Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
234970 |
04/07/14 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
137086 |
04/07/14 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
4147********8900 |
015003 |
04/07/14 |
| BLISS, KRISTI |
GR-1570 |
1 |
25.00 |
4117********3537 |
141603 |
04/07/14 |
| BONYAI, GEOFFRY |
GR-2148 |
1 |
29.00 |
5129********7405 |
831631 |
04/07/14 |
| BOULETTE, JILL |
GR-1203 |
1 |
25.00 |
5508********1023 |
234880 |
04/07/14 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
234900 |
04/07/14 |
| BOUSQUET, LISA |
GR-1008 |
1 |
29.00 |
6011********6816 |
00758R |
04/07/14 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
00950D |
04/07/14 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
260550 |
04/07/14 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
80451F |
04/07/14 |
| BRANEY, PAUL |
GR-2327 |
1 |
29.00 |
4388********4149 |
00953C |
04/07/14 |
| BROWN, ANGELA |
GR-1434 |
1 |
29.00 |
5144********0183 |
164240 |
04/07/14 |
| BROWN, CLARK |
GR-1410 |
1 |
29.00 |
5572********8124 |
001032 |
04/07/14 |
| BROWN, JOSEPH |
GR-1181 |
1 |
29.00 |
5463********9522 |
137076 |
04/07/14 |
| BUZZELL, ALEXANDRIA |
GR-1170 |
1 |
29.00 |
5593********4811 |
260500 |
04/07/14 |
| BUZZELL, COREY |
GR-1171 |
1 |
29.00 |
5593********4811 |
260560 |
04/07/14 |
| CARLSON, TIMOTHY |
GR-1063 |
1 |
29.00 |
5519********2314 |
170428 |
04/07/14 |
| CASIANO, CARLOS |
GR-1425 |
1 |
25.00 |
5129********5268 |
832164 |
04/07/14 |
| CLEMMER, CHELSEA |
GR-1407 |
1 |
25.00 |
5129********7954 |
831706 |
04/07/14 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********7135 |
137550 |
04/07/14 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3882 |
164330 |
04/07/14 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4366********3196 |
00961A |
04/07/14 |
| CORMIER, TRACY |
GR-2302 |
1 |
29.00 |
5466********9176 |
00995Z |
04/07/14 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
161509 |
04/07/14 |
| DANIELS, PATRICIA |
GR-1335 |
1 |
29.00 |
4717********5358 |
101107 |
04/07/14 |
| DESABRAIS, DAVID |
GR-1711 |
1 |
29.00 |
5519********8541 |
170426 |
04/07/14 |
| DESROCHES, MICHAELA |
GR-1491 |
1 |
25.00 |
4477********2270 |
022609 |
04/07/14 |
| DEVITO, DANIELLE |
GR-1143 |
1 |
29.00 |
5508********4321 |
235000 |
04/07/14 |
| DIAZ, DALE |
GR-1448 |
1 |
25.00 |
5236********4347 |
260580 |
04/07/14 |
| FAHEY, THOMAS |
GR-2319 |
1 |
29.00 |
4305********4240 |
01003A |
04/07/14 |
| FENNER, JENNIFER |
GR-2389 |
1 |
29.00 |
5519********2357 |
170424 |
04/07/14 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
164220 |
04/07/14 |
| FISKE, MICHAEL |
GR-1107 |
1 |
29.00 |
5109********8768 |
001031 |
04/07/14 |
| GERJES, RAHMEE |
GR-1978 |
1 |
29.00 |
5519********3869 |
170434 |
04/07/14 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********9762 |
164350 |
04/07/14 |
| GIANFRIDDO, DENISE |
GR-1240 |
1 |
29.00 |
5144********9762 |
164270 |
04/07/14 |
| GIANFRIDDO, JESSICA |
GR-1263 |
1 |
29.00 |
5144********3791 |
164320 |
04/07/14 |
| GILMARTIN, KELSEY |
GR-1234 |
1 |
25.00 |
4888********8259 |
015026 |
04/07/14 |
| GLANCY, SUMMER |
GR-1046 |
1 |
29.00 |
4147********7989 |
00950D |
04/07/14 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********7989 |
00954D |
04/07/14 |
| GRANT, JENNIFER |
GR-1157 |
1 |
25.00 |
5424********3491 |
02606P |
04/07/14 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********2028 |
170431 |
04/07/14 |
| HACKETT, NICHOLAS |
GR-1847 |
1 |
25.00 |
5463********0670 |
137078 |
04/07/14 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00780Z |
04/07/14 |
| HARE, KELSIE |
GR-1055 |
1 |
20.00 |
5463********9947 |
137075 |
04/07/14 |
| HIMMER, JOSHUA |
GR-1088 |
1 |
29.00 |
5519********0472 |
170433 |
04/07/14 |
| HOWE, SAMANTHA |
GR-1486 |
1 |
29.00 |
5519********3099 |
170427 |
04/07/14 |
| HUARD, VALERIE |
GR-2426 |
1 |
29.00 |
5519********0484 |
170430 |
04/07/14 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
00953C |
04/07/14 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
00958C |
04/07/14 |
| JACKSON, WILSON |
GR-1018 |
1 |
29.00 |
5236********2258 |
260540 |
04/07/14 |
| JENNETTE, DENNIS |
GR-1364 |
1 |
29.00 |
5144********3779 |
164310 |
04/07/14 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********7764 |
059713 |
04/07/14 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********7764 |
059721 |
04/07/14 |
| KANERVA, TANYA |
GR-1348 |
1 |
29.00 |
5519********8907 |
170432 |
04/07/14 |
