Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILACOLIA, GARY |
GR-1012 |
3 |
29.00 |
4388********4416 |
05673C |
12/22/2014 |
| BOWEN, AMY |
GR-3270 |
3 |
29.00 |
5236********2886 |
764900 |
12/22/2014 |
| BROWN, DAVID |
GR-1047 |
3 |
29.00 |
4147********9486 |
05671C |
12/22/2014 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
4147********9486 |
05658C |
12/22/2014 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
4147********6412 |
802252 |
12/22/2014 |
| BUCKLEY, TIMOTHY |
GR-1487 |
3 |
29.00 |
4147********6412 |
802252 |
12/22/2014 |
| COBB, STEPHEN |
GR-2878 |
3 |
29.00 |
5508********2570 |
371600 |
12/22/2014 |
| COMEAU, JILL |
GR-1144 |
3 |
29.00 |
5129********2954 |
122379 |
12/22/2014 |
| COMEAU, RYAN |
GR-1133 |
3 |
24.00 |
5129********2954 |
122238 |
12/22/2014 |
| FAIOLA, JOE |
GR-1538 |
3 |
29.00 |
4313********5653 |
025510 |
12/22/2014 |
| FISH, KAREN |
GR-2391 |
3 |
29.00 |
5508********6977 |
371660 |
12/22/2014 |
| FISH, MICHAEL |
GR-2394 |
3 |
29.00 |
5508********6977 |
371560 |
12/22/2014 |
| FRITZE, BRIAN |
GR-3296 |
3 |
29.00 |
5236********2749 |
764920 |
12/22/2014 |
| GERMAN, MARYANN |
GR-1264 |
3 |
24.00 |
5543********4902 |
414485 |
12/22/2014 |
| HARRIS, PAUL |
GR-1013 |
3 |
29.00 |
4313********3861 |
025520 |
12/22/2014 |
| HYLAND, MOLLY |
GR-3415 |
3 |
25.00 |
5508********5437 |
371630 |
12/22/2014 |
| JEROME, MEGHANN |
GR-1174 |
3 |
25.00 |
4128********4253 |
42909B |
12/22/2014 |
| JOHNSON, MARK |
GR-1662 |
3 |
29.00 |
5508********2059 |
371640 |
12/22/2014 |
| KINNEAR, JOHN |
GR-1388 |
3 |
25.00 |
3797*******1003 |
101930 |
12/22/2014 |
| LACONTO, MICHAEL |
GR-1360 |
3 |
29.00 |
5466********3238 |
67941P |
12/22/2014 |
| LANGLOIS, ROBERT |
GR-1218 |
3 |
29.00 |
5129********0332 |
122022 |
12/22/2014 |
| MARC, CATHIA |
GR-1390 |
3 |
29.00 |
5236********7357 |
764880 |
12/22/2014 |
| MCNEANEY, JENNIFER |
GR-1467 |
3 |
29.00 |
4417********0922 |
05674C |
12/22/2014 |
| MENARD, EDWARD |
GR-3328 |
3 |
29.00 |
5510********7959 |
371610 |
12/22/2014 |
| MILTON, COLBY |
GR-3455 |
3 |
25.00 |
5519********0999 |
044038 |
12/22/2014 |
| MORAN, CHRIS |
GR-1026 |
3 |
29.00 |
5539********0902 |
122254 |
12/22/2014 |
| MULLEN, EMILY |
GR-2685 |
3 |
29.00 |
4490********6878 |
048990 |
12/22/2014 |
| NAIRN, SAM |
GR-3274 |
3 |
25.00 |
5236********0566 |
764860 |
12/22/2014 |
| PILLSBURY, MATTHEW |
GR-2614 |
3 |
25.00 |
5508********1627 |
371570 |
12/22/2014 |
| ROMAN, DANIEL |
GR-1034 |
3 |
19.00 |
5144********2166 |
579850 |
12/22/2014 |
| ROSSETTI, ANTHONY |
GR-2789 |
3 |
29.00 |
5178********4566 |
022616 |
12/22/2014 |
| SAUVAGEAU, JACKIE |
GR-1262 |
3 |
29.00 |
4117********5595 |
102353 |
12/22/2014 |
| SAUVAGEAU, JEFF |
GR-1260 |
3 |
29.00 |
4117********5595 |
102353 |
12/22/2014 |
| SEYMOUR, STEPHANIE |
GR-2115 |
3 |
25.00 |
5144********1031 |
579830 |
12/22/2014 |
| SNOW, HANNAH |
GR-2261 |
3 |
29.00 |
5510********1824 |
371620 |
12/22/2014 |
| VELAZIO, ABIMELECH |
GR-1380 |
3 |
29.00 |
6011********6996 |
02212B |
12/22/2014 |
| VERRASTRO, AIDA |
GR-1374 |
3 |
29.00 |
4313********5097 |
025516 |
12/22/2014 |
| WHITE, JEREMY |
GR-1323 |
3 |
20.00 |
5236********2532 |
764890 |
12/22/2014 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********8675 |
68080P |
12/22/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 24 |
MasterCard |
647.00 |
| 13 |
Visa |
369.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1070.00 |