Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-9610 |
1 |
24.00 |
5236********2245 |
096136 |
09/06/2019 |
| BARTLEY, MIRANDA |
GR-7079 |
1 |
29.00 |
5129********4442 |
508038 |
09/06/2019 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********4056 |
172955 |
09/06/2019 |
| BOUVIER, SUE |
GR-1606 |
1 |
29.00 |
4388********0132 |
04460D |
09/06/2019 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
04469A |
09/06/2019 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********5144 |
096137 |
09/06/2019 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5424********6843 |
19947P |
09/06/2019 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5424********6843 |
20448P |
09/06/2019 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
172937 |
09/06/2019 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********3608 |
172938 |
09/06/2019 |
| GIANFRIDDO, MICHAEL |
GR-7992 |
1 |
29.00 |
5144********6395 |
172939 |
09/06/2019 |
| GRADY, JASON |
GR-6598 |
1 |
29.00 |
3795*******1005 |
175373 |
09/06/2019 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
191535 |
09/06/2019 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
173090 |
09/06/2019 |
| HAMILTON, KASEY |
GR-9336 |
1 |
25.00 |
5236********0043 |
096139 |
09/06/2019 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00600P |
09/06/2019 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00638P |
09/06/2019 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********2953 |
173073 |
09/06/2019 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
05010C |
09/06/2019 |
| MITCHELL, BENJAMN |
GR-8433 |
1 |
29.00 |
3712*******1002 |
145476 |
09/06/2019 |
| MITCHELL, MONIQUE |
GR-8432 |
1 |
29.00 |
3712*******1002 |
186375 |
09/06/2019 |
| MITCHELL, NOAH |
GR-8435 |
1 |
29.00 |
3712*******1002 |
150328 |
09/06/2019 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
172971 |
09/06/2019 |
| NUSSEY, CRAIG |
GR-8288 |
1 |
29.00 |
4169********0945 |
006775 |
09/06/2019 |
| NUSSEY, KATHY |
GR-8287 |
1 |
29.00 |
4169********0945 |
006109 |
09/06/2019 |
| NUSSEY, LAUREN |
GR-8289 |
1 |
29.00 |
4169********0945 |
006144 |
09/06/2019 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
31151P |
09/06/2019 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00671P |
09/06/2019 |
| STEVENS, ARLEEN |
GR-8342 |
1 |
29.00 |
5519********3070 |
543855 |
09/06/2019 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
5588********9685 |
46245F |
09/06/2019 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
5588********9685 |
46732F |
09/06/2019 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
096142 |
09/06/2019 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5463********8807 |
172978 |
09/06/2019 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5463********8807 |
173088 |
09/06/2019 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********2876 |
172941 |
09/06/2019 |
| ZAGHI, JOHN |
GR-2506 |
1 |
29.00 |
6011********7917 |
00678B |
09/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
174.00 |
| 20 |
MasterCard |
551.00 |
| 6 |
Visa |
174.00 |
| 4 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1015.00 |