Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********2105 |
729285 |
03/27/2020 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********2105 |
729286 |
03/27/2020 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5144********2105 |
729284 |
03/27/2020 |
| CALLAHAN, PAUL |
GR-10370 |
4 |
29.00 |
5129********9161 |
820983 |
03/27/2020 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
822522 |
03/27/2020 |
| DUNKERLY, JONATHAN |
GR-9765 |
4 |
29.00 |
5519********9695 |
465792 |
03/27/2020 |
| FISH, DANYELLE |
GR-2520 |
4 |
25.00 |
5236********0218 |
102555 |
03/27/2020 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********3147 |
113231 |
03/27/2020 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********4515 |
729289 |
03/27/2020 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
6011********1295 |
02791R |
03/27/2020 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********0029 |
00328C |
03/27/2020 |
| KONDRATOWICZ, JAMESON |
GR-10381 |
4 |
29.00 |
4377********6353 |
634584 |
03/27/2020 |
| KONDRATOWICZ, JULIAN |
GR-10380 |
4 |
29.00 |
4377********6353 |
634583 |
03/27/2020 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********1537 |
729290 |
03/27/2020 |
| LOWKES, KARA |
GR-9323 |
4 |
25.00 |
4266********0015 |
00362C |
03/27/2020 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
133035 |
03/27/2020 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
159297 |
03/27/2020 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********4205 |
826366 |
03/27/2020 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
5424********2754 |
35340B |
03/27/2020 |
| RUSSELL, JACOB |
GR-7223 |
4 |
29.00 |
5519********9375 |
465821 |
03/27/2020 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
003200 |
03/27/2020 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********9841 |
00428G |
03/27/2020 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********9841 |
00416G |
03/27/2020 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5236********4922 |
102559 |
03/27/2020 |
| TOOMEY, DAWN |
GR-6501 |
4 |
29.00 |
5236********6924 |
102561 |
03/27/2020 |
| TUCKER, DENIS |
GR-7857 |
4 |
29.00 |
5144********7605 |
729293 |
03/27/2020 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
729294 |
03/27/2020 |
| WHITNEY, LORI |
GR-8918 |
4 |
29.00 |
4377********6353 |
634586 |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
481.00 |
| 10 |
Visa |
286.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
796.00 |