Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-103162 |
1 |
24.00 |
5508********3180 |
565640 |
03/07/14 |
| ANDERSON, ASHLEY |
GR-103258 |
1 |
25.00 |
4477********7390 |
000002 |
03/07/14 |
| ANDERSON, CHRISTINE |
GR-103252 |
1 |
29.00 |
4477********7390 |
000003 |
03/07/14 |
| ANDERSON, TODD |
GR-103257 |
1 |
29.00 |
4477********7390 |
000004 |
03/07/14 |
| BERNARD, KATHY |
GR-103307 |
1 |
29.00 |
5463********1092 |
660798 |
03/07/14 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
035215 |
03/07/14 |
| BLISS, KRISTI |
GR-103705 |
1 |
25.00 |
4117********3537 |
123325 |
03/07/14 |
| BONYAI, GEOFFRY |
GR-104478 |
1 |
29.00 |
5129********7405 |
347468 |
03/07/14 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
565560 |
03/07/14 |
| BOULETTE, JILL |
GR-102162 |
1 |
25.00 |
5508********1023 |
565610 |
03/07/14 |
| BOUSQUET, DAVID |
GR-102005 |
1 |
29.00 |
5508********8585 |
565510 |
03/07/14 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********6816 |
00790R |
03/07/14 |
| BOUVIER, SUE |
GR-103769 |
1 |
29.00 |
4388********0132 |
06834D |
03/07/14 |
| BOWEN-MORROW, FRANZISKA |
GR-103837 |
1 |
25.00 |
5236********8937 |
091770 |
03/07/14 |
| BRACKETT, SAMANTHA |
GR-T00354 |
1 |
25.00 |
4477********3269 |
000015 |
03/07/14 |
| BRADLEY, KEVIN |
GR-T00429 |
1 |
29.00 |
5528********1659 |
29756F |
03/07/14 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
06832C |
03/07/14 |
| BRENNER, ELIZABETH |
GR-T00278 |
1 |
29.00 |
4294********3149 |
077401 |
03/07/14 |
| BROWN, ANGELA |
GR-103365 |
1 |
29.00 |
5144********0183 |
160160 |
03/07/14 |
| BROWN, CLARK |
GR-103291 |
1 |
29.00 |
5572********8124 |
063227 |
03/07/14 |
| BUZZELL, ALEXANDRIA |
GR-101923 |
1 |
29.00 |
5593********4811 |
091800 |
03/07/14 |
| BUZZELL, COREY |
GR-101924 |
1 |
29.00 |
5593********4811 |
091780 |
03/07/14 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********2314 |
235616 |
03/07/14 |
| CASIANO, CARLOS |
GR-103338 |
1 |
25.00 |
5129********5268 |
347522 |
03/07/14 |
| COATES, JAMES |
GR-T00324 |
1 |
29.00 |
5463********7135 |
657337 |
03/07/14 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
06845A |
03/07/14 |
| CORMIER, TRACY |
GR-105000 |
1 |
29.00 |
5466********9176 |
06772Z |
03/07/14 |
| DANGELO, NICHOLAS |
GR-T00359 |
1 |
29.00 |
4477********3269 |
000032 |
03/07/14 |
| DANIELS, ED |
GR-103283 |
1 |
24.00 |
4717********5358 |
183123 |
03/07/14 |
| DANIELS, PATRICIA |
GR-103104 |
1 |
29.00 |
4717********5358 |
123224 |
03/07/14 |
| DECELLE, ASHLEY |
GR-103559 |
1 |
29.00 |
5144********1092 |
160230 |
03/07/14 |
| DESABRAIS, DAVID |
GR-103952 |
1 |
29.00 |
5519********8541 |
235620 |
03/07/14 |
| DESROCHES, MICHAELA |
GR-103550 |
1 |
25.00 |
4477********2270 |
000038 |
03/07/14 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
565450 |
03/07/14 |
| DIAZ, DALE |
GR-103411 |
1 |
25.00 |
5236********4347 |
091820 |
03/07/14 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
06821A |
03/07/14 |
| FENNER, JENNIFER |
GR-T00353 |
1 |
29.00 |
5519********2357 |
235618 |
03/07/14 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
160210 |
03/07/14 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
