10/06/2017
06:13:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHEARN, JEAN PAUL GR-1356 1 24.00 5508********3158 255840 10/06/2017
BERNARD, KATHY GR-1417 1 29.00 5463********1092 345684 10/06/2017
BLOM, ELISSA GR-5488 1 29.00 5463********4258 345705 10/06/2017
BOUSQUET, DAVID GR-1179 1 29.00 5508********8585 661890 10/06/2017
BOUVIER, SUE GR-1606 1 29.00 4388********0132 00746D 10/06/2017
BRADLEY, KEVIN GR-2408 1 29.00 4300********4328 006909 10/06/2017
CHORUZEK, TREVOR GR-6278 1 25.00 5178********4772 00545Z 10/06/2017
CLEMMER, CHELSEA GR-6653 1 25.00 5129********2109 625975 10/06/2017
COATES, JAMES GR-2378 1 29.00 5463********8314 345687 10/06/2017
COLE, ELIZABETH GR-1265 1 29.00 5144********3182 650860 10/06/2017
COLLETTE, MICHAEL GR-1028 1 29.00 4266********8184 00489A 10/06/2017
DEMAIO, MAGGIE GR-5969 1 29.00 5236********1305 650890 10/06/2017
FISKE, GEORGE GR-2318 1 29.00 5144********1444 666990 10/06/2017
GIANFRIDDO, CHRISTOPHER GR-6174 1 29.00 5144********2911 665860 10/06/2017
GIANFRIDDO, MICHAEL GR-4745 1 29.00 5144********1934 563740 10/06/2017
GLANCY, SUMMER GR-4732 1 29.00 4147********8996 00773C 10/06/2017
GLANCY, TIM GR-2405 1 29.00 4147********8996 00555C 10/06/2017
GRADY, JASON GR-6598 1 29.00 5178********3457 00653Z 10/06/2017
GRADY, NICOLE GR-6595 1 29.00 5178********3457 00650Z 10/06/2017
GRADY, ROBERT GR-6590 1 29.00 5178********3457 00631Z 10/06/2017
HANSSON, KARA ANN GR-1091 1 29.00 5243********3040 00613B 10/06/2017
KNAPP, BRIAN GR-1353 1 29.00 5515********3198 595025 10/06/2017
KNOX, ANDREA GR-6555 1 29.00 5155********7624 00568Z 10/06/2017
KNOX, JEFFREY GR-6559 1 29.00 5155********7624 00696Z 10/06/2017
KNOX, MOLLY GR-6558 1 29.00 5155********7624 00566Z 10/06/2017
KRESCO, JUSTIN GR-6483 1 29.00 5463********5759 345989 10/06/2017
LINDBERG, RUSSELL GR-4685 1 29.00 4117********2472 161103 10/06/2017
MAGIEROWSKI, MANDY GR-1680 1 24.00 5463********1769 345697 10/06/2017
MARION, CHRISTOPHER GR-1001 1 29.00 4313********2491 03356C 10/06/2017
MOXEY, CARL GR-1635 1 25.00 5581********5160 165529 10/06/2017
NEVALSKY, BRANDON GR-6673 1 25.00 5463********1008 345987 10/06/2017
PETRUZZI, ALEC GR-1983 1 25.00 5508********6203 665980 10/06/2017
ROBINSON, PAUL GR-1699 1 25.00 4408********9454 00670C 10/06/2017
ROBINSON, ZACH GR-1534 1 25.00 4081********4350 622146 10/06/2017
SAGENDORPH, PAUL GR-2382 1 25.00 5424********4420 31511P 10/06/2017
STOLARCZYK, ALAN GR-1274 1 29.00 3767*******3005 151316 10/06/2017
STOLARCZYK, MARY GR-2372 1 29.00 3767*******3005 146007 10/06/2017
TOOMEY, MATTHEW GR-1139 1 29.00 5508********4261 663980 10/06/2017
VICTOR, COLE GR-1311 1 25.00 5236********0203 672980 10/06/2017
WAUGH, PATRICK GR-1273 1 25.00 5144********2876 658980 10/06/2017
ZAGHI, JOHN GR-2506 1 29.00 6011********1191 00693B 10/06/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
29 MasterCard 799.00
9 Visa 253.00
1 Discover 29.00
0 Other 0.00
     
    1139.00