Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-2098 |
2 |
25.00 |
5508********3219 |
201300 |
09/15/14 |
| ANDERSON, MICHAEL |
GR-2064 |
2 |
29.00 |
5508********1394 |
201260 |
09/15/14 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
3712*******6000 |
164772 |
09/15/14 |
| ANDERSON, TIMOTHY |
GR-1113 |
2 |
29.00 |
5446********5101 |
092853 |
09/15/14 |
| ANNUNZIATA, RICK |
GR-2329 |
2 |
29.00 |
4326********5944 |
142686 |
09/15/14 |
| ATWATER, ERIN |
GR-1258 |
2 |
15.00 |
4117********9277 |
162382 |
09/15/14 |
| BARRET-THOMAS, MELISSA |
GR-1115 |
2 |
29.00 |
5424********8391 |
05097P |
09/15/14 |
| BELL, LAURIE |
GR-1997 |
2 |
29.00 |
4791********9572 |
092853 |
09/15/14 |
| BENNIS, DANIEL |
GR-2375 |
2 |
29.00 |
4839********7498 |
05623C |
09/15/14 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********8880 |
052201 |
09/15/14 |
| CARUSO, ELIZABETH |
GR-1172 |
2 |
29.00 |
4313********3193 |
025802 |
09/15/14 |
| CHABOT, KATHERINE |
GR-2776 |
2 |
25.00 |
5236********2905 |
339450 |
09/15/14 |
| CHARTIER, SHAWNA |
GR-1052 |
2 |
29.00 |
5129********0569 |
733189 |
09/15/14 |
| CHASE, SARAH |
GR-1099 |
2 |
29.00 |
5190********1235 |
133018 |
09/15/14 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
693390 |
09/15/14 |
| COURVILLE, WENDY |
GR-1293 |
2 |
29.00 |
4266********5005 |
05603B |
09/15/14 |
| DAVIS, NICOLE |
GR-2365 |
2 |
24.00 |
5508********0117 |
201310 |
09/15/14 |
| DELUCA, CHRISTOPHER |
GR-1449 |
2 |
29.00 |
4117********5260 |
162681 |
09/15/14 |
| DOLAN, MICHAEL |
GR-2377 |
2 |
29.00 |
5463********8066 |
133011 |
09/15/14 |
| DOLDO, ANGELA |
GR-1627 |
2 |
25.00 |
5178********8914 |
05627Z |
09/15/14 |
| DUPUIS, JAMIE |
GR-1484 |
2 |
29.00 |
5513********1798 |
091535 |
09/15/14 |
| FONTAINE, KEITH |
GR-2384 |
2 |
29.00 |
5236********7124 |
339430 |
09/15/14 |
| FONTAINE, TRACY |
GR-2388 |
2 |
29.00 |
5236********7124 |
339410 |
09/15/14 |
| FRISOLO, ROCCO |
GR-1116 |
2 |
29.00 |
4640********8823 |
05612B |
09/15/14 |
| FULLAM, SADIE |
GR-1214 |
2 |
25.00 |
5144********9424 |
693410 |
09/15/14 |
| GILLETTE, DONALD |
GR-1216 |
2 |
29.00 |
5144********7527 |
693310 |
09/15/14 |
| GREGOIRE, MATHEW |
GR-2955 |
2 |
29.00 |
5463********0911 |
133017 |
09/15/14 |
| GRENIER, ANDREA |
GR-1167 |
2 |
25.00 |
4313********1994 |
025897 |
09/15/14 |
| HEBERT, RENEE |
GR-1350 |
2 |
29.00 |
4427********8306 |
512425 |
09/15/14 |
| HOWARD, ALICIA |
GR-1429 |
2 |
29.00 |
4792********6778 |
092853 |
09/15/14 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********1206 |
112188 |
09/15/14 |
| JACOBSON, LAUREL |
GR-1039 |
2 |
29.00 |
5519********5518 |
065838 |
09/15/14 |
| JOHNSON, KYLE |
GR-1661 |
2 |
25.00 |
5508********2059 |
201250 |
09/15/14 |
| JONES, LAUREN |
GR-1193 |
2 |
29.00 |
5466********3018 |
02585Z |
09/15/14 |
| JOSEPHSON, ERIC |
GR-1237 |
2 |
29.00 |
5144********4503 |
693340 |
09/15/14 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3715*******3007 |
189818 |
09/15/14 |
| KAPLAN, JEREMY |
GR-1194 |
2 |
29.00 |
4862********7121 |
05639A |
09/15/14 |
| KENNEDY, AMY |
GR-T00218 |
2 |
19.99 |
5463********1802 |
119089 |
09/15/14 |
| KOKANSKY, EMILY |
GR-3504 |
2 |
25.00 |
5144********8195 |
693400 |
09/15/14 |
| KOKANSKY, KEVIN |
GR-2145 |
2 |
25.00 |
5144********8195 |
693430 |
09/15/14 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********8195 |
693300 |
09/15/14 |
| LEDOUX, PAUL |
GR-1989 |
