Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSTROM, LISA |
GR-2804 |
4 |
29.00 |
5511********1901 |
405050 |
10/28/2014 |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********9275 |
414898 |
10/28/2014 |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02832R |
10/28/2014 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
5129********0769 |
807807 |
10/28/2014 |
| BERGMAN, SAMANTHA |
GR-2376 |
4 |
29.00 |
5144********6354 |
332400 |
10/28/2014 |
| BERUBE, BRANDY |
GR-1480 |
4 |
29.00 |
5509********3397 |
102835 |
10/28/2014 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********5038 |
091010 |
10/28/2014 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
332410 |
10/28/2014 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
01507Z |
10/28/2014 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
01506Z |
10/28/2014 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
887940 |
10/28/2014 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********0187 |
415512 |
10/28/2014 |
| BRYANT, KAITLIN |
GR-1130 |
4 |
25.00 |
5519********0187 |
415524 |
10/28/2014 |
| BRYANT, KORY |
GR-1129 |
4 |
29.00 |
5519********0187 |
414921 |
10/28/2014 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********0825 |
810462 |
10/28/2014 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********0825 |
810291 |
10/28/2014 |
| CARTER, DUANE |
GR-2119 |
4 |
29.00 |
4135********3788 |
111500 |
10/28/2014 |
| CARVILLE, ELIZABETH |
GR-1127 |
4 |
25.00 |
4326********1860 |
111409 |
10/28/2014 |
| CHENEY, NEIL |
GR-1246 |
4 |
25.00 |
5463********4241 |
755421 |
10/28/2014 |
| CIUFE, MARK |
GR-1023 |
4 |
29.00 |
5508********4728 |
887840 |
10/28/2014 |
| COYLE, DENNIS |
GR-1271 |
4 |
29.00 |
5129********0083 |
808714 |
10/28/2014 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5410********5329 |
028963 |
10/28/2014 |
| DAY, JORDAN |
GR-1136 |
4 |
29.00 |
4792********6806 |
091009 |
10/28/2014 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********3045 |
091008 |
10/28/2014 |
| DEMICHELE, ANTHONY |
GR-2095 |
4 |
25.00 |
5129********8716 |
808952 |
10/28/2014 |
| DEMICHELE, MELISSA |
GR-2099 |
4 |
29.00 |
5129********8716 |
809253 |
10/28/2014 |
| DIPALLO, MICHEAL |
GR-1456 |
4 |
25.00 |
5519********0900 |
414906 |
10/28/2014 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
414908 |
10/28/2014 |
| FLEMING, CARA |
GR-2413 |
4 |
29.00 |
4117********2002 |
111909 |
10/28/2014 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5452********5276 |
00306Z |
10/28/2014 |
| GOBI, MARTHA |
GR-1173 |
4 |
29.00 |
4147********3284 |
00275C |
10/28/2014 |
| GOBI, MEGHAN |
GR-1294 |
4 |
29.00 |
5144********1848 |
332470 |
10/28/2014 |
| GREEN, ZACHARY |
GR-1426 |
4 |
25.00 |
5144********2849 |
332430 |
10/28/2014 |
| GUYETTE, CAITLIN |
GR-1379 |
4 |
25.00 |
5519********9773 |
415514 |
10/28/2014 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
00292Z |
10/28/2014 |
| HARTNETT, RYAN |
GR-1268 |
4 |
29.00 |
5178********1635 |
00313Z |
10/28/2014 |
| HAYES, ALISSA |
GR-2124 |
4 |
29.00 |
5113********7173 |
000117 |
10/28/2014 |
| INANGELO, ROBERT |
GR-2407 |
4 |
29.00 |
4300********3490 |
028516 |
10/28/2014 |
| JEFFRIES, JARED |
GR-1253 |
4 |
29.00 |
5508********7589 |
887870 |
10/28/2014 |
| JEFFRIES, TRACEY |
GR-1233 |
4 |
29.00 |
5508********7589 |
887850 |
