Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-2098 |
2 |
25.00 |
5508********3219 |
090500 |
05/14/14 |
| ANDERSON, MICHAEL |
GR-2064 |
2 |
29.00 |
5508********1394 |
090530 |
05/14/14 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
3712*******6000 |
179458 |
05/14/14 |
| ANDERSON, TIMOTHY |
GR-1113 |
2 |
29.00 |
5446********9340 |
080334 |
05/14/14 |
| ANNUNZIATA, RICK |
GR-2329 |
2 |
29.00 |
4326********5944 |
170336 |
05/14/14 |
| ANTKOWIAK, COURTNEY |
GR-1283 |
2 |
25.00 |
5519********4426 |
733809 |
05/14/14 |
| ANTKOWIAK, JEFFREY |
GR-1457 |
2 |
29.00 |
5519********4426 |
733931 |
05/14/14 |
| ANTKOWIAK, RACHEL |
GR-1073 |
2 |
29.00 |
5519********4426 |
733929 |
05/14/14 |
| ATWATER, ERIN |
GR-1258 |
2 |
15.00 |
4117********4311 |
100735 |
05/14/14 |
| ATWATER, VICKIE |
GR-1623 |
2 |
25.00 |
5462********6140 |
594460 |
05/14/14 |
| BARRET-THOMAS, MELISSA |
GR-1115 |
2 |
29.00 |
5424********8391 |
15022P |
05/14/14 |
| BELL, LAURIE |
GR-1997 |
2 |
29.00 |
4791********9572 |
080333 |
05/14/14 |
| BENNIS, DANIEL |
GR-2375 |
2 |
29.00 |
4839********9138 |
00061C |
05/14/14 |
| BEZIES, NANCY |
GR-1455 |
2 |
29.00 |
4217********1009 |
150837 |
05/14/14 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********8880 |
173734 |
05/14/14 |
| CARUSO, ELIZABETH |
GR-1172 |
2 |
29.00 |
4313********3193 |
005388 |
05/14/14 |
| CHARTIER, SHAWNA |
GR-1052 |
2 |
29.00 |
5129********0569 |
014463 |
05/14/14 |
| CHASE, SARAH |
GR-1099 |
2 |
29.00 |
5190********1235 |
358054 |
05/14/14 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
838480 |
05/14/14 |
| COURVILLE, WENDY |
GR-1293 |
2 |
29.00 |
4266********5005 |
00049B |
05/14/14 |
| DAVIS, NICOLE |
GR-2365 |
2 |
24.00 |
5508********0117 |
090520 |
05/14/14 |
| DOLAN, MICHAEL |
GR-2377 |
2 |
29.00 |
5463********8066 |
356085 |
05/14/14 |
| DOLDO, ANGELA |
GR-1627 |
2 |
25.00 |
5178********8914 |
00045Z |
05/14/14 |
| DRISCOLL, KYLE |
GR-1654 |
2 |
25.00 |
5147********3145 |
00037Z |
05/14/14 |
| DUPUIS, JAMIE |
GR-1484 |
2 |
29.00 |
5513********1798 |
051442 |
05/14/14 |
| FISH, CODY |
GR-1899 |
2 |
29.00 |
5519********1838 |
733805 |
05/14/14 |
| FONTAINE, KEITH |
GR-2384 |
2 |
29.00 |
5236********7124 |
594450 |
05/14/14 |
| FONTAINE, TRACY |
GR-2388 |
2 |
29.00 |
5236********7124 |
594480 |
05/14/14 |
| FRISOLO, ROCCO |
GR-1116 |
2 |
29.00 |
4640********8823 |
00028B |
05/14/14 |
| FULLAM, SADIE |
GR-1214 |
2 |
25.00 |
5144********9424 |
838500 |
05/14/14 |
| GILLETTE, DONALD |
GR-1216 |
2 |
29.00 |
5144********7527 |
838450 |
05/14/14 |
| GREGOIRE, MATHEW |
GR-2399 |
2 |
29.00 |
5463********0911 |
356087 |
05/14/14 |
| GRENIER, ANDREA |
GR-1167 |
2 |
25.00 |
