Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JACOB |
GR-16697 |
4 |
40.56 |
5236********9270 |
436478 |
06/27/2025 |
| ANDREWS, BEN |
GR-14770 |
4 |
40.56 |
5236********2739 |
436479 |
06/27/2025 |
| AVRAMIDIS, DAMIANOS |
GR-13609 |
4 |
40.56 |
5519********8259 |
574218 |
06/27/2025 |
| BARRE, NICHOLAS |
GR-14196 |
4 |
40.56 |
5144********9873 |
168178 |
06/27/2025 |
| BARRETT, JENNIFER |
GR-16326 |
4 |
40.56 |
4147********9803 |
03298D |
06/27/2025 |
| BARRETT, KEITH |
GR-16319 |
4 |
40.56 |
4147********9803 |
03308D |
06/27/2025 |
| BARTON, ALAN |
GR-17086 |
4 |
40.56 |
4482********4829 |
061443 |
06/27/2025 |
| BEACH, FLETCHER |
GR-14190 |
4 |
40.56 |
4294********2474 |
575259 |
06/27/2025 |
| BEAUDETTE, EVAN |
GR-17000 |
4 |
50.95 |
5236********1947 |
436482 |
06/27/2025 |
| BECK, KRISTIN |
GR-16558 |
4 |
40.56 |
4294********0759 |
575267 |
06/27/2025 |
| BERGERON, JACOB |
GR-12175 |
4 |
40.56 |
5494********6331 |
02734Z |
06/27/2025 |
| BORGES, ANA CLARA |
GR-15720 |
4 |
40.56 |
4400********7005 |
08586D |
06/27/2025 |
| BOWLES, KERRY |
GR-12645 |
4 |
40.56 |
4266********0325 |
03389C |
06/27/2025 |
| BROOKS, AIDAN |
GR-14373 |
4 |
40.56 |
6011********2797 |
02769R |
06/27/2025 |
| BROWN, ODANE |
GR-16320 |
4 |
40.56 |
5161********8462 |
070443 |
06/27/2025 |
| BRYANT, AMY |
GR-1131 |
4 |
30.16 |
5144********4619 |
168179 |
06/27/2025 |
| BUDNIK, VIVIAN |
GR-15133 |
4 |
40.56 |
3725*******3006 |
161969 |
06/27/2025 |
| CAFFARENA, PABLO |
GR-16905 |
4 |
50.95 |
4792********6969 |
061448 |
06/27/2025 |
| CASEY, KYLIE |
GR-16984 |
4 |
50.95 |
5519********7017 |
574229 |
06/27/2025 |
| CASTONGUAY, BRANDON |
GR-14684 |
4 |
40.56 |
5236********7778 |
436487 |
06/27/2025 |
| CHIASSON, CASSIDY |
GR-16328 |
4 |
40.56 |
5189********4942 |
090774 |
06/27/2025 |
| CODERRE, TIMOTHY |
GR-13985 |
4 |
40.56 |
5462********3907 |
379496 |
06/27/2025 |
| CRONIN, CRYSTAL |
GR-13534 |
4 |
40.56 |
5236********1939 |
436492 |
06/27/2025 |
| CUSSON, DAVID |
GR-13440 |
4 |
40.56 |
5524********6258 |
03439S |
06/27/2025 |
| CUSSON, NICOLE |
GR-13981 |
4 |
40.56 |
5463********0550 |
933088 |
06/27/2025 |
| DE OLIVEIRA, PAULO |
GR-15719 |
4 |
40.56 |
4400********7005 |
01202D |
06/27/2025 |
| DECELLE, LIZ |
GR-17120 |
4 |
40.56 |
5236********6390 |
436498 |
06/27/2025 |
| DIPAUA, MATTHEW |
GR-16897 |
4 |
50.95 |
5508********8769 |
061453 |
06/27/2025 |
| DITTAMI, ALYSSA |
GR-15710 |
4 |
40.56 |
3793*******6004 |
483027 |
06/27/2025 |
| DONOVAN, BRENNA |
GR-16675 |
4 |
40.56 |
5463********4028 |
933092 |
06/27/2025 |
| DONOVAN, JACK |
GR-15523 |
4 |
40.56 |
5108********5294 |
469232 |
06/27/2025 |
| DORSEY, RACHEL |
GR-15714 |
4 |
40.56 |
5211********0519 |
061454 |
06/27/2025 |
| DOWD, LUKE |
GR-17097 |
4 |
40.56 |
5410********1830 |
94189Z |
06/27/2025 |
| DUBOVICK, JARED |
GR-16916 |
4 |
50.95 |
5511********1672 |
370146 |
06/27/2025 |
| DUSTIN, MORAN |
GR-13984 |
4 |
40.56 |
3713*******2000 |
