Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-2098 |
2 |
25.00 |
5508********3219 |
168810 |
02/13/2015 |
| ANDERSON, MICHAEL |
GR-2064 |
2 |
29.00 |
5508********1394 |
168850 |
02/13/2015 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
3712*******6000 |
140282 |
02/13/2015 |
| ANDERSON, TIMOTHY |
GR-1113 |
2 |
29.00 |
5446********5101 |
095507 |
02/13/2015 |
| ANNUNZIATA, RICK |
GR-2329 |
2 |
29.00 |
4326********5944 |
195257 |
02/13/2015 |
| ANTKOWIAK, COURTNEY |
GR-1283 |
2 |
25.00 |
5519********2814 |
756209 |
02/13/2015 |
| ANTKOWIAK, JEFFREY |
GR-1457 |
2 |
29.00 |
5519********2814 |
756213 |
02/13/2015 |
| ANTKOWIAK, RACHEL |
GR-1073 |
2 |
29.00 |
5519********2814 |
756208 |
02/13/2015 |
| ATWATER, VICKIE |
GR-1623 |
2 |
25.00 |
5462********4145 |
295540 |
02/13/2015 |
| BARRET-THOMAS, MELISSA |
GR-1115 |
2 |
29.00 |
5424********8391 |
94890P |
02/13/2015 |
| BELL, LAURIE |
GR-1997 |
2 |
29.00 |
4791********9572 |
095507 |
02/13/2015 |
| BENNIS, DANIEL |
GR-2375 |
2 |
29.00 |
4839********7498 |
05313C |
02/13/2015 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********8880 |
443618 |
02/13/2015 |
| CARUSO, ELIZABETH |
GR-1172 |
2 |
29.00 |
4313********3193 |
01699C |
02/13/2015 |
| CHABOT, KATHERINE |
GR-2776 |
2 |
25.00 |
5236********2786 |
295550 |
02/13/2015 |
| CHARTIER, SHAWNA |
GR-1052 |
2 |
29.00 |
5129********0569 |
707943 |
02/13/2015 |
| CHASE, SARAH |
GR-1099 |
2 |
29.00 |
5190********1235 |
943279 |
02/13/2015 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
319690 |
02/13/2015 |
| DAVIS, NICOLE |
GR-2365 |
2 |
24.00 |
5508********1796 |
168800 |
02/13/2015 |
| DELUCA, CHRISTOPHER |
GR-1449 |
2 |
29.00 |
4117********7850 |
195651 |
02/13/2015 |
| DOLAN, MICHAEL |
GR-3345 |
2 |
29.00 |
5463********9090 |
937923 |
02/13/2015 |
| FELLMETH, MARINA |
GR-3061 |
2 |
25.00 |
5519********5799 |
755470 |
02/13/2015 |
| FONTAINE, KEITH |
GR-2384 |
2 |
29.00 |
5236********1053 |
295580 |
02/13/2015 |
| FONTAINE, TRACY |
GR-2388 |
2 |
29.00 |
5236********1053 |
295640 |
02/13/2015 |
| FRISOLO, ROCCO |
GR-1116 |
2 |
29.00 |
4640********8823 |
05265B |
02/13/2015 |
| FULLAM, SADIE |
GR-1214 |
2 |
25.00 |
5144********9424 |
319740 |
02/13/2015 |
| GILLETTE, DONALD |
GR-1216 |
2 |
29.00 |
5144********5479 |
319710 |
02/13/2015 |
| GREGOIRE, MATHEW |
GR-3986 |
2 |
29.00 |
5463********5684 |
943292 |
02/13/2015 |
| GRENIER, ANDREA |
GR-1167 |
2 |
25.00 |
4313********1994 |
01164C |
02/13/2015 |
| HEBERT, RENEE |
GR-1350 |
2 |
29.00 |
4427********8306 |
788441 |
02/13/2015 |
| HOWARD, ALICIA |
GR-1429 |
2 |
29.00 |
4792********6778 |
095508 |
02/13/2015 |
| JOHNSON, KYLE |
GR-1661 |
2 |
25.00 |
5508********2059 |
168820 |
02/13/2015 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3715*******3007 |
126350 |
02/13/2015 |
| KAPLAN, JEREMY |
GR-1194 |
2 |
29.00 |
4862********7121 |
05313A |
02/13/2015 |
| KENNEDY, AMY |
GR-T00218 |
2 |
19.99 |
5463********1802 |
937927 |
02/13/2015 |
| KOKANSKY, EMILY |
GR-3251 |
2 |
25.00 |
5144********8195 |
319720 |
02/13/2015 |
| KOKANSKY, KEVIN |
GR-3339 |
