06/28/2024
06:41:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOE, CHRISTIAN GR-15718 4 62.40 4117********4777 163424 06/28/2024
ANDREWS, BEN GR-14770 4 40.56 5236********2739 339628 06/28/2024
AUCOIN, JASON GR-15275 4 40.56 5378********4490 07740Z 06/28/2024
AUSTIN, NATASHA GR-14232 4 30.16 4490********6496 032683 06/28/2024
AVRAMIDIS, DAMIANOS GR-13609 4 40.56 5519********8259 562851 06/28/2024
BARRE, NICHOLAS GR-14196 4 40.56 5144********3145 311318 06/28/2024
BEACH, FLETCHER GR-14190 4 40.56 4294********2474 032696 06/28/2024
BEAUCHENE, TINA GR-14292 4 40.56 5519********7898 562858 06/28/2024
BERGERON, JACOB GR-12175 4 40.56 5494********6331 02832Z 06/28/2024
BLANCATO, JOSEPH GR-14959 4 30.16 5129********4185 781339 06/28/2024
BORGES, ANA CLARA GR-15720 4 40.56 5524********8167 02411M 06/28/2024
BORIA, KATHERINE GR-12637 4 40.56 5236********3811 339631 06/28/2024
BOWLES, KERRY GR-12645 4 40.56 4266********0325 09075C 06/28/2024
BROOKS, AIDAN GR-14373 4 40.56 6011********2797 02804R 06/28/2024
BROOKS, JEFF GR-15712 4 40.56 4377********7337 113050 06/28/2024
BROWN, JON-MICHAEL GR-15815 4 40.56 5236********1601 339633 06/28/2024
BRYANT, AMY GR-1131 4 30.16 5144********4619 311319 06/28/2024
BUDNIK, VIVIAN GR-15133 4 40.56 3725*******3006 142124 06/28/2024
CABAN, GIOVANNI GR-15135 4 62.40 5129********8135 784496 06/28/2024
CASTONGUAY, BRANDON GR-14684 4 40.56 5236********7778 339635 06/28/2024
CEESAY, GIBRIL GR-15822 4 40.56 4294********1560 032732 06/28/2024
CHORZEK, TREVOR GR-12762 4 40.56 4868********6922 065065 06/28/2024
CODERRE, TIMOTHY GR-13985 4 40.56 5462********3436 103564 06/28/2024
COMEAU, LAUREN GR-15520 4 40.56 5236********6988 339637 06/28/2024
COZZOLINO, BRIANNAH GR-15141 4 40.56 5462********8795 103565 06/28/2024
CRONIN, CRYSTAL GR-13534 4 40.56 5236********1939 339638 06/28/2024
CUSSON, DAVID GR-13440 4 40.56 5524********6258 05753S 06/28/2024
CUSSON, NICOLE GR-13981 4 40.56 5463********0550 909833 06/28/2024
CUTRONI, SHAWN GR-13977 4 40.56 5424********2614 81139P 06/28/2024
CWALINSKI, CHRIS GR-13174 4 40.56 4294********7765 032750 06/28/2024
DASILVA, MATHEWS GR-15717 4 40.56 4294********6197 032758 06/28/2024
DAVIS, PAUL GR-14640 4 40.56 5322********5295 790080 06/28/2024
DAY, RENEA GR-15512 4 40.56 4792********4671 063310 06/28/2024
DE OLIVEIRA, PAULO GR-15719 4 40.56 5524********8167 09495M 06/28/2024
DECELLE, LIZ GR-12876 4 40.56 5236********5616 339642 06/28/2024
DITTAMI, ALYSSA GR-15710 4 40.56 4147********7084 09340D 06/28/2024
DONOVAN, BRENNA GR-15818 4 40.56 5463********4028 909854 06/28/2024
DONOVAN, JACK GR-15523 4 40.56 5108********5294 650494 06/28/2024
DORSEY, RACHEL GR-15714 4 40.56 5211********0519 063312 06/28/2024
DOWD, LUKE GR-15514 4 40.56 5410********1830 92665Z 06/28/2024
DUFRESNE, ZACHARY GR-14690 4 40.56 5144********3258 311322 06/28/2024
DUMAS, ZACHERY GR-14936 4 40.56 5156********0949 09397Z 06/28/2024
DUSTIN, MORAN GR-13984 4 40.56 3713*******2000 100161 06/28/2024
