Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
518900 |
05/07/2015 |
| BEAUCHAMP, VICTORIA |
GR-3437 |
1 |
25.00 |
4640********9201 |
06180B |
05/07/2015 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
215002 |
05/07/2015 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
4147********8900 |
07641C |
05/07/2015 |
| BLISS, KRISTI |
GR-1570 |
1 |
25.00 |
4117********3537 |
170951 |
05/07/2015 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
518890 |
05/07/2015 |
| BOUSQUET, LISA |
GR-1008 |
1 |
29.00 |
6011********6816 |
00722R |
05/07/2015 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
06196D |
05/07/2015 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
781940 |
05/07/2015 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
29032D |
05/07/2015 |
| CARDINAL, SYDNEY |
GR-1683 |
1 |
29.00 |
5463********0641 |
215001 |
05/07/2015 |
| CHAPMAN, ERNEST |
GR-2847 |
1 |
29.00 |
5312********0238 |
180050 |
05/07/2015 |
| CHORUZEK, TREVOR |
GR-2982 |
1 |
25.00 |
5129********9462 |
139283 |
05/07/2015 |
| CLEMMER, CHELSEA |
GR-1407 |
1 |
25.00 |
5129********2109 |
139843 |
05/07/2015 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********7135 |
219076 |
05/07/2015 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3882 |
556540 |
05/07/2015 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4366********3196 |
06179A |
05/07/2015 |
| CORMIER, TRACY |
GR-2302 |
1 |
29.00 |
5466********7179 |
06216Z |
05/07/2015 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
180854 |
05/07/2015 |
| DANIELS, PATRICIA |
GR-1335 |
1 |
29.00 |
4717********5358 |
180150 |
05/07/2015 |
| DESABRAIS, DAVID |
GR-1711 |
1 |
29.00 |
5519********6028 |
344802 |
05/07/2015 |
| DESROCHES, MICHAELA |
GR-1491 |
1 |
25.00 |
4477********5987 |
356860 |
05/07/2015 |
| DIAZ, DALE |
GR-1448 |
1 |
25.00 |
5236********4347 |
781910 |
05/07/2015 |
| DRAB, BRENDA |
GR-3772 |
1 |
29.00 |
5332********9821 |
Q4U5TR |
05/07/2015 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
556530 |
05/07/2015 |
| FISKE, MICHAEL |
GR-1107 |
1 |
29.00 |
5109********8768 |
060540 |
05/07/2015 |
| GERJES, RAHMEE |
GR-1978 |
1 |
29.00 |
5519********3869 |
344800 |
05/07/2015 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********5008 |
556570 |
05/07/2015 |
| GIANFRIDDO, EMILY |
GR-1240 |
1 |
25.00 |
5144********5008 |
556510 |
05/07/2015 |
| GLANCY, SUMMER |
GR-1046 |
1 |
29.00 |
4147********8996 |
06193C |
05/07/2015 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********8996 |
06198C |
05/07/2015 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********6355 |
345589 |
05/07/2015 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00773B |
05/07/2015 |
| HARE, KELSIE |
GR-1055 |
1 |
20.00 |
5463********7216 |
219072 |
05/07/2015 |
| HIMMER, JOSHUA |
GR-1088 |
1 |
29.00 |
5519********6509 |
344799 |
05/07/2015 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
06182C |
05/07/2015 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
06185C |
05/07/2015 |
| JACKSON, WILSON |
GR-1018 |
1 |
29.00 |
5236********0004 |
781980 |
05/07/2015 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********3703 |
015821 |
05/07/2015 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********3703 |
015826 |
05/07/2015 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********3198 |
781990 |
05/07/2015 |
| LAFOUNTAIN, SHANNON |
GR-3417 |
1 |
29.00 |
5508********8072 |
518860 |
05/07/2015 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********7061 |
518810 |
05/07/2015 |
| MACINTOSH, JOHN |
GR-2556 |
1 |
29.00 |
4744********7883 |
190351 |
05/07/2015 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5463********0641 |
219073 |
05/07/2015 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
09965C |
05/07/2015 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********2502 |
518850 |
05/07/2015 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
06189C |
05/07/2015 |
| NEVALSKY, BRANDON |
GR-1200 |
1 |
25.00 |
5463********4347 |
219080 |
05/07/2015 |
| NOONAN, ALEXANDER |
GR-1949 |
1 |
25.00 |
5508********0159 |
518820 |
05/07/2015 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
139790 |
05/07/2015 |
| ORSI, SHEILA |
GR-3045 |
1 |
29.00 |
5144********5729 |
556580 |
05/07/2015 |
| PERRON, MEGHAN |
GR-2701 |
1 |
25.00 |
5513********1010 |
050744 |
05/07/2015 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
518830 |
05/07/2015 |
| PIKE, KONNOR |
GR-1516 |
1 |
25.00 |
5508********4248 |
518840 |
05/07/2015 |
| RICH, GLENN |
GR-3837 |
1 |
29.00 |
5463********0641 |
219081 |
05/07/2015 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
06187C |
05/07/2015 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
4081********0731 |
140085 |
05/07/2015 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
90134P |
05/07/2015 |
| SASSEVILLE, JACLYN |
GR-2359 |
1 |
25.00 |
5508********4977 |
518880 |
05/07/2015 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
607050 |
05/07/2015 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******2007 |
188120 |
05/07/2015 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******2007 |
185529 |
05/07/2015 |
| THIBAULT, MICHAEL |
GR-1275 |
1 |
25.00 |
5543********8702 |
169432 |
05/07/2015 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4266********1498 |
06221B |
05/07/2015 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********4261 |
518870 |
05/07/2015 |
| TURSEAN, JUSTIN |
GR-2200 |
1 |
25.00 |
4717********5358 |
180850 |
05/07/2015 |
| TURSEAN, KAYLEE |
GR-2205 |
1 |
25.00 |
4717********5358 |
180850 |
05/07/2015 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
781930 |
05/07/2015 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********8306 |
645019 |
05/07/2015 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
556520 |
05/07/2015 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00737B |
05/07/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 46 |
MasterCard |
1251.00 |
| 22 |
Visa |
601.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1968.00 |