Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
501208 |
03/21/2019 |
| BROWN, DAVID |
GR-1047 |
3 |
25.00 |
4147********9486 |
01771C |
03/21/2019 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
4147********9486 |
01789C |
03/21/2019 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
5243********3305 |
02129Z |
03/21/2019 |
| BUCKLEY, TIMOTHY |
GR-6902 |
3 |
29.00 |
5243********3305 |
02188Z |
03/21/2019 |
| COMEAU, JILL |
GR-4712 |
3 |
29.00 |
5129********8195 |
460995 |
03/21/2019 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********8195 |
461049 |
03/21/2019 |
| GRENIER, ANDREA |
GR-8209 |
3 |
25.00 |
4400********5272 |
01293C |
03/21/2019 |
| HARRIS, PAUL |
GR-1013 |
3 |
29.00 |
4400********4633 |
08671C |
03/21/2019 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
858241 |
03/21/2019 |
| PRESCOTT, TABATHA |
GR-6513 |
3 |
29.00 |
5129********3820 |
464483 |
03/21/2019 |
| VELAZCO, ABIMELECH |
GR-1380 |
3 |
29.00 |
6011********6996 |
02139B |
03/21/2019 |
| WILBUR, ELISE |
GR-8380 |
3 |
29.00 |
4400********8828 |
01144A |
03/21/2019 |
| WILBUR, GRACE |
GR-8377 |
3 |
29.00 |
4400********8828 |
00547A |
03/21/2019 |
| WILBUR, MIA |
GR-8375 |
3 |
29.00 |
4400********8828 |
04799A |
03/21/2019 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********9800 |
32605P |
03/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
169.00 |
| 9 |
Visa |
240.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.00 |