Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JACOB |
GR-16697 |
4 |
40.56 |
5236********9270 |
165702 |
11/28/2025 |
| ANDREWS, BEN |
GR-14770 |
4 |
40.56 |
5236********2739 |
165701 |
11/28/2025 |
| AVRAMIDIS, DAMIANOS |
GR-13609 |
4 |
40.56 |
5519********8259 |
105656 |
11/28/2025 |
| BARRETT, JENNIFER |
GR-16326 |
4 |
40.56 |
4147********9803 |
03219D |
11/28/2025 |
| BARRETT, KEITH |
GR-16319 |
4 |
40.56 |
4147********9803 |
03239D |
11/28/2025 |
| BEACH, FLETCHER |
GR-14190 |
4 |
40.56 |
4294********2474 |
458808 |
11/28/2025 |
| BEANDO, MICHAEL |
GR-17537 |
4 |
50.95 |
4032********1686 |
032332 |
11/28/2025 |
| BECK, KRISTIN |
GR-16558 |
4 |
40.56 |
4294********0759 |
458809 |
11/28/2025 |
| BERGERON, JACOB |
GR-12175 |
4 |
40.56 |
5494********6331 |
02816Z |
11/28/2025 |
| BERTHIAUME, MATTHEW |
GR-16844 |
4 |
40.56 |
5236********5681 |
165703 |
11/28/2025 |
| BIRD, OLIVER |
GR-17541 |
4 |
50.95 |
5519********3383 |
412765 |
11/28/2025 |
| BIRD, SARAH |
GR-17543 |
4 |
50.95 |
5519********3383 |
708714 |
11/28/2025 |
| BORGES, ANA CLARA |
GR-15720 |
4 |
40.56 |
4400********7005 |
05738D |
11/28/2025 |
| BOWLES, KERRY |
GR-12645 |
4 |
40.56 |
4266********0325 |
03334C |
11/28/2025 |
| BROWN, CALEB |
GR-17489 |
4 |
50.95 |
4680********0403 |
960808 |
11/28/2025 |
| BROWN, ODANE |
GR-16320 |
4 |
40.56 |
5161********8462 |
094073 |
11/28/2025 |
| BRYANT, AMY |
GR-1131 |
4 |
30.16 |
5144********4619 |
820461 |
11/28/2025 |
| BUDNIK, VIVIAN |
GR-15133 |
4 |
40.56 |
3725*******3006 |
184671 |
11/28/2025 |
| CAFFARENA, PABLO |
GR-16905 |
4 |
50.95 |
4792********6969 |
063112 |
11/28/2025 |
| CASEY, KYLIE |
GR-16984 |
4 |
50.95 |
5519********7017 |
256537 |
11/28/2025 |
| CASTONGUAY, BRANDON |
GR-14684 |
4 |
40.56 |
5236********7778 |
165705 |
11/28/2025 |
| CHIASSON, CASSIDY |
GR-16328 |
4 |
40.56 |
5189********4942 |
026529 |
11/28/2025 |
| CODERRE, TIMOTHY |
GR-13985 |
4 |
40.56 |
5462********3907 |
906239 |
11/28/2025 |
| CRONIN, CRYSTAL |
GR-13534 |
4 |
40.56 |
5236********1939 |
165706 |
11/28/2025 |
| CUSSON, DAVID |
GR-13440 |
4 |
40.56 |
5524********6258 |
00778S |
11/28/2025 |
| DAVIS, PAUL |
GR-14640 |
4 |
40.56 |
5581********1434 |
805177 |
11/28/2025 |
| DE OLIVEIRA, PAULO |
GR-17349 |
4 |
40.56 |
4400********7005 |
00480D |
11/28/2025 |
| DEFAZIO, TREVOR |
GR-17538 |
4 |
50.95 |
5378********3406 |
03476Z |
11/28/2025 |
| DELEIRE, BRIAN |
GR-17539 |
4 |
50.95 |
5236********0269 |
165708 |
11/28/2025 |
| DELEIRE, DONALD |
GR-17540 |
4 |
50.95 |
5378********6229 |
03488Z |
11/28/2025 |
| DIPAUA, MATTHEW |
