Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-9610 |
1 |
24.00 |
5236********2245 |
709538 |
02/08/2021 |
| CARMADA, LISA |
GR-11086 |
1 |
39.00 |
4147********3844 |
03219D |
02/08/2021 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
03213A |
02/08/2021 |
| DEMAIO, MAGGIE |
GR-5969 |
1 |
29.00 |
5236********5144 |
709542 |
02/08/2021 |
| DUBE, SPENCER |
GR-11097 |
1 |
39.00 |
4400********4622 |
00541B |
02/08/2021 |
| DUBEAU, AMANDA |
GR-11079 |
1 |
39.00 |
5178********3081 |
03268Z |
02/08/2021 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5254********3612 |
67435Z |
02/08/2021 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5254********3612 |
67936Z |
02/08/2021 |
| DUQUETTE, MELISSA |
GR-11096 |
1 |
39.00 |
5242********5368 |
446469 |
02/08/2021 |
| FANTASIA, ANDREW |
GR-9650 |
1 |
29.00 |
5141********6216 |
674388 |
02/08/2021 |
| FANTASIA, JOSEPH |
GR-9651 |
1 |
29.00 |
5141********6216 |
674387 |
02/08/2021 |
| FANTASIA, KELSEY |
GR-9649 |
1 |
29.00 |
5141********6216 |
674386 |
02/08/2021 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
295228 |
02/08/2021 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********0215 |
295231 |
02/08/2021 |
| GIANFRIDDO, MICHAEL |
GR-7992 |
1 |
29.00 |
5144********0628 |
295229 |
02/08/2021 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
190793 |
02/08/2021 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
162918 |
02/08/2021 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00834P |
02/08/2021 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00836P |
02/08/2021 |
| INGEL, TROY |
GR-10794 |
1 |
29.00 |
4792********4734 |
072446 |
02/08/2021 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********9415 |
005879 |
02/08/2021 |
| KUNESCH, ALEXIS |
GR-11080 |
1 |
39.00 |
5236********0520 |
709548 |
02/08/2021 |
| LOWE, NATHAN |
GR-11100 |
1 |
39.00 |
4409********7431 |
082448 |
02/08/2021 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
02873C |
02/08/2021 |
| MASIELLO, ZACHARY |
GR-11089 |
1 |
39.00 |
5144********4423 |
295232 |
02/08/2021 |
| MILLER, EMMA |
GR-11084 |
1 |
39.00 |
5129********1598 |
489509 |
02/08/2021 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
006003 |
02/08/2021 |
| NORTEY, JUSTIN |
GR-10715 |
1 |
29.00 |
3712*******2005 |
117451 |
02/08/2021 |
| NORTEY, LEONARD |
GR-5423 |
1 |
29.00 |
3712*******2005 |
175075 |
02/08/2021 |
| NORTEY, TIFFANY |
GR-10716 |
1 |
29.00 |
3712*******2005 |
140243 |
02/08/2021 |
| SCHULTZ, MARCIA |
GR-11071 |
1 |
29.00 |
5494********7375 |
00890Z |
02/08/2021 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00833P |
02/08/2021 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
5577********8454 |
55648G |
02/08/2021 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
5577********8454 |
55801G |
02/08/2021 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
709551 |
02/08/2021 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5463********8807 |
006004 |
02/08/2021 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5463********8807 |
006005 |
02/08/2021 |
| VELEZ, LISI |
GR-11095 |
1 |
39.00 |
4294********6702 |
134176 |
02/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 23 |
MasterCard |
700.00 |
| 7 |
Visa |
243.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.00 |