Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILACOLIA, GARY |
GR-1012 |
3 |
29.00 |
4388********4416 |
05390B |
08/19/2016 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
5178********6401 |
05447B |
08/19/2016 |
| BROWN, DAVID |
GR-1047 |
3 |
25.00 |
4147********9486 |
05416C |
08/19/2016 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
4147********9486 |
05421C |
08/19/2016 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
4147********6412 |
809181 |
08/19/2016 |
| BUCKLEY, TIMOTHY |
GR-1487 |
3 |
29.00 |
4147********6412 |
809181 |
08/19/2016 |
| COMEAU, JILL |
GR-4712 |
3 |
29.00 |
5129********5847 |
127956 |
08/19/2016 |
| COMEAU, RYAN |
GR-1133 |
3 |
24.00 |
5129********5847 |
128074 |
08/19/2016 |
| FISH, KAREN |
GR-2391 |
3 |
29.00 |
5508********6977 |
241440 |
08/19/2016 |
| FISH, MICHAEL |
GR-2394 |
3 |
29.00 |
5508********6977 |
241450 |
08/19/2016 |
| HARRIS, PAUL |
GR-1013 |
3 |
29.00 |
4313********3861 |
01106C |
08/19/2016 |
| JOHNSON, MARK |
GR-1662 |
3 |
29.00 |
5508********2059 |
241470 |
08/19/2016 |
| MARC, CATHIA |
GR-1390 |
3 |
29.00 |
5236********9737 |
542980 |
08/19/2016 |
| OSTIGUY, NICHOLE |
GR-2923 |
3 |
25.00 |
5144********2581 |
566640 |
08/19/2016 |
| SALVADORE, BAILEY |
GR-3354 |
3 |
25.00 |
5543********2334 |
779846 |
08/19/2016 |
| VELAZIO, ABIMELECH |
GR-1380 |
3 |
29.00 |
6011********6996 |
01922B |
08/19/2016 |
| VERRASTRO, AIDA |
GR-1374 |
3 |
29.00 |
4313********5097 |
03784D |
08/19/2016 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********8675 |
16666P |
08/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
272.00 |
| 7 |
Visa |
195.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.00 |