Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
449420 |
07/07/14 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
040142 |
07/07/14 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
4147********8900 |
045635 |
07/07/14 |
| BLISS, KRISTI |
GR-1570 |
1 |
25.00 |
4117********3537 |
154264 |
07/07/14 |
| BONYAI, GEOFFRY |
GR-2148 |
1 |
29.00 |
5129********7405 |
973804 |
07/07/14 |
| BOUSQUET, LISA |
GR-1008 |
1 |
29.00 |
6011********6816 |
00793R |
07/07/14 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
08448D |
07/07/14 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
266600 |
07/07/14 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
13843D |
07/07/14 |
| BROWN, ANGELA |
GR-1434 |
1 |
29.00 |
5144********0183 |
683120 |
07/07/14 |
| BROWN, CLARK |
GR-1410 |
1 |
29.00 |
5572********8124 |
064613 |
07/07/14 |
| BUZZELL, ALEXANDRIA |
GR-1170 |
1 |
29.00 |
5593********4811 |
266580 |
07/07/14 |
| BUZZELL, COREY |
GR-1171 |
1 |
29.00 |
5593********4811 |
266590 |
07/07/14 |
| CARLSON, TIMOTHY |
GR-1063 |
1 |
29.00 |
5519********2314 |
021898 |
07/07/14 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********7135 |
039709 |
07/07/14 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3882 |
683170 |
07/07/14 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4366********3196 |
08439A |
07/07/14 |
| CORMIER, TRACY |
GR-2302 |
1 |
29.00 |
5466********9176 |
08435Z |
07/07/14 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
114666 |
07/07/14 |
| DANIELS, PATRICIA |
GR-1335 |
1 |
29.00 |
4717********5358 |
174668 |
07/07/14 |
| DESABRAIS, DAVID |
GR-1711 |
1 |
29.00 |
5519********8541 |
021903 |
07/07/14 |
| DESROCHES, MICHAELA |
GR-1491 |
1 |
25.00 |
4477********2270 |
011917 |
07/07/14 |
| DEVLIN, PAULINE |
GR-2445 |
1 |
25.00 |
4791********8996 |
064614 |
07/07/14 |
| DIAZ, DALE |
GR-1448 |
1 |
25.00 |
5236********4347 |
266620 |
07/07/14 |
| DRAB, BRENDA |
GR-2605 |
1 |
29.00 |
5332********9821 |
FKXBHI |
07/07/14 |
| FENNER, JENNIFER |
GR-2389 |
1 |
29.00 |
5519********2357 |
021608 |
07/07/14 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
683140 |
07/07/14 |
| FISKE, MICHAEL |
GR-1107 |
1 |
29.00 |
5109********8768 |
064613 |
07/07/14 |
| GERJES, RAHMEE |
GR-1978 |
1 |
29.00 |
5519********3869 |
021613 |
07/07/14 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********9762 |
683180 |
07/07/14 |
| GIANFRIDDO, EMILY |
GR-1240 |
1 |
25.00 |
5144********9762 |
683150 |
07/07/14 |
| GIANFRIDDO, JESSICA |
GR-1263 |
1 |
29.00 |
5144********3791 |
683130 |
07/07/14 |
| GLANCY, SUMMER |
GR-1046 |
1 |
29.00 |
4147********7989 |
08421D |
07/07/14 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********7989 |
08413D |
07/07/14 |
| GRANT, JENNIFER |
GR-1157 |
1 |
25.00 |
5424********3491 |
68324P |
07/07/14 |
| HACKETT, NICHOLAS |
GR-1847 |
1 |
25.00 |
5463********0670 |
040143 |
07/07/14 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00700B |
07/07/14 |
| HARE, KELSIE |
GR-1055 |
1 |
20.00 |
5463********9947 |
039707 |
07/07/14 |
| HIMMER, JOSHUA |
GR-1088 |
1 |
29.00 |
5519********0472 |
021897 |
07/07/14 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
08421C |
07/07/14 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
08447C |
07/07/14 |
| JACKSON, WILSON |
GR-1018 |
1 |
29.00 |
5236********2258 |
266630 |
07/07/14 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********7764 |
090254 |
07/07/14 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********7764 |
090259 |
07/07/14 |
| KANERVA, TANYA |
GR-1348 |
1 |
29.00 |
5519********8907 |
021895 |
07/07/14 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********4911 |
266610 |
07/07/14 |
| LAFOUNTAIN, SHANNON |
GR-2629 |
1 |
29.00 |
5508********8072 |
449390 |
07/07/14 |