063228 |
03/07/14 |
| GERJES, RAHMEE |
GR-104255 |
1 |
29.00 |
5519********3869 |
235619 |
03/07/14 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********9762 |
160220 |
03/07/14 |
| GIANFRIDDO, DENISE |
GR-102433 |
1 |
29.00 |
5144********9762 |
160190 |
03/07/14 |
| GIANFRIDDO, JESSICA |
GR-102609 |
1 |
29.00 |
5144********3791 |
160260 |
03/07/14 |
| GILMARTIN, KELSEY |
GR-102381 |
1 |
25.00 |
4888********8259 |
035275 |
03/07/14 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
4147********7989 |
06841D |
03/07/14 |
| GLANCY, TIM |
GR-T00409 |
1 |
29.00 |
4147********7989 |
06781D |
03/07/14 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
81837P |
03/07/14 |
| GRIGGS, JOHN |
GR-103843 |
1 |
29.00 |
5519********2028 |
235617 |
03/07/14 |
| HACKETT, NICHOLAS |
GR-104114 |
1 |
25.00 |
5463********0670 |
660818 |
03/07/14 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********3040 |
00715Z |
03/07/14 |
| HARE, KELSIE |
GR-100648 |
1 |
20.00 |
5463********9947 |
657338 |
03/07/14 |
| HIDENFELTER, VENESSA |
GR-104983 |
1 |
25.00 |
4736********8218 |
068875 |
03/07/14 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0472 |
235615 |
03/07/14 |
| HOWE, SAMANTHA |
GR-103542 |
1 |
29.00 |
5519********3099 |
235614 |
03/07/14 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
06851C |
03/07/14 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
06820C |
03/07/14 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
5236********2258 |
091830 |
03/07/14 |
| JENNETTE, DENNIS |
GR-103184 |
1 |
29.00 |
5144********3779 |
160280 |
03/07/14 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
5543********7764 |
024954 |
03/07/14 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
5543********7764 |
024941 |
03/07/14 |
| KAUPPILA, SHANNON |
GR-103011 |
1 |
29.00 |
4117********7823 |
173124 |
03/07/14 |
| KAUPPILA, TRISTA |
GR-T00268 |
1 |
25.00 |
4117********7823 |
183726 |
03/07/14 |
| KNAPP, BRIAN |
GR-103155 |
1 |
29.00 |
5515********4911 |
091790 |
03/07/14 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
077406 |
03/07/14 |
| LAFOUNTAIN, SHANNON |
GR-103275 |
1 |
29.00 |
5508********8072 |
565520 |
03/07/14 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
348675 |
03/07/14 |
| LIIMATAINEN, SCOTT |
GR-104356 |
1 |
29.00 |
5508********3711 |
565580 |
03/07/14 |
| MACINTOSH, JOHN |
GR-104323 |
1 |
29.00 |
4408********2599 |
133727 |
03/07/14 |
| MANSOOR, STEPHANIE |
GR-103534 |
1 |
29.00 |
4313********5429 |
035236 |
03/07/14 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
035276 |
03/07/14 |
| MARKIEWICZ, ANDREW |
GR-103511 |
1 |
25.00 |
5519********8945 |
235622 |
03/07/14 |
| MARKLEY, BENJAMIN |
GR-103812 |
1 |
29.00 |
5519********0123 |
235624 |
03/07/14 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********6290 |
035214 |
03/07/14 |
| MELICAN, LOIS |
GR-103364 |
1 |
29.00 |
4313********6290 |
035279 |
03/07/14 |
| MONETTE, MARY |
GR-102570 |
1 |
29.00 |
4117********0850 |
113628 |
03/07/14 |
| MONTEMAGNI, GINA |
GR-103639 |
1 |
29.00 |
5144********1055 |
160250 |
03/07/14 |
| MORRISON, JOE |
GR-102961 |
1 |
29.00 |
5508********1023 |
