR-T00355 |
3 |
29.00 |
5508********6977 |
148080 |
11/21/13 |
| FISH, MICHAEL |
GR-T00360 |
3 |
29.00 |
5508********6977 |
148020 |
11/21/13 |
| FRITZE, BRIAN |
GR-T00347 |
3 |
29.00 |
4427********1114 |
000053 |
11/21/13 |
| GEORGE, KARYN |
GR-T00237 |
3 |
24.00 |
5543********2829 |
215851 |
11/21/13 |
| GEORGE, THOMAS |
GR-T00205 |
3 |
29.00 |
5543********2829 |
215850 |
11/21/13 |
| GIRARD, SAMANTHA |
GR-103577 |
3 |
29.00 |
5508********6064 |
148130 |
11/21/13 |
| HACKETT, KEITH |
GR-103204 |
3 |
29.00 |
5508********4956 |
148030 |
11/21/13 |
| HARRINGTON, SONYA |
GR-102273 |
3 |
29.00 |
5508********7927 |
148010 |
11/21/13 |
| HAUPT, JAMES |
GR-102132 |
3 |
29.00 |
5539********8260 |
112140 |
11/21/13 |
| HOEKSTRA, ROBERT |
GR-T00327 |
3 |
29.00 |
4802********8278 |
013479 |
11/21/13 |
| HOWARD, ZACH |
GR-103891 |
3 |
25.00 |
5463********8247 |
952032 |
11/21/13 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4427********3731 |
000063 |
11/21/13 |
| JOHNSON, MARK |
GR-103877 |
3 |
29.00 |
5508********2059 |
148160 |
11/21/13 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********9800 |
162504 |
11/21/13 |
| KINNEAR, JOHN |
GR-103245 |
3 |
25.00 |
3797*******1003 |
127836 |
11/21/13 |
| LACONTO, MICHAEL |
GR-103169 |
3 |
29.00 |
5466********2330 |
95668P |
11/21/13 |
| LANDINE, KELLY |
GR-102401 |
3 |
29.00 |
4792********4028 |
082045 |
11/21/13 |
| LETOURNEUX, JOSEPH |
GR-101614 |
3 |
29.00 |
5129********3682 |
444234 |
11/21/13 |
| MARC, CATHIA |
GR-103249 |
3 |
29.00 |
4427********1032 |
000071 |
11/21/13 |
| MASON, ANNA |
GR-101941 |
3 |
29.00 |
5144********0363 |
954310 |
11/21/13 |
| MCNEANEY, JENNIFER |
GR-103473 |
3 |
29.00 |
4417********0922 |
01314C |
11/21/13 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
01346A |
11/21/13 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
01341A |
11/21/13 |
| MILLER, BARBARA |
GR-102641 |
3 |
29.00 |
4427********0295 |
000078 |
11/21/13 |
| MILLS, LISA |
GR-102534 |
3 |
29.00 |
5129********8482 |
443634 |
11/21/13 |
| MOHR, JAMES |
GR-103516 |
3 |
25.00 |
4117********3463 |
192403 |
11/21/13 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
112129 |
11/21/13 |
| MULLEN, ELISA |
GR-102213 |
3 |
29.00 |
4294********7331 |
200724 |
11/21/13 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
025029 |
11/21/13 |
| O BRIEN, PATRICK |
GR-102510 |
3 |
29.00 |
5508********5698 |
148060 |
11/21/13 |
| ODONNELL, KAYLA |
GR-T00265 |
3 |
29.00 |
4117********3463 |
122100 |
11/21/13 |
| OLEARY, TIM |
GR-103950 |
3 |
25.00 |
5463********4253 |
952039 |
11/21/13 |
| OSTIGUY, NICHOLE |
GR-T00368 |
3 |
25.00 |
5447********0645 |
954260 |
11/21/13 |
| PRZYPEK, LAURISSA |
GR-T00378 |
3 |
29.00 |
4000********6950 |
354647 |
11/21/13 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********1394 |
102809 |
11/21/13 |
| RICHES, C |
GR-103355 |
3 |
29.00 |
6011********9012 |
02125B |
11/21/13 |
| RICHES, JOANNE |
GR-T00339 |
3 |
25.00 |
6011********9012 |
02135B |
11/21/13 |
| ROMAN, DANIEL |
GR-100335 |
3 |
19.00 |
5144********2166 |
954320 |
11/21/13 |
| SALVADORE, BAILEY |
GR-103869 |
3 |
25.00 |
5543********2000 |
215852 |
11/21/13 |
| SAUVAGEAU, JACKIE |
GR-102607 |
3 |
29.00 |
4117********2792 |
162402 |
11/21/13 |
| SAUVAGEAU, JEFF |
GR-102602 |
3 |
29.00 |
4117********2792 |
162402 |
11/21/13 |
| SHAPIRO, ROBERT |
GR-102350 |
3 |
25.00 |
4305********0577 |
01344C |
11/21/13 |
| SIMONOVITCH, ALEX |
GR-103418 |
3 |
25.00 |
5508********2726 |
148050 |
11/21/13 |
| SMITH, DEBRA |
GR-102908 |
3 |
29.00 |
5463********0707 |
948406 |
11/21/13 |
| SULPRIZIO, STEPHEN |
GR-103195 |
3 |
29.00 |
4294********5131 |
200725 |
11/21/13 |
| TARTARO, KRISTINE |
GR-102509 |
3 |
29.00 |
5508********5698 |
148110 |
11/21/13 |
| VANGEL, TAMMY |
GR-103533 |
3 |
29.00 |
5129********8884 |
444924 |
11/21/13 |
| VELAZIO, ABIMELECH |
GR-103220 |
3 |
29.00 |
6011********6996 |
02151B |
11/21/13 |
| VERHAM, COREY |
GR-101755 |
3 |
29.00 |
5513********6893 |
112123 |
11/21/13 |
| VERRASTRO, AIDA |
GR-103208 |
3 |
29.00 |
4313********8876 |
025099 |
11/21/13 |
| WALL, KATIE |
GR-T00303 |
3 |
29.00 |
5463********1316 |
952046 |
11/21/13 |
| WHITE, JEREMY |
GR-103060 |
3 |
20.00 |
4427********1201 |
000107 |
11/21/13 |
| WILSON, CARL |
GR-103848 |
3 |
29.00 |
5508********0075 |
148100 |
11/21/13 |
| WINE, KERRY |
GR-T00304 |
3 |
29.00 |
5466********3459 |
96447P |
11/21/13 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
000110 |
11/21/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
83.00 |
| 43 |
MasterCard |
1177.00 |
| 32 |
Visa |
895.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2238.00 |