Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
952829 |
01/14/2021 |
| ANDERSON, MICHAEL |
GR-8457 |
2 |
29.00 |
5236********6837 |
952828 |
01/14/2021 |
| GITHMARK, LEIF |
GR-11016 |
2 |
29.00 |
5511********8592 |
372158 |
01/14/2021 |
| HICHMAN, CHRIS |
GR-11008 |
2 |
29.00 |
4792********6257 |
065517 |
01/14/2021 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
094338 |
01/14/2021 |
| MILOTTE, TIFFANY |
GR-11013 |
2 |
29.00 |
4427********3989 |
863344 |
01/14/2021 |
| O CONNOR, DANIEL |
GR-11012 |
2 |
29.00 |
5519********9298 |
464229 |
01/14/2021 |
| PERRON, TORI |
GR-8207 |
2 |
29.00 |
5236********5792 |
952830 |
01/14/2021 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
462146 |
01/14/2021 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
05578C |
01/14/2021 |
| WOODEN, JEREMY |
GR-10733 |
2 |
29.00 |
5466********8572 |
05635P |
01/14/2021 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
722586 |
01/14/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
257.00 |
| 3 |
Visa |
87.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.00 |