08/14/2019
07:07:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DAVID GR-7899 2 25.00 5236********7360 393154 08/14/2019
ANDERSON, MICHAEL GR-8457 2 29.00 5236********6837 393153 08/14/2019
ANDERSON, TIMOTHY GR-6273 2 29.00 5446********5101 064657 08/14/2019
CHIPMAN, BENJAMIN GR-1225 2 29.00 5144********2806 992753 08/14/2019
DAY, RONALD GR-8587 2 29.00 4792********1943 064658 08/14/2019
GREGOIRE, MATHEW GR-6702 2 29.00 5463********4107 102053 08/14/2019
HUARD, KEVIN GR-1212 2 29.00 4135********6433 114261 08/14/2019
KANDEL, CHRIS GR-1169 2 29.00 3727*******2006 121779 08/14/2019
KOKANSKY, KEVIN GR-3339 2 25.00 5144********5744 992754 08/14/2019
KOKANSKY, MARC GR-1020 2 29.00 5144********5744 992755 08/14/2019
MACINTOSH, KEVIN GR-2335 2 29.00 5519********5930 524773 08/14/2019
MOREY, CRAIG GR-1042 2 29.00 4477********3041 911307 08/14/2019
NORRIS, CHARLES GR-2322 2 29.00 4359********2609 604174 08/14/2019
PERRON, TORI GR-8207 2 29.00 5236********5792 393156 08/14/2019
PIKE, KRISTEN GR-2396 2 29.00 5519********7655 525369 08/14/2019
SNOW, ANA GR-3441 2 29.00 4117********0233 184372 08/14/2019
SNOW, CHRISTOPHER GR-6848 2 29.00 4117********0233 184372 08/14/2019
THOMAS, LEROY GR-4770 2 29.00 4447********1446 014235 08/14/2019
TOOMEY, COTE GR-1437 2 29.00 5519********5879 524805 08/14/2019
USTAITIS, GERALD GR-1492 2 29.00 4147********7903 01174C 08/14/2019
WOODEN, JEREMY GR-1289 2 29.00 5466********8572 01175P 08/14/2019
ZECCO, SUSAN GR-1211 2 29.00 5129********7079 626567 08/14/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
13 MasterCard 369.00
8 Visa 232.00
0 Discover 0.00
0 Other 0.00
     
    630.00