Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02856R |
03/28/2017 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
4117********9942 |
192366 |
03/28/2017 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
626980 |
03/28/2017 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
625140 |
03/28/2017 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********4583 |
634437 |
03/28/2017 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5519********4583 |
640420 |
03/28/2017 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********7173 |
602177 |
03/28/2017 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********7173 |
601882 |
03/28/2017 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5236********0070 |
623140 |
03/28/2017 |
| DELANEY, CHARLES |
GR-2643 |
4 |
29.00 |
5446********0081 |
092647 |
03/28/2017 |
| DEMICHELE, ANTHONY |
GR-5254 |
4 |
25.00 |
5129********8716 |
601647 |
03/28/2017 |
| DEMICHELE, MELISSA |
GR-5252 |
4 |
29.00 |
5129********8716 |
601877 |
03/28/2017 |
| DUNKERLY, JONATHAN |
GR-5598 |
4 |
29.00 |
5519********9695 |
640422 |
03/28/2017 |
| FITZPATRICK, ALAINA |
GR-5170 |
4 |
25.00 |
4003********9893 |
09254B |
03/28/2017 |
| FITZPATRICK, HANNAH |
GR-5168 |
4 |
25.00 |
4003********9893 |
09253B |
03/28/2017 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********6034 |
192462 |
03/28/2017 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********2310 |
631140 |
03/28/2017 |
| GIANFRIDDO, JESSICA |
GR-3127 |
4 |
29.00 |
5144********8520 |
621980 |
03/28/2017 |
| GUZMAN, RAFAEL |
GR-1291 |
4 |
29.00 |
5178********4544 |
09260Z |
03/28/2017 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
6011********1295 |
02886R |
03/28/2017 |
| INANGELO, ROBERT |
GR-5811 |
4 |
29.00 |
4300********3490 |
028811 |
03/28/2017 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
09260C |
03/28/2017 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
629140 |
03/28/2017 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********2680 |
651035 |
03/28/2017 |
| LOWKES, KARA |
GR-4668 |
4 |
25.00 |
5519********9299 |
640425 |
03/28/2017 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
192568 |
03/28/2017 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
651039 |
03/28/2017 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********6310 |
09777B |
03/28/2017 |
| PATCHEN, ETHAN |
GR-3906 |
4 |
29.00 |
4294********4469 |
913201 |
03/28/2017 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
29.00 |
5129********5253 |
603235 |
03/28/2017 |
| PATCHEN, ZACH |
GR-3919 |
4 |
29.00 |
5144********8520 |
630140 |
03/28/2017 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4147********6849 |
09298D |
03/28/2017 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
603100 |
03/28/2017 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********4096 |
09289C |
03/28/2017 |
| ROMANO, BENJAMIN |
GR-1235 |
4 |
25.00 |
5508********8190 |
633140 |
03/28/2017 |
| RUSSELL, JACOB |
GR-4780 |
4 |
29.00 |
5144********3169 |
660980 |
03/28/2017 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
002700 |
03/28/2017 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********6951 |
09290G |
03/28/2017 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********6951 |
09287G |
03/28/2017 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
635980 |
03/28/2017 |
| TOOMEY, DAWN |
GR-5837 |
4 |
29.00 |
5236********5329 |
634980 |
03/28/2017 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********7605 |
638980 |
03/28/2017 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
624140 |
03/28/2017 |
| ZUKEWSKI, STEFANIE |
GR-1227 |
4 |
25.00 |
4190********4118 |
622880 |
03/28/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
749.00 |
| 15 |
Visa |
418.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1225.00 |