Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
853398 |
04/14/2021 |
| ANDERSON, MICHAEL |
GR-8457 |
2 |
29.00 |
5236********6837 |
853399 |
04/14/2021 |
| ASH, KIICHI |
GR-11204 |
2 |
39.00 |
4400********6866 |
02156C |
04/14/2021 |
| ASH, TAIICHI |
GR-11200 |
2 |
39.00 |
4400********6623 |
02162C |
04/14/2021 |
| BENSON, LISA |
GR-11393 |
2 |
39.00 |
5322********4136 |
950563 |
04/14/2021 |
| BOUDREAU, VICTORIA |
GR-11203 |
2 |
39.00 |
5463********0521 |
114509 |
04/14/2021 |
| CHIMINIELLO, BRIANA |
GR-11421 |
2 |
39.00 |
4294********6817 |
674720 |
04/14/2021 |
| CHIPMAN, BENJAMIN |
GR-10892 |
2 |
29.00 |
5144********3271 |
869753 |
04/14/2021 |
| CZUB, KIRIH |
GR-11405 |
2 |
39.00 |
5519********6811 |
745201 |
04/14/2021 |
| DOANE, HAYLEY |
GR-11289 |
2 |
39.00 |
5519********7731 |
739438 |
04/14/2021 |
| DULAC, ZACHARY |
GR-11307 |
2 |
39.00 |
4117********5323 |
182259 |
04/14/2021 |
| EATON, KAREN |
GR-11424 |
2 |
39.00 |
6011********9015 |
01435R |
04/14/2021 |
| FILADEL, CARMEN |
GR-11213 |
2 |
39.00 |
5236********5809 |
853402 |
04/14/2021 |
| FOX, BETHANN |
GR-11301 |
2 |
39.00 |
5463********7653 |
114272 |
04/14/2021 |
| GALE, DANIEL |
GR-11394 |
2 |
39.00 |
5463********9445 |
114516 |
04/14/2021 |
| GERARDI, DONALD |
GR-11312 |
2 |
39.00 |
4294********2300 |
674737 |
04/14/2021 |
| GERARDI, KIMBERLY |
GR-11313 |
2 |
39.00 |
4294********2300 |
674746 |
04/14/2021 |
| GILMER, HAYLEY |
GR-11319 |
2 |
39.00 |
5236********5852 |
853407 |
04/14/2021 |
| GITHMARK, LEIF |
GR-11016 |
2 |
29.00 |
5511********2551 |
385957 |
04/14/2021 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
114275 |
04/14/2021 |
| HICHMAN, CHRIS |
GR-11008 |
2 |
29.00 |
4792********6257 |
062602 |
04/14/2021 |
| HORNER, KIELY |
GR-11218 |
2 |
39.00 |
5236********2329 |
853405 |
04/14/2021 |
| JACKSON, TONYA |
GR-11419 |
2 |
39.00 |
4294********8659 |
674768 |
04/14/2021 |
| JUCHNO, GLENN |
GR-11422 |
2 |
39.00 |
5494********7139 |
01409P |
04/14/2021 |
| KALOUDIS, LOUIS |
GR-11402 |
2 |
39.00 |
5178********8807 |
08169Z |
04/14/2021 |
| KARGAS, AIDEN |
GR-11207 |
2 |
60.00 |
4117********6643 |
102861 |
04/14/2021 |
| KARGAS, ELLIOT |
GR-11209 |
2 |
60.00 |
4117********6643 |
102861 |
04/14/2021 |
| KARGAS, TERRYLYNN |
GR-11208 |
2 |
39.00 |
4117********6643 |
132565 |
04/14/2021 |
| KARRMANN, BRIANNA |
GR-11288 |
2 |
39.00 |
5236********5846 |
853409 |
04/14/2021 |
| KARRMANN, MICHAEL |
GR-11287 |
2 |
39.00 |
5236********5846 |
853410 |
04/14/2021 |
| KELLY, KRIMSON |
GR-11423 |
2 |
39.00 |
5543********9628 |
969245 |
04/14/2021 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
869756 |
04/14/2021 |
| LANGLEY, DALLAS |
GR-11316 |
2 |
39.00 |
5129********7238 |
968998 |
04/14/2021 |
| LAVALLEE, ZACHARY |
GR-11296 |
2 |
39.00 |
5144********4176 |
869757 |
04/14/2021 |
| LEMOINE, EVAN |
GR-11011 |
2 |
29.00 |
5367********0553 |
981671 |
04/14/2021 |
