Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JACOB |
GR-16697 |
4 |
40.56 |
5236********9270 |
074895 |
03/28/2025 |
| ANDREWS, BEN |
GR-14770 |
4 |
40.56 |
5236********2739 |
074899 |
03/28/2025 |
| AUSTIN, NATASHA |
GR-14232 |
4 |
30.16 |
4490********6496 |
354306 |
03/28/2025 |
| AVRAMIDIS, DAMIANOS |
GR-13609 |
4 |
40.56 |
5519********8259 |
590911 |
03/28/2025 |
| BARRE, NICHOLAS |
GR-14196 |
4 |
40.56 |
5144********9873 |
186249 |
03/28/2025 |
| BARRETT, JENNIFER |
GR-16326 |
4 |
40.56 |
4147********9803 |
06737D |
03/28/2025 |
| BARRETT, KEITH |
GR-16319 |
4 |
40.56 |
4147********9803 |
06765D |
03/28/2025 |
| BARTON, ALAN |
GR-15612 |
4 |
40.56 |
4482********4829 |
061225 |
03/28/2025 |
| BEACH, FLETCHER |
GR-14190 |
4 |
40.56 |
4294********2474 |
354327 |
03/28/2025 |
| BEAUCHENE, TINA |
GR-14292 |
4 |
40.56 |
5519********7898 |
590915 |
03/28/2025 |
| BECK, KRISTIN |
GR-16558 |
4 |
40.56 |
4294********0759 |
354334 |
03/28/2025 |
| BERGERON, JACOB |
GR-12175 |
4 |
40.56 |
5494********6331 |
02822Z |
03/28/2025 |
| BERTHIAUME, MATTHEW |
GR-16844 |
4 |
40.56 |
5236********5681 |
074901 |
03/28/2025 |
| BLANCATO, JOSEPH |
GR-14959 |
4 |
30.16 |
5129********4185 |
747957 |
03/28/2025 |
| BORGES, ANA CLARA |
GR-15720 |
4 |
40.56 |
4400********7005 |
07139D |
03/28/2025 |
| BOWLES, KERRY |
GR-12645 |
4 |
40.56 |
4266********0325 |
06859C |
03/28/2025 |
| BROOKS, AIDAN |
GR-14373 |
4 |
40.56 |
6011********2797 |
02836R |
03/28/2025 |
| BROWN, JON-MICHAEL |
GR-15815 |
4 |
40.56 |
5236********1601 |
074904 |
03/28/2025 |
| BROWN, ODANE |
GR-16320 |
4 |
40.56 |
5161********8462 |
042001 |
03/28/2025 |
| BRYANT, AMY |
GR-1131 |
4 |
30.16 |
5144********4619 |
186252 |
03/28/2025 |
| BUDNIK, VIVIAN |
GR-15133 |
4 |
40.56 |
3725*******3006 |
143586 |
03/28/2025 |
| CABAN, GIOVANNI |
GR-16736 |
4 |
62.40 |
5463********2799 |
06930P |
03/28/2025 |
| CASTONGUAY, BRANDON |
GR-14684 |
4 |
40.56 |
5236********7778 |
074906 |
03/28/2025 |
| CHIASSON, CASSIDY |
GR-16328 |
4 |
40.56 |
5189********4942 |
091120 |
03/28/2025 |
| CHORZEK, TREVOR |
GR-12762 |
4 |
40.56 |
4868********6922 |
065572 |
03/28/2025 |
| CICILIONE, KATIE |
GR-16090 |
4 |
40.56 |
4294********7366 |
354371 |
03/28/2025 |
| CODERRE, TIMOTHY |
GR-13985 |
4 |
40.56 |
5462********3436 |
321040 |
03/28/2025 |
| COMEAU, LAUREN |
GR-15520 |
4 |
40.56 |
5236********5099 |
074910 |
03/28/2025 |
| CRONIN, CRYSTAL |
GR-13534 |
4 |
40.56 |
5236********1939 |
074912 |
