Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTKUS, JOHN |
GR-1576 |
3 |
39.00 |
4331********1613 |
001186 |
08/23/10 |
| BEVILACUA, GARY |
GR-16344 |
3 |
29.00 |
4388********5415 |
04464C |
08/23/10 |
| BOUSQUET, DAVID |
GR-15364 |
3 |
19.50 |
5424********5142 |
68892B |
08/23/10 |
| BOUSQUET, LISA |
GR-15363 |
3 |
19.50 |
6011********7508 |
02349R |
08/23/10 |
| BOUVIER, TINA |
GR-10721 |
3 |
29.00 |
5508********9847 |
939400 |
08/23/10 |
| CARON, CRYSTAL |
GR-16865 |
3 |
29.00 |
4792********8119 |
085815 |
08/23/10 |
| COAKLEY, BRIAN |
GR-15317 |
3 |
68.00 |
5523********0519 |
217300 |
08/23/10 |
| COMEAU, JILL |
GR-14830 |
3 |
29.00 |
4159********7299 |
024204 |
08/23/10 |
| COMEAU, RYAN |
GR-14829 |
3 |
29.00 |
4159********7299 |
024298 |
08/23/10 |
| COPUANO, CHRISTOPHER |
GR-16397 |
3 |
19.50 |
5508********4765 |
939420 |
08/23/10 |
| DAVIS, SCOTT |
GR-17154 |
3 |
29.00 |
5519********4338 |
578977 |
08/23/10 |
| DESPLAINES, MELISSA |
GR-13916 |
3 |
29.00 |
5144********8308 |
230730 |
08/23/10 |
| FLANNERY, TARA |
GR-17255 |
3 |
29.00 |
4427********9972 |
327207 |
08/23/10 |
| FLYNN, RYAN |
GR-16872 |
3 |
25.00 |
4792********3810 |
085815 |
08/23/10 |
| FRITZE, BRIAN |
GR-15912 |
3 |
58.00 |
4427********3427 |
986607 |
08/23/10 |
| GERMAN, ADAM |
GR-17105 |
3 |
29.00 |
5508********5538 |
939430 |
08/23/10 |
| GRAVES, AARON |
GR-16360 |
3 |
19.50 |
5539********0074 |
082338 |
08/23/10 |
| KENNEN, MICHELLE |
GR-16694 |
3 |
29.00 |
4862********9086 |
04419A |
08/23/10 |
| LARAMEE, JENNIFER |
GR-15248 |
3 |
39.00 |
4128********0180 |
66786B |
08/23/10 |
| LONDERGAN, DEBRA |
GR-16706 |
3 |
29.00 |
5463********0707 |
065858 |
08/23/10 |
| MAHONEY, GAYLE |
GR-16685 |
3 |
29.00 |
4152********5169 |
986608 |
08/23/10 |
| MORAN, CHRIS |
GR-11141 |
3 |
29.00 |
5539********8625 |
082346 |
08/23/10 |
| MORROW, WILLIAM |
GR-16966 |
3 |
25.00 |
5149********0307 |
708463 |
08/23/10 |
| ODONNELL, KRISTIAN |
GR-16466 |
3 |
29.00 |
5519********5030 |
578979 |
08/23/10 |
| PITINO, SALVATORE |
GR-17194 |
3 |
29.00 |
4465********6488 |
02320A |
08/23/10 |
| POLLARD, COURNEY |
GR-16361 |
3 |
19.50 |
5519********6212 |
578978 |
08/23/10 |
| RIENDEAU, JULIE |
GR-14105 |
3 |
39.00 |
4477********0983 |
429784 |
08/23/10 |
| SAAD, KRISTEN |
GR-16964 |
3 |
29.00 |
5519********0964 |
578980 |
08/23/10 |
| SMITH, JENNA |
GR-16847 |
3 |
29.00 |
4159********7427 |
024299 |
08/23/10 |
| SPINAZZOLA, 11571 |
GR-15028 |
3 |
39.00 |
4326********5923 |
125180 |
08/23/10 |
| SULLIVAN, NUNCIATA |
GR-16114 |
3 |
29.00 |
4427********2165 |
964703 |
08/23/10 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
939440 |
08/23/10 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5424********6594 |
69281B |
08/23/10 |
| WOOD, JESSICA |
GR-16873 |
3 |
29.00 |
5519********3353 |
578981 |
08/23/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
490.00 |
| 16 |
Visa |
529.00 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.50 |