Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-104417 |
2 |
25.00 |
5508********6274 |
595510 |
12/13/13 |
| ANDERSON, TED |
GR-T00358 |
2 |
29.00 |
3712*******6000 |
131998 |
12/13/13 |
| ANDERSON, TIMOTHY |
GR-101395 |
2 |
29.00 |
5446********9340 |
025622 |
12/13/13 |
| ANNUNZIATA, RICK |
GR-17108 |
2 |
29.00 |
4326********5944 |
165566 |
12/13/13 |
| ANTAYA, MATTHEW |
GR-101717 |
2 |
29.00 |
5539********0045 |
121334 |
12/13/13 |
| ANTKOWIAK, COURTNEY |
GR-102892 |
2 |
25.00 |
5519********4426 |
889131 |
12/13/13 |
| ANTKOWIAK, JEFFREY |
GR-103436 |
2 |
29.00 |
5519********4426 |
889123 |
12/13/13 |
| ANTKOWIAK, RACHEL |
GR-100780 |
2 |
29.00 |
5519********4426 |
889120 |
12/13/13 |
| ATWATER, ERIN |
GR-102573 |
2 |
15.00 |
4117********4311 |
195161 |
12/13/13 |
| ATWATER, VICKIE |
GR-103810 |
2 |
25.00 |
5462********6140 |
161580 |
12/13/13 |
| BAILLARGEON, RYAN |
GR-103399 |
2 |
29.00 |
4868********1680 |
185622 |
12/13/13 |
| BARRET-THOMAS, MELISSA |
GR-101423 |
2 |
29.00 |
5424********8391 |
29255P |
12/13/13 |
| BELL, LAURIE |
GR-102340 |
2 |
29.00 |
4791********9572 |
025621 |
12/13/13 |
| BENNIS, DANIEL |
GR-T00317 |
2 |
29.00 |
4839********9138 |
08673C |
12/13/13 |
| BEZIES, NANCY |
GR-103433 |
2 |
29.00 |
4217********1009 |
125760 |
12/13/13 |
| CARNEY, COLLEEN |
GR-102527 |
2 |
29.00 |
4294********8880 |
664384 |
12/13/13 |
| CARUSO, ELIZABETH |
GR-101965 |
2 |
29.00 |
4313********3193 |
055682 |
12/13/13 |
| CHARTIER, SHAWNA |
GR-100619 |
2 |
29.00 |
5129********0569 |
778373 |
12/13/13 |
| CHASE, SARAH |
GR-101104 |
2 |
29.00 |
5190********1235 |
976873 |
12/13/13 |
| CHIPMAN, BENJAMIN |
GR-102339 |
2 |
29.00 |
5144********2806 |
356810 |
12/13/13 |
| COLBY, KARA |
GR-100843 |
2 |
29.00 |
5581********6711 |
889128 |
12/13/13 |
| COURVILLE, WENDY |
GR-102966 |
2 |
29.00 |
4266********5005 |
08591B |
12/13/13 |
| DAVIS, NICOLE |
GR-T00282 |
2 |
24.00 |
5508********0117 |
595550 |
12/13/13 |
| DAY, MARIE |
GR-100203 |
2 |
29.00 |
5466********4249 |
08705Z |
12/13/13 |
| DOLAN, MICHAEL |
GR-T00323 |
2 |
29.00 |
5463********8066 |
974325 |
12/13/13 |
| DOLDO, ANGELA |
GR-103817 |
2 |
25.00 |
5178********8914 |
08651Z |
12/13/13 |
| DRISCOLL, VANESSA |
GR-103867 |
2 |
25.00 |
4147********6834 |
08570C |
12/13/13 |
| DUPUIS, JAMIE |
GR-103535 |
2 |
29.00 |
5513********1798 |
121323 |
12/13/13 |
| FONTAINE, KEITH |
GR-T00335 |
2 |
29.00 |
4427********5793 |
000033 |
12/13/13 |
| FONTAINE, TRACY |
GR-T00352 |
2 |
29.00 |
4427********9704 |
000034 |
12/13/13 |
| FRISOLO, ROCCO |
GR-101427 |
2 |
29.00 |
4640********8823 |
08637B |
12/13/13 |
| FULLAM, SADIE |
GR-102244 |
2 |
25.00 |
5144********8513 |
356890 |
12/13/13 |
| GILLETTE, DONALD |
GR-102256 |
2 |
29.00 |
5144********1286 |
356730 |
12/13/13 |
| GREGOIRE, MATHEW |
GR-T00398 |
2 |
29.00 |
5463********0911 |
974320 |
12/13/13 |
| GRENIER, ANDREA |
GR-101886 |
2 |
25.00 |
4313********1994 |
055643 |
12/13/13 |
| HACKETT, NICHOLAS |
GR-T00236 |
2 |
25.00 |
5463********0670 |
974293 |
12/13/13 |
| HEALY, STEPHEN |
GR-103373 |
2 |
25.00 |
5463********1585 |
976898 |
12/13/13 |
