Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
571399 |
08/21/2020 |
| BROWN, DAVID |
GR-1047 |
3 |
25.00 |
4147********9486 |
06606D |
08/21/2020 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
4147********9486 |
06599D |
08/21/2020 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
5243********3305 |
02121B |
08/21/2020 |
| BUCKLEY, TIMOTHY |
GR-6902 |
3 |
29.00 |
5243********3305 |
02105B |
08/21/2020 |
| COMEAU, JILL |
GR-9080 |
3 |
29.00 |
5129********8195 |
754417 |
08/21/2020 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********8195 |
754970 |
08/21/2020 |
| FOLEY, LORI |
GR-10112 |
3 |
29.00 |
5466********7122 |
02129B |
08/21/2020 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
881083 |
08/21/2020 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
881084 |
08/21/2020 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
881085 |
08/21/2020 |
| MARC, CATHIA |
GR-7920 |
3 |
29.00 |
4294********1862 |
989023 |
08/21/2020 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
989025 |
08/21/2020 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
989027 |
08/21/2020 |
| OGERT, BRENNAN |
GR-10213 |
3 |
25.00 |
5463********6946 |
210791 |
08/21/2020 |
| OGERT, DONALD |
GR-5566 |
3 |
29.00 |
5463********6946 |
210473 |
08/21/2020 |
| OGERT, MISTY |
GR-10214 |
3 |
29.00 |
5463********6946 |
210472 |
08/21/2020 |
| STEVENS, JARED |
GR-2402 |
3 |
29.00 |
5236********9159 |
389160 |
08/21/2020 |
| WARD, KATRINA |
GR-10113 |
3 |
29.00 |
5466********7122 |
02130B |
08/21/2020 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********9800 |
32386P |
08/21/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
389.00 |
| 6 |
Visa |
157.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |