Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
179310 |
03/06/2015 |
| BEAUCHAMP, VICTORIA |
GR-3437 |
1 |
25.00 |
4640********9201 |
00329B |
03/06/2015 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
4147********8900 |
03785C |
03/06/2015 |
| BLISS, KRISTI |
GR-1570 |
1 |
25.00 |
4117********3537 |
182206 |
03/06/2015 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
179240 |
03/06/2015 |
| BOUSQUET, LISA |
GR-1008 |
1 |
29.00 |
6011********6816 |
00612R |
03/06/2015 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
00329D |
03/06/2015 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
819560 |
03/06/2015 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
21807D |
03/06/2015 |
| BROWN, ANGELA |
GR-1434 |
1 |
29.00 |
5144********0183 |
465590 |
03/06/2015 |
| CHAPMAN, ERNEST |
GR-2847 |
1 |
29.00 |
5312********0238 |
182006 |
03/06/2015 |
| CHORUZEK, TREVOR |
GR-2982 |
1 |
25.00 |
5129********9462 |
410962 |
03/06/2015 |
| CLEMMER, CHELSEA |
GR-1407 |
1 |
25.00 |
5129********2109 |
410756 |
03/06/2015 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3882 |
465560 |
03/06/2015 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4366********3196 |
00331A |
03/06/2015 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
162809 |
03/06/2015 |
| DANIELS, PATRICIA |
GR-1335 |
1 |
29.00 |
4717********5358 |
182201 |
03/06/2015 |
| DESABRAIS, DAVID |
GR-1711 |
1 |
29.00 |
5519********6028 |
921899 |
03/06/2015 |
| DESROCHES, MICHAELA |
GR-1491 |
1 |
25.00 |
4477********5987 |
460848 |
03/06/2015 |
| DEVLIN, PAULINE |
GR-2445 |
1 |
25.00 |
4791********8996 |
032010 |
03/06/2015 |
| DIAZ, DALE |
GR-1448 |
1 |
25.00 |
5236********4347 |
819550 |
03/06/2015 |
| DRAB, BRENDA |
GR-2605 |
1 |
29.00 |
5332********9821 |
FMD2S3 |
03/06/2015 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
465600 |
03/06/2015 |
| FISKE, MICHAEL |
GR-1107 |
1 |
29.00 |
5109********8768 |
032010 |
03/06/2015 |
| GERJES, RAHMEE |
GR-1978 |
1 |
29.00 |
5519********3869 |
919226 |
03/06/2015 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********5008 |
465580 |
03/06/2015 |
| GIANFRIDDO, EMILY |
GR-1240 |
1 |
25.00 |
5144********5008 |
465610 |
03/06/2015 |
| GLANCY, SUMMER |
GR-1046 |
1 |
29.00 |
4147********8996 |
00327D |
03/06/2015 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********8996 |
00328D |
03/06/2015 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00681B |
03/06/2015 |
| HARE, KELSIE |
GR-1055 |
1 |
20.00 |
5463********7216 |
156814 |
03/06/2015 |
| HIMMER, JOSHUA |
GR-1088 |
1 |
29.00 |
5519********6509 |
921902 |
03/06/2015 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
00328C |
03/06/2015 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
00328C |
03/06/2015 |
| JACKSON, WILSON |
GR-1018 |
1 |
29.00 |
5236********0004 |
819590 |
03/06/2015 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********3703 |
091445 |
03/06/2015 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********3703 |
091452 |
03/06/2015 |
| KANERVA, TANYA |
GR-1348 |
1 |
29.00 |
5519********8907 |
919228 |
03/06/2015 |
| KAUPPILA, SHANNON |
GR-1302 |
1 |
29.00 |
4117********7823 |
182004 |
03/06/2015 |
| KAUPPILA, TRISTA |
GR-2363 |
1 |
25.00 |
4117********7823 |
172203 |
03/06/2015 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********3198 |
819600 |
03/06/2015 |
| LAFOUNTAIN, SHANNON |
GR-3417 |
1 |
29.00 |
5508********8072 |
179320 |
03/06/2015 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********7061 |
179230 |
03/06/2015 |
| MACINTOSH, JOHN |
GR-2556 |
1 |
29.00 |
4744********7883 |
182005 |
03/06/2015 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
08427C |
03/06/2015 |
| MELICAN, DENIS |
GR-2586 |
1 |
29.00 |
4313********4149 |
03237D |
03/06/2015 |
| MELICAN, LOIS |
GR-1433 |
1 |
29.00 |
4313********4149 |
02163D |
03/06/2015 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********2502 |
179330 |
03/06/2015 |
| MOSCHINI, JILL |
GR-1038 |
1 |
29.00 |
5129********4650 |
410658 |
03/06/2015 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5129********9013 |
410160 |
03/06/2015 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
00323C |
03/06/2015 |
| NEVALSKY, BRANDON |
GR-1200 |
1 |
25.00 |
5463********4347 |
161315 |
03/06/2015 |
| NOONAN, ALEXANDER |
GR-1949 |
1 |
25.00 |
5508********0159 |
179340 |
03/06/2015 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
410537 |
03/06/2015 |
| ORSI, SHEILA |
GR-3045 |
1 |
29.00 |
5144********5729 |
465570 |
03/06/2015 |
| PERRON, MEGHAN |
GR-2701 |
1 |
25.00 |
5513********1010 |
030643 |
03/06/2015 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
179260 |
03/06/2015 |
| PIKE, KONNOR |
GR-1516 |
1 |
25.00 |
5508********4248 |
179290 |
03/06/2015 |
| PILLSBURY, ANDREW |
GR-2738 |
1 |
29.00 |
5508********7225 |
179280 |
03/06/2015 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
00331C |
03/06/2015 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
4081********0731 |
410450 |
03/06/2015 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
85345P |
03/06/2015 |
| SASSEVILLE, JACLYN |
GR-2359 |
1 |
25.00 |
5508********4977 |
179250 |
03/06/2015 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
316002 |
03/06/2015 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******2007 |
163966 |
03/06/2015 |
| THIBAULT, MICHAEL |
GR-1275 |
1 |
25.00 |
5543********8702 |
327480 |
03/06/2015 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4266********1498 |
00332B |
03/06/2015 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********4261 |
179300 |
03/06/2015 |
| TURSEAN, JUSTIN |
GR-2200 |
1 |
25.00 |
4717********5358 |
182202 |
03/06/2015 |
| TURSEAN, KAYLEE |
GR-2205 |
1 |
25.00 |
4717********5358 |
182202 |
03/06/2015 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
819580 |
03/06/2015 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********8306 |
782013 |
03/06/2015 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
465620 |
03/06/2015 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00651B |
03/06/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 44 |
MasterCard |
1194.00 |
| 27 |
Visa |
738.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2019.00 |