Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********5008 |
179283 |
10/28/2016 |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02876R |
10/28/2016 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
4117********9942 |
142859 |
10/28/2016 |
| BOSS, PAULA |
GR-1168 |
4 |
29.00 |
5111********5038 |
062507 |
10/28/2016 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
375800 |
10/28/2016 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
07611Z |
10/28/2016 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
04715Z |
10/28/2016 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
582960 |
10/28/2016 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********4583 |
179285 |
10/28/2016 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5519********4583 |
183704 |
10/28/2016 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********7173 |
304102 |
10/28/2016 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********7173 |
303899 |
10/28/2016 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
4565********0693 |
028797 |
10/28/2016 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********0081 |
062507 |
10/28/2016 |
| DEMICHELE, ANTHONY |
GR-5254 |
4 |
25.00 |
5129********8716 |
303862 |
10/28/2016 |
| DEMICHELE, MELISSA |
GR-5252 |
4 |
29.00 |
5129********8716 |
303824 |
10/28/2016 |
| DUNKERLY, JONATHAN |
GR-5598 |
4 |
29.00 |
5519********9695 |
183706 |
10/28/2016 |
| FITZPATRICK, ALAINA |
GR-5170 |
4 |
25.00 |
4003********9893 |
05121B |
10/28/2016 |
| FITZPATRICK, HANNAH |
GR-5168 |
4 |
25.00 |
4003********9893 |
05178B |
10/28/2016 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********6034 |
152252 |
10/28/2016 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********2310 |
564860 |
10/28/2016 |
| GIANFRIDDO, JESSICA |
GR-3127 |
4 |
29.00 |
5144********8520 |
414980 |
10/28/2016 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
05160Z |
10/28/2016 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
6011********1295 |
02859R |
10/28/2016 |
| INANGELO, ROBERT |
GR-4517 |
4 |
29.00 |
4300********3490 |
028851 |
10/28/2016 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
05159C |
10/28/2016 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
586960 |
10/28/2016 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********2680 |
177885 |
10/28/2016 |
| LOWKES, KARA |
GR-4668 |
4 |
25.00 |
5519********9299 |
179295 |
10/28/2016 |
| MARCO, WILLIAM |
GR-5035 |
4 |
29.00 |
4117********8459 |
152557 |
10/28/2016 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
194705 |
10/28/2016 |
| MUTLICK, JACOB |
GR-5190 |
4 |
25.00 |
5129********3822 |
305299 |
10/28/2016 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********3822 |
305706 |
10/28/2016 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
05608B |
10/28/2016 |
| OLIVER, JOSHUA |
GR-1336 |
4 |
25.00 |
4294********9850 |
615916 |
10/28/2016 |
| PATCHEN, ETHAN |
GR-3906 |
4 |
29.00 |
4294********4469 |
615915 |
10/28/2016 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
29.00 |
4294********4469 |
615910 |
10/28/2016 |
| PATCHEN, ZACH |
GR-3919 |
4 |
29.00 |
5144********8520 |
171990 |
10/28/2016 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4147********6849 |
05171D |
10/28/2016 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
305572 |
10/28/2016 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********5422 |
05172C |
10/28/2016 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********8190 |
496920 |
10/28/2016 |
| RUSSELL, JACOB |
GR-4780 |
4 |
29.00 |
5144********3169 |
166990 |
10/28/2016 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
007831 |
10/28/2016 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********6951 |
05159G |
10/28/2016 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********6951 |
05155G |
10/28/2016 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
373800 |
10/28/2016 |
| THEBEAU, JOSEPH |
GR-3523 |
4 |
25.00 |
5508********4353 |
933890 |
10/28/2016 |
| TOOMEY, DAWN |
GR-3341 |
4 |
29.00 |
5236********5329 |
569860 |
10/28/2016 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********7605 |
370800 |
10/28/2016 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
502860 |
10/28/2016 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********4118 |
678781 |
10/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
878.00 |
| 18 |
Visa |
501.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1437.00 |