Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
310390 |
08/07/14 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
047147 |
08/07/14 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
4147********8900 |
035565 |
08/07/14 |
| BLISS, KRISTI |
GR-1570 |
1 |
25.00 |
4117********3537 |
183550 |
08/07/14 |
| BONYAI, GEOFFRY |
GR-2148 |
1 |
29.00 |
5129********7405 |
124821 |
08/07/14 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
310380 |
08/07/14 |
| BOUSQUET, LISA |
GR-1008 |
1 |
29.00 |
6011********6816 |
00723R |
08/07/14 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
05739D |
08/07/14 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
263670 |
08/07/14 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
79829D |
08/07/14 |
| BROWN, ANGELA |
GR-1434 |
1 |
29.00 |
5144********0183 |
657030 |
08/07/14 |
| BROWN, CLARK |
GR-1410 |
1 |
29.00 |
5572********8124 |
053525 |
08/07/14 |
| BROWN, JOSEPH |
GR-1181 |
1 |
29.00 |
5463********9522 |
047145 |
08/07/14 |
| BUZZELL, ALEXANDRIA |
GR-1170 |
1 |
29.00 |
5593********4811 |
263610 |
08/07/14 |
| BUZZELL, COREY |
GR-1171 |
1 |
29.00 |
5593********4811 |
263650 |
08/07/14 |
| CARLSON, TIMOTHY |
GR-1063 |
1 |
29.00 |
5519********2314 |
100542 |
08/07/14 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********7135 |
068234 |
08/07/14 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3882 |
657020 |
08/07/14 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4366********3196 |
05745A |
08/07/14 |
| CORMIER, TRACY |
GR-2302 |
1 |
29.00 |
5466********9176 |
05731Z |
08/07/14 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
123759 |
08/07/14 |
| DANIELS, PATRICIA |
GR-1335 |
1 |
29.00 |
4717********5358 |
133753 |
08/07/14 |
| DESABRAIS, DAVID |
GR-1711 |
1 |
29.00 |
5519********8541 |
100545 |
08/07/14 |
| DESROCHES, MICHAELA |
GR-1491 |
1 |
25.00 |
4477********2270 |
000027 |
08/07/14 |
| DEVLIN, PAULINE |
GR-2445 |
1 |
25.00 |
4791********8996 |
053525 |
08/07/14 |
| DIAZ, DALE |
GR-1448 |
1 |
25.00 |
5236********4347 |
263660 |
08/07/14 |
| DRAB, BRENDA |
GR-2605 |
1 |
29.00 |
5332********9821 |
IJXF6H |
08/07/14 |
| FENNER, JENNIFER |
GR-2389 |
1 |
29.00 |
5519********2357 |
100603 |
08/07/14 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
657010 |
08/07/14 |
| FISKE, MICHAEL |
GR-1107 |
1 |
29.00 |
5109********8768 |
053524 |
08/07/14 |
| GERJES, RAHMEE |
GR-1978 |
1 |
29.00 |
5519********3869 |
100605 |
08/07/14 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********9762 |
656970 |
08/07/14 |
| GIANFRIDDO, EMILY |
GR-1240 |
1 |
25.00 |
5144********9762 |
656960 |
08/07/14 |
| GIANFRIDDO, JESSICA |
GR-1263 |
1 |
29.00 |
5144********3791 |
656940 |
08/07/14 |
| GLANCY, SUMMER |
GR-1046 |
1 |
29.00 |
4147********7989 |
05700D |
08/07/14 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********7989 |
05760D |
08/07/14 |
| GRANT, JENNIFER |
GR-1157 |
1 |
25.00 |
5424********3491 |
71948P |
08/07/14 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********2028 |
100595 |
08/07/14 |
| HACKETT, NICHOLAS |
GR-1847 |
1 |
25.00 |
5463********0670 |
068209 |
08/07/14 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00753B |
08/07/14 |
| HARE, KELSIE |
GR-1055 |
1 |
20.00 |
5463********9947 |
068238 |
08/07/14 |
| HUARD, VALERIE |
GR-2426 |
1 |
29.00 |
5519********1716 |
100594 |
08/07/14 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
05702C |
08/07/14 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
05767C |
08/07/14 |
| JACKSON, WILSON |
GR-1018 |
1 |
29.00 |
5236********2258 |
263680 |
08/07/14 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********7764 |
021008 |
08/07/14 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********7764 |
021001 |
08/07/14 |
| KANERVA, TANYA |
GR-1348 |
1 |
29.00 |
5519********8907 |
100596 |
08/07/14 |
| KAUPPILA, SHANNON |
GR-1302 |
1 |
29.00 |
4117********7823 |
193452 |
08/07/14 |
