Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
052417 |
12/07/10 |
| BERTHIAUME, MARTHA |
GR-100256 |
1 |
29.00 |
4147********8900 |
02543C |
12/07/10 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
02543C |
12/07/10 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00758R |
12/07/10 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
02535D |
12/07/10 |
| CARLSON, DAVID |
GR-100273 |
1 |
29.00 |
4120********3571 |
007890 |
12/07/10 |
| CARLSON, LILLIAN |
GR-100272 |
1 |
29.00 |
4120********3571 |
007268 |
12/07/10 |
| CARROLL, DANIEL |
GR-17109 |
1 |
29.00 |
4862********0949 |
02476A |
12/07/10 |
| CARSON, RICHARD |
GR-16800 |
1 |
29.00 |
4227********2535 |
777890 |
12/07/10 |
| CASSANO, HEIDI |
GR-16388 |
1 |
39.00 |
4326********0410 |
192849 |
12/07/10 |
| CLOTAR, LEE |
GR-17053 |
1 |
29.00 |
6011********1590 |
00728R |
12/07/10 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5513********9621 |
120723 |
12/07/10 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
02538A |
12/07/10 |
| COLLUPY, DARREN |
GR-17025 |
1 |
29.00 |
5508********6619 |
495250 |
12/07/10 |
| CROTEAU, NICOLE |
GR-100247 |
1 |
29.00 |
4427********7166 |
150656 |
12/07/10 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
02539C |
12/07/10 |
| DAVIS, JEFFREY |
GR-100176 |
1 |
29.00 |
4736********8889 |
024555 |
12/07/10 |
| DEAN, KEVIN |
GR-17216 |
1 |
25.00 |
4442********5209 |
85127A |
12/07/10 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
29.00 |
5519********8541 |
084381 |
12/07/10 |
| DESROCHES, ROBERT |
GR-17073 |
1 |
29.00 |
5508********7118 |
495240 |
12/07/10 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
02480A |
12/07/10 |
| FAUCHER, JOSHUA |
GR-16894 |
1 |
29.00 |
4031********7086 |
515752 |
12/07/10 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
495260 |
12/07/10 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
161330 |
12/07/10 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********0410 |
161340 |
12/07/10 |
| GIANFRIDO, MICHAEL |
GR-100019 |
1 |
29.00 |
5144********6512 |
161350 |
12/07/10 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
028534 |
12/07/10 |
| HAMMOND, REBECCA |
GR-16852 |
1 |
29.00 |
5539********2182 |
120722 |
12/07/10 |
| HAMMOND, SHAUN |
GR-16851 |
1 |
29.00 |
5539********2182 |
120723 |
12/07/10 |
| HANDY, CAMERON |
GR-100042 |
1 |
25.00 |
4246********0612 |
025482 |
12/07/10 |
| HANDY, MITCHELL |
GR-100043 |
1 |
25.00 |
4246********0612 |
025491 |
12/07/10 |
| HEROUX, DANIEELE |
GR-16988 |
1 |
29.00 |
5545********3232 |
02465Z |
12/07/10 |
| HEROUX, JACOB |
GR-16990 |
1 |
29.00 |
5545********3232 |
02466Z |
12/07/10 |
| HOWARD, RACHEL |
GR-15599 |
1 |
19.00 |
4159********0245 |
160105 |
12/07/10 |
| HUBACZ, JAKE |
GR-16071 |
1 |
29.00 |
5144********4261 |
161360 |
12/07/10 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********7378 |
777893 |
12/07/10 |
| JALBERT, DAVID |
GR-16989 |
1 |
29.00 |
5545********3232 |
02467Z |
12/07/10 |
| JOHNSON, COLIN |
GR-16801 |
1 |
29.00 |
4227********2535 |
673992 |
12/07/10 |
| JOHNSON, RICHARD |
GR-14853 |
1 |
29.00 |
4862********4687 |
02495A |
12/07/10 |
| JOHNSON, SANDRA |
GR-16799 |
1 |
29.00 |
4227********2535 |
177208 |
12/07/10 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
495280 |
12/07/10 |
| KILEY, DALE |
GR-100306 |
1 |
29.00 |
5144********8100 |
161370 |
12/07/10 |
| KILEY, KAREN |
GR-100307 |
1 |
29.00 |
5144********8100 |
161390 |
12/07/10 |
| KILEY, SACHE |
GR-100305 |
1 |
25.00 |
5144********8100 |
161380 |
12/07/10 |
| KNIGHT, BILL |
GR-13055 |
1 |
39.00 |
5511********5237 |
403520 |
12/07/10 |
| LACKOVIC, CHRIS |
GR-17268 |
1 |
29.00 |
4117********0584 |
162547 |
12/07/10 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
050297 |
12/07/10 |
| LEANDERS, JUSTIN |
GR-17185 |
1 |
29.00 |
5508********1688 |
836160 |
12/07/10 |
| LORD, NICK |
GR-100190 |
1 |
25.00 |
5508********7506 |
495290 |
12/07/10 |
| MALOUIN, ASHLEY |
GR-16635 |
1 |
29.00 |
4147********9231 |
02559C |
12/07/10 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4326********4647 |
122049 |
12/07/10 |
| MARKOPOULOS, CHRISTOS |
GR-16978 |
1 |
29.00 |
4117********5771 |
162548 |
12/07/10 |
| MARTIROS, GREG |
GR-100152 |
1 |
29.00 |
4802********7455 |
025059 |
12/07/10 |
| MCCARTHY, RICHARD |
GR-16858 |
1 |
29.00 |
4266********8283 |
02565B |
12/07/10 |
| MILNER, CODY |
GR-100080 |
1 |
29.00 |
4117********3435 |
112949 |
12/07/10 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********9156 |
02566C |
12/07/10 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********9156 |
02567C |
12/07/10 |
| NEWTON, JENNIFER |
GR-14854 |
1 |
29.00 |
4862********4687 |
02509A |
12/07/10 |
| PAQUETTE, JUSTIN |
GR-100179 |
1 |
29.00 |
4294********6808 |
028536 |
12/07/10 |
| PELC, JONATHAN |
GR-17159 |
1 |
29.00 |
4427********2209 |
879200 |
12/07/10 |
| PERRY, ALICIA |
GR-16737 |
1 |
29.00 |
4326********5281 |
122141 |
12/07/10 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
162640 |
12/07/10 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
161420 |
12/07/10 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4266********2620 |
02571A |
12/07/10 |
| SMITH, KEVIN |
GR-100149 |
1 |
29.00 |
5519********3986 |
084382 |
12/07/10 |
| SOUTHWORTH, GLENN |
GR-11781 |
1 |
29.00 |
4003********2771 |
02515B |
12/07/10 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
02574B |
12/07/10 |
| STOLARCZYK, ALAN |
GR-10646 |
1 |
39.00 |
4791********4878 |
025137 |
12/07/10 |
| WILLIAMS, ANTHONY |
GR-17135 |
1 |
29.00 |
4427********4110 |
812074 |
12/07/10 |
| WININGER, DAWN-MARIE |
GR-16977 |
1 |
29.00 |
5178********7846 |
02516Z |
12/07/10 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00739R |
12/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
708.00 |
| 44 |
Visa |
1272.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2067.00 |