Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LAUREN |
GR-6720 |
4 |
25.00 |
4266********7692 |
04764C |
07/30/2018 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
128390 |
07/30/2018 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********4583 |
062149 |
07/30/2018 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5519********4583 |
061575 |
07/30/2018 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********9161 |
920099 |
07/30/2018 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
920623 |
07/30/2018 |
| DEMICHELE, ANTHONY |
GR-5254 |
4 |
25.00 |
5129********8716 |
920904 |
07/30/2018 |
| DEMICHELE, MELISSA |
GR-5252 |
4 |
29.00 |
5129********8716 |
921762 |
07/30/2018 |
| DUNKERLY, JONATHAN |
GR-6730 |
4 |
29.00 |
5519********9695 |
062164 |
07/30/2018 |
| FLANNERY, BRITTANY |
GR-7393 |
4 |
29.00 |
5236********4334 |
514440 |
07/30/2018 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********3147 |
114222 |
07/30/2018 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********8037 |
306420 |
07/30/2018 |
| GIANFRIDDO, JESSICA |
GR-6989 |
4 |
29.00 |
5144********0322 |
521440 |
07/30/2018 |
| GOLDSTEIN, RACHEL |
GR-6693 |
4 |
25.00 |
5144********0869 |
598800 |
07/30/2018 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
6011********1295 |
03041R |
07/30/2018 |
| INANGELO, ROBERT |
GR-5811 |
4 |
29.00 |
4300********3490 |
030200 |
07/30/2018 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
06166C |
07/30/2018 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
454430 |
07/30/2018 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********2680 |
007089 |
07/30/2018 |
| LOWKES, KARA |
GR-4668 |
4 |
25.00 |
5519********9299 |
062208 |
07/30/2018 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
114223 |
07/30/2018 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
007081 |
07/30/2018 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********4205 |
927996 |
07/30/2018 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
5424********2754 |
10583B |
07/30/2018 |
| NORCIA, JESSE |
GR-6717 |
4 |
29.00 |
4266********7692 |
06251C |
07/30/2018 |
| NORCIA, MARIA |
GR-6719 |
4 |
29.00 |
4266********7692 |
06258C |
07/30/2018 |
| PATCHEN, ETHAN |
GR-7380 |
4 |
29.00 |
4294********4469 |
496265 |
07/30/2018 |
| PATCHEN, ZACH |
GR-3919 |
4 |
29.00 |
5144********0322 |
975870 |
07/30/2018 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4147********6849 |
06341C |
07/30/2018 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
931167 |
07/30/2018 |
| POWERS, JEFFREY |
GR-7401 |
4 |
29.00 |
4147********5805 |
06350D |
07/30/2018 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********4096 |
030970 |
07/30/2018 |
| RUSSELL, JACOB |
GR-7223 |
4 |
29.00 |
5519********7096 |
061684 |
07/30/2018 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
001255 |
07/30/2018 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********6919 |
06391G |
07/30/2018 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********6919 |
06412G |
07/30/2018 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5236********2052 |
561890 |
07/30/2018 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5236********0550 |
635450 |
07/30/2018 |
| TOOMEY, DAWN |
GR-6501 |
4 |
29.00 |
5236********6924 |
193390 |
07/30/2018 |
| TUCKER, DENIS |
GR-7857 |
4 |
29.00 |
5144********7605 |
456890 |
07/30/2018 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
496430 |
07/30/2018 |
| WILSON, CARL |
GR-7550 |
4 |
29.00 |
5509********5189 |
073060 |
07/30/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
763.00 |
| 14 |
Visa |
397.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1189.00 |