06/14/2019
07:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DAVID GR-7899 2 25.00 5236********7360 552158 06/14/2019
ANDERSON, MICHAEL GR-8457 2 29.00 5236********6837 552156 06/14/2019
ANDERSON, TED GR-2416 2 29.00 5519********1926 122908 06/14/2019
ANDERSON, TIMOTHY GR-6273 2 29.00 5446********5101 070735 06/14/2019
CHIPMAN, BENJAMIN GR-1225 2 29.00 5144********2806 611640 06/14/2019
DAY, RONALD GR-8587 2 29.00 4792********1943 070737 06/14/2019
GREGOIRE, MATHEW GR-6702 2 29.00 5463********4107 205656 06/14/2019
HUARD, KEVIN GR-1212 2 29.00 4135********6433 120876 06/14/2019
KANDEL, CHRIS GR-1169 2 29.00 3727*******2006 106555 06/14/2019
KOKANSKY, KEVIN GR-3339 2 25.00 5144********5744 267010 06/14/2019
KOKANSKY, MARC GR-1020 2 29.00 5144********5744 564630 06/14/2019
MACINTOSH, KEVIN GR-2335 2 29.00 5519********5930 121830 06/14/2019
MOREY, CRAIG GR-1042 2 29.00 4477********3041 360843 06/14/2019
NORRIS, CHARLES GR-2322 2 29.00 4359********2609 704170 06/14/2019
PIKE, KRISTEN GR-2396 2 29.00 5519********7655 121854 06/14/2019
STEVENS, JARED GR-2402 2 29.00 5508********2157 070742 06/14/2019
THOMAS, LEROY GR-4770 2 29.00 4447********1446 014497 06/14/2019
TOOMEY, COTE GR-1437 2 29.00 5519********5879 122989 06/14/2019
USTAITIS, GERALD GR-1492 2 29.00 4147********7903 02307C 06/14/2019
WOODEN, JEREMY GR-1289 2 29.00 5466********8572 02342P 06/14/2019
ZECCO, SUSAN GR-1211 2 29.00 5129********7079 465023 06/14/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
14 MasterCard 398.00
6 Visa 174.00
0 Discover 0.00
0 Other 0.00
     
    601.00