Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUHUMMOUS, HANI |
GR-17710 |
4 |
72.79 |
4266********6455 |
05159A |
01/28/2026 |
| ACEVEDO, JACOB |
GR-16697 |
4 |
40.56 |
5236********9270 |
374207 |
01/28/2026 |
| ANDREWS, BEN |
GR-14770 |
4 |
40.56 |
5236********2739 |
374208 |
01/28/2026 |
| AVRAMIDIS, DAMIANOS |
GR-13609 |
4 |
40.56 |
5519********8259 |
416544 |
01/28/2026 |
| BARRETT, JENNIFER |
GR-16326 |
4 |
40.56 |
4147********9803 |
05178D |
01/28/2026 |
| BARRETT, KEITH |
GR-16319 |
4 |
40.56 |
4147********9803 |
05202D |
01/28/2026 |
| BEAUCHENE, TINA |
GR-14292 |
4 |
40.56 |
5519********9196 |
920897 |
01/28/2026 |
| BECK, KRISTIN |
GR-16558 |
4 |
40.56 |
4294********0759 |
267149 |
01/28/2026 |
| BERGERON, JACOB |
GR-12175 |
4 |
40.56 |
5494********6331 |
02804Z |
01/28/2026 |
| BERTHIAUME, MATTHEW |
GR-16844 |
4 |
40.56 |
5236********5681 |
374209 |
01/28/2026 |
| BIRD, OLIVER |
GR-17541 |
4 |
50.95 |
5519********3383 |
617209 |
01/28/2026 |
| BIRD, SARAH |
GR-17543 |
4 |
50.95 |
5519********3383 |
920900 |
01/28/2026 |
| BORGES, ANA CLARA |
GR-15720 |
4 |
40.56 |
4400********7005 |
02518D |
01/28/2026 |
| BOWLES, KERRY |
GR-12645 |
4 |
40.56 |
4266********0325 |
05280C |
01/28/2026 |
| BROWN, CALEB |
GR-17489 |
4 |
50.95 |
4680********0403 |
431705 |
01/28/2026 |
| BROWN, ODANE |
GR-16320 |
4 |
40.56 |
5161********8462 |
024898 |
01/28/2026 |
| BRYANT, AMY |
GR-17639 |
4 |
30.16 |
5144********4619 |
446882 |
01/28/2026 |
| BUDNIK, VIVIAN |
GR-15133 |
4 |
40.56 |
3725*******3006 |
141019 |
01/28/2026 |
| CAFFARENA, PABLO |
GR-16905 |
4 |
50.95 |
4792********6969 |
073844 |
01/28/2026 |
| CASEY, KYLIE |
GR-16984 |
4 |
50.95 |
5519********7017 |
073869 |
01/28/2026 |
| CASTONGUAY, BRANDON |
GR-14684 |
4 |
40.56 |
5236********7778 |
374211 |
01/28/2026 |
| CHIASSON, CASSIDY |
GR-16328 |
4 |
40.56 |
5189********4942 |
024995 |
01/28/2026 |
| CODERRE, TIMOTHY |
GR-13985 |
4 |
40.56 |
5462********3907 |
502725 |
01/28/2026 |
| CUSSON, DAVID |
GR-13440 |
4 |
40.56 |
5524********6258 |
06937S |
01/28/2026 |
| DAVIS, PAUL |
GR-14640 |
4 |
40.56 |
5581********1434 |
986502 |
01/28/2026 |
| DE OLIVEIRA, PAULO |
GR-17349 |
4 |
40.56 |
4400********7005 |
03338D |
01/28/2026 |
| DEFAZIO, TREVOR |
GR-17538 |
4 |
50.95 |
5378********3406 |
05404Z |
01/28/2026 |
| DELEIRE, DONALD |
GR-17540 |
4 |
50.95 |
5378********6229 |
05418Z |
01/28/2026 |
| DIPAUA, MATTHEW |
GR-16897 |
4 |
50.95 |
5508********8769 |
073847 |
