08/28/2024
07:36:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOE, CHRISTIAN GR-15718 4 62.40 4117********4777 163705 08/28/2024
ANDREWS, BEN GR-14770 4 40.56 5236********2739 542521 08/28/2024
AUCOIN, JASON GR-15275 4 40.56 5378********4490 00371Z 08/28/2024
AUSTIN, NATASHA GR-14232 4 30.16 4490********6496 690800 08/28/2024
AVRAMIDIS, DAMIANOS GR-13609 4 40.56 5519********8259 507129 08/28/2024
BARRE, NICHOLAS GR-14196 4 40.56 5144********3145 963787 08/28/2024
BEACH, FLETCHER GR-14190 4 40.56 4294********2474 690817 08/28/2024
BEAUCHENE, TINA GR-14292 4 40.56 5519********7898 507131 08/28/2024
BERGERON, JACOB GR-12175 4 40.56 5494********6331 02811Z 08/28/2024
BLANCATO, JOSEPH GR-14959 4 30.16 5129********4185 616753 08/28/2024
BORGES, ANA CLARA GR-15720 4 40.56 5524********8167 02906M 08/28/2024
BOWLES, KERRY GR-12645 4 40.56 4266********0325 00517C 08/28/2024
BROOKS, AIDAN GR-14373 4 40.56 6011********2797 02827R 08/28/2024
BROOKS, JEFF GR-15712 4 40.56 4377********7337 047331 08/28/2024
BROWN, JON-MICHAEL GR-15815 4 40.56 5236********1601 542525 08/28/2024
BRYANT, AMY GR-1131 4 30.16 5144********4619 963790 08/28/2024
BUDNIK, VIVIAN GR-15133 4 40.56 3725*******3006 103033 08/28/2024
CABAN, GIOVANNI GR-15135 4 62.40 5463********2799 00580P 08/28/2024
CASTONGUAY, BRANDON GR-14684 4 40.56 5236********7778 542526 08/28/2024
CEESAY, GIBRIL GR-15822 4 40.56 4294********1560 690851 08/28/2024
CHORZEK, TREVOR GR-12762 4 40.56 4868********6922 075784 08/28/2024
CODERRE, TIMOTHY GR-13985 4 40.56 5462********3436 053909 08/28/2024
COMEAU, LAUREN GR-15520 4 40.56 5236********6988 542527 08/28/2024
CRONIN, CRYSTAL GR-13534 4 40.56 5236********1939 542529 08/28/2024
CUSSON, DAVID GR-13440 4 40.56 5524********6258 06120S 08/28/2024
CUSSON, NICOLE GR-13981 4 40.56 5463********0550 937971 08/28/2024
CUTRONI, SHAWN GR-13977 4 40.56 5424********2614 80581P 08/28/2024
CWALINSKI, CHRIS GR-13174 4 40.56 4294********7765 690875 08/28/2024
DASILVA, MATHEWS GR-15717 4 40.56 4294********6197 690872 08/28/2024
DAVIS, PAUL GR-14640 4 40.56 5581********7432 658517 08/28/2024
DAY, RENEA GR-15512 4 40.56 4792********4671 073025 08/28/2024
DE OLIVEIRA, PAULO GR-15719 4 40.56 5524********8167 07215M 08/28/2024
DECELLE, LIZ GR-12876 4 40.56 5236********5616 542533 08/28/2024
DITTAMI, ALYSSA GR-15710 4 40.56 4147********7084 00780D 08/28/2024
DONOVAN, BRENNA GR-15818 4 40.56 5463********4028 937983 08/28/2024
DONOVAN, JACK GR-15523 4 40.56 5108********5294 293990 08/28/2024
DORSEY, RACHEL GR-15714 4 40.56 5211********0519 073027 08/28/2024
DOWD, LUKE GR-15514 4 40.56 5410********1830 27401Z 08/28/2024
DUFRESNE, ZACHARY GR-14690 4 40.56 5144********3258 963793 08/28/2024
DUMAS, ZACHERY GR-14936 4 40.56 5156********0949 00859Z 08/28/2024
DUSTIN, MORAN GR-13984 4 40.56 3713*******2000 147912 08/28/2024
EARLY, BRITTANY GR-13618 4 40.56 4266********2459 00855C 08/28/2024