102302 |
06/27/2025 |
| EARLY, BRITTANY |
GR-13618 |
4 |
40.56 |
4266********2459 |
03658C |
06/27/2025 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
40.56 |
4400********2610 |
02328D |
06/27/2025 |
| FINNERTY, JENNIFER |
GR-16810 |
4 |
50.95 |
4599********2116 |
993695 |
06/27/2025 |
| FLODIN, JOSHUA |
GR-16710 |
4 |
40.56 |
5236********3814 |
436505 |
06/27/2025 |
| FONTAINE, KAREN |
GR-16429 |
4 |
40.56 |
5253********8929 |
43582Z |
06/27/2025 |
| FOURNIER, EVAN |
GR-12176 |
4 |
40.56 |
5236********5902 |
436508 |
06/27/2025 |
| FRASCOLLA, DOMINIC |
GR-16970 |
4 |
40.56 |
4294********2322 |
575330 |
06/27/2025 |
| FULLER, JOHN |
GR-14699 |
4 |
40.56 |
4466********6334 |
124450 |
06/27/2025 |
| FULLER, MEGHAN |
GR-16323 |
4 |
40.56 |
6011********6897 |
02731R |
06/27/2025 |
| GALVAN-BETANCOU, SARAH |
GR-16892 |
4 |
50.95 |
4347********0372 |
091407 |
06/27/2025 |
| GASPAR, LEAH |
GR-14291 |
4 |
40.56 |
4147********3904 |
03753D |
06/27/2025 |
| GERTSIOS, IOANNIS |
GR-16695 |
4 |
40.56 |
4147********4542 |
03790C |
06/27/2025 |
| GODDU, DANIEL |
GR-15931 |
4 |
40.56 |
6011********6491 |
02757R |
06/27/2025 |
| GOYETTE, JEANNE |
GR-15998 |
4 |
40.56 |
6011********4767 |
02719Q |
06/27/2025 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
30.16 |
5236********1380 |
436514 |
06/27/2025 |
| GUERRIERI, DAVI |
GR-16812 |
4 |
40.56 |
4294********0759 |
575348 |
06/27/2025 |
| HALVORSEN, MICHAEL |
GR-15821 |
4 |
40.56 |
5378********7984 |
05030Z |
06/27/2025 |
| HAMMOND, SHAWN |
GR-16691 |
4 |
40.56 |
5462********5911 |
379498 |
06/27/2025 |
| HANNA, JAMES |
GR-15264 |
4 |
40.56 |
4400********7138 |
07848D |
06/27/2025 |
| HARRY, CHRISTOPHER |
GR-16900 |
4 |
50.95 |
4563********9904 |
993701 |
06/27/2025 |
| HARTNETT, RYAN |
GR-3567 |
4 |
30.16 |
5178********8892 |
05076Z |
06/27/2025 |
| HAVALOTTI, JOSEPH |
GR-12530 |
4 |
40.56 |
5144********1659 |
168183 |
06/27/2025 |
| HAVALOTTI, JUSTIN |
GR-12512 |
4 |
40.56 |
5144********9566 |
168184 |
06/27/2025 |
| HENDERSON, MARSHALL |
GR-15798 |
4 |
40.56 |
4294********6892 |
575363 |
06/27/2025 |
| HESSELTON, KEVIN |
GR-15290 |
4 |
40.56 |
5519********9593 |
574250 |
06/27/2025 |
| HORAN, PATRICK |
GR-16990 |
4 |
50.95 |
5122********4016 |
32883Z |
06/27/2025 |
| HUMPHREY, BRIAN |
GR-16266 |
4 |
40.56 |
5108********4932 |
061505 |
06/27/2025 |
| JOLIN, LUKE |
GR-11459 |
4 |
40.56 |
5144********1536 |
168186 |
06/27/2025 |
| JULIEN, BERENICE |
GR-14935 |
4 |
40.56 |
4121********3783 |
480194 |
06/27/2025 |
| KAISER, AMY |
GR-13602 |
4 |
40.56 |
4294********2019 |
575393 |
06/27/2025 |
| KALLIO, REBECCA |
GR-16086 |
4 |
40.56 |
5236********0214 |
436519 |
06/27/2025 |
| KASHMANIAN, CORTNEY |
GR-13978 |
4 |
40.56 |
4294********6821 |
575399 |
06/27/2025 |
| LALONE, RICHARD |
GR-15271 |
4 |
40.56 |
5236********6531 |
436521 |
06/27/2025 |
| LAVALLEE, JOE |
GR-3667 |
4 |
30.16 |
5144********2821 |
168187 |
06/27/2025 |
| LEGO, DIANE |
