02/14/2020

08:21:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-7899	2	25.00	5236********7360	872780	02/14/2020
ANDERSON, MICHAEL	GR-8457	2	29.00	5236********6837	872781	02/14/2020
ANDERSON, TED	GR-9798	2	29.00	5519********2631	191919	02/14/2020
BROWN, CRYSTAL	GR-9715	2	29.00	5519********8468	198993	02/14/2020
CHIPMAN, BENJAMIN	GR-1225	2	29.00	5144********2806	406801	02/14/2020
DAY, RONALD	GR-8587	2	29.00	4792********1943	081729	02/14/2020
GREGOIRE, MATHEW	GR-6702	2	29.00	5463********4107	209678	02/14/2020
KANDEL, CHRIS	GR-1169	2	29.00	3727*******2006	160593	02/14/2020
KOKANSKY, KEVIN	GR-3339	2	25.00	5144********5744	406802	02/14/2020
KOKANSKY, MARC	GR-1020	2	29.00	5144********5744	406803	02/14/2020
MACINTOSH, KEVIN	GR-2335	2	29.00	5519********5930	199015	02/14/2020
MOREY, CRAIG	GR-1042	2	29.00	4477********3041	392214	02/14/2020
NORRIS, CHARLES	GR-2322	2	29.00	4359********2609	804171	02/14/2020
PERRON, TORI	GR-8207	2	29.00	5236********5792	872784	02/14/2020
PIKE, KRISTEN	GR-2396	2	29.00	5519********7655	199032	02/14/2020
SARGENT, RILEY	GR-10145	2	25.00	5519********8468	191985	02/14/2020
THOMAS, LEROY	GR-4770	2	29.00	4120********0987	014098	02/14/2020
TOOMEY, COTE	GR-1437	2	29.00	5519********5879	199052	02/14/2020
USTAITIS, GERALD	GR-1492	2	29.00	4147********7903	01974C	02/14/2020
VEZINA, ANNETTE	GR-10144	2	29.00	5519********8468	192005	02/14/2020
WOODEN, JEREMY	GR-1289	2	29.00	5466********8572	01993P	02/14/2020
ZECCO, SUSAN	GR-1211	2	29.00	5129********7079	653704	02/14/2020

Totals

Count	Card Type	Total
1	American Express	29.00
16	MasterCard	452.00
5	Visa	145.00
0	Discover	0.00
0	Other	0.00
		626.00