Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JACOB |
GR-16697 |
4 |
40.56 |
5236********9270 |
031281 |
02/27/2025 |
| ANDREWS, BEN |
GR-14770 |
4 |
40.56 |
5236********2739 |
031282 |
02/27/2025 |
| AUSTIN, NATASHA |
GR-14232 |
4 |
30.16 |
4490********6496 |
481311 |
02/27/2025 |
| AVRAMIDIS, DAMIANOS |
GR-13609 |
4 |
40.56 |
5519********8259 |
506900 |
02/27/2025 |
| BARRE, ETHAN |
GR-16692 |
4 |
40.56 |
5519********2734 |
506901 |
02/27/2025 |
| BARRE, NICHOLAS |
GR-14196 |
4 |
40.56 |
5144********9873 |
876119 |
02/27/2025 |
| BARRETT, JENNIFER |
GR-16326 |
4 |
40.56 |
4147********9803 |
04980D |
02/27/2025 |
| BARRETT, KEITH |
GR-16319 |
4 |
40.56 |
4147********9803 |
04992D |
02/27/2025 |
| BEACH, FLETCHER |
GR-14190 |
4 |
40.56 |
4294********2474 |
481322 |
02/27/2025 |
| BEAUCHENE, TINA |
GR-14292 |
4 |
40.56 |
5519********7898 |
506904 |
02/27/2025 |
| BECK, KRISTIN |
GR-16558 |
4 |
40.56 |
4294********0759 |
481335 |
02/27/2025 |
| BERGERON, JACOB |
GR-12175 |
4 |
40.56 |
5494********6331 |
02721Z |
02/27/2025 |
| BERTHIAUME, MATTHEW |
GR-16329 |
4 |
40.56 |
5236********5681 |
031284 |
02/27/2025 |
| BLANCATO, JOSEPH |
GR-14959 |
4 |
30.16 |
5129********4185 |
915935 |
02/27/2025 |
| BORGES, ANA CLARA |
GR-15720 |
4 |
40.56 |
4400********7005 |
08379D |
02/27/2025 |
| BOWLES, KERRY |
GR-12645 |
4 |
40.56 |
4266********0325 |
05097C |
02/27/2025 |
| BROOKS, AIDAN |
GR-14373 |
4 |
40.56 |
6011********2797 |
02764R |
02/27/2025 |
| BROWN, JON-MICHAEL |
GR-15815 |
4 |
40.56 |
5236********1601 |
031286 |
02/27/2025 |
| BROWN, ODANE |
GR-16320 |
4 |
40.56 |
5161********8462 |
012452 |
02/27/2025 |
| BRYANT, AMY |
GR-1131 |
4 |
30.16 |
5144********4619 |
876121 |
02/27/2025 |
| BUDNIK, VIVIAN |
GR-15133 |
4 |
40.56 |
3725*******3006 |
127135 |
02/27/2025 |
| CABAN, GIOVANNI |
GR-16736 |
4 |
62.40 |
5463********2799 |
05166P |
02/27/2025 |
| CASTONGUAY, BRANDON |
GR-14684 |
4 |
40.56 |
5236********7778 |
031287 |
02/27/2025 |
| CHIASSON, CASSIDY |
GR-16328 |
4 |
40.56 |
5189********4942 |
086294 |
02/27/2025 |
| CHORZEK, TREVOR |
GR-12762 |
4 |
40.56 |
4868********6922 |
075468 |
02/27/2025 |
| CICILIONE, KATIE |
GR-16090 |
4 |
40.56 |
4294********7366 |
481371 |
02/27/2025 |
| CODERRE, TIMOTHY |
GR-13985 |
4 |
40.56 |
5462********3436 |
862552 |
02/27/2025 |
| COMEAU, LAUREN |
GR-15520 |
4 |
40.56 |
5236********5099 |
031289 |
02/27/2025 |
| CRONIN, CRYSTAL |
GR-13534 |
4 |
40.56 |
5236********1939 |
031290 |
02/27/2025 |
