01/14/2020

11:11:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-7899	2	25.00	5236********7360	978234	01/14/2020
ANDERSON, MICHAEL	GR-8457	2	29.00	5236********6837	978233	01/14/2020
ANDERSON, TED	GR-9798	2	29.00	5519********2631	867796	01/14/2020
CHIPMAN, BENJAMIN	GR-1225	2	29.00	5144********2806	174746	01/14/2020
DAY, RONALD	GR-8587	2	29.00	4792********1943	010703	01/14/2020
GREGOIRE, MATHEW	GR-6702	2	29.00	5463********4107	059650	01/14/2020
HUARD, KEVIN	GR-1212	2	29.00	4135********6433	140679	01/14/2020
KANDEL, CHRIS	GR-1169	2	29.00	3727*******2006	185613	01/14/2020
KOKANSKY, KEVIN	GR-3339	2	25.00	5144********5744	174747	01/14/2020
KOKANSKY, MARC	GR-1020	2	29.00	5144********5744	174748	01/14/2020
MACINTOSH, KEVIN	GR-2335	2	29.00	5519********5930	869631	01/14/2020
MOREY, CRAIG	GR-1042	2	29.00	4477********3041	510651	01/14/2020
NORRIS, CHARLES	GR-2322	2	29.00	4359********2609	114170	01/14/2020
PERRON, TORI	GR-8207	2	29.00	5236********5792	978236	01/14/2020
PIKE, KRISTEN	GR-2396	2	29.00	5519********7655	869636	01/14/2020
SNOW, ANA	GR-3441	2	29.00	4117********0233	110176	01/14/2020
SNOW, CHRISTOPHER	GR-6848	2	29.00	4117********0233	110176	01/14/2020
THOMAS, LEROY	GR-4770	2	29.00	4120********0987	014127	01/14/2020
TOOMEY, COTE	GR-1437	2	29.00	5519********5879	867874	01/14/2020
USTAITIS, GERALD	GR-1492	2	29.00	4147********7903	01258C	01/14/2020
WOODEN, JEREMY	GR-1289	2	29.00	5466********8572	01275P	01/14/2020
ZECCO, SUSAN	GR-1211	2	29.00	5129********7079	428441	01/14/2020

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