01/15/2018

07:15:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-2098	2	25.00	5236********0550	621860	01/15/2018
ANDERSON, MICHAEL	GR-2064	2	29.00	5236********6837	690740	01/15/2018
ANDERSON, TIMOTHY	GR-6273	2	29.00	5446********5101	070810	01/15/2018
CARNEY, COLLEEN	GR-1248	2	29.00	4294********9555	803394	01/15/2018
CHIPMAN, BENJAMIN	GR-1225	2	29.00	5144********2806	621920	01/15/2018
DAY, RONALD	GR-5899	2	29.00	4792********1943	070810	01/15/2018
GREGOIRE, MATHEW	GR-6702	2	29.00	5463********4107	434589	01/15/2018
GRENIER, ANDREA	GR-1167	2	25.00	4400********5272	02004C	01/15/2018
HUARD, KEVIN	GR-1212	2	29.00	4135********5086	180880	01/15/2018
KANDEL, CHRIS	GR-1169	2	29.00	3727*******1008	139508	01/15/2018
KOKANSKY, KEVIN	GR-3339	2	25.00	5144********5744	624800	01/15/2018
KOKANSKY, MARC	GR-1020	2	29.00	5144********5744	616730	01/15/2018
MACINTOSH, KEVIN	GR-2335	2	29.00	5519********5930	298656	01/15/2018
MOREY, CRAIG	GR-1042	2	29.00	4477********2298	025632	01/15/2018
NORRIS, CHARLES	GR-2322	2	29.00	4359********2609	705180	01/15/2018
PERRON, TORI	GR-4565	2	29.00	5236********8196	625830	01/15/2018
PIKE, KRISTEN	GR-2396	2	29.00	5519********7655	298657	01/15/2018
REMILLARD, JOHN	GR-2402	2	29.00	5543********9107	039216	01/15/2018
SHEA, KELVIN	GR-1242	2	29.00	4294********6579	803396	01/15/2018
SNOW, ANA	GR-3441	2	29.00	4117********0233	190882	01/15/2018
SNOW, CHRISTOPHER	GR-6848	2	29.00	4117********0233	190882	01/15/2018
THOMAS, LEROY	GR-4770	2	29.00	5424********8391	98530P	01/15/2018
TOOMEY, COTE	GR-1437	2	29.00	5519********5879	301147	01/15/2018
USTAITIS, GERALD	GR-1492	2	29.00	4640********2448	04098D	01/15/2018
WOODEN, JEREMY	GR-1289	2	29.00	5466********4203	04106P	01/15/2018
ZECCO, SUSAN	GR-1211	2	29.00	5129********7079	483484	01/15/2018

Totals

Count	Card Type	Total
1	American Express	29.00
15	MasterCard	427.00
10	Visa	286.00
0	Discover	0.00
0	Other	0.00
		742.00