07/26/2024

06:39:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOE, CHRISTIAN	GR-15718	4	62.40	4117********4777	123663	07/26/2024
ANDREWS, BEN	GR-14770	4	40.56	5236********2739	346377	07/26/2024
AUCOIN, JASON	GR-15275	4	40.56	5378********4490	08039Z	07/26/2024
AUSTIN, NATASHA	GR-14232	4	30.16	4490********6496	459429	07/26/2024
AVRAMIDIS, DAMIANOS	GR-13609	4	40.56	5519********8259	505244	07/26/2024
BARRE, NICHOLAS	GR-14196	4	40.56	5144********3145	611213	07/26/2024
BARTON, ALAN	GR-15612	4	40.56	4482********4829	063603	07/26/2024
BEACH, FLETCHER	GR-14190	4	40.56	4294********2474	459439	07/26/2024
BEAUCHENE, TINA	GR-14292	4	40.56	5519********7898	505248	07/26/2024
BERGERON, JACOB	GR-12175	4	40.56	5494********6331	02692Z	07/26/2024
BLANCATO, JOSEPH	GR-14959	4	30.16	5129********4185	165043	07/26/2024
BORGES, ANA CLARA	GR-15720	4	40.56	5524********8167	07036M	07/26/2024
BORIA, KATHERINE	GR-12637	4	40.56	5236********3811	346379	07/26/2024
BOWLES, KERRY	GR-12645	4	40.56	4266********0325	08162C	07/26/2024
BROOKS, AIDAN	GR-14373	4	40.56	6011********2797	02604R	07/26/2024
BROOKS, JEFF	GR-15712	4	40.56	4377********7337	461849	07/26/2024
BRYANT, AMY	GR-1131	4	30.16	5144********4619	611216	07/26/2024
BUDNIK, VIVIAN	GR-15133	4	40.56	3725*******3006	144036	07/26/2024
CABAN, GIOVANNI	GR-15135	4	62.40	5463********2799	08243P	07/26/2024
CASTONGUAY, BRANDON	GR-14684	4	40.56	5236********7778	346383	07/26/2024
CEESAY, GIBRIL	GR-15822	4	40.56	4294********1560	459477	07/26/2024
CHORZEK, TREVOR	GR-12762	4	40.56	4868********6922	070152	07/26/2024
CODERRE, TIMOTHY	GR-13985	4	40.56	5462********3436	538676	07/26/2024
COMEAU, LAUREN	GR-15520	4	40.56	5236********6988	346385	07/26/2024
CRONIN, CRYSTAL	GR-13534	4	40.56	5236********1939	346384	07/26/2024
CUSSON, DAVID	GR-13440	4	40.56	5524********6258	07111S	07/26/2024
CUSSON, NICOLE	GR-13981	4	40.56	5463********0550	950010	07/26/2024
CUTRONI, SHAWN	GR-13977	4	40.56	5424********2614	77104P	07/26/2024
CWALINSKI, CHRIS	GR-13174	4	40.56	4294********7765	459498	07/26/2024
DASILVA, MATHEWS	GR-15717	4	40.56	4294********6197	459504	07/26/2024
DAY, RENEA	GR-15512	4	40.56	4792********4671	063613	07/26/2024
DE OLIVEIRA, PAULO	GR-15719	4	40.56	5524********8167	06583M	07/26/2024
DECELLE, LIZ	GR-12876	4	40.56	5236********5616	346387	07/26/2024
DITTAMI, ALYSSA	GR-15710	4	40.56	4147********7084	08417D	07/26/2024
DONOVAN, BRENNA	GR-15818	4	40.56	5463********4028	950015	07/26/2024
DONOVAN, JACK	GR-15523	4	40.56	5108********5294	943159	07/26/2024
DORSEY, RACHEL	GR-15714	4	40.56	5211********0519	063615	07/26/2024
DOWD, LUKE	GR-15514	4	40.56	5410********1830	76380Z	07/26/2024
DUDEK, JENNIFER	GR-15930	4	40.56	4377********1581	461853	07/26/2024
DUFRESNE, ZACHARY	GR-14690	4	40.56	5144********3258	611219	07/26/2024
DUMAS, ZACHERY	GR-14936	4	40.56	5156********0949	08517Z	07/26/2024