GR-16897 |
4 |
50.95 |
5508********8769 |
063116 |
11/28/2025 |
| DITTAMI, ALYSSA |
GR-15710 |
4 |
40.56 |
3793*******6004 |
593028 |
11/28/2025 |
| DONOVAN, BRENNA |
GR-16675 |
4 |
40.56 |
5463********4028 |
320158 |
11/28/2025 |
| DONOVAN, JACK |
GR-17481 |
4 |
40.56 |
5463********0207 |
436712 |
11/28/2025 |
| DORSEY, RACHEL |
GR-15714 |
4 |
40.56 |
6011********9907 |
063118 |
11/28/2025 |
| DOWD, LUKE |
GR-17443 |
4 |
40.56 |
5410********1830 |
77893Z |
11/28/2025 |
| DUBOVICK, JARED |
GR-16916 |
4 |
50.95 |
5511********1672 |
408446 |
11/28/2025 |
| DUSTIN, MORAN |
GR-13984 |
4 |
40.56 |
3713*******2000 |
160397 |
11/28/2025 |
| EARLY, BRITTANY |
GR-13618 |
4 |
40.56 |
4266********2459 |
03585C |
11/28/2025 |
| FLODIN, JOSHUA |
GR-16710 |
4 |
40.56 |
5236********3814 |
165710 |
11/28/2025 |
| FOURNIER, EVAN |
GR-12176 |
4 |
40.56 |
5236********5902 |
165712 |
11/28/2025 |
| FRASCOLLA, DOMINIC |
GR-16970 |
4 |
40.56 |
4294********2322 |
458891 |
11/28/2025 |
| FULLER, JOHN |
GR-14699 |
4 |
40.56 |
4466********6334 |
012980 |
11/28/2025 |
| FULLER, MEGHAN |
GR-16323 |
4 |
40.56 |
6011********6897 |
02822R |
11/28/2025 |
| GASPAR, LEAH |
GR-14291 |
4 |
40.56 |
4147********3904 |
03639D |
11/28/2025 |
| GERTSIOS, IOANNIS |
GR-16695 |
4 |
40.56 |
4147********4542 |
03651D |
11/28/2025 |
| GOYETTE, JEANNE |
GR-15998 |
4 |
40.56 |
6011********4767 |
02841Q |
11/28/2025 |
| GUERRIERI, DAVI |
GR-16812 |
4 |
40.56 |
4294********0759 |
458900 |
11/28/2025 |
| HALVORSEN, MICHAEL |
GR-15821 |
4 |
40.56 |
5378********7984 |
03699Z |
11/28/2025 |
| HAMMOND, SHAWN |
GR-16691 |
4 |
40.56 |
5462********1924 |
906241 |
11/28/2025 |
| HANNA, VERENA |
GR-17202 |
4 |
50.95 |
5491********6677 |
10254P |
11/28/2025 |
| HARRY, CHRISTOPHER |
GR-16900 |
4 |
50.95 |
6011********3656 |
02818P |
11/28/2025 |
| HARTNETT, RYAN |
GR-3567 |
4 |
30.16 |
6011********1295 |
02873Q |
11/28/2025 |
| HAVALOTTI, JOSEPH |
GR-12530 |
4 |
40.56 |
5144********1659 |
820465 |
11/28/2025 |
| HAVALOTTI, JUSTIN |
GR-12512 |
4 |
40.56 |
5144********9566 |
820466 |
11/28/2025 |
| HENDERSON, MARSHALL |
GR-15798 |
4 |
40.56 |
4294********6892 |
458919 |
11/28/2025 |
| HESSELTON, KEVIN |
GR-15290 |
4 |
40.56 |
5519********9593 |
213808 |
11/28/2025 |
| HICKSON, CURTIS |
GR-17477 |
4 |
50.95 |
4117********1711 |
153116 |
11/28/2025 |
| HORAN, PATRICK |
GR-16990 |
4 |
50.95 |
5122********4016 |
56397Z |
11/28/2025 |
| HUMPHREY, BRIAN |
GR-17490 |
4 |
40.56 |
6011********6499 |
063126 |
11/28/2025 |
| JOHNSON, MELISSA |
GR-14293 |
4 |
40.56 |
4466********3739 |
013030 |
