Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
919480 |
10/15/2018 |
| ANDERSON, MICHAEL |
GR-2064 |
2 |
29.00 |
5236********6837 |
851180 |
10/15/2018 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
5191********8810 |
488160 |
10/15/2018 |
| ANDERSON, TIMOTHY |
GR-6273 |
2 |
29.00 |
5446********5101 |
070403 |
10/15/2018 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********9555 |
057706 |
10/15/2018 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
354480 |
10/15/2018 |
| DAY, RONALD |
GR-5899 |
2 |
29.00 |
4792********1943 |
070404 |
10/15/2018 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
006145 |
10/15/2018 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********6433 |
100634 |
10/15/2018 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3727*******2006 |
186393 |
10/15/2018 |
| KOKANSKY, KEVIN |
GR-3339 |
2 |
25.00 |
5144********5744 |
423450 |
10/15/2018 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
365480 |
10/15/2018 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
060040 |
10/15/2018 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********3041 |
850440 |
10/15/2018 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
705130 |
10/15/2018 |
| PERRON, TORI |
GR-4565 |
2 |
29.00 |
5236********8196 |
884180 |
10/15/2018 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
060053 |
10/15/2018 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
4294********6579 |
057726 |
10/15/2018 |
| SNOW, ANA |
GR-3441 |
2 |
29.00 |
4117********0233 |
180845 |
10/15/2018 |
| SNOW, CHRISTOPHER |
GR-6848 |
2 |
29.00 |
4117********0233 |
170944 |
10/15/2018 |
| STEVENS, JARED |
GR-2402 |
2 |
29.00 |
5508********2157 |
070411 |
10/15/2018 |
| THOMAS, LEROY |
GR-4770 |
2 |
29.00 |
5424********8391 |
91143P |
10/15/2018 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
054204 |
10/15/2018 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
02100D |
10/15/2018 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********8572 |
02128P |
10/15/2018 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
445181 |
10/15/2018 |
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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 |