Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********5008 |
086130 |
11/28/2016 |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02887R |
11/28/2016 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
4117********9942 |
111069 |
11/28/2016 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
052430 |
11/28/2016 |
| BRODMERKLE, ALDEN |
GR-2312 |
4 |
25.00 |
5466********7970 |
06304Z |
11/28/2016 |
| BRODMERKLE, VIRGINIA |
GR-2313 |
4 |
25.00 |
5466********7970 |
06304Z |
11/28/2016 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
057430 |
11/28/2016 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********4583 |
086131 |
11/28/2016 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5519********4583 |
086862 |
11/28/2016 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********7173 |
979292 |
11/28/2016 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********7173 |
979239 |
11/28/2016 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
4565********0693 |
028664 |
11/28/2016 |
| DECARO, NATALIA |
GR-2732 |
4 |
25.00 |
5509********5232 |
112814 |
11/28/2016 |
| DEMICHELE, ANTHONY |
GR-5254 |
4 |
25.00 |
5129********8716 |
979712 |
11/28/2016 |
| DEMICHELE, MELISSA |
GR-5252 |
4 |
29.00 |
5129********8716 |
979612 |
11/28/2016 |
| DUNKERLY, JONATHAN |
GR-5598 |
4 |
29.00 |
5519********9695 |
086861 |
11/28/2016 |
| FITZPATRICK, ALAINA |
GR-5170 |
4 |
25.00 |
4003********9893 |
08549B |
11/28/2016 |
| FITZPATRICK, HANNAH |
GR-5168 |
4 |
25.00 |
4003********9893 |
08548B |
11/28/2016 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********6034 |
111367 |
11/28/2016 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********2310 |
055430 |
11/28/2016 |
| GIANFRIDDO, JESSICA |
GR-3127 |
4 |
29.00 |
5144********8520 |
055240 |
11/28/2016 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
08555Z |
11/28/2016 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
6011********1295 |
02894R |
11/28/2016 |
| INANGELO, ROBERT |
GR-4517 |
4 |
29.00 |
4300********3490 |
028751 |
11/28/2016 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
08590C |
11/28/2016 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
051240 |
11/28/2016 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********2680 |
100092 |
11/28/2016 |
| LOWKES, KARA |
GR-4668 |
4 |
25.00 |
5519********9299 |
086136 |
11/28/2016 |
| MARCO, WILLIAM |
GR-5035 |
4 |
29.00 |
4117********8459 |
111561 |
11/28/2016 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
100672 |
11/28/2016 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********4749 |
90087B |
11/28/2016 |
| OLIVER, JOSHUA |
GR-1336 |
4 |
25.00 |
4294********9850 |
131879 |
11/28/2016 |
| PATCHEN, ETHAN |
GR-3906 |
4 |
29.00 |
4294********4469 |
131881 |
11/28/2016 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
29.00 |
4294********4469 |
131880 |
11/28/2016 |
| PATCHEN, ZACH |
GR-3919 |
4 |
29.00 |
5144********8520 |
052240 |
11/28/2016 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4147********6849 |
08557D |
11/28/2016 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
979888 |
11/28/2016 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********5422 |
08595C |
11/28/2016 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********8190 |
056430 |
11/28/2016 |
| RUSSELL, JACOB |
GR-4780 |
4 |
29.00 |
5144********3169 |
056240 |
11/28/2016 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
002511 |
11/28/2016 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********6951 |
08600G |
11/28/2016 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********6951 |
08599G |
11/28/2016 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
081430 |
11/28/2016 |
| THEBEAU, JOSEPH |
GR-3523 |
4 |
25.00 |
5508********9866 |
055430 |
11/28/2016 |
| TOOMEY, DAWN |
GR-3341 |
4 |
29.00 |
5236********5329 |
053240 |
11/28/2016 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********7605 |
057240 |
11/28/2016 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
087430 |
11/28/2016 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********4118 |
083364 |
11/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
791.00 |
| 18 |
Visa |
501.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.00 |