Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-9610 |
1 |
24.00 |
5236********2245 |
806635 |
11/06/2020 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
02692A |
11/06/2020 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********5144 |
806634 |
11/06/2020 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5254********3612 |
62458Z |
11/06/2020 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5254********3612 |
62680Z |
11/06/2020 |
| FANTASIA, ANDREW |
GR-9650 |
1 |
29.00 |
5141********6216 |
459843 |
11/06/2020 |
| FANTASIA, JOSEPH |
GR-9651 |
1 |
29.00 |
5141********6216 |
459842 |
11/06/2020 |
| FANTASIA, KELSEY |
GR-9649 |
1 |
29.00 |
5141********6216 |
459844 |
11/06/2020 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
522415 |
11/06/2020 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********0215 |
522416 |
11/06/2020 |
| GIANFRIDDO, MICHAEL |
GR-7992 |
1 |
29.00 |
5144********6395 |
522417 |
11/06/2020 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
177291 |
11/06/2020 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
156168 |
11/06/2020 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00681P |
11/06/2020 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00647P |
11/06/2020 |
| INGEL, TROY |
GR-10794 |
1 |
29.00 |
4792********4734 |
070426 |
11/06/2020 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
01913C |
11/06/2020 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
267345 |
11/06/2020 |
| NORTEY, JUSTIN |
GR-10715 |
1 |
29.00 |
3712*******2005 |
141822 |
11/06/2020 |
| NORTEY, LEONARD |
GR-5423 |
1 |
29.00 |
3712*******2005 |
126443 |
11/06/2020 |
| NORTEY, TIFFANY |
GR-10716 |
1 |
29.00 |
3712*******2005 |
140228 |
11/06/2020 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00612P |
11/06/2020 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
5577********8454 |
12644E |
11/06/2020 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
5577********8454 |
12741E |
11/06/2020 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
806636 |
11/06/2020 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5463********8807 |
267346 |
11/06/2020 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5463********8807 |
267339 |
11/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 16 |
MasterCard |
447.00 |
| 3 |
Visa |
87.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.00 |