| HEBERT, RENEE |
GR-103147 |
2 |
29.00 |
4427********8306 |
529143 |
12/13/13 |
| HERRING, STEPHANIE |
GR-102232 |
2 |
29.00 |
5129********5140 |
780725 |
12/13/13 |
| JACOBSON, LAUREL |
GR-100419 |
2 |
29.00 |
5519********0041 |
889121 |
12/13/13 |
| JOHNSON, KYLE |
GR-103876 |
2 |
25.00 |
5508********2059 |
595430 |
12/13/13 |
| JONES, LAUREN |
GR-102060 |
2 |
29.00 |
5466********3018 |
05565Z |
12/13/13 |
| JONES, TRACY |
GR-103679 |
2 |
29.00 |
5129********7880 |
782125 |
12/13/13 |
| JOSEPHSON, ERIC |
GR-102387 |
2 |
29.00 |
5144********4503 |
356820 |
12/13/13 |
| KANDEL, CHRIS |
GR-101903 |
2 |
29.00 |
3715*******3007 |
141097 |
12/13/13 |
| KAPLAN, JEREMY |
GR-102081 |
2 |
29.00 |
4862********7121 |
08687A |
12/13/13 |
| KENNEDY, AMY |
GR-T00218 |
2 |
19.99 |
5463********8380 |
974286 |
12/13/13 |
| KOKANSKY, KEVIN |
GR-104475 |
2 |
25.00 |
5144********8195 |
356780 |
12/13/13 |
| KOKANSKY, MARC |
GR-100188 |
2 |
29.00 |
5144********8195 |
356880 |
12/13/13 |
| LAVALLEE, GINA |
GR-102558 |
2 |
29.00 |
4117********2102 |
115460 |
12/13/13 |
| LEDOUX, PAUL |
GR-T00328 |
2 |
24.00 |
5129********8342 |
781060 |
12/13/13 |
| LEFEVRE, MARY |
GR-100596 |
2 |
29.00 |
5144********5634 |
356740 |
12/13/13 |
| LEONE, BETHANY |
GR-103523 |
2 |
29.00 |
4792********5835 |
025621 |
12/13/13 |
| LEROUX, DIANE |
GR-103888 |
2 |
25.00 |
5144********2082 |
356900 |
12/13/13 |
| LEWIS, ROBERT |
GR-103144 |
2 |
29.00 |
5129********1144 |
781171 |
12/13/13 |
| LUND, LEANNE |
GR-103554 |
2 |
29.00 |
5508********2164 |
000064 |
12/13/13 |
| MACINTOSH, KEVIN |
GR-17267 |
2 |
29.00 |
5519********2190 |
889129 |
12/13/13 |
| MAKI, CINDY |
GR-101416 |
2 |
29.00 |
5129********5921 |
781885 |
12/13/13 |
| MARRIER, WILLIAM |
GR-103612 |
2 |
29.00 |
5519********1785 |
889127 |
12/13/13 |
| MASCIA, TINA |
GR-102848 |
2 |
29.00 |
4427********3179 |
000068 |
12/13/13 |
| MC GLINCHY, BAILEY |
GR-102052 |
2 |
29.00 |
4294********1316 |
664383 |
12/13/13 |
| MCKENNA, SHELLY |
GR-103260 |
2 |
25.00 |
5543********2829 |
513549 |
12/13/13 |
| MCKEON, JOHN |
GR-103437 |
2 |
29.00 |
5109********2817 |
H28589 |
12/13/13 |
| MCMANUS, GREG |
GR-17124 |
2 |
25.00 |
4036********5049 |
08681G |
12/13/13 |
| MCMEEKIN, APRIL |
GR-103200 |
2 |
29.00 |
5144********1222 |
356860 |
12/13/13 |
| MONGEON, ASHLEY |
GR-102783 |
2 |
25.00 |
5463********0670 |
976920 |
12/13/13 |
| MOREY, CRAIG |
GR-100447 |
2 |
29.00 |
4477********5244 |
000076 |
12/13/13 |
| MORIN, CYNTHIA |
GR-103846 |
2 |
29.00 |
4792********0560 |
025622 |
12/13/13 |
| MORROW, WILLIAM |
GR-103259 |
2 |
24.00 |
4784********0487 |
013809 |
12/13/13 |
| MUCHA, CAROLYN |
GR-103288 |
2 |
29.00 |
4266********5386 |
08658A |
12/13/13 |
| MURPHY, SHARON |
GR-T00373 |
2 |
29.00 |
5519********2373 |
889124 |
12/13/13 |
| NORRIS, CHARLES |
GR-16969 |
2 |
29.00 |
4359********2609 |
213165 |
12/13/13 |
| OUGHTON, DOREEN |
GR-103460 |
2 |
29.00 |
4147********0935 |
08580C |
12/13/13 |
| PAVOLIS, HAILLEE |
GR-101667 |
2 |
25.00 |
5515********2580 |
161560 |
12/13/13 |
| PELCHAT, SHANE |
GR-103438 |
2 |
25.00 |
5463********1628 |
974292 |
