Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
887200 |
05/14/2021 |
| ANDERSON, MICHAEL |
GR-8457 |
2 |
29.00 |
5236********6837 |
887202 |
05/14/2021 |
| ASH, KIICHI |
GR-11204 |
2 |
39.00 |
4400********6866 |
09388C |
05/14/2021 |
| ASH, TAIICHI |
GR-11200 |
2 |
39.00 |
4400********6623 |
03310C |
05/14/2021 |
| BENSON, LISA |
GR-11393 |
2 |
39.00 |
5322********4136 |
315231 |
05/14/2021 |
| BOUDREAU, VICTORIA |
GR-11203 |
2 |
39.00 |
5463********0521 |
231000 |
05/14/2021 |
| CHIPMAN, BENJAMIN |
GR-10892 |
2 |
29.00 |
5144********3271 |
145464 |
05/14/2021 |
| CZUB, KIRIH |
GR-11405 |
2 |
39.00 |
4207********0368 |
073107 |
05/14/2021 |
| DEYO, JASON |
GR-11529 |
2 |
60.00 |
4427********3598 |
809373 |
05/14/2021 |
| DOANE, HAYLEY |
GR-11289 |
2 |
39.00 |
5519********7731 |
484011 |
05/14/2021 |
| DULAC, ZACHARY |
GR-11307 |
2 |
39.00 |
4117********5323 |
123917 |
05/14/2021 |
| DUMAS, VERONICA |
GR-11526 |
2 |
39.00 |
5463********9451 |
231004 |
05/14/2021 |
| FILADEL, CARMEN |
GR-11213 |
2 |
39.00 |
5236********5809 |
887203 |
05/14/2021 |
| FLEMING, CARA |
GR-11524 |
2 |
39.00 |
4117********3147 |
133110 |
05/14/2021 |
| FOX, BETHANN |
GR-11301 |
2 |
39.00 |
5463********7653 |
231005 |
05/14/2021 |
| GALE, DANIEL |
GR-11394 |
2 |
39.00 |
5463********9445 |
230942 |
05/14/2021 |
| GERARDI, DONALD |
GR-11312 |
2 |
39.00 |
4294********2300 |
637698 |
05/14/2021 |
| GERARDI, KIMBERLY |
GR-11313 |
2 |
39.00 |
4294********2300 |
637703 |
05/14/2021 |
| GILMER, HAYLEY |
GR-11319 |
2 |
39.00 |
5236********5852 |
887206 |
05/14/2021 |
| GITHMARK, LEIF |
GR-11016 |
2 |
29.00 |
5511********2551 |
102176 |
05/14/2021 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
230943 |
05/14/2021 |
| GRUSHEY, PAIGE |
GR-11321 |
2 |
39.00 |
5144********2640 |
145465 |
05/14/2021 |
| HALVORSEN, GEORGIA |
GR-11528 |
2 |
39.00 |
4552********9730 |
H67161 |
05/14/2021 |
| HICHMAN, CHRIS |
GR-11008 |
2 |
29.00 |
4792********6257 |
063203 |
05/14/2021 |
| HORNER, KIELY |
GR-11218 |
2 |
39.00 |
5236********2329 |
887209 |
05/14/2021 |
| JACKSON, TONYA |
GR-11419 |
2 |
39.00 |
4294********8659 |
637713 |
05/14/2021 |
| JUCHNO, GLENN |
GR-11422 |
2 |
39.00 |
5494********7139 |
01437P |
05/14/2021 |
| KALOUDIS, LOUIS |
GR-11402 |
2 |
39.00 |
5178********8807 |
06140Z |
05/14/2021 |
| KARRMANN, BRIANNA |
GR-11288 |
2 |
39.00 |
5236********5846 |
887210 |
05/14/2021 |
| KARRMANN, MICHAEL |
GR-11287 |
2 |
39.00 |
5236********5846 |
887211 |
05/14/2021 |
| KELLY, KRIMSON |
GR-11423 |
2 |
39.00 |
5543********9628 |
539490 |
05/14/2021 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
145466 |
05/14/2021 |
| LANGLEY, DALLAS |
GR-11316 |
2 |
39.00 |
5129********7238 |
327240 |
05/14/2021 |
| LAVALLEE, ZACHARY |
GR-11296 |
2 |
39.00 |
5144********4176 |
145467 |
05/14/2021 |
| LEMOINE, EVAN |
GR-11011 |
2 |
29.00 |
5367********0553 |
147062 |
05/14/2021 |
| LEWIS, PAUL |
GR-11410 |
2 |
39.00 |
5129********6807 |
327677 |
05/14/2021 |
| LINDFORS, NATALEE |
GR-11519 |
2 |
39.00 |
5508********8814 |
063208 |
05/14/2021 |
| LINDFORS, VICTORIA |
GR-11525 |
2 |
39.00 |
4477********1277 |
580947 |
05/14/2021 |
| MABUS, HANNAH |
GR-11527 |
2 |
39.00 |
4147********5170 |
06268D |
05/14/2021 |
