Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********4583 |
043820 |
05/28/2019 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5519********4583 |
043832 |
05/28/2019 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5519********4583 |
045800 |
05/28/2019 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********9161 |
294012 |
05/28/2019 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
294517 |
05/28/2019 |
| DEMICHELE, ANTHONY |
GR-5254 |
4 |
25.00 |
5129********8716 |
295811 |
05/28/2019 |
| DEMICHELE, MELISSA |
GR-5252 |
4 |
29.00 |
5129********8716 |
296016 |
05/28/2019 |
| DUNKERLY, JONATHAN |
GR-6730 |
4 |
29.00 |
5519********9695 |
043845 |
05/28/2019 |
| FLANNERY, BRITTANY |
GR-7393 |
4 |
29.00 |
5236********4334 |
035706 |
05/28/2019 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********3147 |
132888 |
05/28/2019 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********8037 |
575610 |
05/28/2019 |
| GIANFRIDDO, JESSICA |
GR-6989 |
4 |
29.00 |
5144********0322 |
642680 |
05/28/2019 |
| GOLDSTEIN, RACHEL |
GR-6693 |
4 |
25.00 |
5144********0869 |
952600 |
05/28/2019 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
6011********1295 |
02813R |
05/28/2019 |
| INANGELO, ROBERT |
GR-5811 |
4 |
29.00 |
5463********4646 |
04582Z |
05/28/2019 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********0029 |
04603C |
05/28/2019 |
| LAFLECHE, ADAM |
GR-8915 |
4 |
29.00 |
4377********6353 |
423563 |
05/28/2019 |
| LAFLECHE, ERIC |
GR-8916 |
4 |
29.00 |
4377********6353 |
423564 |
05/28/2019 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
581610 |
05/28/2019 |
| LOWKES, KARA |
GR-4668 |
4 |
25.00 |
5519********9299 |
045843 |
05/28/2019 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
152983 |
05/28/2019 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
004678 |
05/28/2019 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********4205 |
302945 |
05/28/2019 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
5424********2754 |
12009B |
05/28/2019 |
| PATCHEN, ZACH |
GR-8589 |
4 |
29.00 |
5144********0322 |
572240 |
05/28/2019 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4147********6849 |
04724C |
05/28/2019 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
304760 |
05/28/2019 |
| POWERS, JEFFREY |
GR-7401 |
4 |
29.00 |
4147********5805 |
04752D |
05/28/2019 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
5494********4097 |
02899P |
05/28/2019 |
| RUSSELL, JACOB |
GR-7223 |
4 |
29.00 |
5519********7096 |
043894 |
05/28/2019 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
004762 |
05/28/2019 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********6919 |
04801G |
05/28/2019 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********6919 |
04807G |
05/28/2019 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5236********2052 |
035710 |
05/28/2019 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5236********0550 |
035712 |
05/28/2019 |
| TOOMEY, DAWN |
GR-6501 |
4 |
29.00 |
5236********6924 |
035713 |
05/28/2019 |
| TUCKER, DENIS |
GR-7857 |
4 |
29.00 |
5144********7605 |
867230 |
05/28/2019 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
861230 |
05/28/2019 |
| WHITNEY, LORI |
GR-8918 |
4 |
29.00 |
4377********6353 |
423566 |
05/28/2019 |
| WILSON, CARL |
GR-7550 |
4 |
29.00 |
5509********5189 |
052871 |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
788.00 |
| 11 |
Visa |
314.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1131.00 |