2 |
24.00 |
5129********8342 |
733098 |
09/15/14 |
| LEFEVRE, MARY |
GR-1049 |
2 |
29.00 |
5144********5634 |
693360 |
09/15/14 |
| LEROUX, DIANE |
GR-1669 |
2 |
25.00 |
5144********2082 |
693330 |
09/15/14 |
| MAKI, CINDY |
GR-2951 |
2 |
29.00 |
5129********5921 |
733881 |
09/15/14 |
| MARRIER, WILLIAM |
GR-1521 |
2 |
29.00 |
5519********1785 |
058421 |
09/15/14 |
| MASCIA, TINA |
GR-1278 |
2 |
29.00 |
5236********0874 |
339390 |
09/15/14 |
| MCKENNA, SHELLY |
GR-1397 |
2 |
25.00 |
5543********2829 |
134336 |
09/15/14 |
| MCKEON, JOHN |
GR-1458 |
2 |
29.00 |
5109********2817 |
H95823 |
09/15/14 |
| MCMANUS, GREG |
GR-2330 |
2 |
25.00 |
4036********5049 |
05581G |
09/15/14 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********5244 |
008624 |
09/15/14 |
| MORIN, CYNTHIA |
GR-1638 |
2 |
29.00 |
4792********0560 |
092854 |
09/15/14 |
| MORROW, WILLIAM |
GR-1993 |
2 |
24.00 |
4117********9807 |
132289 |
09/15/14 |
| MUCHA, CAROLYN |
GR-2472 |
2 |
29.00 |
5463********4307 |
133015 |
09/15/14 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
905182 |
09/15/14 |
| OUGHTON, DOREEN |
GR-1465 |
2 |
29.00 |
4147********0935 |
05635C |
09/15/14 |
| PAVOLIS, HAILLEE |
GR-1142 |
2 |
25.00 |
5508********6253 |
201270 |
09/15/14 |
| PEREZ, JOSH |
GR-1287 |
2 |
29.00 |
5539********1928 |
091559 |
09/15/14 |
| PERRON, TORI |
GR-2920 |
2 |
29.00 |
5236********2060 |
339440 |
09/15/14 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
065836 |
09/15/14 |
| REARDON, DANIEL |
GR-1192 |
2 |
29.00 |
5466********3018 |
02584Z |
09/15/14 |
| REMILLARD, JOHN |
GR-2402 |
2 |
29.00 |
5543********9107 |
077859 |
09/15/14 |
| SADOWSKI, JACQUELYN |
GR-1279 |
2 |
25.00 |
5236********0874 |
339400 |
09/15/14 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
5509********2834 |
091517 |
09/15/14 |
| SIMULYNAS, NICOLE |
GR-1435 |
2 |
29.00 |
5519********7073 |
065833 |
09/15/14 |
| SMITH, MELISSA |
GR-1553 |
2 |
29.00 |
5539********1332 |
091547 |
09/15/14 |
| SMITH, ZACK |
GR-1548 |
2 |
25.00 |
5539********1332 |
091546 |
09/15/14 |
| SNOW, ANA |
GR-1874 |
2 |
29.00 |
4117********6254 |
152589 |
09/15/14 |
| SNOW, CHRISTOPHER |
GR-2114 |
2 |
29.00 |
4117********6254 |
152589 |
09/15/14 |
| SWENSON, CRAIG |
GR-2449 |
2 |
29.00 |
5144********2270 |
693420 |
09/15/14 |
| TEBO, TODD |
GR-1070 |
2 |
29.00 |
5111********9160 |
092853 |
09/15/14 |
| THOMAS, LEROY |
GR-1907 |
2 |
29.00 |
5424********8391 |
04736P |
09/15/14 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
058420 |
09/15/14 |
| TRACY, LESLIE |
GR-1180 |
2 |
29.00 |
5508********6191 |
201280 |
09/15/14 |
| TURNER, MATTHEW |
GR-2842 |
2 |
25.00 |
4190********6158 |
188158 |
09/15/14 |
| URY, TIMOTHY |
GR-1162 |
2 |
29.00 |
5539********4079 |
091561 |
09/15/14 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
05598C |
09/15/14 |
| WISNEWSKI, TESSA |
GR-1164 |
2 |
29.00 |
5466********5413 |
04972Z |
09/15/14 |
| WITT, RYAN |
GR-1463 |
2 |
25.00 |
5144********0969 |
693380 |
09/15/14 |
| WOLONS, SHARON |
GR-1125 |
2 |
29.00 |
4117********7355 |
142384 |
09/15/14 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********4203 |
05629P |
09/15/14 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********2043 |
733988 |
09/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 55 |
MasterCard |
1523.99 |
| 25 |
Visa |
694.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2275.99 |