10/28/2014 |
| JOHNSTON, RICHARD |
GR-1014 |
4 |
25.00 |
5424********5305 |
28675P |
10/28/2014 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
00262C |
10/28/2014 |
| KUCALA, NATALIA |
GR-2732 |
4 |
25.00 |
5509********7479 |
102858 |
10/28/2014 |
| LETOURNEAU, WENDY |
GR-1362 |
4 |
29.00 |
5463********8434 |
755430 |
10/28/2014 |
| LOWKES, KARA |
GR-1219 |
4 |
25.00 |
5519********9299 |
415519 |
10/28/2014 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
102808 |
10/28/2014 |
| MARCO, WILLIAM |
GR-1447 |
4 |
29.00 |
4117********3789 |
121203 |
10/28/2014 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
102807 |
10/28/2014 |
| MESSIER, DAVID |
GR-1394 |
4 |
29.00 |
5508********9880 |
887860 |
10/28/2014 |
| MESSIER, HOLLY |
GR-1468 |
4 |
29.00 |
5508********9880 |
887880 |
10/28/2014 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
755436 |
10/28/2014 |
| MORAN, DUSTIN |
GR-1733 |
4 |
29.00 |
5144********0143 |
332480 |
10/28/2014 |
| MORIN, JOANNE |
GR-1068 |
4 |
29.00 |
5144********5249 |
332490 |
10/28/2014 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
27655B |
10/28/2014 |
| NEWTON, KATHLEEN |
GR-2331 |
4 |
29.00 |
4427********8641 |
799191 |
10/28/2014 |
| NEWTON, LYNDA |
GR-1002 |
4 |
29.00 |
4427********8641 |
873147 |
10/28/2014 |
| PATCHEN, ETHAN |
GR-3438 |
4 |
29.00 |
4294********9922 |
667273 |
10/28/2014 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
29.00 |
4294********9922 |
667272 |
10/28/2014 |
| PEREZ, MIGUEL |
GR-1183 |
4 |
29.00 |
4744********3642 |
121909 |
10/28/2014 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
5424********8703 |
28689B |
10/28/2014 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
809823 |
10/28/2014 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********1973 |
00325C |
10/28/2014 |
| RIEDLE, JESSE |
GR-1134 |
4 |
25.00 |
4147********3542 |
015050 |
10/28/2014 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********7579 |
887910 |
10/28/2014 |
| RUSSELL, JACOB |
GR-1187 |
4 |
29.00 |
5144********3169 |
332530 |
10/28/2014 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
006327 |
10/28/2014 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
00283G |
10/28/2014 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
00297G |
10/28/2014 |
| SOUTHWORTH, CAROL |
GR-1095 |
4 |
29.00 |
4477********4070 |
307307 |
10/28/2014 |
| STAPLES, ALICIA |
GR-1022 |
4 |
29.00 |
5519********2839 |
415518 |
10/28/2014 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
887930 |
10/28/2014 |
| TOOMEY, DAWN |
GR-1251 |
4 |
29.00 |
5236********8920 |
405030 |
10/28/2014 |
| TRIGGS, MORT |
GR-1079 |
4 |
25.00 |
5144********2240 |
332540 |
10/28/2014 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********9507 |
332520 |
10/28/2014 |
| WALSH, LYNN |
GR-2650 |
4 |
19.99 |
4006********3661 |
908201 |
10/28/2014 |
| WAUGH, JESSIE |
GR-1150 |
4 |
29.00 |
5144********2330 |
332560 |
10/28/2014 |
| WILBUR, JOHN |
GR-2374 |
4 |
29.00 |
5144********4292 |
332510 |
10/28/2014 |
| XAVIER, JESSICA |
GR-1589 |
4 |
25.00 |
4117********2006 |
131201 |
10/28/2014 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********4118 |
682201 |
10/28/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 55 |
MasterCard |
1508.00 |
| 23 |
Visa |
641.99 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2178.99 |