Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTKUS, JOHN |
GR-1576 |
3 |
39.00 |
4331********1613 |
006483 |
09/21/10 |
| BEVILACUA, GARY |
GR-100101 |
3 |
29.00 |
4388********5415 |
00727C |
09/21/10 |
| BOUSQUET, LISA |
GR-15363 |
3 |
39.00 |
6011********7508 |
02115R |
09/21/10 |
| BOUVIER, TINA |
GR-10721 |
3 |
29.00 |
5508********9847 |
535890 |
09/21/10 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
535880 |
09/21/10 |
| CARON, CRYSTAL |
GR-16865 |
3 |
29.00 |
4792********8119 |
000023 |
09/21/10 |
| COMEAU, JILL |
GR-14830 |
3 |
29.00 |
4159********7299 |
171698 |
09/21/10 |
| COMEAU, RYAN |
GR-14829 |
3 |
29.00 |
4159********7299 |
171524 |
09/21/10 |
| DAVIS, SCOTT |
GR-100088 |
3 |
29.00 |
5519********4338 |
254845 |
09/21/10 |
| FLANNERY, TARA |
GR-17255 |
3 |
29.00 |
4427********9972 |
906461 |
09/21/10 |
| FLAVIN, SCOTT |
GR-15263 |
3 |
19.00 |
4427********3274 |
542888 |
09/21/10 |
| FLYNN, RYAN |
GR-16872 |
3 |
25.00 |
4792********3810 |
000023 |
09/21/10 |
| FRITZE, BRIAN |
GR-15912 |
3 |
58.00 |
4427********3427 |
565200 |
09/21/10 |
| GERMAN, ADAM |
GR-17105 |
3 |
29.00 |
5508********5538 |
535910 |
09/21/10 |
| GRAVES, AARON |
GR-16360 |
3 |
39.00 |
5539********0074 |
092145 |
09/21/10 |
| JOHNSON, LEANNE |
GR-100016 |
3 |
29.00 |
5511********4905 |
252820 |
09/21/10 |
| LARAMEE, JENNIFER |
GR-15248 |
3 |
39.00 |
4128********0180 |
12749A |
09/21/10 |
| LINCOLN, MARIE |
GR-15264 |
3 |
39.00 |
4427********3274 |
542889 |
09/21/10 |
| LONDERGAN, DEBRA |
GR-16706 |
3 |
29.00 |
5463********0707 |
643533 |
09/21/10 |
| MACINTOSH, THOMAS |
GR-17265 |
3 |
29.00 |
4313********6586 |
00500C |
09/21/10 |
| MAHONEY, GAYLE |
GR-16685 |
3 |
29.00 |
4152********5169 |
016933 |
09/21/10 |
| MORAN, CHRIS |
GR-11141 |
3 |
29.00 |
5539********8625 |
092138 |
09/21/10 |
| MORROW, WILLIAM |
GR-16966 |
3 |
25.00 |
5149********0307 |
616431 |
09/21/10 |
| ODONNELL, KRISTIAN |
GR-100029 |
3 |
29.00 |
5519********5030 |
254849 |
09/21/10 |
| PITINO, SALVATORE |
GR-17194 |
3 |
29.00 |
4465********6488 |
02142A |
09/21/10 |
| POLLARD, COURNEY |
GR-16361 |
3 |
39.00 |
5519********6212 |
254848 |
09/21/10 |
| RIENDEAU, JULIE |
GR-14105 |
3 |
39.00 |
4477********0983 |
542890 |
09/21/10 |
| RILEY, TRICIA |
GR-17304 |
3 |
29.00 |
4031********4217 |
552507 |
09/21/10 |
| SAAD, KRISTEN |
GR-16964 |
3 |
29.00 |
5519********0964 |
254850 |
09/21/10 |
| SMITH, JENNA |
GR-16847 |
3 |
29.00 |
4159********7427 |
171527 |
09/21/10 |
| SNOW, DIANNE |
GR-100038 |
3 |
29.00 |
4427********3239 |
906464 |
09/21/10 |
| SPINAZZOLA, 11571 |
GR-15028 |
3 |
39.00 |
4326********5923 |
180005 |
09/21/10 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
535930 |
09/21/10 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5424********6594 |
19973P |
09/21/10 |
| WOOD, JESSICA |
GR-16873 |
3 |
29.00 |
5519********3353 |
254851 |
09/21/10 |
| ZECCO, CHRIS |
GR-100013 |
3 |
29.00 |
5312********2406 |
170901 |
09/21/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
480.00 |
| 19 |
Visa |
616.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1135.00 |