Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
516091 |
01/21/2020 |
| BROWN, DAVID |
GR-1047 |
3 |
25.00 |
4147********9486 |
04160C |
01/21/2020 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
4147********9486 |
04153C |
01/21/2020 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
5243********3305 |
02167B |
01/21/2020 |
| BUCKLEY, TIMOTHY |
GR-6902 |
3 |
29.00 |
5243********3305 |
02174B |
01/21/2020 |
| COMEAU, JILL |
GR-9080 |
3 |
29.00 |
5129********8195 |
699675 |
01/21/2020 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********8195 |
699994 |
01/21/2020 |
| HARRIS, PAUL |
GR-1013 |
3 |
29.00 |
4400********4633 |
09410C |
01/21/2020 |
| MARC, CATHIA |
GR-7920 |
3 |
29.00 |
4294********1862 |
781878 |
01/21/2020 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
781881 |
01/21/2020 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
781887 |
01/21/2020 |
| STEVENS, JARED |
GR-2402 |
3 |
29.00 |
5236********9159 |
170139 |
01/21/2020 |
| WILBUR, ELISE |
GR-8380 |
3 |
29.00 |
4400********8828 |
09310A |
01/21/2020 |
| WILBUR, GRACE |
GR-8377 |
3 |
29.00 |
4400********8828 |
05121A |
01/21/2020 |
| WILBUR, MIA |
GR-8989 |
3 |
29.00 |
4400********8828 |
08365A |
01/21/2020 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********9800 |
03329P |
01/21/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
169.00 |
| 10 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.00 |