Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CODY |
GR-16799 |
3 |
50.95 |
4377********1344 |
584684 |
02/20/2026 |
| ADAMS, CRAIG |
GR-14673 |
3 |
40.56 |
5236********3654 |
210740 |
02/20/2026 |
| AITIGHLI, AMIRE |
GR-14831 |
3 |
40.56 |
5129********7542 |
847674 |
02/20/2026 |
| ANDERSON, REBEKAH |
GR-12610 |
3 |
40.56 |
5144********6584 |
686206 |
02/20/2026 |
| ANDREWS, ISABELLA |
GR-16398 |
3 |
40.56 |
5236********2739 |
210741 |
02/20/2026 |
| ANGELL, BRITNEE |
GR-16541 |
3 |
40.56 |
5178********1119 |
02282P |
02/20/2026 |
| ARNOLD, MATTHEW |
GR-12504 |
3 |
40.56 |
5462********4929 |
726854 |
02/20/2026 |
| ARSENAULT, SARAH |
GR-17162 |
3 |
50.95 |
4931********2285 |
02287B |
02/20/2026 |
| AUCELLA, VIOLET |
GR-16394 |
3 |
40.56 |
5516********9563 |
075410 |
02/20/2026 |
| AZARBAJANI, DARIAS |
GR-13061 |
3 |
62.40 |
5236********7753 |
210742 |
02/20/2026 |
| BAKER, JENNIFER |
GR-16067 |
3 |
40.56 |
5378********1488 |
02326Z |
02/20/2026 |
| BAUTISTA, ROSE |
GR-15377 |
3 |
40.56 |
4490********3699 |
878300 |
02/20/2026 |
| BENNETT, COLLIN |
GR-13922 |
3 |
40.56 |
5144********2216 |
686208 |
02/20/2026 |
| BERGERON PENNAC, CHARLIE |
GR-12965 |
3 |
40.56 |
5236********4667 |
210743 |
02/20/2026 |
| BERUBE, MARK |
GR-15122 |
3 |
40.56 |
4258********9291 |
065081 |
02/20/2026 |
| BLANCHARD, MARK |
GR-17524 |
3 |
50.95 |
4294********8048 |
878320 |
02/20/2026 |
| BLODGETT, DEREK |
GR-11768 |
3 |
40.56 |
5236********6904 |
210744 |
02/20/2026 |
| BOROWY, ANTHONY |
GR-17547 |
3 |
50.95 |
5463********2035 |
378750 |
02/20/2026 |
| BOUCHER, BRYAN |
GR-13789 |
3 |
40.56 |
5312********6246 |
105345 |
02/20/2026 |
| BREWER, JEREMIAH |
GR-16663 |
3 |
40.56 |
5516********4576 |
075415 |
02/20/2026 |
| BROWN, JON |
GR-17398 |
3 |
50.95 |
5236********1601 |
210745 |
02/20/2026 |
| BUCKLEY, DREW |
GR-12367 |
3 |
40.56 |
5466********0961 |
02485P |
02/20/2026 |
| BUENACOSA, BRIAN |
GR-11233 |
3 |
40.56 |
4400********6826 |
09173D |
02/20/2026 |
| BURGWINKEL, TYLER |
GR-16054 |
3 |
40.56 |
4294********5520 |
878343 |
02/20/2026 |
| BURKE, JAMES |
GR-17820 |
3 |
50.95 |
5539********2654 |
245241 |
02/20/2026 |
| CADAVID, ISABELLA |
GR-16798 |
3 |
50.95 |
4377********1344 |
584690 |
02/20/2026 |
| CADRIN, KARA |
GR-13597 |
3 |
40.56 |
5519********8193 |
468154 |
02/20/2026 |
| CALLENDER, MAGGIE |
GR-16073 |
3 |
40.56 |
4294********3587 |
878348 |
02/20/2026 |
| CAO, SASHA-MYA |
GR-15809 |
3 |
40.56 |
4294********2366 |
878353 |
02/20/2026 |