| CUSSON, DAVID |
GR-13440 |
4 |
40.56 |
5524********6258 |
01301S |
02/27/2025 |
| CUSSON, NICOLE |
GR-13981 |
4 |
40.56 |
5463********0550 |
998499 |
02/27/2025 |
| CUTRONI, SHAWN |
GR-13977 |
4 |
40.56 |
5424********2614 |
45402P |
02/27/2025 |
| CWALINSKI, CHRIS |
GR-16654 |
4 |
40.56 |
4294********1741 |
481396 |
02/27/2025 |
| DASILVA, MATHEWS |
GR-15717 |
4 |
40.56 |
4294********6197 |
481397 |
02/27/2025 |
| DAVIS, PAUL |
GR-14640 |
4 |
40.56 |
5581********1434 |
269563 |
02/27/2025 |
| DAVIS, VICTORIA |
GR-16079 |
4 |
40.56 |
5144********4865 |
876122 |
02/27/2025 |
| DE OLIVEIRA, PAULO |
GR-15719 |
4 |
40.56 |
4400********7005 |
03091D |
02/27/2025 |
| DECELLE, LIZ |
GR-12876 |
4 |
40.56 |
5236********6390 |
031291 |
02/27/2025 |
| DITTAMI, ALYSSA |
GR-15710 |
4 |
40.56 |
3793*******6004 |
760027 |
02/27/2025 |
| DONOVAN, BRENNA |
GR-16675 |
4 |
40.56 |
5463********4028 |
998506 |
02/27/2025 |
| DONOVAN, JACK |
GR-15523 |
4 |
40.56 |
5108********5294 |
193540 |
02/27/2025 |
| DORSEY, RACHEL |
GR-15714 |
4 |
40.56 |
5211********0519 |
065847 |
02/27/2025 |
| DOWD, LUKE |
GR-15514 |
4 |
40.56 |
5410********1830 |
27286Z |
02/27/2025 |
| DUFRESNE, ZACHARY |
GR-14690 |
4 |
40.56 |
5144********3258 |
876123 |
02/27/2025 |
| DUMAS, ZACHERY |
GR-14936 |
4 |
40.56 |
5156********0949 |
05436Z |
02/27/2025 |
| DUSTIN, MORAN |
GR-13984 |
4 |
40.56 |
3713*******2000 |
127307 |
02/27/2025 |
| EARLY, BRITTANY |
GR-13618 |
4 |
40.56 |
4266********2459 |
05444C |
02/27/2025 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
40.56 |
4400********2610 |
03942D |
02/27/2025 |
| FLODIN, JOSHUA |
GR-16710 |
4 |
40.56 |
5236********3814 |
031294 |
02/27/2025 |
| FONTAINE, KAREN |
GR-16429 |
4 |
40.56 |
5253********8929 |
56947Z |
02/27/2025 |
| FOURNIER, EVAN |
GR-12176 |
4 |
40.56 |
5236********5902 |
031295 |
02/27/2025 |
| FRASCOLLA, DOMINIC |
GR-16551 |
4 |
40.56 |
4294********9029 |
481449 |
02/27/2025 |
| FULLER, MEGHAN |
GR-16323 |
4 |
40.56 |
6011********6897 |
02717R |
02/27/2025 |
| GALE, DANIEL |
GR-15143 |
4 |
40.56 |
5463********7195 |
998514 |
02/27/2025 |
| GASPAR, LEAH |
GR-14291 |
4 |
40.56 |
4147********3904 |
05558D |
02/27/2025 |
| GERTSIOS, IOANNIS |
GR-16695 |
4 |
40.56 |
4147********4542 |
05564D |
02/27/2025 |
| GODDU, DANIEL |
GR-15931 |
4 |
40.56 |
4232********1493 |
025098 |
02/27/2025 |
| GOYETTE, JEANNE |
GR-15998 |
4 |
40.56 |
6011********4767 |
02766Q |
02/27/2025 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
