10/21/2016

09:52:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEVILACOLIA, GARY	GR-1012	3	29.00	4388********4416	08564B	10/21/2016
BROWN, ANDREA	GR-2519	3	24.00	5178********6401	08567B	10/21/2016
BROWN, DAVID	GR-1047	3	25.00	4147********9486	08563C	10/21/2016
BROWN, EVA	GR-1111	3	25.00	4147********9486	08562C	10/21/2016
BUCKLEY, CHERYL	GR-1488	3	29.00	4147********6412	901293	10/21/2016
BUCKLEY, TIMOTHY	GR-1487	3	29.00	4147********6412	901293	10/21/2016
COMEAU, JILL	GR-4712	3	29.00	5129********5847	192246	10/21/2016
COMEAU, RYAN	GR-1133	3	24.00	5129********5847	192263	10/21/2016
FISH, KAREN	GR-2391	3	29.00	5508********6977	351830	10/21/2016
FISH, MICHAEL	GR-2394	3	29.00	5508********6977	731860	10/21/2016
HARRIS, PAUL	GR-1013	3	29.00	4313********3861	03624C	10/21/2016
JOHNSON, KYLE	GR-1661	3	25.00	5508********2059	086890	10/21/2016
JOHNSON, MARK	GR-1662	3	29.00	5508********2059	302990	10/21/2016
MARC, CATHIA	GR-1390	3	29.00	5236********9737	744920	10/21/2016
OSTIGUY, NICHOLE	GR-2923	3	25.00	5519********3114	247006	10/21/2016
SALVADORE, BAILEY	GR-3354	3	25.00	5543********2334	697649	10/21/2016
SULLIVAN, NUNCIATA	GR-2362	3	29.00	5236********5113	436800	10/21/2016
VELAZIO, ABIMELECH	GR-1380	3	29.00	6011********6996	02141B	10/21/2016
VERRASTRO, AIDA	GR-1374	3	29.00	4313********5097	01848D	10/21/2016
WHITE, JEREMY	GR-1323	3	20.00	4003********4420	08573B	10/21/2016
WINE, KERRY	GR-2371	3	29.00	5466********8675	80675P	10/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	326.00
8	Visa	215.00
1	Discover	29.00
0	Other	0.00
		570.00