Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
932714 |
02/15/2021 |
| ANDERSON, MICHAEL |
GR-8457 |
2 |
29.00 |
5236********6837 |
932711 |
02/15/2021 |
| ASH, KIICHI |
GR-11204 |
2 |
39.00 |
4400********6866 |
08854C |
02/15/2021 |
| ASH, TAIICHI |
GR-11200 |
2 |
39.00 |
4400********6623 |
04180C |
02/15/2021 |
| BOUDREAU, VICTORIA |
GR-11203 |
2 |
39.00 |
5463********0521 |
386106 |
02/15/2021 |
| CHIPMAN, BENJAMIN |
GR-10892 |
2 |
29.00 |
5144********3271 |
353530 |
02/15/2021 |
| FILADEL, CARMEN |
GR-11213 |
2 |
39.00 |
5236********5809 |
932715 |
02/15/2021 |
| GITHMARK, LEIF |
GR-11016 |
2 |
29.00 |
5511********8592 |
043361 |
02/15/2021 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
386108 |
02/15/2021 |
| HICHMAN, CHRIS |
GR-11008 |
2 |
29.00 |
4792********6257 |
000348 |
02/15/2021 |
| HORNER, KIELY |
GR-11218 |
2 |
39.00 |
5236********2329 |
932716 |
02/15/2021 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
353533 |
02/15/2021 |
| MALBOURNE, GAGE |
GR-11201 |
2 |
39.00 |
5516********6903 |
110350 |
02/15/2021 |
| MILOTTE, TIFFANY |
GR-11013 |
2 |
29.00 |
4427********3989 |
048503 |
02/15/2021 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********8532 |
321284 |
02/15/2021 |
| O CONNOR, DANIEL |
GR-11012 |
2 |
29.00 |
5519********9298 |
021261 |
02/15/2021 |
| PERRON, TORI |
GR-8207 |
2 |
29.00 |
5236********5792 |
932721 |
02/15/2021 |
| POPE, NICHOLAS |
GR-11101 |
2 |
39.00 |
5511********0692 |
043363 |
02/15/2021 |
| RUSHIA, MACKENZIE |
GR-11205 |
2 |
39.00 |
4294********4162 |
142340 |
02/15/2021 |
| SCOTT, KARYN |
GR-11210 |
2 |
39.00 |
5236********4357 |
932722 |
02/15/2021 |
| SPENCE, KARA |
GR-11212 |
2 |
39.00 |
5144********3060 |
353532 |
02/15/2021 |
| SWANSON, RICHARD |
GR-11202 |
2 |
39.00 |
4294********8511 |
142342 |
02/15/2021 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
021295 |
02/15/2021 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
02015C |
02/15/2021 |
| WENDT, EMMA |
GR-11211 |
2 |
39.00 |
5519********7678 |
015506 |
02/15/2021 |
| WOODEN, JEREMY |
GR-10733 |
2 |
29.00 |
5466********8572 |
00730P |
02/15/2021 |
| WORTHINGTON, BRUCE |
GR-11045 |
2 |
29.00 |
5144********6336 |
353534 |
02/15/2021 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
838273 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
656.00 |
| 8 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
928.00 |