12/14/2018

07:14:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-7899	2	25.00	5236********7360	371850	12/14/2018
ANDERSON, MICHAEL	GR-2064	2	29.00	5236********6837	702850	12/14/2018
ANDERSON, TED	GR-2416	2	29.00	5191********8810	765290	12/14/2018
ANDERSON, TIMOTHY	GR-6273	2	29.00	5446********5101	071019	12/14/2018
CARNEY, COLLEEN	GR-1248	2	29.00	4294********9555	734676	12/14/2018
CHIPMAN, BENJAMIN	GR-1225	2	29.00	5144********2806	775290	12/14/2018
DAY, RONALD	GR-5899	2	29.00	4792********1943	071021	12/14/2018
GREGOIRE, MATHEW	GR-6702	2	29.00	5463********4107	266401	12/14/2018
HUARD, KEVIN	GR-1212	2	29.00	4135********6433	141206	12/14/2018
KANDEL, CHRIS	GR-1169	2	29.00	3727*******2006	128375	12/14/2018
KOKANSKY, KEVIN	GR-3339	2	25.00	5144********5744	282860	12/14/2018
KOKANSKY, MARC	GR-1020	2	29.00	5144********5744	562310	12/14/2018
MACINTOSH, KEVIN	GR-2335	2	29.00	5519********5930	126205	12/14/2018
MOREY, CRAIG	GR-1042	2	29.00	4477********3041	322742	12/14/2018
NORRIS, CHARLES	GR-2322	2	29.00	4359********2609	704101	12/14/2018
PERRON, TORI	GR-8207	2	29.00	5236********8196	333870	12/14/2018
PIKE, KRISTEN	GR-2396	2	29.00	5519********7655	125208	12/14/2018
SHEA, KELVIN	GR-1242	2	29.00	4294********6579	734704	12/14/2018
SNOW, ANA	GR-3441	2	29.00	4117********0233	131308	12/14/2018
SNOW, CHRISTOPHER	GR-6848	2	29.00	4117********0233	131308	12/14/2018
STEVENS, JARED	GR-2402	2	29.00	5508********2157	071027	12/14/2018
THOMAS, LEROY	GR-4770	2	29.00	4447********1446	014972	12/14/2018
TOOMEY, COTE	GR-1437	2	29.00	5519********5879	125235	12/14/2018
USTAITIS, GERALD	GR-1492	2	29.00	4147********7903	00572D	12/14/2018
WOODEN, JEREMY	GR-1289	2	29.00	5466********8572	00609P	12/14/2018
ZECCO, SUSAN	GR-1211	2	29.00	5129********7079	820274	12/14/2018

Totals

Count	Card Type	Total
1	American Express	29.00
15	MasterCard	427.00
10	Visa	290.00
0	Discover	0.00
0	Other	0.00
		746.00