04/26/2024

05:48:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, BEN	GR-14770	4	40.56	5236********2739	043004	04/26/2024
AUCOIN, JASON	GR-15275	4	40.56	5378********4490	06633Z	04/26/2024
AUCOIN, LISA	GR-15274	4	40.56	5378********4490	06660Z	04/26/2024
AUSTIN, NATASHA	GR-14232	4	30.16	4490********6496	532172	04/26/2024
AVRAMIDIS, DAMIANOS	GR-13609	4	40.56	5519********8259	548846	04/26/2024
BARRE, NICHOLAS	GR-14196	4	40.56	5144********3145	636692	04/26/2024
BARTON, JAYDEN	GR-15611	4	40.56	4482********4829	053557	04/26/2024
BEACH, FLETCHER	GR-14190	4	40.56	4294********2474	532177	04/26/2024
BEAUCHENE, TINA	GR-14292	4	40.56	5519********7898	548852	04/26/2024
BERGERON, JACOB	GR-12175	4	40.56	5494********6331	02672Z	04/26/2024
BIGELOW, JOSEPH	GR-13980	4	40.56	4294********1030	532187	04/26/2024
BLANCATO, JOSEPH	GR-14959	4	30.16	5129********4185	158637	04/26/2024
BORIA, KATHERINE	GR-12637	4	40.56	5236********3811	043005	04/26/2024
BOWLES, KERRY	GR-12645	4	40.56	4266********0325	08016C	04/26/2024
BROOKS, AIDAN	GR-14373	4	40.56	6011********2797	02691R	04/26/2024
BROOKS, JEFF	GR-15643	4	40.56	4377********7337	034049	04/26/2024
BRYANT, AMY	GR-1131	4	30.16	5144********4619	636693	04/26/2024
BUDNIK, VIVIAN	GR-15133	4	40.56	3725*******3006	160885	04/26/2024
CABAN, GIOVANNI	GR-15135	4	62.40	5129********8135	161810	04/26/2024
CASTONGUAY, BRANDON	GR-14684	4	40.56	5236********7778	043007	04/26/2024
CHORZEK, TREVOR	GR-12762	4	40.56	4868********6922	059128	04/26/2024
COMEAU, LAUREN	GR-15520	4	40.56	5236********6988	043008	04/26/2024
COZZOLINO, BRIANNAH	GR-15141	4	40.56	5462********8795	130420	04/26/2024
CRONIN, CRYSTAL	GR-13534	4	40.56	5236********1939	043010	04/26/2024
CUSSON, DAVID	GR-13440	4	40.56	5524********6258	00098S	04/26/2024
CUSSON, NICOLE	GR-13981	4	40.56	5463********0550	948964	04/26/2024
CUTRONI, SHAWN	GR-13977	4	40.56	5424********2614	12705P	04/26/2024
CWALINSKI, CHRIS	GR-13174	4	40.56	4294********7765	532218	04/26/2024
DAVENPORT, MICHAELA	GR-15288	4	40.56	3767*******2010	156365	04/26/2024
DAVIS, PAUL	GR-14640	4	40.56	5322********5295	166250	04/26/2024
DAY, RENEA	GR-15512	4	40.56	4792********4671	053606	04/26/2024
DECELLE, LIZ	GR-12876	4	40.56	5236********5616	043011	04/26/2024
DEL ROSARIO, LUZ	GR-15609	4	40.56	4490********8529	532225	04/26/2024
DIPADUA, ASHLEY	GR-14297	4	40.56	5236********1509	043013	04/26/2024
DIPADUA, FRANK	GR-14298	4	40.56	5236********1509	043012	04/26/2024
DONOVAN, JACK	GR-15523	4	40.56	5108********5294	988752	04/26/2024
DOWD, LUKE	GR-15514	4	40.56	5410********1830	68615Z	04/26/2024
DUFRESNE, ZACHARY	GR-14690	4	40.56	5144********3258	636695	04/26/2024
DUMAS, ELIZABETH	GR-14937	4	40.56	5156********2842	08280Z	04/26/2024
DUMAS, ZACHERY	GR-14936	4	40.56	5156********0949	08309Z	04/26/2024
DUSTIN, MORAN	GR-13984	4	40.56	3713*******2000	129013	04/26/2024
EARLY, BRITTANY	GR-13618	4	40.56	4266********2459	08321C	04/26/2024
ESCOBAR, ETHAN	GR-13705	4	62.40	4400********6062	06258C	04/26/2024
