Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-9610 |
1 |
24.00 |
5236********2245 |
877448 |
10/07/2020 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
07212A |
10/07/2020 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********5144 |
877449 |
10/07/2020 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5254********3612 |
56864Z |
10/07/2020 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5254********3612 |
56947Z |
10/07/2020 |
| FANTASIA, ANDREW |
GR-9650 |
1 |
29.00 |
5141********6216 |
388968 |
10/07/2020 |
| FANTASIA, JOSEPH |
GR-9651 |
1 |
29.00 |
5141********6216 |
388969 |
10/07/2020 |
| FANTASIA, KELSEY |
GR-9649 |
1 |
29.00 |
5141********6216 |
388970 |
10/07/2020 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
275843 |
10/07/2020 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********0215 |
275844 |
10/07/2020 |
| GIANFRIDDO, MICHAEL |
GR-7992 |
1 |
29.00 |
5144********6395 |
275845 |
10/07/2020 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
163466 |
10/07/2020 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
147804 |
10/07/2020 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00755P |
10/07/2020 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00783P |
10/07/2020 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********6117 |
108591 |
10/07/2020 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
01560C |
10/07/2020 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
108592 |
10/07/2020 |
| NORTEY, JUSTIN |
GR-10715 |
1 |
29.00 |
3712*******2005 |
165760 |
10/07/2020 |
| NORTEY, LEONARD |
GR-5423 |
1 |
29.00 |
3712*******2005 |
103002 |
10/07/2020 |
| NORTEY, TIFFANY |
GR-10716 |
1 |
29.00 |
3712*******2005 |
105932 |
10/07/2020 |
| NUSSEY, CRAIG |
GR-8288 |
1 |
29.00 |
4169********0945 |
007507 |
10/07/2020 |
| NUSSEY, KATHY |
GR-8287 |
1 |
29.00 |
4169********0945 |
007366 |
10/07/2020 |
| NUSSEY, LAUREN |
GR-8289 |
1 |
29.00 |
4169********0945 |
007512 |
10/07/2020 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00724P |
10/07/2020 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
5577********8454 |
08433Z |
10/07/2020 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
5577********8454 |
08544Z |
10/07/2020 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
877453 |
10/07/2020 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5463********8807 |
108522 |
10/07/2020 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5463********8807 |
108597 |
10/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 17 |
MasterCard |
476.00 |
| 5 |
Visa |
145.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
853.00 |