| LATINO, JODI |
GR-1067 |
1 |
29.00 |
5129********9760 |
974062 |
07/07/14 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********3711 |
449410 |
07/07/14 |
| MACINTOSH, JOHN |
GR-2556 |
1 |
29.00 |
4744********7883 |
154067 |
07/07/14 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
045668 |
07/07/14 |
| MARKIEWICZ, ANDREW |
GR-1475 |
1 |
25.00 |
5519********8945 |
021896 |
07/07/14 |
| MCKENNA, MARK |
GR-1473 |
1 |
25.00 |
5543********5518 |
193421 |
07/07/14 |
| MELICAN, DENIS |
GR-2586 |
1 |
29.00 |
4313********6290 |
045644 |
07/07/14 |
| MELICAN, LOIS |
GR-1433 |
1 |
29.00 |
4313********6290 |
045635 |
07/07/14 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********1023 |
449330 |
07/07/14 |
| MOSCHINI, JILL |
GR-1038 |
1 |
29.00 |
5129********4650 |
974407 |
07/07/14 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********3332 |
884877 |
07/07/14 |
| MUELLER, GUNTER |
GR-1006 |
1 |
25.00 |
4147********2488 |
08417C |
07/07/14 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
08415C |
07/07/14 |
| NEVALSKY, BRANDON |
GR-1200 |
1 |
25.00 |
5463********4347 |
039712 |
07/07/14 |
| NEVALSKY, NICOLE |
GR-1295 |
1 |
20.00 |
5519********3843 |
021610 |
07/07/14 |
| NOONAN, ALEXANDER |
GR-1949 |
1 |
25.00 |
5508********0159 |
449320 |
07/07/14 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
974001 |
07/07/14 |
| ORSI, ALEX |
GR-2140 |
1 |
29.00 |
5144********5729 |
683110 |
07/07/14 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
449430 |
07/07/14 |
| PIKE, KONNOR |
GR-1516 |
1 |
25.00 |
5508********4248 |
449380 |
07/07/14 |
| PILLSBURY, ANDREW |
GR-2738 |
1 |
29.00 |
5508********7225 |
449360 |
07/07/14 |
| REMISZEWSKI, STANLEY |
GR-1476 |
1 |
29.00 |
4305********2810 |
08444B |
07/07/14 |
| RICHES, KATIE |
GR-1953 |
1 |
25.00 |
6011********6275 |
00795R |
07/07/14 |
| ROBBINS, MICHELLE |
GR-2410 |
1 |
19.99 |
5508********2510 |
449370 |
07/07/14 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
08441A |
07/07/14 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
5129********2281 |
974326 |
07/07/14 |
| RYZEWSKI, MARTHA |
GR-1965 |
1 |
29.00 |
5121********1917 |
00789Z |
07/07/14 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
68296P |
07/07/14 |
| SASSEVILLE, JACLYN |
GR-2359 |
1 |
25.00 |
5508********4977 |
449340 |
07/07/14 |
| SAVOIE, JACOB |
GR-2342 |
1 |
25.00 |
5511********9558 |
266550 |
07/07/14 |
| SELLER, KATIE |
GR-1122 |
1 |
29.00 |
5463********4933 |
040139 |
07/07/14 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
607064 |
07/07/14 |
| SPRING, PETER |
GR-1412 |
1 |
25.00 |
4477********8970 |
011980 |
07/07/14 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******2007 |
124012 |
07/07/14 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******2007 |
141992 |
07/07/14 |
| SUBIK, JACOB |
GR-1358 |
1 |
25.00 |
5543********7131 |
193423 |
07/07/14 |
| THIBAULT, MICHAEL |
GR-1275 |
1 |
25.00 |
5543********8702 |
193420 |
07/07/14 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4313********4159 |
045652 |
07/07/14 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********0410 |
449310 |
07/07/14 |
| TURSEAN, JUSTIN |
GR-2200 |
1 |
25.00 |
4717********5358 |
104669 |
07/07/14 |
| TURSEAN, KAYLEE |
GR-2205 |
1 |
25.00 |
4717********5358 |
104669 |
07/07/14 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
266560 |
07/07/14 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********8306 |
409517 |
07/07/14 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
683190 |
07/07/14 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00774B |
07/07/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 61 |
MasterCard |
1652.99 |
| 26 |
Visa |
713.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2506.99 |