Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
095300 |
08/09/10 |
| BERTHIAUME, MARTHA |
GR-16633 |
1 |
29.00 |
4147********8900 |
05528C |
08/09/10 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
09041D |
08/09/10 |
| CARROLL, DANIEL |
GR-17109 |
1 |
29.00 |
4862********0949 |
09005A |
08/09/10 |
| CARSON, RICHARD |
GR-16800 |
1 |
29.00 |
4227********2535 |
550412 |
08/09/10 |
| CASSANO, HEIDI |
GR-16388 |
1 |
19.50 |
4326********0410 |
105537 |
08/09/10 |
| CLOTAR, LEE |
GR-17053 |
1 |
29.00 |
6011********1590 |
00952R |
08/09/10 |
| COLLUPY, DARREN |
GR-17025 |
1 |
29.00 |
5508********6619 |
095080 |
08/09/10 |
| DAOUST, RENE |
GR-14856 |
1 |
29.00 |
4266********1575 |
09042C |
08/09/10 |
| DEAN, KEVIN |
GR-17216 |
1 |
25.00 |
4442********5209 |
65250A |
08/09/10 |
| DESROCHES, ROBERT |
GR-17073 |
1 |
29.00 |
5508********7118 |
095100 |
08/09/10 |
| DIBARA, CATHERINE |
GR-16075 |
1 |
39.00 |
4862********3675 |
09005A |
08/09/10 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
09009A |
08/09/10 |
| FAUCHER, JOSHUA |
GR-16894 |
1 |
29.00 |
4031********7086 |
084393 |
08/09/10 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
095090 |
08/09/10 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
948290 |
08/09/10 |
| GIANFRIDDO, CHRISTOPHER |
GR-12366 |
1 |
39.00 |
5144********0410 |
948300 |
08/09/10 |
| GIANFRIDDO, CHRISTOPHER |
GR-1901 |
1 |
29.00 |
5144********0410 |
948310 |
08/09/10 |
| GIANFRIDDO, MICHAEL |
GR-16118 |
1 |
39.00 |
5144********6512 |
948330 |
08/09/10 |
| GIANFRIDO, MICHAEL |
GR-1900 |
1 |
29.00 |
5144********6512 |
948350 |
08/09/10 |
| HAMMAND, SHAUN |
GR-16851 |
1 |
29.00 |
5539********0335 |
080939 |
08/09/10 |
| HAMMOND, REBECCA |
GR-16852 |
1 |
29.00 |
5539********0335 |
080940 |
08/09/10 |
| HEROUX, DANIEELE |
GR-16988 |
1 |
29.00 |
5545********3232 |
07795Z |
08/09/10 |
| HEROUX, JACOB |
GR-16990 |
1 |
29.00 |
5545********3232 |
07795Z |
08/09/10 |
| HERRIETR, ALAN |
GR-16417 |
1 |
19.50 |
4117********9528 |
165036 |
08/09/10 |
| HOWARD, RACHEL |
GR-15599 |
1 |
19.00 |
4159********0245 |
031499 |
08/09/10 |
| HUBACZ, JAKE |
GR-16071 |
1 |
29.00 |
5144********4261 |
948340 |
08/09/10 |
| JALBERT, DAVID |
GR-16989 |
1 |
29.00 |
5545********3232 |
07797Z |
08/09/10 |
| JOHNSON, COLIN |
GR-16801 |
1 |
29.00 |
4227********2535 |
010059 |
08/09/10 |
| JOHNSON, RICHARD |
GR-14853 |
1 |
29.00 |
4862********3949 |
09015A |
08/09/10 |
| JOHNSON, SANDRA |
GR-16799 |
1 |
29.00 |
4227********2535 |
010060 |
08/09/10 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
095110 |
08/09/10 |
| KNIGHT, BILL |
GR-13055 |
1 |
39.00 |
5511********5237 |
391980 |
08/09/10 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
030098 |
08/09/10 |
| LEANDERS, JUSTIN |
GR-17185 |
1 |
29.00 |
5508********3422 |
302470 |
08/09/10 |
| MALOUIN, ASHLEY |
GR-16635 |
1 |
29.00 |
4862********2504 |
09018A |
08/09/10 |
| MANIEN, JONATHAN |
GR-16655 |
1 |
29.00 |
6011********4935 |
00902R |
08/09/10 |
| MARDERASIAN, LORI |
GR-16611 |
1 |
29.00 |
5519********1422 |
246793 |
08/09/10 |
| MARKOPOULOS, CHRISTOS |
GR-16978 |
1 |
29.00 |
4117********5771 |
105631 |
08/09/10 |
| MCCARTHY, RICHARD |
GR-16858 |
1 |
29.00 |
4266********0159 |
09064B |
08/09/10 |
| MUELLER, GUNTER |
GR-7893 |
1 |
29.00 |
4147********9156 |
09064C |
08/09/10 |
| NEWTON, JENNIFER |
GR-14854 |
1 |
29.00 |
4862********3949 |
09027A |
08/09/10 |
| PELC, JONATHAN |
GR-17159 |
1 |
29.00 |
4427********2209 |
567320 |
08/09/10 |
| PERRY, ALICIA |
GR-16737 |
1 |
29.00 |
4326********5281 |
165039 |
08/09/10 |
| ROBIDOUX, MEGHAN |
GR-16052 |
1 |
39.00 |
5144********3564 |
948360 |
08/09/10 |
| SCHILLER, JASON |
GR-16826 |
1 |
39.00 |
5516********3130 |
080901 |
08/09/10 |
| SHONG, STEVEN |
GR-15475 |
1 |
39.00 |
4060********3879 |
016819 |
08/09/10 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4266********2620 |
09068A |
08/09/10 |
| SITER, STEVEN |
GR-12480 |
1 |
19.50 |
4147********3736 |
09071C |
08/09/10 |
| SOUTHWORTH, GLENN |
GR-11781 |
1 |
29.00 |
4003********2771 |
09032B |
08/09/10 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
09070B |
08/09/10 |
| STICKLES, DANIEL |
GR-14228 |
1 |
39.00 |
5144********1870 |
948370 |
08/09/10 |
| STOLARCZYK, ALAN |
GR-10646 |
1 |
39.00 |
4791********4878 |
090372 |
08/09/10 |
| STOLARCZYK, MARY |
GR-16674 |
1 |
29.00 |
4791********4878 |
090372 |
08/09/10 |
| VIAPIANO, LAURIE |
GR-16299 |
1 |
39.00 |
4266********3562 |
09072B |
08/09/10 |
| WILLIAMS, ANTHONY |
GR-17135 |
1 |
29.00 |
4427********4110 |
676042 |
08/09/10 |
| WININGER, DAWN-MARIE |
GR-16977 |
1 |
29.00 |
5178********7846 |
09037Z |
08/09/10 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00952R |
08/09/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
708.00 |
| 33 |
Visa |
954.50 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1749.50 |