Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
786408 |
11/20/2020 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********4225 |
638487 |
11/20/2020 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********4225 |
638489 |
11/20/2020 |
| CALLAHAN, PAUL |
GR-10370 |
4 |
29.00 |
5129********9161 |
747308 |
11/20/2020 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
746712 |
11/20/2020 |
| COMEAU, JILL |
GR-9080 |
3 |
29.00 |
5129********8195 |
750919 |
11/20/2020 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********8195 |
750093 |
11/20/2020 |
| DUNKERLY, JONATHAN |
GR-9765 |
4 |
29.00 |
5519********9695 |
354323 |
11/20/2020 |
| FISH, DANYELLE |
GR-2520 |
4 |
25.00 |
5236********0218 |
241053 |
11/20/2020 |
| FOLEY, LORI |
GR-10112 |
3 |
29.00 |
5466********7122 |
02040B |
11/20/2020 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
29.00 |
5236********5037 |
241056 |
11/20/2020 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********8892 |
07408Z |
11/20/2020 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********1537 |
638493 |
11/20/2020 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
638490 |
11/20/2020 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
638492 |
11/20/2020 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
638495 |
11/20/2020 |
| MARC, CATHIA |
GR-7920 |
3 |
29.00 |
4294********1862 |
785006 |
11/20/2020 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
785007 |
11/20/2020 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
785015 |
11/20/2020 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
182797 |
11/20/2020 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
217163 |
11/20/2020 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********9202 |
755474 |
11/20/2020 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
5424********2754 |
99995B |
11/20/2020 |
| OGERT, BRENNAN |
GR-10213 |
3 |
25.00 |
5463********6946 |
217358 |
11/20/2020 |
| OGERT, DONALD |
GR-5566 |
3 |
29.00 |
5463********6946 |
217359 |
11/20/2020 |
| OGERT, MISTY |
GR-10214 |
3 |
29.00 |
5463********6946 |
217360 |
11/20/2020 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
005376 |
11/20/2020 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********9841 |
07556G |
11/20/2020 |
| STEVENS, JARED |
GR-2402 |
3 |
29.00 |
5236********9159 |
241067 |
11/20/2020 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5236********4922 |
241071 |
11/20/2020 |
| TOOMEY, DAWN |
GR-10697 |
4 |
29.00 |
5236********6924 |
241068 |
11/20/2020 |
| WARD, KATRINA |
GR-10113 |
3 |
29.00 |
5466********7122 |
02090B |
11/20/2020 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
638496 |
11/20/2020 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********5673 |
93852P |
11/20/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
754.00 |
| 7 |
Visa |
194.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
948.00 |