Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILACOLIA, GARY |
GR-1012 |
3 |
29.00 |
4388********4416 |
00464B |
09/21/2016 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
5178********6401 |
00420B |
09/21/2016 |
| BROWN, DAVID |
GR-1047 |
3 |
25.00 |
4147********9486 |
00419C |
09/21/2016 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
4147********9486 |
00440C |
09/21/2016 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
4147********6412 |
701233 |
09/21/2016 |
| BUCKLEY, TIMOTHY |
GR-1487 |
3 |
29.00 |
4147********6412 |
701233 |
09/21/2016 |
| COMEAU, JILL |
GR-4712 |
3 |
29.00 |
5129********5847 |
628011 |
09/21/2016 |
| COMEAU, RYAN |
GR-1133 |
3 |
24.00 |
5129********5847 |
629486 |
09/21/2016 |
| FISH, KAREN |
GR-2391 |
3 |
29.00 |
5508********6977 |
146860 |
09/21/2016 |
| FISH, MICHAEL |
GR-2394 |
3 |
29.00 |
5508********6977 |
146920 |
09/21/2016 |
| HARRIS, PAUL |
GR-1013 |
3 |
29.00 |
4313********3861 |
04160C |
09/21/2016 |
| JOHNSON, KYLE |
GR-1661 |
3 |
25.00 |
5508********2059 |
146900 |
09/21/2016 |
| JOHNSON, MARK |
GR-1662 |
3 |
29.00 |
5508********2059 |
146840 |
09/21/2016 |
| MARC, CATHIA |
GR-1390 |
3 |
29.00 |
5236********9737 |
478350 |
09/21/2016 |
| OSTIGUY, NICHOLE |
GR-2923 |
3 |
25.00 |
5519********3114 |
065758 |
09/21/2016 |
| SULLIVAN, NUNCIATA |
GR-2362 |
3 |
29.00 |
5236********5113 |
478380 |
09/21/2016 |
| VELAZIO, ABIMELECH |
GR-1380 |
3 |
29.00 |
6011********6996 |
02152B |
09/21/2016 |
| VERRASTRO, AIDA |
GR-1374 |
3 |
29.00 |
4313********5097 |
05571D |
09/21/2016 |
| WHITE, JEREMY |
GR-1323 |
3 |
20.00 |
4003********4420 |
00508B |
09/21/2016 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********8675 |
94497P |
09/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
301.00 |
| 8 |
Visa |
215.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.00 |