Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL RAHMAN, HAMIDU |
GR-15410 |
4 |
40.56 |
5114********7130 |
063409 |
02/28/2024 |
| ANDREWS, BEN |
GR-14770 |
4 |
40.56 |
5236********2739 |
974906 |
02/28/2024 |
| AUCOIN, JASON |
GR-15275 |
4 |
40.56 |
5378********4490 |
07233Z |
02/28/2024 |
| AUCOIN, LISA |
GR-15274 |
4 |
40.56 |
5378********4490 |
07269Z |
02/28/2024 |
| AVRAMIDIS, DAMIANOS |
GR-13609 |
4 |
40.56 |
5519********8259 |
521951 |
02/28/2024 |
| BARRE, NICHOLAS |
GR-14196 |
4 |
40.56 |
5144********3145 |
038446 |
02/28/2024 |
| BEACH, FLETCHER |
GR-14190 |
4 |
40.56 |
4294********2474 |
032683 |
02/28/2024 |
| BEAUCHENE, TINA |
GR-14292 |
4 |
40.56 |
5519********7898 |
521953 |
02/28/2024 |
| BERGERON, JACOB |
GR-12175 |
4 |
40.56 |
5494********6331 |
02884Z |
02/28/2024 |
| BIGELOW, JOSEPH |
GR-13980 |
4 |
40.56 |
4294********1030 |
032693 |
02/28/2024 |
| BLAIS, JOHN |
GR-14774 |
4 |
40.56 |
4400********8312 |
06652D |
02/28/2024 |
| BLANCATO, JOSEPH |
GR-14959 |
4 |
30.16 |
5129********4185 |
365663 |
02/28/2024 |
| BORIA, KATHERINE |
GR-12637 |
4 |
40.56 |
5236********3811 |
974909 |
02/28/2024 |
| BOWLES, KERRY |
GR-12645 |
4 |
40.56 |
4266********0325 |
07386C |
02/28/2024 |
| BROOKS, AIDAN |
GR-14373 |
4 |
40.56 |
6011********2797 |
02856R |
02/28/2024 |
| BRYANT, AMY |
GR-1131 |
4 |
30.16 |
5144********4619 |
038448 |
02/28/2024 |
| BUDNIK, VIVIAN |
GR-15133 |
4 |
40.56 |
3725*******3006 |
181442 |
02/28/2024 |
| BURKE, JAMES |
GR-13711 |
4 |
40.56 |
5539********2654 |
234009 |
02/28/2024 |
| CASTONGUAY, BRANDON |
GR-14684 |
4 |
40.56 |
5236********7778 |
974911 |
02/28/2024 |
| CHORZEK, TREVOR |
GR-12762 |
4 |
40.56 |
4868********6922 |
072590 |
02/28/2024 |
| CODERRE, TIMOTHY |
GR-13985 |
4 |
40.56 |
5462********5287 |
259572 |
02/28/2024 |
| COZZOLINO, BRIANNAH |
GR-15141 |
4 |
40.56 |
5462********8795 |
259573 |
02/28/2024 |
| CRONIN, CRYSTAL |
GR-13534 |
4 |
40.56 |
5236********1939 |
974912 |
02/28/2024 |
| CUSSON, DAVID |
GR-13440 |
4 |
40.56 |
5524********6258 |
00829S |
02/28/2024 |
| CUSSON, NICOLE |
GR-13981 |
4 |
40.56 |
5463********0550 |
984807 |
02/28/2024 |
| CUTRONI, SHAWN |
GR-13977 |
4 |
40.56 |
5424********2614 |
65410P |
02/28/2024 |
| CWALINSKI, CHRIS |
GR-13174 |
4 |
40.56 |
4294********7765 |
032735 |
02/28/2024 |
| DAVENPORT, MICHAELA |
GR-15288 |
4 |
40.56 |
3767*******2010 |
113038 |
02/28/2024 |
| DAVIS, PAUL |
GR-14640 |
4 |
40.56 |
5322********5295 |
372575 |
02/28/2024 |
| DECELLE, LIZ |
GR-12876 |
4 |
40.56 |
5236********5616 |
974913 |
02/28/2024 |
| DEE, JOHN |
GR-15138 |
4 |
40.56 |
5524********9645 |
05522S |
02/28/2024 |
| DEE, MATT |
GR-15139 |
4 |
40.56 |
5524********9645 |
01575S |
02/28/2024 |
| DIPADUA, ASHLEY |
