Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-2098 |
2 |
25.00 |
5508********8454 |
302860 |
10/14/2016 |
| ANDERSON, MICHAEL |
GR-2064 |
2 |
29.00 |
5508********1394 |
691960 |
10/14/2016 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
5519********2857 |
693202 |
10/14/2016 |
| ANDERSON, TIMOTHY |
GR-1113 |
2 |
29.00 |
5446********5101 |
084534 |
10/14/2016 |
| ANTKOWIAK, JEFFREY |
GR-1457 |
2 |
29.00 |
5519********5892 |
693205 |
10/14/2016 |
| ANTKOWIAK, MAYA |
GR-1283 |
2 |
25.00 |
5519********5892 |
694184 |
10/14/2016 |
| ANTKOWIAK, RACHEL |
GR-1073 |
2 |
29.00 |
5519********5892 |
693208 |
10/14/2016 |
| BONNEAU, JASON |
GR-1098 |
2 |
29.00 |
5516********6693 |
094423 |
10/14/2016 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********8880 |
071595 |
10/14/2016 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
977990 |
10/14/2016 |
| DAVIS, NICOLE |
GR-2365 |
2 |
24.00 |
5508********2283 |
691960 |
10/14/2016 |
| FONTAINE, KEITH |
GR-2384 |
2 |
29.00 |
5236********1971 |
086800 |
10/14/2016 |
| FONTAINE, TRACY |
GR-2388 |
2 |
29.00 |
5236********1971 |
979990 |
10/14/2016 |
| GILLETTE, DONALD |
GR-1216 |
2 |
29.00 |
5144********5479 |
747890 |
10/14/2016 |
| GREGOIRE, MATHEW |
GR-3986 |
2 |
29.00 |
5463********4107 |
725935 |
10/14/2016 |
| GRENIER, ANDREA |
GR-1167 |
2 |
25.00 |
4400********5272 |
02372C |
10/14/2016 |
| HEBERT, RENEE |
GR-1350 |
2 |
29.00 |
4427********6059 |
452074 |
10/14/2016 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********5415 |
104955 |
10/14/2016 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3715*******4005 |
119598 |
10/14/2016 |
| KOKANSKY, KEVIN |
GR-3339 |
2 |
25.00 |
5144********7431 |
316860 |
10/14/2016 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********7431 |
223980 |
10/14/2016 |
| KUSEK, REBECCA |
GR-5078 |
2 |
29.00 |
5509********6730 |
101404 |
10/14/2016 |
| LEROUX, DIANE |
GR-1669 |
2 |
25.00 |
5144********2082 |
696960 |
10/14/2016 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
694187 |
10/14/2016 |
| MARS, SAMANTHA |
GR-4913 |
2 |
25.00 |
5519********7015 |
694188 |
10/14/2016 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********0851 |
477121 |
10/14/2016 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
804154 |
10/14/2016 |
| PERRON, TORI |
GR-4565 |
2 |
29.00 |
5236********9463 |
089800 |
10/14/2016 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
694190 |
10/14/2016 |
| REMILLARD, JOHN |
GR-2402 |
2 |
29.00 |
5543********9107 |
048134 |
10/14/2016 |
| SAVAGE, MATT |
GR-3527 |
2 |
29.00 |
5462********4395 |
464346 |
10/14/2016 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
5509********4979 |
101401 |
10/14/2016 |
| SMITH, MELISSA |
GR-4908 |
2 |
29.00 |
5462********2041 |
464347 |
10/14/2016 |
| SNOW, ANA |
GR-3441 |
2 |
29.00 |
4117********0233 |
114551 |
10/14/2016 |
| SNOW, CHRISTOPHER |
GR-2114 |
2 |
29.00 |
4117********0233 |
114551 |
10/14/2016 |
| SWENSON, CRAIG |
GR-2449 |
2 |
29.00 |
5144********2270 |
237980 |
10/14/2016 |
| THOMAS, LEROY |
GR-4770 |
2 |
29.00 |
5424********8391 |
87809P |
10/14/2016 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
694197 |
10/14/2016 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
05950C |
10/14/2016 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********4203 |
05940P |
10/14/2016 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********0276 |
131404 |
10/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 31 |
MasterCard |
874.00 |
| 9 |
Visa |
257.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1160.00 |