Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-2098 |
2 |
25.00 |
5508********3219 |
990420 |
08/14/2015 |
| ANDERSON, MICHAEL |
GR-2064 |
2 |
29.00 |
5508********1394 |
990430 |
08/14/2015 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
5519********2857 |
859960 |
08/14/2015 |
| ANDERSON, TIMOTHY |
GR-1113 |
2 |
29.00 |
5446********5101 |
085938 |
08/14/2015 |
| ANTKOWIAK, COURTNEY |
GR-1283 |
2 |
25.00 |
5519********2814 |
859590 |
08/14/2015 |
| ANTKOWIAK, JEFFREY |
GR-1457 |
2 |
29.00 |
5519********2814 |
859962 |
08/14/2015 |
| ANTKOWIAK, RACHEL |
GR-1073 |
2 |
29.00 |
5519********2814 |
859966 |
08/14/2015 |
| BARRET-THOMAS, MELISSA |
GR-1115 |
2 |
29.00 |
5424********8391 |
18311P |
08/14/2015 |
| BELL, LAURIE |
GR-1997 |
2 |
29.00 |
4791********9572 |
085936 |
08/14/2015 |
| BENNIS, DANIEL |
GR-2375 |
2 |
29.00 |
4839********7498 |
08125C |
08/14/2015 |
| BONNEAU, JASON |
GR-1098 |
2 |
29.00 |
5516********6693 |
095845 |
08/14/2015 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********8880 |
408588 |
08/14/2015 |
| CHARTIER, SHAWNA |
GR-1052 |
2 |
29.00 |
5129********0569 |
177066 |
08/14/2015 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
728590 |
08/14/2015 |
| DAVIS, NICOLE |
GR-2365 |
2 |
24.00 |
5508********1796 |
990440 |
08/14/2015 |
| DOLAN, MICHAEL |
GR-3345 |
2 |
29.00 |
5463********9090 |
956813 |
08/14/2015 |
| FELLMETH, MARINA |
GR-3061 |
2 |
25.00 |
5519********4036 |
859967 |
08/14/2015 |
| FONTAINE, KEITH |
GR-2384 |
2 |
29.00 |
5236********1053 |
265320 |
08/14/2015 |
| FONTAINE, TRACY |
GR-2388 |
2 |
29.00 |
5236********1053 |
265310 |
08/14/2015 |
| FULLAM, SADIE |
GR-1214 |
2 |
25.00 |
5144********9424 |
728600 |
08/14/2015 |
| GILLETTE, DONALD |
GR-1216 |
2 |
29.00 |
5144********5479 |
728610 |
08/14/2015 |
| GREGOIRE, MATHEW |
GR-3986 |
2 |
29.00 |
5463********5684 |
956815 |
08/14/2015 |
| GRENIER, ANDREA |
GR-1167 |
2 |
25.00 |
4400********5272 |
06354C |
08/14/2015 |
| HEBERT, RENEE |
GR-1350 |
2 |
29.00 |
4427********6059 |
841158 |
08/14/2015 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********7989 |
185795 |
08/14/2015 |
| JOHNSON, KYLE |
GR-1661 |
2 |
25.00 |
5508********2059 |
990460 |
08/14/2015 |
| JONES, LAUREN |
GR-1193 |
2 |
29.00 |
5466********5264 |
02221Z |
08/14/2015 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3715*******3007 |
128957 |
08/14/2015 |
| KAPLAN, JEREMY |
GR-1194 |
2 |
29.00 |
4862********7121 |
08140B |
08/14/2015 |
| KENNEDY, AMY |
GR-T00218 |
2 |
19.99 |
5463********0573 |
962786 |
08/14/2015 |
| KOKANSKY, EMILY |
GR-3251 |
2 |
25.00 |
5144********8195 |
728620 |
08/14/2015 |
| KOKANSKY, KEVIN |
GR-3339 |
2 |
25.00 |
5144********8195 |
728640 |
08/14/2015 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********8195 |
728630 |
08/14/2015 |
| LEDOUX, PAUL |
GR-1989 |
2 |
24.00 |
5129********9434 |
178244 |
08/14/2015 |
| LEFEVRE, MARY |
GR-1049 |
2 |
29.00 |
5144********5634 |
728660 |
08/14/2015 |
| LEROUX, DIANE |
GR-1669 |
2 |
25.00 |
5144********2082 |
728650 |
08/14/2015 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
859975 |
08/14/2015 |
| MASCIA, TINA |
GR-1278 |
2 |
29.00 |
5236********0874 |
265340 |
08/14/2015 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********9708 |
940967 |
08/14/2015 |
| MUCHA, CAROLYN |
GR-2472 |
2 |
29.00 |
5463********4307 |
962789 |
08/14/2015 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
804195 |
08/14/2015 |
| OUGHTON, DOREEN |
GR-1465 |
2 |
29.00 |
4147********3154 |
08160C |
08/14/2015 |
| PERRON, TORI |
GR-2920 |
2 |
29.00 |
5236********2060 |
265350 |
08/14/2015 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
859982 |
08/14/2015 |
| REARDON, DANIEL |
GR-1192 |
2 |
29.00 |
5466********5264 |
02197Z |
08/14/2015 |
| REMILLARD, JOHN |
GR-2402 |
2 |
29.00 |
5543********9107 |
008432 |
08/14/2015 |
| SADOWSKI, JACQUELYN |
GR-1279 |
2 |
25.00 |
5236********0874 |
265370 |
08/14/2015 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
5509********4869 |
081418 |
08/14/2015 |
| SIMULYNAS, NICOLE |
GR-1435 |
2 |
29.00 |
5519********7073 |
859610 |
08/14/2015 |
| SMITH, MELISSA |
GR-1553 |
2 |
29.00 |
5539********1332 |
081451 |
08/14/2015 |
| SMITH, ZACK |
GR-1548 |
2 |
25.00 |
5539********1332 |
081452 |
08/14/2015 |
| SNOW, ANA |
GR-3441 |
2 |
29.00 |
4117********6254 |
105298 |
08/14/2015 |
| SNOW, CHRISTOPHER |
GR-2114 |
2 |
29.00 |
4117********6254 |
105298 |
08/14/2015 |
| SWENSON, CRAIG |
GR-2449 |
2 |
29.00 |
5144********2270 |
728670 |
08/14/2015 |
| THOMAS, LEROY |
GR-1907 |
2 |
29.00 |
5424********8391 |
20105P |
08/14/2015 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
859984 |
08/14/2015 |
| URY, TIMOTHY |
GR-1162 |
2 |
29.00 |
5539********4079 |
081438 |
08/14/2015 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
08184C |
08/14/2015 |
| VANN, DERIK |
GR-3581 |
2 |
25.00 |
5424********7701 |
20174P |
08/14/2015 |
| WITT, RYAN |
GR-1463 |
2 |
25.00 |
5144********6435 |
728680 |
08/14/2015 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********4203 |
08187P |
08/14/2015 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********0276 |
179453 |
08/14/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 48 |
MasterCard |
1324.99 |
| 13 |
Visa |
373.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1726.99 |