Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
331580 |
03/07/2016 |
| BEAUCHAMP, VICTORIA |
GR-3437 |
1 |
25.00 |
4640********9201 |
07324C |
03/07/2016 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
121409 |
03/07/2016 |
| BLISS, KRISTI |
GR-1570 |
1 |
25.00 |
4117********4474 |
121823 |
03/07/2016 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
331700 |
03/07/2016 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
07324D |
03/07/2016 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
289350 |
03/07/2016 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
61278D |
03/07/2016 |
| CARDINAL, SYDNEY |
GR-1683 |
1 |
29.00 |
5463********0641 |
121639 |
03/07/2016 |
| CHORUZEK, TREVOR |
GR-2982 |
1 |
25.00 |
5129********9462 |
364295 |
03/07/2016 |
| CLEMMER, CHELSEA |
GR-1407 |
1 |
25.00 |
5129********2109 |
364418 |
03/07/2016 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********8314 |
121396 |
03/07/2016 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
07333A |
03/07/2016 |
| CORMIER, TRACY |
GR-2302 |
1 |
29.00 |
5466********7179 |
07339Z |
03/07/2016 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
131225 |
03/07/2016 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
712950 |
03/07/2016 |
| GERJES, RAHMEE |
GR-1978 |
1 |
29.00 |
5519********7517 |
069942 |
03/07/2016 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********2911 |
712930 |
03/07/2016 |
| GIANFRIDDO, MICHAEL |
GR-4745 |
1 |
29.00 |
5144********1934 |
712920 |
03/07/2016 |
| GLANCY, SUMMER |
GR-4732 |
1 |
29.00 |
4147********8996 |
07335C |
03/07/2016 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********8996 |
07342C |
03/07/2016 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********6355 |
069604 |
03/07/2016 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00799B |
03/07/2016 |
| HARE, KELSIE |
GR-1055 |
1 |
20.00 |
5463********7216 |
121399 |
03/07/2016 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
07344C |
03/07/2016 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
07339C |
03/07/2016 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********3703 |
056564 |
03/07/2016 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********3703 |
056557 |
03/07/2016 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********3198 |
289360 |
03/07/2016 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********7061 |
331610 |
03/07/2016 |
| LINDBERG, RUSSELL |
GR-4685 |
1 |
29.00 |
4117********2472 |
131422 |
03/07/2016 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5463********0641 |
121641 |
03/07/2016 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
05347C |
03/07/2016 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********2502 |
331620 |
03/07/2016 |
| MOSCHINI, JILL |
GR-1038 |
1 |
29.00 |
5129********4650 |
364962 |
03/07/2016 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********5160 |
844202 |
03/07/2016 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
07355C |
03/07/2016 |
| NEVALSKY, BRANDON |
GR-4078 |
1 |
25.00 |
5463********4347 |
121645 |
03/07/2016 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
365249 |
03/07/2016 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
331630 |
03/07/2016 |
| RICH, GLENN |
GR-3837 |
1 |
78.00 |
5463********0641 |
121405 |
03/07/2016 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
07358C |
03/07/2016 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
4081********0731 |
368054 |
03/07/2016 |
| ROSS, STEVEN |
GR-4079 |
1 |
29.00 |
5314********5542 |
391311 |
03/07/2016 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
10511P |
03/07/2016 |
| SASSEVILLE, JACLYN |
GR-2359 |
1 |
25.00 |
5508********7143 |
331710 |
03/07/2016 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
907021 |
03/07/2016 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******2007 |
104472 |
03/07/2016 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******2007 |
144427 |
03/07/2016 |
| THIBAULT, MICHAEL |
GR-1275 |
1 |
25.00 |
5178********6187 |
07371B |
03/07/2016 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4266********1498 |
07381B |
03/07/2016 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********4261 |
331640 |
03/07/2016 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
289370 |
03/07/2016 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********6059 |
611701 |
03/07/2016 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
712990 |
03/07/2016 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00795B |
03/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 36 |
MasterCard |
1026.00 |
| 17 |
Visa |
468.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1581.00 |