Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3180 |
123760 |
04/07/2016 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
251446 |
04/07/2016 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
5545********6521 |
08393Z |
04/07/2016 |
| BLISS, KRISTI |
GR-1570 |
1 |
25.00 |
4117********4474 |
111791 |
04/07/2016 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
123770 |
04/07/2016 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
08318D |
04/07/2016 |
| BOWEN-MORROW, FRANZISKA |
GR-2459 |
1 |
25.00 |
5236********8937 |
599520 |
04/07/2016 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
5528********1659 |
76568D |
04/07/2016 |
| CHORUZEK, TREVOR |
GR-2982 |
1 |
25.00 |
5129********9462 |
581547 |
04/07/2016 |
| CLEMMER, CHELSEA |
GR-1407 |
1 |
25.00 |
5129********2109 |
580975 |
04/07/2016 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********8314 |
251485 |
04/07/2016 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3182 |
701810 |
04/07/2016 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
08317A |
04/07/2016 |
| CORMIER, TRACY |
GR-2302 |
1 |
29.00 |
5466********7179 |
08349Z |
04/07/2016 |
| DANIELS, ED |
GR-1406 |
1 |
24.00 |
4717********5358 |
101692 |
04/07/2016 |
| DIAZ, DALE |
GR-1448 |
1 |
25.00 |
5236********4347 |
599450 |
04/07/2016 |
| DOCIMO, ELAINE |
GR-4627 |
1 |
49.00 |
5519********8866 |
521644 |
04/07/2016 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
701780 |
04/07/2016 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********2911 |
701820 |
04/07/2016 |
| GIANFRIDDO, MICHAEL |
GR-4745 |
1 |
29.00 |
5144********1934 |
701850 |
04/07/2016 |
| GLANCY, SUMMER |
GR-4732 |
1 |
29.00 |
4147********8996 |
08250C |
04/07/2016 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********8996 |
08336C |
04/07/2016 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********6355 |
521635 |
04/07/2016 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00749B |
04/07/2016 |
| HIMMER, JOSHUA |
GR-4141 |
1 |
29.00 |
5519********9590 |
520832 |
04/07/2016 |
| INGMAN, BRIAN |
GR-1053 |
1 |
29.00 |
4266********8272 |
08250C |
04/07/2016 |
| INGMAN, ROBIN |
GR-1054 |
1 |
29.00 |
4266********8272 |
08363C |
04/07/2016 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********3703 |
013124 |
04/07/2016 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********3703 |
013123 |
04/07/2016 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********3198 |
520854 |
04/07/2016 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********7061 |
123850 |
04/07/2016 |
| LINDBERG, RUSSELL |
GR-4685 |
1 |
29.00 |
4117********2472 |
121894 |
04/07/2016 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5463********0641 |
251505 |
04/07/2016 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
08177C |
04/07/2016 |
| MORRISON, JOE |
GR-1292 |
1 |
29.00 |
5508********2502 |
123860 |
04/07/2016 |
| MOSCHINI, JILL |
GR-1038 |
1 |
29.00 |
5129********4650 |
587251 |
04/07/2016 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********5160 |
560247 |
04/07/2016 |
| MUELLER, LINDA |
GR-1007 |
1 |
25.00 |
4147********2488 |
08420C |
04/07/2016 |
| NEVALSKY, BRANDON |
GR-4078 |
1 |
25.00 |
5463********4347 |
540516 |
04/07/2016 |
| ONEIL, JEAN |
GR-2356 |
1 |
25.00 |
5129********7352 |
587793 |
04/07/2016 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
123880 |
04/07/2016 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
08438C |
04/07/2016 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
4081********0731 |
588511 |
04/07/2016 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
57638P |
04/07/2016 |
| SASSEVILLE, JACLYN |
GR-2359 |
1 |
25.00 |
5508********7143 |
123890 |
04/07/2016 |
| SIELLIS, DONALD |
GR-2311 |
1 |
29.00 |
4147********7091 |
807091 |
04/07/2016 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******2007 |
167254 |
04/07/2016 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******2007 |
160084 |
04/07/2016 |
| THIBAULT, MICHAEL |
GR-1275 |
1 |
25.00 |
5178********6187 |
08528B |
04/07/2016 |
| TOMER, SAMANTHA |
GR-1439 |
1 |
29.00 |
4266********1498 |
08481B |
04/07/2016 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********4261 |
123920 |
04/07/2016 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********5999 |
599580 |
04/07/2016 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********6059 |
278901 |
04/07/2016 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
701880 |
04/07/2016 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00721B |
04/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 36 |
MasterCard |
1002.00 |
| 16 |
Visa |
443.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1532.00 |