Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********4416 |
09902C |
02/21/14 |
| BOWEN, AMY |
GR-103036 |
3 |
29.00 |
5236********2886 |
029980 |
02/21/14 |
| BROWN, ANDREA |
GR-102895 |
3 |
24.00 |
5447********6817 |
044020 |
02/21/14 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5466********2863 |
09828Z |
02/21/14 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5466********2863 |
09899Z |
02/21/14 |
| BUCKLEY, CHERYL |
GR-103544 |
3 |
29.00 |
4147********6412 |
801234 |
02/21/14 |
| BUCKLEY, TIMOTHY |
GR-103543 |
3 |
29.00 |
4147********6412 |
801234 |
02/21/14 |
| CHALIFOUX, MICHAEL |
GR-103584 |
3 |
29.00 |
4266********0967 |
09877A |
02/21/14 |
| COMEAU, JILL |
GR-101680 |
3 |
29.00 |
5129********6753 |
608555 |
02/21/14 |
| COMEAU, RYAN |
GR-101587 |
3 |
24.00 |
5129********6753 |
607953 |
02/21/14 |
| CONNOR, BOB |
GR-102572 |
3 |
29.00 |
3747*******3317 |
935432 |
02/21/14 |
| CONNOR, CHARLOTTE |
GR-103223 |
3 |
29.00 |
3772*******1002 |
127486 |
02/21/14 |
| DUSTMAN, DANIELLE |
GR-102003 |
3 |
24.00 |
5519********2759 |
818819 |
02/21/14 |
| ELDRIGE, CRISTAL |
GR-T00287 |
3 |
29.00 |
5144********9299 |
044010 |
02/21/14 |
| FAIOLA, ANN-MARIE |
GR-103647 |
3 |
29.00 |
4313********5653 |
045340 |
02/21/14 |
| FAIOLA, JOE |
GR-103641 |
3 |
29.00 |
4313********5653 |
045379 |
02/21/14 |
| FISH, KAREN |
GR-T00355 |
3 |
29.00 |
5508********6977 |
367980 |
02/21/14 |
| FISH, MICHAEL |
GR-T00360 |
3 |
29.00 |
5508********6977 |
368030 |
02/21/14 |
| FRITZE, BRIAN |
GR-T00347 |
3 |
29.00 |
5236********2749 |
030010 |
02/21/14 |
| GEORGE, KARYN |
GR-T00237 |
3 |
24.00 |
5543********2829 |
353746 |
02/21/14 |
| GEORGE, THOMAS |
GR-T00205 |
3 |
29.00 |
5543********2829 |
353750 |
02/21/14 |
| GERMAN, MARYANN |
GR-102614 |
3 |
24.00 |
5543********9724 |
353747 |
02/21/14 |
| GIRARD, SAMANTHA |
GR-103577 |
3 |
29.00 |
5508********6064 |
368040 |
02/21/14 |
| HACKETT, KEITH |
GR-103204 |
3 |
29.00 |
5508********4956 |
367950 |
02/21/14 |
| HAUPT, JAMES |
GR-102132 |
3 |
29.00 |
5539********8260 |
022173 |
02/21/14 |
| HOEKSTRA, ROBERT |
GR-T00327 |
3 |
29.00 |
4802********8278 |
099072 |
02/21/14 |
| HOWARD, ZACH |
GR-104003 |
3 |
25.00 |
5463********8247 |
079939 |
02/21/14 |
| JOHNSON, MARK |
GR-103877 |
3 |
29.00 |
5508********2059 |
368010 |
02/21/14 |
| KINNEAR, JOHN |
GR-103245 |
3 |
25.00 |
3797*******1003 |
187941 |
02/21/14 |
| LACONTO, MICHAEL |
GR-103169 |
3 |
29.00 |
5466********2330 |
01650P |
02/21/14 |
| LANGLOIS, ROBERT |
GR-102276 |
3 |
29.00 |
5129********0332 |
610011 |
02/21/14 |
| LETOURNEUX, JOSEPH |
GR-101614 |
3 |
29.00 |
5129********3682 |
609355 |
02/21/14 |
| MARC, CATHIA |
GR-103249 |
