Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
125151 |
02/07/2018 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
00129D |
02/07/2018 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
4300********4328 |
007608 |
02/07/2018 |
| CHORUZEK, TREVOR |
GR-6278 |
1 |
25.00 |
5178********4772 |
00168Z |
02/07/2018 |
| CLEMMER, CHELSEA |
GR-6653 |
1 |
25.00 |
5129********2109 |
605821 |
02/07/2018 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********3841 |
125154 |
02/07/2018 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
00180A |
02/07/2018 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********5144 |
648910 |
02/07/2018 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
628890 |
02/07/2018 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********3608 |
108870 |
02/07/2018 |
| GIANFRIDDO, MICHAEL |
GR-4745 |
1 |
29.00 |
5144********6395 |
685880 |
02/07/2018 |
| GLANCY, SUMMER |
GR-4732 |
1 |
29.00 |
4147********8996 |
00252C |
02/07/2018 |
| GLANCY, TIM |
GR-2405 |
1 |
29.00 |
4147********8996 |
00245C |
02/07/2018 |
| GRADY, JASON |
GR-6598 |
1 |
29.00 |
5178********5663 |
00272Z |
02/07/2018 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
5178********5663 |
00279Z |
02/07/2018 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
5178********5663 |
00287Z |
02/07/2018 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00710B |
02/07/2018 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********5759 |
125113 |
02/07/2018 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5463********1769 |
125159 |
02/07/2018 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
06239C |
02/07/2018 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********6622 |
294282 |
02/07/2018 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
125114 |
02/07/2018 |
| PERVIER, TRINITY |
GR-6908 |
1 |
25.00 |
5236********8646 |
710060 |
02/07/2018 |
| PETRUZZI, ALEC |
GR-1983 |
1 |
25.00 |
5236********9983 |
691080 |
02/07/2018 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
00382C |
02/07/2018 |
| ROBINSON, ZACH |
GR-1534 |
1 |
25.00 |
5447********2152 |
13897Z |
02/07/2018 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
82206P |
02/07/2018 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******3005 |
177778 |
02/07/2018 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******3005 |
156387 |
02/07/2018 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
727060 |
02/07/2018 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********2876 |
291050 |
02/07/2018 |
| WILLETT, DANIEL |
GR-7105 |
1 |
29.00 |
5155********7468 |
00503B |
02/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 23 |
MasterCard |
626.00 |
| 7 |
Visa |
199.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.00 |