Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVERIDGE, SHANNON |
GR-11222 |
3 |
39.00 |
5236********2156 |
132071 |
02/22/2021 |
| BROOKS, GARRETT |
GR-11223 |
3 |
39.00 |
5236********5862 |
132073 |
02/22/2021 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
098796 |
02/22/2021 |
| BUENACOSA, BRIAN |
GR-11233 |
3 |
39.00 |
5199********2397 |
03312Z |
02/22/2021 |
| COATES, JAMES |
GR-11237 |
3 |
39.00 |
4147********0389 |
03388D |
02/22/2021 |
| CRAIG, ANTHONY |
GR-11226 |
3 |
39.00 |
4147********8271 |
03401D |
02/22/2021 |
| CURRIER, SARAH |
GR-11020 |
3 |
29.00 |
5236********8654 |
132076 |
02/22/2021 |
| DAIGE, FRANCIS |
GR-11017 |
3 |
29.00 |
5595********4547 |
03417S |
02/22/2021 |
| DAME, SCOTT |
GR-11006 |
3 |
29.00 |
5524********2769 |
00389S |
02/22/2021 |
| DULMAINE, JAMES |
GR-11215 |
3 |
39.00 |
5513********5456 |
022259 |
02/22/2021 |
| FASSETT, EMILY |
GR-11239 |
3 |
39.00 |
4477********6911 |
361392 |
02/22/2021 |
| FIELD, BRIANA |
GR-11228 |
3 |
39.00 |
5519********9095 |
068970 |
02/22/2021 |
| FOLEY, LORI |
GR-10112 |
3 |
29.00 |
5466********7122 |
02282B |
02/22/2021 |
| GRADY, RYAN |
GR-11229 |
3 |
39.00 |
4117********5494 |
112417 |
02/22/2021 |
| HAYES, TRAVIS |
GR-11219 |
3 |
39.00 |
4117********4548 |
172711 |
02/22/2021 |
| HOWE, ALLIE |
GR-11245 |
3 |
39.00 |
5519********7893 |
022234 |
02/22/2021 |
| IANNUCCI, BAILEY |
GR-11230 |
3 |
39.00 |
4294********2004 |
960269 |
02/22/2021 |
| JOHNSON, ERIK |
GR-11242 |
3 |
39.00 |
5236********2705 |
132078 |
02/22/2021 |
| LYNCH, TARA |
GR-11231 |
3 |
39.00 |
5236********9308 |
132079 |
02/22/2021 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
407355 |
02/22/2021 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
407356 |
02/22/2021 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
407357 |
02/22/2021 |
| MARC, CATHIA |
GR-7920 |
3 |
29.00 |
4294********1862 |
960281 |
02/22/2021 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
960279 |
02/22/2021 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
960299 |
02/22/2021 |
| MORROW, JESSICA |
GR-11224 |
3 |
39.00 |
4477********7188 |
390987 |
02/22/2021 |
| MORROW, JIM |
GR-11225 |
3 |
39.00 |
4477********7188 |
851377 |
02/22/2021 |
| NAVA, RINO |
GR-11234 |
3 |
39.00 |
4307********6942 |
360652 |
02/22/2021 |
| NITZSCHE, EMILY |
GR-11227 |
3 |
39.00 |
4117********7518 |
112412 |
02/22/2021 |
| O COIN, PAMELA |
GR-11022 |
3 |
29.00 |
5515********2902 |
064701 |
02/22/2021 |
| O CONNOR, MATTHEW |
GR-11015 |
3 |
29.00 |
5519********9689 |
069013 |
02/22/2021 |
| OGERT, BRENNAN |
GR-10213 |
3 |
25.00 |
5463********6946 |
006271 |
02/22/2021 |
| OGERT, DONALD |
GR-5566 |
3 |
29.00 |
5463********6946 |
006273 |
02/22/2021 |
| OGERT, MISTY |
GR-10214 |
3 |
29.00 |
5463********6946 |
006086 |
02/22/2021 |
| PETRUZZI, RACHEL |
GR-11238 |
3 |
39.00 |
5236********9648 |
132084 |
02/22/2021 |
| PLOUFFE, BRANDON |
GR-11216 |
3 |
39.00 |
6011********2416 |
02281R |
02/22/2021 |
| ROBINSON, BAYLEY |
GR-11221 |
3 |
39.00 |
5144********3458 |
407358 |
02/22/2021 |
| SALVATORE, YARITZA |
GR-11220 |
3 |
39.00 |
4117********0966 |
182912 |
02/22/2021 |
| SALVATURE, MICHAEL |
GR-11206 |
3 |
39.00 |
4117********0966 |
182912 |
02/22/2021 |
| STEVENS, JARED |
GR-2402 |
3 |
29.00 |
5236********9159 |
132085 |
02/22/2021 |
| SWEET, CHELSEA |
GR-11241 |
3 |
39.00 |
5148********0186 |
03898B |
02/22/2021 |
| WARD, KATRINA |
GR-10113 |
3 |
29.00 |
5466********7122 |
02241B |
02/22/2021 |
| WHITE, DYLAN |
GR-11021 |
3 |
50.00 |
5509********7425 |
022249 |
02/22/2021 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********5673 |
13720P |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
902.00 |
| 16 |
Visa |
575.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1516.00 |