07/08/2019
07:46:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHEARN, JEAN PAUL GR-1356 1 24.00 5236********2163 278303 07/08/2019
BARTLEY, MIRANDA GR-7079 1 29.00 5129********4442 611735 07/08/2019
BOUVIER, SUE GR-1606 1 29.00 4388********0132 09552D 07/08/2019
COLLETTE, MICHAEL GR-1028 1 29.00 4266********8184 09543A 07/08/2019
DEMAIO, MAGGIE GR-5969 1 29.00 5236********5144 278304 07/08/2019
DUFAULT, LAWRENCE GR-5360 1 25.00 5424********6843 09978P 07/08/2019
DUFAULT, PATRICIA GR-5361 1 25.00 5424********6843 09811P 07/08/2019
FISKE, GEORGE GR-2318 1 29.00 5144********1444 578160 07/08/2019
GIANFRIDDO, CHRISTOPHER GR-6174 1 29.00 5144********3608 503990 07/08/2019
GIANFRIDDO, MICHAEL GR-7992 1 29.00 5144********6395 574160 07/08/2019
GRADY, JASON GR-6598 1 29.00 3795*******1005 188782 07/08/2019
GRADY, NICOLE GR-6595 1 29.00 3795*******1005 191116 07/08/2019
GRADY, ROBERT GR-6590 1 29.00 3795*******1005 120069 07/08/2019
HALVERSON, CHRISTOPHER GR-7560 1 29.00 5144********0763 585160 07/08/2019
HALVORSEN, MICHAEL GR-7554 1 29.00 5144********0763 837980 07/08/2019
HALVORSEN, PATRICK GR-7541 1 29.00 5144********0763 804160 07/08/2019
IACOBUCCI, DEAN GR-8338 1 29.00 6011********3135 00832P 07/08/2019
IACOBUCCI, SHERRY GR-8339 1 29.00 6011********3135 00839P 07/08/2019
KRESCO, JUSTIN GR-6483 1 29.00 5463********2953 005527 07/08/2019
MARION, CHRISTOPHER GR-1001 1 29.00 4313********2491 04296C 07/08/2019
MITCHELL, BENJAMN GR-8433 1 29.00 3712*******1002 103484 07/08/2019
MITCHELL, MONIQUE GR-8432 1 29.00 3712*******1002 148207 07/08/2019
MITCHELL, NOAH GR-8435 1 29.00 3712*******1002 152949 07/08/2019
NEVALSKY, BRANDON GR-6753 1 25.00 5463********1008 005687 07/08/2019
SAGENDORPH, PAUL GR-2382 1 25.00 5424********4420 15162P 07/08/2019
STANHOPE, SARAH GR-8340 1 29.00 6011********3135 00855P 07/08/2019
STEVENS, ARLEEN GR-8342 1 29.00 5519********3070 059533 07/08/2019
STOLARCZYK, ALAN GR-8312 1 29.00 5588********9685 05716F 07/08/2019
STOLARCZYK, MARY GR-2372 1 29.00 5588********9685 05966F 07/08/2019
TOOMEY, MATTHEW GR-1139 1 29.00 5236********9041 278316 07/08/2019
URBEC, JAMES GR-8344 1 29.00 5463********8807 005689 07/08/2019
URBEC, LINDA GR-8343 1 29.00 5463********8807 005691 07/08/2019
WAUGH, PATRICK GR-1273 1 25.00 5144********2876 846150 07/08/2019
ZAGHI, JOHN GR-2506 1 29.00 6011********7917 00866B 07/08/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 174.00
21 MasterCard 584.00
3 Visa 87.00
4 Discover 116.00
0 Other 0.00
     
    961.00