Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BEN |
GR-14770 |
4 |
40.56 |
5236********2739 |
949811 |
01/29/2024 |
| AUCOIN, JASON |
GR-15275 |
4 |
40.56 |
5378********4490 |
07528Z |
01/29/2024 |
| AUCOIN, LISA |
GR-15274 |
4 |
40.56 |
5378********4490 |
07557Z |
01/29/2024 |
| AUSTIN, NATASHA |
GR-14232 |
4 |
30.16 |
4490********6496 |
463899 |
01/29/2024 |
| AVRAMIDIS, DAMIANOS |
GR-13609 |
4 |
40.56 |
5519********8259 |
502379 |
01/29/2024 |
| BARRE, NICHOLAS |
GR-14196 |
4 |
40.56 |
5144********3145 |
739584 |
01/29/2024 |
| BEAUCHENE, TINA |
GR-14292 |
4 |
40.56 |
5519********7898 |
502381 |
01/29/2024 |
| BERGERON, JACOB |
GR-12175 |
4 |
40.56 |
5494********6331 |
02929Z |
01/29/2024 |
| BIGELOW, JOSEPH |
GR-13980 |
4 |
40.56 |
4294********1030 |
463911 |
01/29/2024 |
| BLAIS, JOHN |
GR-14774 |
4 |
40.56 |
4400********8312 |
03012D |
01/29/2024 |
| BLANCATO, JOSEPH |
GR-14959 |
4 |
30.16 |
5129********4185 |
775463 |
01/29/2024 |
| BORIA, KATHERINE |
GR-12637 |
4 |
40.56 |
5236********3811 |
949814 |
01/29/2024 |
| BOWLES, KERRY |
GR-12645 |
4 |
40.56 |
4266********0325 |
07650C |
01/29/2024 |
| BROOKS, AIDAN |
GR-14373 |
4 |
40.56 |
6011********2797 |
02983R |
01/29/2024 |
| BRYANT, AMY |
GR-1131 |
4 |
30.16 |
5144********4619 |
739585 |
01/29/2024 |
| BUDNIK, VIVIAN |
GR-15133 |
4 |
40.56 |
3725*******3006 |
189216 |
01/29/2024 |
| BURKE, JAMES |
GR-13711 |
4 |
40.56 |
5539********2654 |
763171 |
01/29/2024 |
| CABAN, GIOVANNI |
GR-15135 |
4 |
62.40 |
5129********8135 |
776988 |
01/29/2024 |
| CABAN, POLIANA |
GR-15136 |
4 |
62.40 |
5410********7552 |
77333Z |
01/29/2024 |
| CHORZEK, TREVOR |
GR-12762 |
4 |
40.56 |
4868********6922 |
067164 |
01/29/2024 |
| CODERRE, TIMOTHY |
GR-13985 |
4 |
40.56 |
5462********5287 |
828159 |
01/29/2024 |
| COZZOLINO, BRIANNAH |
GR-15141 |
4 |
40.56 |
5462********8795 |
828160 |
01/29/2024 |
| CRONIN, CRYSTAL |
GR-13534 |
4 |
40.56 |
5236********1939 |
949817 |
01/29/2024 |
| CUSSON, DAVID |
GR-13440 |
4 |
40.56 |
5524********6258 |
09390S |
01/29/2024 |
| CUSSON, NICOLE |
GR-13981 |
4 |
40.56 |
5463********0550 |
930746 |
01/29/2024 |
| CUTRONI, SHAWN |
GR-13977 |
4 |
40.56 |
5424********2614 |
18891P |
01/29/2024 |
| DAVENPORT, MICHAELA |
GR-15288 |
4 |
40.56 |
3767*******2010 |
121004 |
01/29/2024 |
| DAVIS, PAUL |
GR-14640 |
4 |
40.56 |
5322********5295 |
781250 |
01/29/2024 |
| DECELLE, LIZ |
GR-12876 |
4 |
40.56 |
5236********5616 |
949818 |
01/29/2024 |
| DEE, JOHN |
GR-15138 |
4 |
40.56 |
5524********9645 |
02249S |
01/29/2024 |
| DEE, MATT |
GR-15139 |
4 |
40.56 |
5524********9645 |
04760S |
01/29/2024 |
| DIPADUA, ASHLEY |
GR-14297 |
4 |
40.56 |
5236********1509 |
949819 |