565540 |
03/07/14 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
346438 |
03/07/14 |
| MOXEY, CARL |
GR-103842 |
1 |
25.00 |
5581********3332 |
653305 |
03/07/14 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********2488 |
06765C |
03/07/14 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********2488 |
06865C |
03/07/14 |
| NEVALSKY, BRANDON |
GR-102140 |
1 |
25.00 |
5463********4347 |
657305 |
03/07/14 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
20.00 |
5519********3843 |
235623 |
03/07/14 |
| NOONAN, ALEXANDER |
GR-104225 |
1 |
25.00 |
5508********0159 |
565570 |
03/07/14 |
| ONEIL, JEAN |
GR-T00233 |
1 |
25.00 |
5129********7352 |
346381 |
03/07/14 |
| ORSI, ALEX |
GR-104468 |
1 |
29.00 |
5144********5729 |
160270 |
03/07/14 |
| PIKE, KONNOR |
GR-103601 |
1 |
25.00 |
5508********4248 |
565630 |
03/07/14 |
| PILLSBURY, ANDREW |
GR-104014 |
1 |
29.00 |
5508********7225 |
565590 |
03/07/14 |
| REMISZEWSKI, STANLEY |
GR-103514 |
1 |
29.00 |
4305********2810 |
06899B |
03/07/14 |
| RICHES, KATIE |
GR-104229 |
1 |
25.00 |
6011********6275 |
00722R |
03/07/14 |
| ROBBINS, MICHELLE |
GR-T00433 |
1 |
19.99 |
5508********2510 |
565620 |
03/07/14 |
| ROBINSON, PAUL |
GR-103928 |
1 |
25.00 |
4408********9454 |
06750A |
03/07/14 |
| ROBINSON, ZACH |
GR-103636 |
1 |
25.00 |
5129********2281 |
348323 |
03/07/14 |
| RYZEWSKI, MARTHA |
GR-104241 |
1 |
29.00 |
5121********1917 |
00723Z |
03/07/14 |
| SAGENDORPH, PAUL |
GR-T00329 |
1 |
25.00 |
5424********4420 |
81948P |
03/07/14 |
| SASSEVILLE, JACLYN |
GR-T00253 |
1 |
25.00 |
5508********1619 |
565600 |
03/07/14 |
| SAVOIE, JACOB |
GR-T00008 |
1 |
25.00 |
5511********9558 |
091740 |
03/07/14 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********4933 |
657332 |
03/07/14 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4147********7091 |
607023 |
03/07/14 |
| SPRING, PETER |
GR-103295 |
1 |
25.00 |
4477********8970 |
000111 |
03/07/14 |
| STOLARCZYK, ALAN |
GR-102756 |
1 |
29.00 |
3767*******2007 |
120959 |
03/07/14 |
| STOLARCZYK, MARY |
GR-T00308 |
1 |
29.00 |
3767*******2007 |
104963 |
03/07/14 |
| SUBIK, JACOB |
GR-103165 |
1 |
25.00 |
5543********7131 |
540040 |
03/07/14 |
| THIBAULT, MICHAEL |
GR-102762 |
1 |
25.00 |
5543********8702 |
540042 |
03/07/14 |
| TOMER, SAMANTHA |
GR-103378 |
1 |
29.00 |
4313********4159 |
035253 |
03/07/14 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
565460 |
03/07/14 |
| TUSON, GARY |
GR-103316 |
1 |
29.00 |
5447********0645 |
160150 |
03/07/14 |
| TUSON, MICHELLE |
GR-103311 |
1 |
29.00 |
5447********0645 |
160180 |
03/07/14 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
252616 |
03/07/14 |
| WAUGH, PATRICK |
GR-102738 |
1 |
25.00 |
5144********6036 |
160140 |
03/07/14 |
| WAUGH, WINSTON |
GR-T00239 |
1 |
24.00 |
5144********3795 |
160130 |
03/07/14 |
| ZAGHI, JOHN |
GR-102133 |
1 |
29.00 |
6011********1191 |
00724B |
03/07/14 |
| ZARR, THERESE |
GR-102464 |
1 |
29.00 |
5513********1958 |
063228 |
03/07/14 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 70 |
MasterCard |
1916.99 |
| 38 |
Visa |
1053.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3110.99 |