Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
145420 |
01/07/2015 |
| BEAUCHAMP, VICTORIA |
GR-3437 |
1 |
25.00 |
4640********9201 |
05288B |
01/07/2015 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
341931 |
01/07/2015 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
4147********8900 |
055568 |
01/07/2015 |
| BLISS, KRISTI |
GR-1570 |
1 |
25.00 |
4117********3537 |
175650 |
01/07/2015 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
145470 |
01/07/2015 |
| BOUSQUET, LISA |
GR-1008 |
1 |
29.00 |
6011********6816 |
00744R |
01/07/2015 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
05250D |
01/07/2015 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
148690 |
01/07/2015 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
79277D |
01/07/2015 |
| BROWN, ANGELA |
GR-1434 |
1 |
29.00 |
5144********0183 |
087620 |
01/07/2015 |
| CARDINAL, SYDNEY |
GR-1683 |
1 |
29.00 |
5115********1844 |
740584 |
01/07/2015 |
| CHAPMAN, ERNEST |
GR-2847 |
1 |
29.00 |
5312********0238 |
175458 |
01/07/2015 |
| CHORUZEK, TREVOR |
GR-2982 |
1 |
25.00 |
5129********9462 |
307958 |
01/07/2015 |
| CLEMMER, CHELSEA |
GR-1407 |
1 |
25.00 |
5129********2109 |
307932 |
01/07/2015 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********7135 |
341933 |
01/07/2015 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4366********3196 |
05250A |
01/07/2015 |
| CORMIER, TRACY |
GR-2302 |
1 |
29.00 |
5466********9176 |
05267Z |
01/07/2015 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
175555 |
01/07/2015 |
| DANIELS, PATRICIA |
GR-1335 |
1 |
29.00 |
4717********5358 |
175258 |
01/07/2015 |
| DESABRAIS, DAVID |
GR-1711 |
1 |
29.00 |
5519********6028 |
771114 |
01/07/2015 |
| DEVLIN, PAULINE |
GR-2445 |
1 |
25.00 |
4791********8996 |
085507 |
01/07/2015 |
| DIAZ, DALE |
GR-1448 |
1 |
25.00 |
5236********4347 |
148660 |
01/07/2015 |
| DRAB, BRENDA |
GR-2605 |
1 |
29.00 |
5332********9821 |
M7UEF7 |
01/07/2015 |
| FINNEY, KELLEY |
GR-3369 |
1 |
29.00 |
5519********3270 |
772463 |
01/07/2015 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
087570 |
01/07/2015 |
| GERJES, RAHMEE |
GR-1978 |
1 |
29.00 |
5519********3869 |
771112 |
01/07/2015 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********5008 |
087610 |
01/07/2015 |
| GIANFRIDDO, EMILY |
GR-1240 |
1 |
25.00 |
5144********5008 |
087590 |
01/07/2015 |
| GLANCY, SUMMER |
GR-1046 |
1 |
29.00 |
4147********8996 |
05250D |
01/07/2015 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********8996 |
05250D |
01/07/2015 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********2028 |
772462 |
01/07/2015 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00739B |
01/07/2015 |
| HEALY, DONNA |
GR-3366 |
1 |
29.00 |
5519********3270 |
771115 |
01/07/2015 |
| HIMMER, JOSHUA |
GR-1088 |
1 |
29.00 |
5519********6509 |
771113 |
01/07/2015 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
05251C |
01/07/2015 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
05256C |
01/07/2015 |
| JACKSON, WILSON |
GR-1018 |
1 |
29.00 |
5236********0004 |
148680 |
01/07/2015 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********3703 |
064978 |
01/07/2015 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********3703 |
064976 |
01/07/2015 |
| KANERVA, TANYA |
GR-1348 |
1 |
29.00 |
5519********8907 |
772461 |
01/07/2015 |
| KAUPPILA, SHANNON |
GR-1302 |
1 |
29.00 |
4117********7823 |
175259 |
01/07/2015 |
| KAUPPILA, TRISTA |
GR-2363 |
1 |
25.00 |
4117********7823 |
175053 |
01/07/2015 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********3198 |
148670 |
01/07/2015 |
| LAFOUNTAIN, SHANNON |
GR-3417 |
1 |
29.00 |
5508********8072 |
145430 |
01/07/2015 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********7061 |
145450 |
01/07/2015 |
| MACINTOSH, JOHN |
GR-2556 |
1 |
29.00 |
4744********7883 |
175059 |
01/07/2015 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5115********1844 |
740583 |
01/07/2015 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
055513 |
01/07/2015 |
| MELICAN, DENIS |
GR-2586 |
1 |
29.00 |
4313********4149 |
055541 |
01/07/2015 |
| MELICAN, LOIS |
GR-1433 |
1 |
29.00 |
4313********4149 |
055584 |
01/07/2015 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********1023 |
145490 |
01/07/2015 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5129********9013 |
308033 |
01/07/2015 |
| MUELLER, GUNTER |
GR-1006 |
1 |
25.00 |
4147********2488 |
05251C |
01/07/2015 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
05251C |
01/07/2015 |
| NEVALSKY, BRANDON |
GR-1200 |
1 |
25.00 |
5463********4347 |
345758 |
01/07/2015 |
| NOONAN, ALEXANDER |
GR-1949 |
1 |
25.00 |
5508********0159 |
145480 |
01/07/2015 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
308143 |
01/07/2015 |
| ORSI, ALEX |
GR-2140 |
1 |
29.00 |
5144********5729 |
087580 |
01/07/2015 |
| PERRON, MEGHAN |
GR-2701 |
1 |
25.00 |
5513********1010 |
010709 |
01/07/2015 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
145500 |
01/07/2015 |
| PIKE, KONNOR |
GR-1516 |
1 |
25.00 |
5508********4248 |
145440 |
01/07/2015 |
| PILLSBURY, ANDREW |
GR-2738 |
1 |
29.00 |
5508********7225 |
145410 |
01/07/2015 |
| RICH, GLENN |
GR-2135 |
1 |
29.00 |
5115********1844 |
297677 |
01/07/2015 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
05248C |
01/07/2015 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
4081********0731 |
308061 |
01/07/2015 |
| RYZEWSKI, MARTHA |
GR-1965 |
1 |
29.00 |
5121********1917 |
00753B |
01/07/2015 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
52941P |
01/07/2015 |
| SASSEVILLE, JACLYN |
GR-2359 |
1 |
25.00 |
5508********4977 |
145390 |
01/07/2015 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
807055 |
01/07/2015 |
| SPRING, PETER |
GR-1412 |
1 |
25.00 |
4477********8970 |
485717 |
01/07/2015 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******2007 |
125209 |
01/07/2015 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******2007 |
165936 |
01/07/2015 |
| THIBAULT, MICHAEL |
GR-1275 |
1 |
25.00 |
5543********8702 |
602386 |
01/07/2015 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4266********1498 |
05248B |
01/07/2015 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********4261 |
145460 |
01/07/2015 |
| TURSEAN, JUSTIN |
GR-2200 |
1 |
25.00 |
4717********5358 |
175357 |
01/07/2015 |
| TURSEAN, KAYLEE |
GR-2205 |
1 |
25.00 |
4717********5358 |
175357 |
01/07/2015 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
148700 |
01/07/2015 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********8306 |
074954 |
01/07/2015 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
087560 |
01/07/2015 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00743B |
01/07/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 50 |
MasterCard |
1372.00 |
| 28 |
Visa |
763.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2251.00 |