Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-2098 |
2 |
25.00 |
5508********7179 |
036890 |
05/15/2017 |
| ANDERSON, MICHAEL |
GR-2064 |
2 |
29.00 |
5508********1394 |
030920 |
05/15/2017 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
5519********2857 |
030728 |
05/15/2017 |
| ANDERSON, TIMOTHY |
GR-6273 |
2 |
29.00 |
5446********5101 |
061314 |
05/15/2017 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********9555 |
295008 |
05/15/2017 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
033980 |
05/15/2017 |
| DAVIS, NICOLE |
GR-2365 |
2 |
24.00 |
5508********2283 |
033990 |
05/15/2017 |
| DAY, JORDAN |
GR-5900 |
2 |
29.00 |
4792********4388 |
061314 |
05/15/2017 |
| DAY, RONALD |
GR-5899 |
2 |
29.00 |
4792********4388 |
061314 |
05/15/2017 |
| DAY, TRISTAN |
GR-5898 |
2 |
29.00 |
4792********4388 |
061314 |
05/15/2017 |
| FONTAINE, KEITH |
GR-2384 |
2 |
29.00 |
5236********1971 |
042800 |
05/15/2017 |
| FONTAINE, TRACY |
GR-2388 |
2 |
29.00 |
5236********1971 |
034960 |
05/15/2017 |
| GAROFOLI, ANTHONY |
GR-5596 |
2 |
25.00 |
4294********2445 |
295009 |
05/15/2017 |
| GILLETTE, DONALD |
GR-1216 |
2 |
29.00 |
5144********5479 |
032920 |
05/15/2017 |
| GREGOIRE, MATHEW |
GR-3986 |
2 |
29.00 |
5463********4107 |
019782 |
05/15/2017 |
| GRENIER, ANDREA |
GR-1167 |
2 |
25.00 |
4400********5272 |
04818C |
05/15/2017 |
| HEBERT, RENEE |
GR-1350 |
2 |
29.00 |
4427********9515 |
551608 |
05/15/2017 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********5415 |
111139 |
05/15/2017 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3727*******1002 |
130349 |
05/15/2017 |
| KOKANSKY, KEVIN |
GR-3339 |
2 |
25.00 |
5144********7431 |
038890 |
05/15/2017 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********7431 |
035980 |
05/15/2017 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
030730 |
05/15/2017 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********1253 |
326111 |
05/15/2017 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
605131 |
05/15/2017 |
| PERRON, TORI |
GR-4565 |
2 |
29.00 |
5236********9463 |
036990 |
05/15/2017 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
030732 |
05/15/2017 |
| REMILLARD, JOHN |
GR-2402 |
2 |
29.00 |
5543********9107 |
014112 |
05/15/2017 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
4294********6579 |
295010 |
05/15/2017 |
| SMITH, MELISSA |
GR-4908 |
2 |
29.00 |
5462********2041 |
222330 |
05/15/2017 |
| SNOW, ANA |
GR-3441 |
2 |
29.00 |
4117********0233 |
111236 |
05/15/2017 |
| SNOW, CHRISTOPHER |
GR-2114 |
2 |
29.00 |
4117********0233 |
111236 |
05/15/2017 |
| THOMAS, LEROY |
GR-4770 |
2 |
29.00 |
5424********8391 |
61470P |
05/15/2017 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
030733 |
05/15/2017 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
09258D |
05/15/2017 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********4203 |
09258P |
05/15/2017 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
188849 |
05/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 21 |
MasterCard |
596.00 |
| 14 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1023.00 |