Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
565890 |
06/08/2015 |
| BEAUCHAMP, VICTORIA |
GR-3437 |
1 |
25.00 |
4640********9201 |
00310B |
06/08/2015 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
348144 |
06/08/2015 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
4147********8900 |
08235C |
06/08/2015 |
| BLISS, KRISTI |
GR-1570 |
1 |
25.00 |
4117********3537 |
182235 |
06/08/2015 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
565940 |
06/08/2015 |
| BOUSQUET, LISA |
GR-1008 |
1 |
29.00 |
6011********6816 |
00804R |
06/08/2015 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
00009D |
06/08/2015 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
631670 |
06/08/2015 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
25511D |
06/08/2015 |
| CARDINAL, SYDNEY |
GR-1683 |
1 |
29.00 |
5463********0641 |
348011 |
06/08/2015 |
| CHAPMAN, ERNEST |
GR-2847 |
1 |
29.00 |
5312********0238 |
192932 |
06/08/2015 |
| CHORUZEK, TREVOR |
GR-2982 |
1 |
25.00 |
5129********9462 |
421633 |
06/08/2015 |
| CLEMMER, CHELSEA |
GR-1407 |
1 |
25.00 |
5129********2109 |
425516 |
06/08/2015 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********7135 |
348029 |
06/08/2015 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3882 |
108530 |
06/08/2015 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4366********3196 |
00244A |
06/08/2015 |
| CORMIER, TRACY |
GR-2302 |
1 |
29.00 |
5466********7179 |
00301Z |
06/08/2015 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
112731 |
06/08/2015 |
| DANIELS, PATRICIA |
GR-1335 |
1 |
29.00 |
4717********5358 |
172139 |
06/08/2015 |
| DESABRAIS, DAVID |
GR-1711 |
1 |
29.00 |
5519********6028 |
199504 |
06/08/2015 |
| DESROCHES, MICHAELA |
GR-1491 |
1 |
25.00 |
4477********5987 |
133587 |
06/08/2015 |
| DIAZ, DALE |
GR-1448 |
1 |
25.00 |
5236********4347 |
631810 |
06/08/2015 |
| DRAB, BRENDA |
GR-3772 |
1 |
29.00 |
5332********9821 |
F2TNY9 |
06/08/2015 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
108640 |
06/08/2015 |
| FISKE, MICHAEL |
GR-1107 |
1 |
29.00 |
5109********8768 |
052346 |
06/08/2015 |
| GERJES, RAHMEE |
GR-1978 |
1 |
29.00 |
5519********3869 |
199476 |
06/08/2015 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********5008 |
108590 |
06/08/2015 |
| GIANFRIDDO, EMILY |
GR-1240 |
1 |
25.00 |
5144********5008 |
108650 |
06/08/2015 |
| GLANCY, SUMMER |
GR-1046 |
1 |
29.00 |
4147********8996 |
00347C |
06/08/2015 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********8996 |
00088C |
06/08/2015 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********6355 |
279036 |
06/08/2015 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00831B |
06/08/2015 |
| HARE, KELSIE |
GR-1055 |
1 |
20.00 |
5463********7216 |
348132 |
06/08/2015 |
| HIMMER, JOSHUA |
GR-1088 |
1 |
29.00 |
5519********6509 |
199455 |
06/08/2015 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
00176C |
06/08/2015 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
00249C |
06/08/2015 |
| JACKSON, WILSON |
GR-1018 |
1 |
29.00 |
5236********0004 |
632020 |
06/08/2015 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********3703 |
018978 |
06/08/2015 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********3703 |
019049 |
06/08/2015 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********3198 |
631960 |
06/08/2015 |
| LAFOUNTAIN, SHANNON |
GR-3417 |
1 |
29.00 |
5508********8072 |
566000 |
06/08/2015 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********7061 |
565920 |
06/08/2015 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5463********0641 |
472958 |
06/08/2015 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
08975C |
06/08/2015 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********2502 |
566010 |
06/08/2015 |
| MOSCHINI, JILL |
GR-1038 |
1 |
29.00 |
5129********4650 |
413189 |
06/08/2015 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********5160 |
221484 |
06/08/2015 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
00260C |
06/08/2015 |
| NEVALSKY, BRANDON |
GR-1200 |
1 |
25.00 |
5463********4347 |
473096 |
06/08/2015 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
418052 |
06/08/2015 |
| ORSI, ALEX |
GR-3045 |
1 |
29.00 |
5144********5729 |
108540 |
06/08/2015 |
| PERRON, MEGHAN |
GR-2701 |
1 |
25.00 |
5513********1010 |
060815 |
06/08/2015 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
565700 |
06/08/2015 |
| PIKE, KONNOR |
GR-1516 |
1 |
25.00 |
5508********4248 |
565740 |
06/08/2015 |
| RICH, GLENN |
GR-3837 |
1 |
29.00 |
5463********0641 |
473059 |
06/08/2015 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
00338C |
06/08/2015 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
4081********0731 |
411872 |
06/08/2015 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
29417P |
06/08/2015 |
| SASSEVILLE, JACLYN |
GR-2359 |
1 |
25.00 |
5508********4977 |
565770 |
06/08/2015 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
518032 |
06/08/2015 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4266********1498 |
00348B |
06/08/2015 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********4261 |
565660 |
06/08/2015 |
| TURSEAN, JUSTIN |
GR-2200 |
1 |
25.00 |
4717********5358 |
102934 |
06/08/2015 |
| TURSEAN, KAYLEE |
GR-2205 |
1 |
25.00 |
4717********5358 |
102934 |
06/08/2015 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
632040 |
06/08/2015 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********6059 |
755476 |
06/08/2015 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
108600 |
06/08/2015 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00808B |
06/08/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 46 |
MasterCard |
1255.00 |
| 21 |
Visa |
572.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1885.00 |