Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILACOLIA, GARY |
GR-1012 |
3 |
29.00 |
4388********4416 |
00863C |
03/20/2015 |
| BOWEN, AMY |
GR-3270 |
3 |
29.00 |
5236********2886 |
935340 |
03/20/2015 |
| BROWN, DAVID |
GR-1047 |
3 |
29.00 |
4147********9486 |
00881C |
03/20/2015 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
4147********9486 |
00885C |
03/20/2015 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
4147********6412 |
700200 |
03/20/2015 |
| BUCKLEY, TIMOTHY |
GR-1487 |
3 |
29.00 |
4147********6412 |
700200 |
03/20/2015 |
| COBB, STEPHEN |
GR-2878 |
3 |
29.00 |
5508********2570 |
824250 |
03/20/2015 |
| COMEAU, JILL |
GR-1144 |
3 |
29.00 |
5129********2954 |
229205 |
03/20/2015 |
| COMEAU, RYAN |
GR-1133 |
3 |
24.00 |
5129********2954 |
229227 |
03/20/2015 |
| FAIOLA, JOE |
GR-1538 |
3 |
29.00 |
4313********5653 |
04541C |
03/20/2015 |
| FISH, KAREN |
GR-2391 |
3 |
29.00 |
5508********6977 |
824260 |
03/20/2015 |
| FISH, MICHAEL |
GR-2394 |
3 |
29.00 |
5508********6977 |
824220 |
03/20/2015 |
| FRITZE, BRIAN |
GR-3296 |
3 |
29.00 |
5236********2749 |
935370 |
03/20/2015 |
| HARRIS, PAUL |
GR-1013 |
3 |
29.00 |
4313********3861 |
06542C |
03/20/2015 |
| HYLAND, MOLLY |
GR-3415 |
3 |
25.00 |
5508********5437 |
824270 |
03/20/2015 |
| JOHNSON, MARK |
GR-1662 |
3 |
29.00 |
5508********2059 |
824240 |
03/20/2015 |
| LACONTO, MICHAEL |
GR-1360 |
3 |
29.00 |
5466********3238 |
47883P |
03/20/2015 |
| LANGLOIS, ROBERT |
GR-1218 |
3 |
29.00 |
5129********0332 |
228272 |
03/20/2015 |
| MARC, CATHIA |
GR-1390 |
3 |
29.00 |
5236********7357 |
935300 |
03/20/2015 |
| MASON, ANNA |
GR-2267 |
3 |
29.00 |
5144********0363 |
114790 |
03/20/2015 |
| MCNEANEY, JENNIFER |
GR-1467 |
3 |
29.00 |
4417********0922 |
00857C |
03/20/2015 |
| MENARD, EDWARD |
GR-3328 |
3 |
29.00 |
5510********2571 |
824210 |
03/20/2015 |
| MILTON, COLBY |
GR-3455 |
3 |
25.00 |
5519********0999 |
769423 |
03/20/2015 |
| MORAN, CHRIS |
GR-1026 |
3 |
29.00 |
5539********0902 |
032037 |
03/20/2015 |
| MULLEN, EMILY |
GR-3092 |
3 |
29.00 |
4490********6878 |
077094 |
03/20/2015 |
| OSTIGUY, NICHOLE |
GR-2923 |
3 |
25.00 |
5144********2581 |
114800 |
03/20/2015 |
| ROMAN, DANIEL |
GR-3040 |
3 |
19.00 |
5144********2166 |
114820 |
03/20/2015 |
| ROSSETTI, ANTHONY |
GR-2789 |
3 |
29.00 |
5178********4566 |
020753 |
03/20/2015 |
| SALVADORE, BAILEY |
GR-3354 |
3 |
25.00 |
5543********2413 |
513479 |
03/20/2015 |
| SAUVAGEAU, JACKIE |
GR-1262 |
3 |
29.00 |
4117********5595 |
100203 |
03/20/2015 |
| SAUVAGEAU, JEFF |
GR-1260 |
3 |
29.00 |
4117********5595 |
100203 |
03/20/2015 |
| SULLIVAN, NUNCIATA |
GR-2362 |
3 |
29.00 |
5236********7823 |
935350 |
03/20/2015 |
| VELAZIO, ABIMELECH |
GR-1380 |
3 |
29.00 |
6011********6996 |
02046B |
03/20/2015 |
| VERRASTRO, AIDA |
GR-1374 |
3 |
29.00 |
4313********5097 |
08480D |
03/20/2015 |
| WHITE, JEREMY |
GR-1323 |
3 |
20.00 |
5236********2532 |
935330 |
03/20/2015 |
| WILSON, CARL |
GR-1640 |
3 |
29.00 |
5508********0075 |
824230 |
03/20/2015 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********8675 |
48008P |
03/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
656.00 |
| 12 |
Visa |
344.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1029.00 |