Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-2098 |
2 |
25.00 |
5508********3219 |
809970 |
11/14/2014 |
| ANDERSON, MICHAEL |
GR-2064 |
2 |
29.00 |
5508********1394 |
809960 |
11/14/2014 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
3712*******6000 |
198538 |
11/14/2014 |
| ANDERSON, TIMOTHY |
GR-1113 |
2 |
29.00 |
5446********5101 |
083006 |
11/14/2014 |
| ANNUNZIATA, RICK |
GR-2329 |
2 |
29.00 |
4326********5944 |
153303 |
11/14/2014 |
| ANTKOWIAK, COURTNEY |
GR-1283 |
2 |
25.00 |
5519********2814 |
564721 |
11/14/2014 |
| ANTKOWIAK, JEFFREY |
GR-1457 |
2 |
29.00 |
5519********2814 |
564717 |
11/14/2014 |
| ANTKOWIAK, RACHEL |
GR-1073 |
2 |
29.00 |
5519********2814 |
564724 |
11/14/2014 |
| ATWATER, VICKIE |
GR-1623 |
2 |
25.00 |
5462********4145 |
016290 |
11/14/2014 |
| BARRET-THOMAS, MELISSA |
GR-1115 |
2 |
29.00 |
5424********8391 |
65909P |
11/14/2014 |
| BELL, LAURIE |
GR-1997 |
2 |
29.00 |
4791********9572 |
083007 |
11/14/2014 |
| BENNIS, DANIEL |
GR-2375 |
2 |
29.00 |
4839********7498 |
00213C |
11/14/2014 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********8880 |
205149 |
11/14/2014 |
| CARUSO, ELIZABETH |
GR-1172 |
2 |
29.00 |
4313********3193 |
035073 |
11/14/2014 |
| CHARTIER, SHAWNA |
GR-1052 |
2 |
29.00 |
5129********0569 |
206555 |
11/14/2014 |
| CHASE, SARAH |
GR-1099 |
2 |
29.00 |
5190********1235 |
749425 |
11/14/2014 |
| DOLAN, MICHAEL |
GR-3345 |
2 |
29.00 |
5463********9090 |
749439 |
11/14/2014 |
| DUPUIS, JAMIE |
GR-1484 |
2 |
29.00 |
5513********1798 |
111430 |
11/14/2014 |
| FRISOLO, ROCCO |
GR-1116 |
2 |
29.00 |
4640********8823 |
00206B |
11/14/2014 |
| FULLAM, SADIE |
GR-1214 |
2 |
25.00 |
5144********9424 |
016510 |
11/14/2014 |
| GILLETTE, DONALD |
GR-1216 |
2 |
29.00 |
5144********7527 |
016480 |
11/14/2014 |
| GRENIER, ANDREA |
GR-1167 |
2 |
25.00 |
4313********1994 |
035008 |
11/14/2014 |
| HEBERT, RENEE |
GR-1350 |
2 |
29.00 |
4427********8306 |
479962 |
11/14/2014 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********1206 |
153202 |
11/14/2014 |
| JOHNSON, KYLE |
GR-1661 |
2 |
25.00 |
5508********2059 |
809920 |
11/14/2014 |
| JONES, LAUREN |
GR-1193 |
2 |
29.00 |
5466********3018 |
03501Z |
11/14/2014 |
| JOSEPHSON, ERIC |
GR-1237 |
2 |
29.00 |
5144********4503 |
016450 |
11/14/2014 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3715*******3007 |
122466 |
11/14/2014 |
| KAPLAN, JEREMY |
GR-1194 |
2 |
29.00 |
4862********7121 |
00209A |
11/14/2014 |
| KENNEDY, AMY |
GR-T00218 |
2 |
19.99 |
5463********1802 |
755813 |
11/14/2014 |
| KOKANSKY, EMILY |
GR-3504 |
2 |
25.00 |
5144********8195 |
016530 |
11/14/2014 |
| KOKANSKY, KEVIN |
GR-3339 |
2 |
25.00 |
5144********8195 |
016520 |
11/14/2014 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********8195 |
016470 |
11/14/2014 |
| LEDOUX, PAUL |
GR-1989 |
2 |
24.00 |
5129********8342 |
206343 |
11/14/2014 |
| LEFEVRE, MARY |
GR-1049 |
2 |
29.00 |
5144********5634 |
016490 |
11/14/2014 |
| LEROUX, DIANE |
GR-1669 |
2 |
25.00 |
5144********2082 |
016540 |