01/29/2024 |
| DIPADUA, FRANK |
GR-14298 |
4 |
40.56 |
5236********1509 |
949820 |
01/29/2024 |
| DUFRESNE, ZACHARY |
GR-14690 |
4 |
40.56 |
5144********3258 |
739587 |
01/29/2024 |
| DUMAS, ELIZABETH |
GR-14937 |
4 |
40.56 |
5156********2842 |
09118Z |
01/29/2024 |
| DUMAS, ZACHERY |
GR-14936 |
4 |
40.56 |
5156********0949 |
09121Z |
01/29/2024 |
| DUSTIN, MORAN |
GR-13984 |
4 |
40.56 |
3713*******2000 |
121942 |
01/29/2024 |
| EARLY, BRITTANY |
GR-13618 |
4 |
40.56 |
4266********2459 |
09131C |
01/29/2024 |
| ELLISON, CHASE |
GR-12386 |
4 |
40.56 |
4294********3578 |
463964 |
01/29/2024 |
| ESCOBAR, ETHAN |
GR-13705 |
4 |
62.40 |
4400********6062 |
02586C |
01/29/2024 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
40.56 |
4400********2610 |
03344D |
01/29/2024 |
| FOURNIER, EVAN |
GR-12176 |
4 |
40.56 |
5236********1197 |
949821 |
01/29/2024 |
| FULLER, JOHN |
GR-14699 |
4 |
40.56 |
4477********3544 |
741130 |
01/29/2024 |
| FULLER, MEGHAN |
GR-11805 |
4 |
40.56 |
6011********6897 |
02950R |
01/29/2024 |
| FURMANICK, CLAYTON |
GR-12881 |
4 |
40.56 |
4294********4452 |
463970 |
01/29/2024 |
| GALE, DANIEL |
GR-15143 |
4 |
40.56 |
5463********7195 |
930770 |
01/29/2024 |
| GASPAR, LEAH |
GR-14291 |
4 |
40.56 |
4147********3904 |
09255D |
01/29/2024 |
| GEORGE, WILLIAM |
GR-15276 |
4 |
40.56 |
5236********5791 |
949822 |
01/29/2024 |
| GOWER, AIDEN |
GR-15118 |
4 |
40.56 |
4792********7067 |
062310 |
01/29/2024 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
30.16 |
5236********5037 |
949823 |
01/29/2024 |
| HALVORSEN, GEORGIA |
GR-13453 |
4 |
40.56 |
4552********9730 |
498190 |
01/29/2024 |
| HANNA, JAMES |
GR-15264 |
4 |
40.56 |
4400********0977 |
03313D |
01/29/2024 |
| HARTNETT, RYAN |
GR-3567 |
4 |
30.16 |
5178********8892 |
09345B |
01/29/2024 |
| HAVALOTTI, JOSEPH |
GR-12530 |
4 |
40.56 |
5144********1659 |
739590 |
01/29/2024 |
| HAVALOTTI, JUSTIN |
GR-12512 |
4 |
40.56 |
5144********9566 |
739591 |
01/29/2024 |
| HESSELTON, KEVIN |
GR-15290 |
4 |
40.56 |
5581********2558 |
841516 |
01/29/2024 |
| HOEKSTRA, CAMERON |
GR-14944 |
4 |
40.56 |
5144********9314 |
739592 |
01/29/2024 |
| HORTON, ZACHARY |
GR-14270 |
4 |
40.56 |
5519********1829 |
502400 |
01/29/2024 |
| HUTTON, DUSTIN |
GR-15286 |
4 |
40.56 |
4117********4169 |
162138 |
01/29/2024 |
| IANNUCCI, ADAM |
GR-15140 |
4 |
40.56 |
4294********6517 |
463994 |
01/29/2024 |
| JOLIN, LUKE |
GR-11459 |
4 |
40.56 |
5144********1536 |
739593 |
01/29/2024 |
| KAISER, AMY |
GR-13602 |
4 |
40.56 |
4294********2019 |
463998 |
01/29/2024 |
| KASHMANIAN, CORTNEY |
GR-13978 |
4 |
40.56 |
4792********7519 |
062316 |
01/29/2024 |
| KILLICK, LISA |
GR-15294 |
4 |
40.56 |
5462********9909 |
