Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
5519********2857 |
965757 |
12/14/2017 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********9555 |
187730 |
12/14/2017 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
654960 |
12/14/2017 |
| DAVIS, NICOLE |
GR-2365 |
2 |
24.00 |
5508********2283 |
666800 |
12/14/2017 |
| DAY, JORDAN |
GR-5900 |
2 |
29.00 |
4792********1943 |
065524 |
12/14/2017 |
| DAY, RONALD |
GR-5899 |
2 |
29.00 |
4792********1943 |
065524 |
12/14/2017 |
| DAY, TRISTAN |
GR-5898 |
2 |
29.00 |
4792********1943 |
065524 |
12/14/2017 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
199185 |
12/14/2017 |
| GRENIER, ANDREA |
GR-1167 |
2 |
25.00 |
4400********5272 |
03858C |
12/14/2017 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********5086 |
125458 |
12/14/2017 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3727*******1008 |
198593 |
12/14/2017 |
| KOKANSKY, KEVIN |
GR-3339 |
2 |
25.00 |
5144********5744 |
730880 |
12/14/2017 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
657800 |
12/14/2017 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
965098 |
12/14/2017 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********2298 |
009829 |
12/14/2017 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
604155 |
12/14/2017 |
| PERRON, TORI |
GR-4565 |
2 |
29.00 |
5236********8196 |
657920 |
12/14/2017 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
965763 |
12/14/2017 |
| REMILLARD, JOHN |
GR-2402 |
2 |
29.00 |
5543********9107 |
097411 |
12/14/2017 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
4294********6579 |
187737 |
12/14/2017 |
| SMITH, MELISSA |
GR-4908 |
2 |
29.00 |
5462********2041 |
034184 |
12/14/2017 |
| SNOW, ANA |
GR-3441 |
2 |
29.00 |
4117********0233 |
195750 |
12/14/2017 |
| SNOW, CHRISTOPHER |
GR-6848 |
2 |
29.00 |
4117********0233 |
195750 |
12/14/2017 |
| THOMAS, LEROY |
GR-4770 |
2 |
29.00 |
5424********8391 |
20557P |
12/14/2017 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
965761 |
12/14/2017 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
05522D |
12/14/2017 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********4203 |
05538P |
12/14/2017 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
918053 |
12/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 15 |
MasterCard |
426.00 |
| 12 |
Visa |
344.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.00 |