Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSTROM, LISA |
GR-102435 |
4 |
29.00 |
5511********1901 |
273240 |
02/27/14 |
| ANDERSON, DAVID |
GR-101868 |
4 |
29.00 |
5519********9275 |
000555 |
02/27/14 |
| ANDERSON, DEBORAH |
GR-17011 |
4 |
29.00 |
5508********6274 |
873120 |
02/27/14 |
| ANNUNZIATA, MATT |
GR-103159 |
4 |
29.00 |
4326********9279 |
164329 |
02/27/14 |
| AUBIN, STEPHEN |
GR-100127 |
4 |
29.00 |
5129********0769 |
972918 |
02/27/14 |
| BALL, JASON |
GR-103396 |
4 |
24.00 |
4117********6454 |
164928 |
02/27/14 |
| BERTHIAUME, PRISCILLA |
GR-102871 |
4 |
29.00 |
4147********9246 |
07628D |
02/27/14 |
| BERUBE, BRANDY |
GR-103524 |
4 |
29.00 |
5509********3397 |
022761 |
02/27/14 |
| BESSETTE, JOHN |
GR-104484 |
4 |
24.00 |
4117********4650 |
104224 |
02/27/14 |
| BOSS, PAULA |
GR-101887 |
4 |
29.00 |
5111********6780 |
034251 |
02/27/14 |
| BOUVIER, SHAUN |
GR-100714 |
4 |
29.00 |
5144********8967 |
034330 |
02/27/14 |
| BRANEY, MARY |
GR-17060 |
4 |
29.00 |
4388********4149 |
09695C |
02/27/14 |
| BRODMERKLE, ALDEN |
GR-16732 |
4 |
25.00 |
5466********7970 |
04528Z |
02/27/14 |
| BRODMERKLE, VIRGINIA |
GR-16733 |
4 |
25.00 |
5466********7970 |
05523Z |
02/27/14 |
| BROWN, JULIE |
GR-103665 |
4 |
15.00 |
5508********3719 |
873010 |
02/27/14 |
| BRYANT, AMY |
GR-101577 |
4 |
29.00 |
5519********0187 |
000568 |
02/27/14 |
| BRYANT, KAITLIN |
GR-101576 |
4 |
25.00 |
5519********0187 |
000565 |
02/27/14 |
| BRYANT, KORY |
GR-101571 |
4 |
29.00 |
5519********0187 |
000563 |
02/27/14 |
| CALLAHAN, PAUL |
GR-103018 |
4 |
29.00 |
5129********0825 |
982422 |
02/27/14 |
| CALLAHAN, TINA |
GR-T00444 |
4 |
29.00 |
5129********0825 |
999543 |
02/27/14 |
| CARTER, DUANE |
GR-104439 |
4 |
29.00 |
4135********1562 |
134824 |
02/27/14 |
| CARVILLE, ELIZABETH |
GR-101523 |
4 |
25.00 |
4326********4821 |
154124 |
02/27/14 |
| CHENEY, NEIL |
GR-102512 |
4 |
25.00 |
5463********4241 |
235678 |
02/27/14 |
| CIUFE, MARK |
GR-100210 |
4 |
29.00 |
5508********4728 |
878740 |
02/27/14 |
| COYLE, DENNIS |
GR-102712 |
4 |
29.00 |
5129********0083 |
300590 |
02/27/14 |
| CUMMISKEY, CHARLES |
GR-104441 |
4 |
29.00 |
5410********5329 |
027474 |
02/27/14 |
| CUSSON, NICOLE |
GR-T00407 |
4 |
29.00 |
4427********6426 |
411548 |
02/27/14 |
| CUTLER, JULIE |
GR-102327 |
4 |
29.00 |
4159********2093 |
082591 |
02/27/14 |
| DAVIS, STAN |
GR-100966 |
4 |
29.00 |
5519********8706 |
000805 |
02/27/14 |
