Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
093444 |
02/07/11 |
| BERTHIAUME, MARTHA |
GR-100256 |
1 |
29.00 |
4147********8900 |
03547C |
02/07/11 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
03549C |
02/07/11 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
6011********5279 |
00779B |
02/07/11 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00777R |
02/07/11 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
03357D |
02/07/11 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********4784 |
093444 |
02/07/11 |
| BRYANT, DEBBIE |
GR-100380 |
1 |
29.00 |
5144********5074 |
842320 |
02/07/11 |
| BYRNES-LAVOIE, DIANE |
GR-100230 |
1 |
29.00 |
5508********0989 |
315270 |
02/07/11 |
| CARLSON, DAVID |
GR-100273 |
1 |
29.00 |
5508********0828 |
803230 |
02/07/11 |
| CARLSON, LILLIAN |
GR-100272 |
1 |
29.00 |
5508********0828 |
803220 |
02/07/11 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
522626 |
02/07/11 |
| CARSON, RICHARD |
GR-16800 |
1 |
29.00 |
4227********2535 |
528461 |
02/07/11 |
| CASSANO, HEIDI |
GR-16388 |
1 |
39.00 |
4326********0410 |
143643 |
02/07/11 |
| CASSAVANT, KYLE |
GR-100435 |
1 |
29.00 |
5144********5240 |
842330 |
02/07/11 |
| CLOTAR, LEE |
GR-17053 |
1 |
29.00 |
6011********1590 |
00781R |
02/07/11 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********9665 |
088609 |
02/07/11 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
03361A |
02/07/11 |
| COLLUPY, DARREN |
GR-17025 |
1 |
29.00 |
5508********6619 |
315290 |
02/07/11 |
| CROTEAU, NICOLE |
GR-100247 |
1 |
29.00 |
4427********7166 |
368963 |
02/07/11 |
| CUTLER, NICHOLAS |
GR-100463 |
1 |
29.00 |
5490********5113 |
03547Z |
02/07/11 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
03360C |
02/07/11 |
| DEAN, KEVIN |
GR-17216 |
1 |
25.00 |
4442********5209 |
70200A |
02/07/11 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
29.00 |
5519********8541 |
522627 |
02/07/11 |
| DESROCHES, ROBERT |
GR-17073 |
1 |
29.00 |
5508********7118 |
315300 |
02/07/11 |
| DIRRANE, MICHAEL |
GR-100437 |
1 |
29.00 |
4117********7252 |
163442 |
02/07/11 |
| DRAKE, ELIZABETH |
GR-100581 |
1 |
29.00 |
5509********6922 |
020712 |
02/07/11 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
03340A |
02/07/11 |
| FAUCHER, JOSHUA |
GR-16894 |
1 |
29.00 |
4031********7086 |
073989 |
02/07/11 |
| FEMINO, ASHLEY |
GR-100594 |
1 |
25.00 |
5543********2582 |
110057 |
02/07/11 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
315310 |
02/07/11 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
842340 |
02/07/11 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********0410 |
842350 |
02/07/11 |
| GIANFRIDO, MICHAEL |
GR-100019 |
1 |
29.00 |
5144********6512 |
842360 |
02/07/11 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********5568 |
143245 |
02/07/11 |
| GLANCY, TIM |
GR-100568 |
1 |
29.00 |
5312********5568 |
143245 |
02/07/11 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
027220 |
02/07/11 |
| HANDY, CAMERON |
GR-100042 |
1 |
25.00 |
4246********0612 |
033768 |
02/07/11 |
| HANDY, MITCHELL |
GR-100043 |
1 |
25.00 |
4246********0612 |
033753 |
02/07/11 |
| HEROUX, DANIEELE |
GR-16988 |
1 |
29.00 |
5545********3232 |
03329Z |
02/07/11 |
| HEROUX, JACOB |
GR-16990 |
1 |
29.00 |
5545********3232 |
03330Z |
02/07/11 |
| HILDIK, BRENT |
GR-100546 |
1 |
29.00 |
5144********4883 |
842380 |
02/07/11 |
| HOWARD, RACHEL |
GR-15599 |
1 |
19.00 |
4159********0245 |
028834 |
02/07/11 |
| HUBACZ, JAKE |
GR-16071 |
1 |
29.00 |
5144********4261 |
842390 |
02/07/11 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
03384B |
02/07/11 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
03386B |
02/07/11 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********7378 |
977507 |
02/07/11 |
| JALBERT, DAVID |
GR-16989 |
1 |
29.00 |
5545********3232 |
03342Z |
02/07/11 |
| JANA, MOORE |
