Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, SCOTT |
GR-1471 |
3 |
29.00 |
4792********3405 |
064528 |
03/20/2020 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
454228 |
03/20/2020 |
| BROWN, DAVID |
GR-1047 |
3 |
25.00 |
4147********9486 |
05879C |
03/20/2020 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
4147********9486 |
05866C |
03/20/2020 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
5243********3305 |
02013B |
03/20/2020 |
| BUCKLEY, TIMOTHY |
GR-6902 |
3 |
29.00 |
5243********3305 |
02014B |
03/20/2020 |
| COMEAU, JILL |
GR-9080 |
3 |
29.00 |
5129********8195 |
130249 |
03/20/2020 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********8195 |
129695 |
03/20/2020 |
| HARRIS, PAUL |
GR-1013 |
3 |
29.00 |
4400********4633 |
06881C |
03/20/2020 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
685700 |
03/20/2020 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
685701 |
03/20/2020 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
685699 |
03/20/2020 |
| MARC, CATHIA |
GR-7920 |
3 |
29.00 |
4294********1862 |
353766 |
03/20/2020 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
353771 |
03/20/2020 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
353779 |
03/20/2020 |
| OGERT, BRENNAN |
GR-10213 |
3 |
25.00 |
5463********6946 |
182275 |
03/20/2020 |
| OGERT, DONALD |
GR-5566 |
3 |
29.00 |
5463********6946 |
182277 |
03/20/2020 |
| OGERT, MISTY |
GR-10214 |
3 |
29.00 |
5463********6946 |
182024 |
03/20/2020 |
| STEVENS, JARED |
GR-2402 |
3 |
29.00 |
5236********9159 |
941826 |
03/20/2020 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********9800 |
50321P |
03/20/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
331.00 |
| 8 |
Visa |
215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |