Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEIDI |
GR-103525 |
1 |
29.00 |
4652********4758 |
634348 |
12/06/13 |
| AHEARN, JEAN PAUL |
GR-103162 |
1 |
24.00 |
5508********3180 |
618510 |
12/06/13 |
| ANDERSON, ASHLEY |
GR-103258 |
1 |
25.00 |
4477********7390 |
002169 |
12/06/13 |
| ANDERSON, CHRISTINE |
GR-103252 |
1 |
29.00 |
4477********7390 |
002170 |
12/06/13 |
| ANDERSON, KARL |
GR-103435 |
1 |
29.00 |
4117********7423 |
171757 |
12/06/13 |
| ANDERSON, TODD |
GR-103257 |
1 |
29.00 |
4477********7390 |
002172 |
12/06/13 |
| BERNARD, KATHY |
GR-103307 |
1 |
29.00 |
5463********1092 |
798054 |
12/06/13 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
015594 |
12/06/13 |
| BLISS, KRISTI |
GR-103705 |
1 |
25.00 |
4117********3537 |
101954 |
12/06/13 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
618460 |
12/06/13 |
| BOULETTE, JILL |
GR-102162 |
1 |
25.00 |
5508********1023 |
618540 |
12/06/13 |
| BOUSQUET, DAVID |
GR-102005 |
1 |
29.00 |
5508********8585 |
618550 |
12/06/13 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********6816 |
00666R |
12/06/13 |
| BOUVIER, SUE |
GR-103769 |
1 |
29.00 |
4388********0245 |
06249D |
12/06/13 |
| BOWEN-MORROW, FRANZISKA |
GR-103837 |
1 |
25.00 |
4427********6752 |
002181 |
12/06/13 |
| BRACKETT, SAMANTHA |
GR-T00354 |
1 |
25.00 |
4477********7233 |
002182 |
12/06/13 |
| BRADLEY, KEVIN |
GR-T00429 |
1 |
29.00 |
5528********1659 |
23013F |
12/06/13 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
05962C |
12/06/13 |
| BRENNER, ELIZABETH |
GR-T00278 |
1 |
29.00 |
4294********3149 |
855733 |
12/06/13 |
| BROWN, ANGELA |
GR-103365 |
1 |
29.00 |
5144********0183 |
290000 |
12/06/13 |
| BROWN, CLARK |
GR-103291 |
1 |
29.00 |
5572********8124 |
061532 |
12/06/13 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********2314 |
657705 |
12/06/13 |
| CASIANO, CARLOS |
GR-103660 |
1 |
25.00 |
5129********5268 |
932389 |
12/06/13 |
| CLEMMER, CHELSEA |
GR-103287 |
1 |
25.00 |
5129********8597 |
932403 |
12/06/13 |
| COATES, JAMES |
GR-T00324 |
1 |
29.00 |
5463********7135 |
794018 |
12/06/13 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
05962A |
12/06/13 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
06010Z |
12/06/13 |
| DANGELO, NICHOLAS |
GR-T00359 |
1 |
29.00 |
4477********7233 |
002199 |
12/06/13 |
| DANIELS, ED |
GR-103283 |
1 |
24.00 |
4717********5358 |
131454 |
12/06/13 |
| DANIELS, PATRICIA |
GR-103104 |
1 |
29.00 |
4717********5358 |
111455 |
12/06/13 |
| DESABRAIS, DAVID |
GR-103952 |
1 |
29.00 |
5519********8541 |
657714 |
12/06/13 |
| DESROCHES, MICHAELA |
GR-103550 |
1 |
25.00 |
4477********2270 |
002205 |
12/06/13 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
618570 |
12/06/13 |
| DIAZ, DALE |
GR-103411 |
1 |
25.00 |
4427********2919 |
002207 |
12/06/13 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
06013A |
12/06/13 |
| FENNER, JENNIFER |
GR-T00353 |
1 |
29.00 |
5519********4752 |
657713 |
12/06/13 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
329220 |
12/06/13 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
061532 |
12/06/13 |
| GALLANT, JOSEPH |
GR-T00290 |
1 |
29.00 |
5144********3816 |
290030 |
12/06/13 |
| GERJES, RAHMEE |
GR-102638 |
