Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-9610 |
1 |
24.00 |
5236********2245 |
643714 |
05/07/2021 |
| ALBANO, MATTISON |
GR-11278 |
1 |
39.00 |
5129********4175 |
244895 |
05/07/2021 |
| ARNOLD, TAMARA |
GR-11299 |
1 |
39.00 |
4266********4334 |
02157B |
05/07/2021 |
| BOWLIN, JONATHAN |
GR-11388 |
1 |
39.00 |
5236********0915 |
643715 |
05/07/2021 |
| CARMADA, LISA |
GR-11086 |
1 |
39.00 |
4147********3844 |
02171D |
05/07/2021 |
| CARON, HUNTER |
GR-11294 |
1 |
39.00 |
5144********1871 |
081284 |
05/07/2021 |
| CARTAGENA, JUAN |
GR-11281 |
1 |
60.00 |
4117********8158 |
144543 |
05/07/2021 |
| CICERO, VINCENZO |
GR-11385 |
1 |
60.00 |
5129********6349 |
246804 |
05/07/2021 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
02209A |
05/07/2021 |
| DAIGNEAULT, KAYLA |
GR-11275 |
1 |
39.00 |
5519********4948 |
619652 |
05/07/2021 |
| DAYUTIS, NICOLE |
GR-11282 |
1 |
39.00 |
4792********5534 |
064407 |
05/07/2021 |
| DEMASTRIE, JOSEPH |
GR-11389 |
1 |
39.00 |
4839********2702 |
02245C |
05/07/2021 |
| DOW, WILLIAM |
GR-11500 |
1 |
39.00 |
5243********0722 |
00762B |
05/07/2021 |
| DUBE, SPENCER |
GR-11097 |
1 |
39.00 |
4400********4622 |
05613B |
05/07/2021 |
| DUBEAU, AMANDA |
GR-11079 |
1 |
39.00 |
5178********3081 |
02275Z |
05/07/2021 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5254********3612 |
86965Z |
05/07/2021 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5254********3612 |
87034Z |
05/07/2021 |
| DUQUETTE, MELISSA |
GR-11096 |
1 |
39.00 |
5242********5368 |
810875 |
05/07/2021 |
| FANTASIA, ANDREW |
GR-9650 |
1 |
29.00 |
5141********6216 |
884566 |
05/07/2021 |
| FANTASIA, JOSEPH |
GR-9651 |
1 |
29.00 |
5141********6216 |
884565 |
05/07/2021 |
| FANTASIA, KELSEY |
GR-9649 |
1 |
29.00 |
5141********6216 |
884567 |
05/07/2021 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
081285 |
05/07/2021 |
| FREY, PETER |
GR-11509 |
1 |
39.00 |
5378********5820 |
02382Z |
05/07/2021 |
| FRITZ, EDWIN |
GR-11511 |
1 |
39.00 |
4117********6413 |
164043 |
05/07/2021 |
| FURMANICK, CLAYTON |
GR-11380 |
1 |
39.00 |
4294********4452 |
174834 |
05/07/2021 |
| FURTADO, SARAH |
GR-11277 |
1 |
39.00 |
5129********5799 |
253215 |
05/07/2021 |
| GEREN, HANNAH |
GR-11304 |
1 |
39.00 |
5129********3487 |
254230 |
05/07/2021 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********0215 |
081286 |
05/07/2021 |
| GIANFRIDDO, MICHAEL |
GR-7992 |
1 |
29.00 |
5144********0628 |
081288 |
05/07/2021 |
| GOBI, JOSHUA |
GR-11508 |
1 |
39.00 |
5144********3384 |
081287 |
05/07/2021 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
129002 |
05/07/2021 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
195956 |
05/07/2021 |
| HANLEY, PAUL |
GR-11298 |
1 |
39.00 |
4427********7707 |
098668 |
05/07/2021 |
| HEINILUOMA, PAXTON |
GR-11382 |
1 |
39.00 |
5236********6484 |
643716 |
05/07/2021 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00764P |
05/07/2021 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00783P |
05/07/2021 |
| INGEL, TROY |
GR-10794 |
1 |
29.00 |
4792********4734 |
064417 |
05/07/2021 |
| JOHNSON, TREVOR |
GR-11498 |
1 |
39.00 |
6011********9915 |
00730R |
05/07/2021 |
| KELLEY, JAXON |
GR-11386 |
1 |
39.00 |
5543********1525 |