| CARABALLO, ARIANA |
GR-15909 |
3 |
40.56 |
4045********4552 |
124401 |
02/20/2026 |
| CARON, KATELYNN |
GR-17189 |
3 |
50.95 |
4466********1025 |
128550 |
02/20/2026 |
| CHAPMAN, DYLAN |
GR-16796 |
3 |
50.95 |
5236********6623 |
210746 |
02/20/2026 |
| CHEN, KETFENG |
GR-14825 |
3 |
40.56 |
4400********9898 |
07086C |
02/20/2026 |
| CHISHOLM, ETHAN |
GR-17424 |
3 |
50.95 |
4147********7247 |
02620D |
02/20/2026 |
| CHRISTOPHER, ANJELO |
GR-13594 |
3 |
40.56 |
4294********3589 |
878370 |
02/20/2026 |
| CIRILLO, MICHAEL |
GR-12068 |
3 |
40.56 |
4117********2305 |
185843 |
02/20/2026 |
| COATES, JAMES |
GR-17058 |
3 |
40.56 |
4147********1242 |
02668D |
02/20/2026 |
| COFFEY, KAYLEIGH |
GR-16311 |
3 |
40.56 |
6011********2614 |
02030R |
02/20/2026 |
| COLLARD, JOSEPH |
GR-17152 |
3 |
40.56 |
6011********1728 |
02079R |
02/20/2026 |
| COMEAU, JILL |
GR-16545 |
3 |
30.16 |
5129********5420 |
862616 |
02/20/2026 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.96 |
5129********5420 |
863611 |
02/20/2026 |
| CRAWFORD, BRANDON |
GR-16250 |
3 |
40.56 |
4792********6395 |
065423 |
02/20/2026 |
| CROTEAU, STEVEN |
GR-14281 |
3 |
40.56 |
5236********6520 |
210747 |
02/20/2026 |
| CUSTER, BENJAMIN |
GR-16049 |
3 |
40.56 |
5129********5802 |
864825 |
02/20/2026 |
| DAGOSTINO, ANDREA |
GR-17425 |
3 |
50.95 |
5519********7912 |
095495 |
02/20/2026 |
| DAHLGREN, JARED |
GR-15258 |
3 |
40.56 |
6011********6136 |
02097R |
02/20/2026 |
| DAIGE, DANIEL |
GR-17870 |
3 |
40.56 |
5144********1608 |
686210 |
02/20/2026 |
| DARCEY, CHARLOTTE |
GR-17085 |
3 |
50.95 |
4270********6623 |
020832 |
02/20/2026 |
| DASILVEIRA, JOY |
GR-16676 |
3 |
40.56 |
4060********1929 |
888063 |
02/20/2026 |
| DAVIES, ROBERT |
GR-14932 |
3 |
40.56 |
5463********2250 |
067237 |
02/20/2026 |
| DAVIS, CURTIS |
GR-11550 |
3 |
40.56 |
4003********2508 |
02815C |
02/20/2026 |
| DAVIS, JAAZINIAH |
GR-17018 |
3 |
40.56 |
4792********8536 |
065427 |
02/20/2026 |
| DAVIS, JENNY |
GR-12743 |
3 |
40.56 |
5519********9303 |
276401 |
02/20/2026 |
| DEFAZIO, JAMES |
GR-17160 |
3 |
50.95 |
5378********3406 |
02828Z |
02/20/2026 |
| DEMOS, GEORGE |
GR-13681 |
3 |
40.56 |
5524********9422 |
71609Z |
02/20/2026 |
| DIONNE, KAYLA |
GR-17522 |
3 |
50.95 |
5156********3325 |
02857Z |
02/20/2026 |
| DIPADUA, ALICIA |
GR-17813 |
3 |
50.95 |
6011********5697 |
02052P |
02/20/2026 |
| DIPADUA, MARK |
GR-13170 |
3 |
40.56 |
6011********5697 |
02044P |
02/20/2026 |
| DIPADUA, NOAH |
GR-17579 |
3 |
50.95 |
