01/21/2016

08:48:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEVILACOLIA, GARY	GR-1012	3	29.00	4388********4416	05266B	01/21/2016
BROWN, DAVID	GR-1047	3	25.00	4147********9486	05264C	01/21/2016
BROWN, EVA	GR-1111	3	25.00	4147********9486	05265C	01/21/2016
BUCKLEY, CHERYL	GR-1488	3	29.00	4147********6412	801254	01/21/2016
BUCKLEY, TIMOTHY	GR-1487	3	29.00	4147********6412	801254	01/21/2016
COBB, STEPHEN	GR-4173	3	29.00	5508********6392	317660	01/21/2016
COMEAU, JILL	GR-1144	3	29.00	5129********2954	308858	01/21/2016
COMEAU, RYAN	GR-1133	3	24.00	5129********2954	308956	01/21/2016
FRITZE, BRIAN	GR-3296	3	29.00	5236********2749	267180	01/21/2016
HARRIS, PAUL	GR-1013	3	29.00	4313********3861	09263C	01/21/2016
JOHNSON, MARK	GR-1662	3	29.00	5508********2059	317700	01/21/2016
MARC, CATHIA	GR-1390	3	29.00	5236********7357	267210	01/21/2016
MASON, ANNA	GR-2267	3	29.00	5144********0363	540290	01/21/2016
MCNEANEY, JENNIFER	GR-1467	3	29.00	4417********0922	05279C	01/21/2016
MULLEN, EMILY	GR-3092	3	29.00	4490********6878	797922	01/21/2016
OSTIGUY, NICHOLE	GR-2923	3	25.00	5144********2581	540300	01/21/2016
ROSSETTI, ANTHONY	GR-2789	3	29.00	5178********4566	021554	01/21/2016
RYEL, JUSTIN	GR-3573	3	25.00	5508********2351	317720	01/21/2016
SALVADORE, BAILEY	GR-3354	3	25.00	5543********2413	726673	01/21/2016
VELAZIO, ABIMELECH	GR-1380	3	29.00	6011********6996	02173B	01/21/2016
VERRASTRO, AIDA	GR-1374	3	29.00	4313********5097	03477D	01/21/2016
WHITE, JEREMY	GR-1323	3	20.00	4003********4420	05294B	01/21/2016
WINE, KERRY	GR-2371	3	29.00	5466********8675	87935P	01/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	331.00
10	Visa	273.00
1	Discover	29.00
0	Other	0.00
		633.00