Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
674996 |
09/21/2020 |
| BROWN, DAVID |
GR-1047 |
3 |
25.00 |
4147********9486 |
09625D |
09/21/2020 |
| BROWN, EVA |
GR-1111 |
3 |
25.00 |
4147********9486 |
09634D |
09/21/2020 |
| BUCKLEY, CHERYL |
GR-1488 |
3 |
29.00 |
5243********3305 |
02185B |
09/21/2020 |
| BUCKLEY, TIMOTHY |
GR-6902 |
3 |
29.00 |
5243********3305 |
02106B |
09/21/2020 |
| COMEAU, JILL |
GR-9080 |
3 |
29.00 |
5129********8195 |
402304 |
09/21/2020 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********8195 |
402827 |
09/21/2020 |
| FOLEY, LORI |
GR-10112 |
3 |
29.00 |
5466********7122 |
02106B |
09/21/2020 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
141576 |
09/21/2020 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
141575 |
09/21/2020 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
141578 |
09/21/2020 |
| MARC, CATHIA |
GR-7920 |
3 |
29.00 |
4294********1862 |
835312 |
09/21/2020 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
835322 |
09/21/2020 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
835314 |
09/21/2020 |
| OGERT, BRENNAN |
GR-10213 |
3 |
25.00 |
5463********6946 |
006024 |
09/21/2020 |
| OGERT, DONALD |
GR-5566 |
3 |
29.00 |
5463********6946 |
006025 |
09/21/2020 |
| OGERT, MISTY |
GR-10214 |
3 |
29.00 |
5463********6946 |
006193 |
09/21/2020 |
| STEVENS, JARED |
GR-2402 |
3 |
29.00 |
5236********9159 |
371319 |
09/21/2020 |
| WARD, KATRINA |
GR-10113 |
3 |
29.00 |
5466********7122 |
02107B |
09/21/2020 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********9800 |
67948P |
09/21/2020 |
| |
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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 |