Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFRUNTI, ANNMARIE |
GB-13585 |
2 |
4.00 |
4737********1288 |
846904 |
05/16/2016 |
| ARNOLD, PATRICK |
GB-4577 |
2 |
30.00 |
4036********6497 |
090626 |
05/16/2016 |
| BALLIAS, NICK |
GB-13737 |
2 |
79.19 |
4400********2700 |
05444C |
05/16/2016 |
| BLAIR, PATTI |
GB-13475 |
2 |
50.00 |
4266********3228 |
00455B |
05/16/2016 |
| CONNORS, CAITLYN |
GB-13650 |
2 |
40.00 |
4029********5936 |
063351 |
05/16/2016 |
| CORBOSIERO, CHRISTIE |
GB-13736 |
2 |
53.49 |
3795*******1006 |
143414 |
05/16/2016 |
| DOUCETTE, COLLEEN |
GB-11089 |
2 |
48.31 |
4264********9126 |
028634 |
05/16/2016 |
| EDMUNDS, BOBBY |
GB-13579 |
2 |
4.00 |
4020********4034 |
054713 |
05/16/2016 |
| FILARSKI, JAKE |
GB-13601 |
2 |
53.49 |
5480********5447 |
T0144Z |
05/16/2016 |
| GARRETT, PATRICIA |
GB-12581 |
2 |
53.49 |
4430********2574 |
378342 |
05/16/2016 |
| LUDWIG, COOPER |
GB-10740 |
2 |
42.79 |
4430********8554 |
378350 |
05/16/2016 |
| MANCUSO, TIM |
GB-13595 |
2 |
4.50 |
5466********2773 |
00469Z |
05/16/2016 |
| MCDEVITT, KERRI |
GB-12672 |
2 |
62.10 |
4737********4457 |
818302 |
05/16/2016 |
| MCGROARTY, KELLY |
GB-12153 |
2 |
42.79 |
6011********7393 |
01672P |
05/16/2016 |
| SARNO, JILLIAN |
GB-13580 |
2 |
5.00 |
4020********4034 |
054714 |
05/16/2016 |
| VOOIS, STEFFAN |
GB-13649 |
2 |
4.00 |
4029********5936 |
063352 |
05/16/2016 |
| WILSON, LINDSAY |
GB-13735 |
2 |
42.79 |
4029********9359 |
063352 |
05/16/2016 |
| ZELIG, BRYCE |
GB-12101 |
2 |
42.79 |
3717*******2000 |
163747 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.28 |
| 2 |
MasterCard |
57.99 |
| 13 |
Visa |
465.67 |
| 1 |
Discover |
42.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.73 |