Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
5178********4051 |
03432P |
01/22/2018 |
| BROWN, DAVID |
GR-1047 |
3 |
25.00 |
4147********9486 |
03426C |
01/22/2018 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
4147********9486 |
03428C |
01/22/2018 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
5243********3305 |
02259B |
01/22/2018 |
| BUCKLEY, TIMOTHY |
GR-6902 |
3 |
29.00 |
5243********3305 |
02249B |
01/22/2018 |
| COMEAU, JILL |
GR-4712 |
3 |
29.00 |
5129********8195 |
874460 |
01/22/2018 |
| COMEAU, RYAN |
GR-1133 |
3 |
24.00 |
5129********8195 |
874473 |
01/22/2018 |
| HARRIS, PAUL |
GR-1013 |
3 |
29.00 |
4313********3861 |
08752C |
01/22/2018 |
| MARC, CATHIA |
GR-1390 |
3 |
29.00 |
4294********1862 |
679474 |
01/22/2018 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
679473 |
01/22/2018 |
| SALVADORE, BAILEY |
GR-3354 |
3 |
25.00 |
5543********2334 |
526699 |
01/22/2018 |
| VELAZCO, ABIMELECH |
GR-1380 |
3 |
29.00 |
6011********6996 |
02286B |
01/22/2018 |
| VERRASTRO, AIDA |
GR-1374 |
3 |
29.00 |
4400********2466 |
05490D |
01/22/2018 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********8675 |
52959P |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
189.00 |
| 6 |
Visa |
166.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.00 |