30.16 |
5236********1380 |
031297 |
02/27/2025 |
| GROVER, MAI |
GR-14839 |
4 |
40.56 |
4707********1567 |
607050 |
02/27/2025 |
| GUERRIERI, DAVI |
GR-16557 |
4 |
40.56 |
4294********0759 |
481472 |
02/27/2025 |
| GUSELLA, KRISTINA |
GR-16264 |
4 |
40.56 |
4003********5079 |
05619D |
02/27/2025 |
| HALVORSEN, MICHAEL |
GR-15821 |
4 |
40.56 |
5378********7984 |
05664Z |
02/27/2025 |
| HAMMOND, SHAWN |
GR-16691 |
4 |
40.56 |
5462********5911 |
862554 |
02/27/2025 |
| HANNA, JAMES |
GR-15264 |
4 |
40.56 |
4400********7138 |
07785C |
02/27/2025 |
| HARTNETT, RYAN |
GR-3567 |
4 |
30.16 |
5178********8892 |
05662Z |
02/27/2025 |
| HAVALOTTI, JOSEPH |
GR-12530 |
4 |
40.56 |
5144********1659 |
876124 |
02/27/2025 |
| HAVALOTTI, JUSTIN |
GR-12512 |
4 |
40.56 |
5144********9566 |
876125 |
02/27/2025 |
| HENDERSON, MARSHALL |
GR-15798 |
4 |
40.56 |
4294********6892 |
481485 |
02/27/2025 |
| HENNESSY, REGINA |
GR-16007 |
4 |
40.56 |
5322********8945 |
937596 |
02/27/2025 |
| HESSELTON, KEVIN |
GR-15290 |
4 |
40.56 |
5519********2296 |
506930 |
02/27/2025 |
| HORTON, ZACHARY |
GR-14270 |
4 |
40.56 |
5519********1829 |
506932 |
02/27/2025 |
| HUMPHREY, BRIAN |
GR-16266 |
4 |
40.56 |
5108********4932 |
065859 |
02/27/2025 |
| JOHNSON, MELISSA |
GR-14293 |
4 |
40.56 |
5395********4098 |
226109 |
02/27/2025 |
| JOLIN, LUKE |
GR-11459 |
4 |
40.56 |
5144********1536 |
876126 |
02/27/2025 |
| JULIEN, BERENICE |
GR-14935 |
4 |
40.56 |
4121********3783 |
909267 |
02/27/2025 |
| KAISER, AMY |
GR-13602 |
4 |
40.56 |
4294********2019 |
481501 |
02/27/2025 |
| KALLIO, REBECCA |
GR-16086 |
4 |
40.56 |
5236********0214 |
031299 |
02/27/2025 |
| KASHMANIAN, CORTNEY |
GR-13978 |
4 |
40.56 |
4294********6821 |
481505 |
02/27/2025 |
| LALONE, RICHARD |
GR-15271 |
4 |
40.56 |
5410********7108 |
41512S |
02/27/2025 |
| LAVALLEE, JOE |
GR-3667 |
4 |
30.16 |
5144********2821 |
876127 |
02/27/2025 |
| LEGO, DIANE |
GR-14773 |
4 |
40.56 |
5236********1276 |
031301 |
02/27/2025 |
| LINDBERG, CURTIS |
GR-14585 |
4 |
40.56 |
5236********7516 |
031303 |
02/27/2025 |
| MARCO, WILLIAM |
GR-5846 |
4 |
30.16 |
4117********9544 |
135093 |
02/27/2025 |
| MARSDEN, GREG |
GR-15516 |
4 |
40.56 |
5463********3229 |
998545 |
02/27/2025 |
| MASON, KARLIE |
GR-12523 |
4 |
40.56 |
5519********2487 |
506938 |
02/27/2025 |
| MCGREEVY, RYAN |
GR-16549 |
4 |
40.56 |
5581********0612 |
065906 |
02/27/2025 |
| MELESKY, DAVID |
GR-13710 |
4 |
40.56 |
4266********3409 |
07164C |
02/27/2025 |