01/28/2026 |
| DITTAMI, ALYSSA |
GR-15710 |
4 |
40.56 |
3793*******6004 |
268028 |
01/28/2026 |
| DONOVAN, BRENNA |
GR-16675 |
4 |
40.56 |
5463********4028 |
154275 |
01/28/2026 |
| DONOVAN, JACK |
GR-17481 |
4 |
40.56 |
5463********0207 |
890346 |
01/28/2026 |
| DORSEY, RACHEL |
GR-15714 |
4 |
40.56 |
6011********9907 |
073849 |
01/28/2026 |
| DOWD, LUKE |
GR-17443 |
4 |
40.56 |
5410********1830 |
29864Z |
01/28/2026 |
| DUBOVICK, JARED |
GR-17755 |
4 |
50.95 |
5511********1672 |
945359 |
01/28/2026 |
| DUSTIN, MORAN |
GR-13984 |
4 |
40.56 |
3713*******2000 |
126600 |
01/28/2026 |
| FOURNIER, EVAN |
GR-12176 |
4 |
40.56 |
5236********5902 |
374221 |
01/28/2026 |
| FRASCOLLA, DOMINIC |
GR-16970 |
4 |
40.56 |
4294********2322 |
267219 |
01/28/2026 |
| FULLER, MEGHAN |
GR-16323 |
4 |
40.56 |
6011********6897 |
02836R |
01/28/2026 |
| GASPAR, LEAH |
GR-14291 |
4 |
40.56 |
4147********3904 |
05596D |
01/28/2026 |
| GOYETTE, JEANNE |
GR-15998 |
4 |
40.56 |
6011********4767 |
05589Q |
01/28/2026 |
| GUERRIERI, DAVI |
GR-16812 |
4 |
40.56 |
4294********0759 |
267226 |
01/28/2026 |
| HAMMOND, SHAWN |
GR-16691 |
4 |
40.56 |
5462********1924 |
502727 |
01/28/2026 |
| HANNA, VERENA |
GR-17202 |
4 |
50.95 |
5491********6677 |
88550P |
01/28/2026 |
| HAVALOTTI, JOSEPH |
GR-12530 |
4 |
40.56 |
5144********1659 |
446887 |
01/28/2026 |
| HAVALOTTI, JUSTIN |
GR-12512 |
4 |
40.56 |
5144********9566 |
446888 |
01/28/2026 |
| HENDERSON, MARSHALL |
GR-15798 |
4 |
40.56 |
4294********6892 |
267244 |
01/28/2026 |
| HESSELTON, KEVIN |
GR-15290 |
4 |
40.56 |
5519********9593 |
815284 |
01/28/2026 |
| HICKSON, CURTIS |
GR-17477 |
4 |
50.95 |
4117********1711 |
173485 |
01/28/2026 |
| HUMPHREY, BRIAN |
GR-17490 |
4 |
40.56 |
6011********6499 |
073857 |
01/28/2026 |
| JOHNSON, MELISSA |
GR-14293 |
4 |
40.56 |
4466********3739 |
547060 |
01/28/2026 |
| JULIEN, BERENICE |
GR-17757 |
4 |
40.56 |
4121********3783 |
835062 |
01/28/2026 |
| KAISER, AMY |
GR-13602 |
4 |
40.56 |
4294********2019 |
267263 |
01/28/2026 |
| KALLIO, REBECCA |
GR-16086 |
4 |
40.56 |
5236********0214 |
374230 |
01/28/2026 |
| KASHMANIAN, CORTNEY |
GR-13978 |
4 |
40.56 |
4294********1845 |
267270 |
01/28/2026 |
| LAVALLEE, JOE |
GR-3667 |
4 |
30.16 |
5144********2821 |
446893 |
01/28/2026 |
| LEGO, DIANE |
GR-14773 |
4 |
40.56 |
5236********1276 |
374232 |
01/28/2026 |
| LEITE, DAVID |
GR-17542 |
4 |
50.95 |
4147********9799 |
028025 |
01/28/2026 |
| LEMES, ANTHONY |
GR-17712 |
4 |
