Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********9275 |
966334 |
02/26/2016 |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02627R |
02/26/2016 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
4117********9942 |
115756 |
02/26/2016 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********5038 |
085548 |
02/26/2016 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
193390 |
02/26/2016 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
06180Z |
02/26/2016 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
06180Z |
02/26/2016 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
002920 |
02/26/2016 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********4583 |
967404 |
02/26/2016 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5519********4583 |
967407 |
02/26/2016 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********7173 |
346287 |
02/26/2016 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********7173 |
346086 |
02/26/2016 |
| CHENEY, NEIL |
GR-1246 |
4 |
25.00 |
5463********4241 |
937430 |
02/26/2016 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5410********5329 |
026768 |
02/26/2016 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********0081 |
085549 |
02/26/2016 |
| DEMICHELE, ANTHONY |
GR-2095 |
4 |
25.00 |
5129********8716 |
346611 |
02/26/2016 |
| DEMICHELE, MELISSA |
GR-4618 |
4 |
29.00 |
5129********8716 |
346265 |
02/26/2016 |
| DIPALLO, MICHEAL |
GR-1456 |
4 |
25.00 |
5519********0900 |
967409 |
02/26/2016 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
966338 |
02/26/2016 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********6034 |
125259 |
02/26/2016 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********2310 |
193400 |
02/26/2016 |
| GIANFRIDDO, JESSICA |
GR-3127 |
4 |
29.00 |
5144********0230 |
193410 |
02/26/2016 |
| GUYETTE, CAITLIN |
GR-1379 |
4 |
25.00 |
5519********9773 |
966342 |
02/26/2016 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
06434Z |
02/26/2016 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********7639 |
06428Z |
02/26/2016 |
| INANGELO, ROBERT |
GR-4517 |
4 |
29.00 |
4300********3490 |
026817 |
02/26/2016 |
| JEFFRIES, JARED |
GR-1253 |
4 |
29.00 |
5508********7589 |
002950 |
02/26/2016 |
| JEFFRIES, TRACEY |
GR-1233 |
4 |
29.00 |
5508********7589 |
002960 |
02/26/2016 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
06400C |
02/26/2016 |
| KUCALA, NATALIA |
GR-2732 |
4 |
25.00 |
5509********7479 |
022668 |
02/26/2016 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
193420 |
02/26/2016 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********2680 |
937442 |
02/26/2016 |
| LOWKES, KARA |
GR-4668 |
4 |
25.00 |
5519********9299 |
967411 |
02/26/2016 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
095436 |
02/26/2016 |
| MARCO, WILLIAM |
GR-1447 |
4 |
29.00 |
4117********7999 |
125650 |
02/26/2016 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
095437 |
02/26/2016 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
938388 |
02/26/2016 |
| MORAN, DUSTIN |
GR-1733 |
4 |
29.00 |
5144********0143 |
193460 |
02/26/2016 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
55660B |
02/26/2016 |
| NAIRN, DONNA |
GR-4334 |
4 |
29.00 |
5236********3023 |
331650 |
02/26/2016 |
| NAIRN, EMILY |
GR-4321 |
4 |
29.00 |
5236********3023 |
331660 |
02/26/2016 |
| NAIRN, SAMUEL |
GR-4337 |
4 |
25.00 |
5236********3023 |
331670 |
02/26/2016 |
| OLIVER, JOSHUA |
GR-1336 |
4 |
25.00 |
4294********9850 |
149178 |
02/26/2016 |
| PATCHEN, ETHAN |
GR-3906 |
4 |
29.00 |
4294********5288 |
149176 |
02/26/2016 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
29.00 |
4294********5288 |
149177 |
02/26/2016 |
| PATCHEN, ZACH |
GR-3919 |
4 |
29.00 |
5144********0230 |
193450 |
02/26/2016 |
| PEREZ, MIGUEL |
GR-4300 |
4 |
29.00 |
4744********5407 |
125756 |
02/26/2016 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4266********6845 |
06405A |
02/26/2016 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
346942 |
02/26/2016 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********5422 |
06438C |
02/26/2016 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********8190 |
002970 |
02/26/2016 |
| RUSSELL, JACOB |
GR-4780 |
4 |
29.00 |
5144********3169 |
193470 |
02/26/2016 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
006313 |
02/26/2016 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
06412G |
02/26/2016 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
06414G |
02/26/2016 |
| SOUTHWORTH, CAROL |
GR-1095 |
4 |
29.00 |
4477********4070 |
057300 |
02/26/2016 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
002980 |
02/26/2016 |
| THEBEAU, JOSEPH |
GR-3523 |
4 |
25.00 |
5508********4353 |
002990 |
02/26/2016 |
| TOOMEY, DAWN |
GR-3341 |
4 |
29.00 |
5236********8920 |
331680 |
02/26/2016 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********6774 |
193500 |
02/26/2016 |
| WAUGH, JESSIE |
GR-1150 |
4 |
29.00 |
5144********2330 |
193480 |
02/26/2016 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********4118 |
517162 |
02/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 44 |
MasterCard |
1202.00 |
| 17 |
Visa |
480.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1711.00 |