Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
143170 |
11/09/2015 |
| BEAUCHAMP, VICTORIA |
GR-3437 |
1 |
25.00 |
4640********9201 |
00411B |
11/09/2015 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
096833 |
11/09/2015 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
4147********8900 |
01886C |
11/09/2015 |
| BLISS, KRISTI |
GR-1570 |
1 |
25.00 |
4117********4474 |
153534 |
11/09/2015 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
143290 |
11/09/2015 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
00069D |
11/09/2015 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
821640 |
11/09/2015 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
02020D |
11/09/2015 |
| CARDINAL, SYDNEY |
GR-1683 |
1 |
29.00 |
5463********0641 |
097526 |
11/09/2015 |
| CHORUZEK, TREVOR |
GR-2982 |
1 |
25.00 |
5129********9462 |
416899 |
11/09/2015 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********8314 |
096871 |
11/09/2015 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3882 |
212910 |
11/09/2015 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
00086A |
11/09/2015 |
| CORMIER, TRACY |
GR-2302 |
1 |
29.00 |
5466********7179 |
00244Z |
11/09/2015 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
173836 |
11/09/2015 |
| DIAZ, DALE |
GR-1448 |
1 |
25.00 |
5236********4347 |
821620 |
11/09/2015 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
212830 |
11/09/2015 |
| FISKE, MICHAEL |
GR-1107 |
1 |
29.00 |
5109********8768 |
083345 |
11/09/2015 |
| GERJES, RAHMEE |
GR-1978 |
1 |
29.00 |
5519********7517 |
053905 |
11/09/2015 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********5008 |
212860 |
11/09/2015 |
| GLANCY, SUMMER |
GR-1046 |
1 |
29.00 |
4147********8996 |
00127C |
11/09/2015 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********8996 |
00244C |
11/09/2015 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********6355 |
054734 |
11/09/2015 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00904B |
11/09/2015 |
| HARE, KELSIE |
GR-1055 |
1 |
20.00 |
5463********7216 |
096802 |
11/09/2015 |
| HIMMER, JOSHUA |
GR-1088 |
1 |
29.00 |
5519********6509 |
053916 |
11/09/2015 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
00380C |
11/09/2015 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
00130C |
11/09/2015 |
| JACKSON, WILSON |
GR-1018 |
1 |
29.00 |
5236********0004 |
821630 |
11/09/2015 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********3703 |
055347 |
11/09/2015 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********3703 |
055313 |
11/09/2015 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********3198 |
821650 |
11/09/2015 |
| LAFOUNTAIN, SHANNON |
GR-3417 |
1 |
29.00 |
5508********8072 |
143100 |
11/09/2015 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********7061 |
143190 |
11/09/2015 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5463********0641 |
097496 |
11/09/2015 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
00077C |
11/09/2015 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********2502 |
143120 |
11/09/2015 |
| MOSCHINI, JILL |
GR-1038 |
1 |
29.00 |
5129********4650 |
424138 |
11/09/2015 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********5160 |
401450 |
11/09/2015 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
00324C |
11/09/2015 |
| NEVALSKY, BRANDON |
GR-1200 |
1 |
25.00 |
5463********4347 |
097531 |
11/09/2015 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
424438 |
11/09/2015 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
143250 |
11/09/2015 |
| RICH, GLENN |
GR-3837 |
1 |
29.00 |
5463********0641 |
097533 |
11/09/2015 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
00339C |
11/09/2015 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
4081********0731 |
416209 |
11/09/2015 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
36870P |
11/09/2015 |
| SASSEVILLE, JACLYN |
GR-2359 |
1 |
25.00 |
5508********4977 |
143140 |
11/09/2015 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
809033 |
11/09/2015 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******2007 |
164136 |
11/09/2015 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******2007 |
186346 |
11/09/2015 |
| THIBAULT, MICHAEL |
GR-1275 |
1 |
25.00 |
5178********6187 |
00354Z |
11/09/2015 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4266********1498 |
00047B |
11/09/2015 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********4261 |
143260 |
11/09/2015 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
821730 |
11/09/2015 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********6059 |
278874 |
11/09/2015 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
212840 |
11/09/2015 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00952B |
11/09/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 39 |
MasterCard |
1064.00 |
| 17 |
Visa |
468.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1619.00 |