Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********9275 |
024739 |
07/28/14 |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02803R |
07/28/14 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
5129********0769 |
599151 |
07/28/14 |
| BERUBE, BRANDY |
GR-1480 |
4 |
29.00 |
5509********3397 |
072836 |
07/28/14 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********6780 |
070639 |
07/28/14 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
172360 |
07/28/14 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
00565Z |
07/28/14 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
00568Z |
07/28/14 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
274390 |
07/28/14 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********0187 |
024742 |
07/28/14 |
| BRYANT, KAITLIN |
GR-1130 |
4 |
25.00 |
5519********0187 |
024733 |
07/28/14 |
| BRYANT, KORY |
GR-1129 |
4 |
29.00 |
5519********0187 |
024954 |
07/28/14 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********0825 |
599425 |
07/28/14 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********0825 |
600138 |
07/28/14 |
| CARTER, DUANE |
GR-2119 |
4 |
29.00 |
4135********1562 |
110863 |
07/28/14 |
| CARVILLE, ELIZABETH |
GR-1127 |
4 |
25.00 |
4326********4821 |
100760 |
07/28/14 |
| CHENEY, NEIL |
GR-1246 |
4 |
25.00 |
5463********4241 |
047364 |
07/28/14 |
| CIUFE, MARK |
GR-1023 |
4 |
29.00 |
5508********4728 |
274450 |
07/28/14 |
| COYLE, DENNIS |
GR-1271 |
4 |
29.00 |
5129********0083 |
600565 |
07/28/14 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5410********5329 |
028658 |
07/28/14 |
| DAVIS, JENNY |
GR-1087 |
4 |
29.00 |
5519********8706 |
024948 |
07/28/14 |
| DAY, JORDAN |
GR-1136 |
4 |
29.00 |
4792********6806 |
070640 |
07/28/14 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********3045 |
070640 |
07/28/14 |
| DEMICHELE, ANTHONY |
GR-2095 |
4 |
25.00 |
5129********8716 |
599300 |
07/28/14 |
| DEMICHELE, MELISSA |
GR-2099 |
4 |
29.00 |
5129********8716 |
599150 |
07/28/14 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
024740 |
07/28/14 |
| FLEMING, CARA |
GR-2413 |
4 |
29.00 |
4326********8052 |
110267 |
07/28/14 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5452********5276 |
09228Z |
07/28/14 |
| GOBI, MARTHA |
GR-1173 |
4 |
29.00 |
4147********3284 |
09206C |
07/28/14 |
| GOBI, MEGHAN |
GR-1294 |
4 |
29.00 |
5144********1848 |
172350 |
07/28/14 |
| GREEN, ZACHARY |
GR-1426 |
4 |
25.00 |
5144********2849 |
172370 |
07/28/14 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
09227Z |
07/28/14 |
| HARTNETT, RYAN |
GR-1268 |
4 |
29.00 |
5178********1635 |
09222Z |
07/28/14 |
| INANGELO, ROBERT |
GR-2407 |
4 |
29.00 |
4300********3490 |
028229 |
07/28/14 |
| JEFFRIES, JARED |
GR-1253 |
4 |
29.00 |
5508********7589 |
274470 |
07/28/14 |
| JEFFRIES, TRACEY |
GR-1233 |
4 |
29.00 |
5508********7589 |
274430 |
07/28/14 |
| JOHNSTON, RICHARD |
GR-1014 |
4 |
25.00 |
5424********6335 |
69197P |
07/28/14 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
09200C |
07/28/14 |
| KUCALA, NATALIA |
GR-2732 |
4 |
25.00 |
5509********7479 |
072849 |
07/28/14 |
| LETOURNEAU, WENDY |
GR-1362 |
4 |
29.00 |
5463********8434 |
047370 |
07/28/14 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********4675 |
047698 |
07/28/14 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
072825 |
07/28/14 |
| MARCO, WILLIAM |
GR-1447 |
4 |
29.00 |
4117********3789 |
180667 |
07/28/14 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
072824 |
07/28/14 |
| MESSIER, DAVID |
GR-1394 |
4 |
29.00 |
5508********9880 |
274400 |
07/28/14 |
| MESSIER, HOLLY |
GR-1468 |
4 |
29.00 |
5508********9880 |
274360 |
07/28/14 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
047708 |
07/28/14 |
| MOREAU, KRISTINE |
GR-1185 |
4 |
29.00 |
5513********5621 |
072847 |
07/28/14 |
| MORIN, JOANNE |
GR-1068 |
4 |
29.00 |
5144********5249 |
172460 |
07/28/14 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********3822 |
600392 |
07/28/14 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
65542B |
07/28/14 |
| NEWTON, KATHLEEN |
GR-2331 |
4 |
29.00 |
4427********8641 |
454828 |
07/28/14 |
| NEWTON, LYNDA |
GR-1002 |
4 |
29.00 |
4427********8641 |
520520 |
07/28/14 |
| PATCHEN, ZACH |
GR-1011 |
4 |
25.00 |
5144********1942 |
172400 |
07/28/14 |
| PEREZ, MIGUEL |
GR-1183 |
4 |
29.00 |
4744********3642 |
170869 |
07/28/14 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
5424********8703 |
69044B |
07/28/14 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
600331 |
07/28/14 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********1973 |
09226C |
07/28/14 |
| RIEDLE, JESSE |
GR-1134 |
4 |
25.00 |
4313********9924 |
005619 |
07/28/14 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********7579 |
274370 |
07/28/14 |
| RUSSELL, JACOB |
GR-1187 |
4 |
29.00 |
5144********3169 |
172450 |
07/28/14 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
09192G |
07/28/14 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
09187G |
07/28/14 |
| SOUTHWORTH, CAROL |
GR-1095 |
4 |
29.00 |
4477********4070 |
001493 |
07/28/14 |
| STAPLES, ALICIA |
GR-1022 |
4 |
29.00 |
5519********2839 |
024949 |
07/28/14 |
| STEUER, NATALIE |
GR-1065 |
4 |
29.00 |
5144********3220 |
172420 |
07/28/14 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
274440 |
07/28/14 |
| TOOMEY, DAWN |
GR-1251 |
4 |
29.00 |
5236********8920 |
058270 |
07/28/14 |
| TRIGGS, MORT |
GR-1079 |
4 |
25.00 |
5144********2240 |
172440 |
07/28/14 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********9507 |
172340 |
07/28/14 |
| WALSH, LYNN |
GR-2650 |
4 |
19.99 |
4006********3661 |
708260 |
07/28/14 |
| WAUGH, JESSIE |
GR-1150 |
4 |
29.00 |
5144********2330 |
172390 |
07/28/14 |
| WILBUR, JOHN |
GR-2374 |
4 |
29.00 |
5144********4292 |
172410 |
07/28/14 |
| XAVIER, JESSICA |
GR-1589 |
4 |
25.00 |
4117********2006 |
100466 |
07/28/14 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********0403 |
609590 |
07/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 54 |
MasterCard |
1487.00 |
| 20 |
Visa |
554.99 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2070.99 |