Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-9610 |
1 |
24.00 |
5236********2245 |
780067 |
12/07/2020 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
08633A |
12/07/2020 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********5144 |
780068 |
12/07/2020 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5254********3612 |
73309Z |
12/07/2020 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5254********3612 |
73337Z |
12/07/2020 |
| FANTASIA, ANDREW |
GR-9650 |
1 |
29.00 |
5141********6216 |
533434 |
12/07/2020 |
| FANTASIA, JOSEPH |
GR-9651 |
1 |
29.00 |
5141********6216 |
533435 |
12/07/2020 |
| FANTASIA, KELSEY |
GR-9649 |
1 |
29.00 |
5141********6216 |
533436 |
12/07/2020 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
780153 |
12/07/2020 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********0215 |
780155 |
12/07/2020 |
| GIANFRIDDO, MICHAEL |
GR-7992 |
1 |
29.00 |
5144********6395 |
780154 |
12/07/2020 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
182291 |
12/07/2020 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
197570 |
12/07/2020 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00713P |
12/07/2020 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00708P |
12/07/2020 |
| INGEL, TROY |
GR-10794 |
1 |
29.00 |
4792********4734 |
073627 |
12/07/2020 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********9415 |
007112 |
12/07/2020 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
02215C |
12/07/2020 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
006977 |
12/07/2020 |
| NORTEY, JUSTIN |
GR-10715 |
1 |
29.00 |
3712*******2005 |
195170 |
12/07/2020 |
| NORTEY, LEONARD |
GR-5423 |
1 |
29.00 |
3712*******2005 |
151392 |
12/07/2020 |
| NORTEY, TIFFANY |
GR-10716 |
1 |
29.00 |
3712*******2005 |
154502 |
12/07/2020 |
| NUSSEY, LAUREN |
GR-8289 |
1 |
87.00 |
4169********0945 |
007215 |
12/07/2020 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00751P |
12/07/2020 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
5577********8454 |
58694E |
12/07/2020 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
5577********8454 |
58569E |
12/07/2020 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
780073 |
12/07/2020 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5463********8807 |
006978 |
12/07/2020 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5463********8807 |
006979 |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 17 |
MasterCard |
476.00 |
| 4 |
Visa |
174.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
882.00 |