Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTO, DANIEL |
GR-17311 |
1 |
25.00 |
4294********1727 |
061659 |
11/08/10 |
| AMANN, MICHAEL |
GR-100124 |
1 |
25.00 |
4032********5175 |
064595 |
11/08/10 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
085216 |
11/08/10 |
| BERTHIAUME, MARTHA |
GR-100256 |
1 |
29.00 |
4147********8900 |
05527C |
11/08/10 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
05527C |
11/08/10 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
5424********5142 |
24419B |
11/08/10 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00831R |
11/08/10 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
06516D |
11/08/10 |
| BYRNES-LAVOIE, DIANE |
GR-100230 |
1 |
29.00 |
5508********0989 |
394850 |
11/08/10 |
| CARROLL, DANIEL |
GR-17109 |
1 |
29.00 |
4862********0949 |
06459A |
11/08/10 |
| CARSON, RICHARD |
GR-16800 |
1 |
29.00 |
4227********2535 |
688173 |
11/08/10 |
| CASSANO, HEIDI |
GR-16388 |
1 |
39.00 |
4326********0410 |
155222 |
11/08/10 |
| CLOTAR, LEE |
GR-17053 |
1 |
29.00 |
6011********1590 |
00899R |
11/08/10 |
| COLLUPY, DARREN |
GR-17025 |
1 |
29.00 |
5508********6619 |
394840 |
11/08/10 |
| CROTEAU, NICOLE |
GR-100247 |
1 |
29.00 |
4427********7166 |
539595 |
11/08/10 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
06518C |
11/08/10 |
| DEAN, KEVIN |
GR-17216 |
1 |
25.00 |
4442********5209 |
35868A |
11/08/10 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
29.00 |
5519********8541 |
389838 |
11/08/10 |
| DESROCHES, ROBERT |
GR-17073 |
1 |
29.00 |
5508********7118 |
394860 |
11/08/10 |
| DIBARA, CATHERINE |
GR-16075 |
1 |
39.00 |
4862********3675 |
06462A |
11/08/10 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
06460A |
11/08/10 |
| FAUCHER, JOSHUA |
GR-16894 |
1 |
29.00 |
4031********7086 |
448130 |
11/08/10 |
| FAUSEK, JESSICA |
GR-100113 |
1 |
29.00 |
4427********5254 |
261885 |
11/08/10 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
394870 |
11/08/10 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
884080 |
11/08/10 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********0410 |
884070 |
11/08/10 |
| GIANFRIDO, MICHAEL |
GR-100019 |
1 |
29.00 |
5144********6512 |
884090 |
11/08/10 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
061662 |
11/08/10 |
| HAMMOND, REBECCA |
GR-16852 |
1 |
29.00 |
5539********2182 |
110834 |
11/08/10 |
| HAMMOND, SHAUN |
GR-16851 |
1 |
29.00 |
5539********2182 |
110833 |
11/08/10 |
| HANDY, CAMERON |
GR-100042 |
1 |
25.00 |
4246********0612 |
065258 |
11/08/10 |
| HANDY, MITCHELL |
GR-100043 |
1 |
25.00 |
4246********0612 |
065270 |
11/08/10 |
| HEROUX, DANIEELE |
GR-16988 |
1 |
29.00 |
5545********3232 |
06352Z |
11/08/10 |
| HEROUX, JACOB |
GR-16990 |
1 |
29.00 |
5545********3232 |
06352Z |
11/08/10 |
| HOWARD, RACHEL |
GR-15599 |
1 |
19.00 |
4159********0245 |
152593 |
11/08/10 |
| HUBACZ, JAKE |
GR-16071 |
1 |
29.00 |
5144********4261 |
884100 |
11/08/10 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********7378 |
837524 |
11/08/10 |
| JALBERT, DAVID |
GR-16989 |
1 |
29.00 |
5545********3232 |
