Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-2098 |
2 |
25.00 |
5508********3219 |
745660 |
12/15/2014 |
| ANDERSON, MICHAEL |
GR-2064 |
2 |
29.00 |
5508********1394 |
745690 |
12/15/2014 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
3712*******6000 |
105368 |
12/15/2014 |
| ANDERSON, TIMOTHY |
GR-1113 |
2 |
29.00 |
5446********5101 |
063539 |
12/15/2014 |
| ANNUNZIATA, RICK |
GR-2329 |
2 |
29.00 |
4326********5944 |
193959 |
12/15/2014 |
| ANTKOWIAK, COURTNEY |
GR-1283 |
2 |
25.00 |
5519********2814 |
026776 |
12/15/2014 |
| ANTKOWIAK, JEFFREY |
GR-1457 |
2 |
29.00 |
5519********2814 |
026778 |
12/15/2014 |
| ANTKOWIAK, RACHEL |
GR-1073 |
2 |
29.00 |
5519********2814 |
027262 |
12/15/2014 |
| ATWATER, VICKIE |
GR-1623 |
2 |
25.00 |
5462********4145 |
782590 |
12/15/2014 |
| BARRET-THOMAS, MELISSA |
GR-1115 |
2 |
29.00 |
5424********8391 |
05602P |
12/15/2014 |
| BELL, LAURIE |
GR-1997 |
2 |
29.00 |
4791********9572 |
063538 |
12/15/2014 |
| BENNIS, DANIEL |
GR-2375 |
2 |
29.00 |
4839********7498 |
06182C |
12/15/2014 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********8880 |
882284 |
12/15/2014 |
| CARUSO, ELIZABETH |
GR-1172 |
2 |
29.00 |
4313********3193 |
035526 |
12/15/2014 |
| CHABOT, KATHERINE |
GR-2776 |
2 |
25.00 |
5236********2786 |
782610 |
12/15/2014 |
| CHARTIER, SHAWNA |
GR-1052 |
2 |
29.00 |
5129********0569 |
739030 |
12/15/2014 |
| CHASE, SARAH |
GR-1099 |
2 |
29.00 |
5190********1235 |
045821 |
12/15/2014 |
| DAVIS, NICOLE |
GR-2365 |
2 |
24.00 |
5508********1796 |
745670 |
12/15/2014 |
| DELUCA, CHRISTOPHER |
GR-1449 |
2 |
29.00 |
4117********7850 |
193759 |
12/15/2014 |
| DOLAN, MICHAEL |
GR-3345 |
2 |
29.00 |
5463********9090 |
046795 |
12/15/2014 |
| DUPUIS, JAMIE |
GR-1484 |
2 |
29.00 |
5513********1798 |
121537 |
12/15/2014 |
| FONTAINE, KEITH |
GR-2384 |
2 |
29.00 |
5236********1053 |
782630 |
12/15/2014 |
| FONTAINE, TRACY |
GR-2388 |
2 |
29.00 |
5236********1053 |
782640 |
12/15/2014 |
| FRISOLO, ROCCO |
GR-1116 |
2 |
29.00 |
4640********8823 |
06180B |
12/15/2014 |
| FULLAM, SADIE |
GR-1214 |
2 |
25.00 |
5144********9424 |
879760 |
12/15/2014 |
| GREGOIRE, MATHEW |
GR-2955 |
2 |
29.00 |
5463********5684 |
046793 |
12/15/2014 |
| GRENIER, ANDREA |
GR-1167 |
2 |
25.00 |
4313********1994 |
035586 |
12/15/2014 |
| HEBERT, RENEE |
GR-1350 |
2 |
29.00 |
4427********8306 |
795900 |
12/15/2014 |
| HOWARD, ALICIA |
GR-1429 |
2 |
29.00 |
4792********6778 |
063539 |
12/15/2014 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********1206 |
103655 |
12/15/2014 |
| JOHNSON, KYLE |
GR-1661 |
2 |
25.00 |
5508********2059 |
745680 |
12/15/2014 |
| JONES, LAUREN |
GR-1193 |
2 |
29.00 |
5466********3018 |
03557Z |
12/15/2014 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3715*******3007 |
186385 |
12/15/2014 |
| KAPLAN, JEREMY |
GR-1194 |
2 |
29.00 |
4862********7121 |
06203A |
12/15/2014 |
| KENNEDY, AMY |
GR-T00218 |
2 |
19.99 |
5463********1802 |
045822 |
12/15/2014 |
| KOKANSKY, EMILY |
GR-3251 |
2 |
25.00 |
5144********8195 |
879780 |
12/15/2014 |
| KOKANSKY, KEVIN |
GR-3339 |
2 |
25.00 |
5144********8195 |
879830 |
12/15/2014 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********8195 |
879810 |
12/15/2014 |
| LEDOUX, PAUL |
GR-1989 |
2 |
24.00 |
5129********8342 |
739793 |
12/15/2014 |
| LEFEVRE, MARY |
GR-1049 |
2 |
29.00 |
5144********5634 |
