12/21/2015

14:15:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEVILACOLIA, GARY	GR-1012	3	29.00	4388********4416	00474B	12/21/2015
BROWN, DAVID	GR-1047	3	25.00	4147********9486	00471C	12/21/2015
BROWN, EVA	GR-1111	3	25.00	4147********9486	00473C	12/21/2015
BUCKLEY, CHERYL	GR-1488	3	29.00	4147********6412	411201	12/21/2015
BUCKLEY, TIMOTHY	GR-1487	3	29.00	4147********6412	411201	12/21/2015
COMEAU, JILL	GR-1144	3	29.00	5129********2954	415953	12/21/2015
COMEAU, RYAN	GR-1133	3	24.00	5129********2954	416058	12/21/2015
FISH, KAREN	GR-2391	3	29.00	5508********6977	288110	12/21/2015
FISH, MICHAEL	GR-2394	3	29.00	5508********6977	288120	12/21/2015
FRITZE, BRIAN	GR-3296	3	29.00	5236********2749	693570	12/21/2015
HARRIS, PAUL	GR-1013	3	29.00	4313********3861	05634C	12/21/2015
JOHNSON, MARK	GR-1662	3	29.00	5508********2059	288090	12/21/2015
MASON, ANNA	GR-2267	3	29.00	5144********0363	821230	12/21/2015
MCNEANEY, JENNIFER	GR-1467	3	29.00	4417********0922	00487C	12/21/2015
MORAN, CHRIS	GR-1026	3	29.00	5539********0902	122154	12/21/2015
MULLEN, EMILY	GR-3092	3	29.00	4490********6878	600162	12/21/2015
ROSSETTI, ANTHONY	GR-2789	3	29.00	5178********4566	021645	12/21/2015
RYEL, JUSTIN	GR-3573	3	25.00	5508********2351	288200	12/21/2015
SALVADORE, BAILEY	GR-3354	3	25.00	5543********2413	345623	12/21/2015
SEYMOUR, STEPHANIE	GR-2115	3	25.00	5144********1031	821240	12/21/2015
VELAZIO, ABIMELECH	GR-1380	3	29.00	6011********6996	02157B	12/21/2015
VERRASTRO, AIDA	GR-1374	3	29.00	4313********5097	07256D	12/21/2015
WHITE, JEREMY	GR-1323	3	20.00	4003********4420	00511B	12/21/2015
WINE, KERRY	GR-2371	3	29.00	5466********8675	05874P	12/21/2015

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	360.00
10	Visa	273.00
1	Discover	29.00
0	Other	0.00
		662.00