Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
437950 |
06/09/14 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
035801 |
06/09/14 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
4147********8900 |
055144 |
06/09/14 |
| BLISS, KRISTI |
GR-1570 |
1 |
25.00 |
4117********3537 |
155714 |
06/09/14 |
| BONYAI, GEOFFRY |
GR-2148 |
1 |
29.00 |
5129********7405 |
093207 |
06/09/14 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
437870 |
06/09/14 |
| BOUSQUET, LISA |
GR-1008 |
1 |
29.00 |
6011********6816 |
00905R |
06/09/14 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
04010D |
06/09/14 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
259850 |
06/09/14 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
07679D |
06/09/14 |
| BRANEY, PAUL |
GR-2327 |
1 |
29.00 |
4388********4149 |
03904C |
06/09/14 |
| BROWN, ANGELA |
GR-1434 |
1 |
29.00 |
5144********0183 |
646030 |
06/09/14 |
| BROWN, CLARK |
GR-1410 |
1 |
29.00 |
5572********8124 |
065128 |
06/09/14 |
| CARLSON, TIMOTHY |
GR-1063 |
1 |
29.00 |
5519********2314 |
018790 |
06/09/14 |
| CLEMMER, CHELSEA |
GR-1407 |
1 |
25.00 |
5129********7954 |
093649 |
06/09/14 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********7135 |
036215 |
06/09/14 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3882 |
646010 |
06/09/14 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4366********3196 |
03997A |
06/09/14 |
| CORMIER, TRACY |
GR-2302 |
1 |
29.00 |
5466********9176 |
04036Z |
06/09/14 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
105118 |
06/09/14 |
| DANIELS, PATRICIA |
GR-1335 |
1 |
29.00 |
4717********5358 |
175617 |
06/09/14 |
| DESABRAIS, DAVID |
GR-1711 |
1 |
29.00 |
5519********8541 |
018544 |
06/09/14 |
| DESROCHES, MICHAELA |
GR-1491 |
1 |
25.00 |
4477********2270 |
000071 |
06/09/14 |
| DIAZ, DALE |
GR-1448 |
1 |
25.00 |
5236********4347 |
259870 |
06/09/14 |
| DRAB, BRENDA |
GR-2605 |
1 |
29.00 |
5332********9821 |
D3VWH4 |
06/09/14 |
| FENNER, JENNIFER |
GR-2389 |
1 |
29.00 |
5519********2357 |
018569 |
06/09/14 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
645970 |
06/09/14 |
| FISKE, MICHAEL |
GR-1107 |
1 |
29.00 |
5109********8768 |
065133 |
06/09/14 |
| GERJES, RAHMEE |
GR-1978 |
1 |
29.00 |
5519********3869 |
018772 |
06/09/14 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********9762 |
645870 |
06/09/14 |
| GIANFRIDDO, DENISE |
GR-1240 |
1 |
29.00 |
5144********9762 |
645900 |
06/09/14 |
| GIANFRIDDO, JESSICA |
GR-1263 |
1 |
29.00 |
5144********3791 |
646000 |
06/09/14 |
| GLANCY, SUMMER |
GR-1046 |
1 |
29.00 |
4147********7989 |
03898D |
06/09/14 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********7989 |
04015D |
06/09/14 |
| GRANT, JENNIFER |
GR-1157 |
1 |
25.00 |
5424********3491 |
31431P |
06/09/14 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********2028 |
018538 |
06/09/14 |
| HACKETT, NICHOLAS |
GR-1847 |
1 |
25.00 |
5463********0670 |
035838 |
06/09/14 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00938Z |
06/09/14 |
| HARE, KELSIE |
GR-1055 |
1 |
20.00 |
5463********9947 |
036224 |
06/09/14 |
| HIMMER, JOSHUA |
GR-1088 |
1 |
29.00 |
5519********0472 |
018546 |
06/09/14 |
| HOWE, SAMANTHA |
GR-1486 |
1 |
29.00 |
5519********3099 |
018567 |
06/09/14 |
| HUARD, VALERIE |
GR-2426 |
1 |
29.00 |
5519********0484 |
018565 |
06/09/14 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
04006C |
06/09/14 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
04014C |
06/09/14 |
| JACKSON, WILSON |
GR-1018 |
1 |
29.00 |
5236********2258 |
259940 |
06/09/14 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********7764 |
065073 |
06/09/14 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********7764 |
065142 |
06/09/14 |
| KAUPPILA, SHANNON |
GR-1302 |
1 |
29.00 |
4117********7823 |
165010 |
06/09/14 |