| KAUPPILA, TRISTA |
GR-2363 |
1 |
25.00 |
4117********7823 |
133855 |
08/07/14 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********4911 |
263720 |
08/07/14 |
| LAFOUNTAIN, SHANNON |
GR-2629 |
1 |
29.00 |
5508********8072 |
310310 |
08/07/14 |
| LATINO, JODI |
GR-1067 |
1 |
29.00 |
5129********9760 |
122261 |
08/07/14 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********7061 |
310350 |
08/07/14 |
| MACINTOSH, JOHN |
GR-2556 |
1 |
29.00 |
4744********7883 |
103459 |
08/07/14 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
035570 |
08/07/14 |
| MARKIEWICZ, ANDREW |
GR-1475 |
1 |
25.00 |
5519********8945 |
100601 |
08/07/14 |
| MCKENNA, MARK |
GR-1473 |
1 |
25.00 |
5543********5518 |
608598 |
08/07/14 |
| MELICAN, DENIS |
GR-2586 |
1 |
29.00 |
4313********6290 |
035520 |
08/07/14 |
| MELICAN, LOIS |
GR-1433 |
1 |
29.00 |
4313********6290 |
035515 |
08/07/14 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********1023 |
310290 |
08/07/14 |
| MOSCHINI, JILL |
GR-1038 |
1 |
29.00 |
5129********4650 |
123455 |
08/07/14 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********3332 |
487661 |
08/07/14 |
| MUELLER, GUNTER |
GR-1006 |
1 |
25.00 |
4147********2488 |
05734C |
08/07/14 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
05708C |
08/07/14 |
| NEVALSKY, BRANDON |
GR-1200 |
1 |
25.00 |
5463********4347 |
068233 |
08/07/14 |
| NEVALSKY, NICOLE |
GR-1295 |
1 |
20.00 |
5519********3843 |
100537 |
08/07/14 |
| NOONAN, ALEXANDER |
GR-1949 |
1 |
25.00 |
5508********0159 |
310320 |
08/07/14 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
122461 |
08/07/14 |
| ORSI, ALEX |
GR-2140 |
1 |
29.00 |
5144********5729 |
656990 |
08/07/14 |
| PERRON, MEGHAN |
GR-2701 |
1 |
25.00 |
5463********1751 |
068216 |
08/07/14 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
310360 |
08/07/14 |
| PIKE, KONNOR |
GR-1516 |
1 |
25.00 |
5508********4248 |
310280 |
08/07/14 |
| PILLSBURY, ANDREW |
GR-2738 |
1 |
29.00 |
5508********7225 |
310370 |
08/07/14 |
| REMISZEWSKI, STANLEY |
GR-1476 |
1 |
29.00 |
4305********2810 |
05742B |
08/07/14 |
| RICHES, KATIE |
GR-1953 |
1 |
25.00 |
6011********6275 |
00769R |
08/07/14 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
05766A |
08/07/14 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
4081********0731 |
125349 |
08/07/14 |
| RYZEWSKI, MARTHA |
GR-1965 |
1 |
29.00 |
5121********1917 |
00779Z |
08/07/14 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
72282P |
08/07/14 |
| SAVOIE, JACOB |
GR-2342 |
1 |
25.00 |
5511********9558 |
263690 |
08/07/14 |
| SELLER, KATIE |
GR-1122 |
1 |
29.00 |
5463********4933 |
047159 |
08/07/14 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
507053 |
08/07/14 |
| SPRING, PETER |
GR-1412 |
1 |
25.00 |
4477********8970 |
000089 |
08/07/14 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******2007 |
162290 |
08/07/14 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******2007 |
109467 |
08/07/14 |
| SUBIK, JACOB |
GR-1358 |
1 |
25.00 |
5543********7131 |
608601 |
08/07/14 |
| THIBAULT, MICHAEL |
GR-1275 |
1 |
25.00 |
5543********8702 |
608602 |
08/07/14 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4313********4159 |
035519 |
08/07/14 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********0410 |
310330 |
08/07/14 |
| TURSEAN, JUSTIN |
GR-2200 |
1 |
25.00 |
4717********5358 |
113155 |
08/07/14 |
| TURSEAN, KAYLEE |
GR-2205 |
1 |
25.00 |
4717********5358 |
113155 |
08/07/14 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
263700 |
08/07/14 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********8306 |
343800 |
08/07/14 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
656950 |
08/07/14 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00796B |
08/07/14 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 62 |
MasterCard |
1695.00 |
| 29 |
Visa |
792.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2628.00 |