Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
199573 |
12/07/2017 |
| BOUSQUET, DAVID |
GR-1179 |
1 |
29.00 |
5236********4371 |
491990 |
12/07/2017 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
00317D |
12/07/2017 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
4300********4328 |
007965 |
12/07/2017 |
| CHORUZEK, TREVOR |
GR-6278 |
1 |
25.00 |
5178********4772 |
00321Z |
12/07/2017 |
| CLEMMER, CHELSEA |
GR-6653 |
1 |
25.00 |
5129********2109 |
808949 |
12/07/2017 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********3841 |
199571 |
12/07/2017 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3182 |
497920 |
12/07/2017 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
00286A |
12/07/2017 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********5144 |
493980 |
12/07/2017 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
485980 |
12/07/2017 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********3608 |
495990 |
12/07/2017 |
| GIANFRIDDO, MICHAEL |
GR-4745 |
1 |
29.00 |
5144********6395 |
958740 |
12/07/2017 |
| GLANCY, SUMMER |
GR-4732 |
1 |
29.00 |
4147********8996 |
00390C |
12/07/2017 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********8996 |
00359C |
12/07/2017 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00725B |
12/07/2017 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********3703 |
001715 |
12/07/2017 |
| KNOX, ANDREA |
GR-6555 |
1 |
29.00 |
5155********7624 |
00482Z |
12/07/2017 |
| KNOX, JEFFREY |
GR-6559 |
1 |
29.00 |
5155********7624 |
00499Z |
12/07/2017 |
| KNOX, MOLLY |
GR-6558 |
1 |
29.00 |
5155********7624 |
00502Z |
12/07/2017 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********5759 |
199605 |
12/07/2017 |
| LINDBERG, RUSSELL |
GR-4685 |
1 |
29.00 |
4117********2472 |
115309 |
12/07/2017 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5463********1769 |
199606 |
12/07/2017 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
09453C |
12/07/2017 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********6622 |
528747 |
12/07/2017 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
199576 |
12/07/2017 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
00558C |
12/07/2017 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
93048P |
12/07/2017 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******3005 |
103322 |
12/07/2017 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******3005 |
175914 |
12/07/2017 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
763880 |
12/07/2017 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********2876 |
510990 |
12/07/2017 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00740B |
12/07/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 22 |
MasterCard |
609.00 |
| 8 |
Visa |
228.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.00 |