EARLY, BRITTANY GR-13618 4 40.56 4266********2459 09415C 06/28/2024
ELLISON, CHASE GR-12386 4 40.56 4294********6105 032790 06/28/2024
ESCOBAR, ETHAN GR-13705 4 62.40 4400********6062 00315C 06/28/2024
ESSEX, JOSEPH GR-11800 4 40.56 4400********2610 00558D 06/28/2024
FOURNIER, EVAN GR-12176 4 40.56 5236********1197 339647 06/28/2024
FULLER, JOHN GR-14699 4 40.56 4477********3544 309210 06/28/2024
FULLER, MEGHAN GR-11805 4 40.56 6011********6897 02808R 06/28/2024
GALE, DANIEL GR-15143 4 40.56 5463********7195 909873 06/28/2024
GASPAR, LEAH GR-14291 4 40.56 4147********3904 09490D 06/28/2024
GEORGE, WILLIAM GR-15276 4 40.56 5236********5791 339649 06/28/2024
GRAHAM, WILLIAM GR-10795 4 30.16 5236********1380 339650 06/28/2024
GRANDMAISON, NICHOLAS GR-15715 4 40.56 4117********9238 163436 06/28/2024
HALVORSEN, GEORGIA GR-13453 4 40.56 4552********9730 545197 06/28/2024
HALVORSEN, MICHAEL GR-15821 4 40.56 5378********7984 09545Z 06/28/2024
HANNA, JAMES GR-15264 4 40.56 4400********0977 04008D 06/28/2024
HARTNETT, RYAN GR-3567 4 30.16 5178********8892 09563Z 06/28/2024
HAVALOTTI, JOSEPH GR-12530 4 40.56 5144********1659 311327 06/28/2024
HAVALOTTI, JUSTIN GR-12512 4 40.56 5144********9566 311325 06/28/2024
HENDERSON, MARSHALL GR-15798 4 40.56 4294********6892 032818 06/28/2024
HESSELTON, KEVIN GR-15290 4 40.56 5581********9213 617801 06/28/2024
HOEKSTRA, CAMERON GR-14944 4 40.56 5144********9314 311328 06/28/2024
HORTON, ZACHARY GR-14270 4 40.56 5519********1829 562896 06/28/2024
HUTTON, DUSTIN GR-15286 4 40.56 4117********4169 103236 06/28/2024
IANNUCCI, ADAM GR-15140 4 40.56 4294********6517 032834 06/28/2024
IBARRA, KAYLE GR-15610 4 40.56 4294********4190 032843 06/28/2024
JOHNSON, MELISSA GR-14293 4 40.56 4477********8572 309240 06/28/2024
JOLIN, LUKE GR-11459 4 40.56 5144********1536 311330 06/28/2024
KAISER, AMY GR-13602 4 40.56 4294********2019 032851 06/28/2024
KASHMANIAN, CORTNEY GR-13978 4 40.56 4792********7519 063324 06/28/2024
KUNST, KATELYNN GR-13531 4 40.56 4477********6644 309250 06/28/2024
LALONE, RICHARD GR-15271 4 40.56 5236********0948 339658 06/28/2024
LAMY, RILEY GR-12169 4 40.56 3726*******1009 128962 06/28/2024
LAVALLEE, JOE GR-3667 4 30.16 5144********2821 311332 06/28/2024
LEGO, DIANE GR-14773 4 40.56 5236********1276 339660 06/28/2024
LINDBERG, CURTIS GR-14585 4 40.56 5236********7516 339661 06/28/2024
MARCO, WILLIAM GR-5846 4 30.16 4117********9544 143836 06/28/2024
MARSDEN, GREG GR-15516 4 40.56 5236********8425 339665 06/28/2024
MASON, KARLIE GR-12523 4 40.56 5519********2487 562907 06/28/2024
MCKENZIE, ROBERT GR-14581 4 40.56 5463********4332 09849P 06/28/2024
MELENDEZ, STEVEN GR-15409 4 62.40 4294********1026 032890 06/28/2024
MELESKY, DAVID GR-13710 4 40.56 4266********3409 09878C 06/28/2024
MILLER, ROGER GR-1003 4 26.00 5463********1620 909921 06/28/2024
MIRANDA, CHRIS GR-13446 4 40.56 4117********2370 153337 06/28/2024
MITCHELL, WILLIAM GR-11463 4 40.56 4147********9774 09890D 06/28/2024
