Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02818R |
09/28/2015 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
4117********9942 |
101105 |
09/28/2015 |
| BERGMAN, SAMANTHA |
GR-2376 |
4 |
29.00 |
5144********6354 |
337330 |
09/28/2015 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********5038 |
091011 |
09/28/2015 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
337340 |
09/28/2015 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
06517Z |
09/28/2015 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
06517Z |
09/28/2015 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
389290 |
09/28/2015 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********0187 |
062658 |
09/28/2015 |
| BRYANT, KAITLIN |
GR-1130 |
4 |
25.00 |
5519********0187 |
067876 |
09/28/2015 |
| BRYANT, KORY |
GR-1129 |
4 |
29.00 |
5519********0187 |
062656 |
09/28/2015 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********7173 |
809628 |
09/28/2015 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********7173 |
809671 |
09/28/2015 |
| CHENEY, NEIL |
GR-1246 |
4 |
25.00 |
5463********4241 |
107257 |
09/28/2015 |
| CIUFO, MARK |
GR-1023 |
4 |
29.00 |
5508********3560 |
389300 |
09/28/2015 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5410********5329 |
028736 |
09/28/2015 |
| DAVIS, SCOTT |
GR-4015 |
4 |
29.00 |
5519********5723 |
062659 |
09/28/2015 |
| DAVIS, SHELLY |
GR-4014 |
4 |
29.00 |
5519********5723 |
062664 |
09/28/2015 |
| DAVIS, TYLER |
GR-4013 |
4 |
25.00 |
5519********5723 |
062662 |
09/28/2015 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********0081 |
091011 |
09/28/2015 |
| DEMICHELE, ANTHONY |
GR-2095 |
4 |
25.00 |
5129********8716 |
809841 |
09/28/2015 |
| DEMICHELE, MELISSA |
GR-2099 |
4 |
29.00 |
5129********8716 |
810141 |
09/28/2015 |
| DIPALLO, MICHEAL |
GR-1456 |
4 |
25.00 |
5519********0900 |
062661 |
09/28/2015 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
062660 |
09/28/2015 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5452********5276 |
00343Z |
09/28/2015 |
| GOBI, MARTHA |
GR-1173 |
4 |
29.00 |
4147********3284 |
00303C |
09/28/2015 |
| GUYETTE, CAITLIN |
GR-1379 |
4 |
25.00 |
5519********9773 |
067877 |
09/28/2015 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
00351Z |
09/28/2015 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********1635 |
00350Z |
09/28/2015 |
| INANGELO, ROBERT |
GR-4517 |
4 |
29.00 |
4300********3490 |
028785 |
09/28/2015 |
| JEFFRIES, JARED |
GR-1253 |
4 |
29.00 |
5508********7589 |
389320 |
09/28/2015 |
| JEFFRIES, TRACEY |
GR-1233 |
4 |
29.00 |
5508********7589 |
389330 |
09/28/2015 |
| JOHNSTON, RICHARD |
GR-1014 |
4 |
25.00 |
5424********5305 |
74969P |
09/28/2015 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
00316C |
09/28/2015 |
| KUCALA, NATALIA |
GR-2732 |
4 |
25.00 |
5509********7479 |
092896 |
09/28/2015 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
337370 |
09/28/2015 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********2680 |
108181 |
09/28/2015 |
| LOWKES, KARA |
GR-1219 |
4 |
25.00 |
5519********9299 |
062666 |
09/28/2015 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
100914 |
09/28/2015 |
| MARCO, WILLIAM |
GR-1447 |
4 |
29.00 |
4117********7999 |
101903 |
09/28/2015 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
100914 |
09/28/2015 |
| MESSIER, DAVID |
GR-1394 |
4 |
29.00 |
5144********5220 |
337360 |
09/28/2015 |
| MESSIER, HOLLY |
GR-1468 |
4 |
29.00 |
5144********5220 |
337380 |
09/28/2015 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
107271 |
09/28/2015 |
| MORAN, DUSTIN |
GR-1733 |
4 |
29.00 |
5144********0143 |
337390 |
09/28/2015 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
39357B |
09/28/2015 |
| NAIRN, DONNA |
GR-4334 |
4 |
29.00 |
6011********9292 |
02884R |
09/28/2015 |
| NAIRN, MICHAEL |
GR-4318 |
4 |
29.00 |
6011********9292 |
02842R |
09/28/2015 |
| NAIRN, SAMUEL |
GR-4337 |
4 |
25.00 |
6011********9292 |
02871R |
09/28/2015 |
| OLIVER, JOSHUA |
GR-1336 |
4 |
25.00 |
4294********9850 |
475161 |
09/28/2015 |
| PATCHEN, ETHAN |
GR-3906 |
4 |
29.00 |
4294********5288 |
475160 |
09/28/2015 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
29.00 |
4294********5288 |
475162 |
09/28/2015 |
| PEREZ, MIGUEL |
GR-4300 |
4 |
29.00 |
4744********5407 |
111303 |
09/28/2015 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4266********6845 |
00331A |
09/28/2015 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
811146 |
09/28/2015 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********5422 |
00375C |
09/28/2015 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********7579 |
389370 |
09/28/2015 |
| RUSSELL, JACOB |
GR-1187 |
4 |
29.00 |
5144********3169 |
337410 |
09/28/2015 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
005213 |
09/28/2015 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
00343G |
09/28/2015 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
00346G |
09/28/2015 |
| SOUTHWORTH, CAROL |
GR-1095 |
4 |
29.00 |
4477********4070 |
374156 |
09/28/2015 |
| STAPLES, ALICIA |
GR-1022 |
4 |
29.00 |
5519********2839 |
067888 |
09/28/2015 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
389380 |
09/28/2015 |
| THEBEAU, JOSEPH |
GR-3523 |
4 |
25.00 |
5508********4353 |
389350 |
09/28/2015 |
| TOOMEY, DAWN |
GR-3341 |
4 |
29.00 |
5236********8920 |
289850 |
09/28/2015 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********6774 |
337430 |
09/28/2015 |
| WAUGH, JESSIE |
GR-1150 |
4 |
29.00 |
5144********2330 |
337440 |
09/28/2015 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********4118 |
685169 |
09/28/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 48 |
MasterCard |
1310.00 |
| 17 |
Visa |
480.00 |
| 4 |
Discover |
112.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1902.00 |