Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********4416 |
01477C |
03/21/14 |
| BOWEN, AMY |
GR-103036 |
3 |
29.00 |
5236********2886 |
890500 |
03/21/14 |
| BROWN, ANDREA |
GR-102895 |
3 |
24.00 |
5447********6817 |
883780 |
03/21/14 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5466********2863 |
01484Z |
03/21/14 |
| BROWN, EVA |
GR-101378 |
3 |
25.00 |
5466********2863 |
01472Z |
03/21/14 |
| BUCKLEY, CHERYL |
GR-103544 |
3 |
29.00 |
4147********6412 |
601273 |
03/21/14 |
| BUCKLEY, TIMOTHY |
GR-103543 |
3 |
29.00 |
4147********6412 |
601273 |
03/21/14 |
| CHALIFOUX, MICHAEL |
GR-103584 |
3 |
29.00 |
4266********0967 |
01495A |
03/21/14 |
| CONNOR, BOB |
GR-102572 |
3 |
29.00 |
3747*******3317 |
115371 |
03/21/14 |
| DUSTMAN, DANIELLE |
GR-102003 |
3 |
24.00 |
5519********2759 |
653353 |
03/21/14 |
| ELDRIGE, CRISTAL |
GR-T00287 |
3 |
29.00 |
5144********9299 |
883820 |
03/21/14 |
| FAIOLA, ANN-MARIE |
GR-103647 |
3 |
29.00 |
4313********5653 |
035727 |
03/21/14 |
| FAIOLA, JOE |
GR-103641 |
3 |
29.00 |
4313********5653 |
035773 |
03/21/14 |
| FISH, KAREN |
GR-T00355 |
3 |
29.00 |
5508********6977 |
758560 |
03/21/14 |
| FISH, MICHAEL |
GR-T00360 |
3 |
29.00 |
5508********6977 |
758530 |
03/21/14 |
| FRITZE, BRIAN |
GR-T00347 |
3 |
29.00 |
5236********2749 |
890460 |
03/21/14 |
| GERMAN, MARYANN |
GR-102614 |
3 |
24.00 |
5543********9724 |
726792 |
03/21/14 |
| GIRARD, SAMANTHA |
GR-103577 |
3 |
29.00 |
5508********6064 |
758570 |
03/21/14 |
| HACKETT, KEITH |
GR-103204 |
3 |
29.00 |
5508********4956 |
758500 |
03/21/14 |
| HAUPT, JAMES |
GR-102132 |
3 |
29.00 |
5539********8260 |
032140 |
03/21/14 |
| HOEKSTRA, ROBERT |
GR-T00327 |
3 |
29.00 |
4802********8278 |
015100 |
03/21/14 |
| HOWARD, ZACH |
GR-104003 |
3 |
25.00 |
5463********8247 |
777986 |
03/21/14 |
| JEROME, MEGHANN |
GR-101976 |
3 |
25.00 |
4128********4253 |
92806B |
03/21/14 |
| JOHNSON, MARK |
GR-103877 |
3 |
29.00 |
5508********2059 |
758490 |
03/21/14 |
| KINNEAR, JOHN |
GR-103245 |
3 |
25.00 |
3797*******1003 |
128811 |
03/21/14 |
| LACONTO, MICHAEL |
GR-103169 |
3 |
29.00 |
5466********2330 |
07891P |
03/21/14 |
| LANGLOIS, ROBERT |
GR-102276 |
3 |
29.00 |
5129********0332 |
235754 |
03/21/14 |
| MARC, CATHIA |
GR-103249 |
3 |
29.00 |
5236********7357 |
890490 |
03/21/14 |
| MASON, ANNA |
GR-104962 |
3 |
29.00 |
5144********0363 |
883790 |
03/21/14 |
| MCNEANEY, JENNIFER |
GR-103473 |
3 |
29.00 |
4417********0922 |
01486C |
03/21/14 |
| MILLS, LISA |
GR-102534 |
3 |
29.00 |
5129********8482 |
236252 |
03/21/14 |
| MOHR, JAMES |
GR-103516 |
3 |
25.00 |
4117********3463 |
153675 |
03/21/14 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********0902 |
032128 |
03/21/14 |
| MULLEN, EMILY |
GR-102213 |
3 |
29.00 |
4294********7331 |
507676 |
03/21/14 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********3873 |
035744 |
03/21/14 |
| O BRIEN, PATRICK |
GR-102510 |
3 |
29.00 |
5508********5698 |
758540 |
03/21/14 |
| ODONNELL, KAYLA |
GR-T00265 |
3 |
29.00 |
4117********3463 |
133378 |
03/21/14 |
| OSTIGUY, NICHOLE |
GR-T00368 |
3 |
25.00 |
5447********0645 |
883830 |
03/21/14 |
| PRZYPEK, LAURISSA |
GR-T00378 |
3 |
29.00 |
4000********6950 |
893870 |
03/21/14 |
| RACK, BRENNEN |
GR-101793 |
3 |
29.00 |
5312********1394 |
123274 |
03/21/14 |
| ROMAN, DANIEL |
GR-100335 |
3 |
19.00 |
5144********2166 |
883800 |
03/21/14 |
| SALVADORE, BAILEY |
GR-103869 |
3 |
25.00 |
5543********2000 |
726791 |
03/21/14 |
| SEYMOUR, STEPHANIE |
GR-104435 |
3 |
25.00 |
5144********4962 |
883810 |
03/21/14 |
| SHAPIRO, ROBERT |
GR-102350 |
3 |
25.00 |
4305********0577 |
01468C |
03/21/14 |
| SIMONOVITCH, ALEX |
GR-103418 |
3 |
25.00 |
5508********2726 |
758550 |
03/21/14 |
| SMITH, DEBRA |
GR-102908 |
3 |
29.00 |
5463********0707 |
624596 |
03/21/14 |
| SNOW, HANNAH |
GR-104956 |
3 |
29.00 |
5510********1824 |
758520 |
03/21/14 |
| VANGEL, TAMMY |
GR-103533 |
3 |
29.00 |
5129********8884 |
236260 |
03/21/14 |
| VELAZIO, ABIMELECH |
GR-103220 |
3 |
29.00 |
6011********6996 |
02155B |
03/21/14 |
| VERRASTRO, AIDA |
GR-103208 |
3 |
29.00 |
4313********9142 |
035790 |
03/21/14 |
| WALL, KATIE |
GR-T00303 |
3 |
29.00 |
5463********1316 |
777990 |
03/21/14 |
| WHITE, JEREMY |
GR-103060 |
3 |
20.00 |
5236********2532 |
890480 |
03/21/14 |
| WILSON, CARL |
GR-103848 |
3 |
29.00 |
5508********0075 |
758510 |
03/21/14 |
| WOODBURY, CHRISTOPHER |
GR-101384 |
3 |
29.00 |
5236********2012 |
890470 |
03/21/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 35 |
MasterCard |
957.00 |
| 16 |
Visa |
452.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1492.00 |