Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILACOLIA, GARY |
GR-1012 |
3 |
29.00 |
4388********4416 |
00211C |
10/21/2014 |
| BOWEN, AMY |
GR-1313 |
3 |
29.00 |
5236********2886 |
328360 |
10/21/2014 |
| BROWN, DAVID |
GR-1047 |
3 |
29.00 |
5466********2863 |
00219Z |
10/21/2014 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
5466********2863 |
00216Z |
10/21/2014 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
4147********6412 |
801204 |
10/21/2014 |
| BUCKLEY, TIMOTHY |
GR-1487 |
3 |
29.00 |
4147********6412 |
801204 |
10/21/2014 |
| COBB, STEPHEN |
GR-2878 |
3 |
29.00 |
5508********3094 |
615870 |
10/21/2014 |
| COMEAU, JILL |
GR-1144 |
3 |
29.00 |
5129********2954 |
206835 |
10/21/2014 |
| COMEAU, RYAN |
GR-1133 |
3 |
24.00 |
5129********2954 |
206895 |
10/21/2014 |
| ELDRIGE, CRISTAL |
GR-2367 |
3 |
29.00 |
5144********9299 |
968460 |
10/21/2014 |
| FAIOLA, ANN-MARIE |
GR-1544 |
3 |
29.00 |
4313********5653 |
045050 |
10/21/2014 |
| FAIOLA, JOE |
GR-1538 |
3 |
29.00 |
4313********5653 |
045092 |
10/21/2014 |
| FISH, KAREN |
GR-2391 |
3 |
29.00 |
5508********6977 |
615890 |
10/21/2014 |
| FISH, MICHAEL |
GR-2394 |
3 |
29.00 |
5508********6977 |
615880 |
10/21/2014 |
| FRITZE, BRIAN |
GR-2387 |
3 |
29.00 |
5236********2749 |
328320 |
10/21/2014 |
| GERMAN, MARYANN |
GR-1264 |
3 |
24.00 |
5543********4902 |
592465 |
10/21/2014 |
| HARRIS, PAUL |
GR-1013 |
3 |
29.00 |
4313********3861 |
045008 |
10/21/2014 |
| HAUPT, JAMES |
GR-1198 |
3 |
24.00 |
5539********8260 |
102152 |
10/21/2014 |
| HYLAND, MOLLY |
GR-3415 |
3 |
25.00 |
5508********5437 |
615920 |
10/21/2014 |
| JEROME, MEGHANN |
GR-1174 |
3 |
25.00 |
4128********4253 |
09048B |
10/21/2014 |
| JOHNSON, MARK |
GR-1662 |
3 |
29.00 |
5508********2059 |
615900 |
10/21/2014 |
| KINNEAR, JOHN |
GR-1388 |
3 |
25.00 |
3797*******1003 |
128478 |
10/21/2014 |
| LACONTO, MICHAEL |
GR-1360 |
3 |
29.00 |
5466********3238 |
65434P |
10/21/2014 |
| LANGLOIS, ROBERT |
GR-1218 |
3 |
29.00 |
5129********0332 |
206864 |
10/21/2014 |
| MARC, CATHIA |
GR-1390 |
3 |
29.00 |
5236********7357 |
328330 |
10/21/2014 |
| MASON, ANNA |
GR-2267 |
3 |
29.00 |
5144********0363 |
968420 |
10/21/2014 |
| MCNEANEY, JENNIFER |
GR-1467 |
3 |
29.00 |
4417********0922 |
00220C |
10/21/2014 |
| MILTON, COLBY |
GR-3455 |
3 |
25.00 |
5519********0999 |
394426 |
10/21/2014 |
| MORAN, CHRIS |
GR-1026 |
3 |
29.00 |
5539********0902 |
102135 |
10/21/2014 |
| MULLEN, ELISSA |
GR-2685 |
3 |
29.00 |
4490********6878 |
806386 |
10/21/2014 |
| OSTIGUY, NICHOLE |
GR-2923 |
3 |
25.00 |
5447********0645 |
968450 |
10/21/2014 |
| PILLSBURY, MATTHEW |
GR-2614 |
3 |
25.00 |
5508********1627 |
615840 |
10/21/2014 |
| ROMAN, DANIEL |
GR-1034 |
3 |
19.00 |
5144********2166 |
968440 |
10/21/2014 |
| ROSSETTI, ANTHONY |
GR-2789 |
3 |
29.00 |
5178********4566 |
021267 |
10/21/2014 |
| SAUVAGEAU, JACKIE |
GR-1262 |
3 |
29.00 |
4117********5595 |
154005 |
10/21/2014 |
| SAUVAGEAU, JEFF |
GR-1260 |
3 |
29.00 |
4117********5595 |
154005 |
10/21/2014 |
| SHAPIRO, ROBERT |
GR-1228 |
3 |
25.00 |
4305********0577 |
00211C |
10/21/2014 |
| SMITH, DEBRA |
GR-1286 |
3 |
29.00 |
5463********0707 |
741747 |
10/21/2014 |
| SNOW, HANNAH |
GR-2261 |
3 |
29.00 |
5510********1824 |
615850 |
10/21/2014 |
| VELAZIO, ABIMELECH |
GR-1380 |
3 |
29.00 |
6011********6996 |
02185B |
10/21/2014 |
| VERRASTRO, AIDA |
GR-1374 |
3 |
29.00 |
4313********9142 |
045040 |
10/21/2014 |
| WHITE, JEREMY |
GR-1323 |
3 |
20.00 |
5236********2532 |
328350 |
10/21/2014 |
| WILSON, CARL |
GR-1640 |
3 |
29.00 |
5508********0075 |
615860 |
10/21/2014 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********8675 |
65295P |
10/21/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 29 |
MasterCard |
787.00 |
| 13 |
Visa |
369.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1210.00 |