3 |
29.00 |
5236********7357 |
029990 |
02/21/14 |
| MASON, ANNA |
GR-101941 |
3 |
29.00 |
5144********0363 |
044040 |
02/21/14 |
| MCNEANEY, JENNIFER |
GR-103473 |
3 |
29.00 |
4417********0922 |
09915C |
02/21/14 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
09904A |
02/21/14 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
09897A |
02/21/14 |
| MILLS, LISA |
GR-102534 |
3 |
29.00 |
5129********8482 |
607095 |
02/21/14 |
| MOHR, JAMES |
GR-103516 |
3 |
25.00 |
4117********3463 |
154731 |
02/21/14 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********0902 |
022133 |
02/21/14 |
| MULLEN, ELISA |
GR-102213 |
3 |
29.00 |
4294********7331 |
700189 |
02/21/14 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
045358 |
02/21/14 |
| O BRIEN, PATRICK |
GR-102510 |
3 |
29.00 |
5508********5698 |
367990 |
02/21/14 |
| ODONNELL, KAYLA |
GR-T00265 |
3 |
29.00 |
4117********3463 |
104435 |
02/21/14 |
| OSTIGUY, NICHOLE |
GR-T00368 |
3 |
25.00 |
5447********0645 |
044060 |
02/21/14 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********1394 |
104532 |
02/21/14 |
| ROMAN, DANIEL |
GR-100335 |
3 |
19.00 |
5144********2166 |
044030 |
02/21/14 |
| SALVADORE, BAILEY |
GR-103869 |
3 |
25.00 |
5543********2000 |
353748 |
02/21/14 |
| SAUVAGEAU, JACKIE |
GR-102607 |
3 |
29.00 |
4117********2792 |
184738 |
02/21/14 |
| SAUVAGEAU, JEFF |
GR-102602 |
3 |
29.00 |
4117********2792 |
184738 |
02/21/14 |
| SEYMOUR, STEPHANIE |
GR-104435 |
3 |
25.00 |
5144********4962 |
044050 |
02/21/14 |
| SHAPIRO, ROBERT |
GR-102350 |
3 |
25.00 |
4305********0577 |
09908C |
02/21/14 |
| SIMONOVITCH, ALEX |
GR-103418 |
3 |
25.00 |
5508********2726 |
368000 |
02/21/14 |
| SMITH, DEBRA |
GR-102908 |
3 |
29.00 |
5463********0707 |
082072 |
02/21/14 |
| VANGEL, TAMMY |
GR-103533 |
3 |
29.00 |
5129********8884 |
608670 |
02/21/14 |
| VELAZIO, ABIMELECH |
GR-103220 |
3 |
29.00 |
6011********6996 |
02171B |
02/21/14 |
| VERHAM, COREY |
GR-104381 |
3 |
29.00 |
5513********6893 |
022105 |
02/21/14 |
| VERRASTRO, AIDA |
GR-103208 |
3 |
29.00 |
4313********8876 |
045370 |
02/21/14 |
| WALL, KATIE |
GR-T00303 |
3 |
29.00 |
5463********1316 |
079958 |
02/21/14 |
| WHITE, JEREMY |
GR-103060 |
3 |
20.00 |
5236********2532 |
030000 |
02/21/14 |
| WILSON, CARL |
GR-103848 |
3 |
29.00 |
5508********0075 |
367960 |
02/21/14 |
| WINE, KERRY |
GR-T00304 |
3 |
29.00 |
5466********3459 |
00927P |
02/21/14 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
5236********2012 |
030030 |
02/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
83.00 |
| 41 |
MasterCard |
1121.00 |
| 18 |
Visa |
514.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1747.00 |