DUSTIN, MORAN	GR-13984	4	40.56	3713*******2000	189537	07/26/2024
EARLY, BRITTANY	GR-13618	4	40.56	4266********2459	08525C	07/26/2024
ELLISON, CHASE	GR-12386	4	40.56	4294********6105	459534	07/26/2024
ESCOBAR, ETHAN	GR-13705	4	62.40	4400********6062	05868C	07/26/2024
ESSEX, JOSEPH	GR-11800	4	40.56	4400********2610	07223D	07/26/2024
FOURNIER, EVAN	GR-12176	4	40.56	5236********1197	346388	07/26/2024
FULLER, MEGHAN	GR-11805	4	40.56	6011********6897	02603R	07/26/2024
GALE, DANIEL	GR-15143	4	40.56	5463********7195	950038	07/26/2024
GASPAR, LEAH	GR-14291	4	40.56	4147********3904	08585D	07/26/2024
GODDU, DANIEL	GR-15931	4	40.56	4232********1493	028083	07/26/2024
GRAHAM, WILLIAM	GR-10795	4	30.16	5236********1380	346390	07/26/2024
GRANDMAISON, NICHOLAS	GR-15715	4	40.56	4117********9238	183167	07/26/2024
GROVER, MAI	GR-14839	4	40.56	4707********1567	061240	07/26/2024
HALVORSEN, GEORGIA	GR-13453	4	40.56	4552********9730	964581	07/26/2024
HALVORSEN, MICHAEL	GR-15821	4	40.56	5378********7984	08674Z	07/26/2024
HANNA, JAMES	GR-15264	4	40.56	4400********0977	09940D	07/26/2024
HARTNETT, RYAN	GR-3567	4	30.16	5178********8892	08693Z	07/26/2024
HAVALOTTI, JOSEPH	GR-12530	4	40.56	5144********1659	611221	07/26/2024
HAVALOTTI, JUSTIN	GR-12512	4	40.56	5144********9566	611222	07/26/2024
HENDERSON, MARSHALL	GR-15798	4	40.56	4294********6892	459564	07/26/2024
HESSELTON, KEVIN	GR-15290	4	40.56	5581********9213	661985	07/26/2024
HOEKSTRA, CAMERON	GR-14944	4	40.56	5144********9314	611223	07/26/2024
HORTON, ZACHARY	GR-14270	4	40.56	5519********1829	505268	07/26/2024
HUTTON, DUSTIN	GR-15286	4	40.56	4117********4169	133261	07/26/2024
IANNUCCI, ADAM	GR-15140	4	40.56	4294********6517	459585	07/26/2024
IBARRA, KAYLE	GR-15610	4	40.56	4294********4190	459586	07/26/2024
JOHNSON, MELISSA	GR-14293	4	40.56	4477********8572	807400	07/26/2024
JOLIN, LUKE	GR-11459	4	40.56	5144********1536	611224	07/26/2024
KAISER, AMY	GR-13602	4	40.56	4294********2019	459595	07/26/2024
KASHMANIAN, CORTNEY	GR-13978	4	40.56	4792********7519	063627	07/26/2024
KUNST, KATELYNN	GR-13531	4	40.56	4477********6644	807420	07/26/2024
LALONE, RICHARD	GR-15271	4	40.56	5236********0948	346391	07/26/2024
LAMY, RILEY	GR-12169	4	40.56	3726*******1009	161751	07/26/2024
LAVALLEE, JOE	GR-3667	4	30.16	5144********2821	611225	07/26/2024
LEGO, DIANE	GR-14773	4	40.56	5236********1276	346395	07/26/2024
LINDBERG, CURTIS	GR-14585	4	40.56	5236********7516	346394	07/26/2024
MARSDEN, GREG	GR-15516	4	40.56	5236********8425	346396	07/26/2024
MASON, KARLIE	GR-12523	4	40.56	5519********2487	505275	07/26/2024
MCKENZIE, ROBERT	GR-14581	4	40.56	5463********4332	08980P	07/26/2024
MELENDEZ, STEVEN	GR-15409	4	62.40	4294********1026	459637	07/26/2024
MELESKY, DAVID	GR-13710	4	40.56	4266********3409	08992C	07/26/2024
MILLER, ROGER	GR-1003	4	26.00	5463********1620	950071	07/26/2024