828163 |
01/29/2024 |
| KILLICK, NICHOLAS |
GR-15289 |
4 |
40.56 |
5462********9909 |
828165 |
01/29/2024 |
| KUNST, KATELYNN |
GR-13531 |
4 |
40.56 |
4477********6644 |
741140 |
01/29/2024 |
| LALONE, RICHARD |
GR-15271 |
4 |
40.56 |
4147********5052 |
09527D |
01/29/2024 |
| LAMBLAIN, CIARA |
GR-12520 |
4 |
40.56 |
5236********4953 |
949826 |
01/29/2024 |
| LAMY, RILEY |
GR-12169 |
4 |
40.56 |
3726*******1009 |
168417 |
01/29/2024 |
| LAVALLEE, JOE |
GR-3667 |
4 |
30.16 |
5144********2821 |
739595 |
01/29/2024 |
| LEE, BRIAN |
GR-13987 |
4 |
40.56 |
5156********4441 |
09567Z |
01/29/2024 |
| LEMAY, JOHNATHAN |
GR-15282 |
4 |
40.56 |
5508********8018 |
062319 |
01/29/2024 |
| LINDBERG, CURTIS |
GR-14585 |
4 |
40.56 |
5236********7516 |
949829 |
01/29/2024 |
| MADISON, JOSEPH |
GR-13649 |
4 |
40.56 |
5144********8700 |
739596 |
01/29/2024 |
| MARCO, WILLIAM |
GR-5846 |
4 |
30.16 |
4117********9544 |
122637 |
01/29/2024 |
| MASON, KARLIE |
GR-12523 |
4 |
40.56 |
5519********2487 |
502408 |
01/29/2024 |
| MCINOTSH, BRETT |
GR-14378 |
4 |
40.56 |
4294********2295 |
464019 |
01/29/2024 |
| MCKENZIE, ROBERT |
GR-14581 |
4 |
40.56 |
5463********4332 |
09656P |
01/29/2024 |
| MCNARY, JOHN |
GR-15287 |
4 |
40.56 |
5178********4295 |
09695P |
01/29/2024 |
| MELESKY, DAVID |
GR-13710 |
4 |
40.56 |
4266********3409 |
09670C |
01/29/2024 |
| MILLER, ROGER |
GR-1003 |
4 |
26.00 |
5463********1620 |
930791 |
01/29/2024 |
| MIRANDA, CHRIS |
GR-13446 |
4 |
40.56 |
4117********2370 |
102334 |
01/29/2024 |
| MITCHELL, WILLIAM |
GR-11463 |
4 |
40.56 |
5236********0687 |
949830 |
01/29/2024 |
| MONTALBAN, FERNANDO |
GR-15270 |
4 |
40.56 |
4147********5594 |
09746D |
01/29/2024 |
| MONTIVERDI, KELLI |
GR-12527 |
4 |
40.56 |
5129********8073 |
804344 |
01/29/2024 |
| MORRIS, DYLAN |
GR-14942 |
4 |
40.56 |
4117********5301 |
102233 |
01/29/2024 |
| NYKIEL, JOHN |
GR-14943 |
4 |
40.56 |
4266********5495 |
09800A |
01/29/2024 |
| OCONNELL, KELLY |
GR-14295 |
4 |
40.56 |
4294********6840 |
464042 |
01/29/2024 |
| OLIVER, STEPHEN |
GR-13608 |
4 |
40.56 |
4003********6068 |
09816C |
01/29/2024 |
| ONEIL, DAVID |
GR-14934 |
4 |
40.56 |
4294********4257 |
464050 |
01/29/2024 |
| ORNE, ELIZABETH |
GR-14081 |
4 |
40.56 |
5144********9115 |
739597 |
01/29/2024 |
| ORRELL, JORDAN |
GR-12975 |
4 |
40.56 |
4294********5686 |
464051 |
01/29/2024 |
| PAREDES, YDELCA |
GR-12976 |
4 |
40.56 |
4294********9668 |
464055 |
01/29/2024 |
| PASHOIAN, MICHAEL |
GR-14776 |
4 |
40.56 |
5519********1591 |
502421 |
01/29/2024 |
| PENA, WILSON |
GR-13448 |
4 |
62.40 |
5515********6674 |
201110 |
01/29/2024 |
| PETRUZZI, JENNA |
GR-12978 |
4 |
40.56 |
5236********2491 |
949833 |