GR-14297 |
4 |
40.56 |
5236********1509 |
974917 |
02/28/2024 |
| DIPADUA, FRANK |
GR-14298 |
4 |
40.56 |
5236********1509 |
974916 |
02/28/2024 |
| DUFRESNE, ZACHARY |
GR-14690 |
4 |
40.56 |
5144********3258 |
038451 |
02/28/2024 |
| DUMAS, ELIZABETH |
GR-14937 |
4 |
40.56 |
5156********2842 |
07637Z |
02/28/2024 |
| DUMAS, ZACHERY |
GR-14936 |
4 |
40.56 |
5156********0949 |
07634Z |
02/28/2024 |
| DUSTIN, MORAN |
GR-13984 |
4 |
40.56 |
3713*******2000 |
124022 |
02/28/2024 |
| EARLY, BRITTANY |
GR-13618 |
4 |
40.56 |
4266********2459 |
07642C |
02/28/2024 |
| ELLISON, CHASE |
GR-12386 |
4 |
40.56 |
4294********3578 |
032768 |
02/28/2024 |
| ESCOBAR, ETHAN |
GR-13705 |
4 |
62.40 |
4400********6062 |
00225C |
02/28/2024 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
40.56 |
4400********2610 |
08853D |
02/28/2024 |
| FOURNIER, EVAN |
GR-12176 |
4 |
40.56 |
5236********1197 |
974918 |
02/28/2024 |
| FULLER, MEGHAN |
GR-11805 |
4 |
40.56 |
6011********6897 |
02861R |
02/28/2024 |
| GALE, DANIEL |
GR-15143 |
4 |
40.56 |
5463********7195 |
984826 |
02/28/2024 |
| GALLAGHER, CHLOE |
GR-14696 |
4 |
40.56 |
5519********2785 |
521976 |
02/28/2024 |
| GALLAGHER, KACIE |
GR-14697 |
4 |
40.56 |
5519********4774 |
521978 |
02/28/2024 |
| GASPAR, LEAH |
GR-14291 |
4 |
40.56 |
4147********3904 |
07762D |
02/28/2024 |
| GEORGE, WILLIAM |
GR-15276 |
4 |
40.56 |
5236********5791 |
974920 |
02/28/2024 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
30.16 |
5236********5037 |
974921 |
02/28/2024 |
| HALVORSEN, GEORGIA |
GR-13453 |
4 |
40.56 |
4552********9730 |
090779 |
02/28/2024 |
| HANNA, JAMES |
GR-15264 |
4 |
40.56 |
4400********0977 |
04328D |
02/28/2024 |
| HARTNETT, RYAN |
GR-3567 |
4 |
30.16 |
5178********8892 |
09017B |
02/28/2024 |
| HAVALOTTI, JOSEPH |
GR-12530 |
4 |
40.56 |
5144********1659 |
038452 |
02/28/2024 |
| HAVALOTTI, JUSTIN |
GR-12512 |
4 |
40.56 |
5144********9566 |
038453 |
02/28/2024 |
| HESSELTON, KEVIN |
GR-15290 |
4 |
40.56 |
5581********2558 |
878471 |
02/28/2024 |
| HOEKSTRA, CAMERON |
GR-14944 |
4 |
40.56 |
5144********9314 |
038454 |
02/28/2024 |
| HORTON, ZACHARY |
GR-14270 |
4 |
40.56 |
5519********1829 |
521983 |
02/28/2024 |
| HUTTON, DUSTIN |
GR-15286 |
4 |
40.56 |
4117********4169 |
153935 |
02/28/2024 |
| IANNUCCI, ADAM |
GR-15140 |
4 |
40.56 |
4294********6517 |
032815 |
02/28/2024 |
| JOHNSON, MELISSA |
GR-14293 |
4 |
40.56 |
4477********8572 |
175960 |
02/28/2024 |
| JOLIN, LUKE |
GR-11459 |
4 |
40.56 |
5144********1536 |
038455 |
02/28/2024 |
| JULIEN, BERENICE |
GR-14935 |
4 |
40.56 |
3710*******1019 |
164268 |
02/28/2024 |
| KAISER, AMY |
GR-13602 |
4 |
40.56 |
4294********2019 |
032816 |
02/28/2024 |
| KASHMANIAN, CORTNEY |
