Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
579290 |
04/07/2015 |
| BEAUCHAMP, VICTORIA |
GR-3437 |
1 |
25.00 |
4640********9201 |
00067B |
04/07/2015 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
4147********8900 |
07114C |
04/07/2015 |
| BLISS, KRISTI |
GR-1570 |
1 |
25.00 |
4117********3537 |
155205 |
04/07/2015 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
579270 |
04/07/2015 |
| BOUSQUET, LISA |
GR-1008 |
1 |
29.00 |
6011********6816 |
00708R |
04/07/2015 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
00032D |
04/07/2015 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
857150 |
04/07/2015 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
11353D |
04/07/2015 |
| BROWN, ANGELA |
GR-1434 |
1 |
29.00 |
5144********0183 |
619330 |
04/07/2015 |
| CARDINAL, SYDNEY |
GR-1683 |
1 |
29.00 |
5463********0641 |
781435 |
04/07/2015 |
| CHAPMAN, ERNEST |
GR-2847 |
1 |
29.00 |
5312********0238 |
155008 |
04/07/2015 |
| CHORUZEK, TREVOR |
GR-2982 |
1 |
25.00 |
5129********9462 |
400100 |
04/07/2015 |
| CLEMMER, CHELSEA |
GR-1407 |
1 |
25.00 |
5129********2109 |
400100 |
04/07/2015 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********7135 |
779140 |
04/07/2015 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3882 |
619320 |
04/07/2015 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4366********3196 |
00007A |
04/07/2015 |
| CORMIER, TRACY |
GR-2302 |
1 |
29.00 |
5466********7179 |
00065Z |
04/07/2015 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
155307 |
04/07/2015 |
| DANIELS, PATRICIA |
GR-1335 |
1 |
29.00 |
4717********5358 |
165700 |
04/07/2015 |
| DESABRAIS, DAVID |
GR-1711 |
1 |
29.00 |
5519********6028 |
460818 |
04/07/2015 |
| DESROCHES, MICHAELA |
GR-1491 |
1 |
25.00 |
4477********5987 |
816548 |
04/07/2015 |
| DEVLIN, PAULINE |
GR-2445 |
1 |
25.00 |
4791********8996 |
075000 |
04/07/2015 |
| DIAZ, DALE |
GR-1448 |
1 |
25.00 |
5236********4347 |
857140 |
04/07/2015 |
| DRAB, BRENDA |
GR-3772 |
1 |
29.00 |
5332********9821 |
KW2QML |
04/07/2015 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
619380 |
04/07/2015 |
| FISKE, MICHAEL |
GR-1107 |
1 |
29.00 |
5109********8768 |
075000 |
04/07/2015 |
| GERJES, RAHMEE |
GR-1978 |
1 |
29.00 |
5519********3869 |
460902 |
04/07/2015 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********5008 |
619360 |
04/07/2015 |
| GIANFRIDDO, EMILY |
GR-1240 |
1 |
25.00 |
5144********5008 |
619370 |
04/07/2015 |
| GLANCY, SUMMER |
GR-1046 |
1 |
29.00 |
4147********8996 |
00026D |
04/07/2015 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********8996 |
00016D |
04/07/2015 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********6355 |
460808 |
04/07/2015 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00764B |
04/07/2015 |
| HARE, KELSIE |
GR-1055 |
1 |
20.00 |
5463********7216 |
779156 |
04/07/2015 |
| HIMMER, JOSHUA |
GR-1088 |
1 |
29.00 |
5519********6509 |
460905 |
04/07/2015 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
00044C |
04/07/2015 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
00041C |
04/07/2015 |
| JACKSON, WILSON |
GR-1018 |
1 |
29.00 |
5236********0004 |
857160 |
04/07/2015 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********3703 |
011123 |
04/07/2015 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********3703 |
011125 |
04/07/2015 |
| KANERVA, TANYA |
GR-3782 |
1 |
29.00 |
5519********8907 |
460811 |
04/07/2015 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********3198 |
857180 |
04/07/2015 |
| LAFOUNTAIN, SHANNON |
GR-3417 |
1 |
29.00 |
5508********8072 |
579430 |
04/07/2015 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********7061 |
579400 |
04/07/2015 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5463********0641 |
781440 |
04/07/2015 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
02398C |
04/07/2015 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********2502 |
579340 |
04/07/2015 |
| MOSCHINI, JILL |
GR-1038 |
1 |
29.00 |
5129********4650 |
400711 |
04/07/2015 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5129********9013 |
400917 |
04/07/2015 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
00038C |
04/07/2015 |
| NEVALSKY, BRANDON |
GR-1200 |
1 |
25.00 |
5463********4347 |
779147 |
04/07/2015 |
| NOONAN, ALEXANDER |
GR-1949 |
1 |
25.00 |
5508********0159 |
579320 |
04/07/2015 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
400710 |
04/07/2015 |
| ORSI, SHEILA |
GR-3045 |
1 |
29.00 |
5144********5729 |
619340 |
04/07/2015 |
| PERRON, MEGHAN |
GR-2701 |
1 |
25.00 |
5513********1010 |
040737 |
04/07/2015 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
579350 |
04/07/2015 |
| PIKE, KONNOR |
GR-1516 |
1 |
25.00 |
5508********4248 |
579380 |
04/07/2015 |
| PILLSBURY, ANDREW |
GR-2738 |
1 |
29.00 |
5508********7225 |
579310 |
04/07/2015 |
| RICH, GLENN |
GR-3837 |
1 |
29.00 |
5463********0641 |
781457 |
04/07/2015 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
00029C |
04/07/2015 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
4081********0731 |
401545 |
04/07/2015 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
61872P |
04/07/2015 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
707005 |
04/07/2015 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******2007 |
149168 |
04/07/2015 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******2007 |
121910 |
04/07/2015 |
| THIBAULT, MICHAEL |
GR-1275 |
1 |
25.00 |
5543********8702 |
758828 |
04/07/2015 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4266********1498 |
00049B |
04/07/2015 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********4261 |
579370 |
04/07/2015 |
| TURSEAN, JUSTIN |
GR-2200 |
1 |
25.00 |
4717********5358 |
155804 |
04/07/2015 |
| TURSEAN, KAYLEE |
GR-2205 |
1 |
25.00 |
4717********5358 |
155804 |
04/07/2015 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
857170 |
04/07/2015 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********8306 |
257863 |
04/07/2015 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
619390 |
04/07/2015 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00722B |
04/07/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 49 |
MasterCard |
1338.00 |
| 22 |
Visa |
597.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2051.00 |