Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********7709 |
739662 |
11/28/2017 |
| AUBIN, STEPHEN |
GR-1015 |
4 |
29.00 |
4117********9942 |
130717 |
11/28/2017 |
| BAKER, LAUREN |
GR-6720 |
4 |
25.00 |
4266********7692 |
04501C |
11/28/2017 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
661890 |
11/28/2017 |
| BROWN, JULIE |
GR-1551 |
4 |
15.00 |
5236********3373 |
666800 |
11/28/2017 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********4583 |
738938 |
11/28/2017 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5519********4583 |
739663 |
11/28/2017 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********9161 |
910180 |
11/28/2017 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
910183 |
11/28/2017 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5236********6594 |
667860 |
11/28/2017 |
| DEMICHELE, ANTHONY |
GR-5254 |
4 |
25.00 |
5129********8716 |
910314 |
11/28/2017 |
| DEMICHELE, MELISSA |
GR-5252 |
4 |
29.00 |
5129********8716 |
910314 |
11/28/2017 |
| DUNKERLY, JONATHAN |
GR-6730 |
4 |
29.00 |
5519********9695 |
739664 |
11/28/2017 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********1564 |
120512 |
11/28/2017 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********8978 |
667990 |
11/28/2017 |
| GIANFRIDDO, JESSICA |
GR-3127 |
4 |
29.00 |
5144********8520 |
664890 |
11/28/2017 |
| GOLDSTEIN, RACHEL |
GR-6693 |
4 |
25.00 |
5144********0869 |
662920 |
11/28/2017 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
6011********1295 |
02845R |
11/28/2017 |
| INANGELO, ROBERT |
GR-5811 |
4 |
29.00 |
4300********3490 |
028550 |
11/28/2017 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
04519C |
11/28/2017 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
231740 |
11/28/2017 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********2680 |
075024 |
11/28/2017 |
| LOWKES, KARA |
GR-4668 |
4 |
25.00 |
5519********9299 |
738942 |
11/28/2017 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
120515 |
11/28/2017 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
075013 |
11/28/2017 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********6310 |
06188B |
11/28/2017 |
| NORCIA, JESSE |
GR-6717 |
4 |
29.00 |
4266********7692 |
04534C |
11/28/2017 |
| NORCIA, MARIA |
GR-6719 |
4 |
29.00 |
4266********7692 |
04533C |
11/28/2017 |
| PATCHEN, ETHAN |
GR-3906 |
4 |
29.00 |
4294********4469 |
965198 |
11/28/2017 |
| PATCHEN, HARLEY |
GR-1032 |
4 |
29.00 |
5129********5253 |
911305 |
11/28/2017 |
| PATCHEN, ZACH |
GR-3919 |
4 |
29.00 |
5144********8520 |
664980 |
11/28/2017 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4147********6849 |
04542C |
11/28/2017 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
911342 |
11/28/2017 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********4096 |
04540C |
11/28/2017 |
| RUSSELL, JACOB |
GR-4780 |
4 |
29.00 |
4294********7051 |
965199 |
11/28/2017 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
001462 |
11/28/2017 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********6951 |
04548G |
11/28/2017 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********6951 |
04547G |
11/28/2017 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5236********2052 |
672920 |
11/28/2017 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5508********3300 |
670860 |
11/28/2017 |
| TOOMEY, DAWN |
GR-6501 |
4 |
29.00 |
5236********7155 |
044840 |
11/28/2017 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********7605 |
043840 |
11/28/2017 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
672890 |
11/28/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
720.00 |
| 16 |
Visa |
455.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.00 |