Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
141720 |
05/07/14 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
390088 |
05/07/14 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
4147********8900 |
005782 |
05/07/14 |
| BLISS, KRISTI |
GR-1570 |
1 |
25.00 |
4117********3537 |
160583 |
05/07/14 |
| BONYAI, GEOFFRY |
GR-2148 |
1 |
29.00 |
5129********7405 |
281974 |
05/07/14 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
141680 |
05/07/14 |
| BOUSQUET, LISA |
GR-1008 |
1 |
29.00 |
6011********6816 |
00745R |
05/07/14 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
04136D |
05/07/14 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
846110 |
05/07/14 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
14479D |
05/07/14 |
| BRANEY, PAUL |
GR-2327 |
1 |
29.00 |
4388********4149 |
02744C |
05/07/14 |
| BROWN, ANGELA |
GR-1434 |
1 |
29.00 |
5144********0183 |
226010 |
05/07/14 |
| BROWN, CLARK |
GR-1410 |
1 |
29.00 |
5572********8124 |
060803 |
05/07/14 |
| BUZZELL, ALEXANDRIA |
GR-1170 |
1 |
29.00 |
5593********4811 |
846070 |
05/07/14 |
| BUZZELL, COREY |
GR-1171 |
1 |
29.00 |
5593********4811 |
846180 |
05/07/14 |
| CARLSON, TIMOTHY |
GR-1063 |
1 |
29.00 |
5519********2314 |
751868 |
05/07/14 |
| CLEMMER, CHELSEA |
GR-1407 |
1 |
25.00 |
5129********7954 |
280606 |
05/07/14 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********7135 |
386919 |
05/07/14 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3882 |
226080 |
05/07/14 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4366********3196 |
04008A |
05/07/14 |
| CORMIER, TRACY |
GR-2302 |
1 |
29.00 |
5466********9176 |
02780Z |
05/07/14 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
140385 |
05/07/14 |
| DANIELS, PATRICIA |
GR-1335 |
1 |
29.00 |
4717********5358 |
110086 |
05/07/14 |
| DESABRAIS, DAVID |
GR-1711 |
1 |
29.00 |
5519********8541 |
751874 |
05/07/14 |
| DESROCHES, MICHAELA |
GR-1491 |
1 |
25.00 |
4477********2270 |
000029 |
05/07/14 |
| DEVITO, DANIELLE |
GR-1143 |
1 |
29.00 |
5508********4321 |
141770 |
05/07/14 |
| FAHEY, THOMAS |
GR-2319 |
1 |
29.00 |
4305********4240 |
04183A |
05/07/14 |
| FENNER, JENNIFER |
GR-2389 |
1 |
29.00 |
5519********2357 |
753176 |
05/07/14 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
225990 |
05/07/14 |
| FISKE, MICHAEL |
GR-1107 |
1 |
29.00 |
5109********8768 |
060802 |
05/07/14 |
| GERJES, RAHMEE |
GR-1978 |
1 |
29.00 |
5519********3869 |
753184 |
05/07/14 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********9762 |
226090 |
05/07/14 |
| GIANFRIDDO, DENISE |
GR-1240 |
1 |
29.00 |
5144********9762 |
226050 |
05/07/14 |
| GIANFRIDDO, JESSICA |
GR-1263 |
1 |
29.00 |
5144********3791 |
225980 |
05/07/14 |
| GLANCY, SUMMER |
GR-1046 |
1 |
29.00 |
4147********7989 |
04069D |
05/07/14 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********7989 |
04016D |
05/07/14 |
| GRANT, JENNIFER |
GR-1157 |
1 |
25.00 |
5424********3491 |
88257P |
05/07/14 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********2028 |
753194 |
05/07/14 |
| HACKETT, NICHOLAS |
GR-1847 |
1 |
25.00 |
5463********0670 |
386943 |
05/07/14 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00736Z |
05/07/14 |
| HARE, KELSIE |
GR-1055 |
1 |
20.00 |
5463********9947 |
386920 |
05/07/14 |
| HIMMER, JOSHUA |
GR-1088 |
1 |
29.00 |
5519********0472 |
751869 |
05/07/14 |
| HOWE, SAMANTHA |
GR-1486 |
1 |
29.00 |
5519********3099 |
753198 |
05/07/14 |
| HUARD, VALERIE |
GR-2426 |
1 |
29.00 |
5519********0484 |
753177 |
05/07/14 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
02753C |
05/07/14 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
02737C |
05/07/14 |
| JACKSON, WILSON |
GR-1018 |
1 |
29.00 |
5236********2258 |
846190 |
05/07/14 |
| JENNETTE, DENNIS |
GR-1364 |
1 |
29.00 |
5144********3779 |
226040 |
05/07/14 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********7764 |
075122 |
05/07/14 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********7764 |
075114 |
05/07/14 |
| KANERVA, TANYA |
GR-1348 |
1 |
29.00 |
