Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-9610 |
1 |
24.00 |
5236********2245 |
774822 |
01/07/2020 |
| BARTLEY, MIRANDA |
GR-7079 |
1 |
29.00 |
5129********4442 |
778231 |
01/07/2020 |
| BERNARD, KATHY |
GR-1417 |
1 |
29.00 |
5463********4056 |
051197 |
01/07/2020 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
08555A |
01/07/2020 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********5144 |
774823 |
01/07/2020 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5254********3612 |
49165Z |
01/07/2020 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5254********3612 |
49345Z |
01/07/2020 |
| FANTASIA, ANDREW |
GR-9650 |
1 |
29.00 |
5141********6216 |
289740 |
01/07/2020 |
| FANTASIA, JOSEPH |
GR-9651 |
1 |
29.00 |
5141********6216 |
131460 |
01/07/2020 |
| FANTASIA, KELSEY |
GR-9649 |
1 |
29.00 |
5141********6216 |
137460 |
01/07/2020 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
121442 |
01/07/2020 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********3608 |
121444 |
01/07/2020 |
| GIANFRIDDO, MICHAEL |
GR-7992 |
1 |
29.00 |
5144********6395 |
121443 |
01/07/2020 |
| GRADY, JASON |
GR-6598 |
1 |
29.00 |
3795*******1005 |
149681 |
01/07/2020 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
166728 |
01/07/2020 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
184440 |
01/07/2020 |
| HAMILTON, KASEY |
GR-9336 |
1 |
25.00 |
5236********0043 |
774824 |
01/07/2020 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00705P |
01/07/2020 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00717P |
01/07/2020 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********2953 |
051206 |
01/07/2020 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
04543C |
01/07/2020 |
| MITCHELL, BENJAMN |
GR-8433 |
1 |
29.00 |
3712*******1002 |
115803 |
01/07/2020 |
| MITCHELL, MONIQUE |
GR-8432 |
1 |
29.00 |
3712*******1002 |
195217 |
01/07/2020 |
| MITCHELL, NOAH |
GR-8435 |
1 |
29.00 |
3712*******1002 |
100714 |
01/07/2020 |
| NATALE, LYNN |
GR-10013 |
1 |
29.00 |
4400********2849 |
07794B |
01/07/2020 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
051202 |
01/07/2020 |
| NUSSEY, CRAIG |
GR-8288 |
1 |
29.00 |
4169********0945 |
007206 |
01/07/2020 |
| NUSSEY, KATHY |
GR-8287 |
1 |
29.00 |
4169********0945 |
007889 |
01/07/2020 |
| NUSSEY, LAUREN |
GR-8289 |
1 |
29.00 |
4169********0945 |
007813 |
01/07/2020 |
| SAGENDORPH, PAUL |
GR-2382 |
1 |
25.00 |
5424********4420 |
53001P |
01/07/2020 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00738P |
01/07/2020 |
| STEVENS, ARLEEN |
GR-8342 |
1 |
29.00 |
5519********3070 |
762495 |
01/07/2020 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
5588********9685 |
14254F |
01/07/2020 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
5588********9685 |
14463F |
01/07/2020 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
774828 |
01/07/2020 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5463********8807 |
051211 |
01/07/2020 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5463********8807 |
051204 |
01/07/2020 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********2876 |
121445 |
01/07/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
174.00 |
| 23 |
MasterCard |
638.00 |
| 6 |
Visa |
174.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1073.00 |