Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDINO, ANTHONY |
GR-103417 |
3 |
25.00 |
5447********3573 |
662740 |
12/20/13 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********4416 |
02433C |
12/20/13 |
| BLAIR, HILLARY |
GR-103177 |
3 |
29.00 |
5463********4203 |
865648 |
12/20/13 |
| BOWEN, AMY |
GR-103036 |
3 |
29.00 |
4427********1968 |
015857 |
12/20/13 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
777330 |
12/20/13 |
| BROWN, ANDREA |
GR-102895 |
3 |
24.00 |
5447********6817 |
662750 |
12/20/13 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5466********2863 |
02445Z |
12/20/13 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5466********2863 |
02444Z |
12/20/13 |
| BUCKLEY, CHERYL |
GR-103544 |
3 |
29.00 |
4147********6412 |
600242 |
12/20/13 |
| BUCKLEY, TIMOTHY |
GR-103543 |
3 |
29.00 |
4147********6412 |
600242 |
12/20/13 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
015864 |
12/20/13 |
| CHALIFOUX, MICHAEL |
GR-103584 |
3 |
29.00 |
4266********0967 |
02459A |
12/20/13 |
| COMEAU, JILL |
GR-101680 |
3 |
29.00 |
5129********6753 |
054961 |
12/20/13 |
| COMEAU, RYAN |
GR-101587 |
3 |
24.00 |
5129********6753 |
054681 |
12/20/13 |
| CONNOR, BOB |
GR-102572 |
3 |
29.00 |
3747*******3317 |
625241 |
12/20/13 |
| CONNOR, CHARLOTTE |
GR-103223 |
3 |
29.00 |
3772*******1002 |
104834 |
12/20/13 |
| CYR, BEN |
GR-103901 |
3 |
25.00 |
4427********9314 |
015870 |
12/20/13 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
662730 |
12/20/13 |
| DUSTMAN, DANIELLE |
GR-102003 |
3 |
24.00 |
5519********2759 |
092338 |
12/20/13 |
| DUSTMAN, KAYLA |
GR-102004 |
3 |
25.00 |
5519********2759 |
092337 |
12/20/13 |
| ELDRIDGE, HEATHER |
GR-103171 |
3 |
29.00 |
5466********7805 |
02541Z |
12/20/13 |
| ELDRIGE, CRISTAL |
GR-T00287 |
3 |
29.00 |
5144********9299 |
662760 |
12/20/13 |
| FAIOLA, ANN-MARIE |
GR-103647 |
3 |
29.00 |
4313********5653 |
025487 |
12/20/13 |
| FAIOLA, JOE |
GR-103641 |
3 |
29.00 |
4313********5653 |
025495 |
12/20/13 |
| FISH, KAREN |
GR-T00355 |
3 |
29.00 |
5508********6977 |
777340 |
12/20/13 |
| FISH, MICHAEL |
GR-T00360 |
3 |
29.00 |
5508********6977 |
777380 |
12/20/13 |
| FRITZE, BRIAN |
GR-T00347 |
3 |
29.00 |
4427********1114 |
015881 |
12/20/13 |
| GEORGE, KARYN |
GR-T00237 |
3 |
24.00 |
5543********2829 |
601302 |
12/20/13 |
| GEORGE, THOMAS |
GR-T00205 |
3 |
29.00 |
5543********2829 |
601301 |
12/20/13 |
| GERMAN, MARYANN |
GR-102614 |
3 |
24.00 |
5543********9724 |
601300 |
12/20/13 |
| GIRARD, SAMANTHA |
GR-103577 |
3 |
29.00 |
5508********6064 |
777350 |
12/20/13 |
| HACKETT, KEITH |
GR-103204 |
3 |
29.00 |
5508********4956 |
777410 |
12/20/13 |
| HARRINGTON, SONYA |
GR-102273 |
3 |
29.00 |
5508********7927 |
777420 |
12/20/13 |
| HAUPT, JAMES |
GR-102132 |
3 |
29.00 |
5539********8260 |
122045 |
12/20/13 |
| HOEKSTRA, ROBERT |
GR-T00327 |
3 |
29.00 |
4802********8278 |
024748 |
12/20/13 |
| HOWARD, ZACH |
GR-103891 |
3 |
25.00 |
5463********8247 |
865649 |
12/20/13 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4427********3731 |
015891 |
12/20/13 |
| JOHNSON, MARK |
GR-103877 |
3 |
29.00 |
5508********2059 |
777360 |
12/20/13 |
| KERRISSEY, DENESE |
GR-101939 |
3 |
29.00 |
4117********9800 |
