Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAUPRE, COLIN |
GR-3684 |
3 |
25.00 |
4736********1916 |
046954 |
10/21/2015 |
| BEVILACOLIA, GARY |
GR-1012 |
3 |
29.00 |
4388********4416 |
05508C |
10/21/2015 |
| BROWN, DAVID |
GR-1047 |
3 |
25.00 |
4147********9486 |
05509C |
10/21/2015 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
4147********9486 |
05509C |
10/21/2015 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
4147********6412 |
801283 |
10/21/2015 |
| BUCKLEY, TIMOTHY |
GR-1487 |
3 |
29.00 |
4147********6412 |
801283 |
10/21/2015 |
| COBB, STEPHEN |
GR-2878 |
3 |
29.00 |
5508********2570 |
886290 |
10/21/2015 |
| COMEAU, JILL |
GR-1144 |
3 |
29.00 |
5129********2954 |
131035 |
10/21/2015 |
| COMEAU, RYAN |
GR-1133 |
3 |
24.00 |
5129********2954 |
131473 |
10/21/2015 |
| FAIOLA, JOE |
GR-1538 |
3 |
29.00 |
4313********5653 |
05484C |
10/21/2015 |
| FISH, KAREN |
GR-2391 |
3 |
29.00 |
5508********6977 |
886310 |
10/21/2015 |
| FISH, MICHAEL |
GR-2394 |
3 |
29.00 |
5508********6977 |
886320 |
10/21/2015 |
| FRITZE, BRIAN |
GR-3296 |
3 |
29.00 |
5236********2749 |
563440 |
10/21/2015 |
| HARRIS, PAUL |
GR-1013 |
3 |
29.00 |
4313********3861 |
04595C |
10/21/2015 |
| HYLAND, MOLLY |
GR-3415 |
3 |
25.00 |
5129********2796 |
133038 |
10/21/2015 |
| JOHNSON, MARK |
GR-1662 |
3 |
29.00 |
5508********2059 |
886340 |
10/21/2015 |
| MARC, CATHIA |
GR-1390 |
3 |
29.00 |
5236********7357 |
563450 |
10/21/2015 |
| MASON, ANNA |
GR-2267 |
3 |
29.00 |
5144********0363 |
198990 |
10/21/2015 |
| MCNEANEY, JENNIFER |
GR-1467 |
3 |
29.00 |
4417********0922 |
05608C |
10/21/2015 |
| MORAN, CHRIS |
GR-1026 |
3 |
29.00 |
5539********0902 |
102131 |
10/21/2015 |
| MULLEN, EMILY |
GR-3092 |
3 |
29.00 |
4490********6878 |
581217 |
10/21/2015 |
| OSTIGUY, NICHOLE |
GR-2923 |
3 |
25.00 |
5144********2581 |
199000 |
10/21/2015 |
| ROSSETTI, ANTHONY |
GR-2789 |
3 |
29.00 |
5178********4566 |
021882 |
10/21/2015 |
| SALVADORE, BAILEY |
GR-3354 |
3 |
25.00 |
5543********2413 |
474610 |
10/21/2015 |
| SAUVAGEAU, JACKIE |
GR-1262 |
3 |
29.00 |
4117********1385 |
163683 |
10/21/2015 |
| SAUVAGEAU, JEFF |
GR-1260 |
3 |
29.00 |
4117********1385 |
163683 |
10/21/2015 |
| SEYMOUR, STEPHANIE |
GR-2115 |
3 |
25.00 |
5144********1031 |
199030 |
10/21/2015 |
| VELAZIO, ABIMELECH |
GR-1380 |
3 |
29.00 |
6011********6996 |
02195B |
10/21/2015 |
| VERRASTRO, AIDA |
GR-1374 |
3 |
29.00 |
4313********5097 |
07361D |
10/21/2015 |
| WHITE, JEREMY |
GR-1323 |
3 |
20.00 |
4003********4420 |
05700B |
10/21/2015 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********8675 |
67205P |
10/21/2015 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
443.00 |
| 14 |
Visa |
385.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
857.00 |