Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********2105 |
044213 |
12/27/2019 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********2105 |
044215 |
12/27/2019 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5144********2105 |
044214 |
12/27/2019 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********9161 |
950073 |
12/27/2019 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
950518 |
12/27/2019 |
| DUNKERLY, JONATHAN |
GR-9765 |
4 |
29.00 |
5519********9695 |
571792 |
12/27/2019 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********3147 |
192921 |
12/27/2019 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********4515 |
044216 |
12/27/2019 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
6011********1295 |
02715R |
12/27/2019 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********0029 |
06973C |
12/27/2019 |
| LAFLECHE, ADAM |
GR-8915 |
4 |
29.00 |
4377********6353 |
773852 |
12/27/2019 |
| LAFLECHE, ERIC |
GR-8916 |
4 |
29.00 |
4377********6353 |
773853 |
12/27/2019 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********1537 |
044218 |
12/27/2019 |
| LOWKES, KARA |
GR-9323 |
4 |
25.00 |
4266********0015 |
07002C |
12/27/2019 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
182720 |
12/27/2019 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
555123 |
12/27/2019 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********4205 |
954437 |
12/27/2019 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
5424********2754 |
26639B |
12/27/2019 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
5494********4097 |
02778P |
12/27/2019 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
001516 |
12/27/2019 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********6919 |
07106G |
12/27/2019 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********6919 |
07076G |
12/27/2019 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5236********4922 |
480357 |
12/27/2019 |
| TOOMEY, DAWN |
GR-6501 |
4 |
29.00 |
5236********6924 |
480358 |
12/27/2019 |
| TUCKER, DENIS |
GR-7857 |
4 |
29.00 |
5144********7605 |
044219 |
12/27/2019 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
044220 |
12/27/2019 |
| WHITNEY, LORI |
GR-8918 |
4 |
29.00 |
4377********6353 |
773856 |
12/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
456.00 |
| 10 |
Visa |
286.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.00 |