Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********4225 |
199492 |
09/28/2020 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********4225 |
199493 |
09/28/2020 |
| CALLAHAN, PAUL |
GR-10370 |
4 |
29.00 |
5129********9161 |
226628 |
09/28/2020 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
227377 |
09/28/2020 |
| DUNKERLY, JONATHAN |
GR-9765 |
4 |
29.00 |
5519********9695 |
054155 |
09/28/2020 |
| FISH, DANYELLE |
GR-2520 |
4 |
25.00 |
5236********0218 |
592262 |
09/28/2020 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********3147 |
190077 |
09/28/2020 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********4515 |
199494 |
09/28/2020 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********8892 |
01265Z |
09/28/2020 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********1537 |
199496 |
09/28/2020 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
160972 |
09/28/2020 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
005250 |
09/28/2020 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********9202 |
230417 |
09/28/2020 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
5424********2754 |
78663B |
09/28/2020 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
004073 |
09/28/2020 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********9841 |
01311G |
09/28/2020 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********9841 |
01322G |
09/28/2020 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5236********4922 |
592263 |
09/28/2020 |
| TOOMEY, DAWN |
GR-10697 |
4 |
29.00 |
5236********6924 |
592264 |
09/28/2020 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
199497 |
09/28/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
423.00 |
| 5 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.00 |