Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSTROM, LISA |
GR-2804 |
4 |
29.00 |
5511********1901 |
979330 |
08/28/14 |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********9275 |
086318 |
08/28/14 |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02841R |
08/28/14 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
5129********0769 |
535674 |
08/28/14 |
| BERUBE, BRANDY |
GR-1480 |
4 |
29.00 |
5509********3397 |
082848 |
08/28/14 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********6780 |
085536 |
08/28/14 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
132190 |
08/28/14 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
05556Z |
08/28/14 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
05555Z |
08/28/14 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
136650 |
08/28/14 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********0187 |
086320 |
08/28/14 |
| BRYANT, KAITLIN |
GR-1130 |
4 |
25.00 |
5519********0187 |
085794 |
08/28/14 |
| BRYANT, KORY |
GR-1129 |
4 |
29.00 |
5519********0187 |
085790 |
08/28/14 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********0825 |
535943 |
08/28/14 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********0825 |
534981 |
08/28/14 |
| CARTER, DUANE |
GR-2119 |
4 |
29.00 |
4135********1562 |
175850 |
08/28/14 |
| CHENEY, NEIL |
GR-1246 |
4 |
25.00 |
5463********4241 |
041793 |
08/28/14 |
| CIUFE, MARK |
GR-1023 |
4 |
29.00 |
5508********4728 |
136710 |
08/28/14 |
| COYLE, DENNIS |
GR-1271 |
4 |
29.00 |
5129********0083 |
535822 |
08/28/14 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5410********5329 |
028811 |
08/28/14 |
| DAVIS, JENNY |
GR-1087 |
4 |
29.00 |
5519********8706 |
085787 |
08/28/14 |
| DAY, JORDAN |
GR-1136 |
4 |
29.00 |
4792********6806 |
085535 |
08/28/14 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********3045 |
085535 |
08/28/14 |
| DELISLE, DESTINY |
GR-2936 |
4 |
25.00 |
4792********8378 |
085535 |
08/28/14 |
| DEMICHELE, ANTHONY |
GR-2095 |
4 |
25.00 |
5129********8716 |
535883 |
08/28/14 |
| DEMICHELE, MELISSA |
GR-2099 |
4 |
29.00 |
5129********8716 |
535047 |
08/28/14 |
| DIPALLO, MICHEAL |
GR-1456 |
4 |
25.00 |
5519********0900 |
086321 |
08/28/14 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
086317 |
08/28/14 |
| FLEMING, CARA |
GR-2413 |
4 |
29.00 |
4326********8052 |
165954 |
08/28/14 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5452********5276 |
06129Z |
08/28/14 |
| GOBI, MARTHA |
GR-1173 |
4 |
29.00 |
4147********3284 |
06085C |
08/28/14 |
| GOBI, MEGHAN |
GR-1294 |
4 |
29.00 |
5144********1848 |
132160 |
08/28/14 |
| GREEN, ZACHARY |
GR-1426 |
4 |
25.00 |
5144********2849 |
132180 |
08/28/14 |
| GUYETTE, CAITLIN |
GR-1379 |
4 |
25.00 |
5519********9773 |
085796 |
08/28/14 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
06089Z |
08/28/14 |
| HARTNETT, RYAN |
GR-1268 |
4 |
29.00 |
5178********1635 |
06078Z |
08/28/14 |
| INANGELO, ROBERT |
GR-2407 |
4 |
29.00 |
4300********3490 |
028880 |
08/28/14 |
| JEFFRIES, JARED |
GR-1253 |
4 |
29.00 |
5508********7589 |
136670 |
08/28/14 |
| JEFFRIES, TRACEY |
GR-1233 |
4 |
29.00 |
5508********7589 |
136660 |
08/28/14 |
| JOHNSTON, RICHARD |
GR-1014 |
4 |
25.00 |
5424********6335 |
05591P |
08/28/14 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