| DAY, TRISTAN |
GR-101617 |
4 |
29.00 |
4792********6806 |
034821 |
02/27/14 |
| DEBETTENCOURT, SAMANTHA |
GR-T00325 |
4 |
29.00 |
4117********0613 |
124529 |
02/27/14 |
| DELANEY, CHARLES |
GR-101695 |
4 |
29.00 |
5446********3045 |
034252 |
02/27/14 |
| DEMICHELE, ANTHONY |
GR-104413 |
4 |
25.00 |
5129********8716 |
970979 |
02/27/14 |
| DEMICHELE, MELISSA |
GR-104418 |
4 |
29.00 |
5129********8716 |
972163 |
02/27/14 |
| DESAUTELS, ROBYN |
GR-101082 |
4 |
29.00 |
5438********3671 |
H37210 |
02/27/14 |
| DIBARA, JANICE |
GR-100831 |
4 |
29.00 |
4185********8571 |
07591A |
02/27/14 |
| DIGERONIMO, JAMES |
GR-103022 |
4 |
29.00 |
6011********0378 |
02736R |
02/27/14 |
| DIPALLO, MICHEAL |
GR-103434 |
4 |
25.00 |
5519********0900 |
000559 |
02/27/14 |
| DUBOIS, ALEXANDER |
GR-T00367 |
4 |
25.00 |
5115********7611 |
767973 |
02/27/14 |
| DUBOIS, ELIZABETH |
GR-T00366 |
4 |
29.00 |
5115********7611 |
239178 |
02/27/14 |
| DUBOIS, KEITH |
GR-T00362 |
4 |
29.00 |
5115********7611 |
350725 |
02/27/14 |
| DUKZAK, ASHLEY |
GR-103529 |
4 |
20.00 |
4294********8884 |
200423 |
02/27/14 |
| DUNKERLY, JONATHAN |
GR-103862 |
4 |
29.00 |
5519********9695 |
000561 |
02/27/14 |
| DURAND, JONATHAN |
GR-102093 |
4 |
29.00 |
3715*******5002 |
194517 |
02/27/14 |
| FLEMING, CARA |
GR-T00449 |
4 |
29.00 |
4326********8052 |
164621 |
02/27/14 |
| FLYNN, COLLEEN |
GR-102362 |
4 |
29.00 |
4294********2400 |
200420 |
02/27/14 |
| FONTAIN, KATHLEEN |
GR-102249 |
4 |
29.00 |
5452********5276 |
07634Z |
02/27/14 |
| FOSTER, SAMANTHA |
GR-103558 |
4 |
25.00 |
5447********9993 |
031250 |
02/27/14 |
| GALLAGHER, KEVIN |
GR-101373 |
4 |
29.00 |
4117********4712 |
194124 |
02/27/14 |
| GOBI, MARTHA |
GR-101971 |
4 |
29.00 |
4147********3284 |
07593C |
02/27/14 |
| GOBI, MEGHAN |
GR-102971 |
4 |
29.00 |
5144********1848 |
031270 |
02/27/14 |
| GREEN, ZACHARY |
GR-103339 |
4 |
25.00 |
5144********2849 |
031240 |
02/27/14 |
| GUYETTE, CAITLIN |
GR-103219 |
4 |
25.00 |
5519********9773 |
000556 |
02/27/14 |
| GUZMAIN, RAFAEL |
GR-102948 |
4 |
29.00 |
5178********4544 |
07536Z |
02/27/14 |
| HALE, BRIAN |
GR-T00402 |
4 |
29.00 |
4117********6316 |
185824 |
02/27/14 |
| HARTNETT, RYAN |
GR-102682 |
4 |
29.00 |
5178********1635 |
07540Z |
02/27/14 |
| HUBACZ, JOANNA |
GR-101802 |
4 |
29.00 |
5519********7894 |
000558 |
02/27/14 |
| INANGELO, ROBERT |
GR-T00426 |
4 |
29.00 |
4300********3490 |
027577 |
02/27/14 |
| JEFFRIES, JARED |
