03/14/2018

07:32:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-2098	2	25.00	5236********0550	961000	03/14/2018
ANDERSON, MICHAEL	GR-2064	2	29.00	5236********6837	165060	03/14/2018
ANDERSON, TED	GR-2416	2	29.00	4270********5960	014368	03/14/2018
ANDERSON, TIMOTHY	GR-6273	2	29.00	5446********5101	071601	03/14/2018
CARNEY, COLLEEN	GR-1248	2	29.00	4294********9555	301711	03/14/2018
CHIPMAN, BENJAMIN	GR-1225	2	29.00	5144********2806	784010	03/14/2018
DAY, RONALD	GR-5899	2	29.00	4792********1943	071602	03/14/2018
GREGOIRE, MATHEW	GR-6702	2	29.00	5463********4107	187076	03/14/2018
HUARD, KEVIN	GR-1212	2	29.00	4135********6433	191251	03/14/2018
KANDEL, CHRIS	GR-1169	2	29.00	3727*******2006	169489	03/14/2018
KILLMER, DEBRA	GR-7034	2	29.00	5236********9540	603050	03/14/2018
KOKANSKY, KEVIN	GR-3339	2	25.00	5144********5744	985000	03/14/2018
KOKANSKY, MARC	GR-1020	2	29.00	5144********5744	981000	03/14/2018
MACINTOSH, KEVIN	GR-2335	2	29.00	5519********5930	050951	03/14/2018
MOREY, CRAIG	GR-1042	2	29.00	4477********2298	512323	03/14/2018
NORRIS, CHARLES	GR-2322	2	29.00	4359********2609	704151	03/14/2018
PERRON, TORI	GR-4565	2	29.00	5236********8196	997000	03/14/2018
PIKE, KRISTEN	GR-2396	2	29.00	5519********7655	052008	03/14/2018
SNOW, ANA	GR-3441	2	29.00	4117********0233	131558	03/14/2018
SNOW, CHRISTOPHER	GR-6848	2	29.00	4117********0233	131558	03/14/2018
STEVENS, JARED	GR-2402	2	29.00	5543********9107	098604	03/14/2018
THOMAS, LEROY	GR-4770	2	29.00	5424********8391	19114P	03/14/2018
TOOMEY, COTE	GR-1437	2	29.00	5519********5879	052046	03/14/2018
USTAITIS, GERALD	GR-1492	2	29.00	4640********2448	08051D	03/14/2018
WOODEN, JEREMY	GR-1289	2	29.00	5466********4203	08073P	03/14/2018
ZECCO, SUSAN	GR-1211	2	29.00	5129********7079	163112	03/14/2018

Totals

Count	Card Type	Total
1	American Express	29.00
16	MasterCard	456.00
9	Visa	261.00
0	Discover	0.00
0	Other	0.00
		746.00