Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-2098 |
2 |
25.00 |
5236********0550 |
869580 |
07/16/2018 |
| ANDERSON, MICHAEL |
GR-2064 |
2 |
29.00 |
5236********6837 |
198060 |
07/16/2018 |
| ANDERSON, TED |
GR-2416 |
2 |
29.00 |
5191********8810 |
088560 |
07/16/2018 |
| ANDERSON, TIMOTHY |
GR-6273 |
2 |
29.00 |
5446********5101 |
071314 |
07/16/2018 |
| CARNEY, COLLEEN |
GR-1248 |
2 |
29.00 |
4294********9555 |
549828 |
07/16/2018 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
857070 |
07/16/2018 |
| DAY, RONALD |
GR-5899 |
2 |
29.00 |
4792********1943 |
071317 |
07/16/2018 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
006270 |
07/16/2018 |
| HUARD, KEVIN |
GR-1212 |
2 |
29.00 |
4135********6433 |
101237 |
07/16/2018 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3727*******2006 |
103273 |
07/16/2018 |
| KOKANSKY, KEVIN |
GR-3339 |
2 |
25.00 |
5144********5744 |
002560 |
07/16/2018 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
897580 |
07/16/2018 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
056267 |
07/16/2018 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********5205 |
910574 |
07/16/2018 |
| NORRIS, CHARLES |
GR-2322 |
2 |
29.00 |
4359********2609 |
706131 |
07/16/2018 |
| PERRON, TORI |
GR-4565 |
2 |
29.00 |
5236********8196 |
685060 |
07/16/2018 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
056910 |
07/16/2018 |
| SHEA, KELVIN |
GR-1242 |
2 |
29.00 |
4294********6579 |
549843 |
07/16/2018 |
| SNOW, ANA |
GR-3441 |
2 |
29.00 |
4117********0233 |
141936 |
07/16/2018 |
| SNOW, CHRISTOPHER |
GR-6848 |
2 |
29.00 |
4117********0233 |
141936 |
07/16/2018 |
| STEVENS, JARED |
GR-2402 |
2 |
29.00 |
5508********2157 |
071322 |
07/16/2018 |
| THOMAS, LEROY |
GR-4770 |
2 |
29.00 |
5424********8391 |
65520P |
07/16/2018 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
056291 |
07/16/2018 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4640********2448 |
09438D |
07/16/2018 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********8572 |
09468P |
07/16/2018 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
595576 |
07/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 16 |
MasterCard |
456.00 |
| 9 |
Visa |
261.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
746.00 |