5519********8907 |
753183 |
05/07/14 |
| KAUPPILA, SHANNON |
GR-1302 |
1 |
29.00 |
4117********7823 |
170389 |
05/07/14 |
| KAUPPILA, TRISTA |
GR-2363 |
1 |
25.00 |
4117********7823 |
130485 |
05/07/14 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********4911 |
846060 |
05/07/14 |
| LAFOUNTAIN, SHANNON |
GR-1401 |
1 |
29.00 |
5508********8072 |
141620 |
05/07/14 |
| LATINO, JODI |
GR-1067 |
1 |
29.00 |
5129********9760 |
282461 |
05/07/14 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********3711 |
141760 |
05/07/14 |
| MACINTOSH, JOHN |
GR-2556 |
1 |
29.00 |
4408********2599 |
100580 |
05/07/14 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
005787 |
05/07/14 |
| MARKIEWICZ, ANDREW |
GR-1475 |
1 |
25.00 |
5519********8945 |
751861 |
05/07/14 |
| MELICAN, DENIS |
GR-2586 |
1 |
29.00 |
4313********6290 |
005827 |
05/07/14 |
| MELICAN, LOIS |
GR-1433 |
1 |
29.00 |
4313********6290 |
005858 |
05/07/14 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********1023 |
141700 |
05/07/14 |
| MOSCHINI, JILL |
GR-1038 |
1 |
29.00 |
5129********4650 |
282172 |
05/07/14 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********3332 |
862421 |
05/07/14 |
| MUELLER, GUNTER |
GR-1006 |
1 |
25.00 |
4147********2488 |
04073C |
05/07/14 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
02761C |
05/07/14 |
| NEVALSKY, BRANDON |
GR-1200 |
1 |
25.00 |
5463********4347 |
390115 |
05/07/14 |
| NEVALSKY, NICOLE |
GR-1295 |
1 |
20.00 |
5519********3843 |
751879 |
05/07/14 |
| NOONAN, ALEXANDER |
GR-1949 |
1 |
25.00 |
5508********0159 |
141600 |
05/07/14 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
280228 |
05/07/14 |
| ORSI, ALEX |
GR-2140 |
1 |
29.00 |
5144********5729 |
225960 |
05/07/14 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
141610 |
05/07/14 |
| PIKE, KONNOR |
GR-1516 |
1 |
25.00 |
5508********4248 |
141580 |
05/07/14 |
| PILLSBURY, ANDREW |
GR-1753 |
1 |
29.00 |
5508********7225 |
141740 |
05/07/14 |
| REMISZEWSKI, STANLEY |
GR-1476 |
1 |
29.00 |
4305********2810 |
04111B |
05/07/14 |
| RICHES, KATIE |
GR-1953 |
1 |
25.00 |
6011********6275 |
00797R |
05/07/14 |
| ROBBINS, MICHELLE |
GR-2410 |
1 |
19.99 |
5508********2510 |
141690 |
05/07/14 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
02772A |
05/07/14 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
5129********2281 |
277762 |
05/07/14 |
| RYZEWSKI, MARTHA |
GR-1965 |
1 |
29.00 |
5121********1917 |
00715Z |
05/07/14 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
87562P |
05/07/14 |
| SASSEVILLE, JACLYN |
GR-2359 |
1 |
25.00 |
5508********1619 |
141780 |
05/07/14 |
| SAVOIE, JACOB |
GR-2342 |
1 |
25.00 |
5511********9558 |
846120 |
05/07/14 |
| SELLER, KATIE |
GR-1122 |
1 |
29.00 |
5463********4933 |
390089 |
05/07/14 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
607080 |
05/07/14 |
| SPRING, PETER |
GR-1412 |
1 |
25.00 |
4477********8970 |
000094 |
05/07/14 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******2007 |
168471 |
05/07/14 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******2007 |
187149 |
05/07/14 |
| SUBIK, JACOB |
GR-1358 |
1 |
25.00 |
5543********7131 |
358445 |
05/07/14 |
| THIBAULT, MICHAEL |
GR-1275 |
1 |
25.00 |
5543********8702 |
358444 |
05/07/14 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4313********4159 |
005815 |
05/07/14 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********0410 |
141750 |
05/07/14 |
| TURSEAN, JUSTIN |
GR-2200 |
1 |
25.00 |
4717********5358 |
170881 |
05/07/14 |
| TURSEAN, KAYLEE |
GR-2205 |
1 |
25.00 |
4717********5358 |
170881 |
05/07/14 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
846140 |
05/07/14 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********8306 |
973379 |
05/07/14 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
226070 |
05/07/14 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00747B |
05/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 65 |
MasterCard |
1776.99 |
| 29 |
Visa |
800.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2717.99 |