Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGER, JEFFERSON |
GR-11042 |
4 |
29.00 |
5312********9365 |
115750 |
01/28/2021 |
| AUSTIN, NATASHA |
GR-11041 |
4 |
29.00 |
4490********3232 |
992635 |
01/28/2021 |
| BLANCATO, JOSEPH |
GR-11032 |
4 |
29.00 |
5129********4185 |
355122 |
01/28/2021 |
| BROOKS, NICHOLAS |
GR-11030 |
4 |
29.00 |
5463********6700 |
154891 |
01/28/2021 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********4225 |
206892 |
01/28/2021 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********4225 |
206893 |
01/28/2021 |
| CALLAHAN, DAN |
GR-11031 |
4 |
29.00 |
4147********8065 |
06707D |
01/28/2021 |
| CALLAHAN, PAUL |
GR-10370 |
4 |
29.00 |
5129********9161 |
357451 |
01/28/2021 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
357401 |
01/28/2021 |
| DIEP, NARA |
GR-11029 |
4 |
29.00 |
4117********3274 |
115364 |
01/28/2021 |
| DIEP, SOPHEA |
GR-11028 |
4 |
29.00 |
5463********6700 |
154658 |
01/28/2021 |
| ENBERG, CONNER |
GR-11043 |
4 |
29.00 |
5236********7624 |
374427 |
01/28/2021 |
| FISH, DANYELLE |
GR-2520 |
4 |
25.00 |
5236********0218 |
374424 |
01/28/2021 |
| FOSTER, COREY |
GR-11040 |
4 |
50.00 |
4342********0375 |
020102 |
01/28/2021 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
29.00 |
5236********5037 |
374425 |
01/28/2021 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********8892 |
06795Z |
01/28/2021 |
| HATFIELD, HEATHER |
GR-11044 |
4 |
29.00 |
4117********4392 |
155556 |
01/28/2021 |
| LALIBERTE, REAGAN |
GR-11033 |
4 |
29.00 |
3792*******1003 |
102720 |
01/28/2021 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********1537 |
206894 |
01/28/2021 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
185262 |
01/28/2021 |
| MCGAHEY, RYAN |
GR-11048 |
4 |
29.00 |
5519********6611 |
398179 |
01/28/2021 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
154659 |
01/28/2021 |
| MULLANEY, BRENDAN |
GR-11027 |
4 |
29.00 |
5358********0385 |
01217T |
01/28/2021 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********9202 |
363144 |
01/28/2021 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
5424********2754 |
08802B |
01/28/2021 |
| PORCARO, DANIELLE |
GR-11026 |
4 |
29.00 |
4159********0295 |
075605 |
01/28/2021 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
001700 |
01/28/2021 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********9841 |
08122G |
01/28/2021 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5236********4922 |
374428 |
01/28/2021 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
206895 |
01/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 20 |
MasterCard |
568.00 |
| 9 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
879.00 |