11/28/2025 |
| JOLIN, LUKE |
GR-11459 |
4 |
40.56 |
5144********1536 |
820467 |
11/28/2025 |
| JULIEN, BERENICE |
GR-14935 |
4 |
40.56 |
4121********3783 |
894015 |
11/28/2025 |
| KAISER, AMY |
GR-13602 |
4 |
40.56 |
4294********2019 |
458941 |
11/28/2025 |
| KALLIO, REBECCA |
GR-16086 |
4 |
40.56 |
5236********0214 |
165713 |
11/28/2025 |
| KASHMANIAN, CORTNEY |
GR-13978 |
4 |
40.56 |
4294********1845 |
458945 |
11/28/2025 |
| LAVALLEE, JOE |
GR-3667 |
4 |
30.16 |
5144********2821 |
820468 |
11/28/2025 |
| LEGO, DIANE |
GR-14773 |
4 |
40.56 |
5236********1276 |
165714 |
11/28/2025 |
| LEITE, DAVID |
GR-17542 |
4 |
50.95 |
4147********9799 |
028339 |
11/28/2025 |
| LINDBERG, CURTIS |
GR-14585 |
4 |
40.56 |
5178********7834 |
03902P |
11/28/2025 |
| MAGNUSSON, JUSTIN |
GR-16332 |
4 |
40.56 |
5508********8665 |
063130 |
11/28/2025 |
| MARC, JADEN |
GR-15820 |
4 |
40.56 |
4294********0093 |
458969 |
11/28/2025 |
| MARCO, WILLIAM |
GR-5846 |
4 |
30.16 |
4117********7167 |
193116 |
11/28/2025 |
| MARSDEN, GREG |
GR-15516 |
4 |
40.56 |
5463********3229 |
436727 |
11/28/2025 |
| MCKENZIE, ROBERT |
GR-14581 |
4 |
40.56 |
5378********4117 |
03989Z |
11/28/2025 |
| MILLER, LENI |
GR-16107 |
4 |
40.56 |
4264********2158 |
01041D |
11/28/2025 |
| MIRANDA, CHRIS |
GR-13446 |
4 |
40.56 |
4117********2370 |
173016 |
11/28/2025 |
| MOLINA, GABRIELA |
GR-16336 |
4 |
40.56 |
5519********5353 |
206929 |
11/28/2025 |
| MONTIVERDI, KELLI |
GR-12527 |
4 |
40.56 |
5129********8073 |
894681 |
11/28/2025 |
| MORRISEY, ERIN |
GR-16315 |
4 |
40.56 |
5378********0705 |
04064Z |
11/28/2025 |
| MOSS, KEVIN |
GR-16712 |
4 |
40.56 |
6011********3946 |
02859R |
11/28/2025 |
| ORNE, ELIZABETH |
GR-14081 |
4 |
40.56 |
5144********9115 |
820470 |
11/28/2025 |
| PAQUETTE JR, NICHOLAS |
GR-16688 |
4 |
40.56 |
4147********7179 |
04097I |
11/28/2025 |
| PAQUETTE, MATTHEW |
GR-16687 |
4 |
40.56 |
4147********7179 |
04084I |
11/28/2025 |
| PAQUETTE, NICHOLAS |
GR-16689 |
4 |
40.56 |
4147********7179 |
04111I |
11/28/2025 |
| PASHOIAN, MICHAEL |
GR-14776 |
4 |
40.56 |
5519********1591 |
913769 |
11/28/2025 |
| PAUL, WESLEY |
GR-12886 |
4 |
40.56 |
4326********5920 |
113810 |
11/28/2025 |
| PENA, JONATHAN |
GR-16553 |
4 |
62.40 |
5524********5507 |
03321M |
11/28/2025 |
| PENA, WILSON |
GR-16453 |
4 |
62.40 |
4466********9253 |
723880 |
11/28/2025 |
| PETRUZZI, JENNA |
GR-12978 |
4 |
40.56 |
5156********6778 |
04199Z |
11/28/2025 |
| PORTILLO, ERICK |
GR-14370 |
4 |
40.56 |
4490********9186 |
459013 |
11/28/2025 |
| REED, JACOB |
GR-17346 |
4 |
72.79 |