12/13/13 |
| PEREZ, JOSH |
GR-102927 |
2 |
29.00 |
5539********1928 |
121336 |
12/13/13 |
| PERRON, TORI |
GR-102000 |
2 |
29.00 |
4427********9247 |
000086 |
12/13/13 |
| PETRI, KALI |
GR-T00374 |
2 |
25.00 |
5144********4095 |
356870 |
12/13/13 |
| PIKE, KRISTEN |
GR-T00369 |
2 |
29.00 |
5519********7655 |
889122 |
12/13/13 |
| PRIMES, JAMES |
GR-103359 |
2 |
29.00 |
4792********1863 |
025623 |
12/13/13 |
| REARDON, DANIEL |
GR-102055 |
2 |
29.00 |
5466********3018 |
05561Z |
12/13/13 |
| REMILLARD, JOHN |
GR-T00404 |
2 |
29.00 |
5543********9107 |
018571 |
12/13/13 |
| ROBIDOUX, JENNIFER |
GR-100688 |
2 |
29.00 |
5509********3602 |
121308 |
12/13/13 |
| SADOWSKI, JACQUELYN |
GR-102855 |
2 |
25.00 |
4427********3179 |
000093 |
12/13/13 |
| SALEM, RICHARD |
GR-102337 |
2 |
25.00 |
5523********1154 |
T0018Z |
12/13/13 |
| SANDMAN, JEFFREY |
GR-101633 |
2 |
29.00 |
5144********1736 |
356840 |
12/13/13 |
| SHEA, KELVIN |
GR-102458 |
2 |
29.00 |
5509********6000 |
121324 |
12/13/13 |
| SIMULYNAS, NICOLE |
GR-103367 |
2 |
29.00 |
5519********7073 |
889130 |
12/13/13 |
| SMITH, AUSTIN |
GR-103666 |
2 |
25.00 |
5539********1332 |
121327 |
12/13/13 |
| SMITH, MELISSA |
GR-103668 |
2 |
29.00 |
5539********1332 |
121326 |
12/13/13 |
| SMITH, ZACK |
GR-103661 |
2 |
25.00 |
5539********1332 |
121328 |
12/13/13 |
| SNOW, ANA |
GR-100157 |
2 |
29.00 |
4117********5179 |
165966 |
12/13/13 |
| SNOW, CHRISTOPHER |
GR-104434 |
2 |
29.00 |
4117********5179 |
165966 |
12/13/13 |
| SULLIVAN, NUNCIATA |
GR-T00266 |
2 |
29.00 |
4427********1619 |
000104 |
12/13/13 |
| SWENSON, CRAIG |
GR-103788 |
2 |
29.00 |
5144********2270 |
356770 |
12/13/13 |
| TEBO, LAHRYSA |
GR-100748 |
2 |
29.00 |
4792********3041 |
025621 |
12/13/13 |
| TEBO, MARYLOU |
GR-100746 |
2 |
29.00 |
4792********3041 |
025621 |
12/13/13 |
| TEBO, TODD |
GR-100747 |
2 |
29.00 |
4792********3041 |
025621 |
12/13/13 |
| THOMAS, LEROY |
GR-101422 |
2 |
29.00 |
5424********8391 |
30006P |
12/13/13 |
| TOOMEY, COTE |
GR-103374 |
2 |
29.00 |
5519********5879 |
889125 |
12/13/13 |
| TRACY, LESLIE |
GR-102011 |
2 |
29.00 |
5508********6191 |
595560 |
12/13/13 |
| TWOREK, SHAWN |
GR-17214 |
2 |
29.00 |
4636********3242 |
013815 |
12/13/13 |
| URY, TIMOTHY |
GR-101839 |
2 |
29.00 |
5539********4079 |
121323 |
12/13/13 |
| USTAITIS, GERALD |
GR-103551 |
2 |
29.00 |
4640********2448 |
08606C |
12/13/13 |
| WILMOT, PRESTON |
GR-103782 |
2 |
29.00 |
4117********7296 |
145966 |
12/13/13 |
| WILSON, KEN |
GR-102619 |
2 |
29.00 |
4427********7479 |
000116 |
12/13/13 |
| WISNEWSKI, TESSA |
GR-101865 |
2 |
29.00 |
5466********7387 |
27615Z |
12/13/13 |
| WITT, RYAN |
GR-103448 |
2 |
25.00 |
5144********0969 |
356790 |
12/13/13 |
| WOLONS, SHARON |
GR-101513 |
2 |
29.00 |
4117********7355 |
145864 |
12/13/13 |
| WOODEN, JEREMY |
GR-102937 |
2 |
29.00 |
5466********4203 |
08612Z |
12/13/13 |
| ZECCO, SUSAN |
GR-102227 |
2 |
29.00 |
5129********2043 |
780686 |
12/13/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 68 |
MasterCard |
1876.99 |
| 41 |
Visa |
1154.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3088.99 |