Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-2098 |
2 |
25.00 |
5508********3219 |
371820 |
03/14/2016 |
| ANDERSON, MICHAEL |
GR-2064 |
2 |
29.00 |
5508********1394 |
371830 |
03/14/2016 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
5519********2857 |
476188 |
03/14/2016 |
| ANDERSON, TIMOTHY |
GR-1113 |
2 |
29.00 |
5446********5101 |
091000 |
03/14/2016 |
| ANTKOWIAK, COURTNEY |
GR-1283 |
2 |
25.00 |
5519********2814 |
476187 |
03/14/2016 |
| ANTKOWIAK, JEFFREY |
GR-1457 |
2 |
29.00 |
5519********2814 |
476190 |
03/14/2016 |
| ANTKOWIAK, RACHEL |
GR-1073 |
2 |
29.00 |
5519********2814 |
476191 |
03/14/2016 |
| BENNIS, DANIEL |
GR-2375 |
2 |
29.00 |
4839********7498 |
08770C |
03/14/2016 |
| BONNEAU, JASON |
GR-1098 |
2 |
29.00 |
5516********6693 |
100848 |
03/14/2016 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********8880 |
893681 |
03/14/2016 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
544300 |
03/14/2016 |
| DAVIS, NICOLE |
GR-2365 |
2 |
24.00 |
5508********1796 |
371870 |
03/14/2016 |
| FAIOLA, JOSEPH |
GR-4671 |
2 |
29.00 |
4400********8231 |
02003B |
03/14/2016 |
| FONTAINE, KEITH |
GR-2384 |
2 |
29.00 |
5236********1053 |
303020 |
03/14/2016 |
| FONTAINE, TRACY |
GR-2388 |
2 |
29.00 |
5236********1053 |
303040 |
03/14/2016 |
| GILLETTE, DONALD |
GR-1216 |
2 |
29.00 |
5144********5479 |
544310 |
03/14/2016 |
| GREGOIRE, MATHEW |
GR-3986 |
2 |
29.00 |
5463********4107 |
706455 |
03/14/2016 |
| GRENIER, ANDREA |
GR-1167 |
2 |
25.00 |
4400********5272 |
03351C |
03/14/2016 |
| HEBERT, RENEE |
GR-1350 |
2 |
29.00 |
4427********6059 |
365151 |
03/14/2016 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********7754 |
120391 |
03/14/2016 |
| JOHNSON, KYLE |
GR-1661 |
2 |
25.00 |
5508********2059 |
371910 |
03/14/2016 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3715*******4005 |
128145 |
03/14/2016 |
| KAPLAN, JEREMY |
GR-1194 |
2 |
29.00 |
4862********7121 |
00014B |
03/14/2016 |
| KOKANSKY, KEVIN |
GR-3339 |
2 |
25.00 |
5144********8195 |
544320 |
03/14/2016 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********8195 |
544330 |
03/14/2016 |
| LEDOUX, PAUL |
GR-1989 |
2 |
24.00 |
5129********9434 |
999712 |
03/14/2016 |
| LEROUX, DIANE |
GR-1669 |
2 |
25.00 |
5144********2082 |
544340 |
03/14/2016 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
476036 |
03/14/2016 |
| MASCIA, TINA |
GR-1278 |
2 |
29.00 |
5236********0874 |
303050 |
03/14/2016 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********9708 |
604285 |
03/14/2016 |
| MUCHA, CAROLYN |
GR-2472 |
2 |
29.00 |
5463********4307 |
706790 |
03/14/2016 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
904190 |
03/14/2016 |
| PERRON, TORI |
GR-4565 |
2 |
29.00 |
5236********2060 |
303060 |
03/14/2016 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
476198 |
03/14/2016 |
| REARDON, DANIEL |
GR-1192 |
2 |
29.00 |
5524********8454 |
03035Z |
03/14/2016 |
| REMILLARD, JOHN |
GR-2402 |
2 |
29.00 |
5543********9107 |
011517 |
03/14/2016 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
5509********4979 |
031428 |
03/14/2016 |
| SIMULYNAS, NICOLE |
GR-1435 |
2 |
29.00 |
5519********7073 |
476043 |
03/14/2016 |
| SMITH, MELISSA |
GR-4908 |
2 |
29.00 |
5539********1332 |
031438 |
03/14/2016 |
| SMITH, ZACK |
GR-1548 |
2 |
25.00 |
5539********1332 |
031437 |
03/14/2016 |
| SNOW, ANA |
GR-3441 |
2 |
29.00 |
4117********0233 |
131403 |
03/14/2016 |
| SNOW, CHRISTOPHER |
GR-2114 |
2 |
29.00 |
4117********0233 |
131403 |
03/14/2016 |
| SWENSON, CRAIG |
GR-2449 |
2 |
29.00 |
5144********2270 |
544350 |
03/14/2016 |
| THOMAS, LEROY |
GR-4770 |
2 |
29.00 |
5424********8391 |
89660P |
03/14/2016 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
476201 |
03/14/2016 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
00031C |
03/14/2016 |
| VANN, DERIK |
GR-3581 |
2 |
25.00 |
5424********7701 |
89715P |
03/14/2016 |
| WITT, RYAN |
GR-1463 |
2 |
25.00 |
5144********6435 |
544370 |
03/14/2016 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********4203 |
00072P |
03/14/2016 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********0276 |
001541 |
03/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 37 |
MasterCard |
1031.00 |
| 12 |
Visa |
344.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1404.00 |