Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********4583 |
173715 |
06/28/2019 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5519********4583 |
171920 |
06/28/2019 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5519********4583 |
171910 |
06/28/2019 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********9161 |
587015 |
06/28/2019 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
587152 |
06/28/2019 |
| DUNKERLY, JONATHAN |
GR-6730 |
4 |
29.00 |
5519********9695 |
171931 |
06/28/2019 |
| FLANNERY, BRITTANY |
GR-7393 |
4 |
29.00 |
5236********4334 |
974167 |
06/28/2019 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********3147 |
115796 |
06/28/2019 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********8037 |
297140 |
06/28/2019 |
| GIANFRIDDO, JESSICA |
GR-6989 |
4 |
29.00 |
5144********0322 |
178160 |
06/28/2019 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
6011********1295 |
02807R |
06/28/2019 |
| INANGELO, ROBERT |
GR-5811 |
4 |
29.00 |
5463********4646 |
08602Z |
06/28/2019 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********0029 |
08595C |
06/28/2019 |
| LAFLECHE, ADAM |
GR-8915 |
4 |
29.00 |
4377********6353 |
314961 |
06/28/2019 |
| LAFLECHE, ERIC |
GR-8916 |
4 |
29.00 |
4377********6353 |
314960 |
06/28/2019 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
207020 |
06/28/2019 |
| LOWKES, KARA |
GR-9323 |
4 |
25.00 |
5519********9299 |
171980 |
06/28/2019 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
135199 |
06/28/2019 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********4205 |
596445 |
06/28/2019 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
5424********2754 |
20031B |
06/28/2019 |
| PATCHEN, ZACH |
GR-8589 |
4 |
29.00 |
5144********0322 |
057030 |
06/28/2019 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4147********6849 |
08771C |
06/28/2019 |
| POWERS, JEFFREY |
GR-7401 |
4 |
29.00 |
4147********5805 |
08753D |
06/28/2019 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
5494********4097 |
02852P |
06/28/2019 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
005443 |
06/28/2019 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********6919 |
00027G |
06/28/2019 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********6919 |
00025G |
06/28/2019 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5236********2052 |
974174 |
06/28/2019 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5236********0550 |
974175 |
06/28/2019 |
| TOOMEY, DAWN |
GR-6501 |
4 |
29.00 |
5236********6924 |
974176 |
06/28/2019 |
| TUCKER, DENIS |
GR-7857 |
4 |
29.00 |
5144********7605 |
395140 |
06/28/2019 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
258020 |
06/28/2019 |
| WHITNEY, LORI |
GR-8918 |
4 |
29.00 |
4377********6353 |
314965 |
06/28/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
597.00 |
| 11 |
Visa |
314.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
940.00 |