Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-1356 |
1 |
24.00 |
5236********2163 |
338123 |
06/07/2019 |
| BARTLEY, MIRANDA |
GR-7079 |
1 |
29.00 |
5129********4442 |
278914 |
06/07/2019 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********1092 |
213273 |
06/07/2019 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
03163D |
06/07/2019 |
| BURTT, CONSTANCE |
GR-8044 |
1 |
25.00 |
3728*******5004 |
194554 |
06/07/2019 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
03213A |
06/07/2019 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********5144 |
338124 |
06/07/2019 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5424********6843 |
45009P |
06/07/2019 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5424********6843 |
45314P |
06/07/2019 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
513230 |
06/07/2019 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********3608 |
518230 |
06/07/2019 |
| GIANFRIDDO, MICHAEL |
GR-7992 |
1 |
29.00 |
5144********6395 |
145220 |
06/07/2019 |
| GRADY, JASON |
GR-6598 |
1 |
29.00 |
3795*******1005 |
186050 |
06/07/2019 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
156952 |
06/07/2019 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
180513 |
06/07/2019 |
| HALVERSON, CHRISTOPHER |
GR-7560 |
1 |
29.00 |
5144********0763 |
145220 |
06/07/2019 |
| HALVORSEN, MICHAEL |
GR-7554 |
1 |
29.00 |
5144********0763 |
952520 |
06/07/2019 |
| HALVORSEN, PATRICK |
GR-7541 |
1 |
29.00 |
5144********0763 |
166490 |
06/07/2019 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00785P |
06/07/2019 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00727P |
06/07/2019 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********2953 |
213600 |
06/07/2019 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
07995C |
06/07/2019 |
| MITCHELL, BENJAMN |
GR-8433 |
1 |
29.00 |
3712*******1002 |
176811 |
06/07/2019 |
| MITCHELL, MONIQUE |
GR-8432 |
1 |
29.00 |
3712*******1002 |
100506 |
06/07/2019 |
| MITCHELL, NOAH |
GR-8435 |
1 |
29.00 |
3712*******1002 |
123980 |
06/07/2019 |
| NUSSEY, CRAIG |
GR-8288 |
1 |
29.00 |
4169********0945 |
007857 |
06/07/2019 |
| NUSSEY, KATHY |
GR-8287 |
1 |
29.00 |
4169********0945 |
007295 |
06/07/2019 |
| NUSSEY, LAUREN |
GR-8289 |
1 |
29.00 |
4169********0945 |
007901 |
06/07/2019 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
50791P |
06/07/2019 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00774P |
06/07/2019 |
| STEVENS, ARLEEN |
GR-8342 |
1 |
29.00 |
5519********3070 |
186802 |
06/07/2019 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
5588********9685 |
74477F |
06/07/2019 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
5588********9685 |
74811F |
06/07/2019 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
338128 |
06/07/2019 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5463********8807 |
213281 |
06/07/2019 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5463********8807 |
213607 |
06/07/2019 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********2876 |
445230 |
06/07/2019 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********7917 |
00722B |
06/07/2019 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
199.00 |
| 21 |
MasterCard |
588.00 |
| 6 |
Visa |
174.00 |
| 4 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1077.00 |