09/28/2016
07:54:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DAVID GR-1165 4 29.00 5519********5008 059153 09/28/2016
ANDERSON, DEBORAH GR-2324 4 29.00 6011********9965 02829R 09/28/2016
AUBIN, STEPHEN GR-1015 4 29.00 4117********9942 165401 09/28/2016
BOSS, PAULA GR-1168 4 29.00 5111********5038 075008 09/28/2016
BOUVIER, SHAUN GR-1066 4 29.00 5144********8967 911460 09/28/2016
BRODMERKLE, ALDEN GR-2312 4 25.00 5466********7970 06639Z 09/28/2016
BRODMERKLE, VIRGINIA GR-2313 4 25.00 5466********7970 05121Z 09/28/2016
BROWN, JULIE GR-1551 4 15.00 5508********3719 049890 09/28/2016
BRYANT, AMY GR-1131 4 29.00 5519********4583 059155 09/28/2016
BRYANT, KORY GR-2243 4 29.00 5519********4583 059832 09/28/2016
CUMMISKEY, CHARLES GR-2121 4 29.00 4565********0693 028465 09/28/2016
DELANEY, CHARLES GR-2643 4 29.00 5446********0081 075008 09/28/2016
DEMICHELE, ANTHONY GR-5254 4 25.00 5129********8716 405117 09/28/2016
DEMICHELE, MELISSA GR-5252 4 29.00 5129********8716 405043 09/28/2016
FITZPATRICK, ALAINA GR-5170 4 25.00 4003********9893 00158B 09/28/2016
FITZPATRICK, HANNAH GR-5168 4 25.00 4003********9893 00158B 09/28/2016
FLEMING, CARA GR-4052 4 29.00 4117********6034 165707 09/28/2016
FONTAIN, KATHLEEN GR-1215 4 29.00 5144********2310 911490 09/28/2016
GUZMAN, RAFAEL GR-1291 4 29.00 5178********4544 00163Z 09/28/2016
HARTNETT, RYAN GR-3567 4 29.00 6011********1295 02820R 09/28/2016
INANGELO, ROBERT GR-4517 4 29.00 4300********3490 028505 09/28/2016
KARP, KAREN GR-1036 4 29.00 4147********5309 00163C 09/28/2016
KUCALA, NATALIA GR-2732 4 25.00 5509********5084 092883 09/28/2016
LAVALLEE, JOE GR-3667 4 29.00 5144********5437 911510 09/28/2016
LEWIS, JULIE GR-1351 4 29.00 5463********2680 322938 09/28/2016
LOWKES, KARA GR-4668 4 25.00 5519********9299 059834 09/28/2016
MARCO, WILLIAM GR-5035 4 29.00 4117********8459 175006 09/28/2016
MILLER, ROGER GR-1003 4 25.00 5463********1620 321623 09/28/2016
MYERS, DAVID GR-2321 4 29.00 4428********4749 64462B 09/28/2016
OLIVER, JOSHUA GR-1336 4 25.00 4294********9850 242328 09/28/2016
PATCHEN, ETHAN GR-3906 4 29.00 4294********4469 242329 09/28/2016
PATCHEN, HARLEY GR-1032 4 29.00 4294********4469 242327 09/28/2016
PIETRO, JILL GR-1064 4 24.00 4147********6849 00178D 09/28/2016
PITINO, SALVATORE GR-2100 4 29.00 5129********8716 406233 09/28/2016
REILLY, FREDERICK GR-2617 4 29.00 4868********5422 00182C 09/28/2016
ROMANO, BENJAMIN GR-1235 4 25.00 5508********8190 049940 09/28/2016
RUSSELL, JACOB GR-4780 4 29.00 5144********3169 911530 09/28/2016
SHEARY, BRIAN GR-1030 4 29.00 4080********0705 004305 09/28/2016
SLACK, BRYAN GR-1059 4 29.00 4246********6951 00187G 09/28/2016
SLACK, MARY ANNE GR-1060 4 29.00 4246********6951 00194G 09/28/2016
THEBEAU, DANYELLE GR-2520 4 25.00 5508********4353 049950 09/28/2016
THEBEAU, JOSEPH GR-3523 4 25.00 5508********4353 049960 09/28/2016
TOOMEY, DAWN GR-3341 4 29.00 5236********5329 589720 09/28/2016
TUCKER, DENIS GR-1645 4 29.00 5144********7605 911550 09/28/2016
WAUGH, JESSIE GR-5564 4 29.00 5144********2330 911540 09/28/2016
ZUKEWSKI, STEFANIE GR-1227 4 25.00 4190********4118 298066 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 704.00
18 Visa 501.00
2 Discover 58.00
0 Other 0.00
     
    1263.00