Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
126590 |
09/08/14 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
104018 |
09/08/14 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
4147********8900 |
015279 |
09/08/14 |
| BLISS, KRISTI |
GR-1570 |
1 |
25.00 |
4117********3537 |
101224 |
09/08/14 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
126620 |
09/08/14 |
| BOUSQUET, LISA |
GR-1008 |
1 |
29.00 |
6011********6816 |
00872R |
09/08/14 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
06343D |
09/08/14 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
530740 |
09/08/14 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
19641D |
09/08/14 |
| BROWN, ANGELA |
GR-1434 |
1 |
29.00 |
5144********0183 |
289020 |
09/08/14 |
| BROWN, CLARK |
GR-1410 |
1 |
29.00 |
5572********8124 |
091211 |
09/08/14 |
| BUZZELL, ALEXANDRIA |
GR-1170 |
1 |
29.00 |
5593********4811 |
530770 |
09/08/14 |
| BUZZELL, COREY |
GR-1171 |
1 |
29.00 |
5593********4811 |
530730 |
09/08/14 |
| CHORUZEK, TREVOR |
GR-2982 |
1 |
25.00 |
5129********9462 |
931704 |
09/08/14 |
| CLEMMER, CHELSEA |
GR-1407 |
1 |
25.00 |
5129********2109 |
931623 |
09/08/14 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********7135 |
104017 |
09/08/14 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3882 |
289030 |
09/08/14 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4366********3196 |
06351A |
09/08/14 |
| CORMIER, TRACY |
GR-2302 |
1 |
29.00 |
5466********9176 |
06388Z |
09/08/14 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
181021 |
09/08/14 |
| DANIELS, PATRICIA |
GR-1335 |
1 |
29.00 |
4717********5358 |
171928 |
09/08/14 |
| DESABRAIS, DAVID |
GR-1711 |
1 |
29.00 |
5519********8541 |
051930 |
09/08/14 |
| DESROCHES, MICHAELA |
GR-1491 |
1 |
25.00 |
4477********2270 |
001956 |
09/08/14 |
| DEVLIN, PAULINE |
GR-2445 |
1 |
25.00 |
4791********8996 |
091211 |
09/08/14 |
| DIAZ, DALE |
GR-1448 |
1 |
25.00 |
5236********4347 |
530750 |
09/08/14 |
| DRAB, BRENDA |
GR-2605 |
1 |
29.00 |
5332********9821 |
LJMJE2 |
09/08/14 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
289050 |
09/08/14 |
| FISKE, MICHAEL |
GR-1107 |
1 |
29.00 |
5109********8768 |
091211 |
09/08/14 |
| GERJES, RAHMEE |
GR-1978 |
1 |
29.00 |
5519********3869 |
051926 |
09/08/14 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********9762 |
289010 |
09/08/14 |
| GIANFRIDDO, EMILY |
GR-1240 |
1 |
25.00 |
5144********9762 |
289060 |
09/08/14 |
| GLANCY, SUMMER |
GR-1046 |
1 |
29.00 |
4147********7989 |
06354D |
09/08/14 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********7989 |
06340D |
09/08/14 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********2028 |
051219 |
09/08/14 |
| HACKETT, NICHOLAS |
GR-1847 |
1 |
25.00 |
5463********0670 |
104023 |
09/08/14 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00844B |
09/08/14 |
| HARE, KELSIE |
GR-1055 |
1 |
20.00 |
5463********9947 |
104020 |
09/08/14 |
| HIMMER, JOSHUA |
GR-1088 |
1 |
29.00 |
5519********6509 |
051228 |
09/08/14 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
06344C |
09/08/14 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
06343C |
09/08/14 |
| JACKSON, WILSON |
GR-1018 |
1 |
29.00 |
5236********2258 |
530800 |
09/08/14 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********7764 |
077734 |
09/08/14 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********7764 |
077748 |
09/08/14 |
| KANERVA, TANYA |
GR-1348 |
1 |
29.00 |
5519********8907 |
051929 |
09/08/14 |
| KAUPPILA, SHANNON |
GR-1302 |
1 |
29.00 |
4117********7823 |
161124 |
09/08/14 |
| KAUPPILA, TRISTA |
