Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-2098 |
2 |
25.00 |
5508********8454 |
065960 |
12/14/2016 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
5519********2857 |
158317 |
12/14/2016 |
| ANDERSON, TIMOTHY |
GR-1113 |
2 |
29.00 |
5446********5101 |
071406 |
12/14/2016 |
| ANTKOWIAK, JEFFREY |
GR-1457 |
2 |
29.00 |
5519********5892 |
164948 |
12/14/2016 |
| ANTKOWIAK, MAYA |
GR-1283 |
2 |
25.00 |
5519********5892 |
158345 |
12/14/2016 |
| ANTKOWIAK, RACHEL |
GR-1073 |
2 |
29.00 |
5519********5892 |
158298 |
12/14/2016 |
| BONNEAU, JASON |
GR-1098 |
2 |
29.00 |
5516********6693 |
081256 |
12/14/2016 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********8880 |
277506 |
12/14/2016 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
085980 |
12/14/2016 |
| DAVIS, NICOLE |
GR-2365 |
2 |
24.00 |
5508********2283 |
058920 |
12/14/2016 |
| FONTAINE, KEITH |
GR-2384 |
2 |
29.00 |
5236********1971 |
063990 |
12/14/2016 |
| FONTAINE, TRACY |
GR-2388 |
2 |
29.00 |
5236********1971 |
079980 |
12/14/2016 |
| GILLETTE, DONALD |
GR-1216 |
2 |
29.00 |
5144********5479 |
068980 |
12/14/2016 |
| GREGOIRE, MATHEW |
GR-3986 |
2 |
29.00 |
5463********4107 |
122664 |
12/14/2016 |
| GRENIER, ANDREA |
GR-1167 |
2 |
25.00 |
4400********5272 |
08464C |
12/14/2016 |
| HEBERT, RENEE |
GR-1350 |
2 |
29.00 |
4427********6059 |
144627 |
12/14/2016 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********5415 |
181934 |
12/14/2016 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3715*******4005 |
180440 |
12/14/2016 |
| KOKANSKY, KEVIN |
GR-3339 |
2 |
25.00 |
5144********7431 |
084960 |
12/14/2016 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********7431 |
081920 |
12/14/2016 |
| LEROUX, DIANE |
GR-1669 |
2 |
25.00 |
5144********2082 |
001830 |
12/14/2016 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
158309 |
12/14/2016 |
| MARS, SAMANTHA |
GR-4913 |
2 |
25.00 |
5519********7015 |
164999 |
12/14/2016 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
704131 |
12/14/2016 |
| PERRON, TORI |
GR-4565 |
2 |
29.00 |
5236********9463 |
072800 |
12/14/2016 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
165008 |
12/14/2016 |
| REMILLARD, JOHN |
GR-2402 |
2 |
29.00 |
5543********9107 |
098708 |
12/14/2016 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
4294********6579 |
277516 |
12/14/2016 |
| SMITH, MELISSA |
GR-4908 |
2 |
29.00 |
5462********2041 |
973673 |
12/14/2016 |
| SNOW, ANA |
GR-3441 |
2 |
29.00 |
4117********0233 |
181333 |
12/14/2016 |
| SNOW, CHRISTOPHER |
GR-2114 |
2 |
29.00 |
4117********0233 |
181333 |
12/14/2016 |
| SWENSON, CRAIG |
GR-2449 |
2 |
29.00 |
5144********2270 |
005830 |
12/14/2016 |
| THOMAS, LEROY |
GR-4770 |
2 |
29.00 |
5424********8391 |
92333P |
12/14/2016 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
164958 |
12/14/2016 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
00679C |
12/14/2016 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********4203 |
00785P |
12/14/2016 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********0276 |
036862 |
12/14/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 27 |
MasterCard |
758.00 |
| 9 |
Visa |
257.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1044.00 |