Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
03019R |
06/30/14 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
5129********0769 |
172676 |
06/30/14 |
| BERGMAN, SAMANTHA |
GR-2376 |
4 |
29.00 |
5144********6354 |
175210 |
06/30/14 |
| BERUBE, BRANDY |
GR-1480 |
4 |
29.00 |
5509********3397 |
063053 |
06/30/14 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********6780 |
082612 |
06/30/14 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
175180 |
06/30/14 |
| BRANEY, MARY |
GR-2326 |
4 |
29.00 |
4388********4149 |
08393C |
06/30/14 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
02565Z |
06/30/14 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
02561Z |
06/30/14 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
322780 |
06/30/14 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********0825 |
172154 |
06/30/14 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********0825 |
171519 |
06/30/14 |
| CARTER, DUANE |
GR-2119 |
4 |
29.00 |
4135********1562 |
132169 |
06/30/14 |
| CARVILLE, ELIZABETH |
GR-1127 |
4 |
25.00 |
4326********4821 |
152662 |
06/30/14 |
| CHENEY, NEIL |
GR-1246 |
4 |
25.00 |
5463********4241 |
086042 |
06/30/14 |
| COYLE, DENNIS |
GR-1271 |
4 |
29.00 |
5129********0083 |
171477 |
06/30/14 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5410********5329 |
030577 |
06/30/14 |
| DAVIS, JENNY |
GR-1087 |
4 |
29.00 |
5519********8706 |
043265 |
06/30/14 |
| DAY, TRISTAN |
GR-1136 |
4 |
29.00 |
4792********6806 |
082612 |
06/30/14 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********3045 |
082612 |
06/30/14 |
| DEMICHELE, ANTHONY |
GR-2095 |
4 |
25.00 |
5129********8716 |
172091 |
06/30/14 |
| DEMICHELE, MELISSA |
GR-2099 |
4 |
29.00 |
5129********8716 |
171982 |
06/30/14 |
| DESAUTELS, ROBYN |
GR-1097 |
4 |
29.00 |
5438********3671 |
H85570 |
06/30/14 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
043275 |
06/30/14 |
| FLEMING, CARA |
GR-2413 |
4 |
29.00 |
4326********8052 |
102160 |
06/30/14 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5452********5276 |
08414Z |
06/30/14 |
| GOBI, MARTHA |
GR-1173 |
4 |
29.00 |
4147********3284 |
08358C |
06/30/14 |
| GOBI, MEGHAN |
GR-1294 |
4 |
29.00 |
5144********1848 |
175200 |
06/30/14 |
| GREEN, ZACHARY |
GR-1426 |
4 |
25.00 |
5144********2849 |
175160 |
06/30/14 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
08368Z |
06/30/14 |
| HARTNETT, RYAN |
GR-1268 |
4 |
29.00 |
5178********1635 |
08389Z |
06/30/14 |
| INANGELO, ROBERT |
GR-2407 |
4 |
29.00 |
4300********3490 |
030566 |
06/30/14 |
| JEFFRIES, JARED |
GR-1253 |
4 |
29.00 |
5508********7589 |
322800 |
06/30/14 |
| JEFFRIES, TRACEY |
GR-1233 |
4 |
29.00 |
5508********7589 |
322830 |
06/30/14 |
| JOHNSTON, RICHARD |
GR-1014 |
4 |
25.00 |
5424********6335 |
63076P |
06/30/14 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
08368C |
06/30/14 |
| LAPERLE, CHARLES |
GR-1478 |
4 |
29.00 |
5312********3960 |
142963 |
06/30/14 |
| LETOURNEAU, WENDY |
GR-1362 |
4 |
29.00 |
5463********8434 |
086057 |
06/30/14 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********4675 |
086481 |
06/30/14 |
| LOWKES, KARA |
GR-1219 |
4 |
25.00 |
5519********9299 |
043076 |
06/30/14 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
063032 |
06/30/14 |
| MARCO, WILLIAM |
GR-1447 |
4 |
29.00 |
4117********3789 |
152560 |
06/30/14 |
| MARDEROSIAN, MATT |
GR-2443 |
4 |
25.00 |
4300********9757 |
030460 |
06/30/14 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
063033 |
06/30/14 |
| MERKEL, KIMBERLY |
GR-1461 |
4 |
29.00 |
5144********0480 |
175090 |
06/30/14 |
| MESSIER, DAVID |
GR-1394 |
4 |
29.00 |
5508********9880 |
322770 |
06/30/14 |
| MESSIER, HOLLY |
GR-1468 |
4 |
29.00 |
5508********9880 |
322750 |
06/30/14 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
086480 |
06/30/14 |
| MOREAU, KRISTINE |
GR-1185 |
4 |
29.00 |
5513********5621 |
063078 |
06/30/14 |
| MORIN, JOANNE |
GR-1068 |
4 |
29.00 |
5144********5249 |
175170 |
06/30/14 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
85352B |
06/30/14 |
| NEWTON, KATHLEEN |
GR-2331 |
4 |
29.00 |
4427********8641 |
138305 |
06/30/14 |
| NEWTON, LYNDA |
GR-1002 |
4 |
29.00 |
4427********8641 |
127232 |
06/30/14 |
| OLIVER, JOSHUA |
GR-1336 |
4 |
25.00 |
4294********0484 |
490795 |
06/30/14 |
| PATCHEN, ZACH |
GR-1011 |
4 |
25.00 |
5144********1942 |
175140 |
06/30/14 |
| PEREZ, MIGUEL |
GR-1183 |
4 |
29.00 |
4744********3642 |
162661 |
06/30/14 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
5424********8703 |
62687B |
06/30/14 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
173170 |
06/30/14 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********1973 |
08397C |
06/30/14 |
| RIEDLE, JESSE |
GR-1134 |
4 |
25.00 |
4313********9924 |
025665 |
06/30/14 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********7579 |
322790 |
06/30/14 |
| RUSSELL, JACOB |
GR-1187 |
4 |
29.00 |
5144********3169 |
175060 |
06/30/14 |
| SETTLE, CHRISTOPHER |
GR-1159 |
4 |
29.00 |
4063********5852 |
795768 |
06/30/14 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
002412 |
06/30/14 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
08378G |
06/30/14 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
08375G |
06/30/14 |
| SOUTHWORTH, CAROL |
GR-1095 |
4 |
29.00 |
4477********4070 |
001529 |
06/30/14 |
| STAPLES, ALICIA |
GR-1022 |
4 |
29.00 |
5519********2839 |
043271 |
06/30/14 |
| STEUER, NATALIE |
GR-1065 |
4 |
29.00 |
5144********3220 |
175070 |
06/30/14 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
322740 |
06/30/14 |
| TOOMEY, DAWN |
GR-1251 |
4 |
29.00 |
5236********8920 |
892990 |
06/30/14 |
| TRIGGS, MORT |
GR-1079 |
4 |
25.00 |
5144********2240 |
175150 |
06/30/14 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********9507 |
175100 |
06/30/14 |
| WALSH, LYNN |
GR-2650 |
4 |
19.99 |
4006********3661 |
800362 |
06/30/14 |
| WAUGH, JESSIE |
GR-1150 |
4 |
29.00 |
5144********2330 |
175130 |
06/30/14 |
| WILBUR, JOHN |
GR-2374 |
4 |
29.00 |
5144********4292 |
175080 |
06/30/14 |
| XAVIER, JESSICA |
GR-1589 |
4 |
25.00 |
4117********2006 |
162863 |
06/30/14 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********0403 |
279296 |
06/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 52 |
MasterCard |
1433.00 |
| 25 |
Visa |
691.99 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2153.99 |