Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILACOLIA, GARY |
GR-1012 |
3 |
29.00 |
4388********4416 |
09973C |
11/23/2015 |
| BROWN, DAVID |
GR-1047 |
3 |
25.00 |
4147********9486 |
09975C |
11/23/2015 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
4147********9486 |
09993C |
11/23/2015 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
4147********6412 |
903230 |
11/23/2015 |
| BUCKLEY, TIMOTHY |
GR-1487 |
3 |
29.00 |
4147********6412 |
903230 |
11/23/2015 |
| COMEAU, JILL |
GR-1144 |
3 |
29.00 |
5129********2954 |
813961 |
11/23/2015 |
| COMEAU, RYAN |
GR-1133 |
3 |
24.00 |
5129********2954 |
814091 |
11/23/2015 |
| FISH, KAREN |
GR-2391 |
3 |
29.00 |
5508********6977 |
174530 |
11/23/2015 |
| FISH, MICHAEL |
GR-2394 |
3 |
29.00 |
5508********6977 |
174540 |
11/23/2015 |
| FRITZE, BRIAN |
GR-3296 |
3 |
29.00 |
5236********2749 |
699950 |
11/23/2015 |
| HARRIS, PAUL |
GR-1013 |
3 |
29.00 |
4313********3861 |
03700C |
11/23/2015 |
| JOHNSON, MARK |
GR-1662 |
3 |
29.00 |
5508********2059 |
174570 |
11/23/2015 |
| MARC, CATHIA |
GR-1390 |
3 |
29.00 |
5236********7357 |
699980 |
11/23/2015 |
| MASON, ANNA |
GR-2267 |
3 |
29.00 |
5144********0363 |
730290 |
11/23/2015 |
| MCNEANEY, JENNIFER |
GR-1467 |
3 |
29.00 |
4417********0922 |
00073C |
11/23/2015 |
| MORAN, CHRIS |
GR-1026 |
3 |
29.00 |
5539********0902 |
112345 |
11/23/2015 |
| OSTIGUY, NICHOLE |
GR-2923 |
3 |
25.00 |
5144********2581 |
730300 |
11/23/2015 |
| ROSSETTI, ANTHONY |
GR-2789 |
3 |
29.00 |
5178********4566 |
023567 |
11/23/2015 |
| RYEL, JUSTIN |
GR-3573 |
3 |
25.00 |
5508********2351 |
174610 |
11/23/2015 |
| SALVADORE, BAILEY |
GR-3354 |
3 |
25.00 |
5543********2413 |
934008 |
11/23/2015 |
| SAUVAGEAU, JACKIE |
GR-1262 |
3 |
29.00 |
4117********1385 |
150437 |
11/23/2015 |
| SAUVAGEAU, JEFF |
GR-1260 |
3 |
29.00 |
4117********1385 |
150437 |
11/23/2015 |
| SEYMOUR, STEPHANIE |
GR-2115 |
3 |
25.00 |
5144********1031 |
730330 |
11/23/2015 |
| VELAZIO, ABIMELECH |
GR-1380 |
3 |
29.00 |
6011********6996 |
02348B |
11/23/2015 |
| VERRASTRO, AIDA |
GR-1374 |
3 |
29.00 |
4313********5097 |
09734D |
11/23/2015 |
| WHITE, JEREMY |
GR-1323 |
3 |
20.00 |
4003********4420 |
00157B |
11/23/2015 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********8675 |
90098P |
11/23/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
414.00 |
| 11 |
Visa |
302.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
745.00 |