Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL RAHMAN, HAMIDU |
GR-15410 |
4 |
40.56 |
5114********7130 |
073279 |
03/28/2024 |
| ANDREWS, BEN |
GR-14770 |
4 |
40.56 |
5236********2739 |
006608 |
03/28/2024 |
| AUCOIN, JASON |
GR-15275 |
4 |
40.56 |
5378********4490 |
03650Z |
03/28/2024 |
| AUCOIN, LISA |
GR-15274 |
4 |
40.56 |
5378********4490 |
03663Z |
03/28/2024 |
| AUSTIN, NATASHA |
GR-14232 |
4 |
30.16 |
4490********6496 |
671442 |
03/28/2024 |
| AVRAMIDIS, DAMIANOS |
GR-13609 |
4 |
40.56 |
5519********8259 |
559897 |
03/28/2024 |
| BARRE, NICHOLAS |
GR-14196 |
4 |
40.56 |
5144********3145 |
338163 |
03/28/2024 |
| BEACH, FLETCHER |
GR-14190 |
4 |
40.56 |
4294********2474 |
671446 |
03/28/2024 |
| BEAUCHENE, TINA |
GR-14292 |
4 |
40.56 |
5519********7898 |
559902 |
03/28/2024 |
| BERGERON, JACOB |
GR-12175 |
4 |
40.56 |
5494********6331 |
02887Z |
03/28/2024 |
| BIGELOW, JOSEPH |
GR-13980 |
4 |
40.56 |
4294********1030 |
671460 |
03/28/2024 |
| BLAIS, JOHN |
GR-14774 |
4 |
40.56 |
4400********8312 |
06336D |
03/28/2024 |
| BLANCATO, JOSEPH |
GR-14959 |
4 |
30.16 |
5129********4185 |
300190 |
03/28/2024 |
| BORIA, KATHERINE |
GR-12637 |
4 |
40.56 |
5236********3811 |
006612 |
03/28/2024 |
| BOWLES, KERRY |
GR-12645 |
4 |
40.56 |
4266********0325 |
03789C |
03/28/2024 |
| BROOKS, AIDAN |
GR-14373 |
4 |
40.56 |
6011********2797 |
02805R |
03/28/2024 |
| BRYANT, AMY |
GR-1131 |
4 |
30.16 |
5144********4619 |
338164 |
03/28/2024 |
| BUDNIK, VIVIAN |
GR-15133 |
4 |
40.56 |
3725*******3006 |
189478 |
03/28/2024 |
| BURKE, JAMES |
GR-13711 |
4 |
40.56 |
5539********2654 |
704813 |
03/28/2024 |
| CABAN, GIOVANNI |
GR-15135 |
4 |
62.40 |
5129********8135 |
301635 |
03/28/2024 |
| CASTONGUAY, BRANDON |
GR-14684 |
4 |
40.56 |
5236********7778 |
006613 |
03/28/2024 |
| CHORZEK, TREVOR |
GR-12762 |
4 |
40.56 |
4868********6922 |
073506 |
03/28/2024 |
| CODERRE, TIMOTHY |
GR-13985 |
4 |
40.56 |
5462********5287 |
690236 |
03/28/2024 |
| COMEAU, LAUREN |
GR-15520 |
4 |
40.56 |
5236********6988 |
006614 |
03/28/2024 |
| COZZOLINO, BRIANNAH |
GR-15141 |
4 |
40.56 |
5462********8795 |
690237 |
03/28/2024 |
| CRONIN, CRYSTAL |
GR-13534 |
4 |
40.56 |
5236********1939 |
006615 |
03/28/2024 |
| CUSSON, DAVID |
GR-13440 |
4 |
40.56 |
5524********6258 |
06076S |
03/28/2024 |
| CUSSON, NICOLE |
GR-13981 |
4 |
40.56 |
5463********0550 |
942403 |
03/28/2024 |
| CUTRONI, SHAWN |
GR-13977 |
4 |
40.56 |
5424********2614 |
83966P |
03/28/2024 |
| CWALINSKI, CHRIS |
GR-13174 |
4 |
40.56 |
4294********7765 |
671496 |
03/28/2024 |
| DAVENPORT, MICHAELA |
GR-15288 |
4 |
40.56 |
3767*******2010 |
125082 |
03/28/2024 |
| DAVIS, PAUL |
GR-14640 |
4 |
40.56 |
5322********5295 |
306678 |
03/28/2024 |
| DAY, RENEA |
GR-15512 |
4 |
40.56 |
4792********4671 |
065506 |
03/28/2024 |
| DECELLE, LIZ |
GR-12876 |
4 |
40.56 |
5236********5616 |
006618 |
03/28/2024 |
