Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-101868 |
4 |
29.00 |
5519********9275 |
863488 |
03/28/14 |
| AUBIN, STEPHEN |
GR-100127 |
4 |
29.00 |
5129********0769 |
294234 |
03/28/14 |
| BALL, JASON |
GR-103396 |
4 |
24.00 |
4117********6454 |
191511 |
03/28/14 |
| BERTHIAUME, PRISCILLA |
GR-102871 |
4 |
29.00 |
4147********9246 |
04052D |
03/28/14 |
| BERUBE, BRANDY |
GR-103524 |
4 |
29.00 |
5509********3397 |
032836 |
03/28/14 |
| BESSETTE, JOHN |
GR-104484 |
4 |
24.00 |
4117********4650 |
121619 |
03/28/14 |
| BOSS, PAULA |
GR-101887 |
4 |
29.00 |
5111********6780 |
091133 |
03/28/14 |
| BOUVIER, SHAUN |
GR-100714 |
4 |
29.00 |
5144********8967 |
438180 |
03/28/14 |
| BRANEY, MARY |
GR-17060 |
4 |
29.00 |
4388********4149 |
04002C |
03/28/14 |
| BRODMERKLE, ALDEN |
GR-16732 |
4 |
25.00 |
5466********7970 |
01514Z |
03/28/14 |
| BRODMERKLE, VIRGINIA |
GR-16733 |
4 |
25.00 |
5466********7970 |
01510Z |
03/28/14 |
| BROWN, JULIE |
GR-103665 |
4 |
15.00 |
5508********3719 |
545730 |
03/28/14 |
| BRYANT, AMY |
GR-101577 |
4 |
29.00 |
5519********0187 |
863489 |
03/28/14 |
| BRYANT, KAITLIN |
GR-101576 |
4 |
25.00 |
5519********0187 |
863477 |
03/28/14 |
| BRYANT, KORY |
GR-101571 |
4 |
29.00 |
5519********0187 |
863480 |
03/28/14 |
| CALLAHAN, PAUL |
GR-103018 |
4 |
29.00 |
5129********0825 |
294298 |
03/28/14 |
| CALLAHAN, TINA |
GR-T00444 |
4 |
29.00 |
5129********0825 |
293127 |
03/28/14 |
| CARTER, DUANE |
GR-104439 |
4 |
29.00 |
4135********1562 |
131014 |
03/28/14 |
| CARVILLE, ELIZABETH |
GR-101523 |
4 |
25.00 |
4326********4821 |
151613 |
03/28/14 |
| CHENEY, NEIL |
GR-102512 |
4 |
25.00 |
5463********4241 |
760837 |
03/28/14 |
| COYLE, DENNIS |
GR-102712 |
4 |
29.00 |
5129********0083 |
294461 |
03/28/14 |
| CUMMISKEY, CHARLES |
GR-104441 |
4 |
29.00 |
5410********5329 |
028334 |
03/28/14 |
| CUSSON, NICOLE |
GR-T00407 |
4 |
29.00 |
4427********6426 |
461808 |
03/28/14 |
| CUTLER, JULIE |
GR-102327 |
4 |
29.00 |
4159********2093 |
142875 |
03/28/14 |
| DAVIS, JENNY |
GR-100966 |
4 |
29.00 |
5519********8706 |
863485 |
03/28/14 |
| DAY, TRISTAN |
GR-101617 |
4 |
29.00 |
4792********6806 |
091133 |
03/28/14 |
| DEBETTENCOURT, SAMANTHA |
GR-T00325 |
4 |
29.00 |
4117********0613 |
121813 |
03/28/14 |
| DELANEY, CHARLES |
GR-101695 |
4 |
29.00 |
5446********3045 |
091133 |
03/28/14 |
| DEMICHELE, ANTHONY |
GR-104413 |
4 |
25.00 |
5129********8716 |
293735 |
03/28/14 |
| DEMICHELE, MELISSA |
GR-104418 |
4 |
29.00 |
5129********8716 |
294818 |
03/28/14 |
| DESAUTELS, ROBYN |
GR-101082 |
4 |
29.00 |
5438********3671 |
H94090 |
03/28/14 |
| DIBARA, JANICE |
GR-100831 |
4 |
29.00 |
4185********8571 |
04047A |
03/28/14 |
| DIGERONIMO, JAMES |
GR-103022 |
4 |
29.00 |
6011********0378 |
02888R |
03/28/14 |
| DIPALLO, MICHEAL |
GR-103434 |
4 |
25.00 |
5519********0900 |
863482 |
03/28/14 |
| DUNKERLY, JONATHAN |