| LEWIS, PAUL |
GR-11410 |
2 |
39.00 |
5129********6807 |
972782 |
04/14/2021 |
| MALBOURNE, GAGE |
GR-11201 |
2 |
39.00 |
5516********6903 |
072612 |
04/14/2021 |
| MCCORMICK, TIMOTHY |
GR-11411 |
2 |
39.00 |
5290********4264 |
052295 |
04/14/2021 |
| MENSAH, AMIRA |
GR-11415 |
2 |
39.00 |
4117********2712 |
172760 |
04/14/2021 |
| MENSAH, DERRICK |
GR-11416 |
2 |
39.00 |
4117********2712 |
172760 |
04/14/2021 |
| MENSAH, LISA |
GR-11414 |
2 |
39.00 |
4117********2712 |
172760 |
04/14/2021 |
| MILES, VICTORIA |
GR-11397 |
2 |
39.00 |
4427********2103 |
069639 |
04/14/2021 |
| MILOTTE, TIFFANY |
GR-11013 |
2 |
29.00 |
4427********3989 |
051015 |
04/14/2021 |
| MONTVILLE, JILLIAN |
GR-11413 |
2 |
39.00 |
5519********3835 |
745327 |
04/14/2021 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********8532 |
911986 |
04/14/2021 |
| O CONNOR, DANIEL |
GR-11012 |
2 |
29.00 |
5519********9298 |
739568 |
04/14/2021 |
| O LEARY, PATRICK |
GR-11325 |
2 |
39.00 |
5144********0810 |
869759 |
04/14/2021 |
| PATCHEN, RILEY |
GR-11391 |
2 |
39.00 |
5144********1396 |
869758 |
04/14/2021 |
| PERRON, TORI |
GR-8207 |
2 |
29.00 |
5236********5792 |
853413 |
04/14/2021 |
| POPE, NICHOLAS |
GR-11101 |
2 |
39.00 |
5511********0692 |
385960 |
04/14/2021 |
| PROUTY, PAYTON |
GR-11407 |
2 |
39.00 |
5236********4276 |
853414 |
04/14/2021 |
| QUINN, MEGAN |
GR-11315 |
2 |
39.00 |
5513********4317 |
041423 |
04/14/2021 |
| REYES, JORDY |
GR-11303 |
2 |
60.00 |
4792********8826 |
062616 |
04/14/2021 |
| ROBBINS, NICHOLAS |
GR-11403 |
2 |
39.00 |
5519********8632 |
745352 |
04/14/2021 |
| RUSHIA, MACKENZIE |
GR-11205 |
2 |
39.00 |
4294********4162 |
674832 |
04/14/2021 |
| SCOTT, KARYN |
GR-11210 |
2 |
39.00 |
5236********4357 |
853415 |
04/14/2021 |
| SPENCE, KARA |
GR-11212 |
2 |
39.00 |
5144********3060 |
869760 |
04/14/2021 |
| SPENCER, PETER |
GR-11400 |
2 |
39.00 |
5595********6338 |
08608S |
04/14/2021 |
| STANIKMAS, MICHAEL |
GR-11408 |
2 |
39.00 |
4000********0698 |
424107 |
04/14/2021 |
| SWANSON, RICHARD |
GR-11202 |
2 |
39.00 |
4294********8511 |
674846 |
04/14/2021 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
745386 |
04/14/2021 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
08669C |
04/14/2021 |
| VOLESKY, TARA |
GR-11418 |
2 |
39.00 |
5519********1682 |
745389 |
04/14/2021 |
| WENDT, EMMA |
GR-11211 |
2 |
39.00 |
5519********7678 |
739619 |
04/14/2021 |
| WISNEWSKI, MATTHEW |
GR-11401 |
2 |
39.00 |
4447********3894 |
014510 |
04/14/2021 |
| WOODEN, JEREMY |
GR-10733 |
2 |
29.00 |
5466********8572 |
08707P |
04/14/2021 |
| WORTHINGTON, BRUCE |
GR-11045 |
2 |
29.00 |
5144********6336 |
869761 |
04/14/2021 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
984031 |
04/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 44 |
MasterCard |
1582.00 |
| 23 |
Visa |
920.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2541.00 |