407614 |
05/07/2021 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********9415 |
238209 |
05/07/2021 |
| KUNESCH, ALEXIS |
GR-11080 |
1 |
39.00 |
5236********0520 |
643719 |
05/07/2021 |
| LACAIRE, NOLAN |
GR-11510 |
1 |
39.00 |
5519********0818 |
619756 |
05/07/2021 |
| LANGHILL, MCKAYLA |
GR-11377 |
1 |
39.00 |
4294********7522 |
174877 |
05/07/2021 |
| LAWRENCE, HAILIE |
GR-11293 |
1 |
39.00 |
4943********8636 |
151375 |
05/07/2021 |
| LINDHORST, MICHAEL |
GR-11505 |
1 |
39.00 |
5519********7579 |
619764 |
05/07/2021 |
| LINDSEY, TRICIA |
GR-11390 |
1 |
39.00 |
5389********1005 |
001345 |
05/07/2021 |
| LOWE, NATHAN |
GR-11100 |
1 |
39.00 |
4409********7431 |
074423 |
05/07/2021 |
| MAGNONE, VINCENT |
GR-11375 |
1 |
39.00 |
5242********5950 |
810883 |
05/07/2021 |
| MAKELA, AMANDA |
GR-11291 |
1 |
39.00 |
4490********9002 |
174883 |
05/07/2021 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
00326C |
05/07/2021 |
| MARTIN, LAUREN |
GR-11495 |
1 |
39.00 |
4161********5541 |
249620 |
05/07/2021 |
| MASIELLO, ZACHARY |
GR-11089 |
1 |
39.00 |
5144********4423 |
081289 |
05/07/2021 |
| MATTSON, ROGER |
GR-11284 |
1 |
39.00 |
5462********0403 |
850175 |
05/07/2021 |
| MCCONNELL, DAVID |
GR-11507 |
1 |
39.00 |
4294********3345 |
174892 |
05/07/2021 |
| MWANGI, FAITH |
GR-11501 |
1 |
39.00 |
4179********4533 |
607044 |
05/07/2021 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
238216 |
05/07/2021 |
| NORTEY, JUSTIN |
GR-10715 |
1 |
29.00 |
3712*******2005 |
176133 |
05/07/2021 |
| NORTEY, LEONARD |
GR-5423 |
1 |
29.00 |
3712*******2005 |
175894 |
05/07/2021 |
| NORTEY, TIFFANY |
GR-10716 |
1 |
29.00 |
3712*******2005 |
130567 |
05/07/2021 |
| NYE, AVERY |
GR-11496 |
1 |
39.00 |
6011********9472 |
00716R |
05/07/2021 |
| OMALLEY, JENIFER |
GR-11285 |
1 |
39.00 |
5236********8611 |
643723 |
05/07/2021 |
| PECORE, MELISSA |
GR-11379 |
1 |
39.00 |
5519********9696 |
619818 |
05/07/2021 |
| PERKINS, AMANDA |
GR-11493 |
1 |
39.00 |
5178********6848 |
007744 |
05/07/2021 |
| POTVIN, LAUREN |
GR-11376 |
1 |
39.00 |
4147********2076 |
02878C |
05/07/2021 |
| PRYOR, COREY |
GR-11384 |
1 |
39.00 |
4815********3415 |
124449 |
05/07/2021 |
| ROJCEWICZ, DAVID |
GR-11499 |
1 |
39.00 |
3726*******2006 |
106905 |
05/07/2021 |
| SCHULTZ, MARCIA |
GR-11071 |
1 |
29.00 |
5494********7375 |
00798W |
05/07/2021 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00749P |
05/07/2021 |
| STEVENS, JOSHUA |
GR-11506 |
1 |
39.00 |
5519********0356 |
618471 |
05/07/2021 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
5577********8454 |
93922G |
05/07/2021 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
5577********8454 |
94298G |
05/07/2021 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5463********8807 |
238219 |
05/07/2021 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5463********8807 |
238220 |
05/07/2021 |
| VELEZ, LISI |
GR-11095 |
1 |
39.00 |
4294********6702 |
174933 |
05/07/2021 |
| WILLMAN, CODY |
GR-11502 |
1 |
39.00 |
6011********8056 |
00798R |
05/07/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
184.00 |
| 41 |
MasterCard |
1443.00 |
| 22 |
Visa |
849.00 |
| 6 |
Discover |
204.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2680.00 |