03/28/2025 |
| CUSSON, DAVID |
GR-13440 |
4 |
40.56 |
5524********6258 |
09265S |
03/28/2025 |
| CUSSON, NICOLE |
GR-13981 |
4 |
40.56 |
5463********0550 |
985230 |
03/28/2025 |
| CUTRONI, SHAWN |
GR-13977 |
4 |
40.56 |
5424********2614 |
51299P |
03/28/2025 |
| CWALINSKI, CHRIS |
GR-16654 |
4 |
40.56 |
4294********1741 |
354393 |
03/28/2025 |
| DASILVA, MATHEWS |
GR-15717 |
4 |
40.56 |
4294********6197 |
354399 |
03/28/2025 |
| DAVIS, PAUL |
GR-14640 |
4 |
40.56 |
5581********1434 |
849383 |
03/28/2025 |
| DE OLIVEIRA, PAULO |
GR-15719 |
4 |
40.56 |
4400********7005 |
06300D |
03/28/2025 |
| DECELLE, LIZ |
GR-12876 |
4 |
40.56 |
5236********6390 |
074914 |
03/28/2025 |
| DITTAMI, ALYSSA |
GR-15710 |
4 |
40.56 |
3793*******6004 |
516028 |
03/28/2025 |
| DONOVAN, BRENNA |
GR-16675 |
4 |
40.56 |
5463********4028 |
985239 |
03/28/2025 |
| DONOVAN, JACK |
GR-15523 |
4 |
40.56 |
5108********5294 |
498167 |
03/28/2025 |
| DORSEY, RACHEL |
GR-15714 |
4 |
40.56 |
5211********0519 |
061237 |
03/28/2025 |
| DOWD, LUKE |
GR-15514 |
4 |
40.56 |
5410********1830 |
58888Z |
03/28/2025 |
| DUFRESNE, ZACHARY |
GR-14690 |
4 |
40.56 |
5144********3258 |
186254 |
03/28/2025 |
| DUMAS, ZACHERY |
GR-14936 |
4 |
40.56 |
5156********0949 |
07192Z |
03/28/2025 |
| DUSTIN, MORAN |
GR-13984 |
4 |
40.56 |
3713*******2000 |
182418 |
03/28/2025 |
| EARLY, BRITTANY |
GR-13618 |
4 |
40.56 |
4266********2459 |
07203C |
03/28/2025 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
40.56 |
4400********2610 |
09023D |
03/28/2025 |
| FINNERTY, JENNIFER |
GR-16810 |
4 |
50.95 |
4599********2116 |
131160 |
03/28/2025 |
| FLODIN, JOSHUA |
GR-16710 |
4 |
40.56 |
5236********3814 |
074919 |
03/28/2025 |
| FONTAINE, KAREN |
GR-16429 |
4 |
40.56 |
5253********8929 |
68412Z |
03/28/2025 |
| FOURNIER, EVAN |
GR-12176 |
4 |
40.56 |
5236********5902 |
074920 |
03/28/2025 |
| FULLER, MEGHAN |
GR-16323 |
4 |
40.56 |
6011********6897 |
02891R |
03/28/2025 |
| GALE, DANIEL |
GR-15143 |
4 |
40.56 |
5463********7195 |
985251 |
03/28/2025 |
| GASPAR, LEAH |
GR-14291 |
4 |
40.56 |
4147********3904 |
07282D |
03/28/2025 |
| GERTSIOS, IOANNIS |
GR-16695 |
4 |
40.56 |
4147********4542 |
07313D |
03/28/2025 |
| GOYETTE, JEANNE |
GR-15998 |
4 |
40.56 |
6011********4767 |
02825Q |
03/28/2025 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
30.16 |
5236********1380 |
074926 |
03/28/2025 |
| GROVER, MAI |
GR-14839 |
4 |
40.56 |
4707********1567 |
606159 |
03/28/2025 |
