Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
495800 |
11/07/2014 |
| BEAUCHAMP, VICTORIA |
GR-3437 |
1 |
25.00 |
4640********9201 |
05158B |
11/07/2014 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
355276 |
11/07/2014 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
4147********8900 |
035541 |
11/07/2014 |
| BLISS, KRISTI |
GR-1570 |
1 |
25.00 |
4117********3537 |
133656 |
11/07/2014 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
495750 |
11/07/2014 |
| BOUSQUET, LISA |
GR-1008 |
1 |
29.00 |
6011********6816 |
00709R |
11/07/2014 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
05163D |
11/07/2014 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
855310 |
11/07/2014 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
75927D |
11/07/2014 |
| BROWN, ANGELA |
GR-1434 |
1 |
29.00 |
5144********0183 |
571600 |
11/07/2014 |
| BROWN, CLARK |
GR-1410 |
1 |
29.00 |
5572********8124 |
063505 |
11/07/2014 |
| CARDINAL, SYDNEY |
GR-1683 |
1 |
29.00 |
5115********1844 |
315257 |
11/07/2014 |
| CHAPMAN, ERNEST |
GR-2847 |
1 |
29.00 |
5312********0238 |
133558 |
11/07/2014 |
| CHORUZEK, TREVOR |
GR-2982 |
1 |
25.00 |
5129********9462 |
505249 |
11/07/2014 |
| CLEMMER, CHELSEA |
GR-1407 |
1 |
25.00 |
5129********2109 |
505280 |
11/07/2014 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********7135 |
364747 |
11/07/2014 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3882 |
571620 |
11/07/2014 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4366********3196 |
05161A |
11/07/2014 |
| CORMIER, TRACY |
GR-2302 |
1 |
29.00 |
5466********9176 |
05177Z |
11/07/2014 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
133359 |
11/07/2014 |
| DANIELS, PATRICIA |
GR-1335 |
1 |
29.00 |
4717********5358 |
133454 |
11/07/2014 |
| DESABRAIS, DAVID |
GR-1711 |
1 |
29.00 |
5519********6028 |
909766 |
11/07/2014 |
| DESROCHES, MICHAELA |
GR-1491 |
1 |
25.00 |
4477********2270 |
501335 |
11/07/2014 |
| DEVLIN, PAULINE |
GR-2445 |
1 |
25.00 |
4791********8996 |
063507 |
11/07/2014 |
| DIAZ, DALE |
GR-1448 |
1 |
25.00 |
5236********4347 |
855300 |
11/07/2014 |
| DRAB, BRENDA |
GR-2605 |
1 |
29.00 |
5332********9821 |
BYMVTR |
11/07/2014 |
| FISKE, MICHAEL |
GR-1107 |
1 |
29.00 |
5109********8768 |
063505 |
11/07/2014 |
| GERJES, RAHMEE |
GR-1978 |
1 |
29.00 |
5519********3869 |
910151 |
11/07/2014 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********5008 |
571580 |
11/07/2014 |
| GLANCY, SUMMER |
GR-1046 |
1 |
29.00 |
4147********8996 |
05157D |
11/07/2014 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********8996 |
05152D |
11/07/2014 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********2028 |
910152 |
11/07/2014 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00773B |
11/07/2014 |
| HARE, KELSIE |
GR-1055 |
1 |
20.00 |
5463********9947 |
364742 |
11/07/2014 |
| HIMMER, JOSHUA |
GR-1088 |
1 |
29.00 |
5519********6509 |
910149 |
11/07/2014 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
05160C |
11/07/2014 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
05163C |
11/07/2014 |
| JACKSON, WILSON |
GR-1018 |
1 |
29.00 |
5236********0004 |
855320 |
11/07/2014 |
| KANERVA, TANYA |
GR-1348 |
1 |
29.00 |
5519********8907 |
909770 |
11/07/2014 |
| KAUPPILA, SHANNON |
GR-1302 |
1 |
29.00 |
4117********7823 |
133853 |
11/07/2014 |
| KAUPPILA, TRISTA |
GR-2363 |
1 |
25.00 |
4117********7823 |
143154 |
11/07/2014 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********3198 |
855280 |
11/07/2014 |
| LAFOUNTAIN, SHANNON |
GR-3417 |
1 |
29.00 |
5508********8072 |
495690 |
11/07/2014 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********7061 |
495830 |
11/07/2014 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5115********1844 |
315256 |
11/07/2014 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
035588 |
11/07/2014 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********1023 |
495710 |
11/07/2014 |
| MOSCHINI, JILL |
GR-1038 |
1 |
29.00 |
5129********4650 |
505289 |
11/07/2014 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5129********9013 |
505381 |
11/07/2014 |
| MUELLER, GUNTER |
GR-1006 |
1 |
25.00 |
4147********2488 |
05166C |
11/07/2014 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
05164C |
11/07/2014 |
| NEVALSKY, BRANDON |
GR-1200 |
1 |
25.00 |
5463********4347 |
355273 |
11/07/2014 |
| NEVALSKY, NICOLE |
GR-1295 |
1 |
20.00 |
5519********3843 |
909765 |
11/07/2014 |
| NOONAN, ALEXANDER |
GR-1949 |
1 |
25.00 |
5508********0159 |
495720 |
11/07/2014 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
504703 |
11/07/2014 |
| ORSI, ALEX |
GR-2140 |
1 |
29.00 |
5144********5729 |
571610 |
11/07/2014 |
| PERRON, MEGHAN |
GR-2701 |
1 |
25.00 |
5513********1010 |
110716 |
11/07/2014 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
495680 |
11/07/2014 |
| PIKE, KONNOR |
GR-1516 |
1 |
25.00 |
5508********4248 |
495740 |
11/07/2014 |
| PILLSBURY, ANDREW |
GR-2738 |
1 |
29.00 |
5508********7225 |
495700 |
11/07/2014 |
| RICH, GLENN |
GR-2135 |
1 |
29.00 |
5115********1844 |
731546 |
11/07/2014 |
| RICHES, KATIE |
GR-1953 |
1 |
25.00 |
6011********6275 |
00713R |
11/07/2014 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
05162A |
11/07/2014 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
4081********0731 |
505274 |
11/07/2014 |
| RYZEWSKI, MARTHA |
GR-1965 |
1 |
29.00 |
5121********1917 |
00777B |
11/07/2014 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
37392P |
11/07/2014 |
| SASSEVILLE, JACLYN |
GR-2359 |
1 |
25.00 |
5508********4977 |
495670 |
11/07/2014 |
| SELLER, KATIE |
GR-1122 |
1 |
29.00 |
5463********4933 |
364743 |
11/07/2014 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
607053 |
11/07/2014 |
| SPRING, PETER |
GR-1412 |
1 |
25.00 |
4477********8970 |
501481 |
11/07/2014 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******2007 |
100102 |
11/07/2014 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******2007 |
165048 |
11/07/2014 |
| THIBAULT, MICHAEL |
GR-1275 |
1 |
25.00 |
5543********8702 |
808724 |
11/07/2014 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4313********4159 |
035589 |
11/07/2014 |
| TURSEAN, JUSTIN |
GR-2200 |
1 |
25.00 |
4717********5358 |
143058 |
11/07/2014 |
| TURSEAN, KAYLEE |
GR-2205 |
1 |
25.00 |
4717********5358 |
143058 |
11/07/2014 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
855290 |
11/07/2014 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********8306 |
812151 |
11/07/2014 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
571650 |
11/07/2014 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00717B |
11/07/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 50 |
MasterCard |
1358.00 |
| 26 |
Visa |
701.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2200.00 |