Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAUPRE, COLIN |
GR-3684 |
3 |
25.00 |
4736********1916 |
096299 |
07/21/2015 |
| BEVILACOLIA, GARY |
GR-1012 |
3 |
29.00 |
4388********4416 |
01244C |
07/21/2015 |
| BOWEN, AMY |
GR-3270 |
3 |
29.00 |
5236********2886 |
306310 |
07/21/2015 |
| BROWN, DAVID |
GR-1047 |
3 |
25.00 |
4147********9486 |
01247C |
07/21/2015 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
4147********9486 |
01245C |
07/21/2015 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
4147********6412 |
901203 |
07/21/2015 |
| BUCKLEY, TIMOTHY |
GR-1487 |
3 |
29.00 |
4147********6412 |
901203 |
07/21/2015 |
| COBB, STEPHEN |
GR-2878 |
3 |
29.00 |
5508********2570 |
185990 |
07/21/2015 |
| COMEAU, JILL |
GR-1144 |
3 |
29.00 |
5129********2954 |
441734 |
07/21/2015 |
| COMEAU, RYAN |
GR-1133 |
3 |
24.00 |
5129********2954 |
441666 |
07/21/2015 |
| FAIOLA, JOE |
GR-1538 |
3 |
29.00 |
4313********5653 |
02942C |
07/21/2015 |
| FISH, KAREN |
GR-2391 |
3 |
29.00 |
5508********6977 |
186000 |
07/21/2015 |
| FISH, MICHAEL |
GR-2394 |
3 |
29.00 |
5508********6977 |
186010 |
07/21/2015 |
| FRITZE, BRIAN |
GR-3296 |
3 |
29.00 |
5236********2749 |
306320 |
07/21/2015 |
| HARRIS, PAUL |
GR-1013 |
3 |
29.00 |
4313********3861 |
08162C |
07/21/2015 |
| HYLAND, MOLLY |
GR-3415 |
3 |
25.00 |
5508********5437 |
186020 |
07/21/2015 |
| JEROME, MEGHANN |
GR-1174 |
3 |
25.00 |
4128********4253 |
15809B |
07/21/2015 |
| JOHNSON, MARK |
GR-1662 |
3 |
29.00 |
5508********2059 |
186040 |
07/21/2015 |
| MARC, CATHIA |
GR-1390 |
3 |
29.00 |
5236********7357 |
306350 |
07/21/2015 |
| MASON, ANNA |
GR-2267 |
3 |
29.00 |
5144********0363 |
359710 |
07/21/2015 |
| MCNEANEY, JENNIFER |
GR-1467 |
3 |
29.00 |
4417********0922 |
01277C |
07/21/2015 |
| MORAN, CHRIS |
GR-1026 |
3 |
29.00 |
5539********0902 |
072143 |
07/21/2015 |
| MULLEN, EMILY |
GR-3092 |
3 |
29.00 |
4490********6878 |
985004 |
07/21/2015 |
| NAIRN, SAM |
GR-3274 |
3 |
25.00 |
5236********7537 |
306370 |
07/21/2015 |
| OSTIGUY, NICHOLE |
GR-2923 |
3 |
25.00 |
5144********2581 |
359740 |
07/21/2015 |
| ROMAN, DANIEL |
GR-3040 |
3 |
19.00 |
5144********3581 |
359730 |
07/21/2015 |
| ROSSETTI, ANTHONY |
GR-2789 |
3 |
29.00 |
5178********4566 |
021788 |
07/21/2015 |
| RYEL, JUSTIN |
GR-3573 |
3 |
25.00 |
5508********2351 |
186060 |
07/21/2015 |
| SALVADORE, BAILEY |
GR-3354 |
3 |
25.00 |
5543********2413 |
213068 |
07/21/2015 |
| SAUVAGEAU, JACKIE |
GR-1262 |
3 |
29.00 |
4117********1385 |
133102 |
07/21/2015 |
| SAUVAGEAU, JEFF |
GR-1260 |
3 |
29.00 |
4117********1385 |
133102 |
07/21/2015 |
| SEYMOUR, STEPHANIE |
GR-2115 |
3 |
25.00 |
5144********1031 |
359750 |
07/21/2015 |
| SULLIVAN, NUNCIATA |
GR-2362 |
3 |
29.00 |
5236********7823 |
306380 |
07/21/2015 |
| VELAZIO, ABIMELECH |
GR-1380 |
3 |
29.00 |
6011********6996 |
02199B |
07/21/2015 |
| VERRASTRO, AIDA |
GR-1374 |
3 |
29.00 |
4313********5097 |
07951D |
07/21/2015 |
| WHITE, JEREMY |
GR-1323 |
3 |
20.00 |
5236********2532 |
306390 |
07/21/2015 |
| WILSON, CARL |
GR-1640 |
3 |
29.00 |
5508********0075 |
186090 |
07/21/2015 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********8675 |
49402P |
07/21/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
619.00 |
| 14 |
Visa |
390.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.00 |