Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGER, JEFFERSON |
GR-11042 |
4 |
29.00 |
5312********9365 |
175932 |
02/28/2021 |
| AUGER, TAMMY |
GR-11247 |
4 |
39.00 |
4266********3402 |
09699A |
02/28/2021 |
| AUSTIN, NATASHA |
GR-11041 |
4 |
29.00 |
4490********3232 |
518996 |
02/28/2021 |
| BLANCATO, JOSEPH |
GR-11032 |
4 |
29.00 |
5129********4185 |
203055 |
02/28/2021 |
| BROOKS, NICHOLAS |
GR-11030 |
4 |
29.00 |
5463********6700 |
348603 |
02/28/2021 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********4225 |
457650 |
02/28/2021 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********4225 |
457651 |
02/28/2021 |
| CALLAHAN, DAN |
GR-11031 |
4 |
29.00 |
4147********8065 |
09751D |
02/28/2021 |
| CALLAHAN, PAUL |
GR-10370 |
4 |
29.00 |
5129********9161 |
205461 |
02/28/2021 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
205699 |
02/28/2021 |
| DIEP, NARA |
GR-11029 |
4 |
29.00 |
4117********3274 |
195538 |
02/28/2021 |
| DIEP, SOPHEA |
GR-11028 |
4 |
29.00 |
5463********6700 |
348024 |
02/28/2021 |
| ENBERG, CONNER |
GR-11043 |
4 |
29.00 |
5236********7624 |
320639 |
02/28/2021 |
| FISH, DANYELLE |
GR-2520 |
4 |
25.00 |
5236********0218 |
320640 |
02/28/2021 |
| FYRBERG, JASON |
GR-11036 |
4 |
29.00 |
5463********3956 |
348026 |
02/28/2021 |
| GOLDENBERG, REGINA |
GR-11240 |
4 |
39.00 |
5508********6487 |
520536 |
02/28/2021 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
29.00 |
5236********5037 |
320642 |
02/28/2021 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********8892 |
09861Z |
02/28/2021 |
| HATFIELD, HEATHER |
GR-11044 |
4 |
29.00 |
4117********4392 |
155738 |
02/28/2021 |
| INGHAM, VANESSA |
GR-11255 |
4 |
39.00 |
5519********7086 |
022827 |
02/28/2021 |
| JORDAN, MEAGHAN |
GR-11046 |
4 |
29.00 |
4477********4035 |
360163 |
02/28/2021 |
| LALIBERTE, REAGAN |
GR-11033 |
4 |
29.00 |
3792*******1003 |
134335 |
02/28/2021 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********1537 |
457652 |
02/28/2021 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
195932 |
02/28/2021 |
| MCGAHEY, RYAN |
GR-11048 |
4 |
29.00 |
5519********6611 |
473748 |
02/28/2021 |
| MCGUINNESS, ERIN |
GR-11254 |
4 |
39.00 |
4388********7075 |
09936D |
02/28/2021 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
348610 |
02/28/2021 |
| MULLANEY, BRENDAN |
GR-11027 |
4 |
29.00 |
5358********0385 |
01390T |
02/28/2021 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********9202 |
212736 |
02/28/2021 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
5424********2754 |
34789B |
02/28/2021 |
| NORMAND, ABBY |
GR-11249 |
4 |
39.00 |
5466********2420 |
028476 |
02/28/2021 |
| ONDRASEK, MARK |
GR-11257 |
4 |
39.00 |
5515********7106 |
476007 |
02/28/2021 |
| PORCARO, DANIELLE |
GR-11026 |
4 |
29.00 |
4159********0295 |
085335 |
02/28/2021 |
| ROGOWSKI, PAWEL |
GR-11256 |
4 |
39.00 |
4117********3659 |
185831 |
02/28/2021 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
002740 |
02/28/2021 |
| SIMONOVITCH, ETHAN |
GR-11252 |
4 |
39.00 |
5236********1962 |
320647 |
02/28/2021 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********9841 |
00073G |
02/28/2021 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5236********4922 |
320646 |
02/28/2021 |
| TOOMEY, DAWN |
GR-10697 |
4 |
29.00 |
5236********7932 |
320648 |
02/28/2021 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
457653 |
02/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 27 |
MasterCard |
821.00 |
| 12 |
Visa |
378.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1228.00 |