Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-2098 |
2 |
25.00 |
5508********3219 |
532900 |
03/13/2015 |
| ANDERSON, MICHAEL |
GR-2064 |
2 |
29.00 |
5508********1394 |
532910 |
03/13/2015 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
5523********9733 |
00307Z |
03/13/2015 |
| ANDERSON, TIMOTHY |
GR-1113 |
2 |
29.00 |
5446********5101 |
064009 |
03/13/2015 |
| ANTKOWIAK, COURTNEY |
GR-1283 |
2 |
25.00 |
5519********2814 |
435268 |
03/13/2015 |
| ANTKOWIAK, JEFFREY |
GR-1457 |
2 |
29.00 |
5519********2814 |
435272 |
03/13/2015 |
| ANTKOWIAK, RACHEL |
GR-1073 |
2 |
29.00 |
5519********2814 |
434791 |
03/13/2015 |
| ATWATER, VICKIE |
GR-1623 |
2 |
25.00 |
5462********4145 |
368960 |
03/13/2015 |
| BARRET-THOMAS, MELISSA |
GR-1115 |
2 |
29.00 |
5424********8391 |
89207P |
03/13/2015 |
| BELL, LAURIE |
GR-1997 |
2 |
29.00 |
4791********9572 |
064009 |
03/13/2015 |
| BENNIS, DANIEL |
GR-2375 |
2 |
29.00 |
4839********7498 |
00289C |
03/13/2015 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********8880 |
249002 |
03/13/2015 |
| CARUSO, ELIZABETH |
GR-1172 |
2 |
29.00 |
4313********3193 |
01534C |
03/13/2015 |
| CHABOT, KATHERINE |
GR-2776 |
2 |
25.00 |
5236********2786 |
369000 |
03/13/2015 |
| CHARTIER, SHAWNA |
GR-1052 |
2 |
29.00 |
5129********0569 |
209026 |
03/13/2015 |
| CHASE, SARAH |
GR-1099 |
2 |
29.00 |
5190********1235 |
976991 |
03/13/2015 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
085960 |
03/13/2015 |
| DAVIS, NICOLE |
GR-2365 |
2 |
24.00 |
5508********1796 |
532930 |
03/13/2015 |
| DELUCA, CHRISTOPHER |
GR-1449 |
2 |
29.00 |
4117********7850 |
134403 |
03/13/2015 |
| DOLAN, MICHAEL |
GR-3345 |
2 |
29.00 |
5463********9090 |
976998 |
03/13/2015 |
| FELLMETH, MARINA |
GR-3061 |
2 |
25.00 |
5519********5799 |
434786 |
03/13/2015 |
| FONTAINE, KEITH |
GR-2384 |
2 |
29.00 |
5236********1053 |
368950 |
03/13/2015 |
| FONTAINE, TRACY |
GR-2388 |
2 |
29.00 |
5236********1053 |
368940 |
03/13/2015 |
| FRISOLO, ROCCO |
GR-1116 |
2 |
29.00 |
4640********8823 |
00287B |
03/13/2015 |
| FULLAM, SADIE |
GR-1214 |
2 |
25.00 |
5144********9424 |
085970 |
03/13/2015 |
| GILLETTE, DONALD |
GR-1216 |
2 |
29.00 |
5144********5479 |
085930 |
03/13/2015 |
| GREGOIRE, MATHEW |
GR-3986 |
2 |
29.00 |
5463********5684 |
976995 |
03/13/2015 |
| GRENIER, ANDREA |
GR-1167 |
2 |
25.00 |
4313********1994 |
02107C |
03/13/2015 |
| HEBERT, RENEE |
GR-1350 |
2 |
29.00 |
4427********8306 |
824867 |
03/13/2015 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********7989 |
124607 |
03/13/2015 |
| JOHNSON, KYLE |
GR-1661 |
2 |
25.00 |
5508********2059 |
532950 |
03/13/2015 |
| JONES, LAUREN |
GR-1193 |
2 |
29.00 |
5466********5264 |
05643Z |
03/13/2015 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3715*******3007 |
128439 |
03/13/2015 |
| KAPLAN, JEREMY |
GR-1194 |
2 |
29.00 |
4862********7121 |
00310A |
03/13/2015 |
| KOKANSKY, EMILY |
GR-3251 |
2 |
25.00 |
5144********8195 |
085980 |
03/13/2015 |
| KOKANSKY, KEVIN |
GR-3339 |
2 |
25.00 |
5144********8195 |
085920 |
03/13/2015 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********8195 |
085910 |
03/13/2015 |
| LEDOUX, PAUL |
