Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSTROM, LISA |
GR-1241 |
4 |
29.00 |
5511********1901 |
379600 |
04/28/14 |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********9275 |
017817 |
04/28/14 |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02870R |
04/28/14 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
5129********0769 |
462937 |
04/28/14 |
| BALL, JASON |
GR-1444 |
4 |
24.00 |
4117********6454 |
132611 |
04/28/14 |
| BERGMAN, SAMANTHA |
GR-2376 |
4 |
29.00 |
5144********6354 |
378220 |
04/28/14 |
| BERUBE, BRANDY |
GR-1480 |
4 |
29.00 |
5509********3397 |
042836 |
04/28/14 |
| BESSETTE, JOHN |
GR-2153 |
4 |
24.00 |
4117********4650 |
172210 |
04/28/14 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********6780 |
062103 |
04/28/14 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
378190 |
04/28/14 |
| BRANEY, MARY |
GR-2326 |
4 |
29.00 |
4388********4149 |
03061C |
04/28/14 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
02515Z |
04/28/14 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
02510Z |
04/28/14 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
775600 |
04/28/14 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********0187 |
017810 |
04/28/14 |
| BRYANT, KAITLIN |
GR-1130 |
4 |
25.00 |
5519********0187 |
016826 |
04/28/14 |
| BRYANT, KORY |
GR-1129 |
4 |
29.00 |
5519********0187 |
017823 |
04/28/14 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********0825 |
462744 |
04/28/14 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********0825 |
462744 |
04/28/14 |
| CARTER, DUANE |
GR-2119 |
4 |
29.00 |
4135********1562 |
112413 |
04/28/14 |
| CARVILLE, ELIZABETH |
GR-1127 |
4 |
25.00 |
4326********4821 |
192018 |
04/28/14 |
| CHENEY, NEIL |
GR-1246 |
4 |
25.00 |
5463********4241 |
032959 |
04/28/14 |
| CIUFE, MARK |
GR-1023 |
4 |
29.00 |
5508********4728 |
775640 |
04/28/14 |
| COYLE, DENNIS |
GR-1271 |
4 |
29.00 |
5129********0083 |
461451 |
04/28/14 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5410********5329 |
028233 |
04/28/14 |
| CUSSON, NICOLE |
GR-2404 |
4 |
29.00 |
4427********6426 |
291377 |
04/28/14 |
| CUTLER, JULIE |
GR-1223 |
4 |
29.00 |
4159********2093 |
207646 |
04/28/14 |
| DAVIS, JENNY |
GR-1087 |
4 |
29.00 |
5519********8706 |
017814 |
04/28/14 |
| DAY, TRISTAN |
GR-1136 |
4 |
29.00 |
4792********6806 |
062102 |
04/28/14 |
| DEBETTENCOURT, SAMANTHA |
GR-2379 |
4 |
29.00 |
4117********0613 |
152911 |
04/28/14 |
| DELANEY, CHARLES |
GR-1149 |
4 |
29.00 |
5446********3045 |
062101 |
04/28/14 |
| DEMICHELE, ANTHONY |
GR-2095 |
4 |
25.00 |
5129********8716 |
462549 |
04/28/14 |
| DEMICHELE, MELISSA |
GR-2099 |
4 |
29.00 |
5129********8716 |
461906 |
04/28/14 |
| DESAUTELS, ROBYN |
GR-1097 |
4 |
29.00 |
5438********3671 |
H65058 |
04/28/14 |
| DIBARA, JANICE |
GR-1075 |
4 |
29.00 |
4185********8571 |
03055A |
04/28/14 |
| DIPALLO, MICHEAL |
GR-1456 |
4 |
25.00 |
5519********0900 |
016822 |
04/28/14 |
| DUKZAK, ASHLEY |
GR-1481 |
4 |
20.00 |
4294********8884 |
039934 |
04/28/14 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
016824 |
04/28/14 |
| DURAND, JONATHAN |
GR-1195 |
4 |
29.00 |
3715*******5002 |
194996 |
04/28/14 |
| FLEMING, CARA |
GR-2413 |
4 |
29.00 |
4326********8052 |
182512 |
04/28/14 |
| FLYNN, COLLEEN |
GR-1229 |
4 |
29.00 |
4294********2400 |
039935 |
04/28/14 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5452********5276 |
03094Z |
04/28/14 |
| GOBI, MARTHA |
GR-1173 |
4 |
29.00 |
4147********3284 |
03046C |
04/28/14 |
| GOBI, MEGHAN |
GR-1294 |
4 |
29.00 |
5144********1848 |
378200 |
04/28/14 |
| GREEN, ZACHARY |
GR-1426 |
4 |
25.00 |
5144********2849 |
378180 |
04/28/14 |
| GUYETTE, CAITLIN |
GR-1379 |
4 |
25.00 |
5519********9773 |
016821 |
04/28/14 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
03133Z |
04/28/14 |
| HARTNETT, RYAN |
GR-1268 |
4 |
29.00 |
5178********1635 |
03124Z |
04/28/14 |
| INANGELO, ROBERT |
GR-2407 |
4 |
29.00 |
4300********3490 |
028866 |
04/28/14 |
| JEFFRIES, JARED |
GR-1253 |
4 |
29.00 |
5508********7589 |
775650 |
