Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********2105 |
275815 |
01/28/2020 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********2105 |
275814 |
01/28/2020 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5144********2105 |
275816 |
01/28/2020 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********9161 |
037830 |
01/28/2020 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
037726 |
01/28/2020 |
| DUNKERLY, JONATHAN |
GR-9765 |
4 |
29.00 |
5519********9695 |
756549 |
01/28/2020 |
| FISH, DANYELLE |
GR-2520 |
4 |
25.00 |
5236********0218 |
370117 |
01/28/2020 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********3147 |
181830 |
01/28/2020 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********4515 |
275818 |
01/28/2020 |
| GOLDSTEIN, RACHEL |
GR-6693 |
4 |
25.00 |
5144********4024 |
275819 |
01/28/2020 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
6011********1295 |
02824R |
01/28/2020 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********0029 |
02017C |
01/28/2020 |
| LAFLECHE, ADAM |
GR-8915 |
4 |
29.00 |
4377********6353 |
730266 |
01/28/2020 |
| LAFLECHE, ERIC |
GR-8916 |
4 |
29.00 |
4377********6353 |
730267 |
01/28/2020 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********1537 |
275820 |
01/28/2020 |
| LOWKES, KARA |
GR-9323 |
4 |
25.00 |
4266********0015 |
02042C |
01/28/2020 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
141348 |
01/28/2020 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
050792 |
01/28/2020 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********4205 |
042332 |
01/28/2020 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
5424********2754 |
16379B |
01/28/2020 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
5494********4097 |
02815P |
01/28/2020 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
001507 |
01/28/2020 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********6919 |
02104G |
01/28/2020 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********6919 |
02133G |
01/28/2020 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5236********4922 |
370119 |
01/28/2020 |
| TOOMEY, DAWN |
GR-6501 |
4 |
29.00 |
5236********6924 |
370120 |
01/28/2020 |
| TUCKER, DENIS |
GR-7857 |
4 |
29.00 |
5144********7605 |
275821 |
01/28/2020 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
275822 |
01/28/2020 |
| WHITNEY, LORI |
GR-8918 |
4 |
29.00 |
4377********6353 |
730268 |
01/28/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
506.00 |
| 10 |
Visa |
286.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
821.00 |