GR-13978 |
4 |
40.56 |
4792********7519 |
063305 |
02/28/2024 |
| KILLICK, LISA |
GR-15294 |
4 |
40.56 |
5462********9909 |
259575 |
02/28/2024 |
| KILLICK, NICHOLAS |
GR-15289 |
4 |
40.56 |
5462********9909 |
259576 |
02/28/2024 |
| KUNST, KATELYNN |
GR-13531 |
4 |
40.56 |
4477********6644 |
175970 |
02/28/2024 |
| LAMBLAIN, CIARA |
GR-12520 |
4 |
40.56 |
5236********4953 |
974924 |
02/28/2024 |
| LAMY, RILEY |
GR-12169 |
4 |
40.56 |
3726*******1009 |
129528 |
02/28/2024 |
| LAVALLEE, JOE |
GR-3667 |
4 |
30.16 |
5144********2821 |
038456 |
02/28/2024 |
| LEGO, DIANE |
GR-14773 |
4 |
40.56 |
5236********6202 |
974926 |
02/28/2024 |
| LEMAY, JOHNATHAN |
GR-15282 |
4 |
40.56 |
5508********8018 |
063307 |
02/28/2024 |
| LINDBERG, CURTIS |
GR-14585 |
4 |
40.56 |
5236********7516 |
974927 |
02/28/2024 |
| MADISON, JOSEPH |
GR-13649 |
4 |
40.56 |
5144********8700 |
038457 |
02/28/2024 |
| MAHMOUD, WASEEM |
GR-15397 |
4 |
62.40 |
4294********6620 |
032851 |
02/28/2024 |
| MARCO, WILLIAM |
GR-5846 |
4 |
30.16 |
4117********9544 |
153536 |
02/28/2024 |
| MASON, KARLIE |
GR-12523 |
4 |
40.56 |
5519********2487 |
521997 |
02/28/2024 |
| MCINOTSH, BRETT |
GR-14378 |
4 |
40.56 |
4294********2295 |
032855 |
02/28/2024 |
| MCKENZIE, ROBERT |
GR-14581 |
4 |
40.56 |
5463********4332 |
09336P |
02/28/2024 |
| MCNARY, JOHN |
GR-15287 |
4 |
40.56 |
5178********4295 |
09311P |
02/28/2024 |
| MELENDEZ, STEVEN |
GR-15409 |
4 |
62.40 |
4294********3913 |
032865 |
02/28/2024 |
| MELESKY, DAVID |
GR-13710 |
4 |
40.56 |
4266********3409 |
09344C |
02/28/2024 |
| MILLER, ROGER |
GR-1003 |
4 |
26.00 |
5463********1620 |
984867 |
02/28/2024 |
| MIRANDA, CHRIS |
GR-13446 |
4 |
40.56 |
4117********2370 |
163232 |
02/28/2024 |
| MITCHELL, WILLIAM |
GR-11463 |
4 |
40.56 |
5236********0687 |
974931 |
02/28/2024 |
| MONTALBAN, FERNANDO |
GR-15270 |
4 |
40.56 |
4147********5594 |
09388D |
02/28/2024 |
| MONTIVERDI, KELLI |
GR-12527 |
4 |
40.56 |
5129********8073 |
393360 |
02/28/2024 |
| MORGAN, LAUREN |
GR-15132 |
4 |
62.40 |
5121********5151 |
063236 |
02/28/2024 |
| MORRIS, DYLAN |
GR-14942 |
4 |
40.56 |
4117********5301 |
143034 |
02/28/2024 |
| MUTLICK, MANDI |
GR-11992 |
4 |
30.16 |
5236********1060 |
974932 |
02/28/2024 |
| MWANGI, ABUBAKAR |
GR-15137 |
4 |
40.56 |
4294********6604 |
032901 |
02/28/2024 |
| NYKIEL, JOHN |
GR-14943 |
4 |
40.56 |
4266********5495 |
09437A |
02/28/2024 |
| OCONNELL, KELLY |
GR-14295 |
4 |
40.56 |
4294********6840 |
032915 |
02/28/2024 |
| OLIVER, STEPHEN |
GR-13608 |
4 |
40.56 |
4147********4137 |
09450D |
02/28/2024 |
| ONEIL, DAVID |
GR-14934 |
4 |
40.56 |
4294********4257 |
032904 |
02/28/2024 |
| ORNE, ELIZABETH |
GR-14081 |
4 |
40.56 |
5144********9115 |
038458 |
02/28/2024 |
