Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTKUS, JOHN |
GR-1576 |
3 |
39.00 |
4331********1613 |
003972 |
07/21/10 |
| BEVILACUA, GARY |
GR-16344 |
3 |
29.00 |
4388********5415 |
00035C |
07/21/10 |
| BOUSQUET, DAVID |
GR-15364 |
3 |
19.50 |
5424********5142 |
60634B |
07/21/10 |
| BOUSQUET, LISA |
GR-15363 |
3 |
19.50 |
6011********7508 |
02189R |
07/21/10 |
| BOUVIER, TINA |
GR-10721 |
3 |
29.00 |
5508********9847 |
978870 |
07/21/10 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
978880 |
07/21/10 |
| CARON, CRYSTAL |
GR-16865 |
3 |
29.00 |
4792********8119 |
001333 |
07/21/10 |
| COAKLEY, BRIAN |
GR-15317 |
3 |
68.00 |
5523********0519 |
444111 |
07/21/10 |
| COMEAU, JILL |
GR-14830 |
3 |
29.00 |
4159********7299 |
324782 |
07/21/10 |
| COMEAU, RYAN |
GR-14829 |
3 |
29.00 |
4159********7299 |
324783 |
07/21/10 |
| COPUANO, CHRISTOPHER |
GR-16397 |
3 |
19.50 |
5508********4765 |
978890 |
07/21/10 |
| DAVIS, SCOTT |
GR-17154 |
3 |
29.00 |
5519********4338 |
790594 |
07/21/10 |
| DELUCA, LAURA |
GR-16088 |
3 |
29.00 |
4888********0260 |
01531B |
07/21/10 |
| FLYNN, RYAN |
GR-16872 |
3 |
25.00 |
4792********3810 |
001333 |
07/21/10 |
| FRITZE, BRIAN |
GR-15912 |
3 |
58.00 |
4427********3427 |
278142 |
07/21/10 |
| GERMAN, ADAM |
GR-17105 |
3 |
29.00 |
5508********5538 |
978900 |
07/21/10 |
| GRAVES, AARON |
GR-16360 |
3 |
19.50 |
5539********0074 |
072137 |
07/21/10 |
| KENNEN, MICHELLE |
GR-16694 |
3 |
29.00 |
4862********9086 |
09993A |
07/21/10 |
| LARAMEE, JENNIFER |
GR-15248 |
3 |
39.00 |
4128********0180 |
96646B |
07/21/10 |
| LONDERGAN, DEBRA |
GR-16706 |
3 |
29.00 |
5463********0707 |
023864 |
07/21/10 |
| MAHONEY, GAYLE |
GR-16685 |
3 |
29.00 |
4152********5169 |
618172 |
07/21/10 |
| MORAN, CHRIS |
GR-11141 |
3 |
29.00 |
5539********8625 |
072126 |
07/21/10 |
| MORROW, WILLIAM |
GR-16966 |
3 |
25.00 |
5149********0307 |
846639 |
07/21/10 |
| ODONNELL, KRISTIAN |
GR-16466 |
3 |
29.00 |
5519********5030 |
790595 |
07/21/10 |
| PITINO, SALVATORE |
GR-17194 |
3 |
29.00 |
4465********6488 |
02190A |
07/21/10 |
| POLLARD, COURNEY |
GR-16361 |
3 |
19.50 |
5519********6212 |
790596 |
07/21/10 |
| RIENDEAU, JULIE |
GR-14105 |
3 |
39.00 |
4477********0983 |
278143 |
07/21/10 |
| SAAD, KRISTEN |
GR-16964 |
3 |
29.00 |
5519********0964 |
790597 |
07/21/10 |
| SMITH, JENNA |
GR-16847 |
3 |
29.00 |
4159********7427 |
324784 |
07/21/10 |
| SPINAZZOLA, 11571 |
GR-15028 |
3 |
39.00 |
4326********5923 |
191032 |
07/21/10 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
978910 |
07/21/10 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5424********6594 |
60968B |
07/21/10 |
| WOOD, JESSICA |
GR-16873 |
3 |
29.00 |
5519********3353 |
790598 |
07/21/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
490.00 |
| 15 |
Visa |
500.00 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1009.50 |