Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILACOLIA, GARY |
GR-1012 |
3 |
29.00 |
4388********4416 |
03719C |
09/22/14 |
| BOWEN, AMY |
GR-1313 |
3 |
29.00 |
5236********2886 |
200300 |
09/22/14 |
| BROWN, DAVID |
GR-1047 |
3 |
29.00 |
5466********2863 |
03726Z |
09/22/14 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
5466********2863 |
03730Z |
09/22/14 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
4147********6412 |
902210 |
09/22/14 |
| BUCKLEY, TIMOTHY |
GR-1487 |
3 |
29.00 |
4147********6412 |
902210 |
09/22/14 |
| CHALIFOUX, MICHAEL |
GR-1512 |
3 |
29.00 |
4266********0967 |
03716A |
09/22/14 |
| COBB, STEPHEN |
GR-2878 |
3 |
29.00 |
5508********3094 |
269550 |
09/22/14 |
| COMEAU, JILL |
GR-1144 |
3 |
29.00 |
5129********2954 |
883316 |
09/22/14 |
| COMEAU, RYAN |
GR-1133 |
3 |
24.00 |
5129********2954 |
883301 |
09/22/14 |
| ELDRIGE, CRISTAL |
GR-2367 |
3 |
29.00 |
5144********9299 |
147810 |
09/22/14 |
| FAIOLA, ANN-MARIE |
GR-1544 |
3 |
29.00 |
4313********5653 |
005166 |
09/22/14 |
| FAIOLA, JOE |
GR-1538 |
3 |
29.00 |
4313********5653 |
005165 |
09/22/14 |
| FISH, KAREN |
GR-2391 |
3 |
29.00 |
5508********6977 |
269530 |
09/22/14 |
| FISH, MICHAEL |
GR-2394 |
3 |
29.00 |
5508********6977 |
269580 |
09/22/14 |
| FRITZE, BRIAN |
GR-2387 |
3 |
29.00 |
5236********2749 |
200330 |
09/22/14 |
| GERMAN, MARYANN |
GR-1264 |
3 |
24.00 |
5543********4902 |
225410 |
09/22/14 |
| HAUPT, JAMES |
GR-1198 |
3 |
24.00 |
5539********8260 |
092240 |
09/22/14 |
| JEROME, MEGHANN |
GR-1174 |
3 |
25.00 |
4128********4253 |
79661B |
09/22/14 |
| JOHNSON, MARK |
GR-1662 |
3 |
29.00 |
5508********2059 |
269570 |
09/22/14 |
| KINNEAR, JOHN |
GR-1388 |
3 |
25.00 |
3797*******1003 |
144220 |
09/22/14 |
| LACONTO, MICHAEL |
GR-1360 |
3 |
29.00 |
5466********3238 |
60935P |
09/22/14 |
| LANGLOIS, ROBERT |
GR-1218 |
3 |
29.00 |
5129********0332 |
883485 |
09/22/14 |
| MARC, CATHIA |
GR-1390 |
3 |
29.00 |
5236********7357 |
200340 |
09/22/14 |
| MCNEANEY, JENNIFER |
GR-1467 |
3 |
29.00 |
4417********0922 |
03722C |
09/22/14 |
| MORAN, CHRIS |
GR-1026 |
3 |
29.00 |
5539********0902 |
092238 |
09/22/14 |
| MULLEN, ELISSE |
GR-2685 |
3 |
29.00 |
4490********1333 |
894654 |
09/22/14 |
| OSTIGUY, NICHOLE |
GR-2923 |
3 |
25.00 |
5447********0645 |
147830 |
09/22/14 |
| PILLSBURY, MATTHEW |
GR-2614 |
3 |
25.00 |
5508********1627 |
269520 |
09/22/14 |
| RACK, BRENNEN |
GR-1160 |
3 |
29.00 |
5312********1394 |
140914 |
09/22/14 |
| ROMAN, DANIEL |
GR-1034 |
3 |
19.00 |
5144********2166 |
147790 |
09/22/14 |
| ROSSETTI, ANTHONY |
GR-2789 |
3 |
29.00 |
5178********4566 |
022100 |
09/22/14 |
| SEYMOUR, STEPHANIE |
GR-2115 |
3 |
25.00 |
5144********4962 |
147820 |
09/22/14 |
| SHAPIRO, ROBERT |
GR-1228 |
3 |
25.00 |
4305********0577 |
03720C |
09/22/14 |
| SMITH, DEBRA |
GR-1286 |
3 |
29.00 |
5463********0707 |
100400 |
09/22/14 |
| SNOW, HANNAH |
GR-2261 |
3 |
29.00 |
5510********1824 |
269510 |
09/22/14 |
| VELAZIO, ABIMELECH |
GR-1380 |
3 |
29.00 |
6011********6996 |
02294B |
09/22/14 |
| VERRASTRO, AIDA |
GR-1374 |
3 |
29.00 |
4313********9142 |
005144 |
09/22/14 |
| WHITE, JEREMY |
GR-1323 |
3 |
20.00 |
5236********2532 |
200310 |
09/22/14 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********8675 |
61101P |
09/22/14 |
| WOODBURY, JENNIFER |
GR-1112 |
3 |
29.00 |
5236********2012 |
200320 |
09/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 28 |
MasterCard |
762.00 |
| 11 |
Visa |
311.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1127.00 |