| PAREDES, YDELCA |
GR-12976 |
4 |
40.56 |
4294********9668 |
032921 |
02/28/2024 |
| PASHOIAN, MICHAEL |
GR-14776 |
4 |
40.56 |
5519********1591 |
522011 |
02/28/2024 |
| PENA, WILSON |
GR-13448 |
4 |
62.40 |
5515********6674 |
618570 |
02/28/2024 |
| PEREZ, NATALY |
GR-15400 |
4 |
40.56 |
4117********2912 |
163635 |
02/28/2024 |
| PETRUZZI, JENNA |
GR-12978 |
4 |
40.56 |
5236********2491 |
974935 |
02/28/2024 |
| POLLETT, PATRICIA |
GR-15401 |
4 |
40.56 |
5463********7284 |
984888 |
02/28/2024 |
| PORTILLO, ERICK |
GR-14370 |
4 |
40.56 |
4294********1238 |
032944 |
02/28/2024 |
| RENSHAW, JACLYN |
GR-14769 |
4 |
40.56 |
4147********1060 |
09590D |
02/28/2024 |
| RIENDEAU, DAN |
GR-12518 |
4 |
40.56 |
5144********5352 |
038460 |
02/28/2024 |
| RUKSMITIS, KRISTIE |
GR-14766 |
4 |
40.56 |
4294********6724 |
032957 |
02/28/2024 |
| SAVOIE, BEN |
GR-11797 |
4 |
40.56 |
5511********5909 |
931224 |
02/28/2024 |
| SCOTTO, ETHAN |
GR-15134 |
4 |
62.40 |
6011********6691 |
02882R |
02/28/2024 |
| SHEARY, BRIAN |
GR-1030 |
4 |
30.16 |
4080********1679 |
003423 |
02/28/2024 |
| SIMONCINI, ALLSON |
GR-15285 |
4 |
40.56 |
4388********7196 |
09696D |
02/28/2024 |
| SIMONCINI, MATTHEW |
GR-15284 |
4 |
40.56 |
4388********7196 |
09678D |
02/28/2024 |
| SLUCKIS, NICHOLAS |
GR-15291 |
4 |
40.56 |
4147********2971 |
09691C |
02/28/2024 |
| SMITH, FREDERICK |
GR-15249 |
4 |
40.56 |
5519********7484 |
522021 |
02/28/2024 |
| SNOW, NICHOLAS |
GR-14941 |
4 |
40.56 |
5462********4946 |
259580 |
02/28/2024 |
| STEVENS, ALYSSA |
GR-15404 |
4 |
40.56 |
6011********2034 |
02825R |
02/28/2024 |
| SULLIVAN, PATRICK |
GR-12521 |
4 |
40.56 |
5236********4953 |
974939 |
02/28/2024 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
62.40 |
5144********8256 |
038461 |
02/28/2024 |
| TOOMEY, DAWN |
GR-10697 |
4 |
30.16 |
5236********8170 |
974940 |
02/28/2024 |
| WALSH, LORRAINE |
GR-11860 |
4 |
40.56 |
5236********8067 |
974941 |
02/28/2024 |
| WAUGH, JESSIE |
GR-12855 |
4 |
30.16 |
5191********2576 |
038462 |
02/28/2024 |
| WELLS, SAMANTHA |
GR-11804 |
4 |
40.56 |
5144********4649 |
038463 |
02/28/2024 |
| WESLEY, PAUL |
GR-12886 |
4 |
40.56 |
4326********9761 |
153837 |
02/28/2024 |
| WHALEN, MATTHEW |
GR-14700 |
4 |
40.56 |
6011********7179 |
02872Q |
02/28/2024 |
| WILHELMI, RYAN |
GR-15407 |
4 |
40.56 |
5109********4000 |
063328 |
02/28/2024 |
| WOODBURY, CALLA |
GR-13979 |
4 |
40.56 |
4377********6278 |
270826 |
02/28/2024 |
| ZONA, TANNER |
GR-14201 |
4 |
40.56 |
4599********3601 |
H67454 |
02/28/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
202.80 |
| 73 |
MasterCard |
2928.64 |
| 44 |
Visa |
1829.36 |
| 5 |
Discover |
224.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5185.44 |