ESSEX, JOSEPH	GR-11800	4	40.56	4400********2610	01447D	04/26/2024
FOURNIER, EVAN	GR-12176	4	40.56	5236********1197	043014	04/26/2024
FULLER, JOHN	GR-14699	4	40.56	4477********3544	119280	04/26/2024
FULLER, MEGHAN	GR-11805	4	40.56	6011********6897	02686R	04/26/2024
GALE, DANIEL	GR-15143	4	40.56	5463********7195	948980	04/26/2024
GASPAR, LEAH	GR-14291	4	40.56	4147********3904	08405D	04/26/2024
GEORGE, WILLIAM	GR-15276	4	40.56	5236********5791	043016	04/26/2024
GRAHAM, WILLIAM	GR-10795	4	30.16	5236********5037	043017	04/26/2024
GROVER, MAI	GR-14839	4	40.56	4707********1567	895813	04/26/2024
HALVORSEN, GEORGIA	GR-13453	4	40.56	4552********9730	098574	04/26/2024
HANNA, JAMES	GR-15264	4	40.56	4400********0977	04873D	04/26/2024
HARTNETT, RYAN	GR-3567	4	30.16	5178********8892	08446Z	04/26/2024
HAVALOTTI, JOSEPH	GR-12530	4	40.56	5144********1659	636699	04/26/2024
HAVALOTTI, JUSTIN	GR-12512	4	40.56	5144********9566	636698	04/26/2024
HOEKSTRA, CAMERON	GR-14944	4	40.56	5144********9314	636700	04/26/2024
HORTON, ZACHARY	GR-14270	4	40.56	5519********1829	548876	04/26/2024
HUTTON, DUSTIN	GR-15286	4	40.56	4117********4169	183263	04/26/2024
IANNUCCI, ADAM	GR-15140	4	40.56	4294********6517	532279	04/26/2024
IBARRA, KAYLE	GR-15610	4	40.56	4294********4190	532278	04/26/2024
JOHNSON, MELISSA	GR-14293	4	40.56	4477********8572	119300	04/26/2024
JOLIN, LUKE	GR-11459	4	40.56	5144********1536	636701	04/26/2024
JULIEN, BERENICE	GR-14935	4	40.56	3710*******1019	120353	04/26/2024
KAISER, AMY	GR-13602	4	40.56	4294********2019	532294	04/26/2024
KASHMANIAN, CORTNEY	GR-13978	4	40.56	4792********7519	053622	04/26/2024
KUNST, KATELYNN	GR-13531	4	40.56	4477********6644	119310	04/26/2024
LALONE, RICHARD	GR-15271	4	40.56	5129********0170	182429	04/26/2024
LAMBLAIN, CIARA	GR-12520	4	40.56	5236********4953	043021	04/26/2024
LAMY, RILEY	GR-12169	4	40.56	3726*******1009	168800	04/26/2024
LAVALLEE, JOE	GR-3667	4	30.16	5144********2821	636702	04/26/2024
LEGO, DIANE	GR-14773	4	40.56	5236********6202	043023	04/26/2024
LINDBERG, CURTIS	GR-14585	4	40.56	5236********7516	043024	04/26/2024
MADISON, JOSEPH	GR-13649	4	40.56	5144********8700	636703	04/26/2024
MARCO, WILLIAM	GR-5846	4	30.16	4117********9544	153461	04/26/2024
MARSDEN, GREG	GR-15516	4	40.56	5236********8425	043025	04/26/2024
MASON, KARLIE	GR-12523	4	40.56	5519********2487	548888	04/26/2024
MCKENZIE, ROBERT	GR-14581	4	40.56	5463********4332	08797P	04/26/2024
MCNARY, JOHN	GR-15287	4	40.56	5178********4295	08791P	04/26/2024
MELESKY, DAVID	GR-13710	4	40.56	4266********3409	08803C	04/26/2024
MILLER, ROGER	GR-1003	4	26.00	5463********1620	949017	04/26/2024
MIRANDA, CHRIS	GR-13446	4	40.56	4117********2370	103861	04/26/2024
MONTALBAN, FERNANDO	GR-15270	4	40.56	4147********5594	08858D	04/26/2024
MONTIVERDI, KELLI	GR-12527	4	40.56	5129********8073	188393	04/26/2024
MORGAN, LAUREN	GR-15132	4	62.40	5121********5151	020300	04/26/2024