| KAUPPILA, TRISTA |
GR-2363 |
1 |
25.00 |
4117********7823 |
185916 |
06/09/14 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********4911 |
259900 |
06/09/14 |
| LAFOUNTAIN, SHANNON |
GR-2629 |
1 |
29.00 |
5508********8072 |
438050 |
06/09/14 |
| LATINO, JODI |
GR-1067 |
1 |
29.00 |
5129********9760 |
087270 |
06/09/14 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********3711 |
437910 |
06/09/14 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
055179 |
06/09/14 |
| MARKIEWICZ, ANDREW |
GR-1475 |
1 |
25.00 |
5519********8945 |
018774 |
06/09/14 |
| MCKENNA, MARK |
GR-1473 |
1 |
25.00 |
5543********5518 |
814003 |
06/09/14 |
| MELICAN, DENIS |
GR-2586 |
1 |
29.00 |
4313********6290 |
055190 |
06/09/14 |
| MELICAN, LOIS |
GR-1433 |
1 |
29.00 |
4313********6290 |
055145 |
06/09/14 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********1023 |
437990 |
06/09/14 |
| MOSCHINI, JILL |
GR-1038 |
1 |
29.00 |
5129********4650 |
086381 |
06/09/14 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********3332 |
129704 |
06/09/14 |
| MUELLER, GUNTER |
GR-1006 |
1 |
25.00 |
4147********2488 |
03799C |
06/09/14 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
04006C |
06/09/14 |
| NEVALSKY, BRANDON |
GR-1200 |
1 |
25.00 |
5463********4347 |
035804 |
06/09/14 |
| NEVALSKY, NICOLE |
GR-1295 |
1 |
20.00 |
5519********3843 |
018791 |
06/09/14 |
| NOONAN, ALEXANDER |
GR-1949 |
1 |
25.00 |
5508********0159 |
438040 |
06/09/14 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
087514 |
06/09/14 |
| ORSI, ALEX |
GR-2140 |
1 |
29.00 |
5144********5729 |
646020 |
06/09/14 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
437960 |
06/09/14 |
| PIKE, KONNOR |
GR-1516 |
1 |
25.00 |
5508********4248 |
437770 |
06/09/14 |
| PILLSBURY, ANDREW |
GR-2738 |
1 |
29.00 |
5508********7225 |
438020 |
06/09/14 |
| REMISZEWSKI, STANLEY |
GR-1476 |
1 |
29.00 |
4305********2810 |
04031B |
06/09/14 |
| RICHES, KATIE |
GR-1953 |
1 |
25.00 |
6011********6275 |
00914R |
06/09/14 |
| ROBBINS, MICHELLE |
GR-2410 |
1 |
19.99 |
5508********2510 |
438030 |
06/09/14 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
03912A |
06/09/14 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
5129********2281 |
093290 |
06/09/14 |
| RYZEWSKI, MARTHA |
GR-1965 |
1 |
29.00 |
5121********1917 |
00963Z |
06/09/14 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
33571P |
06/09/14 |
| SAVOIE, JACOB |
GR-2342 |
1 |
25.00 |
5511********9558 |
259910 |
06/09/14 |
| SELLER, KATIE |
GR-1122 |
1 |
29.00 |
5463********4933 |
035796 |
06/09/14 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
609015 |
06/09/14 |
| SPRING, PETER |
GR-1412 |
1 |
25.00 |
4477********8970 |
000134 |
06/09/14 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******2007 |
141935 |
06/09/14 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******2007 |
149303 |
06/09/14 |
| SUBIK, JACOB |
GR-1358 |
1 |
25.00 |
5543********7131 |
814000 |
06/09/14 |
| THIBAULT, MICHAEL |
GR-1275 |
1 |
25.00 |
5543********8702 |
814002 |
06/09/14 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4313********4159 |
055169 |
06/09/14 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********0410 |
437790 |
06/09/14 |
| TURSEAN, JUSTIN |
GR-2200 |
1 |
25.00 |
4717********5358 |
175019 |
06/09/14 |
| TURSEAN, KAYLEE |
GR-2205 |
1 |
25.00 |
4717********5358 |
175019 |
06/09/14 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
259890 |
06/09/14 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********8306 |
998660 |
06/09/14 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
645990 |
06/09/14 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00991B |
06/09/14 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 62 |
MasterCard |
1685.99 |
| 27 |
Visa |
742.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2568.99 |