01/14/2019

07:02:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-7899	2	25.00	5236********7360	458600	01/14/2019
ANDERSON, MICHAEL	GR-8457	2	29.00	5236********6837	505610	01/14/2019
ANDERSON, TED	GR-2416	2	29.00	5191********8810	669360	01/14/2019
ANDERSON, TIMOTHY	GR-6273	2	29.00	5446********5101	065712	01/14/2019
CARNEY, COLLEEN	GR-1248	2	29.00	4294********9555	169628	01/14/2019
CHIPMAN, BENJAMIN	GR-1225	2	29.00	5144********2806	460600	01/14/2019
DAY, RONALD	GR-5899	2	29.00	4792********1943	065714	01/14/2019
GREGOIRE, MATHEW	GR-6702	2	29.00	5463********4107	005882	01/14/2019
HUARD, KEVIN	GR-1212	2	29.00	4135********6433	165279	01/14/2019
KANDEL, CHRIS	GR-1169	2	29.00	3727*******2006	146911	01/14/2019
KOKANSKY, KEVIN	GR-3339	2	25.00	5144********5744	456300	01/14/2019
KOKANSKY, MARC	GR-1020	2	29.00	5144********5744	546590	01/14/2019
MACINTOSH, KEVIN	GR-2335	2	29.00	5519********5930	048024	01/14/2019
MOREY, CRAIG	GR-1042	2	29.00	4477********3041	731410	01/14/2019
NORRIS, CHARLES	GR-2322	2	29.00	4359********2609	604175	01/14/2019
PERRON, TORI	GR-8207	2	29.00	5236********8196	418600	01/14/2019
PIKE, KRISTEN	GR-2396	2	29.00	5519********7655	048031	01/14/2019
SHEA, KELVIN	GR-1242	2	29.00	4294********6579	169643	01/14/2019
SNOW, ANA	GR-3441	2	29.00	4117********0233	115672	01/14/2019
SNOW, CHRISTOPHER	GR-6848	2	29.00	4117********0233	115672	01/14/2019
STEVENS, JARED	GR-2402	2	29.00	5508********2157	065719	01/14/2019
THOMAS, LEROY	GR-4770	2	29.00	4447********1446	014552	01/14/2019
TOOMEY, COTE	GR-1437	2	29.00	5519********5879	047132	01/14/2019
USTAITIS, GERALD	GR-1492	2	29.00	4147********7903	01350D	01/14/2019
WOODEN, JEREMY	GR-1289	2	29.00	5466********8572	01373P	01/14/2019
ZECCO, SUSAN	GR-1211	2	29.00	5129********7079	432704	01/14/2019

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