Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LAUREN |
GR-6720 |
4 |
25.00 |
4266********7692 |
06167C |
09/28/2018 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
657580 |
09/28/2018 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********4583 |
888956 |
09/28/2018 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5519********4583 |
888605 |
09/28/2018 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********9161 |
926884 |
09/28/2018 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
927330 |
09/28/2018 |
| DEMICHELE, ANTHONY |
GR-5254 |
4 |
25.00 |
5129********8716 |
927671 |
09/28/2018 |
| DEMICHELE, MELISSA |
GR-5252 |
4 |
29.00 |
5129********8716 |
927963 |
09/28/2018 |
| DUNKERLY, JONATHAN |
GR-6730 |
4 |
29.00 |
5519********9695 |
888972 |
09/28/2018 |
| FLANNERY, BRITTANY |
GR-7393 |
4 |
29.00 |
5236********4334 |
359570 |
09/28/2018 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********3147 |
115628 |
09/28/2018 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********8037 |
677580 |
09/28/2018 |
| GIANFRIDDO, JESSICA |
GR-6989 |
4 |
29.00 |
5144********0322 |
610350 |
09/28/2018 |
| GOLDSTEIN, RACHEL |
GR-6693 |
4 |
25.00 |
5144********0869 |
639320 |
09/28/2018 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
6011********1295 |
02833R |
09/28/2018 |
| INANGELO, ROBERT |
GR-5811 |
4 |
29.00 |
4300********3490 |
028270 |
09/28/2018 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********0029 |
06345C |
09/28/2018 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
256370 |
09/28/2018 |
| LOWKES, KARA |
GR-4668 |
4 |
25.00 |
5519********9299 |
888657 |
09/28/2018 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
185322 |
09/28/2018 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
230348 |
09/28/2018 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********4205 |
933454 |
09/28/2018 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
5424********2754 |
27008B |
09/28/2018 |
| NORCIA, JESSE |
GR-6717 |
4 |
29.00 |
4266********7692 |
06414C |
09/28/2018 |
| NORCIA, MARIA |
GR-6719 |
4 |
29.00 |
4266********7692 |
06428C |
09/28/2018 |
| PATCHEN, ZACH |
GR-3919 |
4 |
29.00 |
5144********0322 |
645320 |
09/28/2018 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4147********6849 |
06460C |
09/28/2018 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
935198 |
09/28/2018 |
| POWERS, JEFFREY |
GR-7401 |
4 |
29.00 |
4147********5805 |
06466D |
09/28/2018 |
| RUSSELL, JACOB |
GR-7223 |
4 |
29.00 |
5519********7096 |
889033 |
09/28/2018 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
003113 |
09/28/2018 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********6919 |
06501G |
09/28/2018 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********6919 |
06515G |
09/28/2018 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5236********2052 |
621580 |
09/28/2018 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5236********0550 |
862310 |
09/28/2018 |
| TOOMEY, DAWN |
GR-6501 |
4 |
29.00 |
5236********6924 |
664320 |
09/28/2018 |
| TUCKER, DENIS |
GR-7857 |
4 |
29.00 |
5144********7605 |
452500 |
09/28/2018 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
876310 |
09/28/2018 |
| WILSON, CARL |
GR-7550 |
4 |
29.00 |
5509********5189 |
092836 |
09/28/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
734.00 |
| 12 |
Visa |
339.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1102.00 |