Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02812R |
07/28/2016 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
4117********9942 |
185153 |
07/28/2016 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********5038 |
085536 |
07/28/2016 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
702370 |
07/28/2016 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
09690Z |
07/28/2016 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
01569Z |
07/28/2016 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
563080 |
07/28/2016 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********4583 |
651269 |
07/28/2016 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5519********4583 |
651282 |
07/28/2016 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********7173 |
533501 |
07/28/2016 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********7173 |
533353 |
07/28/2016 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
4565********0693 |
028800 |
07/28/2016 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********0081 |
085536 |
07/28/2016 |
| DEMICHELE, ANTHONY |
GR-5254 |
4 |
25.00 |
5129********8716 |
533350 |
07/28/2016 |
| DEMICHELE, MELISSA |
GR-5252 |
4 |
29.00 |
5129********8716 |
534762 |
07/28/2016 |
| DIPALLO, MICHEAL |
GR-1456 |
4 |
25.00 |
5519********0900 |
651271 |
07/28/2016 |
| DUNKERLY, JONATHAN |
GR-1650 |
4 |
29.00 |
5519********9695 |
651270 |
07/28/2016 |
| FITZPATRICK, ALAINA |
GR-5170 |
4 |
25.00 |
4003********9893 |
06027B |
07/28/2016 |
| FITZPATRICK, HANNAH |
GR-5168 |
4 |
25.00 |
4003********9893 |
06028B |
07/28/2016 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********6034 |
175256 |
07/28/2016 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********2310 |
702400 |
07/28/2016 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
06046Z |
07/28/2016 |
| INANGELO, ROBERT |
GR-4517 |
4 |
29.00 |
4300********3490 |
028845 |
07/28/2016 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
06022C |
07/28/2016 |
| KUCALA, NATALIA |
GR-2732 |
4 |
25.00 |
5509********5084 |
072886 |
07/28/2016 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
702410 |
07/28/2016 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********2680 |
114054 |
07/28/2016 |
| LOWKES, KARA |
GR-4668 |
4 |
25.00 |
5519********9299 |
649783 |
07/28/2016 |
| MARCHAND, HENRY |
GR-1392 |
4 |
25.00 |
5516********3972 |
095425 |
07/28/2016 |
| MARCO, WILLIAM |
GR-5035 |
4 |
29.00 |
4117********8459 |
175550 |
07/28/2016 |
| MCMANUS, PAULA |
GR-1393 |
4 |
25.00 |
5516********3972 |
095426 |
07/28/2016 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
114057 |
07/28/2016 |
| MUTLICK, JACOB |
GR-5190 |
4 |
25.00 |
5129********3822 |
534429 |
07/28/2016 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********3822 |
534428 |
07/28/2016 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
41251B |
07/28/2016 |
| OLIVER, JOSHUA |
GR-1336 |
4 |
25.00 |
4294********9850 |
653502 |
07/28/2016 |
| PATCHEN, ETHAN |
GR-3906 |
4 |
29.00 |
4294********4469 |
653499 |
07/28/2016 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
29.00 |
4294********4469 |
653501 |
07/28/2016 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4147********6849 |
06067D |
07/28/2016 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
534719 |
07/28/2016 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********5422 |
05982C |
07/28/2016 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********8190 |
563090 |
07/28/2016 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
006626 |
07/28/2016 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********5218 |
06054G |
07/28/2016 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********5218 |
06057G |
07/28/2016 |
| SOUTHWORTH, CAROL |
GR-1095 |
4 |
29.00 |
4477********4070 |
486854 |
07/28/2016 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
563110 |
07/28/2016 |
| THEBEAU, JOSEPH |
GR-3523 |
4 |
25.00 |
5508********4353 |
563100 |
07/28/2016 |
| TOOMEY, DAWN |
GR-3341 |
4 |
29.00 |
5236********5329 |
859000 |
07/28/2016 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********7605 |
702470 |
07/28/2016 |
| WAUGH, JESSIE |
GR-1150 |
4 |
29.00 |
5144********2330 |
702460 |
07/28/2016 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********4118 |
493181 |
07/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
862.00 |
| 19 |
Visa |
530.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1421.00 |