Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-104417 |
2 |
25.00 |
5508********6274 |
904330 |
03/14/14 |
| ANDERSON, MICHAEL |
GR-104376 |
2 |
29.00 |
5508********1394 |
904310 |
03/14/14 |
| ANDERSON, TED |
GR-T00358 |
2 |
29.00 |
3712*******6000 |
190217 |
03/14/14 |
| ANDERSON, TIMOTHY |
GR-101395 |
2 |
29.00 |
5446********9340 |
085048 |
03/14/14 |
| ANNUNZIATA, RICK |
GR-17108 |
2 |
29.00 |
4326********5944 |
175800 |
03/14/14 |
| ANTKOWIAK, COURTNEY |
GR-102892 |
2 |
25.00 |
5519********4426 |
446094 |
03/14/14 |
| ANTKOWIAK, JEFFREY |
GR-103436 |
2 |
29.00 |
5519********4426 |
446091 |
03/14/14 |
| ANTKOWIAK, RACHEL |
GR-100780 |
2 |
29.00 |
5519********4426 |
446096 |
03/14/14 |
| ATWATER, ERIN |
GR-102573 |
2 |
15.00 |
4117********4311 |
135601 |
03/14/14 |
| ATWATER, VICKIE |
GR-103810 |
2 |
25.00 |
5462********6140 |
765250 |
03/14/14 |
| BARRET-THOMAS, MELISSA |
GR-101423 |
2 |
29.00 |
5424********8391 |
97179P |
03/14/14 |
| BELL, LAURIE |
GR-104280 |
2 |
29.00 |
4791********9572 |
085048 |
03/14/14 |
| BENNIS, DANIEL |
GR-T00317 |
2 |
29.00 |
4839********9138 |
01487C |
03/14/14 |
| BEZIES, NANCY |
GR-103433 |
2 |
29.00 |
4217********1009 |
175903 |
03/14/14 |
| BRIDGES, CARL |
GR-102422 |
2 |
29.00 |
4117********1695 |
195002 |
03/14/14 |
| CARUSO, ELIZABETH |
GR-101965 |
2 |
29.00 |
4313********3193 |
055033 |
03/14/14 |
| CHARTIER, SHAWNA |
GR-100619 |
2 |
29.00 |
5129********0569 |
449344 |
03/14/14 |
| CHASE, SARAH |
GR-101104 |
2 |
29.00 |
5190********1235 |
322810 |
03/14/14 |
| CHIPMAN, BENJAMIN |
GR-102339 |
2 |
29.00 |
5144********2806 |
378690 |
03/14/14 |
| COURVILLE, WENDY |
GR-102966 |
2 |
29.00 |
4266********5005 |
01490B |
03/14/14 |
| DAVIS, NICOLE |
GR-T00282 |
2 |
24.00 |
5508********0117 |
904320 |
03/14/14 |
| DAY, MARIE |
GR-100203 |
2 |
29.00 |
5466********4249 |
01496Z |
03/14/14 |
| DELUCA, CHRISTOPHER |
GR-103413 |
2 |
29.00 |
4117********5260 |
135906 |
03/14/14 |
| DOLAN, MICHAEL |
GR-T00323 |
2 |
29.00 |
5463********8066 |
336095 |
03/14/14 |
| DOLDO, ANGELA |
GR-103817 |
2 |
25.00 |
5178********8914 |
01481Z |
03/14/14 |
| DRISCOLL, KYLE |
GR-103867 |
2 |
25.00 |
4147********6834 |
01478C |
03/14/14 |
| DUPUIS, JAMIE |
GR-103535 |
2 |
29.00 |
5513********1798 |
031443 |
03/14/14 |
| FISH, CODY |
GR-104169 |
2 |
29.00 |
5519********1838 |
446101 |
03/14/14 |
| FONTAINE, KEITH |
GR-T00335 |
2 |
29.00 |
5236********7124 |
765280 |
03/14/14 |
| FONTAINE, TRACY |
GR-T00352 |
2 |
29.00 |
5236********7124 |
765270 |
03/14/14 |
| FRISOLO, ROCCO |
GR-101427 |
2 |
29.00 |
4640********8823 |
01460B |
03/14/14 |
| FULLAM, SADIE |
GR-102244 |
2 |
25.00 |
5144********9424 |
378750 |
03/14/14 |
| GILLETTE, DONALD |
GR-102256 |
2 |
29.00 |
5144********7527 |
378770 |
03/14/14 |
| GREGOIRE, MATHEW |
GR-T00398 |
2 |
29.00 |
5463********0911 |
