Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********9275 |
065350 |
03/28/2016 |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02892R |
03/28/2016 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
4117********9942 |
150085 |
03/28/2016 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********5038 |
090813 |
03/28/2016 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
362010 |
03/28/2016 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
00143Z |
03/28/2016 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
04656Z |
03/28/2016 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
071180 |
03/28/2016 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********4583 |
065351 |
03/28/2016 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5519********4583 |
062222 |
03/28/2016 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********7173 |
490567 |
03/28/2016 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********7173 |
490666 |
03/28/2016 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5410********5329 |
028931 |
03/28/2016 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********0081 |
090813 |
03/28/2016 |
| DEMICHELE, ANTHONY |
GR-2095 |
4 |
25.00 |
5129********8716 |
490503 |
03/28/2016 |
| DEMICHELE, MELISSA |
GR-4618 |
4 |
29.00 |
5129********8716 |
490502 |
03/28/2016 |
| DIPALLO, MICHEAL |
GR-1456 |
4 |
25.00 |
5519********0900 |
065355 |
03/28/2016 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
062223 |
03/28/2016 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********6034 |
150389 |
03/28/2016 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********2310 |
362040 |
03/28/2016 |
| GUYETTE, CAITLIN |
GR-1379 |
4 |
25.00 |
5519********9773 |
065357 |
03/28/2016 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
04329Z |
03/28/2016 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********7639 |
04334Z |
03/28/2016 |
| INANGELO, ROBERT |
GR-4517 |
4 |
29.00 |
4300********3490 |
028937 |
03/28/2016 |
| JEFFRIES, JARED |
GR-1253 |
4 |
29.00 |
5508********7589 |
071190 |
03/28/2016 |
| JEFFRIES, TRACEY |
GR-1233 |
4 |
29.00 |
5508********7589 |
071200 |
03/28/2016 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
04329C |
03/28/2016 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
362050 |
03/28/2016 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********2680 |
111978 |
03/28/2016 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
100701 |
03/28/2016 |
| MARCO, WILLIAM |
GR-1447 |
4 |
29.00 |
4117********7999 |
150988 |
03/28/2016 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
100701 |
03/28/2016 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
108419 |
03/28/2016 |
| MORAN, DUSTIN |
GR-1733 |
4 |
29.00 |
5144********0143 |
362070 |
03/28/2016 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********3822 |
491705 |
03/28/2016 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
32239B |
03/28/2016 |
| OLIVER, JOSHUA |
GR-1336 |
4 |
25.00 |
4294********9850 |
556227 |
03/28/2016 |
| PATCHEN, ETHAN |
GR-3906 |
4 |
29.00 |
4294********5288 |
556229 |
03/28/2016 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
29.00 |
4294********5288 |
556230 |
03/28/2016 |
| PEREZ, MIGUEL |
GR-4300 |
4 |
29.00 |
4744********5407 |
160082 |
03/28/2016 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4266********6845 |
04344A |
03/28/2016 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
491489 |
03/28/2016 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********5422 |
04361C |
03/28/2016 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********8190 |
071240 |
03/28/2016 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
002121 |
03/28/2016 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
04348G |
03/28/2016 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
04348G |
03/28/2016 |
| SOUTHWORTH, CAROL |
GR-1095 |
4 |
29.00 |
4477********4070 |
939628 |
03/28/2016 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
071220 |
03/28/2016 |
| THEBEAU, JOSEPH |
GR-3523 |
4 |
25.00 |
5508********4353 |
071230 |
03/28/2016 |
| TOOMEY, DAWN |
GR-3341 |
4 |
29.00 |
5236********8920 |
845560 |
03/28/2016 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********6774 |
362100 |
03/28/2016 |
| WAUGH, JESSIE |
GR-1150 |
4 |
29.00 |
5144********2330 |
362090 |
03/28/2016 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********4118 |
908874 |
03/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
986.00 |
| 17 |
Visa |
480.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1495.00 |