4313********1994 |
005399 |
05/14/14 |
| HEBERT, RENEE |
GR-1350 |
2 |
29.00 |
4427********8306 |
937389 |
05/14/14 |
| HOWARD, ALICIA |
GR-1429 |
2 |
29.00 |
4792********6778 |
080334 |
05/14/14 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********6074 |
140638 |
05/14/14 |
| JACOBSON, LAUREL |
GR-1039 |
2 |
29.00 |
5519********5518 |
733812 |
05/14/14 |
| JOHNSON, KYLE |
GR-1661 |
2 |
25.00 |
5508********2059 |
090550 |
05/14/14 |
| JONES, LAUREN |
GR-1193 |
2 |
29.00 |
5466********3018 |
00538Z |
05/14/14 |
| JONES, TRACY |
GR-1559 |
2 |
29.00 |
5129********7880 |
014844 |
05/14/14 |
| JOSEPHSON, ERIC |
GR-1237 |
2 |
29.00 |
5144********4503 |
838410 |
05/14/14 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3715*******3007 |
128697 |
05/14/14 |
| KAPLAN, JEREMY |
GR-1194 |
2 |
29.00 |
4862********7121 |
00067A |
05/14/14 |
| KENNEDY, AMY |
GR-T00218 |
2 |
19.99 |
5463********8380 |
356090 |
05/14/14 |
| KOKANSKY, KEVIN |
GR-2145 |
2 |
25.00 |
5144********8195 |
838520 |
05/14/14 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********8195 |
838390 |
05/14/14 |
| LAVALLEE, GINA |
GR-1255 |
2 |
29.00 |
4117********2102 |
160235 |
05/14/14 |
| LEDOUX, PAUL |
GR-1989 |
2 |
24.00 |
5129********8342 |
014580 |
05/14/14 |
| LEFEVRE, MARY |
GR-1049 |
2 |
29.00 |
5144********5634 |
838490 |
05/14/14 |
| LEROUX, DIANE |
GR-1669 |
2 |
25.00 |
5144********2082 |
838430 |
05/14/14 |
| LUND, LEANNE |
GR-1494 |
2 |
29.00 |
5508********2164 |
000271 |
05/14/14 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********2190 |
733806 |
05/14/14 |
| MAKI, CINDY |
GR-1114 |
2 |
29.00 |
5129********5921 |
014798 |
05/14/14 |
| MC GLINCHY, BAILEY |
GR-1191 |
2 |
29.00 |
4294********3002 |
173736 |
05/14/14 |
| MCGLAUGHLIN, MARY ANN |
GR-1094 |
2 |
25.00 |
4117********5701 |
190935 |
05/14/14 |
| MCKENNA, SHELLY |
GR-1397 |
2 |
25.00 |
5543********2829 |
457363 |
05/14/14 |
| MCKEON, JOHN |
GR-1458 |
2 |
29.00 |
5109********2817 |
H83305 |
05/14/14 |
| MCMANUS, GREG |
GR-2330 |
2 |
25.00 |
4036********5049 |
00019G |
05/14/14 |
| MCMEEKIN, APRIL |
GR-1369 |
2 |
29.00 |
5144********1222 |
838400 |
05/14/14 |
| MONGEON, ASHLEY |
GR-1276 |
2 |
25.00 |
5463********0670 |
358071 |
05/14/14 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********5244 |
000283 |
05/14/14 |
| MORIN, CYNTHIA |
GR-1638 |
2 |
29.00 |
4792********0560 |
080335 |
05/14/14 |
| MORROW, WILLIAM |
GR-1993 |
2 |
24.00 |
4117********9807 |
170931 |
05/14/14 |
| MUCHA, CAROLYN |
GR-2472 |
2 |
29.00 |
4266********5386 |
00066A |
05/14/14 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
804130 |
05/14/14 |
| OUGHTON, DOREEN |
GR-1465 |
2 |