336093 |
03/14/14 |
| GRENIER, ANDREA |
GR-101886 |
2 |
25.00 |
4313********1994 |
055034 |
03/14/14 |
| HEBERT, RENEE |
GR-103147 |
2 |
29.00 |
4427********8306 |
633561 |
03/14/14 |
| HOWARD, ALICIA |
GR-103344 |
2 |
29.00 |
4792********6778 |
085049 |
03/14/14 |
| HUARD, KEVIN |
GR-102231 |
2 |
29.00 |
4135********6074 |
145507 |
03/14/14 |
| JACOBSON, LAUREL |
GR-100419 |
2 |
29.00 |
5519********5518 |
446092 |
03/14/14 |
| JOHNSON, KYLE |
GR-103876 |
2 |
25.00 |
5508********2059 |
904340 |
03/14/14 |
| JONES, LAUREN |
GR-102060 |
2 |
29.00 |
5466********3018 |
05500Z |
03/14/14 |
| JONES, TRACY |
GR-103679 |
2 |
29.00 |
5129********7880 |
449701 |
03/14/14 |
| JOSEPHSON, ERIC |
GR-102387 |
2 |
29.00 |
5144********4503 |
378700 |
03/14/14 |
| KANDEL, CHRIS |
GR-101903 |
2 |
29.00 |
3715*******3007 |
141752 |
03/14/14 |
| KAPLAN, JEREMY |
GR-102081 |
2 |
29.00 |
4862********7121 |
01491A |
03/14/14 |
| KENNEDY, AMY |
GR-T00218 |
2 |
19.99 |
5463********8380 |
336101 |
03/14/14 |
| KOKANSKY, KEVIN |
GR-104475 |
2 |
25.00 |
5144********8195 |
378760 |
03/14/14 |
| KOKANSKY, MARC |
GR-100188 |
2 |
29.00 |
5144********8195 |
378730 |
03/14/14 |
| LAVALLEE, GINA |
GR-102558 |
2 |
29.00 |
4117********2102 |
105200 |
03/14/14 |
| LEDOUX, PAUL |
GR-104271 |
2 |
24.00 |
5129********8342 |
449468 |
03/14/14 |
| LEFEVRE, MARY |
GR-100596 |
2 |
29.00 |
5144********5634 |
378640 |
03/14/14 |
| LEROUX, DIANE |
GR-103888 |
2 |
25.00 |
5144********2082 |
378680 |
03/14/14 |
| LUND, LEANNE |
GR-103554 |
2 |
29.00 |
5508********2164 |
000243 |
03/14/14 |
| MACINTOSH, KEVIN |
GR-17267 |
2 |
29.00 |
5519********2190 |
446097 |
03/14/14 |
| MAKI, CINDY |
GR-101416 |
2 |
29.00 |
5129********5921 |
448445 |
03/14/14 |
| MARRIER, WILLIAM |
GR-103612 |
2 |
29.00 |
5519********1785 |
446100 |
03/14/14 |
| MASCIA, TINA |
GR-102848 |
2 |
29.00 |
5236********0874 |
765330 |
03/14/14 |
| MCGLAUGHLIN, MARY ANN |
GR-101052 |
2 |
25.00 |
4117********5701 |
175603 |
03/14/14 |
| MCKENNA, SHELLY |
GR-103260 |
2 |
25.00 |
5543********2829 |
633462 |
03/14/14 |
| MCKEON, JOHN |
GR-103437 |
2 |
29.00 |
5109********2817 |
H88018 |
03/14/14 |
| MCMANUS, GREG |
GR-17124 |
2 |
25.00 |
4036********5049 |
01495G |
03/14/14 |
| MCMEEKIN, APRIL |
GR-103200 |
2 |
29.00 |
5144********1222 |
378780 |
03/14/14 |
| MONGEON, ASHLEY |
GR-102783 |
2 |
25.00 |
5463********0670 |
336103 |
03/14/14 |
| MOREY, CRAIG |
GR-100447 |
2 |
29.00 |
4477********5244 |
000255 |
03/14/14 |
| MORIN, CYNTHIA |
GR-103846 |
2 |
29.00 |
4792********0560 |
085050 |
03/14/14 |
| MORROW, WILLIAM |
GR-104275 |
2 |
24.00 |
4117********9807 |
175909 |
03/14/14 |
| MUCHA, CAROLYN |
GR-103288 |
2 |
29.00 |
4266********5386 |
01483A |
03/14/14 |
| NORRIS, CHARLES |
GR-16969 |
2 |
29.00 |
4359********2609 |
804105 |
03/14/14 |
| OUGHTON, DOREEN |
GR-103460 |