| MERIN, JOSH |
GR-16709 |
4 |
40.56 |
4147********6705 |
07192C |
02/27/2025 |
| MILLER, LENI |
GR-16107 |
4 |
40.56 |
4264********2158 |
07377D |
02/27/2025 |
| MIRANDA, CHRIS |
GR-13446 |
4 |
40.56 |
4117********2370 |
155895 |
02/27/2025 |
| MOLINA, GABRIELA |
GR-16336 |
4 |
40.56 |
5519********3551 |
506942 |
02/27/2025 |
| MONTIVERDI, KELLI |
GR-12527 |
4 |
40.56 |
5129********8073 |
948101 |
02/27/2025 |
| MORRISEY, ERIN |
GR-16315 |
4 |
40.56 |
5378********0705 |
07237Z |
02/27/2025 |
| MOSS, KEVIN |
GR-16712 |
4 |
40.56 |
6011********3946 |
02743R |
02/27/2025 |
| MWANGI, ABUBAKAR |
GR-15137 |
4 |
40.56 |
4294********6604 |
481543 |
02/27/2025 |
| NICOLAS, TROY |
GR-15716 |
4 |
40.56 |
4377********5335 |
792232 |
02/27/2025 |
| NORMAND, ABIGAIL |
GR-16106 |
4 |
40.56 |
4147********4075 |
07283D |
02/27/2025 |
| ONEIL, DAVID |
GR-14934 |
4 |
40.56 |
4294********4257 |
481554 |
02/27/2025 |
| ORNE, ELIZABETH |
GR-14081 |
4 |
40.56 |
5144********9115 |
876128 |
02/27/2025 |
| PALMER, LEAH |
GR-16006 |
4 |
40.56 |
5508********5665 |
065912 |
02/27/2025 |
| PAQUETTE JR, NICHOLAS |
GR-16688 |
4 |
40.56 |
4147********7179 |
07345I |
02/27/2025 |
| PAQUETTE, MATTHEW |
GR-16687 |
4 |
40.56 |
4147********7179 |
07331I |
02/27/2025 |
| PAQUETTE, NICHOLAS |
GR-16689 |
4 |
40.56 |
4147********7179 |
07380I |
02/27/2025 |
| PAREDES, YDELCA |
GR-12976 |
4 |
40.56 |
4403********3213 |
432147 |
02/27/2025 |
| PASHOIAN, MICHAEL |
GR-14776 |
4 |
40.56 |
5519********1591 |
506950 |
02/27/2025 |
| PAUL, WESLEY |
GR-12886 |
4 |
40.56 |
4326********5920 |
125695 |
02/27/2025 |
| PELLA, CATHERINE |
GR-16550 |
4 |
40.56 |
5516********6381 |
075913 |
02/27/2025 |
| PENA, JONATHAN |
GR-16553 |
4 |
62.40 |
5474********5398 |
09421E |
02/27/2025 |
| PEREZ, NATALY |
GR-15400 |
4 |
40.56 |
4117********2912 |
165098 |
02/27/2025 |
| PERSSON, ANA |
GR-16449 |
4 |
40.56 |
4117********0638 |
155999 |
02/27/2025 |
| PETRUZZI, JENNA |
GR-12978 |
4 |
40.56 |
5156********6778 |
07472Z |
02/27/2025 |
| POLLETT, PATRICIA |
GR-15401 |
4 |
40.56 |
5463********3420 |
998574 |
02/27/2025 |
| PORTILLO, ERICK |
GR-14370 |
4 |
40.56 |
4490********9186 |
481603 |
02/27/2025 |
| RENSHAW, JACLYN |
GR-14769 |
4 |
40.56 |
4147********1060 |
07509D |
02/27/2025 |
| REUMANN, PATRICK |
GR-16080 |
4 |
40.56 |
5236********0214 |
031306 |
02/27/2025 |
| RIENDEAU, DAN |
GR-12518 |
4 |
40.56 |
5144********5352 |
876130 |
02/27/2025 |
| SAVASTA, ANTHONY |
GR-16317 |
4 |
62.40 |