50.95 |
4294********3630 |
267277 |
01/28/2026 |
| LINDBERG, CURTIS |
GR-14585 |
4 |
40.56 |
5178********7834 |
07054P |
01/28/2026 |
| MACDONALD, STEPHANIE |
GR-17622 |
4 |
50.95 |
5178********7547 |
07025Z |
01/28/2026 |
| MACDONALD, TIMOTHY |
GR-17621 |
4 |
50.95 |
5178********7547 |
07044Z |
01/28/2026 |
| MAHMOUD, WASEEM |
GR-15397 |
4 |
62.40 |
4294********7309 |
267281 |
01/28/2026 |
| MARC, JADEN |
GR-15820 |
4 |
40.56 |
4294********1862 |
267291 |
01/28/2026 |
| MARCO, WILLIAM |
GR-5846 |
4 |
30.16 |
4117********7167 |
193694 |
01/28/2026 |
| MARSDEN, GREG |
GR-15516 |
4 |
40.56 |
5463********3229 |
154293 |
01/28/2026 |
| MCGREEVY, RYAN |
GR-17519 |
4 |
40.56 |
5581********2676 |
073903 |
01/28/2026 |
| MCKENZIE, ROBERT |
GR-14581 |
4 |
40.56 |
5378********4117 |
07139Z |
01/28/2026 |
| MIRANDA, CHRIS |
GR-13446 |
4 |
40.56 |
4117********2370 |
193296 |
01/28/2026 |
| MOLINA, GABRIELA |
GR-16336 |
4 |
40.56 |
5519********5353 |
115778 |
01/28/2026 |
| MONTIVERDI, KELLI |
GR-12527 |
4 |
40.56 |
5129********8073 |
345909 |
01/28/2026 |
| MORRISEY, ERIN |
GR-16315 |
4 |
40.56 |
5378********0705 |
07169Z |
01/28/2026 |
| MOSS, KEVIN |
GR-17653 |
4 |
40.56 |
6011********3946 |
02836R |
01/28/2026 |
| NIEVENS, CHRISTIAN |
GR-17733 |
4 |
50.95 |
5178********5022 |
07208S |
01/28/2026 |
| PAQUETTE JR, NICHOLAS |
GR-16688 |
4 |
40.56 |
4147********7179 |
07224I |
01/28/2026 |
| PAQUETTE, MATTHEW |
GR-16687 |
4 |
40.56 |
4147********7179 |
07210I |
01/28/2026 |
| PAQUETTE, NICHOLAS |
GR-16689 |
4 |
40.56 |
4147********7179 |
07223I |
01/28/2026 |
| PASCALE, HEATHER |
GR-15999 |
4 |
40.56 |
5543********6878 |
986510 |
01/28/2026 |
| PASHOIAN, MICHAEL |
GR-14776 |
4 |
40.56 |
5519********1591 |
713890 |
01/28/2026 |
| PAUL, WESLEY |
GR-12886 |
4 |
40.56 |
4326********5920 |
103697 |
01/28/2026 |
| PENA, JONATHAN |
GR-16553 |
4 |
62.40 |
5524********5507 |
06604M |
01/28/2026 |
| PETRUZZI, JENNA |
GR-12978 |
4 |
40.56 |
5156********6778 |
07287Z |
01/28/2026 |
| PORTILLO, ERICK |
GR-14370 |
4 |
40.56 |
4490********9186 |
267343 |
01/28/2026 |
| REED, JACOB |
GR-17346 |
4 |
72.79 |
4466********3665 |
573504 |
01/28/2026 |
| REILLY, MIKE |
GR-17726 |
4 |
50.95 |
4400********4908 |
05013D |
01/28/2026 |
| RENSHAW, JACLYN |
GR-14769 |
4 |
40.56 |
4147********1060 |
07322D |
01/28/2026 |
| REUMANN, PATRICK |
GR-16080 |
4 |
40.56 |
5236********0214 |
374239 |
01/28/2026 |
| RIENDEAU, DAN |
GR-12518 |
4 |
40.56 |
5144********3498 |
