Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-9610 |
1 |
24.00 |
5236********2245 |
613531 |
04/07/2021 |
| ALBANO, MATTISON |
GR-11278 |
1 |
39.00 |
5129********4175 |
456301 |
04/07/2021 |
| ARNOLD, TAMARA |
GR-11299 |
1 |
39.00 |
4266********4334 |
02108B |
04/07/2021 |
| BOWLIN, JONATHAN |
GR-11388 |
1 |
39.00 |
5236********0915 |
613532 |
04/07/2021 |
| CARMADA, LISA |
GR-11086 |
1 |
39.00 |
4147********3844 |
02124D |
04/07/2021 |
| CARON, HUNTER |
GR-11294 |
1 |
39.00 |
5144********1871 |
805043 |
04/07/2021 |
| CARTAGENA, JUAN |
GR-11281 |
1 |
60.00 |
4117********8158 |
114273 |
04/07/2021 |
| CICERO, VINCENZO |
GR-11385 |
1 |
60.00 |
5129********6349 |
457940 |
04/07/2021 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
02153A |
04/07/2021 |
| DAIGNEAULT, KAYLA |
GR-11275 |
1 |
39.00 |
5519********4948 |
826771 |
04/07/2021 |
| DAYUTIS, NICOLE |
GR-11282 |
1 |
39.00 |
4792********5534 |
064739 |
04/07/2021 |
| DEMASTRIE, JOSEPH |
GR-11389 |
1 |
39.00 |
4839********2702 |
02223C |
04/07/2021 |
| DUBE, SPENCER |
GR-11097 |
1 |
39.00 |
4400********4622 |
01267B |
04/07/2021 |
| DUBEAU, AMANDA |
GR-11079 |
1 |
39.00 |
5178********3081 |
02198Z |
04/07/2021 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5254********3612 |
22083Z |
04/07/2021 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5254********3612 |
22486Z |
04/07/2021 |
| DUQUETTE, MELISSA |
GR-11096 |
1 |
39.00 |
5242********5368 |
929187 |
04/07/2021 |
| EDWARDS, CADEN |
GR-11264 |
1 |
39.00 |
4060********8220 |
381745 |
04/07/2021 |
| FANTASIA, ANDREW |
GR-9650 |
1 |
29.00 |
5141********6216 |
811198 |
04/07/2021 |
| FANTASIA, JOSEPH |
GR-9651 |
1 |
29.00 |
5141********6216 |
811199 |
04/07/2021 |
| FANTASIA, KELSEY |
GR-9649 |
1 |
29.00 |
5141********6216 |
811200 |
04/07/2021 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
805044 |
04/07/2021 |
| FURMANICK, CLAYTON |
GR-11380 |
1 |
39.00 |
4294********4452 |
304282 |
04/07/2021 |
| FURTADO, SARAH |
GR-11277 |
1 |
39.00 |
5129********5799 |
462831 |
04/07/2021 |
| GEREN, HANNAH |
GR-11304 |
1 |
39.00 |
5129********3487 |
463294 |
04/07/2021 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********0215 |
805045 |
04/07/2021 |
| GIANFRIDDO, MICHAEL |
GR-7992 |
1 |
29.00 |
5144********0628 |
805046 |
04/07/2021 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
143633 |
04/07/2021 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
153184 |
04/07/2021 |
| HANLEY, PAUL |
GR-11298 |
1 |
39.00 |
4427********7707 |
098989 |
04/07/2021 |
| HEINILUOMA, PAXTON |
GR-11382 |
1 |
39.00 |
5236********6484 |
613535 |
04/07/2021 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00718P |
04/07/2021 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00788P |
04/07/2021 |
| INGEL, TROY |
GR-10794 |
1 |
29.00 |
4792********4734 |
064750 |
04/07/2021 |
| KELLEY, JAXON |
GR-11386 |
1 |
39.00 |
5543********1525 |
834937 |
04/07/2021 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********9415 |
119286 |
04/07/2021 |
| KRUSE, ISAIAH |
GR-11378 |
1 |
39.00 |
4117********5349 |
114278 |
04/07/2021 |
| KUNESCH, ALEXIS |
GR-11080 |
1 |
39.00 |
5236********0520 |
613537 |
04/07/2021 |
| KYSER, ROBERT |
GR-11265 |
1 |
39.00 |
4060********8220 |
381898 |
04/07/2021 |
| LANGHILL, MCKAYLA |
GR-11377 |
1 |
39.00 |
4294********7522 |
304310 |
04/07/2021 |
| LAWRENCE, HAILIE |
GR-11293 |
1 |
39.00 |
4943********8636 |
284461 |
04/07/2021 |
| LINDSEY, TRICIA |
GR-11390 |
1 |
39.00 |
5389********1005 |
001318 |
04/07/2021 |
| LOWE, NATHAN |
GR-11100 |
1 |
39.00 |
4409********7431 |
074753 |
04/07/2021 |
| MAGNONE, VINCENT |
GR-11375 |
1 |
39.00 |
5242********5950 |
929195 |
04/07/2021 |
| MAKELA, AMANDA |
GR-11291 |
1 |
39.00 |
4490********9002 |
304323 |
04/07/2021 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
05077C |
04/07/2021 |
| MASIELLO, ZACHARY |
GR-11089 |
1 |
39.00 |
5144********4423 |
805048 |
04/07/2021 |
| MATTSON, ROGER |
GR-11284 |
1 |
39.00 |
5462********0403 |
445765 |
04/07/2021 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
119518 |
04/07/2021 |
| NORTEY, JUSTIN |
GR-10715 |
1 |
29.00 |
3712*******2005 |
186849 |
04/07/2021 |
| NORTEY, LEONARD |
GR-5423 |
1 |
29.00 |
3712*******2005 |
115427 |
04/07/2021 |
| NORTEY, TIFFANY |
GR-10716 |
1 |
29.00 |
3712*******2005 |
194557 |
04/07/2021 |
| OMALLEY, JENIFER |
GR-11285 |
1 |
39.00 |
5236********8611 |
613538 |
04/07/2021 |
| PECORE, MELISSA |
GR-11379 |
1 |
39.00 |
5519********9696 |
826913 |
04/07/2021 |
| POTVIN, LAUREN |
GR-11376 |
1 |
39.00 |
4147********2076 |
02691C |
04/07/2021 |
| PRYOR, COREY |
GR-11384 |
1 |
39.00 |
4815********3415 |
124174 |
04/07/2021 |
| SCHULTZ, MARCIA |
GR-11071 |
1 |
29.00 |
5494********7375 |
00752W |
04/07/2021 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00778P |
04/07/2021 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
5577********8454 |
77630G |
04/07/2021 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
5577********8454 |
77742G |
04/07/2021 |
| TOOMEY, MATTHEW |
GR-1139 |
1 |
29.00 |
5236********9041 |
613539 |
04/07/2021 |
| TUCKER, MEGHAN |
GR-11475 |
1 |
39.00 |
4294********7274 |
304350 |
04/07/2021 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5463********8807 |
119522 |
04/07/2021 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5463********8807 |
119293 |
04/07/2021 |
| VELEZ, LISI |
GR-11095 |
1 |
39.00 |
4294********6702 |
304362 |
04/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 35 |
MasterCard |
1199.00 |
| 22 |
Visa |
849.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2280.00 |