MORRIS, DYLAN	GR-14942	4	40.56	4117********5301	193268	04/26/2024
MUTLICK, MANDI	GR-11992	4	30.16	5236********1060	043026	04/26/2024
MWANGI, ABUBAKAR	GR-15137	4	40.56	4294********6604	532339	04/26/2024
NYKIEL, JOHN	GR-14943	4	40.56	4266********5495	08914A	04/26/2024
OCONNELL, KELLY	GR-14295	4	40.56	4294********6840	532343	04/26/2024
OLIVER, STEPHEN	GR-13608	4	40.56	4147********4137	08925D	04/26/2024
ONEIL, DAVID	GR-14934	4	40.56	4294********4257	532348	04/26/2024
ORNE, ELIZABETH	GR-14081	4	40.56	5144********9115	636704	04/26/2024
PAREDES, YDELCA	GR-12976	4	40.56	4294********9668	532350	04/26/2024
PASHOIAN, MICHAEL	GR-14776	4	40.56	5519********1591	548903	04/26/2024
PENA, WILSON	GR-13448	4	62.40	5515********6674	449782	04/26/2024
PEREZ, NATALY	GR-15400	4	40.56	4117********2912	123168	04/26/2024
PETRUZZI, JENNA	GR-12978	4	40.56	5236********2491	043027	04/26/2024
POLLETT, PATRICIA	GR-15401	4	40.56	5463********7284	949033	04/26/2024
PORTILLO, ERICK	GR-14370	4	40.56	4294********1238	532366	04/26/2024
RENSHAW, JACLYN	GR-14769	4	40.56	4147********1060	09052D	04/26/2024
RIENDEAU, DAN	GR-12518	4	40.56	5144********5352	636706	04/26/2024
RUKSMITIS, KRISTIE	GR-14766	4	40.56	4294********6724	532371	04/26/2024
SAVOIE, BEN	GR-15545	4	40.56	5511********5909	415163	04/26/2024
SCOTTO, ETHAN	GR-15134	4	62.40	6011********6691	02693R	04/26/2024
SIMONCINI, ALLSON	GR-15285	4	40.56	4388********7196	09151D	04/26/2024
SIMONCINI, MATTHEW	GR-15284	4	40.56	4388********7196	09137D	04/26/2024
SMITH, FREDERICK	GR-15249	4	40.56	5519********7484	548909	04/26/2024
SNAY, WYATT	GR-15615	4	40.56	5519********5471	548907	04/26/2024
SNOW, NICHOLAS	GR-14941	4	40.56	5462********4946	130428	04/26/2024
ST CYR, COLE	GR-11457	4	40.56	5463********6224	949051	04/26/2024
STEVENS, ALYSSA	GR-15404	4	40.56	6011********2034	02645R	04/26/2024
SULLIVAN, PATRICK	GR-12521	4	40.56	5236********4953	043029	04/26/2024
TIBBETTS, ANDREW	GR-11538	4	62.40	5144********8256	636709	04/26/2024
TOOMEY, DAWN	GR-10697	4	30.16	5236********8170	043031	04/26/2024
TORRES, LUIS	GR-15518	4	40.56	4985********4355	069770	04/26/2024
VELEZ, ELVIS	GR-15546	4	62.40	5129********3286	202387	04/26/2024
WALSH, LORRAINE	GR-11860	4	40.56	5519********0745	548914	04/26/2024
WAUGH, JESSIE	GR-12855	4	30.16	5191********7849	636710	04/26/2024
WELLS, SAMANTHA	GR-15708	4	40.56	5144********4649	636711	04/26/2024
WESLEY, PAUL	GR-12886	4	40.56	4326********9761	133268	04/26/2024
WHALEN, MATTHEW	GR-14700	4	40.56	6011********7179	02672Q	04/26/2024
WILHELMI, RYAN	GR-15407	4	40.56	5109********4000	053644	04/26/2024
WILLIAMS, TYLER	GR-15522	4	40.56	5236********9535	043033	04/26/2024
WOODBURY, CALLA	GR-13979	4	40.56	4377********6278	034071	04/26/2024
WOODS, STEPHEN	GR-15625	4	40.56	5463********8423	949059	04/26/2024
ZONA, TANNER	GR-14201	4	40.56	4599********3601	098605	04/26/2024

Totals

Count	Card Type	Total
5	American Express	202.80
72	MasterCard	2931.76
46	Visa	1866.80
5	Discover	224.64
0	Other	0.00
		5226.00