GR-1989 |
2 |
24.00 |
5129********9434 |
209157 |
03/13/2015 |
| LEFEVRE, MARY |
GR-1049 |
2 |
29.00 |
5144********5634 |
085950 |
03/13/2015 |
| LEROUX, DIANE |
GR-1669 |
2 |
25.00 |
5144********2082 |
085940 |
03/13/2015 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
435267 |
03/13/2015 |
| MASCIA, TINA |
GR-1278 |
2 |
29.00 |
5236********0874 |
368990 |
03/13/2015 |
| MCGLAUGHLIN, MARY ANN |
GR-3194 |
2 |
25.00 |
4117********2584 |
124804 |
03/13/2015 |
| MCKENNA, SHELLY |
GR-1397 |
2 |
25.00 |
5543********2829 |
426072 |
03/13/2015 |
| MCMANUS, GREG |
GR-2330 |
2 |
25.00 |
4036********5049 |
00229G |
03/13/2015 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********9708 |
737348 |
03/13/2015 |
| MUCHA, CAROLYN |
GR-2472 |
2 |
29.00 |
5463********4307 |
976994 |
03/13/2015 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
613104 |
03/13/2015 |
| OUGHTON, DOREEN |
GR-1465 |
2 |
29.00 |
4147********0935 |
00289C |
03/13/2015 |
| PAVOLIS, HAILLEE |
GR-1142 |
2 |
25.00 |
5508********6253 |
532960 |
03/13/2015 |
| PEREZ, JOSH |
GR-1287 |
2 |
29.00 |
5539********1928 |
031319 |
03/13/2015 |
| PERRON, TORI |
GR-2920 |
2 |
29.00 |
5236********2060 |
369010 |
03/13/2015 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
434787 |
03/13/2015 |
| REMILLARD, JOHN |
GR-2402 |
2 |
29.00 |
5543********9107 |
061018 |
03/13/2015 |
| SADOWSKI, JACQUELYN |
GR-1279 |
2 |
25.00 |
5236********0874 |
368970 |
03/13/2015 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
5509********2834 |
031329 |
03/13/2015 |
| SIMULYNAS, NICOLE |
GR-1435 |
2 |
29.00 |
5519********7073 |
435265 |
03/13/2015 |
| SMITH, CURTIS |
GR-2383 |
2 |
25.00 |
4117********2584 |
124804 |
03/13/2015 |
| SMITH, MELISSA |
GR-1553 |
2 |
29.00 |
5539********1332 |
031335 |
03/13/2015 |
| SMITH, ZACK |
GR-1548 |
2 |
25.00 |
5539********1332 |
031334 |
03/13/2015 |
| SNOW, ANA |
GR-3441 |
2 |
29.00 |
4117********6254 |
134102 |
03/13/2015 |
| SNOW, CHRISTOPHER |
GR-2114 |
2 |
29.00 |
4117********6254 |
134102 |
03/13/2015 |
| SWENSON, CRAIG |
GR-2449 |
2 |
29.00 |
5144********2270 |
086000 |
03/13/2015 |
| THOMAS, LEROY |
GR-1907 |
2 |
29.00 |
5424********8391 |
89220P |
03/13/2015 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
435270 |
03/13/2015 |
| TRACY, LESLIE |
GR-1180 |
2 |
29.00 |
5508********6191 |
532940 |
03/13/2015 |
| TURNER, MATTHEW |
GR-2842 |
2 |
25.00 |
4190********6158 |
223844 |
03/13/2015 |
| URY, TIMOTHY |
GR-1162 |
2 |
29.00 |
5539********4079 |
031330 |
03/13/2015 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
00291C |
03/13/2015 |
| WISNEWSKI, TESSA |
GR-1164 |
2 |
29.00 |
5466********5413 |
89248Z |
03/13/2015 |
| WITT, RYAN |
GR-1463 |
2 |
25.00 |
5144********7301 |
085990 |
03/13/2015 |
| WOLONS, SHARON |
GR-1125 |
2 |
29.00 |
4117********7355 |
124801 |
03/13/2015 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********4203 |
00310P |
03/13/2015 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********2043 |
209082 |
03/13/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 52 |
MasterCard |
1438.00 |
| 21 |
Visa |
589.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2056.00 |