4466********3665 |
723881 |
11/28/2025 |
| RENSHAW, JACLYN |
GR-14769 |
4 |
40.56 |
4147********1060 |
04214D |
11/28/2025 |
| REUMANN, PATRICK |
GR-16080 |
4 |
40.56 |
5236********0214 |
165719 |
11/28/2025 |
| ROJCEWICZ, DAVID |
GR-16735 |
4 |
40.56 |
5236********9923 |
165720 |
11/28/2025 |
| ROSSO, EDINSON |
GR-17329 |
4 |
50.95 |
4574********2501 |
300301 |
11/28/2025 |
| RYAN, LIAM |
GR-17474 |
4 |
50.95 |
3786*******1006 |
115999 |
11/28/2025 |
| SAVASTA, ANTHONY |
GR-16317 |
4 |
62.40 |
4147********2716 |
028676 |
11/28/2025 |
| SAVOIE, BEN |
GR-15545 |
4 |
40.56 |
5511********5909 |
408450 |
11/28/2025 |
| SAVONE, JULIANNA |
GR-17485 |
4 |
50.95 |
4792********3456 |
063142 |
11/28/2025 |
| SHEARY, BRIAN |
GR-1030 |
4 |
30.16 |
4080********1729 |
001726 |
11/28/2025 |
| SHEARY, MONIQUE |
GR-16004 |
4 |
40.56 |
4080********1729 |
001753 |
11/28/2025 |
| SIMONCINI, ALLSON |
GR-15285 |
4 |
40.56 |
4388********7196 |
04296D |
11/28/2025 |
| SIMONCINI, MATTHEW |
GR-15284 |
4 |
40.56 |
4388********7196 |
04300D |
11/28/2025 |
| SMITH, FREDERICK |
GR-16872 |
4 |
40.56 |
5519********7167 |
206942 |
11/28/2025 |
| SNOW, NICHOLAS |
GR-17469 |
4 |
40.56 |
5462********4946 |
906244 |
11/28/2025 |
| STEVENS, ALYSSA |
GR-15404 |
4 |
40.56 |
6011********2034 |
02839R |
11/28/2025 |
| STYMIEST, ABIGAIL |
GR-15929 |
4 |
40.56 |
5543********1372 |
805186 |
11/28/2025 |
| SUMPTER, MIKE |
GR-16431 |
4 |
40.56 |
5378********7083 |
04354Z |
11/28/2025 |
| SUMPTER, SHERI |
GR-16432 |
4 |
40.56 |
5378********7083 |
04370Z |
11/28/2025 |
| SZALAI, EMILY |
GR-16427 |
4 |
40.56 |
4003********1675 |
04371B |
11/28/2025 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
62.40 |
5144********8256 |
820471 |
11/28/2025 |
| TOOMEY, DAWN |
GR-16955 |
4 |
30.16 |
5236********5970 |
165724 |
11/28/2025 |
| VAZ, CHRISTIAN |
GR-16282 |
4 |
62.40 |
4599********5725 |
300306 |
11/28/2025 |
| VELEZ, ELVIS |
GR-15546 |
4 |
62.40 |
5129********8972 |
906860 |
11/28/2025 |
| WAUGH, JESSIE |
GR-12855 |
4 |
30.16 |
5191********7849 |
820472 |
11/28/2025 |
| WELCH, MARY |
GR-16335 |
4 |
40.56 |
5463********3802 |
256583 |
11/28/2025 |
| WHALEN, MATTHEW |
GR-14700 |
4 |
40.56 |
6011********7179 |
02844Q |
11/28/2025 |
| WHITE, GAVIN |
GR-15814 |
4 |
40.56 |
5511********8516 |
408453 |
11/28/2025 |
| ZAKON, YELENA |
GR-17472 |
4 |
50.95 |
5595********6441 |
04453S |
11/28/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.63 |
| 63 |
MasterCard |
2693.49 |
| 44 |
Visa |
1934.32 |
| 9 |
Discover |
365.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5165.47 |