Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********9275 |
854244 |
10/28/2015 |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02848R |
10/28/2015 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
4117********9942 |
124784 |
10/28/2015 |
| BERGMAN, SAMANTHA |
GR-2376 |
4 |
29.00 |
5144********6354 |
770600 |
10/28/2015 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********5038 |
054854 |
10/28/2015 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
770610 |
10/28/2015 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
00462Z |
10/28/2015 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
04304Z |
10/28/2015 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
366830 |
10/28/2015 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********0187 |
854247 |
10/28/2015 |
| BRYANT, KAITLIN |
GR-1130 |
4 |
25.00 |
5519********0187 |
854246 |
10/28/2015 |
| BRYANT, KORY |
GR-1129 |
4 |
29.00 |
5519********0187 |
854248 |
10/28/2015 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********7173 |
733428 |
10/28/2015 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********7173 |
733470 |
10/28/2015 |
| CHENEY, NEIL |
GR-1246 |
4 |
25.00 |
5463********4241 |
373211 |
10/28/2015 |
| CIUFO, MARK |
GR-1023 |
4 |
29.00 |
5508********3560 |
366840 |
10/28/2015 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5410********5329 |
028920 |
10/28/2015 |
| DAVIS, SCOTT |
GR-4015 |
4 |
29.00 |
5519********5723 |
853313 |
10/28/2015 |
| DAVIS, SHELLY |
GR-4014 |
4 |
29.00 |
5519********5723 |
854249 |
10/28/2015 |
| DAVIS, TYLER |
GR-4013 |
4 |
25.00 |
5519********5723 |
854251 |
10/28/2015 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********0081 |
054856 |
10/28/2015 |
| DEMICHELE, ANTHONY |
GR-2095 |
4 |
25.00 |
5129********8716 |
734827 |
10/28/2015 |
| DEMICHELE, MELISSA |
GR-2099 |
4 |
29.00 |
5129********8716 |
734828 |
10/28/2015 |
| DIPALLO, MICHEAL |
GR-1456 |
4 |
25.00 |
5519********0900 |
853318 |
10/28/2015 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
853319 |
10/28/2015 |
| FLEMING, CARA |
GR-2413 |
4 |
29.00 |
4117********6034 |
134388 |
10/28/2015 |
| GOBI, MARTHA |
GR-1173 |
4 |
29.00 |
4147********3284 |
05676C |
10/28/2015 |
| GUYETTE, CAITLIN |
GR-1379 |
4 |
25.00 |
5519********9773 |
853320 |
10/28/2015 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
05717Z |
10/28/2015 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********1635 |
05717Z |
10/28/2015 |
| INANGELO, ROBERT |
GR-4517 |
4 |
29.00 |
4300********3490 |
028676 |
10/28/2015 |
| JEFFRIES, JARED |
GR-1253 |
4 |
29.00 |
5508********7589 |
366850 |
10/28/2015 |
| JEFFRIES, TRACEY |
GR-1233 |
4 |
29.00 |
5508********7589 |
366870 |
10/28/2015 |
| JOHNSTON, RICHARD |
GR-1014 |
4 |
25.00 |
5424********5305 |
92589P |
10/28/2015 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
05707C |
10/28/2015 |
| KUCALA, NATALIA |
GR-2732 |
4 |
25.00 |
5509********7479 |
102874 |
10/28/2015 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
770650 |
10/28/2015 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********2680 |
372915 |
10/28/2015 |
| LOWKES, KARA |
GR-1219 |
4 |
25.00 |
5519********9299 |
854259 |
10/28/2015 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
064758 |
10/28/2015 |
| MARCO, WILLIAM |
GR-1447 |
4 |
29.00 |
4117********7999 |
134881 |
10/28/2015 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
064758 |
10/28/2015 |
| MESSIER, DAVID |
GR-1394 |
4 |
29.00 |
5144********5220 |
770680 |
10/28/2015 |
| MESSIER, HOLLY |
GR-1468 |
4 |
29.00 |
5144********5220 |
770690 |
10/28/2015 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
373235 |
10/28/2015 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********3822 |
739683 |
10/28/2015 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
73621B |
10/28/2015 |
| OLIVER, JOSHUA |
GR-1336 |
4 |
25.00 |
4294********9850 |
733752 |
10/28/2015 |
| PATCHEN, ETHAN |
GR-3906 |
4 |
29.00 |
4294********5288 |
733754 |
10/28/2015 |
| PEREZ, MIGUEL |
GR-4300 |
4 |
29.00 |
4744********5407 |
144284 |
10/28/2015 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4266********6845 |
07035A |
10/28/2015 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
741456 |
10/28/2015 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********5422 |
07076C |
10/28/2015 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********7579 |
366920 |
10/28/2015 |
| RUSSELL, JACOB |
GR-1187 |
4 |
29.00 |
5144********3169 |
770740 |
10/28/2015 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
007315 |
10/28/2015 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
07063G |
10/28/2015 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
07077G |
10/28/2015 |
| SOUTHWORTH, CAROL |
GR-1095 |
4 |
29.00 |
4477********4070 |
763449 |
10/28/2015 |
| STAPLES, ALICIA |
GR-1022 |
4 |
29.00 |
5519********2839 |
853337 |
10/28/2015 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
366940 |
10/28/2015 |
| THEBEAU, JOSEPH |
GR-3523 |
4 |
25.00 |
5508********4353 |
366930 |
10/28/2015 |
| TOOMEY, DAWN |
GR-3341 |
4 |
29.00 |
5236********8920 |
727330 |
10/28/2015 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********6774 |
770780 |
10/28/2015 |
| WAUGH, JESSIE |
GR-1150 |
4 |
29.00 |
5144********2330 |
770790 |
10/28/2015 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********4118 |
048230 |
10/28/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 48 |
MasterCard |
1310.00 |
| 17 |
Visa |
480.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1819.00 |