2 |
29.00 |
4147********0935 |
01496C |
03/14/14 |
| PAVOLIS, HAILLEE |
GR-101667 |
2 |
25.00 |
5515********3857 |
765260 |
03/14/14 |
| PELCHAT, SHANE |
GR-103438 |
2 |
25.00 |
5463********1628 |
336089 |
03/14/14 |
| PEREZ, JOSH |
GR-102927 |
2 |
29.00 |
5539********1928 |
031443 |
03/14/14 |
| PERRON, TORI |
GR-102000 |
2 |
29.00 |
5236********2060 |
765240 |
03/14/14 |
| PIKE, KRISTEN |
GR-T00369 |
2 |
29.00 |
5519********7655 |
446098 |
03/14/14 |
| REARDON, DANIEL |
GR-102055 |
2 |
29.00 |
5466********3018 |
05503Z |
03/14/14 |
| REMILLARD, JOHN |
GR-T00404 |
2 |
29.00 |
5543********9107 |
080677 |
03/14/14 |
| ROBIDOUX, JENNIFER |
GR-100688 |
2 |
29.00 |
5509********3602 |
031413 |
03/14/14 |
| SADOWSKI, JACQUELYN |
GR-102855 |
2 |
25.00 |
5236********0874 |
765310 |
03/14/14 |
| SALEM, RICHARD |
GR-102337 |
2 |
25.00 |
5523********1154 |
T3677Z |
03/14/14 |
| SIMULYNAS, NICOLE |
GR-103367 |
2 |
29.00 |
5519********7073 |
446099 |
03/14/14 |
| SMITH, AUSTIN |
GR-103666 |
2 |
25.00 |
5539********1332 |
031420 |
03/14/14 |
| SMITH, CURTIS |
GR-T00330 |
2 |
25.00 |
4117********5701 |
175603 |
03/14/14 |
| SMITH, MELISSA |
GR-103668 |
2 |
29.00 |
5539********1332 |
031419 |
03/14/14 |
| SMITH, ZACK |
GR-103661 |
2 |
25.00 |
5539********1332 |
031421 |
03/14/14 |
| SULLIVAN, NUNCIATA |
GR-T00266 |
2 |
29.00 |
5236********7823 |
765290 |
03/14/14 |
| SWENSON, CRAIG |
GR-103788 |
2 |
29.00 |
5144********2270 |
378660 |
03/14/14 |
| TEBO, LAHRYSA |
GR-100748 |
2 |
29.00 |
5144********2494 |
378650 |
03/14/14 |
| TEBO, MARYLOU |
GR-100746 |
2 |
29.00 |
5144********2494 |
378740 |
03/14/14 |
| TEBO, TODD |
GR-100747 |
2 |
29.00 |
5144********2494 |
378670 |
03/14/14 |
| THOMAS, LEROY |
GR-104177 |
2 |
29.00 |
5424********8391 |
97165P |
03/14/14 |
| TOOMEY, COTE |
GR-103374 |
2 |
29.00 |
5519********5879 |
446093 |
03/14/14 |
| TRACY, LESLIE |
GR-102011 |
2 |
29.00 |
5508********6191 |
904280 |
03/14/14 |
| TWOREK, SHAWN |
GR-17214 |
2 |
29.00 |
4636********3242 |
014966 |
03/14/14 |
| URY, TIMOTHY |
GR-101839 |
2 |
29.00 |
5539********4079 |
031458 |
03/14/14 |
| USTAITIS, GERALD |
GR-103551 |
2 |
29.00 |
4640********2448 |
01478C |
03/14/14 |
| WILMOT, PRESTON |
GR-103782 |
2 |
29.00 |
4117********7296 |
175309 |
03/14/14 |
| WISNEWSKI, TESSA |
GR-101865 |
2 |
29.00 |
5466********7387 |
97860Z |
03/14/14 |
| WITT, RYAN |
GR-103448 |
2 |
25.00 |
5144********0969 |
378720 |
03/14/14 |
| WOLONS, SHARON |
GR-101513 |
2 |
29.00 |
4117********7355 |
105307 |
03/14/14 |
| WOODEN, JEREMY |
GR-102937 |
2 |
29.00 |
5466********4203 |
01483Z |
03/14/14 |
| ZECCO, SUSAN |
GR-102227 |
2 |
29.00 |
5129********2043 |
449573 |
03/14/14 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 69 |
MasterCard |
1913.99 |
| 30 |
Visa |
831.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2802.99 |