Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
732082 |
10/21/2020 |
| COMEAU, JILL |
GR-9080 |
3 |
29.00 |
5129********8195 |
424529 |
10/21/2020 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********8195 |
424870 |
10/21/2020 |
| FOLEY, LORI |
GR-10112 |
3 |
29.00 |
5466********7122 |
02137B |
10/21/2020 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
390968 |
10/21/2020 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
390967 |
10/21/2020 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
390969 |
10/21/2020 |
| MARC, CATHIA |
GR-7920 |
3 |
29.00 |
4294********1862 |
879377 |
10/21/2020 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
879382 |
10/21/2020 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
879385 |
10/21/2020 |
| OGERT, BRENNAN |
GR-10213 |
3 |
25.00 |
5463********6946 |
106760 |
10/21/2020 |
| OGERT, DONALD |
GR-5566 |
3 |
29.00 |
5463********6946 |
106607 |
10/21/2020 |
| OGERT, MISTY |
GR-10214 |
3 |
29.00 |
5463********6946 |
106610 |
10/21/2020 |
| STEVENS, JARED |
GR-2402 |
3 |
29.00 |
5236********9159 |
312783 |
10/21/2020 |
| WARD, KATRINA |
GR-10113 |
3 |
29.00 |
5466********7122 |
02104B |
10/21/2020 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********9800 |
72080P |
10/21/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
331.00 |
| 4 |
Visa |
107.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.00 |