GR-103862 |
4 |
29.00 |
5519********9695 |
863478 |
03/28/14 |
| DURAND, JONATHAN |
GR-102093 |
4 |
29.00 |
3715*******5002 |
117378 |
03/28/14 |
| FLEMING, CARA |
GR-T00449 |
4 |
29.00 |
4326********8052 |
181318 |
03/28/14 |
| FLYNN, COLLEEN |
GR-102362 |
4 |
29.00 |
4294********2400 |
229921 |
03/28/14 |
| FONTAIN, KATHLEEN |
GR-102249 |
4 |
29.00 |
5452********5276 |
04040Z |
03/28/14 |
| FOSTER, SAMANTHA |
GR-103558 |
4 |
25.00 |
5447********9993 |
438230 |
03/28/14 |
| GALLAGHER, KEVIN |
GR-101373 |
4 |
29.00 |
4117********4712 |
101714 |
03/28/14 |
| GOBI, MARTHA |
GR-101971 |
4 |
29.00 |
4147********3284 |
04021C |
03/28/14 |
| GOBI, MEGHAN |
GR-102971 |
4 |
29.00 |
5144********1848 |
438120 |
03/28/14 |
| GUYETTE, CAITLIN |
GR-103219 |
4 |
25.00 |
5519********9773 |
863486 |
03/28/14 |
| GUZMAN, RAFAEL |
GR-102948 |
4 |
29.00 |
5178********4544 |
04018Z |
03/28/14 |
| HALE, BRIAN |
GR-T00402 |
4 |
29.00 |
4117********6316 |
111214 |
03/28/14 |
| HARTNETT, RYAN |
GR-102682 |
4 |
29.00 |
5178********1635 |
04014Z |
03/28/14 |
| HODGKINSON, JAMIE |
GR-104308 |
4 |
25.00 |
5581********3987 |
560114 |
03/28/14 |
| INANGELO, ROBERT |
GR-T00426 |
4 |
29.00 |
4300********3490 |
028621 |
03/28/14 |
| JEFFRIES, JARED |
GR-102548 |
4 |
29.00 |
5508********7589 |
545700 |
03/28/14 |
| JEFFRIES, TRACEY |
GR-102380 |
4 |
29.00 |
5508********7589 |
545750 |
03/28/14 |
| JOHNSTON, RICHARD |
GR-100122 |
4 |
25.00 |
5424********6335 |
62065P |
03/28/14 |
| KARP, KAREN |
GR-100369 |
4 |
29.00 |
4147********5309 |
04022C |
03/28/14 |
| KUBACKI, THOMAS |
GR-104871 |
4 |
29.00 |
4147********5481 |
04026C |
03/28/14 |
| LAPERLE, CHARLES |
GR-103518 |
4 |
29.00 |
5312********3960 |
151812 |
03/28/14 |
| LAVALLEE, JOE |
GR-100893 |
4 |
29.00 |
5178********6566 |
04059Z |
03/28/14 |
| LETOURNEAU, WENDY |
GR-103174 |
4 |
29.00 |
5463********8434 |
760823 |
03/28/14 |
| LEWIS, JULIE |
GR-103149 |
4 |
29.00 |
5463********4675 |
758471 |
03/28/14 |
| LOWKES, KARA |
GR-102280 |
4 |
25.00 |
5519********9299 |
863481 |
03/28/14 |
| MARCHAND, HENRY |
GR-103254 |
4 |
25.00 |
5516********3972 |
032818 |
03/28/14 |
| MARCO, WILLIAM |
GR-103407 |
4 |
29.00 |
4117********3789 |
181411 |
03/28/14 |
| MCMANUS, PAULA |
GR-103255 |
4 |
25.00 |
5516********3972 |
032817 |
03/28/14 |
| MERKEL, KIMBERLY |
GR-103445 |
4 |
29.00 |
5144********0480 |
438200 |
03/28/14 |
| MESSIER, DAVID |
GR-103256 |
4 |
29.00 |
5508********9880 |
545710 |
03/28/14 |
| MESSIER, HOLLY |
GR-103479 |
4 |
29.00 |
5508********9880 |
545770 |
03/28/14 |
| MILLER, ROGER |
GR-100059 |
4 |
25.00 |
5463********1620 |
760833 |
03/28/14 |
| MILOTT, TIM |
GR-16915 |
4 |
29.00 |
4427********6965 |
542610 |
03/28/14 |
| MORAN, DUSTIN |
GR-103989 |
4 |
29.00 |
5144********0143 |
438260 |
03/28/14 |
| MOREAU, KRISTINE |
GR-102043 |
4 |
29.00 |
5513********5621 |
032880 |
03/28/14 |
