Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTKUS, JOHN |
GR-1576 |
3 |
39.00 |
4331********1613 |
006352 |
10/21/10 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********5415 |
01431C |
10/21/10 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
226850 |
10/21/10 |
| CARON, CRYSTAL |
GR-16865 |
3 |
29.00 |
4792********8119 |
090047 |
10/21/10 |
| COMEAU, JILL |
GR-14830 |
3 |
29.00 |
4159********7299 |
452024 |
10/21/10 |
| COMEAU, RYAN |
GR-14829 |
3 |
29.00 |
4159********7299 |
451608 |
10/21/10 |
| COPUANO, CHRISTOPHER |
GR-16397 |
3 |
39.00 |
5508********4765 |
226870 |
10/21/10 |
| DAVIS, SCOTT |
GR-100088 |
3 |
29.00 |
5519********4338 |
955505 |
10/21/10 |
| DESPLAINES, MELISSA |
GR-13916 |
3 |
29.00 |
5144********8308 |
791920 |
10/21/10 |
| FLANNERY, TARA |
GR-17255 |
3 |
29.00 |
4427********9972 |
300679 |
10/21/10 |
| FLAVIN, SCOTT |
GR-15263 |
3 |
19.00 |
4427********3274 |
450692 |
10/21/10 |
| FLYNN, RYAN |
GR-16872 |
3 |
25.00 |
4792********3810 |
090047 |
10/21/10 |
| FOY, RYAN |
GR-17309 |
3 |
29.00 |
5508********0427 |
226880 |
10/21/10 |
| FRITZE, BRIAN |
GR-15912 |
3 |
58.00 |
4427********3427 |
000694 |
10/21/10 |
| GERMAN, ADAM |
GR-17105 |
3 |
29.00 |
5508********5538 |
226910 |
10/21/10 |
| GRAVES, AARON |
GR-16360 |
3 |
39.00 |
5539********0074 |
102157 |
10/21/10 |
| JOHNSON, LEANNE |
GR-100016 |
3 |
29.00 |
5511********4905 |
609570 |
10/21/10 |
| KENNEN, MICHELLE |
GR-16694 |
3 |
29.00 |
4862********9086 |
01396A |
10/21/10 |
| LARAMEE, JENNIFER |
GR-15248 |
3 |
39.00 |
4128********0180 |
72307B |
10/21/10 |
| LINCOLN, MARIE |
GR-15264 |
3 |
39.00 |
4427********3274 |
450693 |
10/21/10 |
| LONDERGAN, DEBRA |
GR-16706 |
3 |
29.00 |
5463********0707 |
707127 |
10/21/10 |
| MACINTOSH, THOMAS |
GR-17265 |
3 |
29.00 |
4313********6586 |
00509C |
10/21/10 |
| MAHONEY, GAYLE |
GR-16685 |
3 |
29.00 |
4152********5169 |
091212 |
10/21/10 |
| MAYO, BRIAN |
GR-100151 |
3 |
29.00 |
5463********9790 |
707126 |
10/21/10 |
| MORAN, CHRIS |
GR-11141 |
3 |
29.00 |
5539********8625 |
102161 |
10/21/10 |
| ODONNELL, KRISTIAN |
GR-100029 |
3 |
29.00 |
5519********5030 |
955507 |
10/21/10 |
| PITINO, SALVATORE |
GR-17194 |
3 |
29.00 |
4465********6488 |
02146A |
10/21/10 |
| RIENDEAU, JULIE |
GR-14105 |
3 |
39.00 |
4477********0983 |
300681 |
10/21/10 |
| RILEY, TRICIA |
GR-17304 |
3 |
29.00 |
4031********4217 |
495249 |
10/21/10 |
| SAAD, KRISTEN |
GR-16964 |
3 |
29.00 |
5519********0964 |
955508 |
10/21/10 |
| SMITH, JENNA |
GR-16847 |
3 |
29.00 |
4159********7427 |
452026 |
10/21/10 |
| SNOW, DIANNE |
GR-100038 |
3 |
29.00 |
4427********0711 |
300682 |
10/21/10 |
| SPINAZZOLA, JENNIFER |
GR-15028 |
3 |
39.00 |
4159********5334 |
452027 |
10/21/10 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
226920 |
10/21/10 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5424********6594 |
92243P |
10/21/10 |
| WOOD, JESSICA |
GR-16873 |
3 |
29.00 |
5519********3353 |
955509 |
10/21/10 |
| ZECCO, CHRIS |
GR-100013 |
3 |
29.00 |
5312********2406 |
110208 |
10/21/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
513.00 |
| 20 |
Visa |
645.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1158.00 |