Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
089240 |
07/07/2015 |
| BEAUCHAMP, VICTORIA |
GR-3437 |
1 |
25.00 |
4640********9201 |
06293B |
07/07/2015 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
848585 |
07/07/2015 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
4147********8900 |
05831C |
07/07/2015 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
089270 |
07/07/2015 |
| BOUSQUET, LISA |
GR-1008 |
1 |
29.00 |
6011********6816 |
00723R |
07/07/2015 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
06298D |
07/07/2015 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
677510 |
07/07/2015 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
64955D |
07/07/2015 |
| CARDINAL, SYDNEY |
GR-1683 |
1 |
29.00 |
5463********0641 |
846548 |
07/07/2015 |
| CHAPMAN, ERNEST |
GR-2847 |
1 |
29.00 |
5312********0238 |
143052 |
07/07/2015 |
| CLEMMER, CHELSEA |
GR-1407 |
1 |
25.00 |
5129********2109 |
143788 |
07/07/2015 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********7135 |
848590 |
07/07/2015 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3882 |
888880 |
07/07/2015 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4366********3196 |
06310A |
07/07/2015 |
| CORMIER, TRACY |
GR-2302 |
1 |
29.00 |
5466********7179 |
03447Z |
07/07/2015 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
143156 |
07/07/2015 |
| DANIELS, PATRICIA |
GR-1335 |
1 |
29.00 |
4717********5358 |
143251 |
07/07/2015 |
| DESABRAIS, DAVID |
GR-1711 |
1 |
29.00 |
5519********6028 |
515343 |
07/07/2015 |
| DESROCHES, MICHAELA |
GR-1491 |
1 |
25.00 |
4477********5987 |
682435 |
07/07/2015 |
| DRAB, BRENDA |
GR-3772 |
1 |
29.00 |
5332********9821 |
K25DLW |
07/07/2015 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
888890 |
07/07/2015 |
| FISKE, MICHAEL |
GR-1107 |
1 |
29.00 |
5109********8768 |
093545 |
07/07/2015 |
| GERJES, RAHMEE |
GR-1978 |
1 |
29.00 |
5519********3869 |
516773 |
07/07/2015 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********5008 |
888900 |
07/07/2015 |
| GIANFRIDDO, EMILY |
GR-1240 |
1 |
25.00 |
5144********5008 |
888910 |
07/07/2015 |
| GLANCY, SUMMER |
GR-1046 |
1 |
29.00 |
4147********8996 |
06333C |
07/07/2015 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********8996 |
06334C |
07/07/2015 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********6355 |
515346 |
07/07/2015 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00739B |
07/07/2015 |
| HARE, KELSIE |
GR-1055 |
1 |
20.00 |
5463********7216 |
848605 |
07/07/2015 |
| HIMMER, JOSHUA |
GR-1088 |
1 |
29.00 |
5519********6509 |
516774 |
07/07/2015 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
06338C |
07/07/2015 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
06340C |
07/07/2015 |
| JACKSON, WILSON |
GR-1018 |
1 |
29.00 |
5236********0004 |
677560 |
07/07/2015 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********3703 |
003353 |
07/07/2015 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********3703 |
003354 |
07/07/2015 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********3198 |
677580 |
07/07/2015 |
| LAFOUNTAIN, SHANNON |
GR-3417 |
1 |
29.00 |
5508********8072 |
089290 |
07/07/2015 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********7061 |
089280 |
07/07/2015 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5463********0641 |
848611 |
07/07/2015 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
09058C |
07/07/2015 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********2502 |
089300 |
07/07/2015 |
| MOSCHINI, JILL |
GR-1038 |
1 |
29.00 |
5129********4650 |
145141 |
07/07/2015 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********5160 |
547575 |
07/07/2015 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
06354C |
07/07/2015 |
| NEVALSKY, BRANDON |
GR-1200 |
1 |
25.00 |
5463********4347 |
846569 |
07/07/2015 |
| NOONAN, ALEXANDER |
GR-1949 |
1 |
25.00 |
5508********0159 |
089310 |
07/07/2015 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
145098 |
07/07/2015 |
| ORSI, ALEX |
GR-3045 |
1 |
29.00 |
5144********5729 |
888920 |
07/07/2015 |
| PERRON, MEGHAN |
GR-2701 |
1 |
25.00 |
5513********1010 |
070704 |
07/07/2015 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
089330 |
07/07/2015 |
| PIKE, KONNOR |
GR-1516 |
1 |
25.00 |
5508********4248 |
089340 |
07/07/2015 |
| RICH, GLENN |
GR-3837 |
1 |
29.00 |
5463********0641 |
846577 |
07/07/2015 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
06369C |
07/07/2015 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
4081********0731 |
145425 |
07/07/2015 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
43035P |
07/07/2015 |
| SASSEVILLE, JACLYN |
GR-2359 |
1 |
25.00 |
5508********4977 |
089360 |
07/07/2015 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
907053 |
07/07/2015 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******2007 |
188058 |
07/07/2015 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******2007 |
186092 |
07/07/2015 |
| THIBAULT, MICHAEL |
GR-1275 |
1 |
25.00 |
5178********6187 |
03511Z |
07/07/2015 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4266********1498 |
06374B |
07/07/2015 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********4261 |
089350 |
07/07/2015 |
| TURSEAN, JUSTIN |
GR-2200 |
1 |
25.00 |
4717********5358 |
153756 |
07/07/2015 |
| TURSEAN, KAYLEE |
GR-2205 |
1 |
25.00 |
4717********5358 |
153756 |
07/07/2015 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
677590 |
07/07/2015 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********6059 |
006874 |
07/07/2015 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
888930 |
07/07/2015 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00757B |
07/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 46 |
MasterCard |
1255.00 |
| 20 |
Visa |
547.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1918.00 |