Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********9275 |
038776 |
12/29/2014 |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02924R |
12/29/2014 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
5129********3831 |
108411 |
12/29/2014 |
| BERGMAN, SAMANTHA |
GR-2376 |
4 |
29.00 |
5144********6354 |
342950 |
12/29/2014 |
| BERUBE, BRANDY |
GR-1480 |
4 |
29.00 |
5509********3397 |
122952 |
12/29/2014 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********5038 |
084508 |
12/29/2014 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
342910 |
12/29/2014 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
04559Z |
12/29/2014 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
04558Z |
12/29/2014 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
264250 |
12/29/2014 |
| BRYANT, KAITLIN |
GR-1130 |
4 |
25.00 |
5519********0187 |
039036 |
12/29/2014 |
| CARVILLE, ELIZABETH |
GR-1127 |
4 |
25.00 |
4326********1860 |
124059 |
12/29/2014 |
| CHENEY, NEIL |
GR-1246 |
4 |
25.00 |
5463********4241 |
075517 |
12/29/2014 |
| COYLE, DENNIS |
GR-1271 |
4 |
29.00 |
5129********9241 |
108611 |
12/29/2014 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5410********5329 |
029587 |
12/29/2014 |
| DAY, JORDAN |
GR-1136 |
4 |
29.00 |
4792********5689 |
084508 |
12/29/2014 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********3045 |
084509 |
12/29/2014 |
| DEMICHELE, ANTHONY |
GR-2095 |
4 |
25.00 |
5129********8716 |
108647 |
12/29/2014 |
| DEMICHELE, MELISSA |
GR-2099 |
4 |
29.00 |
5129********8716 |
108480 |
12/29/2014 |
| DIPALLO, MICHEAL |
GR-1456 |
4 |
25.00 |
5519********0900 |
038773 |
12/29/2014 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
039037 |
12/29/2014 |
| FLEMING, CARA |
GR-2413 |
4 |
29.00 |
4117********2002 |
114958 |
12/29/2014 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5452********5276 |
05302Z |
12/29/2014 |
| GOBI, MARTHA |
GR-1173 |
4 |
29.00 |
4147********3284 |
05266C |
12/29/2014 |
| GOBI, MEGHAN |
GR-1294 |
4 |
29.00 |
5144********1848 |
343010 |
12/29/2014 |
| GREEN, ZACHARY |
GR-1426 |
4 |
25.00 |
5144********2849 |
342920 |
12/29/2014 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
05294Z |
12/29/2014 |
| HARTNETT, RYAN |
GR-1268 |
4 |
29.00 |
5178********1635 |
05318Z |
12/29/2014 |
| HAYES, ALISSA |
GR-2124 |
4 |
29.00 |
5113********7173 |
000159 |
12/29/2014 |
| INANGELO, ROBERT |
GR-2407 |
4 |
29.00 |
4300********3490 |
029644 |
12/29/2014 |
| JEFFRIES, JARED |
GR-1253 |
4 |
29.00 |
5508********7589 |
264260 |
12/29/2014 |
| JEFFRIES, TRACEY |
GR-1233 |
4 |
29.00 |
5508********7589 |
264290 |
12/29/2014 |
| JENNETTE, NATALIE |
GR-1065 |
4 |
29.00 |
5144********3220 |
342930 |
12/29/2014 |
| JOHNSTON, RICHARD |
GR-1014 |
4 |
25.00 |
5424********5305 |
16443P |
12/29/2014 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
05272C |
12/29/2014 |
| KUCALA, NATALIA |
GR-2732 |
4 |
25.00 |
5509********7479 |
122982 |
12/29/2014 |
| LAVALLEE, JOE |
GR-1081 |
4 |
29.00 |
5144********5437 |
343030 |
12/29/2014 |
| LETOURNEAU, WENDY |
GR-1362 |
4 |
29.00 |
5463********8434 |
075528 |
12/29/2014 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********4675 |
076023 |
12/29/2014 |
| LOWKES, KARA |
GR-1219 |
4 |
25.00 |
5519********9299 |
039038 |
12/29/2014 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
122908 |
12/29/2014 |
| MARCO, WILLIAM |
GR-1447 |
4 |
29.00 |
4117********3789 |
134157 |
12/29/2014 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
122907 |
12/29/2014 |
| MESSIER, DAVID |
GR-1394 |
4 |
29.00 |
5508********1275 |
264270 |
12/29/2014 |
| MESSIER, HOLLY |
GR-1468 |
4 |
29.00 |
5508********1275 |
264310 |
12/29/2014 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
075524 |
12/29/2014 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
81189B |
12/29/2014 |
| OLIVER, JOSHUA |
GR-1336 |
4 |
25.00 |
4294********9850 |
866898 |
12/29/2014 |
| PATCHEN, ETHAN |
GR-3438 |
4 |
29.00 |
4294********5288 |
866900 |
12/29/2014 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
29.00 |
4294********5288 |
866899 |
12/29/2014 |
| PEREZ, MIGUEL |
GR-1183 |
4 |
29.00 |
4744********3642 |
124753 |
12/29/2014 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
5424********8703 |
16471B |
12/29/2014 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
108890 |
12/29/2014 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********1973 |
05319C |
12/29/2014 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********7579 |
264300 |
12/29/2014 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
003846 |
12/29/2014 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
05293G |
12/29/2014 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
05292G |
12/29/2014 |
| SOUTHWORTH, CAROL |
GR-1095 |
4 |
29.00 |
4477********4070 |
223290 |
12/29/2014 |
| STAPLES, ALICIA |
GR-1022 |
4 |
29.00 |
5519********2839 |
039040 |
12/29/2014 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
264280 |
12/29/2014 |
| TOOMEY, DAWN |
GR-3341 |
4 |
29.00 |
5236********8920 |
879520 |
12/29/2014 |
| TRIGGS, MORT |
GR-1079 |
4 |
25.00 |
5144********2240 |
343000 |
12/29/2014 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********6774 |
342990 |
12/29/2014 |
| WALSH, LYNN |
GR-2650 |
4 |
19.99 |
4006********3661 |
809254 |
12/29/2014 |
| WAUGH, JESSIE |
GR-1150 |
4 |
29.00 |
5144********2330 |
343040 |
12/29/2014 |
| WILBUR, JOHN |
GR-3249 |
4 |
29.00 |
5144********4292 |
343020 |
12/29/2014 |
| XAVIER, JESSICA |
GR-1589 |
4 |
25.00 |
4117********2006 |
134056 |
12/29/2014 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********4118 |
412150 |
12/29/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 48 |
MasterCard |
1309.00 |
| 20 |
Visa |
554.99 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1892.99 |