Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5236********3575 |
014730 |
01/08/2018 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
012500 |
01/08/2018 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
03657D |
01/08/2018 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
4300********4328 |
008574 |
01/08/2018 |
| CHORUZEK, TREVOR |
GR-6278 |
1 |
25.00 |
5178********4772 |
03663Z |
01/08/2018 |
| CLEMMER, CHELSEA |
GR-6653 |
1 |
25.00 |
5129********2109 |
882205 |
01/08/2018 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********3841 |
012334 |
01/08/2018 |
| COLE, ELIZABETH |
GR-1265 |
1 |
29.00 |
5144********3182 |
722510 |
01/08/2018 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
03660A |
01/08/2018 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********5144 |
020740 |
01/08/2018 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
749510 |
01/08/2018 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********3608 |
748510 |
01/08/2018 |
| GIANFRIDDO, MICHAEL |
GR-4745 |
1 |
29.00 |
5144********6395 |
458840 |
01/08/2018 |
| GLANCY, SUMMER |
GR-4732 |
1 |
29.00 |
4147********8996 |
03660C |
01/08/2018 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********8996 |
03661C |
01/08/2018 |
| GRADY, JASON |
GR-6598 |
1 |
29.00 |
5178********5663 |
03667Z |
01/08/2018 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
5178********5663 |
03667Z |
01/08/2018 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
5178********5663 |
03667Z |
01/08/2018 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00867B |
01/08/2018 |
| JOYCE, FRANK |
GR-1074 |
1 |
29.00 |
5543********3703 |
017408 |
01/08/2018 |
| KNOX, ANDREA |
GR-6555 |
1 |
29.00 |
5155********7624 |
03669Z |
01/08/2018 |
| KNOX, JEFFREY |
GR-6559 |
1 |
29.00 |
5155********7624 |
03670Z |
01/08/2018 |
| KNOX, MOLLY |
GR-6558 |
1 |
29.00 |
5155********7624 |
03669Z |
01/08/2018 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5463********1769 |
012501 |
01/08/2018 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
02757C |
01/08/2018 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********6622 |
102599 |
01/08/2018 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
012336 |
01/08/2018 |
| PERVIER, TRINITY |
GR-6908 |
1 |
25.00 |
5236********8646 |
736500 |
01/08/2018 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5236********9983 |
011730 |
01/08/2018 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
03675C |
01/08/2018 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
5447********2152 |
82790Z |
01/08/2018 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
67391P |
01/08/2018 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******3005 |
167104 |
01/08/2018 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******3005 |
109876 |
01/08/2018 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
730500 |
01/08/2018 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********6701 |
732500 |
01/08/2018 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********2876 |
733500 |
01/08/2018 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********1191 |
00805B |
01/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 28 |
MasterCard |
762.00 |
| 7 |
Visa |
199.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1048.00 |