Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
218650 |
01/07/2016 |
| BEAUCHAMP, VICTORIA |
GR-3437 |
1 |
25.00 |
4640********9201 |
05503B |
01/07/2016 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
084232 |
01/07/2016 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
4147********8900 |
03623C |
01/07/2016 |
| BLISS, KRISTI |
GR-1570 |
1 |
25.00 |
4117********4474 |
134986 |
01/07/2016 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
218630 |
01/07/2016 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
05372D |
01/07/2016 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
997850 |
01/07/2016 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
27758D |
01/07/2016 |
| CARDINAL, SYDNEY |
GR-1683 |
1 |
29.00 |
5463********0641 |
085446 |
01/07/2016 |
| CHORUZEK, TREVOR |
GR-2982 |
1 |
25.00 |
5129********9462 |
926479 |
01/07/2016 |
| CLEMMER, CHELSEA |
GR-1407 |
1 |
25.00 |
5129********2109 |
926687 |
01/07/2016 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********8314 |
084223 |
01/07/2016 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
05375A |
01/07/2016 |
| CORMIER, TRACY |
GR-2302 |
1 |
29.00 |
5466********7179 |
05461Z |
01/07/2016 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
134385 |
01/07/2016 |
| DIAZ, DALE |
GR-1448 |
1 |
25.00 |
5236********4347 |
997970 |
01/07/2016 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
721170 |
01/07/2016 |
| GERJES, RAHMEE |
GR-1978 |
1 |
29.00 |
5519********7517 |
346990 |
01/07/2016 |
| GIANFRIDDO, MICHAEL |
GR-1078 |
1 |
29.00 |
5144********1934 |
721200 |
01/07/2016 |
| GLANCY, SUMMER |
GR-1046 |
1 |
29.00 |
4147********8996 |
05336C |
01/07/2016 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********8996 |
05365C |
01/07/2016 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********6355 |
346956 |
01/07/2016 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00787B |
01/07/2016 |
| HARE, KELSIE |
GR-1055 |
1 |
20.00 |
5463********7216 |
085494 |
01/07/2016 |
| HIMMER, JOSHUA |
GR-4141 |
1 |
29.00 |
5519********6509 |
347355 |
01/07/2016 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
05163C |
01/07/2016 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
05459C |
01/07/2016 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********3703 |
012419 |
01/07/2016 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********3703 |
012448 |
01/07/2016 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********3198 |
997880 |
01/07/2016 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********7061 |
218660 |
01/07/2016 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5463********0641 |
084264 |
01/07/2016 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
05725C |
01/07/2016 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********2502 |
218710 |
01/07/2016 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********5160 |
180677 |
01/07/2016 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
05440C |
01/07/2016 |
| NEVALSKY, BRANDON |
GR-4078 |
1 |
25.00 |
5463********4347 |
084231 |
01/07/2016 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
918417 |
01/07/2016 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
218740 |
01/07/2016 |
| RICH, GLENN |
GR-3837 |
1 |
29.00 |
5463********0641 |
084255 |
01/07/2016 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
05180C |
01/07/2016 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
4081********0731 |
923921 |
01/07/2016 |
| ROSS, STEVEN |
GR-4079 |
1 |
29.00 |
5314********5542 |
500457 |
01/07/2016 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
48051P |
01/07/2016 |
| SASSEVILLE, JACLYN |
GR-2359 |
1 |
25.00 |
5508********7143 |
218670 |
01/07/2016 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
807084 |
01/07/2016 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******2007 |
169415 |
01/07/2016 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******2007 |
182292 |
01/07/2016 |
| THIBAULT, MICHAEL |
GR-1275 |
1 |
25.00 |
5178********6187 |
05242B |
01/07/2016 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4266********1498 |
05305B |
01/07/2016 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********4261 |
218760 |
01/07/2016 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
997890 |
01/07/2016 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********6059 |
431401 |
01/07/2016 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
721130 |
01/07/2016 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00728B |
01/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 36 |
MasterCard |
973.00 |
| 17 |
Visa |
468.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1528.00 |