Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
150395 |
09/14/2020 |
| ANDERSON, MICHAEL |
GR-8457 |
2 |
29.00 |
5236********6837 |
150394 |
09/14/2020 |
| BROWN, CRYSTAL |
GR-10482 |
2 |
29.00 |
5519********3291 |
071395 |
09/14/2020 |
| CHIPMAN, BENJAMIN |
GR-1225 |
2 |
29.00 |
5144********2806 |
083095 |
09/14/2020 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
006498 |
09/14/2020 |
| KANDEL, CHRIS |
GR-1169 |
2 |
29.00 |
3727*******2006 |
146723 |
09/14/2020 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
083096 |
09/14/2020 |
| MACINTOSH, KEVIN |
GR-2335 |
2 |
29.00 |
5519********5930 |
071411 |
09/14/2020 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********3041 |
362521 |
09/14/2020 |
| PERRON, TORI |
GR-8207 |
2 |
29.00 |
5236********5792 |
150397 |
09/14/2020 |
| SARGENT, RILEY |
GR-10145 |
2 |
25.00 |
5519********3291 |
071417 |
09/14/2020 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
071424 |
09/14/2020 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
00611C |
09/14/2020 |
| VEZINA, ANNETTE |
GR-10144 |
2 |
29.00 |
5519********3291 |
070230 |
09/14/2020 |
| WOODEN, JEREMY |
GR-10733 |
2 |
29.00 |
5466********8572 |
00628P |
09/14/2020 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
235179 |
09/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 13 |
MasterCard |
369.00 |
| 2 |
Visa |
58.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.00 |