GR-100453 |
1 |
29.00 |
5519********7010 |
522628 |
02/07/11 |
| JOHNSON, COLIN |
GR-16801 |
1 |
29.00 |
4227********2535 |
724206 |
02/07/11 |
| JOHNSON, RICHARD |
GR-100541 |
1 |
29.00 |
4862********4687 |
03366A |
02/07/11 |
| JOHNSON, SANDRA |
GR-16799 |
1 |
29.00 |
4227********2535 |
676467 |
02/07/11 |
| JUDKINS, MATT |
GR-100388 |
1 |
25.00 |
5515********3892 |
245610 |
02/07/11 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
315350 |
02/07/11 |
| KILEY, DALE |
GR-100306 |
1 |
29.00 |
5144********8100 |
842400 |
02/07/11 |
| KILEY, KAREN |
GR-100307 |
1 |
29.00 |
5144********8100 |
842410 |
02/07/11 |
| KILEY, SACHE |
GR-100305 |
1 |
25.00 |
5144********8100 |
842420 |
02/07/11 |
| KNIGHT, BILL |
GR-13055 |
1 |
39.00 |
5511********5237 |
364070 |
02/07/11 |
| LACKOVIC, CHRIS |
GR-17268 |
1 |
29.00 |
4117********0584 |
163445 |
02/07/11 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
088802 |
02/07/11 |
| LEANDERS, JUSTIN |
GR-17185 |
1 |
29.00 |
5508********1688 |
803240 |
02/07/11 |
| LORD, NICK |
GR-100190 |
1 |
25.00 |
5508********7506 |
315360 |
02/07/11 |
| MACDONALD, RICK |
GR-100047 |
1 |
29.00 |
4117********6220 |
123047 |
02/07/11 |
| MARENGO, GAIL |
GR-100513 |
1 |
29.00 |
4427********1846 |
528466 |
02/07/11 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4326********4647 |
143648 |
02/07/11 |
| MARKLEY, BEN |
GR-100494 |
1 |
25.00 |
5519********0123 |
522630 |
02/07/11 |
| MARKLEY, TRISTA |
GR-100373 |
1 |
29.00 |
4117********8473 |
163446 |
02/07/11 |
| MARTIROS, GREG |
GR-100152 |
1 |
29.00 |
4802********7455 |
033726 |
02/07/11 |
| MCCARTHY, RICHARD |
GR-16858 |
1 |
29.00 |
6011********4938 |
00775R |
02/07/11 |
| MILNER, CODY |
GR-100080 |
1 |
29.00 |
4117********3435 |
143647 |
02/07/11 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
4159********2724 |
028742 |
02/07/11 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********9156 |
03410C |
02/07/11 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********9156 |
03409C |
02/07/11 |
| NEVALSKY, BRANDON |
GR-100371 |
1 |
25.00 |
5463********4347 |
088625 |
02/07/11 |
| NEWTON, JENNIFER |
GR-14854 |
1 |
29.00 |
4862********4687 |
03387A |
02/07/11 |
| OLSEN, CYNTHIA |
GR-100393 |
1 |
29.00 |
4326********3740 |
143648 |
02/07/11 |
| OLSEN, RAYMOND |
GR-100392 |
1 |
29.00 |
4326********3740 |
143648 |
02/07/11 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
842430 |
02/07/11 |
| PAQUETTE, JUSTIN |
GR-100179 |
1 |
29.00 |
4294********6808 |
027222 |
02/07/11 |
| PERRY, ALICIA |
GR-16737 |
1 |
29.00 |
4326********5281 |
143649 |
02/07/11 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
143741 |
02/07/11 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
842450 |
02/07/11 |
| RUIZ, JOSEPH |
GR-100479 |
1 |
25.00 |
5144********4086 |
842460 |
02/07/11 |
| RUIZ, TOMAS |
GR-100478 |
1 |
29.00 |
5144********4086 |
842470 |
02/07/11 |
| SCHMIDT, ERIC |
GR-100456 |
1 |
29.00 |
4030********9278 |
028838 |
02/07/11 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4266********2620 |
03423A |
02/07/11 |
| SMITH, KEVIN |
GR-100149 |
1 |
29.00 |
5519********3986 |
522632 |
02/07/11 |
| SOUTHWORTH, GLENN |
GR-11781 |
1 |
29.00 |
4003********2771 |
03399B |
02/07/11 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
03423B |
02/07/11 |
| STOLARCZYK, ALAN |
GR-10646 |
1 |
39.00 |
4791********4878 |
033981 |
02/07/11 |
| TURPIN, TROY |
GR-100434 |
1 |
29.00 |
5144********5240 |
842490 |
02/07/11 |
| WILLIAMS, ANTHONY |
GR-17135 |
1 |
29.00 |
4427********4110 |
658253 |
02/07/11 |
| WININGER, DAWN-MARIE |
GR-16977 |
1 |
29.00 |
4427********0119 |
977512 |
02/07/11 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00793R |
02/07/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 42 |
MasterCard |
1210.00 |
| 47 |
Visa |
1359.00 |
| 5 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2714.00 |