Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAUPRE, COLIN |
GR-3684 |
3 |
25.00 |
5144********6715 |
155020 |
02/22/2016 |
| BEVILACOLIA, GARY |
GR-1012 |
3 |
29.00 |
4388********4416 |
02457B |
02/22/2016 |
| BROWN, DAVID |
GR-1047 |
3 |
25.00 |
4147********9486 |
02458C |
02/22/2016 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
4147********9486 |
02472C |
02/22/2016 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
4147********6412 |
902240 |
02/22/2016 |
| BUCKLEY, TIMOTHY |
GR-1487 |
3 |
29.00 |
4147********6412 |
902240 |
02/22/2016 |
| COBB, STEPHEN |
GR-4173 |
3 |
29.00 |
5508********6392 |
217460 |
02/22/2016 |
| COMEAU, JILL |
GR-4712 |
3 |
29.00 |
5129********2954 |
255581 |
02/22/2016 |
| COMEAU, RYAN |
GR-1133 |
3 |
24.00 |
5129********2954 |
255790 |
02/22/2016 |
| FISH, KAREN |
GR-2391 |
3 |
29.00 |
5508********6977 |
217480 |
02/22/2016 |
| FISH, MICHAEL |
GR-2394 |
3 |
29.00 |
5508********6977 |
217470 |
02/22/2016 |
| FRITZE, BRIAN |
GR-3296 |
3 |
29.00 |
5236********2749 |
935300 |
02/22/2016 |
| HARRIS, PAUL |
GR-1013 |
3 |
29.00 |
4313********3861 |
08191C |
02/22/2016 |
| JOHNSON, MARK |
GR-1662 |
3 |
29.00 |
5508********2059 |
217500 |
02/22/2016 |
| MARC, CATHIA |
GR-1390 |
3 |
29.00 |
5236********7357 |
935330 |
02/22/2016 |
| MASON, ANNA |
GR-2267 |
3 |
29.00 |
5144********0363 |
155040 |
02/22/2016 |
| MCNEANEY, JENNIFER |
GR-1467 |
3 |
29.00 |
4417********0922 |
02468C |
02/22/2016 |
| MULLEN, EMILY |
GR-3092 |
3 |
29.00 |
4490********6878 |
905760 |
02/22/2016 |
| OSTIGUY, NICHOLE |
GR-2923 |
3 |
25.00 |
5144********2581 |
155050 |
02/22/2016 |
| ROSSETTI, ANTHONY |
GR-2789 |
3 |
29.00 |
5178********4566 |
022047 |
02/22/2016 |
| RYEL, JUSTIN |
GR-3573 |
3 |
25.00 |
5508********2351 |
217490 |
02/22/2016 |
| SALVADORE, BAILEY |
GR-3354 |
3 |
25.00 |
5543********2413 |
166476 |
02/22/2016 |
| SULLIVAN, NUNCIATA |
GR-2362 |
3 |
29.00 |
5236********7823 |
935340 |
02/22/2016 |
| VELAZIO, ABIMELECH |
GR-1380 |
3 |
29.00 |
6011********6996 |
02220B |
02/22/2016 |
| VERRASTRO, AIDA |
GR-1374 |
3 |
29.00 |
4313********5097 |
04051D |
02/22/2016 |
| WHITE, JEREMY |
GR-1323 |
3 |
20.00 |
4003********4420 |
02490B |
02/22/2016 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********8675 |
80877P |
02/22/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
443.00 |
| 10 |
Visa |
273.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
745.00 |