GR-2363 |
1 |
25.00 |
4117********7823 |
191122 |
09/08/14 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********4911 |
530780 |
09/08/14 |
| LAFOUNTAIN, SHANNON |
GR-2629 |
1 |
29.00 |
5508********8072 |
126640 |
09/08/14 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********7061 |
126670 |
09/08/14 |
| MACINTOSH, JOHN |
GR-2556 |
1 |
29.00 |
4744********7883 |
121528 |
09/08/14 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
015288 |
09/08/14 |
| MARKIEWICZ, ANDREW |
GR-1475 |
1 |
25.00 |
5519********8945 |
051220 |
09/08/14 |
| MELICAN, DENIS |
GR-2586 |
1 |
29.00 |
4147********4997 |
015219 |
09/08/14 |
| MELICAN, LOIS |
GR-1433 |
1 |
29.00 |
4147********4997 |
015286 |
09/08/14 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********1023 |
126660 |
09/08/14 |
| MOSCHINI, JILL |
GR-1038 |
1 |
29.00 |
5129********4650 |
931484 |
09/08/14 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********3332 |
637948 |
09/08/14 |
| MUELLER, GUNTER |
GR-1006 |
1 |
25.00 |
4147********2488 |
06347C |
09/08/14 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
06332C |
09/08/14 |
| NEVALSKY, BRANDON |
GR-1200 |
1 |
25.00 |
5463********4347 |
105283 |
09/08/14 |
| NEVALSKY, NICOLE |
GR-1295 |
1 |
20.00 |
5519********3843 |
051925 |
09/08/14 |
| NOONAN, ALEXANDER |
GR-1949 |
1 |
25.00 |
5508********0159 |
126720 |
09/08/14 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
931233 |
09/08/14 |
| ORSI, ALEX |
GR-2140 |
1 |
29.00 |
5144********5729 |
289070 |
09/08/14 |
| PERRON, MEGHAN |
GR-2701 |
1 |
25.00 |
5463********1751 |
105281 |
09/08/14 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
126600 |
09/08/14 |
| PIKE, KONNOR |
GR-1516 |
1 |
25.00 |
5508********4248 |
126630 |
09/08/14 |
| PILLSBURY, ANDREW |
GR-2738 |
1 |
29.00 |
5508********7225 |
126650 |
09/08/14 |
| REMISZEWSKI, STANLEY |
GR-1476 |
1 |
29.00 |
4305********2810 |
06361B |
09/08/14 |
| RICHES, KATIE |
GR-1953 |
1 |
25.00 |
6011********6275 |
00873R |
09/08/14 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
06345A |
09/08/14 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
4081********0731 |
931007 |
09/08/14 |
| RYZEWSKI, MARTHA |
GR-1965 |
1 |
29.00 |
5121********1917 |
00839Z |
09/08/14 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
69811P |
09/08/14 |
| SELLER, KATIE |
GR-1122 |
1 |
29.00 |
5463********4933 |
104021 |
09/08/14 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
908021 |
09/08/14 |
| SPRING, PETER |
GR-1412 |
1 |
25.00 |
4477********8970 |
002013 |
09/08/14 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******2007 |
185957 |
09/08/14 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******2007 |
188448 |
09/08/14 |
| THIBAULT, MICHAEL |
GR-1275 |
1 |
25.00 |
5543********8702 |
042350 |
09/08/14 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4313********4159 |
015242 |
09/08/14 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********0410 |
126700 |
09/08/14 |
| TURSEAN, JUSTIN |
GR-2200 |
1 |
25.00 |
4717********5358 |
131028 |
09/08/14 |
| TURSEAN, KAYLEE |
GR-2205 |
1 |
25.00 |
4717********5358 |
131028 |
09/08/14 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
530760 |
09/08/14 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********8306 |
608046 |
09/08/14 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
289040 |
09/08/14 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00847B |
09/08/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 54 |
MasterCard |
1471.00 |
| 29 |
Visa |
792.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2404.00 |