Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5508********3158 |
868800 |
09/07/2017 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
170427 |
09/07/2017 |
| BLOM, ELISSA |
GR-5488 |
1 |
29.00 |
5463********4258 |
170424 |
09/07/2017 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5508********8585 |
801890 |
09/07/2017 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
05852D |
09/07/2017 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
4300********4328 |
007785 |
09/07/2017 |
| CHORUZEK, TREVOR |
GR-6278 |
1 |
25.00 |
5178********4772 |
05852Z |
09/07/2017 |
| CLEMMER, CHELSEA |
GR-6653 |
1 |
25.00 |
5129********2109 |
330261 |
09/07/2017 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********8314 |
170122 |
09/07/2017 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3182 |
809960 |
09/07/2017 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
05836A |
09/07/2017 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********1305 |
806980 |
09/07/2017 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
829880 |
09/07/2017 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********2911 |
803990 |
09/07/2017 |
| GIANFRIDDO, MICHAEL |
GR-4745 |
1 |
29.00 |
5144********1934 |
866920 |
09/07/2017 |
| GLANCY, SUMMER |
GR-4732 |
1 |
29.00 |
4147********8996 |
05904C |
09/07/2017 |
| GRADY, JASON |
GR-6598 |
1 |
29.00 |
5178********3457 |
05930Z |
09/07/2017 |
| GRIGGS, JOHN |
GR-1636 |
1 |
29.00 |
5519********6355 |
277002 |
09/07/2017 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00792B |
09/07/2017 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********3703 |
023207 |
09/07/2017 |
| KNOX, ANDREA |
GR-6555 |
1 |
29.00 |
5155********7624 |
05968Z |
09/07/2017 |
| KNOX, JEFFREY |
GR-6559 |
1 |
29.00 |
5155********7624 |
05973Z |
09/07/2017 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********5759 |
170127 |
09/07/2017 |
| LINDBERG, RUSSELL |
GR-4685 |
1 |
29.00 |
4117********2472 |
110150 |
09/07/2017 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5463********1769 |
170128 |
09/07/2017 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
04043C |
09/07/2017 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********5160 |
619425 |
09/07/2017 |
| NEVALSKY, BRANDON |
GR-5544 |
1 |
25.00 |
5463********1008 |
170131 |
09/07/2017 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5508********6203 |
832840 |
09/07/2017 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
06019C |
09/07/2017 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
4081********4350 |
334488 |
09/07/2017 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
38124P |
09/07/2017 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******3005 |
162992 |
09/07/2017 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******3005 |
184539 |
09/07/2017 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5508********4261 |
813860 |
09/07/2017 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********0203 |
835830 |
09/07/2017 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********2876 |
813980 |
09/07/2017 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00703B |
09/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 27 |
MasterCard |
741.00 |
| 8 |
Visa |
224.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1052.00 |