Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
181225 |
07/14/2020 |
| ANDERSON, MICHAEL |
GR-8457 |
2 |
29.00 |
5236********6837 |
181226 |
07/14/2020 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
563893 |
07/14/2020 |
| DAY, RONALD |
GR-8587 |
2 |
29.00 |
4792********1943 |
065410 |
07/14/2020 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
056203 |
07/14/2020 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3727*******2006 |
187102 |
07/14/2020 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
563894 |
07/14/2020 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
851735 |
07/14/2020 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********3041 |
512432 |
07/14/2020 |
| THOMAS, LEROY |
GR-4770 |
2 |
29.00 |
4120********0987 |
014373 |
07/14/2020 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
853759 |
07/14/2020 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
02385C |
07/14/2020 |
| WOODEN, JEREMY |
GR-1289 |
2 |
29.00 |
5466********8572 |
02400P |
07/14/2020 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
054208 |
07/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 9 |
MasterCard |
257.00 |
| 4 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.00 |