29.00 |
4147********0935 |
00063C |
05/14/14 |
| PAVOLIS, HAILLEE |
GR-1142 |
2 |
25.00 |
5515********3857 |
594500 |
05/14/14 |
| PELCHAT, SHANE |
GR-1459 |
2 |
25.00 |
5463********1628 |
358061 |
05/14/14 |
| PEREZ, JOSH |
GR-1287 |
2 |
29.00 |
5539********1928 |
051437 |
05/14/14 |
| PERRON, TORI |
GR-1176 |
2 |
29.00 |
5236********2060 |
594520 |
05/14/14 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
733813 |
05/14/14 |
| REARDON, DANIEL |
GR-1192 |
2 |
29.00 |
5466********3018 |
00539Z |
05/14/14 |
| REMILLARD, JOHN |
GR-2402 |
2 |
29.00 |
5543********9107 |
039574 |
05/14/14 |
| SALEM, RICHARD |
GR-1224 |
2 |
25.00 |
5523********1154 |
T3646Z |
05/14/14 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
5509********2834 |
051429 |
05/14/14 |
| SIMULYNAS, NICOLE |
GR-1435 |
2 |
29.00 |
5519********7073 |
733814 |
05/14/14 |
| SMITH, CURTIS |
GR-2383 |
2 |
25.00 |
4117********5701 |
190935 |
05/14/14 |
| SMITH, MELISSA |
GR-1553 |
2 |
29.00 |
5539********1332 |
051426 |
05/14/14 |
| SMITH, ZACK |
GR-1548 |
2 |
25.00 |
5539********1332 |
051425 |
05/14/14 |
| SNOW, ANA |
GR-1874 |
2 |
29.00 |
4117********6254 |
140532 |
05/14/14 |
| SNOW, CHRISTOPHER |
GR-2114 |
2 |
29.00 |
4117********6254 |
140532 |
05/14/14 |
| SULLIVAN, NUNCIATA |
GR-2362 |
2 |
29.00 |
5236********7823 |
594510 |
05/14/14 |
| SWENSON, CRAIG |
GR-2449 |
2 |
29.00 |
5144********2270 |
838460 |
05/14/14 |
| TEBO, LAHRYSA |
GR-1071 |
2 |
29.00 |
5144********2494 |
838470 |
05/14/14 |
| TEBO, MARYLOU |
GR-1069 |
2 |
29.00 |
5144********2494 |
838440 |
05/14/14 |
| TEBO, TODD |
GR-1070 |
2 |
29.00 |
5144********2494 |
838510 |
05/14/14 |
| THOMAS, LEROY |
GR-1907 |
2 |
29.00 |
5424********8391 |
15120P |
05/14/14 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
733932 |
05/14/14 |
| TRACY, LESLIE |
GR-1180 |
2 |
29.00 |
5508********6191 |
090510 |
05/14/14 |
| TWOREK, SHAWN |
GR-2332 |
2 |
29.00 |
4636********3242 |
014568 |
05/14/14 |
| URY, TIMOTHY |
GR-1162 |
2 |
29.00 |
5539********4079 |
051432 |
05/14/14 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
00057C |
05/14/14 |
| WISNEWSKI, TESSA |
GR-1164 |
2 |
29.00 |
5466********7387 |
14592Z |
05/14/14 |
| WITT, RYAN |
GR-1463 |
2 |
25.00 |
5144********0969 |
838420 |
05/14/14 |
| WOLONS, SHARON |
GR-1125 |
2 |
29.00 |
4117********7355 |
130938 |
05/14/14 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********4203 |
00061Z |
05/14/14 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********2043 |
014686 |
05/14/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 65 |
MasterCard |
1801.99 |
| 30 |
Visa |
835.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2694.99 |