12/13/2019
06:37:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DAVID GR-7899 2 25.00 5236********7360 043410 12/13/2019
ANDERSON, MICHAEL GR-8457 2 29.00 5236********6837 043411 12/13/2019
ANDERSON, TED GR-9798 2 29.00 5519********2631 189881 12/13/2019
DAY, RONALD GR-8587 2 29.00 4792********1943 063429 12/13/2019
GREGOIRE, MATHEW GR-6702 2 29.00 5463********4107 209232 12/13/2019
HUARD, KEVIN GR-1212 2 29.00 4135********6433 133548 12/13/2019
KANDEL, CHRIS GR-1169 2 29.00 3727*******2006 181155 12/13/2019
KOKANSKY, KEVIN GR-3339 2 25.00 5144********5744 931499 12/13/2019
KOKANSKY, MARC GR-1020 2 29.00 5144********5744 931500 12/13/2019
MACINTOSH, KEVIN GR-2335 2 29.00 5519********5930 189892 12/13/2019
MOREY, CRAIG GR-1042 2 29.00 4477********3041 360298 12/13/2019
NORRIS, CHARLES GR-2322 2 29.00 4359********2609 603143 12/13/2019
PERRON, TORI GR-8207 2 29.00 5236********5792 043414 12/13/2019
PIKE, KRISTEN GR-2396 2 29.00 5519********7655 189900 12/13/2019
THOMAS, LEROY GR-4770 2 29.00 4120********0987 013410 12/13/2019
TOOMEY, COTE GR-1437 2 29.00 5519********5879 182686 12/13/2019
USTAITIS, GERALD GR-1492 2 29.00 4147********7903 03011C 12/13/2019
WOODEN, JEREMY GR-1289 2 29.00 5466********8572 03021P 12/13/2019
ZECCO, SUSAN GR-1211 2 29.00 5129********7079 274542 12/13/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
12 MasterCard 340.00
6 Visa 174.00
0 Discover 0.00
0 Other 0.00
     
    543.00