Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELL, MARK |
GG-118317 |
1 |
93.33 |
3727*******4003 |
164568 |
12/01/2020 |
| DUFRENNE, SHERRY |
GG-114875 |
1 |
51.25 |
4342********1654 |
087807 |
12/01/2020 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
32.91 |
4342********7224 |
074419 |
12/01/2020 |
| FLESKES, CHRISTINA |
GG-116936 |
1 |
41.54 |
4465********5081 |
030113 |
12/01/2020 |
| FREDERICKSEN, GREG |
GG-117265 |
1 |
81.46 |
4147********5687 |
09643D |
12/01/2020 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
48.02 |
5449********4102 |
H08613 |
12/01/2020 |
| GRINA, DAVID |
GG-117809 |
1 |
51.25 |
4400********7649 |
02484A |
12/01/2020 |
| HEWSON, STEVE |
GG-116304 |
1 |
48.02 |
3728*******4004 |
148328 |
12/01/2020 |
| LANTZ, GUNNAR |
GG-118817 |
1 |
49.09 |
4366********0211 |
003187 |
12/01/2020 |
| MAHER, CHRISTOPHER |
GG-117881 |
1 |
51.25 |
4147********7057 |
08171D |
12/01/2020 |
| MAXWELL, ANDY |
GG-115095 |
1 |
48.02 |
4400********8972 |
04621C |
12/01/2020 |
| PETTIT, LARRY |
GG-116921 |
1 |
105.74 |
4100********9479 |
65026C |
12/01/2020 |
| RINEHART, SALLY |
GG-115083 |
1 |
45.86 |
4147********6300 |
08438D |
12/01/2020 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
41.54 |
6011********7630 |
03013R |
12/01/2020 |
| ROCHE, ROBERT |
GG-117868 |
1 |
51.25 |
4465********1190 |
030741 |
12/01/2020 |
| SCHAEFER, MARK |
GG-116492 |
1 |
41.54 |
4432********4643 |
083755 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
141.35 |
| 1 |
MasterCard |
48.02 |
| 12 |
Visa |
651.16 |
| 1 |
Discover |
41.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
882.07 |