Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-9610 |
1 |
24.00 |
5236********2245 |
933163 |
09/07/2020 |
| BARTLEY, MIRANDA |
GR-7079 |
1 |
29.00 |
5129********2313 |
566940 |
09/07/2020 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
07819A |
09/07/2020 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********5144 |
933162 |
09/07/2020 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5254********3612 |
58764Z |
09/07/2020 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5254********3612 |
59056Z |
09/07/2020 |
| FANTASIA, ANDREW |
GR-9650 |
1 |
29.00 |
5141********6216 |
316239 |
09/07/2020 |
| FANTASIA, JOSEPH |
GR-9651 |
1 |
29.00 |
5141********6216 |
316240 |
09/07/2020 |
| FANTASIA, KELSEY |
GR-9649 |
1 |
29.00 |
5141********6216 |
316241 |
09/07/2020 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
026032 |
09/07/2020 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********0215 |
026033 |
09/07/2020 |
| GIANFRIDDO, MICHAEL |
GR-7992 |
1 |
29.00 |
5144********6395 |
026031 |
09/07/2020 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
117453 |
09/07/2020 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
104152 |
09/07/2020 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00711P |
09/07/2020 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00720P |
09/07/2020 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********6117 |
402076 |
09/07/2020 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
07370C |
09/07/2020 |
| MITCHELL, BENJAMN |
GR-8433 |
1 |
29.00 |
3712*******1002 |
170257 |
09/07/2020 |
| MITCHELL, MONIQUE |
GR-8432 |
1 |
29.00 |
3712*******1002 |
111001 |
09/07/2020 |
| MITCHELL, NOAH |
GR-8435 |
1 |
29.00 |
3712*******1002 |
138928 |
09/07/2020 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
402077 |
09/07/2020 |
| NUSSEY, CRAIG |
GR-8288 |
1 |
29.00 |
4169********0945 |
007492 |
09/07/2020 |
| NUSSEY, KATHY |
GR-8287 |
1 |
29.00 |
4169********0945 |
007505 |
09/07/2020 |
| NUSSEY, LAUREN |
GR-8289 |
1 |
29.00 |
4169********0945 |
007425 |
09/07/2020 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00716P |
09/07/2020 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
5577********8454 |
53892Z |
09/07/2020 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
5577********8454 |
54115Z |
09/07/2020 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
933166 |
09/07/2020 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5463********8807 |
402078 |
09/07/2020 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5463********8807 |
402466 |
09/07/2020 |
| WAUGH, PATRICK |
GR-1273 |
1 |
25.00 |
5144********2876 |
026036 |
09/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 19 |
MasterCard |
530.00 |
| 5 |
Visa |
145.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
907.00 |