04/28/14 |
| JEFFRIES, TRACEY |
GR-1233 |
4 |
29.00 |
5508********7589 |
775560 |
04/28/14 |
| JOHNSTON, RICHARD |
GR-1014 |
4 |
25.00 |
5424********6335 |
29526P |
04/28/14 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
03061C |
04/28/14 |
| KUBACKI, THOMAS |
GR-2176 |
4 |
29.00 |
4147********5481 |
03049C |
04/28/14 |
| LAPERLE, CHARLES |
GR-1478 |
4 |
29.00 |
5312********3960 |
142915 |
04/28/14 |
| LAVALLEE, JOE |
GR-1081 |
4 |
29.00 |
5178********4952 |
03099Z |
04/28/14 |
| LETOURNEAU, WENDY |
GR-1362 |
4 |
29.00 |
5463********8434 |
032955 |
04/28/14 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********4675 |
031327 |
04/28/14 |
| LOWKES, KARA |
GR-1219 |
4 |
25.00 |
5519********9299 |
016820 |
04/28/14 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
042825 |
04/28/14 |
| MARCO, WILLIAM |
GR-1447 |
4 |
29.00 |
4117********3789 |
182411 |
04/28/14 |
| MARDEROSIAN, MATT |
GR-2443 |
4 |
25.00 |
4300********9757 |
028892 |
04/28/14 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
042826 |
04/28/14 |
| MERKEL, KIMBERLY |
GR-1461 |
4 |
29.00 |
5144********0480 |
378150 |
04/28/14 |
| MESSIER, DAVID |
GR-1394 |
4 |
29.00 |
5508********9880 |
775630 |
04/28/14 |
| MESSIER, HOLLY |
GR-1468 |
4 |
29.00 |
5508********9880 |
775610 |
04/28/14 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
031326 |
04/28/14 |
| MILOTT, TIM |
GR-2320 |
4 |
29.00 |
4427********6965 |
552472 |
04/28/14 |
| MOREAU, KRISTINE |
GR-1185 |
4 |
29.00 |
5513********5621 |
042868 |
04/28/14 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
87389B |
04/28/14 |
| NEWTON, KATHLEEN |
GR-2331 |
4 |
29.00 |
4427********8641 |
391362 |
04/28/14 |
| NEWTON, LYNDA |
GR-1002 |
4 |
29.00 |
4427********8641 |
838650 |
04/28/14 |
| NIEVES, ANGEL |
GR-1090 |
4 |
29.00 |
5129********6372 |
461367 |
04/28/14 |
| OLIVER, JOSHUA |
GR-1336 |
4 |
25.00 |
4294********0484 |
039938 |
04/28/14 |
| OTOOLE, BILLY |
GR-1208 |
4 |
25.00 |
4266********3182 |
03082B |
04/28/14 |
| PATCHEN, ZACH |
GR-1011 |
4 |
25.00 |
5144********1942 |
378270 |
04/28/14 |
| PEREZ, MIGUEL |
GR-1183 |
4 |
29.00 |
4744********3642 |
152115 |
04/28/14 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
5424********2122 |
29581B |
04/28/14 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
461660 |
04/28/14 |
| REILLY, FREDERICK |
GR-1051 |
4 |
29.00 |
4868********1973 |
03073C |
04/28/14 |
| RIEDLE, JESSE |
GR-1134 |
4 |
25.00 |
4313********9924 |
025112 |
04/28/14 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********7579 |
775590 |
04/28/14 |
| RUSSELL, JACOB |
GR-1187 |
4 |
29.00 |
5144********3169 |
378160 |
04/28/14 |
| SANTIAGO, MICHELLE |
GR-1089 |
4 |
29.00 |
5129********6372 |
461589 |
04/28/14 |
| SETTLE, CHRISTOPHER |
GR-1159 |
4 |
29.00 |
4063********5852 |
780232 |
04/28/14 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
003211 |
04/28/14 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
03068G |
04/28/14 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
03093G |
04/28/14 |
| STAPLES, ALICIA |
GR-1022 |
4 |
29.00 |
5519********2839 |
017815 |
04/28/14 |
| STEUER, NATALIE |
GR-1065 |
4 |
29.00 |
5144********3220 |
378170 |
04/28/14 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
775580 |
04/28/14 |
| TOOMEY, DAWN |
GR-1251 |
4 |
29.00 |
5236********8920 |
379610 |
04/28/14 |
| TRIGGS, MORT |
GR-1079 |
4 |
25.00 |
5144********2240 |
378230 |
04/28/14 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********9507 |
378130 |
04/28/14 |
| WAUGH, JESSIE |
GR-1150 |
4 |
29.00 |
5144********2330 |
378140 |
04/28/14 |
| WILBUR, JOHN |
GR-2374 |
4 |
29.00 |
5144********4292 |
378250 |
04/28/14 |
| XAVIER, JESSICA |
GR-1589 |
4 |
25.00 |
4117********2006 |
102217 |
04/28/14 |
| ZINKUS, ERIN |
GR-1108 |
4 |
29.00 |
4326********8004 |
192818 |
04/28/14 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********0403 |
526505 |
04/28/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 62 |
MasterCard |
1711.00 |
| 35 |
Visa |
968.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2737.00 |