Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILACOLIA, GARY |
GR-1012 |
3 |
29.00 |
4388********4416 |
06747C |
08/21/14 |
| BOWEN, AMY |
GR-1313 |
3 |
29.00 |
5236********2886 |
021990 |
08/21/14 |
| BROWN, DAVID |
GR-1047 |
3 |
29.00 |
5466********2863 |
06699Z |
08/21/14 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
5466********2863 |
06750Z |
08/21/14 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
4147********6412 |
601254 |
08/21/14 |
| BUCKLEY, TIMOTHY |
GR-1487 |
3 |
29.00 |
4147********6412 |
601254 |
08/21/14 |
| CHALIFOUX, MICHAEL |
GR-1512 |
3 |
29.00 |
4266********0967 |
06707A |
08/21/14 |
| COBB, STEPHEN |
GR-2878 |
3 |
29.00 |
5508********3094 |
868270 |
08/21/14 |
| COMEAU, JILL |
GR-1144 |
3 |
29.00 |
5129********2954 |
956517 |
08/21/14 |
| COMEAU, RYAN |
GR-1133 |
3 |
24.00 |
5129********2954 |
955733 |
08/21/14 |
| ELDRIGE, CRISTAL |
GR-2367 |
3 |
29.00 |
5144********9299 |
657810 |
08/21/14 |
| FAIOLA, ANN-MARIE |
GR-1544 |
3 |
29.00 |
4313********5653 |
045538 |
08/21/14 |
| FAIOLA, JOE |
GR-1538 |
3 |
29.00 |
4313********5653 |
045538 |
08/21/14 |
| FELLMETH, MARINA |
GR-2623 |
3 |
25.00 |
5519********1797 |
077633 |
08/21/14 |
| FISH, KAREN |
GR-2391 |
3 |
29.00 |
5508********6977 |
868260 |
08/21/14 |
| FISH, MICHAEL |
GR-2394 |
3 |
29.00 |
5508********6977 |
868250 |
08/21/14 |
| FRITZE, BRIAN |
GR-2387 |
3 |
29.00 |
5236********2749 |
021970 |
08/21/14 |
| GERMAN, MARYANN |
GR-1264 |
3 |
24.00 |
5543********4902 |
797710 |
08/21/14 |
| HACKETT, KEITH |
GR-1371 |
3 |
29.00 |
5508********4956 |
868190 |
08/21/14 |
| HAUPT, JAMES |
GR-1198 |
3 |
24.00 |
5539********8260 |
082120 |
08/21/14 |
| JEROME, MEGHANN |
GR-1174 |
3 |
25.00 |
4128********4253 |
28273B |
08/21/14 |
| JOHNSON, MARK |
GR-1662 |
3 |
29.00 |
5508********2059 |
868230 |
08/21/14 |
| KINNEAR, JOHN |
GR-1388 |
3 |
25.00 |
3797*******1003 |
169168 |
08/21/14 |
| LACONTO, MICHAEL |
GR-1360 |
3 |
29.00 |
5466********3238 |
25436P |
08/21/14 |
| LANGLOIS, ROBERT |
GR-1218 |
3 |
29.00 |
5129********0332 |
957850 |
08/21/14 |
| MARC, CATHIA |
GR-1390 |
3 |
29.00 |
5236********7357 |
021940 |
08/21/14 |
| MASON, ANNA |
GR-2267 |
3 |
29.00 |
5144********0363 |
657820 |
08/21/14 |
| MCNEANEY, JENNIFER |
GR-1467 |
3 |
29.00 |
4417********0922 |
06714C |
08/21/14 |
| MORAN, CHRIS |
GR-1026 |
3 |
29.00 |
5539********0902 |
082158 |
08/21/14 |
| MULLEN, ELISSE |
GR-2685 |
3 |
29.00 |
4490********1333 |
262026 |
08/21/14 |
| OSTIGUY, NICHOLE |
GR-2923 |
3 |
25.00 |
5447********0645 |
657790 |
08/21/14 |
| PILLSBURY, MATTHEW |
GR-2614 |
3 |
25.00 |
5508********1627 |
868200 |
08/21/14 |
| RACK, BRENNEN |
GR-1160 |
3 |
29.00 |
5312********1394 |
104356 |
08/21/14 |
| ROMAN, DANIEL |
GR-1034 |
3 |
19.00 |
5144********2166 |
657780 |
08/21/14 |
| ROSSETTI, ANTHONY |
GR-2789 |
3 |
29.00 |
5178********4566 |
021289 |
08/21/14 |
| SALVADORE, BAILEY |
GR-1655 |
3 |
25.00 |
5543********2000 |
797711 |
08/21/14 |
| SAUVAGEAU, JACKIE |
GR-1262 |
3 |
29.00 |
4117********8861 |
104552 |
08/21/14 |
| SAUVAGEAU, JEFF |
GR-1260 |
3 |
29.00 |
4117********8861 |
104552 |
08/21/14 |
| SEYMOUR, STEPHANIE |
GR-2115 |
3 |
25.00 |
5144********4962 |
657840 |
08/21/14 |
| SHAPIRO, ROBERT |
GR-1228 |
3 |
25.00 |
4305********0577 |
06664C |
08/21/14 |
| SMITH, DEBRA |
GR-1286 |
3 |
29.00 |
5463********0707 |
992954 |
08/21/14 |
| SNOW, HANNAH |
GR-2261 |
3 |
29.00 |
5510********1824 |
868300 |
08/21/14 |
| SULLIVAN, NUNCIATA |
GR-2362 |
3 |
29.00 |
5236********7823 |
021980 |
08/21/14 |
| VELAZIO, ABIMELECH |
GR-1380 |
3 |
29.00 |
6011********6996 |
02160B |
08/21/14 |
| VERRASTRO, AIDA |
GR-1374 |
3 |
29.00 |
4313********9142 |
045500 |
08/21/14 |
| WHITE, JEREMY |
GR-1323 |
3 |
20.00 |
5236********2532 |
021950 |
08/21/14 |
| WILSON, CARL |
GR-1640 |
3 |
29.00 |
5508********0075 |
868180 |
08/21/14 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********8675 |
25672P |
08/21/14 |
| WOODBURY, JENNIFER |
GR-1112 |
3 |
29.00 |
5236********2012 |
021920 |
08/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 34 |
MasterCard |
928.00 |
| 13 |
Visa |
369.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1351.00 |