10/14/2019
07:26:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DAVID GR-7899 2 25.00 5236********7360 234522 10/14/2019
ANDERSON, MICHAEL GR-8457 2 29.00 5236********6837 234523 10/14/2019
ANDERSON, TED GR-2416 2 29.00 5519********2631 421217 10/14/2019
CHIPMAN, BENJAMIN GR-1225 2 29.00 5144********2806 463424 10/14/2019
DAY, RONALD GR-8587 2 29.00 4792********1943 071932 10/14/2019
GREGOIRE, MATHEW GR-6702 2 29.00 5463********4107 358354 10/14/2019
HUARD, KEVIN GR-1212 2 29.00 4135********6433 151199 10/14/2019
KANDEL, CHRIS GR-1169 2 29.00 3727*******2006 106203 10/14/2019
KOKANSKY, KEVIN GR-3339 2 25.00 5144********5744 463425 10/14/2019
KOKANSKY, MARC GR-1020 2 29.00 5144********5744 463426 10/14/2019
MACINTOSH, KEVIN GR-2335 2 29.00 5519********5930 421500 10/14/2019
MOREY, CRAIG GR-1042 2 29.00 4477********3041 581919 10/14/2019
NORRIS, CHARLES GR-2322 2 29.00 4359********2609 704191 10/14/2019
PERRON, TORI GR-8207 2 29.00 5236********5792 234528 10/14/2019
PIKE, KRISTEN GR-2396 2 29.00 5519********7655 421248 10/14/2019
SNOW, ANA GR-3441 2 29.00 4117********0233 161399 10/14/2019
SNOW, CHRISTOPHER GR-6848 2 29.00 4117********0233 161399 10/14/2019
THOMAS, LEROY GR-4770 2 29.00 4447********1446 014757 10/14/2019
TOOMEY, COTE GR-1437 2 29.00 5519********5879 421251 10/14/2019
USTAITIS, GERALD GR-1492 2 29.00 4147********7903 08175C 10/14/2019
WOODEN, JEREMY GR-1289 2 29.00 5466********8572 08181P 10/14/2019
ZECCO, SUSAN GR-1211 2 29.00 5129********7079 979917 10/14/2019
             
             
             
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