Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********5415 |
06522C |
11/22/10 |
| BOUVIER, TINA |
GR-10721 |
3 |
29.00 |
5508********9847 |
948720 |
11/22/10 |
| BRIEN, JESSICA |
GR-100239 |
3 |
29.00 |
4159********0390 |
033591 |
11/22/10 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
948730 |
11/22/10 |
| CARON, CRYSTAL |
GR-16865 |
3 |
29.00 |
4792********8119 |
095217 |
11/22/10 |
| COMEAU, JILL |
GR-14830 |
3 |
29.00 |
4159********7299 |
033590 |
11/22/10 |
| COMEAU, RYAN |
GR-14829 |
3 |
29.00 |
4159********7299 |
033668 |
11/22/10 |
| DAVIS, SCOTT |
GR-100088 |
3 |
29.00 |
5519********4338 |
725087 |
11/22/10 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
346290 |
11/22/10 |
| FLANNERY, TARA |
GR-17255 |
3 |
29.00 |
4427********9972 |
918677 |
11/22/10 |
| FLAVIN, SCOTT |
GR-15263 |
3 |
19.00 |
4427********3274 |
518605 |
11/22/10 |
| FLYNN, RYAN |
GR-16872 |
3 |
25.00 |
4792********3810 |
095217 |
11/22/10 |
| FOY, RYAN |
GR-17309 |
3 |
29.00 |
5508********0427 |
948740 |
11/22/10 |
| FRITZE, BRIAN |
GR-15912 |
3 |
58.00 |
4427********3427 |
619359 |
11/22/10 |
| GERMAN, ADAM |
GR-17105 |
3 |
29.00 |
5508********5538 |
948750 |
11/22/10 |
| GOULET, EDWARD |
GR-100083 |
3 |
29.00 |
4326********0554 |
165626 |
11/22/10 |
| GRAVES, AARON |
GR-16360 |
3 |
39.00 |
5539********0074 |
112240 |
11/22/10 |
| HARRELL, JOANNE |
GR-100167 |
3 |
29.00 |
4427********9538 |
288640 |
11/22/10 |
| JOHNSON, LEANNE |
GR-100016 |
3 |
29.00 |
5511********4905 |
116210 |
11/22/10 |
| KENNEN, MICHELLE |
GR-16694 |
3 |
29.00 |
4862********9086 |
06469A |
11/22/10 |
| LARAMEE, JENNIFER |
GR-15248 |
3 |
39.00 |
4128********0180 |
49842B |
11/22/10 |
| LINCOLN, MARIE |
GR-15264 |
3 |
39.00 |
4427********3274 |
619360 |
11/22/10 |
| LONDERGAN, DEBRA |
GR-16706 |
3 |
29.00 |
5463********0707 |
107925 |
11/22/10 |
| MACINTOSH, THOMAS |
GR-17265 |
3 |
29.00 |
4313********6586 |
05522C |
11/22/10 |
| MAHONEY, GAYLE |
GR-16685 |
3 |
29.00 |
4152********5169 |
093578 |
11/22/10 |
| MAYO, BRIAN |
GR-100151 |
3 |
29.00 |
5463********9790 |
107924 |
11/22/10 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
112243 |
11/22/10 |
| MORROW, WILLIAM |
GR-16966 |
3 |
25.00 |
5149********0307 |
811951 |
11/22/10 |
| OGERT, DONALD |
GR-100181 |
3 |
29.00 |
5463********4030 |
107928 |
11/22/10 |
| PITINO, SALVATORE |
GR-17194 |
3 |
29.00 |
4465********6488 |
02290A |
11/22/10 |
| RIENDEAU, JULIE |
GR-14105 |
3 |
39.00 |
4477********0983 |
814932 |
11/22/10 |
| RILEY, TRICIA |
GR-17304 |
3 |
29.00 |
4031********4217 |
087747 |
11/22/10 |
| SMITH, JENNA |
GR-16847 |
3 |
29.00 |
4159********7427 |
033593 |
11/22/10 |
| SNOW, DIANNE |
GR-100038 |
3 |
29.00 |
4427********0711 |
814933 |
11/22/10 |
| SPINAZZOLA, JENNIFER |
GR-15028 |
3 |
39.00 |
4159********5334 |
033670 |
11/22/10 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5424********6594 |
54446P |
11/22/10 |
| WOOD, JESSICA |
GR-16873 |
3 |
29.00 |
5519********3353 |
725090 |
11/22/10 |
| ZECCO, CHRIS |
GR-100013 |
3 |
29.00 |
5312********2406 |
195129 |
11/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
470.00 |
| 22 |
Visa |
693.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1163.00 |