04/28/2017
09:38:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DAVID GR-1165 4 29.00 5519********7709 440503 04/28/2017
AUBIN, STEPHEN GR-1015 4 29.00 4117********9942 123972 04/28/2017
BOUVIER, SHAUN GR-1066 4 29.00 5144********8967 241640 04/28/2017
BROWN, JULIE GR-1551 4 15.00 5508********3719 293470 04/28/2017
BRYANT, AMY GR-1131 4 29.00 5519********4583 442314 04/28/2017
BRYANT, KORY GR-2243 4 29.00 5519********4583 442323 04/28/2017
CALLAHAN, PAUL GR-1305 4 29.00 5129********9161 624706 04/28/2017
CALLAHAN, TINA GR-2411 4 29.00 5129********9161 624874 04/28/2017
CUMMISKEY, CHARLES GR-2121 4 29.00 5236********0070 268640 04/28/2017
DECARO, NATALIA GR-2732 4 25.00 5509********1791 042875 04/28/2017
DELANEY, CHARLES GR-2643 4 29.00 5446********0081 093710 04/28/2017
DEMICHELE, ANTHONY GR-5254 4 25.00 5129********8716 624874 04/28/2017
DEMICHELE, MELISSA GR-5252 4 29.00 5129********8716 624794 04/28/2017
DUNKERLY, JONATHAN GR-5598 4 29.00 5519********9695 440510 04/28/2017
FITZPATRICK, ALAINA GR-5170 4 25.00 4003********9893 01144B 04/28/2017
FITZPATRICK, HANNAH GR-5168 4 25.00 4003********9893 01143B 04/28/2017
FLEMING, CARA GR-4052 4 29.00 4117********6034 133075 04/28/2017
FONTAIN, KATHLEEN GR-1215 4 29.00 5144********2310 256470 04/28/2017
GIANFRIDDO, JESSICA GR-3127 4 29.00 5144********8520 254640 04/28/2017
HARTNETT, RYAN GR-3567 4 29.00 6011********1295 02876R 04/28/2017
INANGELO, ROBERT GR-5811 4 29.00 4300********3490 028907 04/28/2017
KARP, KAREN GR-1036 4 29.00 4147********5309 01147C 04/28/2017
LAVALLEE, JOE GR-3667 4 29.00 5144********5437 250640 04/28/2017
LEWIS, JULIE GR-1351 4 29.00 5463********2680 371553 04/28/2017
LOWKES, KARA GR-4668 4 25.00 5519********9299 442319 04/28/2017
MARCO, WILLIAM GR-5846 4 29.00 4117********3614 133273 04/28/2017
MILLER, ROGER GR-1003 4 25.00 5463********1620 371557 04/28/2017
MUTLICK, JACOB GR-5190 4 25.00 5129********3822 625487 04/28/2017
MUTLICK, MANDI GR-2608 4 29.00 5129********3822 625219 04/28/2017
MYERS, DAVID GR-2321 4 29.00 4428********6310 27024B 04/28/2017
PATCHEN, ETHAN GR-3906 4 29.00 4294********4469 289176 04/28/2017
PATCHEN, HARLEY GR-1032 4 29.00 5129********5253 626144 04/28/2017
PATCHEN, ZACH GR-3919 4 29.00 5144********8520 258640 04/28/2017
PIETRO, JILL GR-1064 4 24.00 4147********6849 01176D 04/28/2017
PITINO, SALVATORE GR-2100 4 29.00 5129********8716 625527 04/28/2017
REILLY, FREDERICK GR-2617 4 29.00 4868********4096 01173C 04/28/2017
ROMANO, BENJAMIN GR-1235 4 25.00 5508********8190 254640 04/28/2017
SHEARY, BRIAN GR-1030 4 29.00 4080********0705 005844 04/28/2017
SLACK, BRYAN GR-1059 4 29.00 4246********6951 01176G 04/28/2017
SLACK, MARY ANNE GR-1060 4 29.00 4246********6951 01170G 04/28/2017
THEBEAU, DANYELLE GR-2520 4 25.00 5508********4353 255640 04/28/2017
THIBEAULT, DEBORAH GR-2324 4 29.00 5508********3300 256470 04/28/2017
TOOMEY, DAWN GR-5837 4 29.00 5236********5329 255640 04/28/2017
TUCKER, DENIS GR-1645 4 29.00 5144********7605 257470 04/28/2017
WAUGH, JESSIE GR-5564 4 29.00 5144********2330 256470 04/28/2017
ZUKEWSKI, STEFANIE GR-1227 4 25.00 4190********4118 042326 04/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
30 MasterCard 828.00
15 Visa 418.00
1 Discover 29.00
0 Other 0.00
     
    1275.00