1 |
29.00 |
5519********4275 |
657707 |
12/06/13 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********9762 |
289930 |
12/06/13 |
| GIANFRIDDO, DENISE |
GR-102433 |
1 |
29.00 |
5144********9762 |
289940 |
12/06/13 |
| GIANFRIDDO, JESSICA |
GR-102609 |
1 |
29.00 |
5144********3791 |
290080 |
12/06/13 |
| GILMARTIN, KELSEY |
GR-102381 |
1 |
25.00 |
4888********8259 |
015515 |
12/06/13 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
121159 |
12/06/13 |
| GLANCY, TIM |
GR-T00409 |
1 |
29.00 |
5312********7962 |
121159 |
12/06/13 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
30477P |
12/06/13 |
| GRIGGS, JOHN |
GR-103843 |
1 |
29.00 |
5519********2028 |
657708 |
12/06/13 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********3040 |
00603Z |
12/06/13 |
| HIDENFELTER, VENESSA |
GR-102459 |
1 |
25.00 |
4736********8218 |
062661 |
12/06/13 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0472 |
657710 |
12/06/13 |
| HOWE, SAMANTHA |
GR-103542 |
1 |
29.00 |
5519********3099 |
657712 |
12/06/13 |
| HOWE, TARA |
GR-103532 |
1 |
29.00 |
5539********7130 |
120625 |
12/06/13 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
05988C |
12/06/13 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
05961C |
12/06/13 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
5236********2258 |
983340 |
12/06/13 |
| JENNETTE, DENNIS |
GR-103184 |
1 |
29.00 |
5144********3779 |
290050 |
12/06/13 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
5543********7764 |
034866 |
12/06/13 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
5543********7764 |
034863 |
12/06/13 |
| KANERVA, TANYA |
GR-103137 |
1 |
29.00 |
5519********8907 |
659535 |
12/06/13 |
| KAUPPILA, SHANNON |
GR-103011 |
1 |
29.00 |
4117********7823 |
191157 |
12/06/13 |
| KAUPPILA, TRISTA |
GR-T00268 |
1 |
25.00 |
4117********7823 |
191552 |
12/06/13 |
| KNAPP, BRIAN |
GR-103155 |
1 |
29.00 |
5515********1738 |
983360 |
12/06/13 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
855732 |
12/06/13 |
| LAFOUNTAIN, SHANNON |
GR-103275 |
1 |
29.00 |
5508********8072 |
618580 |
12/06/13 |
| LARSON, JOSLYN |
GR-103362 |
1 |
29.00 |
4190********3956 |
955655 |
12/06/13 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
932942 |
12/06/13 |
| LIIMATAINEN, SCOTT |
GR-104356 |
1 |
29.00 |
5508********3711 |
618480 |
12/06/13 |
| LORICCO, ROBERT |
GR-102731 |
1 |
25.00 |
5543********5559 |
411103 |
12/06/13 |
| MACINTOSH, JOHN |
GR-100920 |
1 |
29.00 |
4408********2599 |
151456 |
12/06/13 |
| MANSOOR, STEPHANIE |
GR-103534 |
1 |
29.00 |
4313********5429 |
015572 |
12/06/13 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
015599 |
12/06/13 |
| MARKIEWICZ, ANDREW |
GR-103511 |
1 |
25.00 |
5519********8945 |
657706 |
12/06/13 |
| MARKLEY, BENJAMIN |
GR-103812 |
1 |
29.00 |
5519********0123 |
657717 |
12/06/13 |
| MCKENNA, MARK |
GR-103504 |
1 |
25.00 |
5543********5518 |
411101 |
12/06/13 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********6290 |
015561 |
12/06/13 |
| MELICAN, LOIS |
GR-103364 |
1 |
29.00 |
4313********6290 |
015517 |
12/06/13 |
| MONETTE, MARY |
GR-102570 |
1 |
29.00 |
4117********0850 |
161658 |
12/06/13 |
| MONTEMAGNI, GINA |
GR-103639 |
1 |
29.00 |
