Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********9275 |
562458 |
04/28/2016 |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02861R |
04/28/2016 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
4117********9942 |
123216 |
04/28/2016 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********5038 |
083117 |
04/28/2016 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
035190 |
04/28/2016 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
08319Z |
04/28/2016 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
00240Z |
04/28/2016 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
541570 |
04/28/2016 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********4583 |
562460 |
04/28/2016 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5519********4583 |
562459 |
04/28/2016 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********7173 |
675017 |
04/28/2016 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********7173 |
675016 |
04/28/2016 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5410********5329 |
028054 |
04/28/2016 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********0081 |
083118 |
04/28/2016 |
| DEMICHELE, ANTHONY |
GR-2095 |
4 |
25.00 |
5129********8716 |
675134 |
04/28/2016 |
| DEMICHELE, MELISSA |
GR-4618 |
4 |
29.00 |
5129********8716 |
675135 |
04/28/2016 |
| DIPALLO, MICHEAL |
GR-1456 |
4 |
25.00 |
5519********0900 |
557831 |
04/28/2016 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
562464 |
04/28/2016 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********6034 |
123719 |
04/28/2016 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********2310 |
035150 |
04/28/2016 |
| GUYETTE, CAITLIN |
GR-1379 |
4 |
25.00 |
5519********9773 |
562465 |
04/28/2016 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
03483Z |
04/28/2016 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********7639 |
03489Z |
04/28/2016 |
| INANGELO, ROBERT |
GR-4517 |
4 |
29.00 |
4300********3490 |
028102 |
04/28/2016 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
03473C |
04/28/2016 |
| KUCALA, NATALIA |
GR-2732 |
4 |
25.00 |
5509********5084 |
042897 |
04/28/2016 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
035180 |
04/28/2016 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********2680 |
252663 |
04/28/2016 |
| LOWKES, KARA |
GR-4668 |
4 |
25.00 |
5519********9299 |
557837 |
04/28/2016 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
093006 |
04/28/2016 |
| MARCO, WILLIAM |
GR-5035 |
4 |
29.00 |
4117********7999 |
133217 |
04/28/2016 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
093006 |
04/28/2016 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
252664 |
04/28/2016 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********3822 |
676414 |
04/28/2016 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
55116B |
04/28/2016 |
| OLIVER, JOSHUA |
GR-1336 |
4 |
25.00 |
4294********9850 |
081922 |
04/28/2016 |
| PATCHEN, ETHAN |
GR-3906 |
4 |
29.00 |
4294********5288 |
081919 |
04/28/2016 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
29.00 |
4294********5288 |
081921 |
04/28/2016 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4266********6845 |
03506A |
04/28/2016 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
676679 |
04/28/2016 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********5422 |
03553C |
04/28/2016 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********8190 |
541630 |
04/28/2016 |
| RUSSELL, JACOB |
GR-4780 |
4 |
29.00 |
5144********3169 |
035210 |
04/28/2016 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
007064 |
04/28/2016 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
03508G |
04/28/2016 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
03510G |
04/28/2016 |
| SOUTHWORTH, CAROL |
GR-1095 |
4 |
29.00 |
4477********4070 |
732596 |
04/28/2016 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
541610 |
04/28/2016 |
| THEBEAU, JOSEPH |
GR-3523 |
4 |
25.00 |
5508********4353 |
541620 |
04/28/2016 |
| TOOMEY, DAWN |
GR-3341 |
4 |
29.00 |
5236********8920 |
025950 |
04/28/2016 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********6774 |
035220 |
04/28/2016 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********4118 |
299312 |
04/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
949.00 |
| 16 |
Visa |
451.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.00 |