Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********5415 |
06990C |
12/21/10 |
| BOUVIER, TINA |
GR-10721 |
3 |
29.00 |
5508********9847 |
590440 |
12/21/10 |
| BRADFORD, BENJAMIN |
GR-100308 |
3 |
29.00 |
5155********4055 |
R8514Z |
12/21/10 |
| BRIEN, JESSICA |
GR-100239 |
3 |
29.00 |
4159********0390 |
260026 |
12/21/10 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
590450 |
12/21/10 |
| CARON, CRYSTAL |
GR-16865 |
3 |
29.00 |
4792********8119 |
040232 |
12/21/10 |
| COMEAU, JILL |
GR-14830 |
3 |
29.00 |
4159********7299 |
260386 |
12/21/10 |
| COMEAU, RYAN |
GR-14829 |
3 |
29.00 |
4159********7299 |
260389 |
12/21/10 |
| DAVIS, SCOTT |
GR-100088 |
3 |
29.00 |
5519********4338 |
465682 |
12/21/10 |
| EISNOR, ERIKA |
GR-100309 |
3 |
29.00 |
5155********4055 |
R8515Z |
12/21/10 |
| FLANNERY, TARA |
GR-17255 |
3 |
29.00 |
4427********9972 |
593101 |
12/21/10 |
| FLAVIN, SCOTT |
GR-15263 |
3 |
19.00 |
4427********3274 |
894989 |
12/21/10 |
| FLYNN, RYAN |
GR-16872 |
3 |
25.00 |
4792********3810 |
040232 |
12/21/10 |
| FRITZE, BRIAN |
GR-15912 |
3 |
58.00 |
4427********3427 |
687916 |
12/21/10 |
| GERMAN, ADAM |
GR-17105 |
3 |
29.00 |
5508********5538 |
590460 |
12/21/10 |
| GRAVES, AARON |
GR-16360 |
3 |
39.00 |
5539********0074 |
122155 |
12/21/10 |
| HARRELL, JOANNE |
GR-100167 |
3 |
29.00 |
4427********9538 |
427432 |
12/21/10 |
| JOHNSON, LEANNE |
GR-100016 |
3 |
29.00 |
5511********4905 |
298880 |
12/21/10 |
| LARAMEE, JENNIFER |
GR-15248 |
3 |
39.00 |
4128********0180 |
48639B |
12/21/10 |
| LINCOLN, MARIE |
GR-15264 |
3 |
39.00 |
4427********3274 |
687917 |
12/21/10 |
| LONDERGAN, DEBRA |
GR-16706 |
3 |
29.00 |
5463********0707 |
968753 |
12/21/10 |
| MACINTOSH, THOMAS |
GR-17265 |
3 |
29.00 |
4313********6586 |
00529C |
12/21/10 |
| MAHONEY, GAYLE |
GR-16685 |
3 |
29.00 |
4152********5169 |
020042 |
12/21/10 |
| MAYO, BRIAN |
GR-100151 |
3 |
29.00 |
5463********9790 |
968755 |
12/21/10 |
| MOORE, SAMANTHA |
GR-100269 |
3 |
29.00 |
5543********0885 |
650651 |
12/21/10 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
122195 |
12/21/10 |
| MORROW, WILLIAM |
GR-16966 |
3 |
25.00 |
5149********0307 |
983471 |
12/21/10 |
| ODONNELL, KRISTIAN |
GR-100029 |
3 |
29.00 |
5519********5030 |
465684 |
12/21/10 |
| OGERT, DONALD |
GR-100181 |
3 |
29.00 |
5463********4030 |
968758 |
12/21/10 |
| PITINO, SALVATORE |
GR-17194 |
3 |
29.00 |
4465********6488 |
02160A |
12/21/10 |
| RIENDEAU, JULIE |
GR-14105 |
3 |
39.00 |
4477********0983 |
687918 |
12/21/10 |
| RILEY, TRICIA |
GR-17304 |
3 |
29.00 |
4031********4217 |
818373 |
12/21/10 |
| ROMAN, DANIEL |
GR-100335 |
3 |
29.00 |
5144********2166 |
530580 |
12/21/10 |
| SAAD, RICHARD |
GR-100363 |
3 |
29.00 |
5519********8810 |
465685 |
12/21/10 |
| SMITH, JENNA |
GR-16847 |
3 |
29.00 |
4159********7427 |
260029 |
12/21/10 |
| SNOW, DIANNE |
GR-100038 |
3 |
29.00 |
4427********0711 |
894992 |
12/21/10 |
| SPINAZZOLA, JENNIFER |
GR-15028 |
3 |
39.00 |
4159********5334 |
260030 |
12/21/10 |
| WILLARD, CHRISTEN |
GR-100352 |
3 |
29.00 |
4792********8622 |
040233 |
12/21/10 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
590510 |
12/21/10 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5424********6594 |
40826P |
12/21/10 |
| ZECCO, CHRIS |
GR-100013 |
3 |
29.00 |
5312********2406 |
110927 |
12/21/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
586.00 |
| 21 |
Visa |
664.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.00 |