879800 |
12/15/2014 |
| LEROUX, DIANE |
GR-1669 |
2 |
25.00 |
5144********2082 |
879770 |
12/15/2014 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
027267 |
12/15/2014 |
| MAKI, CINDY |
GR-2951 |
2 |
29.00 |
5129********5921 |
739379 |
12/15/2014 |
| MARRIER, WILLIAM |
GR-1521 |
2 |
29.00 |
5519********1785 |
026779 |
12/15/2014 |
| MASCIA, TINA |
GR-1278 |
2 |
29.00 |
5236********0874 |
782650 |
12/15/2014 |
| MCGLAUGHLIN, MARY ANN |
GR-3240 |
2 |
25.00 |
4117********2584 |
103555 |
12/15/2014 |
| MCKENNA, SHELLY |
GR-1397 |
2 |
25.00 |
5543********2829 |
312453 |
12/15/2014 |
| MCMANUS, GREG |
GR-2330 |
2 |
25.00 |
4036********5049 |
06173G |
12/15/2014 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********5244 |
292011 |
12/15/2014 |
| MORROW, WILLIAM |
GR-1993 |
2 |
24.00 |
4117********0423 |
103154 |
12/15/2014 |
| MUCHA, CAROLYN |
GR-2472 |
2 |
29.00 |
5463********4307 |
046802 |
12/15/2014 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
605153 |
12/15/2014 |
| OUGHTON, DOREEN |
GR-1465 |
2 |
29.00 |
4147********0935 |
06196C |
12/15/2014 |
| PAVOLIS, HAILLEE |
GR-1142 |
2 |
25.00 |
5508********6253 |
745700 |
12/15/2014 |
| PEREZ, JOSH |
GR-1287 |
2 |
29.00 |
5539********1928 |
121533 |
12/15/2014 |
| PERRON, TORI |
GR-2920 |
2 |
29.00 |
5236********2060 |
782660 |
12/15/2014 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
026782 |
12/15/2014 |
| REARDON, DANIEL |
GR-1192 |
2 |
29.00 |
5466********3018 |
03554Z |
12/15/2014 |
| REMILLARD, JOHN |
GR-2402 |
2 |
29.00 |
5543********9107 |
093124 |
12/15/2014 |
| SADOWSKI, JACQUELYN |
GR-1279 |
2 |
25.00 |
5236********0874 |
782620 |
12/15/2014 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
5509********2834 |
121523 |
12/15/2014 |
| SIMULYNAS, NICOLE |
GR-1435 |
2 |
29.00 |
5519********7073 |
026783 |
12/15/2014 |
| SMITH, CURTIS |
GR-2383 |
2 |
25.00 |
4117********2584 |
103555 |
12/15/2014 |
| SMITH, MELISSA |
GR-1553 |
2 |
29.00 |
5539********1332 |
121535 |
12/15/2014 |
| SMITH, ZACK |
GR-1548 |
2 |
25.00 |
5539********1332 |
121534 |
12/15/2014 |
| SNOW, ANA |
GR-3441 |
2 |
29.00 |
4117********6254 |
103553 |
12/15/2014 |
| SNOW, CHRISTOPHER |
GR-2114 |
2 |
29.00 |
4117********6254 |
103553 |
12/15/2014 |
| SWENSON, CRAIG |
GR-2449 |
2 |
29.00 |
5144********2270 |
879840 |
12/15/2014 |
| THOMAS, LEROY |
GR-1907 |
2 |
29.00 |
5424********8391 |
05769P |
12/15/2014 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
027268 |
12/15/2014 |
| TRACY, LESLIE |
GR-1180 |
2 |
29.00 |
5508********6191 |
745710 |
12/15/2014 |
| TURNER, MATTHEW |
GR-2842 |
2 |
25.00 |
4190********6158 |
244778 |
12/15/2014 |
| URY, TIMOTHY |
GR-1162 |
2 |
29.00 |
5539********4079 |
121529 |
12/15/2014 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
06197C |
12/15/2014 |
| WISNEWSKI, TESSA |
GR-1164 |
2 |
29.00 |
5466********5413 |
05963Z |
12/15/2014 |
| WITT, RYAN |
GR-1463 |
2 |
25.00 |
5144********0969 |
879820 |
12/15/2014 |
| WOLONS, SHARON |
GR-1125 |
2 |
29.00 |
4117********7355 |
103854 |
12/15/2014 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********4203 |
06215P |
12/15/2014 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********2043 |
739754 |
12/15/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 53 |
MasterCard |
1461.99 |
| 24 |
Visa |
671.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.99 |