ELLISON, CHASE GR-12386 4 40.56 4294********6105 690915 08/28/2024
ESCOBAR, ETHAN GR-13705 4 62.40 4400********6062 05555C 08/28/2024
ESSEX, JOSEPH GR-11800 4 40.56 4400********2610 06879D 08/28/2024
FOURNIER, EVAN GR-12176 4 40.56 5236********1197 542535 08/28/2024
FULLER, MEGHAN GR-11805 4 40.56 6011********6897 02818R 08/28/2024
GALE, DANIEL GR-15143 4 40.56 5463********7195 937995 08/28/2024
GASPAR, LEAH GR-14291 4 40.56 4147********3904 00958D 08/28/2024
GODDU, DANIEL GR-15931 4 40.56 4232********1493 062878 08/28/2024
GOYETTE, JEANNE GR-15998 4 40.56 6011********4767 02826Q 08/28/2024
GRAHAM, WILLIAM GR-10795 4 30.16 5236********1380 542536 08/28/2024
GRANDMAISON, NICHOLAS GR-15715 4 40.56 4117********9238 173707 08/28/2024
GROVER, MAI GR-14839 4 40.56 4707********1567 292123 08/28/2024
HALVORSEN, MICHAEL GR-15821 4 40.56 5378********7984 01010Z 08/28/2024
HANNA, JAMES GR-15264 4 40.56 4400********0977 07164D 08/28/2024
HARTNETT, RYAN GR-3567 4 30.16 5178********8892 01029Z 08/28/2024
HAVALOTTI, JOSEPH GR-12530 4 40.56 5144********1659 963795 08/28/2024
HAVALOTTI, JUSTIN GR-12512 4 40.56 5144********9566 963796 08/28/2024
HENDERSON, MARSHALL GR-15798 4 40.56 4294********6892 690954 08/28/2024
HENNESSY, REGINA GR-16007 4 40.56 5322********8945 636722 08/28/2024
HESSELTON, KEVIN GR-15290 4 40.56 5581********9213 646231 08/28/2024
HOEKSTRA, CAMERON GR-14944 4 40.56 5144********9314 963797 08/28/2024
HORTON, ZACHARY GR-14270 4 40.56 5519********1829 507162 08/28/2024
HUTTON, DUSTIN GR-15286 4 40.56 4117********4169 103600 08/28/2024
IANNUCCI, ADAM GR-15140 4 40.56 4294********6517 690973 08/28/2024
JOHNSON, MELISSA GR-14293 4 40.56 4477********8572 082630 08/28/2024
JOLIN, LUKE GR-11459 4 40.56 5144********1536 963799 08/28/2024
JULIEN, BERENICE GR-14935 4 40.56 4121********3783 781022 08/28/2024
KAISER, AMY GR-13602 4 40.56 4294********2019 690988 08/28/2024
KASHMANIAN, CORTNEY GR-13978 4 40.56 4294********6821 690980 08/28/2024
KUNST, KATELYNN GR-13531 4 40.56 4477********6644 082640 08/28/2024
LALONE, RICHARD GR-15271 4 40.56 5236********0948 542542 08/28/2024
LAMY, RILEY GR-12169 4 40.56 3726*******1009 184257 08/28/2024
LAVALLEE, JOE GR-3667 4 30.16 5144********2821 963801 08/28/2024
LEGO, DIANE GR-14773 4 40.56 5236********1276 542543 08/28/2024
LINDBERG, CURTIS GR-14585 4 40.56 5236********7516 542544 08/28/2024
MAHMOUD, WASEEM GR-15397 4 62.40 4294********7309 691011 08/28/2024
MARCO, WILLIAM GR-5846 4 30.16 4117********9544 163802 08/28/2024
MASON, KARLIE GR-12523 4 40.56 5519********2487 507171 08/28/2024
MCKENZIE, ROBERT GR-14581 4 40.56 5463********4332 01341P 08/28/2024
MELENDEZ, STEVEN GR-15409 4 62.40 4294********1026 691023 08/28/2024
MELESKY, DAVID GR-13710 4 40.56 4266********3409 01400C 08/28/2024
MILLER, ROGER GR-1003 4 26.00 5463********1620 938037 08/28/2024