2 |
25.00 |
5144********8195 |
319760 |
02/13/2015 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********8195 |
319780 |
02/13/2015 |
| LEDOUX, PAUL |
GR-1989 |
2 |
24.00 |
5129********9434 |
709526 |
02/13/2015 |
| LEFEVRE, MARY |
GR-1049 |
2 |
29.00 |
5144********5634 |
319790 |
02/13/2015 |
| LEROUX, DIANE |
GR-1669 |
2 |
25.00 |
5144********2082 |
319770 |
02/13/2015 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
755471 |
02/13/2015 |
| MAKI, CINDY |
GR-2951 |
2 |
29.00 |
5129********5921 |
710295 |
02/13/2015 |
| MASCIA, TINA |
GR-1278 |
2 |
29.00 |
5236********0874 |
295650 |
02/13/2015 |
| MCGLAUGHLIN, MARY ANN |
GR-3194 |
2 |
25.00 |
4117********2584 |
115452 |
02/13/2015 |
| MCKENNA, SHELLY |
GR-1397 |
2 |
25.00 |
5543********2829 |
044029 |
02/13/2015 |
| MCMANUS, GREG |
GR-2330 |
2 |
25.00 |
4036********5049 |
05269G |
02/13/2015 |
| MUCHA, CAROLYN |
GR-2472 |
2 |
29.00 |
5463********4307 |
937931 |
02/13/2015 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
903155 |
02/13/2015 |
| OUGHTON, DOREEN |
GR-1465 |
2 |
29.00 |
4147********0935 |
05293C |
02/13/2015 |
| PAVOLIS, HAILLEE |
GR-1142 |
2 |
25.00 |
5508********6253 |
168840 |
02/13/2015 |
| PEREZ, JOSH |
GR-1287 |
2 |
29.00 |
5539********1928 |
021336 |
02/13/2015 |
| PERRON, TORI |
GR-2920 |
2 |
29.00 |
5236********2060 |
295610 |
02/13/2015 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
755477 |
02/13/2015 |
| REMILLARD, JOHN |
GR-2402 |
2 |
29.00 |
5543********9107 |
014731 |
02/13/2015 |
| SADOWSKI, JACQUELYN |
GR-1279 |
2 |
25.00 |
5236********0874 |
295600 |
02/13/2015 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
5509********2834 |
021320 |
02/13/2015 |
| SIMULYNAS, NICOLE |
GR-1435 |
2 |
29.00 |
5519********7073 |
755478 |
02/13/2015 |
| SMITH, CURTIS |
GR-2383 |
2 |
25.00 |
4117********2584 |
115452 |
02/13/2015 |
| SMITH, MELISSA |
GR-1553 |
2 |
29.00 |
5539********1332 |
021332 |
02/13/2015 |
| SMITH, ZACK |
GR-1548 |
2 |
25.00 |
5539********1332 |
021333 |
02/13/2015 |
| SNOW, ANA |
GR-3441 |
2 |
29.00 |
4117********6254 |
115459 |
02/13/2015 |
| SNOW, CHRISTOPHER |
GR-2114 |
2 |
29.00 |
4117********6254 |
115459 |
02/13/2015 |
| THOMAS, LEROY |
GR-1907 |
2 |
29.00 |
5424********8391 |
96002P |
02/13/2015 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
756221 |
02/13/2015 |
| TRACY, LESLIE |
GR-1180 |
2 |
29.00 |
5508********6191 |
168860 |
02/13/2015 |
| TURNER, MATTHEW |
GR-2842 |
2 |
25.00 |
4190********6158 |
894082 |
02/13/2015 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
05280C |
02/13/2015 |
| WISNEWSKI, TESSA |
GR-1164 |
2 |
29.00 |
5466********5413 |
96169Z |
02/13/2015 |
| WOLONS, SHARON |
GR-1125 |
2 |
29.00 |
4117********7355 |
135657 |
02/13/2015 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********4203 |
05322P |
02/13/2015 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********2043 |
709570 |
02/13/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 49 |
MasterCard |
1345.99 |
| 21 |
Visa |
589.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1992.99 |