11/14/2014 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
565768 |
11/14/2014 |
| MAKI, CINDY |
GR-2951 |
2 |
29.00 |
5129********5921 |
206210 |
11/14/2014 |
| MASCIA, TINA |
GR-1278 |
2 |
29.00 |
5236********0874 |
016280 |
11/14/2014 |
| MCGLAUGHLIN, MARY ANN |
GR-1094 |
2 |
25.00 |
4117********2584 |
143909 |
11/14/2014 |
| MCKENNA, SHELLY |
GR-1397 |
2 |
25.00 |
5543********2829 |
902524 |
11/14/2014 |
| MCKEON, JOHN |
GR-1458 |
2 |
29.00 |
5109********2817 |
H85976 |
11/14/2014 |
| MCMANUS, GREG |
GR-2330 |
2 |
25.00 |
4036********5049 |
00179G |
11/14/2014 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********5244 |
815644 |
11/14/2014 |
| MORROW, WILLIAM |
GR-1993 |
2 |
24.00 |
4117********0423 |
153001 |
11/14/2014 |
| MUCHA, CAROLYN |
GR-2472 |
2 |
29.00 |
5463********4307 |
755824 |
11/14/2014 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
804103 |
11/14/2014 |
| OUGHTON, DOREEN |
GR-1465 |
2 |
29.00 |
4147********0935 |
00272C |
11/14/2014 |
| PAVOLIS, HAILLEE |
GR-1142 |
2 |
25.00 |
5508********6253 |
809950 |
11/14/2014 |
| PERRON, TORI |
GR-2920 |
2 |
29.00 |
5236********2060 |
016340 |
11/14/2014 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
565773 |
11/14/2014 |
| REARDON, DANIEL |
GR-1192 |
2 |
29.00 |
5466********3018 |
03509Z |
11/14/2014 |
| REMILLARD, JOHN |
GR-2402 |
2 |
29.00 |
5543********9107 |
087720 |
11/14/2014 |
| SADOWSKI, JACQUELYN |
GR-1279 |
2 |
25.00 |
5236********0874 |
016220 |
11/14/2014 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
5509********2834 |
111432 |
11/14/2014 |
| SIMULYNAS, NICOLE |
GR-1435 |
2 |
29.00 |
5519********7073 |
564718 |
11/14/2014 |
| SMITH, CURTIS |
GR-2383 |
2 |
25.00 |
4117********2584 |
143909 |
11/14/2014 |
| SNOW, ANA |
GR-3441 |
2 |
29.00 |
4117********6254 |
153105 |
11/14/2014 |
| SNOW, CHRISTOPHER |
GR-2114 |
2 |
29.00 |
4117********6254 |
153105 |
11/14/2014 |
| SWENSON, CRAIG |
GR-2449 |
2 |
29.00 |
5144********2270 |
016580 |
11/14/2014 |
| THOMAS, LEROY |
GR-1907 |
2 |
29.00 |
5424********8391 |
65882P |
11/14/2014 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
565767 |
11/14/2014 |
| TRACY, LESLIE |
GR-1180 |
2 |
29.00 |
5508********6191 |
809940 |
11/14/2014 |
| TURNER, MATTHEW |
GR-2842 |
2 |
25.00 |
4190********6158 |
877088 |
11/14/2014 |
| URY, TIMOTHY |
GR-1162 |
2 |
29.00 |
5539********4079 |
111423 |
11/14/2014 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
00200C |
11/14/2014 |
| WISNEWSKI, TESSA |
GR-1164 |
2 |
29.00 |
5466********5413 |
65993Z |
11/14/2014 |
| WITT, RYAN |
GR-1463 |
2 |
25.00 |
5144********0969 |
016460 |
11/14/2014 |
| WOLONS, SHARON |
GR-1125 |
2 |
29.00 |
4117********7355 |
143702 |
11/14/2014 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********4203 |
00206P |
11/14/2014 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********2043 |
206564 |
11/14/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 47 |
MasterCard |
1300.99 |
| 22 |
Visa |
613.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1971.99 |