GR-102548 |
4 |
29.00 |
5508********7589 |
872950 |
02/27/14 |
| JEFFRIES, TRACEY |
GR-102380 |
4 |
29.00 |
5508********7589 |
873000 |
02/27/14 |
| JOHNSTON, RICHARD |
GR-100122 |
4 |
25.00 |
5424********6335 |
06013P |
02/27/14 |
| KARP, KAREN |
GR-100369 |
4 |
29.00 |
4147********5309 |
01213C |
02/27/14 |
| KUBACKI, THOMAS |
GR-102063 |
4 |
29.00 |
4147********5481 |
07574C |
02/27/14 |
| LAPERLE, CHARLES |
GR-103518 |
4 |
29.00 |
5312********3960 |
104720 |
02/27/14 |
| LAVALLEE, JOE |
GR-100893 |
4 |
29.00 |
5178********6566 |
07586Z |
02/27/14 |
| LETOURNEAU, WENDY |
GR-103174 |
4 |
29.00 |
5463********8434 |
235693 |
02/27/14 |
| LEWANDOWSKI, WALTER |
GR-T00432 |
4 |
29.00 |
4313********7466 |
045294 |
02/27/14 |
| LEWIS, JULIE |
GR-103149 |
4 |
29.00 |
5463********4675 |
235697 |
02/27/14 |
| LOWKES, KARA |
GR-102280 |
4 |
25.00 |
5519********9299 |
000564 |
02/27/14 |
| LUPACCHINO, PATRICIA |
GR-102045 |
4 |
29.00 |
5519********6949 |
000577 |
02/27/14 |
| MARCHAND, HENRY |
GR-103254 |
4 |
25.00 |
5516********3972 |
022718 |
02/27/14 |
| MARCO, WILLIAM |
GR-103407 |
4 |
29.00 |
4117********3789 |
184686 |
02/27/14 |
| MARDEROSIAN, MATT |
GR-101116 |
4 |
25.00 |
4300********9757 |
027160 |
02/27/14 |
| MCMANUS, PAULA |
GR-103255 |
4 |
25.00 |
5516********3972 |
022717 |
02/27/14 |
| MERKEL, KIMBERLY |
GR-103445 |
4 |
29.00 |
5144********0480 |
035460 |
02/27/14 |
| MESSIER, DAVID |
GR-103256 |
4 |
29.00 |
5508********9880 |
873040 |
02/27/14 |
| MESSIER, HOLLY |
GR-103479 |
4 |
29.00 |
5508********9880 |
872990 |
02/27/14 |
| MILLER, ROGER |
GR-100059 |
4 |
25.00 |
5463********1620 |
240013 |
02/27/14 |
| MILOTT, TIM |
GR-16915 |
4 |
29.00 |
4427********6965 |
509033 |
02/27/14 |
| MOREAU, KRISTINE |
GR-102043 |
4 |
29.00 |
5513********5621 |
022757 |
02/27/14 |
| MOREAU, KYLE |
GR-102941 |
4 |
29.00 |
5513********5621 |
022756 |
02/27/14 |
| MORIN, JOANNE |
GR-100737 |
4 |
29.00 |
5144********5249 |
031290 |
02/27/14 |
| MYERS, DAVID |
GR-16916 |
4 |
29.00 |
4428********4749 |
50081B |
02/27/14 |
| NEWTON, KATHLEEN |
GR-17178 |
4 |
29.00 |
4427********8641 |
357359 |
02/27/14 |
| NEWTON, LYNDA |
GR-100044 |
4 |
29.00 |
4427********8641 |
084051 |
02/27/14 |
| NIEVES, ANGEL |
GR-100982 |
4 |
29.00 |
5129********6372 |
970882 |
02/27/14 |
| OLIVER, JOSHUA |
GR-103105 |
4 |
25.00 |
4294********0484 |
200421 |
02/27/14 |
| OTOOLE, BILLY |
GR-102205 |
4 |
25.00 |