| MOREAU, KYLE |
GR-102941 |
4 |
29.00 |
5513********5621 |
032879 |
03/28/14 |
| MORIN, JOANNE |
GR-100737 |
4 |
29.00 |
5144********5249 |
438190 |
03/28/14 |
| MYERS, DAVID |
GR-16916 |
4 |
29.00 |
4428********4749 |
89031B |
03/28/14 |
| NEWTON, KATHLEEN |
GR-17178 |
4 |
29.00 |
4427********8641 |
382143 |
03/28/14 |
| NEWTON, LYNDA |
GR-100044 |
4 |
29.00 |
4427********8641 |
434167 |
03/28/14 |
| NIEVES, ANGEL |
GR-100982 |
4 |
29.00 |
5129********6372 |
293394 |
03/28/14 |
| OLIVER, JOSHUA |
GR-103105 |
4 |
25.00 |
4294********0484 |
229927 |
03/28/14 |
| OTOOLE, BILLY |
GR-102205 |
4 |
25.00 |
4266********3182 |
04030B |
03/28/14 |
| PATCHEN, ZACH |
GR-100100 |
4 |
25.00 |
5144********1942 |
438270 |
03/28/14 |
| PEREZ, MIGUEL |
GR-102028 |
4 |
29.00 |
4744********3642 |
101918 |
03/28/14 |
| PIETRO, JILL |
GR-100700 |
4 |
24.00 |
5424********2122 |
62079B |
03/28/14 |
| PITINO, SALVATORE |
GR-104419 |
4 |
29.00 |
5129********8716 |
294356 |
03/28/14 |
| PULSIFER, ROSALIE |
GR-100690 |
4 |
29.00 |
4117********4712 |
101714 |
03/28/14 |
| REILLY, FREDERICK |
GR-100610 |
4 |
29.00 |
4868********1973 |
04045C |
03/28/14 |
| RIEDLE, JESSE |
GR-101593 |
4 |
25.00 |
4313********9924 |
015159 |
03/28/14 |
| ROMANO, BENJAMIN |
GR-102384 |
4 |
25.00 |
5508********7579 |
545720 |
03/28/14 |
| RUSSELL, JACOB |
GR-102046 |
4 |
29.00 |
5144********3169 |
438280 |
03/28/14 |
| SANTIAGO, MICHELLE |
GR-100981 |
4 |
29.00 |
5129********6372 |
294487 |
03/28/14 |
| SETTLE, CHRISTOPHER |
GR-101774 |
4 |
29.00 |
4063********5852 |
142625 |
03/28/14 |
| SHEARY, BRIAN |
GR-100264 |
4 |
29.00 |
4080********0705 |
001212 |
03/28/14 |
| SLACK, BRYAN |
GR-100672 |
4 |
29.00 |
4246********5218 |
04015G |
03/28/14 |
| SLACK, MARY ANNE |
GR-100673 |
4 |
29.00 |
4246********5218 |
04029G |
03/28/14 |
| SOUTHWORTH, CAROL |
GR-101073 |
4 |
29.00 |
4477********4070 |
001625 |
03/28/14 |
| STAPLES, ALICIA |
GR-100209 |
4 |
29.00 |
5519********2839 |
863483 |
03/28/14 |
| STEUER, NATALIE |
GR-100709 |
4 |
29.00 |
5144********3220 |
438150 |
03/28/14 |
| THEBEAU, DANYELLE |
GR-101754 |
4 |
25.00 |
5508********4353 |
545790 |
03/28/14 |
| TOOMEY, DAWN |
GR-102544 |
4 |
29.00 |
5236********8920 |
096790 |
03/28/14 |
| TUCKER, DENIS |
GR-103856 |
4 |
29.00 |
5144********9507 |
438250 |
03/28/14 |
| WAUGH, JESSIE |
GR-101721 |
4 |
29.00 |
5144********2330 |
438100 |
03/28/14 |
| WILBUR, JOHN |
GR-T00313 |
4 |
29.00 |
5144********4292 |
438140 |
03/28/14 |
| XAVIER, JESSICA |
GR-103738 |
4 |
25.00 |
4117********2006 |
111016 |
03/28/14 |
| ZINKUS, ERIN |
GR-101366 |
4 |
29.00 |
4326********8004 |
111616 |
03/28/14 |
| ZUKEWSKI, STEFANIE |
GR-102349 |
4 |
25.00 |
4190********0403 |
169286 |
03/28/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 62 |
MasterCard |
1711.00 |
| 38 |
Visa |
1068.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2837.00 |