| GUERRIERI, DAVI |
GR-16812 |
4 |
40.56 |
4294********0759 |
354454 |
03/28/2025 |
| GUSELLA, KRISTINA |
GR-16264 |
4 |
40.56 |
4003********5079 |
07342D |
03/28/2025 |
| HALVORSEN, MICHAEL |
GR-15821 |
4 |
40.56 |
5378********7984 |
07355Z |
03/28/2025 |
| HAMMOND, SHAWN |
GR-16691 |
4 |
40.56 |
5462********5911 |
321049 |
03/28/2025 |
| HANNA, JAMES |
GR-15264 |
4 |
40.56 |
4400********7138 |
05127C |
03/28/2025 |
| HARTNETT, RYAN |
GR-3567 |
4 |
30.16 |
5178********8892 |
07389Z |
03/28/2025 |
| HAVALOTTI, JOSEPH |
GR-12530 |
4 |
40.56 |
5144********1659 |
186259 |
03/28/2025 |
| HAVALOTTI, JUSTIN |
GR-12512 |
4 |
40.56 |
5144********9566 |
186258 |
03/28/2025 |
| HENDERSON, MARSHALL |
GR-15798 |
4 |
40.56 |
4294********6892 |
354466 |
03/28/2025 |
| HENNESSY, REGINA |
GR-16007 |
4 |
40.56 |
5322********8945 |
768165 |
03/28/2025 |
| HESSELTON, KEVIN |
GR-15290 |
4 |
40.56 |
5519********2296 |
590938 |
03/28/2025 |
| HORTON, ZACHARY |
GR-16867 |
4 |
40.56 |
5519********1829 |
590939 |
03/28/2025 |
| HUMPHREY, BRIAN |
GR-16266 |
4 |
40.56 |
5108********4932 |
061250 |
03/28/2025 |
| JOHNSON, MELISSA |
GR-14293 |
4 |
40.56 |
5395********4098 |
225488 |
03/28/2025 |
| JOLIN, LUKE |
GR-11459 |
4 |
40.56 |
5144********1536 |
186262 |
03/28/2025 |
| JULIEN, BERENICE |
GR-14935 |
4 |
40.56 |
4121********3783 |
055834 |
03/28/2025 |
| KAISER, AMY |
GR-13602 |
4 |
40.56 |
4294********2019 |
354481 |
03/28/2025 |
| KALLIO, REBECCA |
GR-16086 |
4 |
40.56 |
5236********0214 |
074932 |
03/28/2025 |
| KASHMANIAN, CORTNEY |
GR-13978 |
4 |
40.56 |
4294********6821 |
354482 |
03/28/2025 |
| LALONE, RICHARD |
GR-15271 |
4 |
40.56 |
5410********7108 |
72383S |
03/28/2025 |
| LAVALLEE, JOE |
GR-3667 |
4 |
30.16 |
5144********2821 |
186263 |
03/28/2025 |
| LEGO, DIANE |
GR-14773 |
4 |
40.56 |
5236********1276 |
074937 |
03/28/2025 |
| LINDBERG, CURTIS |
GR-14585 |
4 |
40.56 |
5236********7516 |
074938 |
03/28/2025 |
| MAHMOUD, WASEEM |
GR-15397 |
4 |
62.40 |
4294********7309 |
354509 |
03/28/2025 |
| MARCO, WILLIAM |
GR-5846 |
4 |
30.16 |
4117********9544 |
101729 |
03/28/2025 |
| MARSDEN, GREG |
GR-15516 |
4 |
40.56 |
5463********3229 |
985275 |
03/28/2025 |
| MASON, KARLIE |
GR-12523 |
4 |
40.56 |
5519********2487 |
590944 |
03/28/2025 |
| MELESKY, DAVID |
GR-13710 |
4 |
40.56 |
4266********3409 |
07697C |
03/28/2025 |
| MERIN, JOSH |
GR-16709 |
4 |
40.56 |
4147********6705 |
07681C |
03/28/2025 |
| MILLER, LENI |
GR-16107 |
4 |
40.56 |