01/29/2024 |
| PORTILLO, ERICK |
GR-14370 |
4 |
40.56 |
4294********1238 |
464066 |
01/29/2024 |
| RENSHAW, JACLYN |
GR-14769 |
4 |
40.56 |
4147********1060 |
09929D |
01/29/2024 |
| RIENDEAU, DAN |
GR-12518 |
4 |
40.56 |
5144********5352 |
739598 |
01/29/2024 |
| ROY, SHIMA |
GR-14375 |
4 |
40.56 |
4190********0025 |
091370 |
01/29/2024 |
| RUELI, DOMINICK |
GR-14372 |
4 |
40.56 |
5178********5336 |
09998P |
01/29/2024 |
| RUKSMITIS, KRISTIE |
GR-14766 |
4 |
40.56 |
4294********6724 |
464070 |
01/29/2024 |
| SANTORO, MICHAELA |
GR-12166 |
4 |
40.56 |
4294********3578 |
464077 |
01/29/2024 |
| SAVOIE, BEN |
GR-11797 |
4 |
40.56 |
5511********5909 |
190207 |
01/29/2024 |
| SCOTTO, ETHAN |
GR-15134 |
4 |
62.40 |
6011********6691 |
02918R |
01/29/2024 |
| SEALEY, BENJAMIN |
GR-14376 |
4 |
40.56 |
5519********8942 |
502425 |
01/29/2024 |
| SHEARY, BRIAN |
GR-1030 |
4 |
30.16 |
4080********1679 |
004442 |
01/29/2024 |
| SIMONCINI, ALLSON |
GR-15285 |
4 |
40.56 |
4388********7196 |
00067D |
01/29/2024 |
| SIMONCINI, MATTHEW |
GR-15284 |
4 |
40.56 |
4388********7196 |
00068D |
01/29/2024 |
| SLUCKIS, NICHOLAS |
GR-15291 |
4 |
40.56 |
4147********2971 |
00085C |
01/29/2024 |
| SMITH, FREDERICK |
GR-15249 |
4 |
40.56 |
5519********7484 |
502427 |
01/29/2024 |
| SNOW, NICHOLAS |
GR-14941 |
4 |
40.56 |
5462********4946 |
828167 |
01/29/2024 |
| ST CYR, COLE |
GR-11457 |
4 |
40.56 |
5463********5767 |
930819 |
01/29/2024 |
| SULLIVAN, PATRICK |
GR-12521 |
4 |
40.56 |
5236********4953 |
949835 |
01/29/2024 |
| THOMAS, BRIAN |
GR-14694 |
4 |
40.56 |
4003********0354 |
00162D |
01/29/2024 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
62.40 |
5144********8256 |
739600 |
01/29/2024 |
| TOOMEY, DAWN |
GR-10697 |
4 |
30.16 |
5236********8170 |
949837 |
01/29/2024 |
| WALSH, LORRAINE |
GR-11860 |
4 |
40.56 |
5236********8067 |
949836 |
01/29/2024 |
| WAUGH, JESSIE |
GR-12855 |
4 |
30.16 |
5191********2576 |
739602 |
01/29/2024 |
| WELLS, SAMANTHA |
GR-11804 |
4 |
40.56 |
5144********4649 |
739601 |
01/29/2024 |
| WESLEY, PAUL |
GR-12886 |
4 |
40.56 |
4326********9761 |
122337 |
01/29/2024 |
| WHALEN, MATTHEW |
GR-14700 |
4 |
40.56 |
6011********7179 |
02979Q |
01/29/2024 |
| WOODBURY, CALLA |
GR-13979 |
4 |
40.56 |
4377********6278 |
908209 |
01/29/2024 |
| ZONA, TANNER |
GR-14201 |
4 |
40.56 |
4599********3601 |
H66467 |
01/29/2024 |
| |
|
|
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|
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| |
|
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
162.24 |
| 70 |
MasterCard |
2839.20 |
| 46 |
Visa |
1856.40 |
| 4 |
Discover |
184.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5041.92 |