Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5236********8012 |
544720 |
05/07/2018 |
| BARTLEY, MIRANDA |
GR-7079 |
1 |
29.00 |
5129********4442 |
703146 |
05/07/2018 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
005584 |
05/07/2018 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
04306D |
05/07/2018 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
4300********4328 |
007340 |
05/07/2018 |
| CHORUZEK, TREVOR |
GR-6278 |
1 |
25.00 |
5178********4772 |
04346Z |
05/07/2018 |
| CLEMMER, CHELSEA |
GR-6653 |
1 |
25.00 |
5129********2109 |
705034 |
05/07/2018 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********3841 |
005782 |
05/07/2018 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
04351A |
05/07/2018 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********5144 |
839580 |
05/07/2018 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
047570 |
05/07/2018 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********3608 |
833580 |
05/07/2018 |
| GIANFRIDDO, MICHAEL |
GR-4745 |
1 |
29.00 |
5144********6395 |
219560 |
05/07/2018 |
| GRADY, JASON |
GR-6598 |
1 |
29.00 |
5178********5663 |
04423Z |
05/07/2018 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
5178********5663 |
04445Z |
05/07/2018 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
5178********5663 |
04446Z |
05/07/2018 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00774Z |
05/07/2018 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********5759 |
005589 |
05/07/2018 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5463********1769 |
005789 |
05/07/2018 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
01766C |
05/07/2018 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********6622 |
960996 |
05/07/2018 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
005595 |
05/07/2018 |
| PERVIER, TRINITY |
GR-6908 |
1 |
25.00 |
5236********8646 |
695650 |
05/07/2018 |
| PETRUZZI, ALEC |
GR-7346 |
1 |
25.00 |
5236********9983 |
231560 |
05/07/2018 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
04545C |
05/07/2018 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
24774P |
05/07/2018 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******3005 |
113493 |
05/07/2018 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******3005 |
113740 |
05/07/2018 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
126590 |
05/07/2018 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********2876 |
862580 |
05/07/2018 |
| WILLAR, ADAM |
GR-7266 |
1 |
29.00 |
5129********0099 |
714204 |
05/07/2018 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********7917 |
00711B |
05/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 24 |
MasterCard |
654.00 |
| 5 |
Visa |
141.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
882.00 |