Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5236********8012 |
276880 |
01/07/2019 |
| BARTLEY, MIRANDA |
GR-7079 |
1 |
29.00 |
5129********4442 |
922334 |
01/07/2019 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
007077 |
01/07/2019 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
05688D |
01/07/2019 |
| BURTT, CONSTANCE |
GR-8044 |
1 |
25.00 |
3728*******5004 |
129069 |
01/07/2019 |
| CHORUZEK, TREVOR |
GR-6278 |
1 |
25.00 |
5178********4772 |
05724Z |
01/07/2019 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********3841 |
007180 |
01/07/2019 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
05736A |
01/07/2019 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********5144 |
282880 |
01/07/2019 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
321880 |
01/07/2019 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********3608 |
731850 |
01/07/2019 |
| GIANFRIDDO, MICHAEL |
GR-7992 |
1 |
29.00 |
5144********6395 |
730850 |
01/07/2019 |
| GRADY, JASON |
GR-6598 |
1 |
29.00 |
3795*******1005 |
180567 |
01/07/2019 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
172611 |
01/07/2019 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
199495 |
01/07/2019 |
| HALVERSON, CHRISTOPHER |
GR-7560 |
1 |
29.00 |
5144********0763 |
694590 |
01/07/2019 |
| HALVORSEN, MICHAEL |
GR-7554 |
1 |
29.00 |
5144********0763 |
714590 |
01/07/2019 |
| HALVORSEN, PATRICK |
GR-7541 |
1 |
29.00 |
5144********0763 |
335880 |
01/07/2019 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00752P |
01/07/2019 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00768P |
01/07/2019 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********2953 |
007083 |
01/07/2019 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
00694C |
01/07/2019 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
007084 |
01/07/2019 |
| NUSSEY, CRAIG |
GR-8288 |
1 |
29.00 |
4169********0945 |
007969 |
01/07/2019 |
| NUSSEY, LAUREN |
GR-8289 |
1 |
29.00 |
4169********0945 |
007534 |
01/07/2019 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
32050P |
01/07/2019 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00744P |
01/07/2019 |
| STEVENS, ARLEEN |
GR-8342 |
1 |
29.00 |
5519********3070 |
061335 |
01/07/2019 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
3767*******3005 |
149815 |
01/07/2019 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
3767*******3005 |
108542 |
01/07/2019 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
729850 |
01/07/2019 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5519********3070 |
063281 |
01/07/2019 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5519********3070 |
063286 |
01/07/2019 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********2876 |
536590 |
01/07/2019 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********7917 |
00786B |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
170.00 |
| 20 |
MasterCard |
559.00 |
| 5 |
Visa |
145.00 |
| 4 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.00 |