Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-2098 |
2 |
25.00 |
5508********3219 |
087830 |
05/14/2015 |
| ANDERSON, MICHAEL |
GR-2064 |
2 |
29.00 |
5508********1394 |
087860 |
05/14/2015 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
5523********9733 |
01256Z |
05/14/2015 |
| ANDERSON, TIMOTHY |
GR-1113 |
2 |
29.00 |
5446********5101 |
065041 |
05/14/2015 |
| ANTKOWIAK, COURTNEY |
GR-1283 |
2 |
25.00 |
5519********2814 |
284388 |
05/14/2015 |
| ANTKOWIAK, JEFFREY |
GR-1457 |
2 |
29.00 |
5519********2814 |
284384 |
05/14/2015 |
| ANTKOWIAK, RACHEL |
GR-1073 |
2 |
29.00 |
5519********2814 |
284373 |
05/14/2015 |
| ATWATER, VICKIE |
GR-1623 |
2 |
25.00 |
5462********4145 |
057080 |
05/14/2015 |
| BARRET-THOMAS, MELISSA |
GR-1115 |
2 |
29.00 |
5424********8391 |
70131P |
05/14/2015 |
| BELL, LAURIE |
GR-1997 |
2 |
29.00 |
4791********9572 |
065041 |
05/14/2015 |
| BENNIS, DANIEL |
GR-2375 |
2 |
29.00 |
4839********7498 |
01244C |
05/14/2015 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********8880 |
240064 |
05/14/2015 |
| CHARTIER, SHAWNA |
GR-1052 |
2 |
29.00 |
5129********0569 |
641604 |
05/14/2015 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
655250 |
05/14/2015 |
| DAVIS, NICOLE |
GR-2365 |
2 |
24.00 |
5508********1796 |
087840 |
05/14/2015 |
| DELUCA, CHRISTOPHER |
GR-1449 |
2 |
29.00 |
4117********7850 |
175103 |
05/14/2015 |
| DOLAN, MICHAEL |
GR-3345 |
2 |
29.00 |
5463********9090 |
111823 |
05/14/2015 |
| FELLMETH, MARINA |
GR-3061 |
2 |
25.00 |
5519********5799 |
284450 |
05/14/2015 |
| FONTAINE, KEITH |
GR-2384 |
2 |
29.00 |
5236********1053 |
057100 |
05/14/2015 |
| FONTAINE, TRACY |
GR-2388 |
2 |
29.00 |
5236********1053 |
057070 |
05/14/2015 |
| FULLAM, SADIE |
GR-1214 |
2 |
25.00 |
5144********9424 |
655200 |
05/14/2015 |
| GILLETTE, DONALD |
GR-1216 |
2 |
29.00 |
5144********5479 |
655220 |
05/14/2015 |
| GREGOIRE, MATHEW |
GR-3986 |
2 |
29.00 |
5463********5684 |
111822 |
05/14/2015 |
| GRENIER, ANDREA |
GR-1167 |
2 |
25.00 |
4313********1994 |
09218C |
05/14/2015 |
| HEBERT, RENEE |
GR-1350 |
2 |
29.00 |
4427********8306 |
824810 |
05/14/2015 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********7989 |
175201 |
05/14/2015 |
| JOHNSON, KYLE |
GR-1661 |
2 |
25.00 |
5508********2059 |
087820 |
05/14/2015 |
| JONES, LAUREN |
GR-1193 |
2 |
29.00 |
5466********5264 |
03028Z |
05/14/2015 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3715*******3007 |
184290 |
05/14/2015 |
| KAPLAN, JEREMY |
GR-1194 |
2 |
29.00 |
4862********7121 |
01275A |
05/14/2015 |
| KENNEDY, AMY |
GR-T00218 |
2 |
19.99 |
5463********0573 |
111827 |
05/14/2015 |
| KOKANSKY, EMILY |
GR-3251 |
2 |
25.00 |
5144********8195 |
655180 |
05/14/2015 |
| KOKANSKY, KEVIN |
GR-3339 |
2 |
25.00 |
5144********8195 |
655240 |
05/14/2015 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********8195 |
655190 |
05/14/2015 |
| LEDOUX, WINTHORPE |
GR-1989 |
2 |
24.00 |
5129********9434 |
641928 |
05/14/2015 |
| LEFEVRE, MARY |
GR-1049 |
2 |
29.00 |
5144********5634 |
655280 |
05/14/2015 |
| LEROUX, DIANE |
GR-1669 |
2 |
25.00 |
5144********2082 |
655230 |
05/14/2015 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
284449 |
05/14/2015 |
| MAKI, CINDY |
GR-2951 |
2 |
29.00 |
5129********5921 |
641570 |
05/14/2015 |
| MASCIA, TINA |
GR-1278 |
2 |
29.00 |
5236********0874 |
057120 |
05/14/2015 |
| MCKENNA, SHELLY |
GR-1397 |
2 |
25.00 |
5543********2829 |
269288 |
05/14/2015 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********9708 |
892736 |
05/14/2015 |
| MUCHA, CAROLYN |
GR-2472 |
2 |
29.00 |
5463********4307 |
114019 |
05/14/2015 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
604105 |
05/14/2015 |
| OUGHTON, DOREEN |
GR-1465 |
2 |
29.00 |
4147********0935 |
01265C |
05/14/2015 |
| PAVOLIS, HAILLEE |
GR-1142 |
2 |
25.00 |
5508********6253 |
087850 |
05/14/2015 |
| PEREZ, JOSH |
GR-1287 |
2 |
29.00 |
5539********1928 |
051451 |
05/14/2015 |
| PERRON, TORI |
GR-2920 |
2 |
29.00 |
5236********2060 |
057150 |
05/14/2015 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
284454 |
05/14/2015 |
| REARDON, DANIEL |
GR-1192 |
2 |
29.00 |
5466********5264 |
00840Z |
05/14/2015 |
| REMILLARD, JOHN |
GR-2402 |
2 |
29.00 |
5543********9107 |
044961 |
05/14/2015 |
| SADOWSKI, JACQUELYN |
GR-1279 |
2 |
25.00 |
5236********0874 |
057110 |
05/14/2015 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
5509********2834 |
051438 |
05/14/2015 |
| SMITH, MELISSA |
GR-1553 |
2 |
29.00 |
5539********1332 |
051451 |
05/14/2015 |
| SMITH, ZACK |
GR-1548 |
2 |
25.00 |
5539********1332 |
051452 |
05/14/2015 |
| SNOW, ANA |
GR-3441 |
2 |
29.00 |
4117********6254 |
175005 |
05/14/2015 |
| SNOW, CHRISTOPHER |
GR-2114 |
2 |
29.00 |
4117********6254 |
175005 |
05/14/2015 |
| SWENSON, CRAIG |
GR-2449 |
2 |
29.00 |
5144********2270 |
655260 |
05/14/2015 |
| THOMAS, LEROY |
GR-1907 |
2 |
29.00 |
5424********8391 |
70298P |
05/14/2015 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
284374 |
05/14/2015 |
| TURNER, MATTHEW |
GR-2842 |
2 |
25.00 |
4190********6158 |
973847 |
05/14/2015 |
| URY, TIMOTHY |
GR-1162 |
2 |
29.00 |
5539********4079 |
051417 |
05/14/2015 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
01281C |
05/14/2015 |
| WITT, RYAN |
GR-1463 |
2 |
25.00 |
5144********6435 |
655210 |
05/14/2015 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********4203 |
01277P |
05/14/2015 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********0276 |
642369 |
05/14/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 50 |
MasterCard |
1374.99 |
| 15 |
Visa |
427.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1830.99 |