Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-9610 |
1 |
24.00 |
5236********2245 |
586043 |
03/08/2021 |
| ALBANO, MATTISON |
GR-11278 |
1 |
39.00 |
5129********4175 |
303043 |
03/08/2021 |
| ARNOLD, TAMARA |
GR-11299 |
1 |
39.00 |
4266********4334 |
04304B |
03/08/2021 |
| CARMADA, LISA |
GR-11086 |
1 |
39.00 |
4147********3844 |
04334D |
03/08/2021 |
| CARON, HUNTER |
GR-11294 |
1 |
39.00 |
5144********1871 |
528117 |
03/08/2021 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
04404A |
03/08/2021 |
| DAIGNEAULT, KAYLA |
GR-11275 |
1 |
39.00 |
5519********4948 |
062854 |
03/08/2021 |
| DAYUTIS, NICOLE |
GR-11282 |
1 |
39.00 |
4792********5534 |
070145 |
03/08/2021 |
| DUBE, SPENCER |
GR-11097 |
1 |
39.00 |
4400********4622 |
05360B |
03/08/2021 |
| DUBEAU, AMANDA |
GR-11079 |
1 |
39.00 |
5178********3081 |
04397Z |
03/08/2021 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5254********3612 |
34269Z |
03/08/2021 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5254********3612 |
35283Z |
03/08/2021 |
| DUQUETTE, MELISSA |
GR-11096 |
1 |
39.00 |
5242********5368 |
043455 |
03/08/2021 |
| FANTASIA, ANDREW |
GR-9650 |
1 |
29.00 |
5141********6216 |
737460 |
03/08/2021 |
| FANTASIA, JOSEPH |
GR-9651 |
1 |
29.00 |
5141********6216 |
737462 |
03/08/2021 |
| FANTASIA, KELSEY |
GR-9649 |
1 |
29.00 |
5141********6216 |
737461 |
03/08/2021 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
528118 |
03/08/2021 |
| FURTADO, SARAH |
GR-11277 |
1 |
39.00 |
5129********5799 |
310142 |
03/08/2021 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********0215 |
528120 |
03/08/2021 |
| GIANFRIDDO, MICHAEL |
GR-7992 |
1 |
29.00 |
5144********0628 |
528121 |
03/08/2021 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
197375 |
03/08/2021 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
129348 |
03/08/2021 |
| HANLEY, PAUL |
GR-11298 |
1 |
39.00 |
4427********7707 |
161746 |
03/08/2021 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00842P |
03/08/2021 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00827P |
03/08/2021 |
| INGEL, TROY |
GR-10794 |
1 |
29.00 |
4792********4734 |
070154 |
03/08/2021 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********9415 |
005854 |
03/08/2021 |
| KUNESCH, ALEXIS |
GR-11080 |
1 |
39.00 |
5236********0520 |
586048 |
03/08/2021 |
| LAWRENCE, HAILIE |
GR-11293 |
1 |
39.00 |
4943********8636 |
669277 |
03/08/2021 |
| LOWE, NATHAN |
GR-11100 |
1 |
39.00 |
4409********7431 |
080158 |
03/08/2021 |
| MAKELA, AMANDA |
GR-11291 |
1 |
39.00 |
4490********9002 |
350199 |
03/08/2021 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
01061C |
03/08/2021 |
| MASIELLO, ZACHARY |
GR-11089 |
1 |
39.00 |
5144********4423 |
528122 |
03/08/2021 |
| MATTSON, ROGER |
GR-11284 |
1 |
39.00 |
5462********0403 |
045751 |
03/08/2021 |
| MILLER, EMMA |
GR-11084 |
1 |
39.00 |
5129********1598 |
318822 |
03/08/2021 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
005858 |
03/08/2021 |
| NORTEY, JUSTIN |
GR-10715 |
1 |
29.00 |
3712*******2005 |
176798 |
03/08/2021 |
| NORTEY, LEONARD |
GR-5423 |
1 |
29.00 |
3712*******2005 |
134948 |
03/08/2021 |
| NORTEY, TIFFANY |
GR-10716 |
1 |
29.00 |
3712*******2005 |
122520 |
03/08/2021 |
| OMALLEY, JENIFER |
GR-11285 |
1 |
39.00 |
5236********8611 |
586050 |
03/08/2021 |
| PRYOR, COREY |
GR-11283 |
1 |
39.00 |
4815********3415 |
190512 |
03/08/2021 |
| SCHULTZ, MARCIA |
GR-11071 |
1 |
29.00 |
5494********7375 |
00802Z |
03/08/2021 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00845P |
03/08/2021 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
5577********8454 |
20043G |
03/08/2021 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
5577********8454 |
19988G |
03/08/2021 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
586052 |
03/08/2021 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5463********8807 |
005862 |
03/08/2021 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5463********8807 |
006047 |
03/08/2021 |
| VELEZ, LISI |
GR-11095 |
1 |
39.00 |
4294********6702 |
350222 |
03/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 28 |
MasterCard |
905.00 |
| 13 |
Visa |
477.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1614.00 |