MIRANDA, CHRIS	GR-13446	4	40.56	4117********2370	123166	07/26/2024
MORRIS, DYLAN	GR-14942	4	40.56	4117********5301	103561	07/26/2024
MWANGI, ABUBAKAR	GR-15137	4	40.56	4294********6604	459655	07/26/2024
NICOLAS, TROY	GR-15716	4	40.56	4377********5335	461860	07/26/2024
NYKIEL, JOHN	GR-14943	4	40.56	4266********5495	09097A	07/26/2024
OCONNELL, KELLY	GR-14295	4	40.56	4294********6840	459661	07/26/2024
OLIVER, STEPHEN	GR-13608	4	40.56	4147********4137	09111D	07/26/2024
ONEIL, DAVID	GR-14934	4	40.56	4294********4257	459669	07/26/2024
ORNE, ELIZABETH	GR-14081	4	40.56	5144********9115	611228	07/26/2024
PASHOIAN, MICHAEL	GR-14776	4	40.56	5519********1591	505277	07/26/2024
PEREZ, HECTOR	GR-15713	4	40.56	4294********7692	459683	07/26/2024
PEREZ, NATALY	GR-15400	4	40.56	4117********2912	123561	07/26/2024
PETRUZZI, JENNA	GR-12978	4	40.56	5156********6778	09212Z	07/26/2024
POLLETT, PATRICIA	GR-15401	4	40.56	5463********7284	950086	07/26/2024
PORTILLO, ERICK	GR-14370	4	40.56	4294********1238	459696	07/26/2024
RENSHAW, JACLYN	GR-14769	4	40.56	4147********1060	09221D	07/26/2024
RIENDEAU, DAN	GR-12518	4	40.56	5144********5352	611229	07/26/2024
RUKSMITIS, KRISTIE	GR-14766	4	40.56	4294********6724	459704	07/26/2024
SAVOIE, BEN	GR-15545	4	40.56	5511********5909	792717	07/26/2024
SCOTTO, ETHAN	GR-15134	4	62.40	6011********6691	02668R	07/26/2024
SHEARY, BRIAN	GR-1030	4	30.16	4080********1679	001912	07/26/2024
SIMONCINI, ALLSON	GR-15285	4	40.56	4388********7196	09301D	07/26/2024
SIMONCINI, MATTHEW	GR-15284	4	40.56	4388********7196	09317D	07/26/2024
SMITH, FREDERICK	GR-15249	4	40.56	5519********7484	505284	07/26/2024
SNOW, NICHOLAS	GR-14941	4	40.56	5462********4946	538680	07/26/2024
ST CYR, COLE	GR-11457	4	40.56	5463********6224	950097	07/26/2024
STEVENS, ALYSSA	GR-15404	4	40.56	6011********2034	02646R	07/26/2024
STYMIEST, ABIGAIL	GR-15929	4	40.56	5543********1372	990678	07/26/2024
TIBBETTS, ANDREW	GR-11538	4	62.40	5144********8256	611232	07/26/2024
TOOMEY, DAWN	GR-10697	4	30.16	5236********5970	346398	07/26/2024
TORRES, LUIS	GR-15518	4	40.56	4985********4355	004485	07/26/2024
VELEZ, ELVIS	GR-15546	4	62.40	5129********3286	207403	07/26/2024
WAUGH, JESSIE	GR-12855	4	30.16	5191********7849	611233	07/26/2024
WESLEY, PAUL	GR-12886	4	40.56	4326********9761	103266	07/26/2024
WHALEN, MATTHEW	GR-14700	4	40.56	6011********7179	02652Q	07/26/2024
WHITE, GAVIN	GR-15814	4	40.56	5511********4666	792719	07/26/2024
WILHELMI, RYAN	GR-15407	4	40.56	5109********4000	063649	07/26/2024
WILLIAMS, TYLER	GR-15522	4	40.56	5236********9535	346401	07/26/2024
WOODS, STEPHEN	GR-15625	4	40.56	5463********8423	950107	07/26/2024
ZONA, TANNER	GR-14201	4	40.56	4574********3448	964610	07/26/2024

Totals

Count	Card Type	Total
3	American Express	121.68
63	MasterCard	2533.44
52	Visa	2153.84
5	Discover	224.64
0	Other	0.00
		5033.60