08/28/2020

07:20:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRYANT, AMY	GR-1131	4	29.00	5144********4225	939405	08/28/2020
BRYANT, KAITLYN	GR-1130	4	25.00	5144********4225	939406	08/28/2020
CALLAHAN, PAUL	GR-10370	4	29.00	5129********9161	259016	08/28/2020
CALLAHAN, TINA	GR-2411	4	29.00	5129********9161	259494	08/28/2020
DUNKERLY, JONATHAN	GR-9765	4	29.00	5519********9695	332035	08/28/2020
FISH, DANYELLE	GR-2520	4	25.00	5236********0218	609197	08/28/2020
FLEMING, CARA	GR-4052	4	29.00	4117********3147	181342	08/28/2020
FONTAIN, KATHLEEN	GR-1215	4	29.00	5144********4515	939407	08/28/2020
HARTNETT, RYAN	GR-3567	4	29.00	6011********1295	02858R	08/28/2020
KARP, KAREN	GR-1036	4	29.00	4147********0029	02627C	08/28/2020
LAVALLEE, JOE	GR-3667	4	29.00	5144********1537	939408	08/28/2020
MARCO, WILLIAM	GR-5846	4	29.00	4117********3614	181645	08/28/2020
MILLER, ROGER	GR-1003	4	25.00	5463********1620	218519	08/28/2020
MUTLICK, MANDI	GR-2608	4	29.00	5129********9202	261881	08/28/2020
MYERS, DAVID	GR-2321	4	29.00	5424********2754	32963B	08/28/2020
SHEARY, BRIAN	GR-1030	4	29.00	4080********1604	004212	08/28/2020
SLACK, BRYAN	GR-1059	4	29.00	4246********9841	02688G	08/28/2020
SLACK, MARY ANNE	GR-1060	4	29.00	4246********9841	02681G	08/28/2020
THIBEAULT, DEBORAH	GR-2324	4	29.00	5236********4922	609199	08/28/2020
TOOMEY, DAWN	GR-6501	4	29.00	5236********6924	609200	08/28/2020
WAUGH, JESSIE	GR-5564	4	29.00	5144********2330	939409	08/28/2020

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	394.00
6	Visa	174.00
1	Discover	29.00
0	Other	0.00
		597.00