| DEE, JOHN |
GR-15138 |
4 |
40.56 |
5524********9645 |
02547S |
03/28/2024 |
| DEE, MATT |
GR-15139 |
4 |
40.56 |
5524********9645 |
03902S |
03/28/2024 |
| DIPADUA, ASHLEY |
GR-14297 |
4 |
40.56 |
5236********1509 |
006619 |
03/28/2024 |
| DIPADUA, FRANK |
GR-14298 |
4 |
40.56 |
5236********1509 |
006620 |
03/28/2024 |
| DONOVAN, JACK |
GR-15523 |
4 |
40.56 |
5108********5294 |
690545 |
03/28/2024 |
| DOWD, LUKE |
GR-15514 |
4 |
40.56 |
5410********1830 |
09398Z |
03/28/2024 |
| DUFRESNE, ZACHARY |
GR-14690 |
4 |
40.56 |
5144********3258 |
338165 |
03/28/2024 |
| DUMAS, ELIZABETH |
GR-14937 |
4 |
40.56 |
5156********2842 |
05310Z |
03/28/2024 |
| DUMAS, ZACHERY |
GR-14936 |
4 |
40.56 |
5156********0949 |
05311Z |
03/28/2024 |
| DUSTIN, MORAN |
GR-13984 |
4 |
40.56 |
3713*******2000 |
103228 |
03/28/2024 |
| EARLY, BRITTANY |
GR-13618 |
4 |
40.56 |
4266********2459 |
05322C |
03/28/2024 |
| ELLISON, CHASE |
GR-12386 |
4 |
40.56 |
4294********3578 |
671532 |
03/28/2024 |
| ESCOBAR, ETHAN |
GR-13705 |
4 |
62.40 |
4400********6062 |
03778C |
03/28/2024 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
40.56 |
4400********2610 |
09756D |
03/28/2024 |
| FOURNIER, EVAN |
GR-12176 |
4 |
40.56 |
5236********1197 |
006622 |
03/28/2024 |
| FULLER, JOHN |
GR-14699 |
4 |
40.56 |
4477********3544 |
647330 |
03/28/2024 |
| FULLER, MEGHAN |
GR-11805 |
4 |
40.56 |
6011********6897 |
02827R |
03/28/2024 |
| GALE, DANIEL |
GR-15143 |
4 |
40.56 |
5463********7195 |
942438 |
03/28/2024 |
| GALLAGHER, KACIE |
GR-14697 |
4 |
40.56 |
5519********4774 |
559922 |
03/28/2024 |
| GASPAR, LEAH |
GR-14291 |
4 |
40.56 |
4147********3904 |
05439D |
03/28/2024 |
| GEORGE, WILLIAM |
GR-15276 |
4 |
40.56 |
5236********5791 |
006624 |
03/28/2024 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
30.16 |
5236********5037 |
006625 |
03/28/2024 |
| GROVER, MAI |
GR-14839 |
4 |
40.56 |
4707********1567 |
843161 |
03/28/2024 |
| HALVORSEN, GEORGIA |
GR-13453 |
4 |
40.56 |
4552********9730 |
597715 |
03/28/2024 |
| HANNA, JAMES |
GR-15264 |
4 |
40.56 |
4400********0977 |
03168D |
03/28/2024 |
| HARTNETT, RYAN |
GR-3567 |
4 |
30.16 |
5178********8892 |
05494Z |
03/28/2024 |
| HAVALOTTI, JOSEPH |
GR-12530 |
4 |
40.56 |
5144********1659 |
338170 |
03/28/2024 |
| HAVALOTTI, JUSTIN |
GR-12512 |
4 |
40.56 |
5144********9566 |
338168 |
03/28/2024 |
| HESSELTON, KEVIN |
GR-15290 |
4 |
40.56 |
5581********2558 |
638089 |
03/28/2024 |
| HOEKSTRA, CAMERON |
GR-14944 |
4 |
40.56 |
5144********9314 |
338171 |
03/28/2024 |
| HORTON, ZACHARY |
GR-14270 |
4 |
40.56 |
5519********1829 |
559930 |
03/28/2024 |
| HUTTON, DUSTIN |
GR-15286 |
4 |
40.56 |
4117********4169 |
175958 |
03/28/2024 |
| IANNUCCI, ADAM |
GR-15140 |
4 |
40.56 |
4294********6517 |
671595 |
03/28/2024 |
| JOHNSON, MELISSA |
GR-14293 |
4 |
40.56 |
4477********8572 |
647340 |
03/28/2024 |
| JOLIN, LUKE |
GR-11459 |