| KAUPPILA, SHANNON |
GR-1302 |
1 |
29.00 |
4117********7823 |
171206 |
04/07/14 |
| KAUPPILA, TRISTA |
GR-2363 |
1 |
25.00 |
4117********7823 |
191502 |
04/07/14 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********4911 |
260590 |
04/07/14 |
| KWIOTHOWSKI, STEPHEN |
GR-1148 |
1 |
29.00 |
4294********1968 |
768183 |
04/07/14 |
| LAFOUNTAIN, SHANNON |
GR-1401 |
1 |
29.00 |
5508********8072 |
234990 |
04/07/14 |
| LATINO, JODI |
GR-1067 |
1 |
29.00 |
5129********9760 |
831935 |
04/07/14 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********3711 |
234890 |
04/07/14 |
| MACINTOSH, JOHN |
GR-2023 |
1 |
29.00 |
4408********2599 |
111907 |
04/07/14 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
015080 |
04/07/14 |
| MARKIEWICZ, ANDREW |
GR-1475 |
1 |
25.00 |
5519********8945 |
170425 |
04/07/14 |
| MCKENNA, MARK |
GR-1473 |
1 |
25.00 |
5543********5518 |
956717 |
04/07/14 |
| MELICAN, DENIS |
GR-1154 |
1 |
29.00 |
4313********6290 |
015070 |
04/07/14 |
| MELICAN, LOIS |
GR-1433 |
1 |
29.00 |
4313********6290 |
015089 |
04/07/14 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********1023 |
234840 |
04/07/14 |
| MOSCHINI, JILL |
GR-1038 |
1 |
29.00 |
5129********4650 |
832068 |
04/07/14 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********3332 |
330612 |
04/07/14 |
| MUELLER, GUNTER |
GR-1006 |
1 |
25.00 |
4147********2488 |
00953C |
04/07/14 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
00938C |
04/07/14 |
| NEVALSKY, BRANDON |
GR-1200 |
1 |
25.00 |
5463********4347 |
137085 |
04/07/14 |
| NEVALSKY, NICOLE |
GR-1295 |
1 |
20.00 |
5519********3843 |
170423 |
04/07/14 |
| NOONAN, ALEXANDER |
GR-1949 |
1 |
25.00 |
5508********0159 |
234910 |
04/07/14 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
831422 |
04/07/14 |
| ORSI, ALEX |
GR-2140 |
1 |
29.00 |
5144********5729 |
164300 |
04/07/14 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
234920 |
04/07/14 |
| PIKE, KONNOR |
GR-1516 |
1 |
25.00 |
5508********4248 |
234980 |
04/07/14 |
| PILLSBURY, ANDREW |
GR-1753 |
1 |
29.00 |
5508********7225 |
234860 |
04/07/14 |
| REMISZEWSKI, STANLEY |
GR-1476 |
1 |
29.00 |
4305********2810 |
01000B |
04/07/14 |
| RICHES, KATIE |
GR-1953 |
1 |
25.00 |
6011********6275 |
00701R |
04/07/14 |
| ROBBINS, MICHELLE |
GR-2410 |
1 |
19.99 |
5508********2510 |
234930 |
04/07/14 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
00940A |
04/07/14 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
5129********2281 |
831936 |
04/07/14 |
| RYZEWSKI, MARTHA |
GR-1965 |
1 |
29.00 |
5121********1917 |
00755Z |
04/07/14 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
01703P |
04/07/14 |
| SASSEVILLE, JACLYN |
GR-2359 |
1 |
25.00 |
5508********1619 |
234960 |
04/07/14 |
| SAVOIE, JACOB |
GR-2342 |
1 |
25.00 |
5511********9558 |
260530 |
04/07/14 |
| SELLER, KATIE |
GR-1122 |
1 |
29.00 |
5463********4933 |
137080 |
04/07/14 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
017001 |
04/07/14 |
| SPRING, PETER |
GR-1412 |
1 |
25.00 |
4477********8970 |
022677 |
04/07/14 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******2007 |
166394 |
04/07/14 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******2007 |
181939 |
04/07/14 |
| SUBIK, JACOB |
GR-1358 |
1 |
25.00 |
5543********7131 |
956719 |
04/07/14 |
| THIBAULT, MICHAEL |
GR-1275 |
1 |
25.00 |
5543********8702 |
956718 |
04/07/14 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4313********4159 |
015036 |
04/07/14 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********0410 |
234830 |
04/07/14 |
| TURSEAN, JUSTIN |
GR-2200 |
1 |
25.00 |
4717********5358 |
101807 |
04/07/14 |
| TURSEAN, KAYLEE |
GR-2205 |
1 |
25.00 |
4717********5358 |
101807 |
04/07/14 |
| TUSON, GARY |
GR-1419 |
1 |
29.00 |
5447********0645 |
164340 |
04/07/14 |
| TUSON, MICHELLE |
GR-1418 |
1 |
29.00 |
5447********0645 |
164250 |
04/07/14 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
260520 |
04/07/14 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********8306 |
650070 |
04/07/14 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
164230 |
04/07/14 |
| ZAGHI, JOHN |
GR-1199 |
1 |
29.00 |
6011********1191 |
00742B |
04/07/14 |
| |
|
|
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|
|
|
| |
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|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 72 |
MasterCard |
1963.99 |
| 31 |
Visa |
854.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2958.99 |