| MAYNARD, JONATHAN |
GR-11420 |
2 |
39.00 |
5509********2594 |
051453 |
05/14/2021 |
| MCCORMICK, TIMOTHY |
GR-11411 |
2 |
39.00 |
5290********4264 |
054662 |
05/14/2021 |
| MENSAH, AMIRA |
GR-11415 |
2 |
39.00 |
4117********2712 |
183228 |
05/14/2021 |
| MENSAH, DERRICK |
GR-11416 |
2 |
39.00 |
4117********2712 |
183228 |
05/14/2021 |
| MENSAH, LISA |
GR-11414 |
2 |
39.00 |
4117********2712 |
183228 |
05/14/2021 |
| MILES, VICTORIA |
GR-11397 |
2 |
39.00 |
4427********2103 |
719264 |
05/14/2021 |
| MOLTA, DANIEL |
GR-11521 |
2 |
39.00 |
4117********2680 |
103726 |
05/14/2021 |
| MONTVILLE, JILLIAN |
GR-11413 |
2 |
39.00 |
5519********3835 |
482305 |
05/14/2021 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********8532 |
790531 |
05/14/2021 |
| O CONNOR, DANIEL |
GR-11012 |
2 |
29.00 |
5519********9298 |
484126 |
05/14/2021 |
| O LEARY, PATRICK |
GR-11325 |
2 |
39.00 |
5144********0810 |
145468 |
05/14/2021 |
| OLSEN, TIFFANY |
GR-11013 |
2 |
29.00 |
4427********3989 |
153830 |
05/14/2021 |
| PATCHEN, RILEY |
GR-11391 |
2 |
39.00 |
5144********1396 |
145469 |
05/14/2021 |
| PERRON, TORI |
GR-8207 |
2 |
29.00 |
5236********5792 |
887215 |
05/14/2021 |
| PITRE, JALEN |
GR-11515 |
2 |
60.00 |
5178********5743 |
06505B |
05/14/2021 |
| POPE, NICHOLAS |
GR-11101 |
2 |
39.00 |
5511********0692 |
102180 |
05/14/2021 |
| PROUTY, PAYTON |
GR-11407 |
2 |
39.00 |
5236********4276 |
887216 |
05/14/2021 |
| QUINN, MEGAN |
GR-11315 |
2 |
39.00 |
5513********4317 |
051427 |
05/14/2021 |
| REDING, CALUM |
GR-11523 |
2 |
39.00 |
5240********6819 |
06866P |
05/14/2021 |
| REYES, JORDY |
GR-11303 |
2 |
60.00 |
4792********8826 |
063226 |
05/14/2021 |
| ROACH, DAVID |
GR-11517 |
2 |
39.00 |
5236********9540 |
887218 |
05/14/2021 |
| ROBBINS, NICHOLAS |
GR-11403 |
2 |
39.00 |
5519********8632 |
482421 |
05/14/2021 |
| RUSHIA, MACKENZIE |
GR-11205 |
2 |
39.00 |
4294********4162 |
637807 |
05/14/2021 |
| SILVA, ETHAN |
GR-11311 |
2 |
39.00 |
5236********8474 |
887221 |
05/14/2021 |
| SPENCER, PETER |
GR-11400 |
2 |
39.00 |
5595********6338 |
06836S |
05/14/2021 |
| STANIKMAS, MICHAEL |
GR-11408 |
2 |
39.00 |
4000********0698 |
326728 |
05/14/2021 |
| SWANSON, RICHARD |
GR-11202 |
2 |
39.00 |
4294********8511 |
637857 |
05/14/2021 |
| TANTO, KLAUDIO |
GR-11516 |
2 |
60.00 |
4270********8856 |
014667 |
05/14/2021 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
482444 |
05/14/2021 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
06881C |
05/14/2021 |
| VARRICHIONE, MICHELLE |
GR-11518 |
2 |
39.00 |
4447********5148 |
014965 |
05/14/2021 |
| VOLESKY, TARA |
GR-11418 |
2 |
39.00 |
5519********1682 |
482459 |
05/14/2021 |
| WENDT, EMMA |
GR-11211 |
2 |
39.00 |
5519********7678 |
484270 |
05/14/2021 |
| WISNEWSKI, MATTHEW |
GR-11401 |
2 |
39.00 |
4447********3894 |
014919 |
05/14/2021 |
| WOODEN, JEREMY |
GR-10733 |
2 |
29.00 |
5466********8572 |
06953P |
05/14/2021 |
| WORTHINGTON, BRUCE |
GR-11045 |
2 |
29.00 |
5144********6336 |
145471 |
05/14/2021 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
352117 |
05/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 48 |
MasterCard |
1759.00 |
| 28 |
Visa |
1115.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2874.00 |