Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
814092 |
03/15/2021 |
| ANDERSON, MICHAEL |
GR-8457 |
2 |
29.00 |
5236********6837 |
814093 |
03/15/2021 |
| ASH, KIICHI |
GR-11204 |
2 |
39.00 |
4400********6866 |
05789C |
03/15/2021 |
| ASH, TAIICHI |
GR-11200 |
2 |
39.00 |
4400********6623 |
07814C |
03/15/2021 |
| BOUDREAU, VICTORIA |
GR-11203 |
2 |
39.00 |
5463********0521 |
054564 |
03/15/2021 |
| CHIPMAN, BENJAMIN |
GR-10892 |
2 |
29.00 |
5144********3271 |
589139 |
03/15/2021 |
| DOANE, HAYLEY |
GR-11289 |
2 |
39.00 |
5519********7731 |
848864 |
03/15/2021 |
| DULAC, ZACHARY |
GR-11307 |
2 |
39.00 |
4117********5323 |
140658 |
03/15/2021 |
| FILADEL, CARMEN |
GR-11213 |
2 |
39.00 |
5236********5809 |
814097 |
03/15/2021 |
| FOX, BETHANN |
GR-11301 |
2 |
39.00 |
5463********7653 |
054572 |
03/15/2021 |
| GERARDI, DONALD |
GR-11312 |
2 |
39.00 |
4294********2300 |
766779 |
03/15/2021 |
| GERARDI, KIMBERLY |
GR-11313 |
2 |
39.00 |
4294********2300 |
766785 |
03/15/2021 |
| GILMER, HAYLEY |
GR-11319 |
2 |
39.00 |
5236********5852 |
814098 |
03/15/2021 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
054573 |
03/15/2021 |
| GRUSHEY, PAIGE |
GR-11321 |
2 |
39.00 |
5144********2640 |
589140 |
03/15/2021 |
| HICHMAN, CHRIS |
GR-11008 |
2 |
29.00 |
4792********6257 |
070515 |
03/15/2021 |
| HORNER, KIELY |
GR-11218 |
2 |
39.00 |
5236********2329 |
814099 |
03/15/2021 |
| KARRMANN, BRIANNA |
GR-11288 |
2 |
39.00 |
5236********5846 |
814100 |
03/15/2021 |
| KARRMANN, MICHAEL |
GR-11287 |
2 |
39.00 |
5236********5846 |
814103 |
03/15/2021 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
589141 |
03/15/2021 |
| LANGLEY, DALLAS |
GR-11316 |
2 |
39.00 |
5129********7238 |
318161 |
03/15/2021 |
| LAVALLEE, ZACHARY |
GR-11296 |
2 |
39.00 |
5144********4176 |
589142 |
03/15/2021 |
| LEMOINE, EVAN |
GR-11011 |
2 |
29.00 |
5367********0553 |
817952 |
03/15/2021 |
| MALBOURNE, GAGE |
GR-11201 |
2 |
39.00 |
5516********6903 |
080519 |
03/15/2021 |
| MILOTTE, TIFFANY |
GR-11013 |
2 |
29.00 |
4427********3989 |
021398 |
03/15/2021 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********8532 |
852246 |
03/15/2021 |
| O CONNOR, DANIEL |
GR-11012 |
2 |
29.00 |
5519********9298 |
847449 |
03/15/2021 |
| O LEARY, PATRICK |
GR-11325 |
2 |
39.00 |
5144********0810 |
589143 |
03/15/2021 |
| PERRON, TORI |
GR-8207 |
2 |
29.00 |
5236********5792 |
814105 |
03/15/2021 |
| POPE, NICHOLAS |
GR-11101 |
2 |
39.00 |
5511********0692 |
654741 |
03/15/2021 |
| QUINN, MEGAN |
GR-11315 |
2 |
39.00 |
5513********4317 |
031536 |
03/15/2021 |
| RUSHIA, MACKENZIE |
GR-11205 |
2 |
39.00 |
4294********4162 |
766842 |
03/15/2021 |
| SCOTT, KARYN |
GR-11210 |
2 |
39.00 |
5236********4357 |
814109 |
03/15/2021 |
| SILVA, ETHAN |
GR-11311 |
2 |
39.00 |
5236********2932 |
814111 |
03/15/2021 |
| SPENCE, KARA |
GR-11212 |
2 |
39.00 |
5144********3060 |
589144 |
03/15/2021 |
| SWANSON, RICHARD |
GR-11202 |
2 |
39.00 |
4294********8511 |
766852 |
03/15/2021 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
847516 |
03/15/2021 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
05870C |
03/15/2021 |
| WENDT, EMMA |
GR-11211 |
2 |
39.00 |
5519********7678 |
847528 |
03/15/2021 |
| WOODEN, JEREMY |
GR-10733 |
2 |
29.00 |
5466********8572 |
05929P |
03/15/2021 |
| WORTHINGTON, BRUCE |
GR-11045 |
2 |
29.00 |
5144********6336 |
589145 |
03/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1056.00 |
| 11 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1445.00 |