MONTALBAN, FERNANDO GR-15270 4 40.56 4147********5594 09909D 06/28/2024
MONTIVERDI, KELLI GR-12527 4 40.56 5129********8073 810209 06/28/2024
MORGAN, LAUREN GR-15132 4 62.40 5121********5151 022925 06/28/2024
NICOLAS, TROY GR-15716 4 40.56 4377********5335 113057 06/28/2024
NYKIEL, JOHN GR-14943 4 40.56 4266********5495 09984A 06/28/2024
OCONNELL, KELLY GR-14295 4 40.56 4294********6840 032914 06/28/2024
OLIVER, STEPHEN GR-13608 4 40.56 4147********4137 09993D 06/28/2024
ONEIL, DAVID GR-14934 4 40.56 4294********4257 032926 06/28/2024
ORNE, ELIZABETH GR-14081 4 40.56 5144********9115 311333 06/28/2024
PASHOIAN, MICHAEL GR-14776 4 40.56 5519********1591 562913 06/28/2024
PENA, WILSON GR-13448 4 62.40 5515********6674 417333 06/28/2024
PEREZ, HECTOR GR-15713 4 40.56 4294********7692 032949 06/28/2024
PEREZ, NATALY GR-15400 4 40.56 4117********2912 103739 06/28/2024
PETRUZZI, JENNA GR-12978 4 40.56 5156********6778 00092Z 06/28/2024
POLLETT, PATRICIA GR-15401 4 40.56 5463********7284 909947 06/28/2024
PORTILLO, ERICK GR-14370 4 40.56 4294********1238 032955 06/28/2024
RENSHAW, JACLYN GR-14769 4 40.56 4147********1060 00143D 06/28/2024
RIENDEAU, DAN GR-12518 4 40.56 5144********5352 311334 06/28/2024
RUKSMITIS, KRISTIE GR-14766 4 40.56 4294********6724 032969 06/28/2024
SAVOIE, BEN GR-15545 4 40.56 5511********5909 068434 06/28/2024
SCOTTO, ETHAN GR-15134 4 62.40 6011********6691 02846R 06/28/2024
SHEARY, BRIAN GR-1030 4 30.16 4080********1679 003228 06/28/2024
SIMONCINI, ALLSON GR-15285 4 40.56 4388********7196 00210D 06/28/2024
SIMONCINI, MATTHEW GR-15284 4 40.56 4388********7196 00222D 06/28/2024
SMITH, FREDERICK GR-15249 4 40.56 5519********7484 562917 06/28/2024
SNAY, WYATT GR-15615 4 40.56 5519********5471 562918 06/28/2024
SNOW, NICHOLAS GR-14941 4 40.56 5462********4946 103583 06/28/2024
ST CYR, COLE GR-11457 4 40.56 5463********6224 909960 06/28/2024
STEVENS, ALYSSA GR-15404 4 40.56 6011********2034 02830R 06/28/2024
TIBBETTS, ANDREW GR-11538 4 62.40 5144********8256 311336 06/28/2024
TOOMEY, DAWN GR-10697 4 30.16 5236********5970 339675 06/28/2024
TORRES, LUIS GR-15518 4 40.56 4985********4355 097848 06/28/2024
VELEZ, ELVIS GR-15546 4 62.40 5129********3286 824102 06/28/2024
WALSH, LORRAINE GR-11860 4 40.56 5519********0745 562919 06/28/2024
WAUGH, JESSIE GR-12855 4 30.16 5191********7849 311340 06/28/2024
WESLEY, PAUL GR-12886 4 40.56 4326********9761 133037 06/28/2024
WHALEN, MATTHEW GR-14700 4 40.56 6011********7179 02882Q 06/28/2024
WHITE, GAVIN GR-15814 4 40.56 5511********4666 068442 06/28/2024
WILHELMI, RYAN GR-15407 4 40.56 5109********4000 063345 06/28/2024
WILLIAMS, TYLER GR-15522 4 40.56 5236********9535 339678 06/28/2024
WOODS, STEPHEN GR-15625 4 40.56 5463********8423 909972 06/28/2024
ZONA, TANNER GR-14201 4 40.56 4574********3448 545227 06/28/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 121.68
71 MasterCard 2901.60
50 Visa 2062.32
5 Discover 224.64
0 Other 0.00
     
    5310.24