Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILACOLIA, GARY |
GR-1012 |
3 |
29.00 |
4388********4416 |
02394C |
04/21/14 |
| BOWEN, AMY |
GR-1313 |
3 |
29.00 |
5236********2886 |
006720 |
04/21/14 |
| BROWN, DAVID |
GR-1047 |
3 |
29.00 |
5466********2863 |
02381Z |
04/21/14 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
5466********2863 |
02387Z |
04/21/14 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
4147********6412 |
601271 |
04/21/14 |
| BUCKLEY, TIMOTHY |
GR-1487 |
3 |
29.00 |
4147********6412 |
601271 |
04/21/14 |
| CHALIFOUX, MICHAEL |
GR-1512 |
3 |
29.00 |
4266********0967 |
02392A |
04/21/14 |
| COMEAU, JILL |
GR-1144 |
3 |
29.00 |
5129********2954 |
465714 |
04/21/14 |
| COMEAU, RYAN |
GR-1133 |
3 |
24.00 |
5129********2954 |
466043 |
04/21/14 |
| CONNOR, BOB |
GR-1257 |
3 |
29.00 |
3747*******3317 |
825174 |
04/21/14 |
| ELDRIGE, CRISTAL |
GR-2367 |
3 |
29.00 |
5144********9299 |
887620 |
04/21/14 |
| FAIOLA, ANN-MARIE |
GR-1544 |
3 |
29.00 |
4313********5653 |
015761 |
04/21/14 |
| FAIOLA, JOE |
GR-1538 |
3 |
29.00 |
4313********5653 |
015760 |
04/21/14 |
| FISH, KAREN |
GR-2391 |
3 |
29.00 |
5508********6977 |
092860 |
04/21/14 |
| FISH, MICHAEL |
GR-2394 |
3 |
29.00 |
5508********6977 |
092850 |
04/21/14 |
| FRITZE, BRIAN |
GR-2387 |
3 |
29.00 |
5236********2749 |
006700 |
04/21/14 |
| GIRARD, SAMANTHA |
GR-1509 |
3 |
29.00 |
5508********6064 |
092830 |
04/21/14 |
| HACKETT, KEITH |
GR-1371 |
3 |
29.00 |
5508********4956 |
092890 |
04/21/14 |
| HAUPT, JAMES |
GR-1198 |
3 |
29.00 |
5539********8260 |
042167 |
04/21/14 |
| HOEKSTRA, ROBERT |
GR-2381 |
3 |
29.00 |
4802********8278 |
024169 |
04/21/14 |
| HOWARD, ZACH |
GR-1743 |
3 |
25.00 |
5463********8247 |
029294 |
04/21/14 |
| JEROME, MEGHANN |
GR-1174 |
3 |
25.00 |
4128********4253 |
77444B |
04/21/14 |
| JOHNSON, MARK |
GR-1662 |
3 |
29.00 |
5508********2059 |
092870 |
04/21/14 |
| KINNEAR, JOHN |
GR-1388 |
3 |
25.00 |
3797*******1003 |
163055 |
04/21/14 |
| LACONTO, MICHAEL |
GR-1360 |
3 |
29.00 |
5466********2330 |
55332P |
04/21/14 |
| LANGLOIS, ROBERT |
GR-1218 |
3 |
29.00 |
5129********0332 |
465986 |
04/21/14 |
| MARC, CATHIA |
GR-1390 |
3 |
29.00 |
5236********7357 |
006730 |
04/21/14 |
| MASON, ANNA |
GR-2267 |
3 |
29.00 |
5144********0363 |
887630 |
04/21/14 |
| MCNEANEY, JENNIFER |
GR-1467 |
3 |
29.00 |
4417********0922 |
02390C |
04/21/14 |
| MILLS, LISA |
GR-1249 |
3 |
29.00 |
5129********8482 |
466021 |
04/21/14 |
| MOHR, JAMES |
GR-1477 |
3 |
25.00 |
4117********3463 |
161874 |
04/21/14 |
| MORAN, CHRIS |
GR-1026 |
3 |
29.00 |
5539********0902 |
042134 |
04/21/14 |
| NYKIEL, CHRISTOPHER |
GR-1084 |
3 |
29.00 |
4313********3873 |
015762 |
04/21/14 |
| ODONNELL, KAYLA |
GR-2361 |
3 |
29.00 |
4117********3463 |
111576 |
04/21/14 |
| OSTIGUY, NICHOLE |
GR-2395 |
3 |
25.00 |
5447********0645 |
887610 |
04/21/14 |
| RACK, BRENNEN |
GR-1160 |
3 |
29.00 |
5312********1394 |
141270 |
04/21/14 |
| SALVADORE, BAILEY |
GR-1655 |
3 |
25.00 |
5543********2000 |
143167 |
04/21/14 |
| SAUVAGEAU, JACKIE |
GR-1262 |
3 |
29.00 |
4117********8861 |
111876 |
04/21/14 |
| SAUVAGEAU, JEFF |
GR-1260 |
3 |
29.00 |
4117********8861 |
111876 |
04/21/14 |
| SEYMOUR, STEPHANIE |
GR-2115 |
3 |
25.00 |
5144********4962 |
887590 |
04/21/14 |
| SHAPIRO, ROBERT |
GR-1228 |
3 |
25.00 |
4305********0577 |
02381C |
04/21/14 |
| SIMONOVITCH, ALEX |
GR-1450 |
3 |
25.00 |
5508********2726 |
092900 |
04/21/14 |
| SMITH, DEBRA |
GR-1286 |
3 |
29.00 |
5463********0707 |
029298 |
04/21/14 |
| SNOW, HANNAH |
GR-2261 |
3 |
29.00 |
5510********1824 |
092910 |
04/21/14 |
| VELAZIO, ABIMELECH |
GR-1380 |
3 |
29.00 |
6011********6996 |
02139B |
04/21/14 |
| VERRASTRO, AIDA |
GR-1374 |
3 |
29.00 |
4313********9142 |
015730 |
04/21/14 |
| WALL, KATIE |
GR-2370 |
3 |
29.00 |
5463********1316 |
028885 |
04/21/14 |
| WHITE, JEREMY |
GR-1323 |
3 |
20.00 |
5236********2532 |
006710 |
04/21/14 |
| WILSON, CARL |
GR-1640 |
3 |
29.00 |
5508********0075 |
092880 |
04/21/14 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********8675 |
55193P |
04/21/14 |
| WOODBURY, JENNIFER |
GR-1112 |
3 |
29.00 |
5236********2012 |
006690 |
04/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 32 |
MasterCard |
890.00 |
| 16 |
Visa |
452.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1425.00 |