446897 |
01/28/2026 |
| ROJCEWICZ, DAVID |
GR-16735 |
4 |
40.56 |
5236********9923 |
374241 |
01/28/2026 |
| RYAN, LIAM |
GR-17474 |
4 |
50.95 |
3786*******1014 |
122635 |
01/28/2026 |
| SAVASTA, ANTHONY |
GR-17775 |
4 |
62.40 |
4147********2716 |
028756 |
01/28/2026 |
| SAVOIE, BEN |
GR-15545 |
4 |
40.56 |
5511********5909 |
945376 |
01/28/2026 |
| SAVONE, JULIANNA |
GR-17485 |
4 |
50.95 |
4792********3456 |
073912 |
01/28/2026 |
| SHEARY, BRIAN |
GR-1030 |
4 |
30.16 |
4080********1729 |
002021 |
01/28/2026 |
| SHEARY, MONIQUE |
GR-16004 |
4 |
40.56 |
4080********1729 |
004653 |
01/28/2026 |
| SIMONCINI, ALLSON |
GR-15285 |
4 |
40.56 |
4388********7196 |
07396D |
01/28/2026 |
| SIMONCINI, MATTHEW |
GR-15284 |
4 |
40.56 |
4388********7196 |
07407D |
01/28/2026 |
| SMITH, FREDERICK |
GR-16872 |
4 |
40.56 |
5519********7167 |
315789 |
01/28/2026 |
| SNOW, NICHOLAS |
GR-17759 |
4 |
40.56 |
5462********4946 |
502729 |
01/28/2026 |
| ST CYR, COLE |
GR-11457 |
4 |
40.56 |
5463********6400 |
073904 |
01/28/2026 |
| STYMIEST, ABIGAIL |
GR-15929 |
4 |
40.56 |
5543********1372 |
986514 |
01/28/2026 |
| SUMPTER, MIKE |
GR-16431 |
4 |
40.56 |
5378********7083 |
07450Z |
01/28/2026 |
| SUMPTER, SHERI |
GR-16432 |
4 |
40.56 |
5378********7083 |
07488Z |
01/28/2026 |
| SZALAI, EMILY |
GR-16427 |
4 |
40.56 |
4003********1675 |
07465B |
01/28/2026 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
62.40 |
5144********8256 |
446898 |
01/28/2026 |
| TOOMEY, DAWN |
GR-16955 |
4 |
30.16 |
5236********5970 |
374245 |
01/28/2026 |
| VAZ, CHRISTIAN |
GR-16282 |
4 |
62.40 |
4599********5725 |
574757 |
01/28/2026 |
| VELEZ, ELVIS |
GR-15546 |
4 |
62.40 |
5129********8972 |
357984 |
01/28/2026 |
| WAUGH, JESSIE |
GR-12855 |
4 |
30.16 |
5191********7849 |
446899 |
01/28/2026 |
| WHALEN, MATTHEW |
GR-14700 |
4 |
40.56 |
6011********7179 |
02823Q |
01/28/2026 |
| WHITE, GAVIN |
GR-15814 |
4 |
40.56 |
5511********8516 |
945379 |
01/28/2026 |
| WHITE, JOHN |
GR-17634 |
4 |
50.95 |
5509********7935 |
012863 |
01/28/2026 |
| WILK, COLLIN |
GR-17628 |
4 |
50.95 |
5519********5665 |
519137 |
01/28/2026 |
| YOUNG, LEOPOLD |
GR-17715 |
4 |
50.95 |
5379********9359 |
02862B |
01/28/2026 |
| ZAKON, YELENA |
GR-17472 |
4 |
50.95 |
5595********6441 |
07616S |
01/28/2026 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.63 |
| 65 |
MasterCard |
2816.17 |
| 40 |
Visa |
1804.31 |
| 6 |
Discover |
243.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5036.47 |