Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
750483 |
03/13/2020 |
| ANDERSON, MICHAEL |
GR-8457 |
2 |
29.00 |
5236********6837 |
750484 |
03/13/2020 |
| ANDERSON, TED |
GR-9798 |
2 |
29.00 |
5519********2631 |
043694 |
03/13/2020 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
635291 |
03/13/2020 |
| DAY, RONALD |
GR-8587 |
2 |
29.00 |
4792********1943 |
092259 |
03/13/2020 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
265909 |
03/13/2020 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3727*******2006 |
104497 |
03/13/2020 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
635293 |
03/13/2020 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
043723 |
03/13/2020 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********3041 |
792044 |
03/13/2020 |
| PERRON, TORI |
GR-8207 |
2 |
29.00 |
5236********5792 |
750487 |
03/13/2020 |
| PIKE, KRISTEN |
GR-2396 |
2 |
29.00 |
5519********7655 |
049764 |
03/13/2020 |
| THOMAS, LEROY |
GR-4770 |
2 |
29.00 |
4120********0987 |
013052 |
03/13/2020 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
049777 |
03/13/2020 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
09083C |
03/13/2020 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********8572 |
09105P |
03/13/2020 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
783621 |
03/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 12 |
MasterCard |
344.00 |
| 4 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.00 |