01/30/2017

09:31:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-1165	4	29.00	5519********5008	210196	01/27/2017
AUBIN, STEPHEN	GR-1015	4	29.00	4117********9942	173061	01/27/2017
BOSS, PAULA	GR-1168	4	29.00	5111********5038	093611	01/27/2017
BOUVIER, SHAUN	GR-1066	4	29.00	5144********8967	686270	01/27/2017
BRODMERKLE, ALDEN	GR-2312	4	25.00	5466********7970	05274Z	01/27/2017
BRODMERKLE, VIRGINIA	GR-2313	4	25.00	5466********7970	09786Z	01/27/2017
BROWN, JULIE	GR-1551	4	15.00	5508********3719	685540	01/27/2017
BRYANT, AMY	GR-1131	4	29.00	5519********4583	210198	01/27/2017
BRYANT, KORY	GR-2243	4	29.00	5519********4583	210203	01/27/2017
CALLAHAN, PAUL	GR-1305	4	29.00	5129********7173	166637	01/27/2017
CALLAHAN, TINA	GR-2411	4	29.00	5129********7173	166597	01/27/2017
CUMMISKEY, CHARLES	GR-2121	4	29.00	4565********0693	027730	01/27/2017
DECARO, NATALIA	GR-2732	4	25.00	5509********5232	012787	01/27/2017
DELANEY, CHARLES	GR-2643	4	29.00	5446********0081	093612	01/27/2017
DEMICHELE, ANTHONY	GR-5254	4	25.00	5129********8716	166732	01/27/2017
DEMICHELE, MELISSA	GR-5252	4	29.00	5129********8716	166852	01/27/2017
DUNKERLY, JONATHAN	GR-5598	4	29.00	5519********9695	157614	01/27/2017
FITZPATRICK, ALAINA	GR-5170	4	25.00	4003********9893	08204B	01/27/2017
FITZPATRICK, HANNAH	GR-5168	4	25.00	4003********9893	08205B	01/27/2017
FLEMING, CARA	GR-4052	4	29.00	4117********6034	173269	01/27/2017
FONTAIN, KATHLEEN	GR-1215	4	29.00	5144********2310	681270	01/27/2017
GIANFRIDDO, JESSICA	GR-3127	4	29.00	5144********8520	726270	01/27/2017
GUZMAN, RAFAEL	GR-1291	4	29.00	5178********4544	08215Z	01/27/2017
INANGELO, ROBERT	GR-5811	4	29.00	4300********3490	027972	01/27/2017
KARP, KAREN	GR-1036	4	29.00	4147********5309	08213C	01/27/2017
LAVALLEE, JOE	GR-3667	4	29.00	5144********5437	689270	01/27/2017
LEWIS, JULIE	GR-1351	4	29.00	5463********2680	164030	01/27/2017
LOWKES, KARA	GR-4668	4	25.00	5519********9299	157619	01/27/2017
MARCO, WILLIAM	GR-5846	4	29.00	4117********3614	173466	01/27/2017
MILLER, ROGER	GR-1003	4	25.00	5463********1620	162861	01/27/2017
MUTLICK, JACOB	GR-5190	4	25.00	5129********3822	167386	01/27/2017
MUTLICK, MANDI	GR-2608	4	29.00	5129********3822	167387	01/27/2017
PATCHEN, ETHAN	GR-3906	4	29.00	4294********4469	140173	01/27/2017
PATCHEN, HARLEY	GR-1032	4	29.00	5129********5253	167445	01/27/2017
PATCHEN, ZACH	GR-3919	4	29.00	5144********8520	681540	01/27/2017
PIETRO, JILL	GR-1064	4	24.00	4147********6849	08226D	01/27/2017
PITINO, SALVATORE	GR-2100	4	29.00	5129********8716	167526	01/27/2017
REILLY, FREDERICK	GR-2617	4	29.00	4868********4096	08220C	01/27/2017
ROMANO, BENJAMIN	GR-1235	4	25.00	5508********8190	680270	01/27/2017
SHEARY, BRIAN	GR-1030	4	29.00	4080********0705	004511	01/27/2017
SLACK, BRYAN	GR-1059	4	29.00	4246********6951	08225G	01/27/2017
SLACK, MARY ANNE	GR-1060	4	29.00	4246********6951	08228G	01/27/2017
TOOMEY, DAWN	GR-5837	4	29.00	5236********5329	686270	01/27/2017
TUCKER, DENIS	GR-1645	4	29.00	5144********7605	684540	01/27/2017
WAUGH, JESSIE	GR-5564	4	29.00	5144********2330	687270	01/27/2017
ZUKEWSKI, STEFANIE	GR-1227	4	25.00	4190********4118	845127	01/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
31	MasterCard	853.00
15	Visa	418.00
0	Discover	0.00
0	Other	0.00
		1271.00