Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3158 |
506890 |
03/07/2017 |
| BERTHIAUME, ROBERT |
GR-1029 |
1 |
29.00 |
5545********6521 |
03591Z |
03/07/2017 |
| BLOM, ELISSA |
GR-5488 |
1 |
29.00 |
5463********4258 |
627186 |
03/07/2017 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
566960 |
03/07/2017 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
03741D |
03/07/2017 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
4300********4328 |
007796 |
03/07/2017 |
| CHORUZEK, TREVOR |
GR-2982 |
1 |
25.00 |
5129********9462 |
498246 |
03/07/2017 |
| CLEMMER, CHELSEA |
GR-1407 |
1 |
25.00 |
5129********2109 |
498215 |
03/07/2017 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********8314 |
625083 |
03/07/2017 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3182 |
501890 |
03/07/2017 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
03744A |
03/07/2017 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********1305 |
502980 |
03/07/2017 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
4128********1768 |
75782A |
03/07/2017 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
4128********1768 |
75963A |
03/07/2017 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
504860 |
03/07/2017 |
| GIANFRIDDO, CHRISTOPHER |
GR-1005 |
1 |
29.00 |
5144********2911 |
503990 |
03/07/2017 |
| GIANFRIDDO, MICHAEL |
GR-4745 |
1 |
29.00 |
5144********1934 |
569920 |
03/07/2017 |
| GLANCY, SUMMER |
GR-4732 |
1 |
29.00 |
4147********8996 |
03757C |
03/07/2017 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********8996 |
03762C |
03/07/2017 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********6355 |
610185 |
03/07/2017 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00724B |
03/07/2017 |
| HIMMER, JOSHUA |
GR-5284 |
1 |
29.00 |
5519********1860 |
612610 |
03/07/2017 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********3703 |
010649 |
03/07/2017 |
| JOYCE, KATIE |
GR-1050 |
1 |
29.00 |
5543********3703 |
010647 |
03/07/2017 |
| KNAPP, BRIAN |
GR-1353 |
1 |
29.00 |
5515********3198 |
612611 |
03/07/2017 |
| KRESCO, JUSTIN |
GR-5830 |
1 |
29.00 |
5463********5759 |
625087 |
03/07/2017 |
| LIIMATAINEN, SCOTT |
GR-2047 |
1 |
29.00 |
5508********7061 |
531830 |
03/07/2017 |
| LINDBERG, RUSSELL |
GR-4685 |
1 |
29.00 |
4117********2472 |
122041 |
03/07/2017 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5463********1769 |
625090 |
03/07/2017 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
08263C |
03/07/2017 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********5160 |
541347 |
03/07/2017 |
| NEVALSKY, BRANDON |
GR-5544 |
1 |
25.00 |
5463********1008 |
627202 |
03/07/2017 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
500990 |
03/07/2017 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
05001C |
03/07/2017 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
4081********0731 |
500149 |
03/07/2017 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
39954P |
03/07/2017 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******3005 |
120483 |
03/07/2017 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******3005 |
108100 |
03/07/2017 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********4261 |
538830 |
03/07/2017 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********0203 |
516800 |
03/07/2017 |
| VILLANOVA, CAROL-ANNE |
GR-1106 |
1 |
29.00 |
4427********6059 |
965677 |
03/07/2017 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********6036 |
512890 |
03/07/2017 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00793B |
03/07/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 28 |
MasterCard |
770.00 |
| 12 |
Visa |
332.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1189.00 |