Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********9275 |
013904 |
09/29/14 |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02969R |
09/29/14 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
5129********0769 |
240890 |
09/29/14 |
| BERGMAN, SAMANTHA |
GR-2376 |
4 |
29.00 |
5144********6354 |
284350 |
09/29/14 |
| BERNARD, MELINDA |
GR-2913 |
4 |
25.00 |
4117********3480 |
182242 |
09/29/14 |
| BERUBE, BRANDY |
GR-1480 |
4 |
29.00 |
5509********3397 |
092923 |
09/29/14 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
284310 |
09/29/14 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
02544Z |
09/29/14 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
02540Z |
09/29/14 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********0187 |
019217 |
09/29/14 |
| BRYANT, KAITLIN |
GR-1130 |
4 |
25.00 |
5519********0187 |
013905 |
09/29/14 |
| BRYANT, KORY |
GR-1129 |
4 |
29.00 |
5519********0187 |
013906 |
09/29/14 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********0825 |
239884 |
09/29/14 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********0825 |
240872 |
09/29/14 |
| CARTER, DUANE |
GR-2119 |
4 |
29.00 |
4135********1562 |
162246 |
09/29/14 |
| CARVILLE, ELIZABETH |
GR-1127 |
4 |
25.00 |
4326********1860 |
192146 |
09/29/14 |
| CHENEY, NEIL |
GR-1246 |
4 |
25.00 |
5463********4241 |
025332 |
09/29/14 |
| CIUFE, MARK |
GR-1023 |
4 |
29.00 |
5508********4728 |
973320 |
09/29/14 |
| COSTA, VICTORIA |
GR-2912 |
4 |
29.00 |
4117********3480 |
122542 |
09/29/14 |
| COYLE, DENNIS |
GR-1271 |
4 |
29.00 |
5129********0083 |
240107 |
09/29/14 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5410********5329 |
029488 |
09/29/14 |
| DAY, JORDAN |
GR-1136 |
4 |
29.00 |
4792********6806 |
062400 |
09/29/14 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********3045 |
062400 |
09/29/14 |
| DEMICHELE, ANTHONY |
GR-2095 |
4 |
25.00 |
5129********8716 |
239892 |
09/29/14 |
| DEMICHELE, MELISSA |
GR-2099 |
4 |
29.00 |
5129********8716 |
240787 |
09/29/14 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
019218 |
09/29/14 |
| FLEMING, CARA |
GR-2413 |
4 |
29.00 |
4117********2002 |
172844 |
09/29/14 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5452********5276 |
02009Z |
09/29/14 |
| GIANFRIDDO, JESSICA |
GR-1263 |
4 |
29.00 |
5144********1942 |
284400 |
09/29/14 |
| GOBI, MARTHA |
GR-1173 |
4 |
29.00 |
4147********3284 |
02010C |
09/29/14 |
| GOBI, MEGHAN |
GR-1294 |
4 |
29.00 |
5144********1848 |
284450 |
09/29/14 |
| GUYETTE, CAITLIN |
GR-1379 |
4 |
25.00 |
5519********9773 |
019219 |
09/29/14 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
02032Z |
09/29/14 |
| HARTNETT, RYAN |
GR-1268 |
4 |
29.00 |
5178********1635 |
02050Z |
09/29/14 |
| HICKS, EMILY |
GR-2915 |
4 |
25.00 |
4117********3480 |
182242 |
09/29/14 |
| INANGELO, ROBERT |
GR-2407 |
4 |
29.00 |
4300********3490 |
029817 |
09/29/14 |
| JEFFRIES, JARED |
GR-1253 |
4 |
29.00 |
5508********7589 |
973340 |
09/29/14 |
| JEFFRIES, TRACEY |
GR-1233 |
4 |
29.00 |
5508********7589 |
973290 |
09/29/14 |
| JOHNSTON, RICHARD |
GR-1014 |
4 |
25.00 |
5424********5305 |
16700P |
09/29/14 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
00802C |
09/29/14 |
| KUCALA, NATALIA |
GR-2732 |
4 |
25.00 |
5509********7479 |
092973 |
09/29/14 |
| LAVALLEE, JOE |
GR-1081 |
4 |
29.00 |
5144********5437 |
284370 |
09/29/14 |
| LETOURNEAU, WENDY |
GR-1362 |
4 |
29.00 |
5463********8434 |
034077 |
09/29/14 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********4675 |
034080 |
09/29/14 |
| LOWKES, KARA |
GR-1219 |
4 |
25.00 |
5519********9299 |
019223 |
09/29/14 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
092917 |
09/29/14 |
| MARCO, WILLIAM |
GR-1447 |
4 |
29.00 |
4117********3789 |
112644 |
09/29/14 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
092916 |
09/29/14 |
| MESSIER, DAVID |
GR-1394 |
4 |
29.00 |
5508********9880 |
973300 |
09/29/14 |
| MESSIER, HOLLY |
GR-1468 |
4 |
29.00 |
5508********9880 |
973310 |
09/29/14 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
034079 |
09/29/14 |
| MORAN, DUSTIN |
GR-1733 |
4 |
29.00 |
5144********0143 |
284300 |
09/29/14 |
| MORIN, JOANNE |
GR-1068 |
4 |
29.00 |
5144********5249 |
284340 |
09/29/14 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********3822 |
240682 |
09/29/14 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
29467B |
09/29/14 |
| NEWTON, KATHLEEN |
GR-2331 |
4 |
29.00 |
4427********8641 |
179311 |
09/29/14 |
| NEWTON, LYNDA |
GR-1002 |
4 |
29.00 |
4427********8641 |
179308 |
09/29/14 |
| PATCHEN, ETHAN |
GR-3438 |
4 |
29.00 |
4294********9922 |
876049 |
09/29/14 |
| PATCHEN, ZACH |
GR-1011 |
4 |
25.00 |
5144********1942 |
284410 |
09/29/14 |
| PEREZ, MIGUEL |
GR-1183 |
4 |
29.00 |
4744********3642 |
152848 |
09/29/14 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
5424********8703 |
17006B |
09/29/14 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
240178 |
09/29/14 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********1973 |
02010C |
09/29/14 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********7579 |
973270 |
09/29/14 |
| RUSSELL, JACOB |
GR-1187 |
4 |
29.00 |
5144********3169 |
284380 |
09/29/14 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
007224 |
09/29/14 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
02029G |
09/29/14 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
02036G |
09/29/14 |
| STAPLES, ALICIA |
GR-1022 |
4 |
29.00 |
5519********2839 |
013908 |
09/29/14 |
| STEUER, NATALIE |
GR-1065 |
4 |
29.00 |
5144********3220 |
284430 |
09/29/14 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
973330 |
09/29/14 |
| TOOMEY, DAWN |
GR-1251 |
4 |
29.00 |
5236********8920 |
901050 |
09/29/14 |
| TRIGGS, MORT |
GR-1079 |
4 |
25.00 |
5144********2240 |
284360 |
09/29/14 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********9507 |
284320 |
09/29/14 |
| WALSH, LYNN |
GR-2650 |
4 |
19.99 |
4006********3661 |
609242 |
09/29/14 |
| WAUGH, JESSIE |
GR-1150 |
4 |
29.00 |
5144********2330 |
284420 |
09/29/14 |
| XAVIER, JESSICA |
GR-1589 |
4 |
25.00 |
4117********2006 |
152046 |
09/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 54 |
MasterCard |
1497.00 |
| 22 |
Visa |
612.99 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2138.99 |