Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********4583 |
048075 |
07/29/2019 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5519********4583 |
047157 |
07/29/2019 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5519********4583 |
047161 |
07/29/2019 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********9161 |
675585 |
07/29/2019 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
675975 |
07/29/2019 |
| DUNKERLY, JONATHAN |
GR-6730 |
4 |
29.00 |
5519********9695 |
047170 |
07/29/2019 |
| FLANNERY, BRITTANY |
GR-7393 |
4 |
29.00 |
5236********4334 |
907835 |
07/29/2019 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********3147 |
175743 |
07/29/2019 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********8037 |
026759 |
07/29/2019 |
| GOLDSTEIN, RACHEL |
GR-6693 |
4 |
25.00 |
5144********4024 |
032442 |
07/29/2019 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
6011********1295 |
02912R |
07/29/2019 |
| INANGELO, ROBERT |
GR-5811 |
4 |
29.00 |
5463********4646 |
03205P |
07/29/2019 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********0029 |
03221C |
07/29/2019 |
| LAFLECHE, ADAM |
GR-8915 |
4 |
29.00 |
4377********6353 |
200996 |
07/29/2019 |
| LAFLECHE, ERIC |
GR-8916 |
4 |
29.00 |
4377********6353 |
200997 |
07/29/2019 |
| LOWKES, KARA |
GR-9323 |
4 |
25.00 |
5519********9299 |
048114 |
07/29/2019 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
145346 |
07/29/2019 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
004840 |
07/29/2019 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********4205 |
683338 |
07/29/2019 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
5424********2754 |
02042B |
07/29/2019 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4147********6849 |
03339C |
07/29/2019 |
| POWERS, JEFFREY |
GR-7401 |
4 |
29.00 |
4147********5805 |
03361D |
07/29/2019 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
5494********4097 |
02932P |
07/29/2019 |
| RUSSELL, JACOB |
GR-7223 |
4 |
29.00 |
5519********2217 |
047209 |
07/29/2019 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********6919 |
03394G |
07/29/2019 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********6919 |
03417G |
07/29/2019 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5236********2052 |
907843 |
07/29/2019 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5236********0550 |
907844 |
07/29/2019 |
| TOOMEY, DAWN |
GR-6501 |
4 |
29.00 |
5236********6924 |
907845 |
07/29/2019 |
| TUCKER, DENIS |
GR-7857 |
4 |
29.00 |
5144********7605 |
029118 |
07/29/2019 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
011182 |
07/29/2019 |
| WHITNEY, LORI |
GR-8918 |
4 |
29.00 |
4377********6353 |
200998 |
07/29/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
589.00 |
| 10 |
Visa |
285.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
903.00 |