Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5236********2163 |
721650 |
03/07/2019 |
| BARTLEY, MIRANDA |
GR-7079 |
1 |
29.00 |
5129********4442 |
068846 |
03/07/2019 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
02481D |
03/07/2019 |
| BURTT, CONSTANCE |
GR-8044 |
1 |
25.00 |
3728*******5004 |
180638 |
03/07/2019 |
| CHORUZEK, TREVOR |
GR-6278 |
1 |
25.00 |
5178********4772 |
02512Z |
03/07/2019 |
| COATES, JAMES |
GR-2378 |
1 |
29.00 |
5463********3841 |
146798 |
03/07/2019 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
02524A |
03/07/2019 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5424********6843 |
04650P |
03/07/2019 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5424********6843 |
05122P |
03/07/2019 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
730650 |
03/07/2019 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********3608 |
936630 |
03/07/2019 |
| GIANFRIDDO, MICHAEL |
GR-7992 |
1 |
29.00 |
5144********6395 |
934630 |
03/07/2019 |
| GRADY, JASON |
GR-6598 |
1 |
29.00 |
3795*******1005 |
167844 |
03/07/2019 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
179093 |
03/07/2019 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
170254 |
03/07/2019 |
| HALVERSON, CHRISTOPHER |
GR-7560 |
1 |
29.00 |
5144********0763 |
178680 |
03/07/2019 |
| HALVORSEN, MICHAEL |
GR-7554 |
1 |
29.00 |
5144********0763 |
742650 |
03/07/2019 |
| HALVORSEN, PATRICK |
GR-7541 |
1 |
29.00 |
5144********0763 |
983680 |
03/07/2019 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00793P |
03/07/2019 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00700P |
03/07/2019 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********2953 |
146801 |
03/07/2019 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
01289C |
03/07/2019 |
| MITCHELL, BENJAMN |
GR-8433 |
1 |
29.00 |
3712*******1002 |
113439 |
03/07/2019 |
| MITCHELL, MONIQUE |
GR-8432 |
1 |
29.00 |
3712*******1002 |
144244 |
03/07/2019 |
| MITCHELL, NOAH |
GR-8435 |
1 |
29.00 |
3712*******1002 |
125789 |
03/07/2019 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
147005 |
03/07/2019 |
| NUSSEY, CRAIG |
GR-8288 |
1 |
29.00 |
4169********0945 |
007482 |
03/07/2019 |
| NUSSEY, KATHY |
GR-8287 |
1 |
29.00 |
4169********0945 |
007509 |
03/07/2019 |
| NUSSEY, LAUREN |
GR-8289 |
1 |
29.00 |
4169********0945 |
007701 |
03/07/2019 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
08681P |
03/07/2019 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00722P |
03/07/2019 |
| STEVENS, ARLEEN |
GR-8342 |
1 |
29.00 |
5519********3070 |
234643 |
03/07/2019 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
625670 |
03/07/2019 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5519********3070 |
234649 |
03/07/2019 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5519********3070 |
234652 |
03/07/2019 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********2876 |
016630 |
03/07/2019 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********7917 |
00768B |
03/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
199.00 |
| 20 |
MasterCard |
551.00 |
| 6 |
Visa |
174.00 |
| 4 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.00 |