Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISTA JR, JORGE |
GR-3393 |
5 |
49.00 |
5508********5918 |
810280 |
10/31/2014 |
| BENNETT, ANTHONY |
GR-3416 |
5 |
49.00 |
4000********0698 |
851819 |
10/31/2014 |
| BENNETT, LISA |
GR-3420 |
5 |
49.00 |
4000********0698 |
631063 |
10/31/2014 |
| BESSETTE, JOHN |
GR-3399 |
5 |
49.00 |
4264********9320 |
015556 |
10/31/2014 |
| BIZZARRO, ANTHONY |
GR-3379 |
5 |
49.00 |
4427********5212 |
423301 |
10/31/2014 |
| BOROWY, QUINN |
GR-3376 |
5 |
49.00 |
5508********6640 |
802807 |
10/31/2014 |
| BOUVIER, PAUL |
GR-3414 |
5 |
49.00 |
4388********0132 |
05294D |
10/31/2014 |
| BRADFORD, BEN |
GR-3380 |
5 |
49.00 |
5508********6640 |
802681 |
10/31/2014 |
| BUCKLEY, RACHEL |
GR-3352 |
5 |
49.00 |
4121********5409 |
05287B |
10/31/2014 |
| BUDREAU, HALIE |
GR-3370 |
5 |
49.00 |
4427********2483 |
436046 |
10/31/2014 |
| DUPRE, LLOYD |
GR-3373 |
5 |
49.00 |
4792********3353 |
031509 |
10/31/2014 |
| DUSTY, BEN |
GR-3388 |
5 |
49.00 |
5519********3844 |
676692 |
10/31/2014 |
| DUSTY, JOANNA |
GR-1790 |
5 |
49.00 |
3772*******1002 |
180506 |
10/31/2014 |
| FINNEY, KELLEY |
GR-3369 |
1 |
49.00 |
5519********3270 |
677592 |
10/31/2014 |
| GARDNER, JOSHUA |
GR-3374 |
5 |
49.00 |
4427********2483 |
491009 |
10/31/2014 |
| GOMEZ, WISANNA |
GR-3406 |
5 |
49.00 |
4000********7674 |
743829 |
10/31/2014 |
| GOULET, KATE |
GR-3410 |
5 |
49.00 |
5446********6326 |
031509 |
10/31/2014 |
| GRAMMATIC, RON |
GR-3386 |
5 |
49.00 |
4037********6235 |
311351 |
10/31/2014 |
| HEALY, DONNA |
GR-3366 |
1 |
49.00 |
5519********3270 |
677590 |
10/31/2014 |
| HUARD, MELISSA |
GR-3431 |
5 |
49.00 |
5463********4776 |
036769 |
10/31/2014 |
| JACKSON, JESSIE |
GR-3402 |
5 |
49.00 |
4264********9320 |
015507 |
10/31/2014 |
| KALMBACH, LISA |
GR-3433 |
5 |
49.00 |
4342********4324 |
709190 |
10/31/2014 |
| KALMBACH, MICHAEL |
GR-3435 |
5 |
49.00 |
4342********4324 |
708967 |
10/31/2014 |
| KNOX, ANDREA |
GR-3355 |
5 |
49.00 |
5236********7279 |
169980 |
10/31/2014 |
| KNOX, JEFF |
GR-3394 |
5 |
49.00 |
5236********7279 |
169970 |
10/31/2014 |
| LAMMI, MARY |
GR-3423 |
5 |
49.00 |
5199********6677 |
01551Z |
10/31/2014 |
| LAMOREAUX, KRISTY |
GR-3384 |
5 |
49.00 |
5543********3828 |
722921 |
10/31/2014 |
| MAJER, JAKUB |
GR-3385 |
5 |
49.00 |
5519********2410 |
677593 |
10/31/2014 |
| MAJOR, JACQUELINE |
GR-3401 |
5 |
49.00 |
4264********6838 |
015568 |
10/31/2014 |
| MELESKY, DAVE |
GR-3360 |
5 |
49.00 |
5129********8233 |
709509 |
10/31/2014 |
| METTERVILLE, PATRICIA |
GR-3404 |
5 |
49.00 |
3717*******1007 |
164686 |
10/31/2014 |
| MORSE, JAMES |
GR-3426 |
5 |
49.00 |
4128********1106 |
23080B |
10/31/2014 |
| MORSE, JENNIFER |
GR-3425 |
5 |
49.00 |
4128********1106 |
22983B |
10/31/2014 |
| NEWELL, MATHEU |
GR-3382 |
5 |
49.00 |
5543********8419 |
722923 |
10/31/2014 |
| OCOIN, AMY |
GR-3432 |
5 |
49.00 |
5178********9354 |
05312Z |
10/31/2014 |
| PEDONE, REBECCA |
GR-3400 |
5 |
49.00 |
5463********0212 |
032361 |
10/31/2014 |
| PIERMANINI, GARRETT |
GR-3371 |
5 |
49.00 |
5424********0879 |
82257B |
10/31/2014 |
| SALVADORE, BAILEY |
GR-3354 |
3 |
49.00 |
5543********2000 |
722922 |
10/31/2014 |
| SAVCIER, SEAN |
GR-3408 |
5 |
49.00 |
5236********3430 |
169990 |
10/31/2014 |
| SMITH, ALEXANDER |
GR-3409 |
5 |
49.00 |
5115********7825 |
279608 |
10/31/2014 |
| TURPIN, TROY |
GR-3396 |
5 |
49.00 |
5144********0341 |
385540 |
10/31/2014 |
| WOODWARD, AMANDA |
GR-3391 |
5 |
49.00 |
5144********2428 |
385530 |
10/31/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 23 |
MasterCard |
1127.00 |
| 17 |
Visa |
833.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2058.00 |