Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********9275 |
319120 |
01/28/2016 |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02864R |
01/28/2016 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
4117********9942 |
194996 |
01/28/2016 |
| BERGMAN, SAMANTHA |
GR-2376 |
4 |
29.00 |
5144********6354 |
012560 |
01/28/2016 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********5038 |
085000 |
01/28/2016 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
012550 |
01/28/2016 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
03361Z |
01/28/2016 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
03361Z |
01/28/2016 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
500010 |
01/28/2016 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********7173 |
399264 |
01/28/2016 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********7173 |
398703 |
01/28/2016 |
| CHENEY, NEIL |
GR-1246 |
4 |
25.00 |
5463********4241 |
977298 |
01/28/2016 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5410********5329 |
028181 |
01/28/2016 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********0081 |
085001 |
01/28/2016 |
| DEMICHELE, ANTHONY |
GR-2095 |
4 |
25.00 |
5129********8716 |
398464 |
01/28/2016 |
| DEMICHELE, MELISSA |
GR-4618 |
4 |
29.00 |
5129********8716 |
398543 |
01/28/2016 |
| DIPALLO, MICHEAL |
GR-1456 |
4 |
25.00 |
5519********0900 |
319121 |
01/28/2016 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
319122 |
01/28/2016 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********6034 |
104493 |
01/28/2016 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********2310 |
012600 |
01/28/2016 |
| GIANFRIDDO, JESSICA |
GR-3127 |
4 |
29.00 |
5144********0230 |
012580 |
01/28/2016 |
| GOBI, MARTHA |
GR-1173 |
4 |
29.00 |
4147********3284 |
08751C |
01/28/2016 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
08763Z |
01/28/2016 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********7639 |
08766Z |
01/28/2016 |
| INANGELO, ROBERT |
GR-4517 |
4 |
29.00 |
4300********3490 |
028061 |
01/28/2016 |
| JEFFRIES, JARED |
GR-1253 |
4 |
29.00 |
5508********7589 |
500040 |
01/28/2016 |
| JEFFRIES, TRACEY |
GR-1233 |
4 |
29.00 |
5508********7589 |
500030 |
01/28/2016 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
08759C |
01/28/2016 |
| KUCALA, NATALIA |
GR-2732 |
4 |
25.00 |
5509********7479 |
012866 |
01/28/2016 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
012590 |
01/28/2016 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********2680 |
977308 |
01/28/2016 |
| LOWKES, KARA |
GR-4668 |
4 |
25.00 |
5519********9299 |
318331 |
01/28/2016 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
094850 |
01/28/2016 |
| MARCO, WILLIAM |
GR-1447 |
4 |
29.00 |
4117********7999 |
104898 |
01/28/2016 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
094850 |
01/28/2016 |
| MESSIER, DAVID |
GR-1394 |
4 |
29.00 |
5144********5220 |
012650 |
01/28/2016 |
| MESSIER, HOLLY |
GR-1468 |
4 |
29.00 |
5144********5220 |
012620 |
01/28/2016 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
977313 |
01/28/2016 |
| MORAN, DUSTIN |
GR-1733 |
4 |
29.00 |
5144********0143 |
012630 |
01/28/2016 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********3822 |
399235 |
01/28/2016 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
99313B |
01/28/2016 |
| OLIVER, JOSHUA |
GR-1336 |
4 |
25.00 |
4294********9850 |
859515 |
01/28/2016 |
| PATCHEN, ETHAN |
GR-3906 |
4 |
29.00 |
4294********5288 |
859513 |
01/28/2016 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
29.00 |
4294********5288 |
859516 |
01/28/2016 |
| PATCHEN, ZACH |
GR-3919 |
4 |
29.00 |
5144********0230 |
012640 |
01/28/2016 |
| PEREZ, MIGUEL |
GR-4300 |
4 |
29.00 |
4744********5407 |
114099 |
01/28/2016 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4266********6845 |
08777A |
01/28/2016 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
399863 |
01/28/2016 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********5422 |
00035C |
01/28/2016 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********8190 |
500060 |
01/28/2016 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
001402 |
01/28/2016 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
08778G |
01/28/2016 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
08778G |
01/28/2016 |
| SOUTHWORTH, CAROL |
GR-1095 |
4 |
29.00 |
4477********4070 |
613167 |
01/28/2016 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
500070 |
01/28/2016 |
| THEBEAU, JOSEPH |
GR-3523 |
4 |
25.00 |
5508********4353 |
500080 |
01/28/2016 |
| TOOMEY, DAWN |
GR-3341 |
4 |
29.00 |
5236********8920 |
258050 |
01/28/2016 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********6774 |
012660 |
01/28/2016 |
| WAUGH, JESSIE |
GR-1150 |
4 |
29.00 |
5144********2330 |
012690 |
01/28/2016 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********4118 |
168471 |
01/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 41 |
MasterCard |
1123.00 |
| 18 |
Visa |
509.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1661.00 |