MIRANDA, CHRIS GR-13446 4 40.56 4117********2370 193508 08/28/2024
MOLINA, RAYLUS GR-15996 4 40.56 5178********9816 01460P 08/28/2024
MONTIVERDI, KELLI GR-12527 4 40.56 5129********8073 647887 08/28/2024
NICOLAS, TROY GR-15716 4 40.56 4377********5335 047351 08/28/2024
NYKIEL, JOHN GR-14943 4 40.56 4266********5495 01468A 08/28/2024
OCONNELL, KELLY GR-14295 4 40.56 4294********6840 691056 08/28/2024
OLIVER, STEPHEN GR-13608 4 40.56 4147********4137 01524D 08/28/2024
ONEIL, DAVID GR-14934 4 40.56 4294********4257 691067 08/28/2024
ORNE, ELIZABETH GR-14081 4 40.56 5144********9115 963803 08/28/2024
PAREDES, YDELCA GR-12976 4 40.56 4294********9668 691071 08/28/2024
PASHOIAN, MICHAEL GR-14776 4 40.56 5519********1591 507180 08/28/2024
PEREZ, HECTOR GR-15713 4 40.56 4294********7692 691083 08/28/2024
PEREZ, NATALY GR-15400 4 40.56 4117********2912 163308 08/28/2024
PETRUZZI, JENNA GR-12978 4 40.56 5156********6778 01646Z 08/28/2024
POLLETT, PATRICIA GR-15401 4 40.56 5463********7284 938057 08/28/2024
PORTILLO, ERICK GR-14370 4 40.56 4294********1238 691097 08/28/2024
RENSHAW, JACLYN GR-14769 4 40.56 4147********1060 01689D 08/28/2024
RIENDEAU, DAN GR-12518 4 40.56 5144********5352 963807 08/28/2024
ROSADO, JOHNATHAN GR-16008 4 40.56 5593********0787 542551 08/28/2024
RUKSMITIS, KRISTIE GR-14766 4 40.56 4294********6724 691115 08/28/2024
SAVOIE, BEN GR-15545 4 40.56 5511********5909 648858 08/28/2024
SCOTTO, ETHAN GR-15134 4 62.40 6011********6691 02877R 08/28/2024
SHEARY, BRIAN GR-1030 4 30.16 4080********1679 002864 08/28/2024
SHEARY, MONIQUE GR-16004 4 40.56 4080********1679 005246 08/28/2024
SIMONCINI, ALLSON GR-15285 4 40.56 4388********7196 01786D 08/28/2024
SIMONCINI, MATTHEW GR-15284 4 40.56 4388********7196 01795D 08/28/2024
SMITH, FREDERICK GR-15249 4 40.56 5519********7484 507190 08/28/2024
SNOW, NICHOLAS GR-14941 4 40.56 5462********4946 053929 08/28/2024
ST CYR, COLE GR-11457 4 40.56 5463********6224 938072 08/28/2024
STEVENS, ALYSSA GR-15404 4 40.56 6011********2034 02843R 08/28/2024
STYMIEST, ABIGAIL GR-15929 4 40.56 5543********1372 658528 08/28/2024
TIBBETTS, ANDREW GR-11538 4 62.40 5144********8256 963809 08/28/2024
TOOMEY, DAWN GR-10697 4 30.16 5236********5970 542553 08/28/2024
VELEZ, ELVIS GR-15546 4 62.40 5129********3286 663574 08/28/2024
WALSH, LORRAINE GR-11860 4 40.56 5519********0745 507191 08/28/2024
WAUGH, JESSIE GR-12855 4 30.16 5191********7849 963810 08/28/2024
WHALEN, MATTHEW GR-14700 4 40.56 6011********7179 02831Q 08/28/2024
WHITE, GAVIN GR-15814 4 40.56 5511********4666 648863 08/28/2024
WILHELMI, RYAN GR-15407 4 40.56 5109********4000 073105 08/28/2024
WILLIAMS, TYLER GR-15522 4 40.56 5236********9535 542556 08/28/2024
ZONA, TANNER GR-14201 4 40.56 4574********3448 819066 08/28/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 121.68
67 MasterCard 2695.68
49 Visa 2043.60
6 Discover 265.20
0 Other 0.00
     
    5126.16