4264********2158 |
06334D |
03/28/2025 |
| MOLINA, GABRIELA |
GR-16336 |
4 |
40.56 |
5519********3551 |
590947 |
03/28/2025 |
| MONTIVERDI, KELLI |
GR-12527 |
4 |
40.56 |
5129********8073 |
778560 |
03/28/2025 |
| MORRISEY, ERIN |
GR-16315 |
4 |
40.56 |
5378********0705 |
07759Z |
03/28/2025 |
| MOSS, KEVIN |
GR-16712 |
4 |
40.56 |
6011********3946 |
02815R |
03/28/2025 |
| MWANGI, ABUBAKAR |
GR-15137 |
4 |
40.56 |
4294********6604 |
354547 |
03/28/2025 |
| NICOLAS, TROY |
GR-15716 |
4 |
40.56 |
4377********5335 |
225904 |
03/28/2025 |
| NORMAND, ABIGAIL |
GR-16106 |
4 |
40.56 |
4147********4075 |
09023D |
03/28/2025 |
| OLIVER, STEPHEN |
GR-13608 |
4 |
40.56 |
4147********6667 |
09007D |
03/28/2025 |
| ONEIL, DAVID |
GR-14934 |
4 |
40.56 |
4294********4257 |
354553 |
03/28/2025 |
| ORNE, ELIZABETH |
GR-14081 |
4 |
40.56 |
5144********9115 |
186266 |
03/28/2025 |
| PAQUETTE JR, NICHOLAS |
GR-16688 |
4 |
40.56 |
4147********7179 |
09056I |
03/28/2025 |
| PAQUETTE, MATTHEW |
GR-16687 |
4 |
40.56 |
4147********7179 |
09040I |
03/28/2025 |
| PAQUETTE, NICHOLAS |
GR-16689 |
4 |
40.56 |
4147********7179 |
09083I |
03/28/2025 |
| PAREDES, YDELCA |
GR-12976 |
4 |
40.56 |
4403********3213 |
669464 |
03/28/2025 |
| PASCALE, HEATHER |
GR-15999 |
4 |
40.56 |
5543********6878 |
849399 |
03/28/2025 |
| PASHOIAN, MICHAEL |
GR-14776 |
4 |
40.56 |
5519********1591 |
590956 |
03/28/2025 |
| PAUL, WESLEY |
GR-12886 |
4 |
40.56 |
4326********5920 |
131937 |
03/28/2025 |
| PELLA, CATHERINE |
GR-16550 |
4 |
40.56 |
5516********6381 |
071304 |
03/28/2025 |
| PENA, JONATHAN |
GR-16553 |
4 |
62.40 |
5474********5398 |
04314E |
03/28/2025 |
| PENA, WILSON |
GR-16453 |
4 |
62.40 |
4466********9253 |
194837 |
03/28/2025 |
| PEREZ, NATALY |
GR-15400 |
4 |
40.56 |
4117********2912 |
141332 |
03/28/2025 |
| PERSSON, ANA |
GR-16449 |
4 |
40.56 |
4117********0638 |
111232 |
03/28/2025 |
| PETRUZZI, JENNA |
GR-12978 |
4 |
40.56 |
5156********6778 |
09217Z |
03/28/2025 |
| POLLETT, PATRICIA |
GR-15401 |
4 |
40.56 |
5463********3420 |
985296 |
03/28/2025 |
| PORTILLO, ERICK |
GR-14370 |
4 |
40.56 |
4490********9186 |
354586 |
03/28/2025 |
| RENSHAW, JACLYN |
GR-14769 |
4 |
40.56 |
4147********1060 |
09259D |
03/28/2025 |
| REUMANN, PATRICK |
GR-16080 |
4 |
40.56 |
5236********0214 |
074953 |
03/28/2025 |
| RIENDEAU, DAN |
GR-12518 |
4 |
40.56 |
5144********5352 |
186267 |
03/28/2025 |
| ROJCEWICZ, DAVID |
GR-16735 |
4 |
40.56 |
5236********9923 |
