Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********7709 |
852238 |
09/28/2017 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
4117********9942 |
150724 |
09/28/2017 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
553830 |
09/28/2017 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5508********3719 |
705840 |
09/28/2017 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********4583 |
852690 |
09/28/2017 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5519********4583 |
852688 |
09/28/2017 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********9161 |
524860 |
09/28/2017 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
524838 |
09/28/2017 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5236********0070 |
705880 |
09/28/2017 |
| DEMICHELE, ANTHONY |
GR-5254 |
4 |
25.00 |
5129********8716 |
524830 |
09/28/2017 |
| DEMICHELE, MELISSA |
GR-5252 |
4 |
29.00 |
5129********8716 |
524889 |
09/28/2017 |
| DUNKERLY, JONATHAN |
GR-5598 |
4 |
29.00 |
5519********9695 |
852689 |
09/28/2017 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********1564 |
100124 |
09/28/2017 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********2310 |
991730 |
09/28/2017 |
| GOLDSTEIN, RACHEL |
GR-6693 |
4 |
25.00 |
5144********0869 |
706880 |
09/28/2017 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
6011********1295 |
02832R |
09/28/2017 |
| INANGELO, ROBERT |
GR-5811 |
4 |
29.00 |
4300********3490 |
028416 |
09/28/2017 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
06148C |
09/28/2017 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
905740 |
09/28/2017 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********2680 |
247480 |
09/28/2017 |
| LOWKES, KARA |
GR-4668 |
4 |
25.00 |
5519********9299 |
852241 |
09/28/2017 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
120320 |
09/28/2017 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
247688 |
09/28/2017 |
| MUTLICK, JACOB |
GR-5190 |
4 |
25.00 |
5129********3822 |
525108 |
09/28/2017 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********3822 |
525107 |
09/28/2017 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********6310 |
33360B |
09/28/2017 |
| PATCHEN, ETHAN |
GR-3906 |
4 |
29.00 |
4294********4469 |
585484 |
09/28/2017 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
29.00 |
5129********5253 |
525200 |
09/28/2017 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4147********6849 |
06156D |
09/28/2017 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
525298 |
09/28/2017 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********4096 |
06154C |
09/28/2017 |
| RUSSELL, JACOB |
GR-4780 |
4 |
29.00 |
4294********7051 |
585485 |
09/28/2017 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
004445 |
09/28/2017 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********6951 |
06160G |
09/28/2017 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********6951 |
06161G |
09/28/2017 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5508********4353 |
900740 |
09/28/2017 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5508********3300 |
563830 |
09/28/2017 |
| TOOMEY, DAWN |
GR-6501 |
4 |
29.00 |
5236********5329 |
901740 |
09/28/2017 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********7605 |
564830 |
09/28/2017 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
536980 |
09/28/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
716.00 |
| 13 |
Visa |
372.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1117.00 |