Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
985876 |
01/21/2021 |
| CURRIER, SARAH |
GR-11020 |
3 |
29.00 |
5236********8654 |
165066 |
01/21/2021 |
| DAIGE, FRANCIS |
GR-11017 |
3 |
29.00 |
5595********4547 |
03657S |
01/21/2021 |
| DAME, SCOTT |
GR-11006 |
3 |
29.00 |
5524********2769 |
03391S |
01/21/2021 |
| FOLEY, LORI |
GR-10112 |
3 |
29.00 |
5466********7122 |
02185B |
01/21/2021 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
150694 |
01/21/2021 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
150695 |
01/21/2021 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
150696 |
01/21/2021 |
| MARC, CATHIA |
GR-7920 |
3 |
29.00 |
4294********1862 |
143715 |
01/21/2021 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
143724 |
01/21/2021 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
143722 |
01/21/2021 |
| O COIN, PAMELA |
GR-11022 |
3 |
29.00 |
5515********2902 |
852629 |
01/21/2021 |
| O CONNOR, MATTHEW |
GR-11015 |
3 |
29.00 |
5519********9689 |
656994 |
01/21/2021 |
| OGERT, BRENNAN |
GR-10213 |
3 |
25.00 |
5463********6946 |
108008 |
01/21/2021 |
| OGERT, DONALD |
GR-5566 |
3 |
29.00 |
5463********6946 |
108009 |
01/21/2021 |
| OGERT, MISTY |
GR-10214 |
3 |
29.00 |
5463********6946 |
108138 |
01/21/2021 |
| STEVENS, JARED |
GR-2402 |
3 |
29.00 |
5236********9159 |
165076 |
01/21/2021 |
| WARD, KATRINA |
GR-10113 |
3 |
29.00 |
5466********7122 |
02102B |
01/21/2021 |
| WHITE, DYLAN |
GR-11021 |
3 |
50.00 |
5509********7425 |
012143 |
01/21/2021 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********5673 |
68595P |
01/21/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
473.00 |
| 4 |
Visa |
107.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.00 |