5144********1055 |
290070 |
12/06/13 |
| MORRISON, JOE |
GR-102961 |
1 |
29.00 |
5508********1023 |
618490 |
12/06/13 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
933436 |
12/06/13 |
| MOXEY, CARL |
GR-103842 |
1 |
25.00 |
5581********3332 |
213083 |
12/06/13 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
05999C |
12/06/13 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
05994C |
12/06/13 |
| NEVALSKY, BRANDON |
GR-102140 |
1 |
25.00 |
5463********4347 |
798045 |
12/06/13 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
20.00 |
5519********6199 |
657709 |
12/06/13 |
| ONEIL, JEAN |
GR-T00233 |
1 |
25.00 |
5129********7352 |
933608 |
12/06/13 |
| ORSI, ALEX |
GR-104468 |
1 |
29.00 |
5144********3676 |
289980 |
12/06/13 |
| PIERCE, AMANDA |
GR-103481 |
1 |
29.00 |
5447********5974 |
290040 |
12/06/13 |
| PIETRZAK, KUSUMALL |
GR-103217 |
1 |
29.00 |
3743*******1321 |
835153 |
12/06/13 |
| PIKE, KONNOR |
GR-103601 |
1 |
25.00 |
5508********4248 |
618520 |
12/06/13 |
| PILLSBURY, ANDREW |
GR-103284 |
1 |
29.00 |
5508********7225 |
618470 |
12/06/13 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5179********5816 |
87359B |
12/06/13 |
| REMISZEWSKI, STANLEY |
GR-103514 |
1 |
29.00 |
4305********2810 |
05984B |
12/06/13 |
| ROBINSON, PAUL |
GR-103928 |
1 |
25.00 |
4408********9454 |
05956A |
12/06/13 |
| ROBINSON, ZACH |
GR-103636 |
1 |
25.00 |
5129********2281 |
932854 |
12/06/13 |
| SAGENDORPH, PAUL |
GR-T00329 |
1 |
25.00 |
5424********4420 |
30811P |
12/06/13 |
| SASSEVILLE, JACLYN |
GR-T00253 |
1 |
25.00 |
5519********3348 |
657715 |
12/06/13 |
| SAVOIE, JACOB |
GR-103779 |
1 |
25.00 |
5511********9558 |
983370 |
12/06/13 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********4933 |
794015 |
12/06/13 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4147********7091 |
606051 |
12/06/13 |
| SPRING, PETER |
GR-103295 |
1 |
25.00 |
4477********8970 |
002279 |
12/06/13 |
| STOLARCZYK, ALAN |
GR-102756 |
1 |
29.00 |
3767*******2007 |
101570 |
12/06/13 |
| STOLARCZYK, MARY |
GR-T00308 |
1 |
29.00 |
3767*******2007 |
106785 |
12/06/13 |
| SUBIK, JACOB |
GR-103165 |
1 |
25.00 |
5543********7131 |
411102 |
12/06/13 |
| THIBAULT, MICHAEL |
GR-102762 |
1 |
25.00 |
5543********8702 |
411104 |
12/06/13 |
| TOMER, SAMANTHA |
GR-103378 |
1 |
29.00 |
4313********4159 |
015564 |
12/06/13 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
618450 |
12/06/13 |
| TUSON, GARY |
GR-103316 |
1 |
29.00 |
5447********0645 |
289990 |
12/06/13 |
| TUSON, MICHELLE |
GR-103311 |
1 |
29.00 |
5447********0645 |
329210 |
12/06/13 |
| VICTOR, COLE |
GR-103031 |
1 |
25.00 |
4427********7163 |
002289 |
12/06/13 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
526372 |
12/06/13 |
| WAUGH, PATRICK |
GR-102738 |
1 |
25.00 |
5144********6036 |
289960 |
12/06/13 |
| WAUGH, WINSTON |
GR-T00239 |
1 |
24.00 |
5144********3795 |
290090 |
12/06/13 |
| ZAGHI, JOHN |
GR-102133 |
1 |
29.00 |
6011********1191 |
00645B |
12/06/13 |
| ZARR, THERESE |
GR-102464 |
1 |
29.00 |
5513********1958 |
061533 |
12/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 69 |
MasterCard |
1910.00 |
| 42 |
Visa |
1157.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3212.00 |