Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-2098 |
2 |
25.00 |
5508********3219 |
573220 |
06/15/2015 |
| ANDERSON, MICHAEL |
GR-2064 |
2 |
29.00 |
5508********1394 |
573230 |
06/15/2015 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
5523********9733 |
04300Z |
06/15/2015 |
| ANDERSON, TIMOTHY |
GR-1113 |
2 |
29.00 |
5446********5101 |
063157 |
06/15/2015 |
| ANTKOWIAK, COURTNEY |
GR-1283 |
2 |
25.00 |
5519********2814 |
027830 |
06/15/2015 |
| ANTKOWIAK, JEFFREY |
GR-1457 |
2 |
29.00 |
5519********2814 |
027833 |
06/15/2015 |
| ANTKOWIAK, RACHEL |
GR-1073 |
2 |
29.00 |
5519********2814 |
027832 |
06/15/2015 |
| BARRET-THOMAS, MELISSA |
GR-1115 |
2 |
29.00 |
5424********8391 |
25414P |
06/15/2015 |
| BELL, LAURIE |
GR-1997 |
2 |
29.00 |
4791********9572 |
063157 |
06/15/2015 |
| BENNIS, DANIEL |
GR-2375 |
2 |
29.00 |
4839********7498 |
04268C |
06/15/2015 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********8880 |
985648 |
06/15/2015 |
| CHABOT, KATHERINE |
GR-2776 |
2 |
25.00 |
5236********2016 |
415280 |
06/15/2015 |
| CHARTIER, SHAWNA |
GR-1052 |
2 |
29.00 |
5129********0569 |
317619 |
06/15/2015 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
379370 |
06/15/2015 |
| DAVIS, NICOLE |
GR-2365 |
2 |
24.00 |
5508********1796 |
573250 |
06/15/2015 |
| DOLAN, MICHAEL |
GR-3345 |
2 |
29.00 |
5463********9090 |
039967 |
06/15/2015 |
| FONTAINE, KEITH |
GR-2384 |
2 |
29.00 |
5236********1053 |
415300 |
06/15/2015 |
| FONTAINE, TRACY |
GR-2388 |
2 |
29.00 |
5236********1053 |
415290 |
06/15/2015 |
| GILLETTE, DONALD |
GR-1216 |
2 |
29.00 |
5144********5479 |
379380 |
06/15/2015 |
| GREGOIRE, MATHEW |
GR-3986 |
2 |
29.00 |
5463********5684 |
043132 |
06/15/2015 |
| GRENIER, ANDREA |
GR-1167 |
2 |
25.00 |
4313********1994 |
02123C |
06/15/2015 |
| HEBERT, RENEE |
GR-1350 |
2 |
29.00 |
4427********6059 |
036532 |
06/15/2015 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********7989 |
103214 |
06/15/2015 |
| JOHNSON, KYLE |
GR-1661 |
2 |
25.00 |
5508********2059 |
573260 |
06/15/2015 |
| JONES, LAUREN |
GR-1193 |
2 |
29.00 |
5466********5264 |
05392Z |
06/15/2015 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3715*******3007 |
104742 |
06/15/2015 |
| KAPLAN, JEREMY |
GR-1194 |
2 |
29.00 |
4862********7121 |
04281A |
06/15/2015 |
| KENNEDY, AMY |
GR-T00218 |
2 |
19.99 |
5463********0573 |
039969 |
06/15/2015 |
| KOKANSKY, EMILY |
GR-3251 |
2 |
25.00 |
5144********8195 |
379410 |
06/15/2015 |
| KOKANSKY, KEVIN |
GR-3339 |
2 |
25.00 |
5144********8195 |
379400 |
06/15/2015 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********8195 |
379420 |
06/15/2015 |
| LEDOUX, PAUL |
GR-1989 |
2 |
24.00 |
5129********9434 |
317983 |
06/15/2015 |
| LEFEVRE, MARY |
GR-1049 |
2 |
29.00 |
5144********5634 |
379430 |
06/15/2015 |
| LEROUX, DIANE |
GR-1669 |
2 |
25.00 |
5144********2082 |
379450 |
06/15/2015 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
024558 |
06/15/2015 |
| MASCIA, TINA |
GR-1278 |
2 |
29.00 |
5236********0874 |
415320 |
06/15/2015 |
| MCKENNA, SHELLY |
GR-1397 |
2 |
25.00 |
5543********2829 |
713023 |
06/15/2015 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********9708 |
953051 |
06/15/2015 |
| MUCHA, CAROLYN |
GR-2472 |
2 |
29.00 |
5463********4307 |
039972 |
06/15/2015 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
605113 |
06/15/2015 |
| OUGHTON, DOREEN |
GR-1465 |
2 |
29.00 |
4147********0935 |
04750C |
06/15/2015 |
| PEREZ, JOSH |
GR-1287 |
2 |
29.00 |
5539********1928 |
061554 |
06/15/2015 |
| PERRON, TORI |
GR-2920 |
2 |
29.00 |
5236********2060 |
415350 |
06/15/2015 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
024560 |
06/15/2015 |
| REARDON, DANIEL |
GR-1192 |
2 |
29.00 |
5466********5264 |
00984Z |
06/15/2015 |
| REMILLARD, JOHN |
GR-2402 |
2 |
29.00 |
5543********9107 |
067321 |
06/15/2015 |
| SADOWSKI, JACQUELYN |
GR-1279 |
2 |
25.00 |
5236********0874 |
415340 |
06/15/2015 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
5509********2834 |
061524 |
06/15/2015 |
| SIMULYNAS, NICOLE |
GR-1435 |
2 |
29.00 |
5519********7073 |
027834 |
06/15/2015 |
| SMITH, MELISSA |
GR-1553 |
2 |
29.00 |
5539********1332 |
061556 |
06/15/2015 |
| SMITH, ZACK |
GR-1548 |
2 |
25.00 |
5539********1332 |
061555 |
06/15/2015 |
| SNOW, ANA |
GR-3441 |
2 |
29.00 |
4117********6254 |
103612 |
06/15/2015 |
| SNOW, CHRISTOPHER |
GR-2114 |
2 |
29.00 |
4117********6254 |
103612 |
06/15/2015 |
| SWENSON, CRAIG |
GR-2449 |
2 |
29.00 |
5144********2270 |
379470 |
06/15/2015 |
| THOMAS, LEROY |
GR-1907 |
2 |
29.00 |
5424********8391 |
25664P |
06/15/2015 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
027838 |
06/15/2015 |
| TURNER, MATTHEW |
GR-2842 |
2 |
25.00 |
4190********6158 |
373291 |
06/15/2015 |
| URY, TIMOTHY |
GR-1162 |
2 |
29.00 |
5539********4079 |
061539 |
06/15/2015 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
04756C |
06/15/2015 |
| VANN, DERIK |
GR-3581 |
2 |
25.00 |
5424********7701 |
25678P |
06/15/2015 |
| WITT, RYAN |
GR-1463 |
2 |
25.00 |
5144********6435 |
379460 |
06/15/2015 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********4203 |
04302P |
06/15/2015 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********0276 |
318567 |
06/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 48 |
MasterCard |
1324.99 |
| 14 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1751.99 |