4 |
40.56 |
5144********1536 |
338172 |
03/28/2024 |
| JULIEN, BERENICE |
GR-14935 |
4 |
40.56 |
3710*******1019 |
107741 |
03/28/2024 |
| KAISER, AMY |
GR-13602 |
4 |
40.56 |
4294********2019 |
671603 |
03/28/2024 |
| KASHMANIAN, CORTNEY |
GR-13978 |
4 |
40.56 |
4792********7519 |
065521 |
03/28/2024 |
| KILLICK, LISA |
GR-15294 |
4 |
40.56 |
5462********9909 |
690241 |
03/28/2024 |
| KILLICK, NICHOLAS |
GR-15289 |
4 |
40.56 |
5462********9909 |
690242 |
03/28/2024 |
| KUNST, KATELYNN |
GR-13531 |
4 |
40.56 |
4477********6644 |
647380 |
03/28/2024 |
| LALONE, RICHARD |
GR-15271 |
4 |
40.56 |
5129********0170 |
322579 |
03/28/2024 |
| LAMBLAIN, CIARA |
GR-12520 |
4 |
40.56 |
5236********4953 |
006629 |
03/28/2024 |
| LAMY, RILEY |
GR-12169 |
4 |
40.56 |
3726*******1009 |
128120 |
03/28/2024 |
| LAVALLEE, JOE |
GR-3667 |
4 |
30.16 |
5144********2821 |
338174 |
03/28/2024 |
| LEGO, DIANE |
GR-14773 |
4 |
40.56 |
5236********6202 |
006631 |
03/28/2024 |
| LINDBERG, CURTIS |
GR-14585 |
4 |
40.56 |
5236********7516 |
006632 |
03/28/2024 |
| MADISON, JOSEPH |
GR-13649 |
4 |
40.56 |
5144********8700 |
338175 |
03/28/2024 |
| MARSDEN, GREG |
GR-15516 |
4 |
40.56 |
5236********8425 |
006634 |
03/28/2024 |
| MASON, KARLIE |
GR-12523 |
4 |
40.56 |
5519********2487 |
559943 |
03/28/2024 |
| MCKENZIE, ROBERT |
GR-14581 |
4 |
40.56 |
5463********4332 |
05801P |
03/28/2024 |
| MCNARY, JOHN |
GR-15287 |
4 |
40.56 |
5178********4295 |
05802P |
03/28/2024 |
| MELENDEZ, STEVEN |
GR-15409 |
4 |
62.40 |
4294********3913 |
671662 |
03/28/2024 |
| MELESKY, DAVID |
GR-13710 |
4 |
40.56 |
4266********3409 |
05812C |
03/28/2024 |
| MILLER, ROGER |
GR-1003 |
4 |
26.00 |
5463********1620 |
942469 |
03/28/2024 |
| MIRANDA, CHRIS |
GR-13446 |
4 |
40.56 |
4117********2370 |
105851 |
03/28/2024 |
| MITCHELL, WILLIAM |
GR-11463 |
4 |
40.56 |
5236********0687 |
006636 |
03/28/2024 |
| MONTALBAN, FERNANDO |
GR-15270 |
4 |
40.56 |
4147********5594 |
05855D |
03/28/2024 |
| MONTIVERDI, KELLI |
GR-12527 |
4 |
40.56 |
5129********8073 |
328995 |
03/28/2024 |
| MORGAN, LAUREN |
GR-15132 |
4 |
62.40 |
5121********5151 |
036255 |
03/28/2024 |
| MUTLICK, MANDI |
GR-11992 |
4 |
30.16 |
5236********1060 |
006637 |
03/28/2024 |
| MWANGI, ABUBAKAR |
GR-15137 |
4 |
40.56 |
4294********6604 |
671688 |
03/28/2024 |
| NYKIEL, JOHN |
GR-14943 |
4 |
40.56 |
4266********5495 |
05940A |
03/28/2024 |
| OCONNELL, KELLY |
GR-14295 |
4 |
40.56 |
4294********6840 |
671698 |
03/28/2024 |
| OLIVER, STEPHEN |
GR-13608 |
4 |
40.56 |
4147********4137 |
06008D |
03/28/2024 |
| ONEIL, DAVID |
GR-14934 |
4 |
40.56 |
4294********4257 |
671694 |
03/28/2024 |
| ORNE, ELIZABETH |
GR-14081 |
4 |
40.56 |
5144********9115 |
338176 |
03/28/2024 |
| PAREDES, YDELCA |
GR-12976 |
4 |
40.56 |
4294********9668 |
671715 |
03/28/2024 |
| PASHOIAN, MICHAEL |
GR-14776 |
4 |
40.56 |
5519********1591 |
559954 |
