Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5236********8012 |
536460 |
08/06/2018 |
| BARTLEY, MIRANDA |
GR-7079 |
1 |
29.00 |
5129********4442 |
056624 |
08/06/2018 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
013427 |
08/06/2018 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
02509D |
08/06/2018 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
4300********4328 |
006721 |
08/06/2018 |
| CHORUZEK, TREVOR |
GR-6278 |
1 |
25.00 |
5178********4772 |
02560Z |
08/06/2018 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********3841 |
013566 |
08/06/2018 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
02573A |
08/06/2018 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********5144 |
325450 |
08/06/2018 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
775810 |
08/06/2018 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********3608 |
044810 |
08/06/2018 |
| GIANFRIDDO, MICHAEL |
GR-4745 |
1 |
29.00 |
5144********6395 |
783810 |
08/06/2018 |
| HALVERSON, CHRISTOPHER |
GR-7560 |
1 |
29.00 |
5144********0763 |
231840 |
08/06/2018 |
| HALVORSEN, MICHAEL |
GR-7554 |
1 |
29.00 |
5144********0763 |
566460 |
08/06/2018 |
| HALVORSEN, PATRICK |
GR-7541 |
1 |
29.00 |
5144********0763 |
239840 |
08/06/2018 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00665B |
08/06/2018 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********2953 |
013437 |
08/06/2018 |
| MAGIEROWSKI, MANDY |
GR-1680 |
1 |
24.00 |
5463********1769 |
013438 |
08/06/2018 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
00845C |
08/06/2018 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********6622 |
790968 |
08/06/2018 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
013574 |
08/06/2018 |
| PETRUZZI, ALEC |
GR-7346 |
1 |
25.00 |
5236********9983 |
645450 |
08/06/2018 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
44589P |
08/06/2018 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******3005 |
197858 |
08/06/2018 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******3005 |
161170 |
08/06/2018 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
368450 |
08/06/2018 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********6701 |
124820 |
08/06/2018 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********2876 |
131820 |
08/06/2018 |
| WILLAR, ADAM |
GR-7266 |
1 |
29.00 |
5129********0099 |
067636 |
08/06/2018 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********7917 |
00691B |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 23 |
MasterCard |
629.00 |
| 4 |
Visa |
116.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.00 |