4147********2716 |
027717 |
02/27/2025 |
| SAVOIE, BEN |
GR-15545 |
4 |
40.56 |
5511********5909 |
256341 |
02/27/2025 |
| SEALEY, BEN |
GR-16547 |
4 |
40.56 |
5519********8942 |
506963 |
02/27/2025 |
| SEIFERT, JARED |
GR-16693 |
4 |
40.56 |
5236********5737 |
031307 |
02/27/2025 |
| SHEARY, BRIAN |
GR-1030 |
4 |
30.16 |
4080********1729 |
007595 |
02/27/2025 |
| SHEARY, MONIQUE |
GR-16004 |
4 |
40.56 |
4080********1729 |
007585 |
02/27/2025 |
| SIMONCINI, ALLSON |
GR-15285 |
4 |
40.56 |
4388********7196 |
07628D |
02/27/2025 |
| SIMONCINI, MATTHEW |
GR-15284 |
4 |
40.56 |
4388********7196 |
07624D |
02/27/2025 |
| SMITH, FREDERICK |
GR-15249 |
4 |
40.56 |
5519********7484 |
506966 |
02/27/2025 |
| SNOW, NICHOLAS |
GR-14941 |
4 |
40.56 |
5462********4946 |
862558 |
02/27/2025 |
| ST CYR, COLE |
GR-11457 |
4 |
40.56 |
5463********6224 |
998588 |
02/27/2025 |
| STEVENS, ALYSSA |
GR-15404 |
4 |
40.56 |
6011********2034 |
02710R |
02/27/2025 |
| STYMIEST, ABIGAIL |
GR-15929 |
4 |
40.56 |
5543********1372 |
269569 |
02/27/2025 |
| SUMPTER, MIKE |
GR-16431 |
4 |
40.56 |
5378********7083 |
07692Z |
02/27/2025 |
| SUMPTER, SHERI |
GR-16432 |
4 |
40.56 |
5378********7083 |
07724Z |
02/27/2025 |
| SZALAI, EMILY |
GR-16427 |
4 |
40.56 |
4003********1675 |
07707B |
02/27/2025 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
62.40 |
5144********8256 |
876131 |
02/27/2025 |
| TOOMEY, DAWN |
GR-10697 |
4 |
30.16 |
5236********5970 |
031309 |
02/27/2025 |
| TURNER, MATTHEW |
GR-16331 |
4 |
40.56 |
5378********1506 |
07741Z |
02/27/2025 |
| VAZ, CHRISTIAN |
GR-16282 |
4 |
62.40 |
4586********0387 |
628365 |
02/27/2025 |
| VELEZ, ELVIS |
GR-15546 |
4 |
62.40 |
5129********3286 |
965615 |
02/27/2025 |
| VINH, AARON |
GR-16333 |
4 |
40.56 |
4117********9847 |
155593 |
02/27/2025 |
| WAUGH, JESSIE |
GR-12855 |
4 |
30.16 |
5191********7849 |
876132 |
02/27/2025 |
| WELCH, MARY |
GR-16335 |
4 |
40.56 |
5463********3802 |
998599 |
02/27/2025 |
| WHALEN, MATTHEW |
GR-14700 |
4 |
40.56 |
6011********7179 |
02725Q |
02/27/2025 |
| WHITE, GAVIN |
GR-15814 |
4 |
40.56 |
5511********8516 |
256345 |
02/27/2025 |
| WILLIAMS, TYLER |
GR-15522 |
4 |
40.56 |
5236********9535 |
031312 |
02/27/2025 |
| ZONA, TANNER |
GR-14201 |
4 |
40.56 |
4574********3448 |
628367 |
02/27/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
121.68 |
| 83 |
MasterCard |
3381.04 |
| 53 |
Visa |
2162.16 |
| 6 |
Discover |
243.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5908.24 |