03/28/2024 |
| PENA, WILSON |
GR-13448 |
4 |
62.40 |
5515********6674 |
031866 |
03/28/2024 |
| PEREZ, NATALY |
GR-15400 |
4 |
40.56 |
4117********2912 |
115155 |
03/28/2024 |
| PETRUZZI, JENNA |
GR-12978 |
4 |
40.56 |
5236********2491 |
006638 |
03/28/2024 |
| POLLETT, PATRICIA |
GR-15401 |
4 |
40.56 |
5463********7284 |
942493 |
03/28/2024 |
| PORTILLO, ERICK |
GR-14370 |
4 |
40.56 |
4294********1238 |
671729 |
03/28/2024 |
| RENSHAW, JACLYN |
GR-14769 |
4 |
40.56 |
4147********1060 |
06114D |
03/28/2024 |
| RIENDEAU, DAN |
GR-12518 |
4 |
40.56 |
5144********5352 |
338177 |
03/28/2024 |
| ROY, SHIMA |
GR-14375 |
4 |
40.56 |
4190********0025 |
279668 |
03/28/2024 |
| RUKSMITIS, KRISTIE |
GR-14766 |
4 |
40.56 |
4294********6724 |
671739 |
03/28/2024 |
| SAVOIE, BEN |
GR-15545 |
4 |
40.56 |
5511********5909 |
674943 |
03/28/2024 |
| SCOTTO, ETHAN |
GR-15134 |
4 |
62.40 |
6011********6691 |
02832R |
03/28/2024 |
| SHEARY, BRIAN |
GR-1030 |
4 |
30.16 |
4080********1679 |
001423 |
03/28/2024 |
| SIMONCINI, ALLSON |
GR-15285 |
4 |
40.56 |
4388********7196 |
06219D |
03/28/2024 |
| SIMONCINI, MATTHEW |
GR-15284 |
4 |
40.56 |
4388********7196 |
06219D |
03/28/2024 |
| SLUCKIS, NICHOLAS |
GR-15291 |
4 |
40.56 |
4147********2971 |
06232C |
03/28/2024 |
| SMITH, FREDERICK |
GR-15249 |
4 |
40.56 |
5519********7484 |
559963 |
03/28/2024 |
| SNOW, NICHOLAS |
GR-14941 |
4 |
40.56 |
5462********4946 |
690245 |
03/28/2024 |
| ST CYR, COLE |
GR-11457 |
4 |
40.56 |
5463********6224 |
942511 |
03/28/2024 |
| STEVENS, ALYSSA |
GR-15404 |
4 |
40.56 |
6011********2034 |
02871R |
03/28/2024 |
| SULLIVAN, PATRICK |
GR-12521 |
4 |
40.56 |
5236********4953 |
006642 |
03/28/2024 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
62.40 |
5144********8256 |
338179 |
03/28/2024 |
| TOOMEY, DAWN |
GR-10697 |
4 |
30.16 |
5236********8170 |
006641 |
03/28/2024 |
| TORRES, LUIS |
GR-15518 |
4 |
40.56 |
4985********4355 |
029816 |
03/28/2024 |
| VELEZ, ELVIS |
GR-15546 |
4 |
62.40 |
5129********3286 |
344192 |
03/28/2024 |
| WALSH, LORRAINE |
GR-11860 |
4 |
40.56 |
5236********8067 |
006645 |
03/28/2024 |
| WELLS, SAMANTHA |
GR-11804 |
4 |
40.56 |
5144********4649 |
338180 |
03/28/2024 |
| WESLEY, PAUL |
GR-12886 |
4 |
40.56 |
4326********9761 |
175757 |
03/28/2024 |
| WHALEN, MATTHEW |
GR-14700 |
4 |
40.56 |
6011********7179 |
02870Q |
03/28/2024 |
| WILHELMI, RYAN |
GR-15407 |
4 |
40.56 |
5109********4000 |
065546 |
03/28/2024 |
| WILLIAMS, TYLER |
GR-15522 |
4 |
40.56 |
5236********9535 |
006648 |
03/28/2024 |
| WOODBURY, CALLA |
GR-13979 |
4 |
40.56 |
4377********6278 |
649052 |
03/28/2024 |
| ZONA, TANNER |
GR-14201 |
4 |
40.56 |
4599********3601 |
597747 |
03/28/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
202.80 |
| 79 |
MasterCard |
3226.08 |
| 46 |
Visa |
1888.64 |
| 5 |
Discover |
224.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5542.16 |