GR-14773 |
4 |
40.56 |
5236********1276 |
436522 |
06/27/2025 |
| LINDBERG, CURTIS |
GR-14585 |
4 |
40.56 |
5236********7516 |
436523 |
06/27/2025 |
| MAGNUSSON, JUSTIN |
GR-16332 |
4 |
40.56 |
5508********8665 |
061510 |
06/27/2025 |
| MAHMOUD, WASEEM |
GR-15397 |
4 |
62.40 |
4294********7309 |
575418 |
06/27/2025 |
| MARCO, WILLIAM |
GR-5846 |
4 |
30.16 |
4117********7167 |
171350 |
06/27/2025 |
| MARSDEN, GREG |
GR-15516 |
4 |
40.56 |
5463********3229 |
933120 |
06/27/2025 |
| MASON, KARLIE |
GR-12523 |
4 |
40.56 |
5519********2487 |
574260 |
06/27/2025 |
| MCGREEVY, RYAN |
GR-16549 |
4 |
40.56 |
5581********6522 |
061513 |
06/27/2025 |
| MCKENZIE, ROBERT |
GR-14581 |
4 |
40.56 |
5378********4117 |
05352Z |
06/27/2025 |
| MELESKY, DAVID |
GR-13710 |
4 |
40.56 |
4266********3409 |
05361C |
06/27/2025 |
| MILLER, LENI |
GR-16107 |
4 |
40.56 |
4264********2158 |
07246D |
06/27/2025 |
| MIRANDA, CHRIS |
GR-13446 |
4 |
40.56 |
4117********2370 |
111759 |
06/27/2025 |
| MOLINA, GABRIELA |
GR-16336 |
4 |
40.56 |
5519********3551 |
574263 |
06/27/2025 |
| MONTIVERDI, KELLI |
GR-12527 |
4 |
40.56 |
5129********8073 |
314249 |
06/27/2025 |
| MORRISEY, ERIN |
GR-16315 |
4 |
40.56 |
5378********0705 |
05420Z |
06/27/2025 |
| MOSS, KEVIN |
GR-16712 |
4 |
40.56 |
6011********3946 |
02796R |
06/27/2025 |
| NICOLAS, TROY |
GR-15716 |
4 |
40.56 |
4377********5335 |
766877 |
06/27/2025 |
| NORMAND, ABIGAIL |
GR-16106 |
4 |
40.56 |
4147********4075 |
05461D |
06/27/2025 |
| OLIVER, STEPHEN |
GR-13608 |
4 |
40.56 |
4147********6667 |
05479D |
06/27/2025 |
| ONEIL, DAVID |
GR-14934 |
4 |
40.56 |
4294********4257 |
575480 |
06/27/2025 |
| ORNE, ELIZABETH |
GR-14081 |
4 |
40.56 |
5144********9115 |
168188 |
06/27/2025 |
| PAQUETTE JR, NICHOLAS |
GR-16688 |
4 |
40.56 |
4147********7179 |
05528I |
06/27/2025 |
| PAQUETTE, MATTHEW |
GR-16687 |
4 |
40.56 |
4147********7179 |
05520I |
06/27/2025 |
| PAQUETTE, NICHOLAS |
GR-16689 |
4 |
40.56 |
4147********7179 |
05513I |
06/27/2025 |
| PASCALE, HEATHER |
GR-15999 |
4 |
40.56 |
5543********6878 |
695688 |
06/27/2025 |
| PASHOIAN, MICHAEL |
GR-14776 |
4 |
40.56 |
5519********1591 |
574275 |
06/27/2025 |
| PAUL, WESLEY |
GR-12886 |
4 |
40.56 |
4326********5920 |
141557 |
06/27/2025 |
| PENA, JONATHAN |
GR-16553 |
4 |
62.40 |
5474********5880 |
02801E |
06/27/2025 |
| PENA, WILSON |
GR-16453 |
4 |
62.40 |
4466********9253 |
510402 |
06/27/2025 |
| PEREZ, NATALY |
GR-16980 |
4 |
40.56 |
4117********2912 |
151057 |
06/27/2025 |
| PERSSON, ANA |
GR-16449 |
4 |
40.56 |
4117********0638 |
121653 |
06/27/2025 |
| PETRUZZI, JENNA |
GR-12978 |
4 |
40.56 |
5156********6778 |
05641Z |
06/27/2025 |
| POLLETT, PATRICIA |
GR-15401 |
4 |
40.56 |
5463********3420 |
933155 |
06/27/2025 |
| PORTILLO, ERICK |
GR-14370 |
4 |
40.56 |
4490********9186 |
575515 |
06/27/2025 |
| RENSHAW, JACLYN |
GR-14769 |
4 |
40.56 |
4147********1060 |
05683D |
06/27/2025 |
| RENTAS, LOUIS |
