Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********9275 |
710584 |
02/27/2015 |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02779R |
02/27/2015 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
5129********3831 |
608144 |
02/27/2015 |
| BERGMAN, SAMANTHA |
GR-2376 |
4 |
29.00 |
5144********6354 |
746450 |
02/27/2015 |
| BERUBE, BRANDY |
GR-1480 |
4 |
29.00 |
5509********3397 |
022778 |
02/27/2015 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********5038 |
082008 |
02/27/2015 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
746440 |
02/27/2015 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
01890Z |
02/27/2015 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
04787Z |
02/27/2015 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
648600 |
02/27/2015 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********0187 |
710744 |
02/27/2015 |
| BRYANT, KAITLIN |
GR-1130 |
4 |
25.00 |
5519********0187 |
710586 |
02/27/2015 |
| BRYANT, KORY |
GR-1129 |
4 |
29.00 |
5519********0187 |
710743 |
02/27/2015 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********7173 |
607946 |
02/27/2015 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********7173 |
608009 |
02/27/2015 |
| CHENEY, NEIL |
GR-1246 |
4 |
25.00 |
5463********4241 |
814020 |
02/27/2015 |
| CIUFO, MARK |
GR-1023 |
4 |
29.00 |
5508********3560 |
648590 |
02/27/2015 |
| COYLE, DENNIS |
GR-1271 |
4 |
29.00 |
5129********9241 |
608861 |
02/27/2015 |
| DAVIS, SCOTT |
GR-4015 |
4 |
29.00 |
5519********5723 |
710591 |
02/27/2015 |
| DAVIS, SHELLY |
GR-4014 |
4 |
29.00 |
5519********5723 |
710750 |
02/27/2015 |
| DAVIS, TYLER |
GR-4013 |
4 |
25.00 |
5519********5723 |
710752 |
02/27/2015 |
| DAY, JORDAN |
GR-1136 |
4 |
29.00 |
4792********5689 |
082008 |
02/27/2015 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********3045 |
082009 |
02/27/2015 |
| DEMICHELE, ANTHONY |
GR-2095 |
4 |
25.00 |
5129********8716 |
609263 |
02/27/2015 |
| DEMICHELE, MELISSA |
GR-2099 |
4 |
29.00 |
5129********8716 |
608762 |
02/27/2015 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
710751 |
02/27/2015 |
| FLEMING, CARA |
GR-2413 |
4 |
29.00 |
4117********2002 |
192809 |
02/27/2015 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5452********5276 |
00321Z |
02/27/2015 |
| GIANFRIDDO, JESSICA |
GR-3127 |
4 |
29.00 |
5144********0230 |
746470 |
02/27/2015 |
| GOBI, MARTHA |
GR-1173 |
4 |
29.00 |
4147********3284 |
00275C |
02/27/2015 |
| GOBI, MEGHAN |
GR-1294 |
4 |
29.00 |
5144********1848 |
746460 |
02/27/2015 |
| GREEN, ZACHARY |
GR-1426 |
4 |
25.00 |
5144********2849 |
746480 |
02/27/2015 |
| GUYETTE, CAITLIN |
GR-1379 |
4 |
25.00 |
5519********9773 |
710754 |
02/27/2015 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
00290Z |
02/27/2015 |
| HARTNETT, RYAN |
GR-1268 |
4 |
29.00 |
5178********1635 |
00295Z |
02/27/2015 |
| HAYES, ALISSA |
GR-2124 |
4 |
29.00 |
5113********7173 |
000178 |
02/27/2015 |
| INANGELO, ROBERT |
GR-2407 |
4 |
29.00 |
4300********3490 |
027066 |
02/27/2015 |
| JEFFRIES, JARED |
GR-1253 |
4 |
29.00 |
5508********7589 |
648640 |
02/27/2015 |
| JEFFRIES, TRACEY |
GR-1233 |
4 |
29.00 |
5508********7589 |
648630 |
02/27/2015 |
| JENNETTE, NATALIE |
GR-1065 |
4 |
29.00 |
5144********3220 |
746510 |
02/27/2015 |
| JOHNSTON, RICHARD |
GR-1014 |
4 |
25.00 |
5424********5305 |
84613P |
02/27/2015 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
00286C |
02/27/2015 |
| KUCALA, NATALIA |
GR-2732 |
4 |
25.00 |
5509********7479 |
022749 |
02/27/2015 |
| LAVALLEE, JOE |
GR-1081 |
4 |
29.00 |
5144********5437 |
746500 |
02/27/2015 |
| LETOURNEAU, WENDY |
GR-1362 |
4 |
29.00 |
5463********8434 |
802960 |
02/27/2015 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********4675 |
814035 |
02/27/2015 |
| LOWKES, KARA |
GR-1219 |
4 |
25.00 |
5519********9299 |
710592 |
02/27/2015 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
022716 |
02/27/2015 |
| MARCO, WILLIAM |
GR-1447 |
4 |
29.00 |
4117********3789 |
102105 |
02/27/2015 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
022715 |
02/27/2015 |
| MESSIER, DAVID |
GR-1394 |
4 |
29.00 |
5508********1275 |
648670 |
02/27/2015 |
| MESSIER, HOLLY |
GR-1468 |
4 |
29.00 |
5508********1275 |
648660 |
02/27/2015 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
814038 |
02/27/2015 |
| MORAN, DUSTIN |
GR-1733 |
4 |
29.00 |
5144********0143 |
746490 |
02/27/2015 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********3822 |
609030 |
02/27/2015 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
08621B |
02/27/2015 |
| OLIVER, JOSHUA |
GR-1336 |
4 |
25.00 |
4294********9850 |
176586 |
02/27/2015 |
| PATCHEN, ETHAN |
GR-3906 |
4 |
29.00 |
4294********5288 |
176588 |
02/27/2015 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
29.00 |
4294********5288 |
176584 |
02/27/2015 |
| PATCHEN, ZACH |
GR-3919 |
4 |
29.00 |
5144********0230 |
746570 |
02/27/2015 |
| PEREZ, MIGUEL |
GR-1183 |
4 |
29.00 |
4744********3642 |
102508 |
02/27/2015 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
5424********8703 |
84821B |
02/27/2015 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
609175 |
02/27/2015 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********1973 |
00326C |
02/27/2015 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********7579 |
648610 |
02/27/2015 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
003430 |
02/27/2015 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
00288G |
02/27/2015 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
00284G |
02/27/2015 |
| SOUTHWORTH, CAROL |
GR-1095 |
4 |
29.00 |
4477********4070 |
682031 |
02/27/2015 |
| STAPLES, ALICIA |
GR-1022 |
4 |
29.00 |
5519********2839 |
710753 |
02/27/2015 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
648700 |
02/27/2015 |
| TOOMEY, DAWN |
GR-3341 |
4 |
29.00 |
5236********8920 |
117150 |
02/27/2015 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********6774 |
746540 |
02/27/2015 |
| WALSH, LYNN |
GR-2650 |
4 |
19.99 |
4006********3661 |
807202 |
02/27/2015 |
| WAUGH, JESSIE |
GR-1150 |
4 |
29.00 |
5144********2330 |
746580 |
02/27/2015 |
| WILBUR, JOHN |
GR-3249 |
4 |
29.00 |
5144********4292 |
746520 |
02/27/2015 |
| XAVIER, JESSICA |
GR-1589 |
4 |
25.00 |
4117********2006 |
102602 |
02/27/2015 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********4118 |
051643 |
02/27/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 58 |
MasterCard |
1599.00 |
| 19 |
Visa |
529.99 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2157.99 |