07/21/2020

07:11:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, ANDREA	GR-2519	3	24.00	4377********1814	457826	07/21/2020
BROWN, DAVID	GR-1047	3	25.00	4147********9486	02053D	07/21/2020
BROWN, EVA	GR-1111	3	25.00	4147********9486	02063D	07/21/2020
BRYANT, KORY	GR-2243	3	29.00	5144********4225	621673	07/21/2020
BUCKLEY, CHERYL	GR-1488	3	29.00	5243********3305	02196B	07/21/2020
BUCKLEY, TIMOTHY	GR-6902	3	29.00	5243********3305	02183B	07/21/2020
COMEAU, JILL	GR-9080	3	29.00	5129********8195	656354	07/21/2020
COMEAU, RYAN	GR-8937	3	24.00	5129********8195	657056	07/21/2020
FOLEY, LORI	GR-10112	3	29.00	5466********7122	02166B	07/21/2020
KONDRATOWICZ, JAMESON	GR-10381	3	29.00	4377********6353	457827	07/21/2020
KONDRATOWICZ, JULIAN	GR-10380	3	29.00	4377********6353	457828	07/21/2020
MANN, COOPER	GR-10314	3	25.00	5144********7045	621674	07/21/2020
MANN, DANIELLE	GR-8124	3	29.00	5144********7045	621675	07/21/2020
MANN, TIMOTHY	GR-10313	3	25.00	5144********7045	621677	07/21/2020
MARC, CATHIA	GR-7920	3	29.00	4294********1862	217368	07/21/2020
MARC, JEAN	GR-6066	3	29.00	4294********1862	217378	07/21/2020
MARC, JEREMIAH	GR-6978	3	25.00	4294********1862	217377	07/21/2020
OGERT, BRENNAN	GR-10213	3	25.00	5463********6946	056571	07/21/2020
OGERT, DONALD	GR-5566	3	29.00	5463********6946	056573	07/21/2020
OGERT, MISTY	GR-10214	3	29.00	5463********6946	056791	07/21/2020
STEVENS, JARED	GR-2402	3	29.00	5236********9159	402409	07/21/2020
WARD, KATRINA	GR-10113	3	29.00	5466********7122	02197B	07/21/2020
WHITNEY, LORI	GR-8918	3	29.00	4377********6353	457830	07/21/2020
WINE, KERRY	GR-2371	3	29.00	5466********9800	22071P	07/21/2020

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	418.00
9	Visa	244.00
0	Discover	0.00
0	Other	0.00
		662.00