Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-2098 |
2 |
25.00 |
5508********3219 |
037470 |
07/14/2016 |
| ANDERSON, MICHAEL |
GR-2064 |
2 |
29.00 |
5508********1394 |
037480 |
07/14/2016 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
5519********2857 |
639584 |
07/14/2016 |
| ANDERSON, TIMOTHY |
GR-1113 |
2 |
29.00 |
5446********5101 |
083957 |
07/14/2016 |
| ANTKOWIAK, COURTNEY |
GR-1283 |
2 |
25.00 |
5519********5892 |
639590 |
07/14/2016 |
| ANTKOWIAK, JEFFREY |
GR-1457 |
2 |
29.00 |
5519********5892 |
640743 |
07/14/2016 |
| ANTKOWIAK, RACHEL |
GR-1073 |
2 |
29.00 |
5519********5892 |
640745 |
07/14/2016 |
| BENNIS, DANIEL |
GR-2375 |
2 |
29.00 |
4839********7498 |
08645C |
07/14/2016 |
| BONNEAU, JASON |
GR-1098 |
2 |
29.00 |
5516********6693 |
093846 |
07/14/2016 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********8880 |
572606 |
07/14/2016 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
176240 |
07/14/2016 |
| DAVIS, NICOLE |
GR-2365 |
2 |
24.00 |
5508********2283 |
037490 |
07/14/2016 |
| FAIOLA, JOSEPH |
GR-4671 |
2 |
29.00 |
4400********8231 |
03382B |
07/14/2016 |
| FONTAINE, KEITH |
GR-2384 |
2 |
29.00 |
5236********1971 |
180790 |
07/14/2016 |
| FONTAINE, TRACY |
GR-2388 |
2 |
29.00 |
5236********1971 |
180800 |
07/14/2016 |
| GILLETTE, DONALD |
GR-1216 |
2 |
29.00 |
5144********5479 |
176250 |
07/14/2016 |
| GREGOIRE, MATHEW |
GR-3986 |
2 |
29.00 |
5463********4107 |
114744 |
07/14/2016 |
| GRENIER, ANDREA |
GR-1167 |
2 |
25.00 |
4400********5272 |
08975C |
07/14/2016 |
| HEBERT, RENEE |
GR-1350 |
2 |
29.00 |
4427********6059 |
457133 |
07/14/2016 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********5415 |
103592 |
07/14/2016 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3715*******4005 |
192478 |
07/14/2016 |
| KAPLAN, JEREMY |
GR-1194 |
2 |
29.00 |
4862********7121 |
08686B |
07/14/2016 |
| KENNEDY, AMY |
GR-T00218 |
2 |
19.99 |
5463********0325 |
114749 |
07/14/2016 |
| KOKANSKY, KEVIN |
GR-3339 |
2 |
25.00 |
5144********7431 |
176270 |
07/14/2016 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********7431 |
176260 |
07/14/2016 |
| LEROUX, DIANE |
GR-1669 |
2 |
25.00 |
5144********2082 |
176280 |
07/14/2016 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
639596 |
07/14/2016 |
| MARS, SAMANTHA |
GR-4913 |
2 |
25.00 |
5519********7015 |
640753 |
07/14/2016 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********9708 |
502073 |
07/14/2016 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
804193 |
07/14/2016 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
640755 |
07/14/2016 |
| REMILLARD, JOHN |
GR-2402 |
2 |
29.00 |
5543********9107 |
034920 |
07/14/2016 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
5509********4979 |
071436 |
07/14/2016 |
| SMITH, MELISSA |
GR-4908 |
2 |
29.00 |
5462********2041 |
694874 |
07/14/2016 |
| SMITH, ZACK |
GR-1548 |
2 |
25.00 |
5462********2041 |
694875 |
07/14/2016 |
| SNOW, ANA |
GR-3441 |
2 |
29.00 |
4117********0233 |
113099 |
07/14/2016 |
| SNOW, CHRISTOPHER |
GR-2114 |
2 |
29.00 |
4117********0233 |
113099 |
07/14/2016 |
| SWENSON, CRAIG |
GR-2449 |
2 |
29.00 |
5144********2270 |
176290 |
07/14/2016 |
| THOMAS, LEROY |
GR-4770 |
2 |
29.00 |
5424********8391 |
67121P |
07/14/2016 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
639606 |
07/14/2016 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
08687C |
07/14/2016 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********4203 |
08718P |
07/14/2016 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********0276 |
996417 |
07/14/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 30 |
MasterCard |
831.99 |
| 12 |
Visa |
344.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.99 |