Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********9275 |
022708 |
12/28/2015 |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02875R |
12/28/2015 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
4117********9942 |
113868 |
12/28/2015 |
| BERGMAN, SAMANTHA |
GR-2376 |
4 |
29.00 |
5144********6354 |
957430 |
12/28/2015 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********5038 |
063638 |
12/28/2015 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
957440 |
12/28/2015 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
05882Z |
12/28/2015 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
07261Z |
12/28/2015 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
032350 |
12/28/2015 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********0187 |
022713 |
12/28/2015 |
| BRYANT, KAITLIN |
GR-1130 |
4 |
25.00 |
5519********0187 |
023083 |
12/28/2015 |
| BRYANT, KORY |
GR-1129 |
4 |
29.00 |
5519********0187 |
023081 |
12/28/2015 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********7173 |
996180 |
12/28/2015 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********7173 |
996181 |
12/28/2015 |
| CHENEY, NEIL |
GR-1246 |
4 |
25.00 |
5463********4241 |
036002 |
12/28/2015 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5410********5329 |
028760 |
12/28/2015 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********0081 |
063639 |
12/28/2015 |
| DEMICHELE, ANTHONY |
GR-2095 |
4 |
25.00 |
5129********8716 |
996255 |
12/28/2015 |
| DEMICHELE, MELISSA |
GR-2099 |
4 |
29.00 |
5129********8716 |
996260 |
12/28/2015 |
| DIPALLO, MICHEAL |
GR-1456 |
4 |
25.00 |
5519********0900 |
022710 |
12/28/2015 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
023082 |
12/28/2015 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********6034 |
123160 |
12/28/2015 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********8978 |
957450 |
12/28/2015 |
| GIANFRIDDO, JESSICA |
GR-3127 |
4 |
29.00 |
5144********0230 |
957460 |
12/28/2015 |
| GOBI, MARTHA |
GR-1173 |
4 |
29.00 |
4147********3284 |
09091C |
12/28/2015 |
| GUYETTE, CAITLIN |
GR-1379 |
4 |
25.00 |
5519********9773 |
023084 |
12/28/2015 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
09102Z |
12/28/2015 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********1635 |
09118Z |
12/28/2015 |
| INANGELO, ROBERT |
GR-4517 |
4 |
29.00 |
4300********3490 |
028767 |
12/28/2015 |
| JEFFRIES, JARED |
GR-1253 |
4 |
29.00 |
5508********7589 |
032370 |
12/28/2015 |
| JEFFRIES, TRACEY |
GR-1233 |
4 |
29.00 |
5508********7589 |
032360 |
12/28/2015 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
09101C |
12/28/2015 |
| KUCALA, NATALIA |
GR-2732 |
4 |
25.00 |
5509********7479 |
122896 |
12/28/2015 |
| LOWKES, KARA |
GR-1219 |
4 |
25.00 |
5519********9299 |
023085 |
12/28/2015 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
073531 |
12/28/2015 |
| MARCO, WILLIAM |
GR-1447 |
4 |
29.00 |
4117********7999 |
123268 |
12/28/2015 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
073531 |
12/28/2015 |
| MESSIER, DAVID |
GR-1394 |
4 |
29.00 |
5144********5220 |
957510 |
12/28/2015 |
| MESSIER, HOLLY |
GR-1468 |
4 |
29.00 |
5144********5220 |
957540 |
12/28/2015 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
036008 |
12/28/2015 |
| MORAN, DUSTIN |
GR-1733 |
4 |
29.00 |
5144********0143 |
957500 |
12/28/2015 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
09951B |
12/28/2015 |
| NAIRN, DONNA |
GR-4334 |
4 |
29.00 |
5236********8824 |
911260 |
12/28/2015 |
| NAIRN, MICHAEL |
GR-4318 |
4 |
29.00 |
5236********8824 |
911240 |
12/28/2015 |
| NAIRN, SAMUEL |
GR-4337 |
4 |
25.00 |
5236********8824 |
911230 |
12/28/2015 |
| OLIVER, JOSHUA |
GR-1336 |
4 |
25.00 |
4294********9850 |
638454 |
12/28/2015 |
| PATCHEN, ETHAN |
GR-3906 |
4 |
29.00 |
4294********5288 |
638453 |
12/28/2015 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
29.00 |
4294********5288 |
638455 |
12/28/2015 |
| PEREZ, MIGUEL |
GR-4300 |
4 |
29.00 |
4744********5407 |
123367 |
12/28/2015 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4266********6845 |
09106A |
12/28/2015 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
996935 |
12/28/2015 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********5422 |
09145C |
12/28/2015 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
003336 |
12/28/2015 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
09107G |
12/28/2015 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
09109G |
12/28/2015 |
| SOUTHWORTH, CAROL |
GR-1095 |
4 |
29.00 |
4477********4070 |
683258 |
12/28/2015 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
032400 |
12/28/2015 |
| THEBEAU, JOSEPH |
GR-3523 |
4 |
25.00 |
5508********4353 |
032390 |
12/28/2015 |
| TOOMEY, DAWN |
GR-3341 |
4 |
29.00 |
5236********8920 |
911250 |
12/28/2015 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********6774 |
957560 |
12/28/2015 |
| WAUGH, JESSIE |
GR-1150 |
4 |
29.00 |
5144********2330 |
957550 |
12/28/2015 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********4118 |
818747 |
12/28/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
1173.00 |
| 18 |
Visa |
509.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1711.00 |