3412*******3008 |
165119 |
02/20/2026 |
| DOMINGUEZ, ISABEL |
GR-16805 |
3 |
50.95 |
5156********6333 |
02887Z |
02/20/2026 |
| DORSEY, RIVA |
GR-17338 |
3 |
50.95 |
4472********3581 |
061572 |
02/20/2026 |
| DOST, ISAAC |
GR-15486 |
3 |
40.56 |
4147********7744 |
020965 |
02/20/2026 |
| DOWD, JAYME |
GR-15799 |
3 |
40.56 |
5410********3965 |
70674Z |
02/20/2026 |
| DUBOVICK, LAURIE |
GR-14675 |
3 |
40.56 |
5511********6475 |
530596 |
02/20/2026 |
| DUPLISEA, TREVOR |
GR-12861 |
3 |
40.56 |
5144********5615 |
686211 |
02/20/2026 |
| DUVAL, STEVEN |
GR-17711 |
3 |
50.95 |
5543********4524 |
436276 |
02/20/2026 |
| EDWARDS, SHAWN |
GR-14762 |
3 |
40.56 |
5463********0608 |
02966P |
02/20/2026 |
| EL QASEM, JORDAN |
GR-16408 |
3 |
70.00 |
3786*******1007 |
149932 |
02/20/2026 |
| ENGLISH, JACOB |
GR-15993 |
3 |
40.56 |
5236********3346 |
210755 |
02/20/2026 |
| FARLAND, MICHAEL |
GR-17580 |
3 |
50.95 |
5516********9071 |
075433 |
02/20/2026 |
| FAWAL, MOHAMED |
GR-14358 |
3 |
62.40 |
3772*******1015 |
105746 |
02/20/2026 |
| FILS-AIME, LENNY |
GR-15915 |
3 |
40.56 |
4792********3521 |
065433 |
02/20/2026 |
| FREDERICK, KYLE |
GR-17863 |
3 |
50.95 |
4117********2553 |
195646 |
02/20/2026 |
| FREEMAN, TIMOTHY |
GR-14832 |
3 |
62.40 |
5424********5337 |
69568P |
02/20/2026 |
| GAGNE, KELSEY |
GR-14290 |
3 |
40.56 |
5236********6520 |
210756 |
02/20/2026 |
| GALLANT, ABIGAIL |
GR-16665 |
3 |
40.56 |
5236********1208 |
210758 |
02/20/2026 |
| GENESE, MICHAEL |
GR-17529 |
3 |
50.95 |
5156********2629 |
03067Z |
02/20/2026 |
| GEORGE, DANIEL |
GR-16640 |
3 |
40.56 |
4258********9355 |
014151 |
02/20/2026 |
| GILROY, JUSTIN |
GR-16664 |
3 |
40.56 |
5511********0880 |
530600 |
02/20/2026 |
| HAGAN, NANA |
GR-13821 |
3 |
40.56 |
5237********5139 |
03142P |
02/20/2026 |
| HANDY, CAMERON |
GR-12498 |
3 |
40.56 |
4258********7403 |
018097 |
02/20/2026 |
| HERNANDEZ, ELIAZAR |
GR-17754 |
3 |
40.56 |
4031********1477 |
833795 |
02/20/2026 |
| HERNANDEZ, THIANA |
GR-17719 |
3 |
50.95 |
4294********6743 |
878477 |
02/20/2026 |
| HESSELTON, ELIZABETH |
GR-14674 |
3 |
40.56 |
4147********1073 |
03175C |
02/20/2026 |
| HOLMES, AMANDA |
GR-17154 |
3 |
50.95 |
5519********6712 |
095518 |
02/20/2026 |
| HUARD, CODY |
GR-17330 |
3 |
50.95 |
5463********0214 |
794113 |
02/20/2026 |
| HUARD, JOEY |
GR-17331 |
3 |
50.95 |
4792********7114 |
065440 |
02/20/2026 |
| HUMPHREY, AMBERLYNNE |
GR-11437 |
3 |
40.56 |
5236********3737 |
210761 |
02/20/2026 |
| HUMPHREY, CALEB |
GR-13496 |
