02/14/2018

06:43:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-2098	2	25.00	5236********0550	412400	02/14/2018
ANDERSON, MICHAEL	GR-2064	2	29.00	5236********6837	425400	02/14/2018
ANDERSON, TED	GR-2416	2	29.00	4270********5960	014680	02/14/2018
ANDERSON, TIMOTHY	GR-6273	2	29.00	5446********5101	064119	02/14/2018
CARNEY, COLLEEN	GR-1248	2	29.00	4294********9555	499134	02/14/2018
CHIPMAN, BENJAMIN	GR-1225	2	29.00	5144********2806	733400	02/14/2018
GREGOIRE, MATHEW	GR-6702	2	29.00	5463********4107	129830	02/14/2018
KILLMER, DEBRA	GR-7034	2	29.00	5236********9540	135440	02/14/2018
KOKANSKY, KEVIN	GR-3339	2	25.00	5144********5744	724560	02/14/2018
KOKANSKY, MARC	GR-1020	2	29.00	5144********5744	210460	02/14/2018
MACINTOSH, KEVIN	GR-2335	2	29.00	5519********5930	271872	02/14/2018
MOREY, CRAIG	GR-1042	2	29.00	4477********2298	360419	02/14/2018
NORRIS, CHARLES	GR-2322	2	29.00	4359********2609	604114	02/14/2018
PERRON, TORI	GR-4565	2	29.00	5236********8196	830520	02/14/2018
PIKE, KRISTEN	GR-2396	2	29.00	5519********7655	273049	02/14/2018
SHEA, KELVIN	GR-1242	2	29.00	4294********6579	499155	02/14/2018
SNOW, ANA	GR-3441	2	29.00	4117********0233	104011	02/14/2018
SNOW, CHRISTOPHER	GR-6848	2	29.00	4117********0233	114918	02/14/2018
THOMAS, LEROY	GR-4770	2	29.00	5424********8391	33217P	02/14/2018
TOOMEY, COTE	GR-1437	2	29.00	5519********5879	273056	02/14/2018
USTAITIS, GERALD	GR-1492	2	29.00	4640********2448	03618D	02/14/2018
WOODEN, JEREMY	GR-1289	2	29.00	5466********4203	03624P	02/14/2018
ZECCO, SUSAN	GR-1211	2	29.00	5129********7079	881179	02/14/2018

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	427.00
8	Visa	232.00
0	Discover	0.00
0	Other	0.00
		659.00