4266********3182 |
09600B |
02/27/14 |
| PATCHEN, ZACH |
GR-100100 |
4 |
25.00 |
5144********1942 |
031310 |
02/27/14 |
| PEREZ, MIGUEL |
GR-102028 |
4 |
29.00 |
4744********3642 |
124621 |
02/27/14 |
| PETERSON, NICOLAS |
GR-T00375 |
4 |
29.00 |
4117********0481 |
124329 |
02/27/14 |
| PIETRO, JILL |
GR-100700 |
4 |
24.00 |
5424********2122 |
91153B |
02/27/14 |
| PITINO, SALVATORE |
GR-104419 |
4 |
29.00 |
5129********8716 |
972432 |
02/27/14 |
| PULSIFER, ROSALIE |
GR-100690 |
4 |
29.00 |
4117********4712 |
194124 |
02/27/14 |
| REILLY, FREDERICK |
GR-100610 |
4 |
29.00 |
4868********1973 |
07621B |
02/27/14 |
| RIEDLE, JESSE |
GR-101593 |
4 |
25.00 |
4313********9924 |
045245 |
02/27/14 |
| ROBBIE, VICTORIA |
GR-101684 |
4 |
25.00 |
5178********5946 |
07551Z |
02/27/14 |
| ROMANO, BENJAMIN |
GR-102384 |
4 |
25.00 |
5508********7579 |
873060 |
02/27/14 |
| RUSSELL, JACOB |
GR-102046 |
4 |
29.00 |
5144********3169 |
031230 |
02/27/14 |
| SETTLE, CHRISTOPHER |
GR-101774 |
4 |
29.00 |
4063********5852 |
781630 |
02/27/14 |
| SHEARY, BRIAN |
GR-100264 |
4 |
29.00 |
4080********0705 |
001211 |
02/27/14 |
| SLACK, BRYAN |
GR-100672 |
4 |
29.00 |
4246********5218 |
09693G |
02/27/14 |
| SLACK, MARY ANNE |
GR-100673 |
4 |
29.00 |
4246********5218 |
07142G |
02/27/14 |
| SOUTHWORTH, CAROL |
GR-101073 |
4 |
29.00 |
4477********4070 |
000115 |
02/27/14 |
| STAPLES, ALICIA |
GR-100209 |
4 |
29.00 |
5519********2839 |
000562 |
02/27/14 |
| STEUER, NATALIE |
GR-100709 |
4 |
29.00 |
5144********3220 |
031400 |
02/27/14 |
| STRICKLAND, KATHERINE |
GR-100198 |
4 |
29.00 |
5524********8828 |
07637Z |
02/27/14 |
| STRICKLAND, NOAH |
GR-100193 |
4 |
29.00 |
5524********8828 |
07638Z |
02/27/14 |
| TOOMEY, DAWN |
GR-102544 |
4 |
29.00 |
5236********8920 |
273200 |
02/27/14 |
| TRIGGS, MORT |
GR-100850 |
4 |
25.00 |
5144********2240 |
031260 |
02/27/14 |
| TUCKER, DENIS |
GR-103856 |
4 |
29.00 |
5144********9507 |
031190 |
02/27/14 |
| WAUGH, JESSIE |
GR-101721 |
4 |
29.00 |
5144********2330 |
031300 |
02/27/14 |
| WILBUR, JOHN |
GR-T00313 |
4 |
29.00 |
5144********4292 |
034340 |
02/27/14 |
| ZINKUS, ERIN |
GR-101366 |
4 |
29.00 |
4326********8004 |
164723 |
02/27/14 |
| ZUKEWSKI, STEFANIE |
GR-102349 |
4 |
25.00 |
4190********0403 |
843139 |
02/27/14 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 71 |
MasterCard |
1964.00 |
| 42 |
Visa |
1175.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3197.00 |