GR-17101 |
4 |
50.95 |
5108********2270 |
061522 |
06/27/2025 |
| REUMANN, PATRICK |
GR-16080 |
4 |
40.56 |
5236********0214 |
436535 |
06/27/2025 |
| RIENDEAU, DAN |
GR-12518 |
4 |
40.56 |
5144********5352 |
168190 |
06/27/2025 |
| ROSSO, EDINSON |
GR-17088 |
4 |
50.95 |
4574********2501 |
993723 |
06/27/2025 |
| SAVASTA, ANTHONY |
GR-16317 |
4 |
62.40 |
4147********2716 |
027607 |
06/27/2025 |
| SAVOIE, BEN |
GR-15545 |
4 |
40.56 |
5511********5909 |
370162 |
06/27/2025 |
| SEALEY, BEN |
GR-16547 |
4 |
40.56 |
5519********8942 |
574284 |
06/27/2025 |
| SEIFERT, JARED |
GR-16693 |
4 |
40.56 |
5236********5737 |
436537 |
06/27/2025 |
| SHEARY, BRIAN |
GR-1030 |
4 |
30.16 |
4080********1729 |
003598 |
06/27/2025 |
| SHEARY, MONIQUE |
GR-16004 |
4 |
40.56 |
4080********1729 |
001533 |
06/27/2025 |
| SIMONCINI, ALLSON |
GR-15285 |
4 |
40.56 |
4388********7196 |
05762D |
06/27/2025 |
| SIMONCINI, MATTHEW |
GR-15284 |
4 |
40.56 |
4388********7196 |
05777D |
06/27/2025 |
| SMITH, FREDERICK |
GR-16872 |
4 |
40.56 |
5519********7484 |
574287 |
06/27/2025 |
| SNOW, NICHOLAS |
GR-14941 |
4 |
40.56 |
5462********4946 |
379503 |
06/27/2025 |
| ST CYR, COLE |
GR-11457 |
4 |
40.56 |
5463********6224 |
933175 |
06/27/2025 |
| ST. CYR, XANDER |
GR-17090 |
4 |
50.95 |
5519********5825 |
062785 |
06/27/2025 |
| STEVENS, ALYSSA |
GR-15404 |
4 |
40.56 |
6011********2034 |
02734R |
06/27/2025 |
| STYMIEST, ABIGAIL |
GR-15929 |
4 |
40.56 |
5543********1372 |
695694 |
06/27/2025 |
| SUMPTER, MIKE |
GR-16431 |
4 |
40.56 |
5378********7083 |
05860Z |
06/27/2025 |
| SUMPTER, SHERI |
GR-16432 |
4 |
40.56 |
5378********7083 |
05861Z |
06/27/2025 |
| SZALAI, EMILY |
GR-16427 |
4 |
40.56 |
4003********1675 |
05874B |
06/27/2025 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
62.40 |
5144********8256 |
168193 |
06/27/2025 |
| TOOMEY, DAWN |
GR-16955 |
4 |
30.16 |
5236********5970 |
436543 |
06/27/2025 |
| TURNER, MATTHEW |
GR-16331 |
4 |
40.56 |
5378********1506 |
05899Z |
06/27/2025 |
| VAZ, CHRISTIAN |
GR-16282 |
4 |
62.40 |
4586********0387 |
993730 |
06/27/2025 |
| VELEZ, ELVIS |
GR-15546 |
4 |
62.40 |
5129********8972 |
330860 |
06/27/2025 |
| VINH, AARON |
GR-16333 |
4 |
40.56 |
4117********9847 |
171854 |
06/27/2025 |
| WAUGH, JESSIE |
GR-12855 |
4 |
30.16 |
5191********7849 |
168195 |
06/27/2025 |
| WELCH, MARY |
GR-16335 |
4 |
40.56 |
5463********3802 |
933189 |
06/27/2025 |
| WHALEN, MATTHEW |
GR-14700 |
4 |
40.56 |
6011********7179 |
02788Q |
06/27/2025 |
| WHITE, GAVIN |
GR-15814 |
4 |
40.56 |
5511********8516 |
370165 |
06/27/2025 |
| WILLIAMS, TYLER |
GR-15522 |
4 |
40.56 |
5236********9535 |
436545 |
06/27/2025 |
| ZONA, TANNER |
GR-14201 |
4 |
40.56 |
4574********3448 |
993732 |
06/27/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
121.68 |
| 75 |
MasterCard |
3117.85 |
| 52 |
Visa |
2227.63 |
| 7 |
Discover |
283.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5751.08 |