Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5236********8012 |
648600 |
06/07/2018 |
| BARTLEY, MIRANDA |
GR-7079 |
1 |
29.00 |
5129********4442 |
276054 |
06/07/2018 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
189306 |
06/07/2018 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
03071D |
06/07/2018 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
4300********4328 |
007902 |
06/07/2018 |
| CHORUZEK, TREVOR |
GR-6278 |
1 |
25.00 |
5178********4772 |
03094Z |
06/07/2018 |
| CLEMMER, CHELSEA |
GR-6653 |
1 |
25.00 |
5129********2109 |
276658 |
06/07/2018 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********3841 |
189310 |
06/07/2018 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
03124A |
06/07/2018 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********5144 |
926660 |
06/07/2018 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
207690 |
06/07/2018 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********3608 |
668600 |
06/07/2018 |
| GIANFRIDDO, MICHAEL |
GR-4745 |
1 |
29.00 |
5144********6395 |
925310 |
06/07/2018 |
| GRADY, JASON |
GR-6598 |
1 |
29.00 |
5178********5663 |
03175Z |
06/07/2018 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
5178********5663 |
03198Z |
06/07/2018 |
| HALVERSON, CHRISTOPHER |
GR-7560 |
1 |
29.00 |
5144********0763 |
218630 |
06/07/2018 |
| HALVORSEN, MICHAEL |
GR-7554 |
1 |
29.00 |
5144********0763 |
906670 |
06/07/2018 |
| HALVORSEN, PATRICK |
GR-7541 |
1 |
29.00 |
5144********0763 |
220690 |
06/07/2018 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00783B |
06/07/2018 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5463********1769 |
189314 |
06/07/2018 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
08307C |
06/07/2018 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********6622 |
300388 |
06/07/2018 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
189315 |
06/07/2018 |
| PETRUZZI, ALEC |
GR-7346 |
1 |
25.00 |
5236********9983 |
318330 |
06/07/2018 |
| ROBINSON, PAUL |
GR-1699 |
1 |
25.00 |
4408********9454 |
03337C |
06/07/2018 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
19552P |
06/07/2018 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******3005 |
100180 |
06/07/2018 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******3005 |
123145 |
06/07/2018 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
065380 |
06/07/2018 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********2876 |
929670 |
06/07/2018 |
| WILLAR, ADAM |
GR-7266 |
1 |
29.00 |
5129********0099 |
287318 |
06/07/2018 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********7917 |
00738B |
06/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 24 |
MasterCard |
658.00 |
| 5 |
Visa |
141.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
886.00 |