074954 |
03/28/2025 |
| SAVASTA, ANTHONY |
GR-16317 |
4 |
62.40 |
4147********2716 |
028710 |
03/28/2025 |
| SAVOIE, BEN |
GR-15545 |
4 |
40.56 |
5511********5909 |
000823 |
03/28/2025 |
| SEALEY, BEN |
GR-16547 |
4 |
40.56 |
5519********8942 |
590964 |
03/28/2025 |
| SEIFERT, JARED |
GR-16693 |
4 |
40.56 |
5236********5737 |
074962 |
03/28/2025 |
| SHEARY, BRIAN |
GR-1030 |
4 |
30.16 |
4080********1729 |
002086 |
03/28/2025 |
| SHEARY, MONIQUE |
GR-16004 |
4 |
40.56 |
4080********1729 |
004134 |
03/28/2025 |
| SIMONCINI, ALLSON |
GR-15285 |
4 |
40.56 |
4388********7196 |
09328D |
03/28/2025 |
| SIMONCINI, MATTHEW |
GR-15284 |
4 |
40.56 |
4388********7196 |
09347D |
03/28/2025 |
| SMITH, FREDERICK |
GR-16872 |
4 |
40.56 |
5519********7484 |
590967 |
03/28/2025 |
| SNOW, NICHOLAS |
GR-14941 |
4 |
40.56 |
5462********4946 |
321063 |
03/28/2025 |
| ST CYR, COLE |
GR-11457 |
4 |
40.56 |
5463********6224 |
985310 |
03/28/2025 |
| STEVENS, ALYSSA |
GR-15404 |
4 |
40.56 |
6011********2034 |
02824R |
03/28/2025 |
| STYMIEST, ABIGAIL |
GR-15929 |
4 |
40.56 |
5543********1372 |
849404 |
03/28/2025 |
| SUMPTER, MIKE |
GR-16431 |
4 |
40.56 |
5378********7083 |
09420Z |
03/28/2025 |
| SUMPTER, SHERI |
GR-16432 |
4 |
40.56 |
5378********7083 |
09440Z |
03/28/2025 |
| SZALAI, EMILY |
GR-16427 |
4 |
40.56 |
4003********1675 |
09422B |
03/28/2025 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
62.40 |
5144********8256 |
186272 |
03/28/2025 |
| TOOMEY, DAWN |
GR-10697 |
4 |
30.16 |
5236********5970 |
074965 |
03/28/2025 |
| TURNER, MATTHEW |
GR-16331 |
4 |
40.56 |
5378********1506 |
09466Z |
03/28/2025 |
| VELEZ, ELVIS |
GR-15546 |
4 |
62.40 |
5129********3286 |
796361 |
03/28/2025 |
| VINH, AARON |
GR-16333 |
4 |
40.56 |
4117********9847 |
141537 |
03/28/2025 |
| WAUGH, JESSIE |
GR-12855 |
4 |
30.16 |
5191********7849 |
186274 |
03/28/2025 |
| WELCH, MARY |
GR-16335 |
4 |
40.56 |
5463********3802 |
985328 |
03/28/2025 |
| WHALEN, MATTHEW |
GR-14700 |
4 |
40.56 |
6011********7179 |
02830Q |
03/28/2025 |
| WHITE, GAVIN |
GR-15814 |
4 |
40.56 |
5511********8516 |
000833 |
03/28/2025 |
| WILLIAMS, TYLER |
GR-15522 |
4 |
40.56 |
5236********9535 |
074968 |
03/28/2025 |
| ZONA, TANNER |
GR-14201 |
4 |
40.56 |
4574********3448 |
131198 |
03/28/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
121.68 |
| 81 |
MasterCard |
3299.92 |
| 54 |
Visa |
2234.95 |
| 6 |
Discover |
243.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5899.91 |