03/21/2016

06:44:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEVILACOLIA, GARY	GR-1012	3	29.00	4388********4416	08058B	03/21/2016
BROWN, DAVID	GR-1047	3	25.00	4147********9486	08065C	03/21/2016
BROWN, EVA	GR-1111	3	25.00	4147********9486	08056C	03/21/2016
BUCKLEY, CHERYL	GR-1488	3	29.00	4147********6412	601293	03/21/2016
BUCKLEY, TIMOTHY	GR-1487	3	29.00	4147********6412	601293	03/21/2016
COMEAU, JILL	GR-4712	3	29.00	5129********2954	775498	03/21/2016
COMEAU, RYAN	GR-1133	3	24.00	5129********2954	775392	03/21/2016
FISH, KAREN	GR-2391	3	29.00	5508********6977	343930	03/21/2016
FISH, MICHAEL	GR-2394	3	29.00	5508********6977	343950	03/21/2016
FRITZE, BRIAN	GR-3296	3	29.00	5236********2749	263680	03/21/2016
HARRIS, PAUL	GR-1013	3	29.00	4313********3861	05175C	03/21/2016
JOHNSON, MARK	GR-1662	3	29.00	5508********2059	343920	03/21/2016
MARC, CATHIA	GR-1390	3	29.00	5236********7357	263690	03/21/2016
MCNEANEY, JENNIFER	GR-1467	3	29.00	4417********0922	08068C	03/21/2016
OSTIGUY, NICHOLE	GR-2923	3	25.00	5144********2581	434880	03/21/2016
RYEL, JUSTIN	GR-3573	3	25.00	5508********2351	343940	03/21/2016
SULLIVAN, NUNCIATA	GR-2362	3	29.00	5236********7823	263700	03/21/2016
VELAZIO, ABIMELECH	GR-1380	3	29.00	6011********6996	02102B	03/21/2016
VERRASTRO, AIDA	GR-1374	3	29.00	4313********5097	04876D	03/21/2016
WHITE, JEREMY	GR-1323	3	20.00	4003********4420	08092B	03/21/2016
WINE, KERRY	GR-2371	3	29.00	5466********8675	59886P	03/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	306.00
9	Visa	244.00
1	Discover	29.00
0	Other	0.00
		579.00