Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLETTE, MORGAN |
GR-103586 |
5 |
29.00 |
5519********3933 |
334412 |
04/01/13 |
| COYLE, KRISTEN |
GR-103591 |
5 |
29.00 |
5539********7780 |
040101 |
04/01/13 |
| DECELLE, COTY |
GR-103576 |
5 |
29.00 |
4736********8655 |
035424 |
04/01/13 |
| DOUCETTE, KRISTIE |
GR-103600 |
5 |
29.00 |
4117********6751 |
165044 |
04/01/13 |
| FESTA, ALICIA |
GR-103581 |
5 |
29.00 |
4736********8655 |
035472 |
04/01/13 |
| HAYNES, SEAN |
GR-103582 |
5 |
29.00 |
6011********8775 |
00112R |
04/01/13 |
| KOWAL, ROBERT |
GR-103588 |
5 |
29.00 |
4888********9536 |
055433 |
04/01/13 |
| LAROCHE, MICHELLE |
GR-103564 |
5 |
29.00 |
5516********2586 |
040101 |
04/01/13 |
| NALE, SAMUEL |
GR-103574 |
5 |
29.00 |
5519********3065 |
334413 |
04/01/13 |
| ORCUTT, KIMBERLY |
GR-103568 |
5 |
29.00 |
4427********9615 |
012473 |
04/01/13 |
| PATCHEN, DONALD |
GR-103561 |
5 |
29.00 |
5144********9632 |
158550 |
04/01/13 |
| PEDONE, REBECCA |
GR-103567 |
5 |
29.00 |
5155********9702 |
T9906Z |
04/01/13 |
| PRUNIER, BRIANNA |
GR-103572 |
5 |
29.00 |
4792********5514 |
085451 |
04/01/13 |
| SWEENEY, TAMMY |
GR-103573 |
5 |
29.00 |
4427********9044 |
012477 |
04/01/13 |
| TETREAU, SAMANTHA |
GR-103580 |
5 |
29.00 |
5129********6399 |
890817 |
04/01/13 |
| TIVNAN, DALE |
GR-103570 |
5 |
29.00 |
5463********3210 |
109189 |
04/01/13 |
| TIVNAN, ROBERT |
GR-103575 |
5 |
29.00 |
5463********3467 |
111605 |
04/01/13 |
| VANDALE, AMY |
GR-103589 |
5 |
29.00 |
5463********9309 |
111608 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
290.00 |
| 7 |
Visa |
203.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.00 |