3 |
40.56 |
5236********3737 |
210762 |
02/20/2026 |
| HUMPHREY, DAKOTA |
GR-13765 |
3 |
40.56 |
5509********8748 |
022060 |
02/20/2026 |
| JOYAL, TYLER |
GR-17575 |
3 |
40.56 |
5508********5394 |
065441 |
02/20/2026 |
| JUBINVILLE, ANDREW |
GR-17083 |
3 |
50.95 |
4000********5651 |
606680 |
02/20/2026 |
| KACZMARSKI, MICHAEL |
GR-16048 |
3 |
40.56 |
4147********3491 |
020715 |
02/20/2026 |
| KRAMPERT, KRISTIN |
GR-15237 |
3 |
40.56 |
5156********7474 |
03278Z |
02/20/2026 |
| LA, JOHNNY |
GR-13925 |
3 |
40.56 |
4792********1054 |
065443 |
02/20/2026 |
| LACOURSE, DENNIS |
GR-13603 |
3 |
40.56 |
4792********7769 |
065442 |
02/20/2026 |
| LAMBOT, BILL |
GR-17065 |
3 |
50.95 |
4326********1676 |
105344 |
02/20/2026 |
| LANDGREN, SCOTT |
GR-17367 |
3 |
40.56 |
5378********1146 |
03326Z |
02/20/2026 |
| LANGLOIS, RYAN |
GR-14761 |
3 |
40.56 |
5513********0010 |
056166 |
02/20/2026 |
| LANGLOIS, ZACHARY |
GR-17417 |
3 |
50.95 |
6011********5043 |
02081R |
02/20/2026 |
| LARSON, BRIAN |
GR-15494 |
3 |
40.56 |
5519********6431 |
272903 |
02/20/2026 |
| LARSON, CHRIS |
GR-13513 |
3 |
40.56 |
3725*******1011 |
171390 |
02/20/2026 |
| LARSON, STACY |
GR-15492 |
3 |
40.56 |
5519********6431 |
451586 |
02/20/2026 |
| LAVOIE, BRANDON |
GR-15511 |
3 |
40.56 |
5593********1340 |
210763 |
02/20/2026 |
| LIIMATAINEN, ASHLEY |
GR-11544 |
3 |
40.56 |
4147********9894 |
03393D |
02/20/2026 |
| LOPEZ, ISAI |
GR-16860 |
3 |
40.56 |
6011********1047 |
065447 |
02/20/2026 |
| MALAKIE, KEARA |
GR-13417 |
3 |
40.56 |
4294********4431 |
878554 |
02/20/2026 |
| MARC, CATHIA |
GR-11878 |
3 |
30.16 |
4294********1862 |
878555 |
02/20/2026 |
| MARTINEZ, CARLOS |
GR-17851 |
3 |
62.40 |
4294********2794 |
878562 |
02/20/2026 |
| MCALEER, CHRIS |
GR-17071 |
3 |
50.95 |
4737********5848 |
016707 |
02/20/2026 |
| MCCARTHY, KYLE |
GR-15493 |
3 |
40.56 |
4117********2626 |
135244 |
02/20/2026 |
| MCENTEGART, IAN |
GR-17806 |
3 |
50.95 |
5511********3187 |
530605 |
02/20/2026 |
| MCGUINNESS, CLAIRE |
GR-13837 |
3 |
40.56 |
5129********6473 |
891290 |
02/20/2026 |
| MCKEON, AYDEN |
GR-17525 |
3 |
50.95 |
5463********7692 |
164631 |
02/20/2026 |
| MCLAUGHLIN, KEITH |
GR-16247 |
3 |
40.56 |
3767*******2026 |
194697 |
02/20/2026 |
| MCLAUGHLIN, MELANIE |
GR-16312 |
3 |
40.56 |
3767*******6019 |
149292 |
02/20/2026 |
| MONAHAN, NOLAN |
GR-16806 |
3 |
50.95 |
5511********4415 |
530606 |
02/20/2026 |
| MONTALTO, RYAN |
GR-14921 |
3 |
40.56 |
6011********1761 |
02049R |
02/20/2026 |