182946 |
12/20/13 |
| KINNEAR, JOHN |
GR-103245 |
3 |
25.00 |
3797*******1003 |
109725 |
12/20/13 |
| LACONTO, MICHAEL |
GR-103169 |
3 |
29.00 |
5466********2330 |
29006P |
12/20/13 |
| LANDINE, KELLY |
GR-102401 |
3 |
29.00 |
4792********4028 |
062414 |
12/20/13 |
| LANGLOIS, ROBERT |
GR-102276 |
3 |
29.00 |
5129********0332 |
055001 |
12/20/13 |
| LETOURNEUX, JOSEPH |
GR-101614 |
3 |
29.00 |
5129********3682 |
054723 |
12/20/13 |
| MARC, CATHIA |
GR-103249 |
3 |
29.00 |
4427********1032 |
015899 |
12/20/13 |
| MASON, ANNA |
GR-101941 |
3 |
29.00 |
5144********0363 |
662700 |
12/20/13 |
| MCNEANEY, JENNIFER |
GR-103473 |
3 |
29.00 |
4417********0922 |
02452C |
12/20/13 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
02434A |
12/20/13 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
02442A |
12/20/13 |
| MILLER, BARBARA |
GR-102641 |
3 |
29.00 |
4427********0295 |
015904 |
12/20/13 |
| MILLS, LISA |
GR-102534 |
3 |
29.00 |
5129********8482 |
054551 |
12/20/13 |
| MOHR, JAMES |
GR-103516 |
3 |
25.00 |
4117********3463 |
122545 |
12/20/13 |
| MULLEN, ELISA |
GR-102213 |
3 |
29.00 |
4294********7331 |
388600 |
12/20/13 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
025415 |
12/20/13 |
| O BRIEN, PATRICK |
GR-102510 |
3 |
29.00 |
5508********5698 |
777390 |
12/20/13 |
| ODONNELL, KAYLA |
GR-T00265 |
3 |
29.00 |
4117********3463 |
182946 |
12/20/13 |
| OSTIGUY, NICHOLE |
GR-T00368 |
3 |
25.00 |
5447********0645 |
662720 |
12/20/13 |
| PRZYPEK, LAURISSA |
GR-T00378 |
3 |
29.00 |
4000********6950 |
751238 |
12/20/13 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********1394 |
192144 |
12/20/13 |
| ROMAN, DANIEL |
GR-100335 |
3 |
19.00 |
5144********2166 |
662690 |
12/20/13 |
| SALVADORE, BAILEY |
GR-103869 |
3 |
25.00 |
5543********2000 |
601299 |
12/20/13 |
| SAUVAGEAU, JACKIE |
GR-102607 |
3 |
29.00 |
4117********2792 |
112242 |
12/20/13 |
| SAUVAGEAU, JEFF |
GR-102602 |
3 |
29.00 |
4117********2792 |
112242 |
12/20/13 |
| SHAPIRO, ROBERT |
GR-102350 |
3 |
25.00 |
4305********0577 |
02464C |
12/20/13 |
| SIMONOVITCH, ALEX |
GR-103418 |
3 |
25.00 |
5508********2726 |
777370 |
12/20/13 |
| SMITH, DEBRA |
GR-102908 |
3 |
29.00 |
5463********0707 |
870718 |
12/20/13 |
| SULPRIZIO, STEPHEN |
GR-103195 |
3 |
29.00 |
4294********5131 |
388601 |
12/20/13 |
| VANGEL, TAMMY |
GR-103533 |
3 |
29.00 |
5129********8884 |
055266 |
12/20/13 |
| VELAZIO, ABIMELECH |
GR-103220 |
3 |
29.00 |
6011********6996 |
02049B |
12/20/13 |
| VERHAM, COREY |
GR-104381 |
3 |
29.00 |
5513********6893 |
122018 |
12/20/13 |
| VERRASTRO, AIDA |
GR-103208 |
3 |
29.00 |
4313********8876 |
025417 |
12/20/13 |
| WALL, KATIE |
GR-T00303 |
3 |
29.00 |
5463********1316 |
865642 |
12/20/13 |
| WHITE, JEREMY |
GR-103060 |
3 |
20.00 |
4427********1201 |
015929 |
12/20/13 |
| WILSON, CARL |
GR-103848 |
3 |
29.00 |
5508********0075 |
777400 |
12/20/13 |
| WINE, KERRY |
GR-T00304 |
3 |
29.00 |
5466********3459 |
29090P |
12/20/13 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
4427********2969 |
015932 |
12/20/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
83.00 |
| 41 |
MasterCard |
1126.00 |
| 31 |
Visa |
870.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2108.00 |