04/21/2016

08:46:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEVILACOLIA, GARY	GR-1012	3	29.00	4388********4416	08405B	04/21/2016
BROWN, ANDREA	GR-2519	3	24.00	5178********6401	08488B	04/21/2016
BROWN, DAVID	GR-1047	3	25.00	4147********9486	08302C	04/21/2016
BROWN, EVA	GR-1111	3	25.00	4147********9486	08535C	04/21/2016
BUCKLEY, CHERYL	GR-1488	3	29.00	4147********6412	801293	04/21/2016
BUCKLEY, TIMOTHY	GR-1487	3	29.00	4147********6412	801293	04/21/2016
COMEAU, JILL	GR-4712	3	29.00	5129********2954	384314	04/21/2016
COMEAU, RYAN	GR-1133	3	24.00	5129********2954	390654	04/21/2016
FISH, KAREN	GR-2391	3	29.00	5508********6977	513960	04/21/2016
FISH, MICHAEL	GR-2394	3	29.00	5508********6977	513820	04/21/2016
FRITZE, BRIAN	GR-3296	3	29.00	5236********2749	080030	04/21/2016
HARRIS, PAUL	GR-1013	3	29.00	4313********3861	07881C	04/21/2016
JEFFRIES, JARED	GR-1253	3	29.00	5508********7589	514000	04/21/2016
JEFFRIES, TRACEY	GR-1233	3	29.00	5508********7589	513930	04/21/2016
JOHNSON, MARK	GR-1662	3	29.00	5508********2059	513860	04/21/2016
MARC, CATHIA	GR-1390	3	29.00	5236********7357	080050	04/21/2016
MCNEANEY, JENNIFER	GR-1467	3	29.00	4417********0922	08328C	04/21/2016
OSTIGUY, NICHOLE	GR-2923	3	25.00	5144********2581	781390	04/21/2016
RYEL, JUSTIN	GR-3573	3	25.00	5508********2351	513950	04/21/2016
SALVADORE, BAILEY	GR-3354	3	25.00	5543********2413	010717	04/21/2016
VELAZIO, ABIMELECH	GR-1380	3	29.00	6011********6996	02148B	04/21/2016
VERRASTRO, AIDA	GR-1374	3	29.00	4313********5097	06663D	04/21/2016
WHITE, JEREMY	GR-1323	3	20.00	4003********4420	08387B	04/21/2016
WINE, KERRY	GR-2371	3	29.00	5466********8675	56275P	04/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	384.00
9	Visa	244.00
1	Discover	29.00
0	Other	0.00
		657.00