Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGER, JEFFERSON |
GR-11042 |
4 |
29.00 |
5312********9365 |
181397 |
03/29/2021 |
| AUGER, TAMMY |
GR-11247 |
4 |
39.00 |
4266********3402 |
07264A |
03/29/2021 |
| AUSTIN, NATASHA |
GR-11041 |
4 |
29.00 |
4490********3232 |
724622 |
03/29/2021 |
| BLANCATO, JOSEPH |
GR-11032 |
4 |
29.00 |
5129********4185 |
752821 |
03/29/2021 |
| BROOKS, NICHOLAS |
GR-11030 |
4 |
29.00 |
5463********6700 |
005258 |
03/29/2021 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********4225 |
721681 |
03/29/2021 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********4225 |
721682 |
03/29/2021 |
| CALLAHAN, DAN |
GR-11031 |
4 |
29.00 |
4147********8065 |
07375D |
03/29/2021 |
| DIEP, NARA |
GR-11029 |
4 |
29.00 |
4117********3274 |
131391 |
03/29/2021 |
| DIEP, SOPHEA |
GR-11028 |
4 |
29.00 |
5463********6700 |
005777 |
03/29/2021 |
| ENBERG, CONNER |
GR-11043 |
4 |
29.00 |
5236********7624 |
304897 |
03/29/2021 |
| FOSTER, COREY |
GR-11040 |
4 |
50.00 |
5236********0133 |
304896 |
03/29/2021 |
| FYRBERG, JASON |
GR-11036 |
4 |
29.00 |
5463********3956 |
005779 |
03/29/2021 |
| GOLDENBERG, REGINA |
GR-11240 |
4 |
39.00 |
5508********6487 |
066319 |
03/29/2021 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
29.00 |
5236********5037 |
304899 |
03/29/2021 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********8892 |
07570Z |
03/29/2021 |
| HATFIELD, HEATHER |
GR-11044 |
4 |
29.00 |
4117********4392 |
141399 |
03/29/2021 |
| INGHAM, VANESSA |
GR-11255 |
4 |
39.00 |
5519********7086 |
032900 |
03/29/2021 |
| JORDAN, MEAGHAN |
GR-11046 |
4 |
29.00 |
4477********4035 |
731371 |
03/29/2021 |
| LAFLASH, KATRINA |
GR-11349 |
4 |
39.00 |
3793*******8833 |
655029 |
03/29/2021 |
| LALIBERTE, REAGAN |
GR-11033 |
4 |
29.00 |
3792*******1003 |
148820 |
03/29/2021 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********1537 |
721686 |
03/29/2021 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
191095 |
03/29/2021 |
| MCGUINNESS, ERIN |
GR-11254 |
4 |
39.00 |
4388********7075 |
07718D |
03/29/2021 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
005780 |
03/29/2021 |
| MULLANEY, BRENDAN |
GR-11027 |
4 |
29.00 |
5358********0385 |
01265T |
03/29/2021 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********9202 |
764462 |
03/29/2021 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
5424********2754 |
97785B |
03/29/2021 |
| NORMAND, ABBY |
GR-11249 |
4 |
39.00 |
5466********2420 |
029419 |
03/29/2021 |
| ONDRASEK, MARK |
GR-11257 |
4 |
39.00 |
5515********7106 |
063849 |
03/29/2021 |
| PORCARO, DANIELLE |
GR-11026 |
4 |
29.00 |
4159********0295 |
081930 |
03/29/2021 |
| REIDER, STEPHEN |
GR-11347 |
4 |
39.00 |
6011********9078 |
02906B |
03/29/2021 |
| ROGOWSKI, PAWEL |
GR-11256 |
4 |
39.00 |
4117********3659 |
101291 |
03/29/2021 |
| ROSCIOLI, WILLIAM |
GR-11348 |
4 |
39.00 |
3793*******8833 |
631029 |
03/29/2021 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
003112 |
03/29/2021 |
| SIMONOVITCH, ETHAN |
GR-11252 |
4 |
39.00 |
5236********1962 |
304905 |
03/29/2021 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********9841 |
07906G |
03/29/2021 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02904R |
03/29/2021 |
| TOOMEY, DAWN |
GR-10697 |
4 |
29.00 |
5236********7932 |
304907 |
03/29/2021 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
721690 |
03/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.00 |
| 23 |
MasterCard |
730.00 |
| 12 |
Visa |
378.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1283.00 |