Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILACOLIA, GARY |
GR-1012 |
3 |
29.00 |
4388********4416 |
03933B |
08/21/2017 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
5178********1500 |
03951B |
08/21/2017 |
| BROWN, DAVID |
GR-1047 |
3 |
25.00 |
4147********9486 |
03933C |
08/21/2017 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
4147********9486 |
03935C |
08/21/2017 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
5243********3305 |
02119B |
08/21/2017 |
| BUCKLEY, TIMOTHY |
GR-1487 |
3 |
29.00 |
5243********3305 |
02117B |
08/21/2017 |
| COMEAU, JILL |
GR-4712 |
3 |
29.00 |
5129********5847 |
691561 |
08/21/2017 |
| COMEAU, RYAN |
GR-1133 |
3 |
24.00 |
5129********5847 |
691561 |
08/21/2017 |
| HARRIS, PAUL |
GR-1013 |
3 |
29.00 |
4313********3861 |
04739C |
08/21/2017 |
| JOHNSON, ERIK |
GR-1661 |
3 |
25.00 |
5508********2059 |
988740 |
08/21/2017 |
| JOHNSON, MARK |
GR-1662 |
3 |
29.00 |
5508********2059 |
343830 |
08/21/2017 |
| MARC, CATHIA |
GR-1390 |
3 |
29.00 |
4294********1862 |
510100 |
08/21/2017 |
| SALVADORE, BAILEY |
GR-3354 |
3 |
25.00 |
5543********2334 |
216676 |
08/21/2017 |
| VELAZCO, ABIMELECH |
GR-1380 |
3 |
29.00 |
6011********6996 |
02156B |
08/21/2017 |
| VERRASTRO, AIDA |
GR-1374 |
3 |
29.00 |
4400********5466 |
02116D |
08/21/2017 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********8675 |
18973P |
08/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
243.00 |
| 6 |
Visa |
166.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.00 |