Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTO, DANIEL |
GR-17311 |
1 |
25.00 |
4294********1727 |
075999 |
10/07/10 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
083832 |
10/07/10 |
| BERTHIAUME, MARTHA |
GR-16633 |
1 |
29.00 |
4147********8900 |
03585C |
10/07/10 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
5424********5142 |
50033B |
10/07/10 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00777R |
10/07/10 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
04987D |
10/07/10 |
| CARROLL, DANIEL |
GR-17109 |
1 |
29.00 |
4862********0949 |
04933A |
10/07/10 |
| CARSON, RICHARD |
GR-16800 |
1 |
29.00 |
4227********2535 |
908016 |
10/07/10 |
| CASSANO, HEIDI |
GR-16388 |
1 |
39.00 |
4326********0410 |
163987 |
10/07/10 |
| CLOTAR, LEE |
GR-17053 |
1 |
29.00 |
6011********1590 |
00797R |
10/07/10 |
| COLLUPY, DARREN |
GR-17025 |
1 |
29.00 |
5508********6619 |
197510 |
10/07/10 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
04988C |
10/07/10 |
| DEAN, KEVIN |
GR-17216 |
1 |
25.00 |
4442********5209 |
42277A |
10/07/10 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
29.00 |
5519********8541 |
625862 |
10/07/10 |
| DESROCHES, ROBERT |
GR-17073 |
1 |
29.00 |
5508********7118 |
197520 |
10/07/10 |
| DIBARA, CATHERINE |
GR-16075 |
1 |
39.00 |
4862********3675 |
04934A |
10/07/10 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
04937A |
10/07/10 |
| FAUCHER, JOSHUA |
GR-16894 |
1 |
29.00 |
4031********7086 |
514201 |
10/07/10 |
| FAUSEK, JESSICA |
GR-100113 |
1 |
29.00 |
4427********5254 |
889873 |
10/07/10 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
197530 |
10/07/10 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
396220 |
10/07/10 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********0410 |
396230 |
10/07/10 |
| GIANFRIDO, MICHAEL |
GR-100019 |
1 |
29.00 |
5144********6512 |
396240 |
10/07/10 |
| HAMMOND, REBECCA |
GR-16852 |
1 |
29.00 |
5539********2182 |
100749 |
10/07/10 |
| HAMMOND, SHAUN |
GR-16851 |
1 |
29.00 |
5539********2182 |
100748 |
10/07/10 |
| HANDY, CAMERON |
GR-100042 |
1 |
25.00 |
4246********0612 |
049928 |
10/07/10 |
| HANDY, MITCHELL |
GR-100043 |
1 |
25.00 |
4246********0612 |
049931 |
10/07/10 |
| HEROUX, DANIEELE |
GR-16988 |
1 |
29.00 |
5545********3232 |
04937Z |
10/07/10 |
| HEROUX, JACOB |
GR-16990 |
1 |
29.00 |
5545********3232 |
04938Z |
10/07/10 |
| HERRIETR, ALAN |
GR-16417 |
1 |
19.50 |
4117********9528 |
103188 |
10/07/10 |
| HOWARD, RACHEL |
GR-15599 |
1 |
19.00 |
4159********0245 |
446401 |
10/07/10 |
| HUBACZ, JAKE |
GR-16071 |
1 |
29.00 |
5144********4261 |
396250 |
10/07/10 |
| JALBERT, DAVID |
GR-16989 |
1 |
29.00 |
5545********3232 |
04941Z |
10/07/10 |
| JOHNSON, COLIN |
GR-16801 |
1 |
29.00 |
4227********2535 |
249963 |
10/07/10 |
| JOHNSON, RICHARD |
GR-14853 |
1 |
29.00 |
4862********4687 |
04951A |
10/07/10 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
197550 |
10/07/10 |
| KNIGHT, BILL |
GR-13055 |
1 |
39.00 |
5511********5237 |
699740 |
10/07/10 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
011868 |
10/07/10 |
| LEANDERS, JUSTIN |
GR-17185 |
1 |
29.00 |
5508********1688 |
849470 |
10/07/10 |
| MALOUIN, ASHLEY |
GR-16635 |
1 |
29.00 |
4147********9231 |
05008C |
10/07/10 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4326********4647 |
193284 |
10/07/10 |
| MARKOPOULOS, CHRISTOS |
GR-16978 |
1 |
29.00 |
4117********5771 |
153189 |
10/07/10 |
| MCCARTHY, RICHARD |
GR-16858 |
1 |
29.00 |
4266********0159 |
05010B |
10/07/10 |
| MILNER, CODY |
GR-100080 |
1 |
29.00 |
4117********3435 |
193685 |
10/07/10 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********9156 |
05009C |
10/07/10 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********9156 |
05013C |
10/07/10 |
| NEWTON, JENNIFER |
GR-14854 |
1 |
29.00 |
4862********4687 |
04959A |
10/07/10 |
| PELC, JONATHAN |
GR-17159 |
1 |
29.00 |
4427********2209 |
957702 |
10/07/10 |
| PERRY, ALICIA |
GR-16737 |
1 |
29.00 |
4326********5281 |
193286 |
10/07/10 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
153281 |
10/07/10 |
| ROBIDOUX, MEGHAN |
GR-16052 |
1 |
39.00 |
5144********3564 |
396270 |
10/07/10 |
| SCHILLER, JASON |
GR-16826 |
1 |
39.00 |
5516********3130 |
100712 |
10/07/10 |
| SHONG, STEVEN |
GR-15475 |
1 |
39.00 |
4060********3879 |
076004 |
10/07/10 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4266********2620 |
05018A |
10/07/10 |
| SOUTHWORTH, GLENN |
GR-11781 |
1 |
29.00 |
4003********2771 |
04964B |
10/07/10 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
05018B |
10/07/10 |
| STICKLES, DANIEL |
GR-14228 |
1 |
39.00 |
5144********1870 |
396280 |
10/07/10 |
| STOLARCZYK, ALAN |
GR-10646 |
1 |
39.00 |
4791********4878 |
049664 |
10/07/10 |
| VIAPIANO, LAURIE |
GR-16299 |
1 |
39.00 |
4266********3562 |
05020B |
10/07/10 |
| WILLIAMS, ANTHONY |
GR-17135 |
1 |
29.00 |
4427********4110 |
001388 |
10/07/10 |
| WININGER, DAWN-MARIE |
GR-16977 |
1 |
29.00 |
5178********7846 |
04967Z |
10/07/10 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00769R |
10/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
659.00 |
| 38 |
Visa |
1118.50 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1864.50 |