Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGER, JEFFERSON |
GR-11042 |
4 |
29.00 |
5312********6351 |
153574 |
09/28/2021 |
| AUGER, TAMMY |
GR-11247 |
4 |
39.00 |
4266********3402 |
02503A |
09/28/2021 |
| AUSTIN, NATASHA |
GR-11041 |
4 |
29.00 |
4490********3232 |
356531 |
09/28/2021 |
| BACZEK, JOHN |
GR-11792 |
4 |
60.00 |
5519********9637 |
734150 |
09/28/2021 |
| BLANCATO, JOSEPH |
GR-11032 |
4 |
29.00 |
5129********4185 |
470760 |
09/28/2021 |
| BLANCHETTE, STACEY |
GR-11794 |
4 |
39.00 |
5144********2863 |
408573 |
09/28/2021 |
| BROOKS, JEFF |
GR-11891 |
4 |
39.00 |
4377********6563 |
760552 |
09/28/2021 |
| BROOKS, NICHOLAS |
GR-11030 |
4 |
29.00 |
5463********6700 |
046503 |
09/28/2021 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********4225 |
408574 |
09/28/2021 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********4225 |
408575 |
09/28/2021 |
| CALLAHAN, DAN |
GR-11031 |
4 |
29.00 |
4147********8065 |
02575A |
09/28/2021 |
| CALLAHAN, PAUL |
GR-10370 |
4 |
29.00 |
5129********9161 |
473149 |
09/28/2021 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
472997 |
09/28/2021 |
| CWALINSKI, CHRIS |
GR-11556 |
4 |
39.00 |
4294********1741 |
356556 |
09/28/2021 |
| DAVIS, PAUL |
GR-11889 |
4 |
39.00 |
5322********5295 |
473682 |
09/28/2021 |
| DAWSON, MARTIN |
GR-11885 |
4 |
39.00 |
4003********5501 |
02645D |
09/28/2021 |
| DIEP, NARA |
GR-11029 |
4 |
29.00 |
4117********5686 |
103573 |
09/28/2021 |
| DIEP, SOPHEA |
GR-11028 |
4 |
29.00 |
5463********6700 |
046381 |
09/28/2021 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
39.00 |
4400********2610 |
06496D |
09/28/2021 |
| FULLER, MEGHAN |
GR-11805 |
4 |
39.00 |
5466********0146 |
21688Z |
09/28/2021 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
29.00 |
5236********5037 |
635445 |
09/28/2021 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********8892 |
02716B |
09/28/2021 |
| HOOTEN, DANIEL |
GR-11791 |
4 |
39.00 |
4294********3953 |
356570 |
09/28/2021 |
| JOLIN, LUKE |
GR-11459 |
4 |
39.00 |
5144********3082 |
408577 |
09/28/2021 |
| JORDAN, MEAGHAN |
GR-11046 |
4 |
29.00 |
4477********4035 |
912800 |
09/28/2021 |
| KOKOSZYN, BRANDON |
GR-11893 |
4 |
39.00 |
5178********8027 |
02777B |
09/28/2021 |
| KWAKYE, GERALDO |
GR-11977 |
4 |
39.00 |
4294********1190 |
356580 |
09/28/2021 |
| LAFLASH, KATRINA |
GR-11349 |
4 |
39.00 |
3793*******8833 |
797028 |
09/28/2021 |
| LALIBERTE, REAGAN |
GR-11033 |
4 |
29.00 |
3792*******1003 |
184881 |
09/28/2021 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********2730 |
408578 |
09/28/2021 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********9544 |
183375 |
09/28/2021 |
| MCGAHEY, RYAN |
GR-11048 |
4 |
29.00 |
5519********7861 |
734210 |
09/28/2021 |
| MCGUINNESS, ERIN |
GR-11254 |
4 |
39.00 |
4388********7075 |
04025D |
09/28/2021 |
| MCNAMEE, WILLIAM |
GR-11881 |
4 |
39.00 |
4427********7199 |
301595 |
09/28/2021 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
046509 |
09/28/2021 |
| MITCHELL, WILLIAM |
GR-11463 |
4 |
39.00 |
5236********0687 |
635446 |
09/28/2021 |
| MUTLICK, MANDI |
GR-11992 |
4 |
29.00 |
5129********9202 |
482670 |
09/28/2021 |
| NOLAN, JAMES |
GR-11668 |
4 |
39.00 |
4147********6058 |
04110D |
09/28/2021 |
| ONDRASEK, MARK |
GR-11257 |
4 |
39.00 |
5515********7106 |
736514 |
09/28/2021 |
| RECORD, BRIAN |
GR-11990 |
4 |
39.00 |
5178********0544 |
04127B |
09/28/2021 |
| REIDER, STEPHEN |
GR-11347 |
4 |
39.00 |
6011********9078 |
02896B |
09/28/2021 |
| REILLY, JENNIFER |
GR-11802 |
4 |
39.00 |
5144********0835 |
408579 |
09/28/2021 |
| ROE, SHIMA |
GR-11468 |
4 |
39.00 |
4190********6866 |
530854 |
09/28/2021 |
| SAVOIE, BEN |
GR-11797 |
4 |
39.00 |
5511********5909 |
383612 |
09/28/2021 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
007756 |
09/28/2021 |
| SIMONOVITCH, ETHAN |
GR-11252 |
4 |
39.00 |
5236********1962 |
635448 |
09/28/2021 |
| ST CYR, COLE |
GR-11457 |
4 |
39.00 |
5463********1833 |
046512 |
09/28/2021 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02875R |
09/28/2021 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
39.00 |
5144********8256 |
408580 |
09/28/2021 |
| TOOMEY, DAWN |
GR-10697 |
4 |
29.00 |
5236********7932 |
635449 |
09/28/2021 |
| TUCKER, ISIAH |
GR-11880 |
4 |
39.00 |
4294********3655 |
356626 |
09/28/2021 |
| WALSH, LORRAINE |
GR-11860 |
4 |
39.00 |
5236********6475 |
635452 |
09/28/2021 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5191********2576 |
408581 |
09/28/2021 |
| WEHMEYER, LAUREN |
GR-11795 |
4 |
39.00 |
4294********9860 |
356633 |
09/28/2021 |
| WELLS, SAMANTHA |
GR-11804 |
4 |
39.00 |
5144********4649 |
408582 |
09/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 32 |
MasterCard |
1101.00 |
| 19 |
Visa |
681.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1918.00 |