06355Z |
11/08/10 |
| JOHNSON, COLIN |
GR-16801 |
1 |
29.00 |
4227********2535 |
237985 |
11/08/10 |
| JOHNSON, RICHARD |
GR-14853 |
1 |
29.00 |
4862********4687 |
06477A |
11/08/10 |
| JOHNSON, SANDRA |
GR-16799 |
1 |
29.00 |
4227********2535 |
537628 |
11/08/10 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
394880 |
11/08/10 |
| KNIGHT, BILL |
GR-13055 |
1 |
39.00 |
5511********5237 |
861630 |
11/08/10 |
| LACKOVIC, CHRIS |
GR-17268 |
1 |
29.00 |
4117********0584 |
115727 |
11/08/10 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
096804 |
11/08/10 |
| LEANDERS, JUSTIN |
GR-17185 |
1 |
29.00 |
5508********1688 |
220610 |
11/08/10 |
| LORD, NICK |
GR-100190 |
1 |
25.00 |
5508********7506 |
394890 |
11/08/10 |
| MACDONALD, RICK |
GR-100047 |
1 |
29.00 |
4744********4598 |
195826 |
11/08/10 |
| MALOUIN, ASHLEY |
GR-16635 |
1 |
29.00 |
4147********9231 |
06536C |
11/08/10 |
| MANIEN, JONATHAN |
GR-16655 |
1 |
29.00 |
6011********4935 |
00806R |
11/08/10 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4326********4647 |
165229 |
11/08/10 |
| MARKOPOULOS, CHRISTOS |
GR-16978 |
1 |
29.00 |
4117********5771 |
115728 |
11/08/10 |
| MARTIROS, GREG |
GR-100152 |
1 |
29.00 |
4802********7455 |
064829 |
11/08/10 |
| MCCARTHY, RICHARD |
GR-16858 |
1 |
29.00 |
4266********0159 |
06539B |
11/08/10 |
| MILNER, CODY |
GR-100080 |
1 |
29.00 |
4117********3435 |
125928 |
11/08/10 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********9156 |
06541C |
11/08/10 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********9156 |
06542C |
11/08/10 |
| NEWTON, JENNIFER |
GR-14854 |
1 |
29.00 |
4862********4687 |
06485A |
11/08/10 |
| PAQUETTE, JUSTIN |
GR-100179 |
1 |
29.00 |
4294********6808 |
061666 |
11/08/10 |
| PELC, JONATHAN |
GR-17159 |
1 |
29.00 |
4427********2209 |
388299 |
11/08/10 |
| PERRY, ALICIA |
GR-16737 |
1 |
29.00 |
4326********5281 |
165321 |
11/08/10 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
115820 |
11/08/10 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
884130 |
11/08/10 |
| ROBIDOUX, MEGHAN |
GR-16052 |
1 |
39.00 |
5144********3564 |
884150 |
11/08/10 |
| SHONG, STEVEN |
GR-15475 |
1 |
39.00 |
4060********3879 |
061667 |
11/08/10 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4266********2620 |
06549A |
11/08/10 |
| SMITH, KEVIN |
GR-100149 |
1 |
29.00 |
5519********3986 |
389839 |
11/08/10 |
| SOUTHWORTH, GLENN |
GR-11781 |
1 |
29.00 |
4003********2771 |
06493B |
11/08/10 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
06551B |
11/08/10 |
| STICKLES, DANIEL |
GR-14228 |
1 |
39.00 |
5144********1870 |
884140 |
11/08/10 |
| STOLARCZYK, ALAN |
GR-10646 |
1 |
39.00 |
4791********4878 |
064943 |
11/08/10 |
| WILLIAMS, ANTHONY |
GR-17135 |
1 |
29.00 |
4427********4110 |
198607 |
11/08/10 |
| WININGER, DAWN-MARIE |
GR-16977 |
1 |
29.00 |
5178********7846 |
06494Z |
11/08/10 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00849R |
11/08/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
732.00 |
| 46 |
Visa |
1342.00 |
| 4 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.00 |