Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILACOLIA, GARY |
GR-1012 |
3 |
29.00 |
4388********4416 |
01676B |
06/21/2016 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
5178********6401 |
01698B |
06/21/2016 |
| BROWN, DAVID |
GR-1047 |
3 |
25.00 |
4147********9486 |
01676C |
06/21/2016 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
4147********9486 |
01678C |
06/21/2016 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
4147********6412 |
801203 |
06/21/2016 |
| BUCKLEY, TIMOTHY |
GR-1487 |
3 |
29.00 |
4147********6412 |
801203 |
06/21/2016 |
| FISH, KAREN |
GR-2391 |
3 |
29.00 |
5508********6977 |
390370 |
06/21/2016 |
| FISH, MICHAEL |
GR-2394 |
3 |
29.00 |
5508********6977 |
390380 |
06/21/2016 |
| FRITZE, BRIAN |
GR-3296 |
3 |
29.00 |
5236********2749 |
038900 |
06/21/2016 |
| HARRIS, PAUL |
GR-1013 |
3 |
29.00 |
4313********3861 |
01015C |
06/21/2016 |
| MCNEANEY, JENNIFER |
GR-1467 |
3 |
29.00 |
4417********0922 |
01684C |
06/21/2016 |
| OSTIGUY, NICHOLE |
GR-2923 |
3 |
25.00 |
5144********2581 |
244410 |
06/21/2016 |
| VELAZIO, ABIMELECH |
GR-1380 |
3 |
29.00 |
6011********6996 |
02162B |
06/21/2016 |
| VERRASTRO, AIDA |
GR-1374 |
3 |
29.00 |
4313********5097 |
01418D |
06/21/2016 |
| WHITE, JEREMY |
GR-1323 |
3 |
20.00 |
4003********4420 |
01710B |
06/21/2016 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********8675 |
30248P |
06/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
165.00 |
| 9 |
Visa |
244.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.00 |