Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
786949 |
12/07/2020 |
| ANDERSON, MICHAEL |
GR-8457 |
2 |
29.00 |
5236********6837 |
786951 |
12/07/2020 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
403013 |
12/07/2020 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********4225 |
781953 |
12/07/2020 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********4225 |
781952 |
12/07/2020 |
| CALLAHAN, PAUL |
GR-10370 |
4 |
29.00 |
5129********9161 |
994513 |
12/07/2020 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
995539 |
12/07/2020 |
| CHIPMAN, BENJAMIN |
GR-10892 |
2 |
29.00 |
5144********2806 |
781954 |
12/07/2020 |
| COMEAU, JILL |
GR-9080 |
3 |
29.00 |
5129********8195 |
996280 |
12/07/2020 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********8195 |
995959 |
12/07/2020 |
| DUNKERLY, JONATHAN |
GR-9765 |
4 |
29.00 |
5519********9695 |
209693 |
12/07/2020 |
| FISH, DANYELLE |
GR-2520 |
4 |
25.00 |
5236********0218 |
786952 |
12/07/2020 |
| FOLEY, LORI |
GR-10112 |
3 |
29.00 |
5466********7122 |
00711B |
12/07/2020 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
29.00 |
5236********5037 |
786955 |
12/07/2020 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
016898 |
12/07/2020 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********8892 |
09140Z |
12/07/2020 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
781956 |
12/07/2020 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********1537 |
781958 |
12/07/2020 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
781957 |
12/07/2020 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
781960 |
12/07/2020 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
781959 |
12/07/2020 |
| MARC, CATHIA |
GR-7920 |
3 |
29.00 |
4294********1862 |
746505 |
12/07/2020 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
746506 |
12/07/2020 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
746515 |
12/07/2020 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
105166 |
12/07/2020 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
017081 |
12/07/2020 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********3041 |
390695 |
12/07/2020 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********9202 |
003910 |
12/07/2020 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
5424********2754 |
29389B |
12/07/2020 |
| OGERT, BRENNAN |
GR-10213 |
3 |
25.00 |
5463********6946 |
017083 |
12/07/2020 |
| OGERT, DONALD |
GR-5566 |
3 |
29.00 |
5463********6946 |
016910 |
12/07/2020 |
| OGERT, MISTY |
GR-10214 |
3 |
29.00 |
5463********6946 |
016909 |
12/07/2020 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
002362 |
12/07/2020 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********9841 |
09375G |
12/07/2020 |
| STEVENS, JARED |
GR-2402 |
3 |
29.00 |
5236********9159 |
786965 |
12/07/2020 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5236********4922 |
786966 |
12/07/2020 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
209812 |
12/07/2020 |
| TOOMEY, DAWN |
GR-10697 |
4 |
29.00 |
5236********6924 |
786967 |
12/07/2020 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
09409C |
12/07/2020 |
| WARD, KATRINA |
GR-10113 |
3 |
29.00 |
5466********7122 |
00750B |
12/07/2020 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
781962 |
12/07/2020 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********5673 |
73846P |
12/07/2020 |
| WOODEN, JEREMY |
GR-10733 |
2 |
29.00 |
5466********8572 |
09454P |
12/07/2020 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
008913 |
12/07/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
982.00 |
| 9 |
Visa |
252.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1234.00 |