Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
353810 |
12/28/2018 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********4583 |
459300 |
12/28/2018 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5519********4583 |
459305 |
12/28/2018 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********9161 |
270859 |
12/28/2018 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
271649 |
12/28/2018 |
| DEMICHELE, ANTHONY |
GR-5254 |
4 |
25.00 |
5129********8716 |
272398 |
12/28/2018 |
| DEMICHELE, MELISSA |
GR-5252 |
4 |
29.00 |
5129********8716 |
272140 |
12/28/2018 |
| DUNKERLY, JONATHAN |
GR-6730 |
4 |
29.00 |
5519********9695 |
459314 |
12/28/2018 |
| FLANNERY, BRITTANY |
GR-7393 |
4 |
29.00 |
5236********4334 |
364820 |
12/28/2018 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********3147 |
125419 |
12/28/2018 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********8037 |
688820 |
12/28/2018 |
| GIANFRIDDO, JESSICA |
GR-6989 |
4 |
29.00 |
5144********0322 |
116970 |
12/28/2018 |
| GOLDSTEIN, RACHEL |
GR-6693 |
4 |
25.00 |
5144********0869 |
263950 |
12/28/2018 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
6011********1295 |
02838R |
12/28/2018 |
| INANGELO, ROBERT |
GR-5811 |
4 |
29.00 |
5463********4646 |
03471Z |
12/28/2018 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********0029 |
03474C |
12/28/2018 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
494850 |
12/28/2018 |
| LOWKES, KARA |
GR-4668 |
4 |
25.00 |
5519********9299 |
460290 |
12/28/2018 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
165912 |
12/28/2018 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
124773 |
12/28/2018 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********4205 |
277846 |
12/28/2018 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
5424********2754 |
01906B |
12/28/2018 |
| PATCHEN, ZACH |
GR-3919 |
4 |
29.00 |
5144********0322 |
285950 |
12/28/2018 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4147********6849 |
03575C |
12/28/2018 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
279729 |
12/28/2018 |
| POWERS, JEFFREY |
GR-7401 |
4 |
29.00 |
4147********5805 |
03590D |
12/28/2018 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
5494********4097 |
02891P |
12/28/2018 |
| RUSSELL, JACOB |
GR-7223 |
4 |
29.00 |
5519********7096 |
460321 |
12/28/2018 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
001421 |
12/28/2018 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********6919 |
03649G |
12/28/2018 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********6919 |
03643G |
12/28/2018 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5236********2052 |
591850 |
12/28/2018 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5236********0550 |
695960 |
12/28/2018 |
| TOOMEY, DAWN |
GR-6501 |
4 |
29.00 |
5236********6924 |
638960 |
12/28/2018 |
| TUCKER, DENIS |
GR-7857 |
4 |
29.00 |
5144********7605 |
691960 |
12/28/2018 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
624820 |
12/28/2018 |
| WILSON, CARL |
GR-7550 |
4 |
29.00 |
5509********5189 |
122849 |
12/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
792.00 |
| 8 |
Visa |
227.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1048.00 |