05/29/2017

10:18:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-1165	4	29.00	5519********7709	300671	05/29/2017
AUBIN, STEPHEN	GR-1015	4	29.00	4117********9942	132345	05/29/2017
BOUVIER, SHAUN	GR-1066	4	29.00	5144********8967	045360	05/29/2017
BROWN, JULIE	GR-1551	4	15.00	5508********3719	029360	05/29/2017
BRYANT, AMY	GR-1131	4	29.00	5519********4583	301652	05/29/2017
BRYANT, KORY	GR-2243	4	29.00	5519********4583	301656	05/29/2017
CALLAHAN, PAUL	GR-1305	4	29.00	5129********9161	290923	05/29/2017
CALLAHAN, TINA	GR-2411	4	29.00	5129********9161	290938	05/29/2017
CUMMISKEY, CHARLES	GR-2121	4	29.00	5236********0070	011360	05/29/2017
DECARO, NATALIA	GR-2732	4	25.00	5509********1791	052961	05/29/2017
DELANEY, CHARLES	GR-2643	4	29.00	5446********0081	092457	05/29/2017
DEMICHELE, ANTHONY	GR-5254	4	25.00	5129********8716	291714	05/29/2017
DEMICHELE, MELISSA	GR-5252	4	29.00	5129********8716	291801	05/29/2017
DUNKERLY, JONATHAN	GR-5598	4	29.00	5519********9695	301663	05/29/2017
FITZPATRICK, ALAINA	GR-5170	4	25.00	4003********9893	03568B	05/29/2017
FITZPATRICK, HANNAH	GR-5168	4	25.00	4003********9893	03575B	05/29/2017
FLEMING, CARA	GR-4052	4	29.00	4117********1564	132549	05/29/2017
FONTAIN, KATHLEEN	GR-1215	4	29.00	5144********2310	056360	05/29/2017
GIANFRIDDO, JESSICA	GR-3127	4	29.00	5144********8520	026360	05/29/2017
HARTNETT, RYAN	GR-3567	4	29.00	6011********1295	02960R	05/29/2017
INANGELO, ROBERT	GR-5811	4	29.00	4300********3490	029704	05/29/2017
KARP, KAREN	GR-1036	4	29.00	4147********5309	03597C	05/29/2017
LAVALLEE, JOE	GR-3667	4	29.00	5144********5437	036360	05/29/2017
LEWIS, JULIE	GR-1351	4	29.00	5463********2680	756586	05/29/2017
LOWKES, KARA	GR-4668	4	25.00	5519********9299	300692	05/29/2017
MARCO, WILLIAM	GR-5846	4	29.00	4117********3614	132740	05/29/2017
MILLER, ROGER	GR-1003	4	25.00	5463********1620	756610	05/29/2017
MUTLICK, JACOB	GR-5190	4	25.00	5129********3822	294187	05/29/2017
MUTLICK, MANDI	GR-2608	4	29.00	5129********3822	294185	05/29/2017
MYERS, DAVID	GR-2321	4	29.00	4428********6310	47430B	05/29/2017
PATCHEN, ETHAN	GR-3906	4	29.00	4294********4469	092287	05/29/2017
PATCHEN, HARLEY	GR-1032	4	29.00	5129********5253	294881	05/29/2017
PATCHEN, ZACH	GR-3919	4	29.00	5144********8520	035360	05/29/2017
PIETRO, JILL	GR-1064	4	24.00	4147********6849	03651D	05/29/2017
PITINO, SALVATORE	GR-2100	4	29.00	5129********8716	295281	05/29/2017
REILLY, FREDERICK	GR-2617	4	29.00	4868********4096	03667C	05/29/2017
RUSSELL, JACOB	GR-4780	4	29.00	4294********7051	092289	05/29/2017
SHEARY, BRIAN	GR-1030	4	29.00	4080********0705	001623	05/29/2017
SLACK, BRYAN	GR-1059	4	29.00	4246********6951	03673G	05/29/2017
SLACK, MARY ANNE	GR-1060	4	29.00	4246********6951	03682G	05/29/2017
THEBEAU, DANYELLE	GR-2520	4	25.00	5508********4353	025470	05/29/2017
THIBEAULT, DEBORAH	GR-2324	4	29.00	5508********3300	031360	05/29/2017
TOOMEY, DAWN	GR-5837	4	29.00	5236********5329	048360	05/29/2017
TUCKER, DENIS	GR-1645	4	29.00	5144********7605	077360	05/29/2017
WAUGH, JESSIE	GR-5564	4	29.00	5144********2330	042360	05/29/2017
ZUKEWSKI, STEFANIE	GR-1227	4	25.00	4190********4118	475843	05/29/2017

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	803.00
16	Visa	447.00
1	Discover	29.00
0	Other	0.00
		1279.00