06081C |
08/28/14 |
| KUCALA, NATALIA |
GR-2732 |
4 |
25.00 |
5509********7479 |
082851 |
08/28/14 |
| LAVALLEE, JOE |
GR-1081 |
4 |
29.00 |
5144********5437 |
132270 |
08/28/14 |
| LETOURNEAU, WENDY |
GR-1362 |
4 |
29.00 |
5463********8434 |
041788 |
08/28/14 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********4675 |
044631 |
08/28/14 |
| LOWKES, KARA |
GR-1219 |
4 |
25.00 |
5519********9299 |
085786 |
08/28/14 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
082819 |
08/28/14 |
| MARCO, WILLIAM |
GR-1447 |
4 |
29.00 |
4117********3789 |
175657 |
08/28/14 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
082818 |
08/28/14 |
| MESSIER, DAVID |
GR-1394 |
4 |
29.00 |
5508********9880 |
136680 |
08/28/14 |
| MESSIER, HOLLY |
GR-1468 |
4 |
29.00 |
5508********9880 |
136630 |
08/28/14 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
041782 |
08/28/14 |
| MORIN, JOANNE |
GR-1068 |
4 |
29.00 |
5144********5249 |
132210 |
08/28/14 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
89672B |
08/28/14 |
| NEWTON, KATHLEEN |
GR-2331 |
4 |
29.00 |
4427********8641 |
326129 |
08/28/14 |
| NEWTON, LYNDA |
GR-1002 |
4 |
29.00 |
4427********8641 |
386417 |
08/28/14 |
| OLIVER, JOSHUA |
GR-1336 |
4 |
25.00 |
4294********0484 |
182593 |
08/28/14 |
| PATCHEN, ETHAN |
GR-1421 |
4 |
29.00 |
4294********9922 |
182594 |
08/28/14 |
| PATCHEN, ZACH |
GR-1011 |
4 |
25.00 |
5144********1942 |
132260 |
08/28/14 |
| PEREZ, MIGUEL |
GR-1183 |
4 |
29.00 |
4744********3642 |
185459 |
08/28/14 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
5424********8703 |
05146B |
08/28/14 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
535106 |
08/28/14 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********1973 |
06130C |
08/28/14 |
| RIEDLE, JESSE |
GR-1134 |
4 |
25.00 |
4313********9924 |
055598 |
08/28/14 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********7579 |
136690 |
08/28/14 |
| RUSSELL, JACOB |
GR-1187 |
4 |
29.00 |
5144********3169 |
132150 |
08/28/14 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
001726 |
08/28/14 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
06087G |
08/28/14 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
06072G |
08/28/14 |
| SOUTHWORTH, CAROL |
GR-1095 |
4 |
29.00 |
4477********4070 |
001505 |
08/28/14 |
| STAPLES, ALICIA |
GR-1022 |
4 |
29.00 |
5519********2839 |
085793 |
08/28/14 |
| STEUER, NATALIE |
GR-1065 |
4 |
29.00 |
5144********3220 |
132220 |
08/28/14 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
136640 |
08/28/14 |
| TOOMEY, DAWN |
GR-1251 |
4 |
29.00 |
5236********8920 |
979310 |
08/28/14 |
| TRIGGS, MORT |
GR-1079 |
4 |
25.00 |
5144********2240 |
132240 |
08/28/14 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********9507 |
132290 |
08/28/14 |
| WALSH, LYNN |
GR-2650 |
4 |
19.99 |
4006********3661 |
808255 |
08/28/14 |
| WAUGH, JESSIE |
GR-1150 |
4 |
29.00 |
5144********2330 |
132280 |
08/28/14 |
| XAVIER, JESSICA |
GR-1589 |
4 |
25.00 |
4117********2006 |
185950 |
08/28/14 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********0403 |
976413 |
08/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 56 |
MasterCard |
1533.00 |
| 23 |
Visa |
637.99 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2199.99 |