Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-2098 |
2 |
25.00 |
5508********8454 |
050140 |
02/14/2017 |
| ANDERSON, MICHAEL |
GR-2064 |
2 |
29.00 |
5508********1394 |
032130 |
02/14/2017 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
5519********2857 |
598870 |
02/14/2017 |
| ANDERSON, TIMOTHY |
GR-1113 |
2 |
29.00 |
5446********5101 |
080906 |
02/14/2017 |
| BONNEAU, JASON |
GR-1098 |
2 |
29.00 |
5516********6693 |
090758 |
02/14/2017 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********8880 |
553297 |
02/14/2017 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
040140 |
02/14/2017 |
| DAY, JORDAN |
GR-5900 |
2 |
29.00 |
4792********4388 |
080858 |
02/14/2017 |
| DAY, RONALD |
GR-5899 |
2 |
29.00 |
4792********4388 |
080905 |
02/14/2017 |
| DAY, TRISTAN |
GR-5898 |
2 |
29.00 |
4792********4388 |
080859 |
02/14/2017 |
| FONTAINE, KEITH |
GR-2384 |
2 |
29.00 |
5236********1971 |
038130 |
02/14/2017 |
| FONTAINE, TRACY |
GR-2388 |
2 |
29.00 |
5236********1971 |
053920 |
02/14/2017 |
| GAROFOLI, ANTHONY |
GR-5596 |
2 |
25.00 |
4294********2445 |
553325 |
02/14/2017 |
| GILLETTE, DONALD |
GR-1216 |
2 |
29.00 |
5144********5479 |
068920 |
02/14/2017 |
| GREGOIRE, MATHEW |
GR-3986 |
2 |
29.00 |
5463********4107 |
593554 |
02/14/2017 |
| GRENIER, ANDREA |
GR-1167 |
2 |
25.00 |
4400********5272 |
06899C |
02/14/2017 |
| HEBERT, RENEE |
GR-1350 |
2 |
29.00 |
4427********6059 |
303617 |
02/14/2017 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********5415 |
130980 |
02/14/2017 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3715*******4005 |
176653 |
02/14/2017 |
| KOKANSKY, KEVIN |
GR-3339 |
2 |
25.00 |
5144********7431 |
059130 |
02/14/2017 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********7431 |
055130 |
02/14/2017 |
| LEROUX, DIANE |
GR-1669 |
2 |
25.00 |
5144********2082 |
026920 |
02/14/2017 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
597989 |
02/14/2017 |
| MARS, SAMANTHA |
GR-4913 |
2 |
25.00 |
5519********3858 |
597973 |
02/14/2017 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********1253 |
021484 |
02/14/2017 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
804180 |
02/14/2017 |
| PERRON, TORI |
GR-4565 |
2 |
29.00 |
5236********9463 |
042130 |
02/14/2017 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
598897 |
02/14/2017 |
| REMILLARD, JOHN |
GR-2402 |
2 |
29.00 |
5543********9107 |
033624 |
02/14/2017 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
4294********6579 |
553307 |
02/14/2017 |
| SMITH, MELISSA |
GR-4908 |
2 |
29.00 |
5462********2041 |
454488 |
02/14/2017 |
| SNOW, ANA |
GR-3441 |
2 |
29.00 |
4117********0233 |
140883 |
02/14/2017 |
| SNOW, CHRISTOPHER |
GR-2114 |
2 |
29.00 |
4117********0233 |
140883 |
02/14/2017 |
| SWENSON, CRAIG |
GR-2449 |
2 |
29.00 |
5144********2270 |
035130 |
02/14/2017 |
| THOMAS, LEROY |
GR-4770 |
2 |
29.00 |
5424********8391 |
90579P |
02/14/2017 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
597995 |
02/14/2017 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
07019D |
02/14/2017 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********4203 |
05657P |
02/14/2017 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********0276 |
137086 |
02/14/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 24 |
MasterCard |
680.00 |
| 14 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1107.00 |