Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********9275 |
026478 |
06/29/2015 |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02983R |
06/29/2015 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
5129********3831 |
152938 |
06/29/2015 |
| BERGMAN, SAMANTHA |
GR-2376 |
4 |
29.00 |
5144********6354 |
415370 |
06/29/2015 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********5038 |
070913 |
06/29/2015 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
415380 |
06/29/2015 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
02590Z |
06/29/2015 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
02590Z |
06/29/2015 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
457810 |
06/29/2015 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********0187 |
026484 |
06/29/2015 |
| BRYANT, KAITLIN |
GR-1130 |
4 |
25.00 |
5519********0187 |
026486 |
06/29/2015 |
| BRYANT, KORY |
GR-1129 |
4 |
29.00 |
5519********0187 |
026488 |
06/29/2015 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********7173 |
154615 |
06/29/2015 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********7173 |
154621 |
06/29/2015 |
| CHENEY, NEIL |
GR-1246 |
4 |
25.00 |
5463********4241 |
046848 |
06/29/2015 |
| CIUFO, MARK |
GR-1023 |
4 |
29.00 |
5508********3560 |
457850 |
06/29/2015 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5410********5329 |
029213 |
06/29/2015 |
| DAVIS, SCOTT |
GR-4015 |
4 |
29.00 |
5519********5723 |
027029 |
06/29/2015 |
| DAVIS, SHELLY |
GR-4014 |
4 |
29.00 |
5519********5723 |
027030 |
06/29/2015 |
| DAVIS, TYLER |
GR-4013 |
4 |
25.00 |
5519********5723 |
026495 |
06/29/2015 |
| DAY, TRISTEN |
GR-3542 |
4 |
29.00 |
4792********5689 |
070916 |
06/29/2015 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********0081 |
070916 |
06/29/2015 |
| DEMICHELE, ANTHONY |
GR-2095 |
4 |
25.00 |
5129********8716 |
156696 |
06/29/2015 |
| DEMICHELE, MELISSA |
GR-2099 |
4 |
29.00 |
5129********8716 |
156683 |
06/29/2015 |
| DIPALLO, MICHEAL |
GR-1456 |
4 |
25.00 |
5519********0900 |
026500 |
06/29/2015 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
026501 |
06/29/2015 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5452********5276 |
05112Z |
06/29/2015 |
| GIANFRIDDO, JESSICA |
GR-3127 |
4 |
29.00 |
5144********0230 |
415420 |
06/29/2015 |
| GOBI, MARTHA |
GR-1173 |
4 |
29.00 |
4147********3284 |
07545C |
06/29/2015 |
| GREEN, ZACHARY |
GR-1426 |
4 |
25.00 |
5144********2849 |
415430 |
06/29/2015 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
05111Z |
06/29/2015 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********1635 |
05112Z |
06/29/2015 |
| INANGELO, ROBERT |
GR-4517 |
4 |
29.00 |
4300********3490 |
029638 |
06/29/2015 |
| JEFFRIES, JARED |
GR-1253 |
4 |
29.00 |
5508********7589 |
457900 |
06/29/2015 |
| JEFFRIES, TRACEY |
GR-1233 |
4 |
29.00 |
5508********7589 |
457910 |
06/29/2015 |
| JOHNSTON, RICHARD |
GR-1014 |
4 |
25.00 |
5424********5305 |
12012P |
06/29/2015 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
07587C |
06/29/2015 |
| KUCALA, NATALIA |
GR-2732 |
4 |
25.00 |
5509********7479 |
062964 |
06/29/2015 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
415440 |
06/29/2015 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********4675 |
046880 |
06/29/2015 |
| LOWKES, KARA |
GR-1219 |
4 |
25.00 |
5519********9299 |
026514 |
06/29/2015 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
062910 |
06/29/2015 |
| MARCO, WILLIAM |
GR-1447 |
4 |
29.00 |
4117********7999 |
130290 |
06/29/2015 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
062911 |
06/29/2015 |
| MESSIER, DAVID |
GR-1394 |
4 |
29.00 |
5508********1275 |
457920 |
06/29/2015 |
| MESSIER, HOLLY |
GR-1468 |
4 |
29.00 |
5508********1275 |
457930 |
06/29/2015 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
046890 |
06/29/2015 |
| MORAN, DUSTIN |
GR-1733 |
4 |
29.00 |
4447********3660 |
029560 |
06/29/2015 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********3822 |
161186 |
06/29/2015 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
98300B |
06/29/2015 |
| OLIVER, JOSHUA |
GR-1336 |
4 |
25.00 |
4294********9850 |
243985 |
06/29/2015 |
| PATCHEN, ETHAN |
GR-3906 |
4 |
29.00 |
4294********5288 |
243986 |
06/29/2015 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
29.00 |
4294********5288 |
243988 |
06/29/2015 |
| PATCHEN, ZACH |
GR-3919 |
4 |
29.00 |
5144********0230 |
415460 |
06/29/2015 |
| PEREZ, MIGUEL |
GR-1183 |
4 |
29.00 |
4744********5407 |
130698 |
06/29/2015 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
5424********8703 |
13305B |
06/29/2015 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
162428 |
06/29/2015 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********1973 |
05277C |
06/29/2015 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********7579 |
457980 |
06/29/2015 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
004900 |
06/29/2015 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
07712G |
06/29/2015 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
07712G |
06/29/2015 |
| SOUTHWORTH, CAROL |
GR-1095 |
4 |
29.00 |
4477********4070 |
296409 |
06/29/2015 |
| STAPLES, ALICIA |
GR-1022 |
4 |
29.00 |
5519********2839 |
027056 |
06/29/2015 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
458000 |
06/29/2015 |
| TOOMEY, DAWN |
GR-3341 |
4 |
29.00 |
5236********8920 |
299160 |
06/29/2015 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********6774 |
415490 |
06/29/2015 |
| WAUGH, JESSIE |
GR-1150 |
4 |
29.00 |
5144********2330 |
415500 |
06/29/2015 |
| WILBUR, JOHN |
GR-3249 |
4 |
29.00 |
5144********4292 |
415510 |
06/29/2015 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********4118 |
550210 |
06/29/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 52 |
MasterCard |
1425.00 |
| 17 |
Visa |
485.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1939.00 |