09/13/2019
07:21:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DAVID GR-7899 2 25.00 5236********7360 299551 09/13/2019
ANDERSON, MICHAEL GR-8457 2 29.00 5236********6837 299549 09/13/2019
ANDERSON, TED GR-2416 2 29.00 5519********2631 112314 09/13/2019
ANDERSON, TIMOTHY GR-6273 2 29.00 5446********5101 071946 09/13/2019
CHIPMAN, BENJAMIN GR-1225 2 29.00 5144********2806 224784 09/13/2019
DAY, RONALD GR-8587 2 29.00 4792********1943 071948 09/13/2019
GREGOIRE, MATHEW GR-6702 2 29.00 5463********4107 206724 09/13/2019
HUARD, KEVIN GR-1212 2 29.00 4135********6433 141491 09/13/2019
KANDEL, CHRIS GR-1169 2 29.00 3727*******2006 161294 09/13/2019
KOKANSKY, KEVIN GR-3339 2 25.00 5144********5744 224785 09/13/2019
KOKANSKY, MARC GR-1020 2 29.00 5144********5744 224786 09/13/2019
MACINTOSH, KEVIN GR-2335 2 29.00 5519********5930 112341 09/13/2019
MOREY, CRAIG GR-1042 2 29.00 4477********3041 582715 09/13/2019
NORRIS, CHARLES GR-2322 2 29.00 4359********2609 703191 09/13/2019
PERRON, TORI GR-8207 2 29.00 5236********5792 299555 09/13/2019
PIKE, KRISTEN GR-2396 2 29.00 5519********7655 112356 09/13/2019
SNOW, ANA GR-3441 2 29.00 4117********0233 181497 09/13/2019
SNOW, CHRISTOPHER GR-6848 2 29.00 4117********0233 181497 09/13/2019
THOMAS, LEROY GR-4770 2 29.00 4447********1446 013116 09/13/2019
TOOMEY, COTE GR-1437 2 29.00 5519********5879 112380 09/13/2019
USTAITIS, GERALD GR-1492 2 29.00 4147********7903 08654C 09/13/2019
WOODEN, JEREMY GR-1289 2 29.00 5466********8572 08681P 09/13/2019
ZECCO, SUSAN GR-1211 2 29.00 5129********7079 596696 09/13/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
14 MasterCard 398.00
8 Visa 232.00
0 Discover 0.00
0 Other 0.00
     
    659.00