Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5236********8012 |
755670 |
11/07/2018 |
| BARTLEY, MIRANDA |
GR-7079 |
1 |
29.00 |
5129********4442 |
007426 |
11/07/2018 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
181134 |
11/07/2018 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
09453D |
11/07/2018 |
| BRADLEY, KEVIN |
GR-2408 |
1 |
29.00 |
4300********4328 |
09451C |
11/07/2018 |
| BURTT, CONSTANCE |
GR-8044 |
1 |
25.00 |
3728*******5004 |
177270 |
11/07/2018 |
| CHORUZEK, TREVOR |
GR-6278 |
1 |
25.00 |
5178********4772 |
09488Z |
11/07/2018 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********3841 |
181136 |
11/07/2018 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
09504A |
11/07/2018 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********5144 |
996880 |
11/07/2018 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
985880 |
11/07/2018 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********3608 |
675680 |
11/07/2018 |
| GIANFRIDDO, MICHAEL |
GR-7992 |
1 |
29.00 |
5144********6395 |
818680 |
11/07/2018 |
| GRADY, JASON |
GR-6598 |
1 |
29.00 |
3795*******1005 |
170490 |
11/07/2018 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
177474 |
11/07/2018 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
170898 |
11/07/2018 |
| HALVERSON, CHRISTOPHER |
GR-7560 |
1 |
29.00 |
5144********0763 |
824680 |
11/07/2018 |
| HALVORSEN, MICHAEL |
GR-7554 |
1 |
29.00 |
5144********0763 |
995880 |
11/07/2018 |
| HALVORSEN, PATRICK |
GR-7541 |
1 |
29.00 |
5144********0763 |
758670 |
11/07/2018 |
| HANSSON, KARA ANN |
GR-1091 |
1 |
29.00 |
5243********3040 |
00758P |
11/07/2018 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********2953 |
180870 |
11/07/2018 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
04843C |
11/07/2018 |
| MOXEY, CARL |
GR-1635 |
1 |
25.00 |
5581********6622 |
340251 |
11/07/2018 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
181141 |
11/07/2018 |
| PETRUZZI, ALEC |
GR-7346 |
1 |
25.00 |
5236********5427 |
468900 |
11/07/2018 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
00162P |
11/07/2018 |
| STOLARCZYK, ALAN |
GR-1274 |
1 |
29.00 |
3767*******3005 |
198211 |
11/07/2018 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******3005 |
171859 |
11/07/2018 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
636630 |
11/07/2018 |
| VICTOR, COLE |
GR-1311 |
1 |
25.00 |
5236********6701 |
933880 |
11/07/2018 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********2876 |
704670 |
11/07/2018 |
| WILLAR, ADAM |
GR-7266 |
1 |
29.00 |
5129********0099 |
019444 |
11/07/2018 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********7917 |
00700B |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
170.00 |
| 22 |
MasterCard |
605.00 |
| 4 |
Visa |
116.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.00 |