Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
028698 |
11/13/2020 |
| ANDERSON, MICHAEL |
GR-8457 |
2 |
29.00 |
5236********6837 |
028697 |
11/13/2020 |
| CHIPMAN, BENJAMIN |
GR-10892 |
2 |
29.00 |
5144********2806 |
581390 |
11/13/2020 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
223127 |
11/13/2020 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
581389 |
11/13/2020 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********3041 |
391542 |
11/13/2020 |
| PERRON, TORI |
GR-8207 |
2 |
29.00 |
5236********5792 |
028700 |
11/13/2020 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
401899 |
11/13/2020 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
05621C |
11/13/2020 |
| WOODEN, JEREMY |
GR-10733 |
2 |
29.00 |
5466********8572 |
05652P |
11/13/2020 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
534758 |
11/13/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
257.00 |
| 2 |
Visa |
58.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.00 |