| MORT, JEFFREY |
GR-14280 |
3 |
40.56 |
5269********6351 |
792706 |
02/20/2026 |
| MURRAY, HANNAH |
GR-16976 |
3 |
50.95 |
4535********0331 |
559294 |
02/20/2026 |
| MURZYCKI, ANDREW |
GR-16907 |
3 |
50.95 |
6011********3239 |
02087P |
02/20/2026 |
| NUTILE, ZACKERY |
GR-14402 |
3 |
40.56 |
4147********0257 |
03673D |
02/20/2026 |
| NUTTING, ZACHARY |
GR-14727 |
3 |
40.56 |
6011********3045 |
065455 |
02/20/2026 |
| OLSEN, DOUG |
GR-12874 |
3 |
40.56 |
5424********0737 |
84830P |
02/20/2026 |
| OLSON, ERIC |
GR-14167 |
3 |
40.56 |
5519********9423 |
697352 |
02/20/2026 |
| ONEILL, ALLY |
GR-13152 |
3 |
40.56 |
6011********6415 |
065457 |
02/20/2026 |
| OSTIGUY, ALLYSON |
GR-16517 |
3 |
40.56 |
6011********2668 |
02006R |
02/20/2026 |
| PACKARD, JOHN |
GR-16255 |
3 |
40.56 |
6011********6631 |
02003R |
02/20/2026 |
| PALAZIS, GEORGIOS |
GR-16034 |
3 |
40.56 |
3716*******1006 |
100605 |
02/20/2026 |
| PANAGIOTIDIS, PHILIP |
GR-14919 |
3 |
40.56 |
5462********3263 |
726860 |
02/20/2026 |
| PATCHEN, RILEY |
GR-17527 |
3 |
50.95 |
5144********5530 |
686214 |
02/20/2026 |
| PAULSEN, ROBERT |
GR-14285 |
3 |
40.56 |
4294********4140 |
878643 |
02/20/2026 |
| PAVLOV, OLEG |
GR-11957 |
3 |
40.56 |
5424********8000 |
93121T |
02/20/2026 |
| PEIRCE, IAIN |
GR-15910 |
3 |
40.56 |
4045********4552 |
124433 |
02/20/2026 |
| PELLA, GABRIEL |
GR-14287 |
3 |
40.56 |
5516********6645 |
075500 |
02/20/2026 |
| PERCHAK, BRODY |
GR-16259 |
3 |
40.56 |
5236********7668 |
210767 |
02/20/2026 |
| PIERCE, EMMA |
GR-17311 |
3 |
50.95 |
5156********8198 |
05030Z |
02/20/2026 |
| PIMENHEL, ESTEBAN |
GR-17819 |
3 |
72.79 |
5519********7216 |
272929 |
02/20/2026 |
| POST, CODY |
GR-16804 |
3 |
50.95 |
5178********1499 |
05052P |
02/20/2026 |
| POTTER, MATTHEW |
GR-15130 |
3 |
40.56 |
5178********9759 |
05060P |
02/20/2026 |
| POTTER, VARICK |
GR-15131 |
3 |
62.40 |
5178********9759 |
05072P |
02/20/2026 |
| PRESTON, TIM |
GR-12721 |
3 |
40.56 |
5463********6192 |
054641 |
02/20/2026 |
| PUCHALSKI, JEFFREY |
GR-13153 |
3 |
40.56 |
5236********0429 |
210768 |
02/20/2026 |
| RENAUD, VINCENT |
GR-14854 |
3 |
40.56 |
5508********4465 |
374284 |
02/20/2026 |
| REYNOLDS, COREY |
GR-17583 |
3 |
50.95 |
6011********8268 |
02073Q |
02/20/2026 |
| REYNOLDS, TIM |
GR-14658 |
3 |
40.56 |
5519********1097 |
971662 |
02/20/2026 |
| RIENDEAU, ARIANNE |
GR-16418 |
3 |
40.56 |
5144********3498 |
686215 |
02/20/2026 |
| RIENDEAU, CHALICE |
GR-16751 |
3 |
40.56 |
5144********4667 |
686216 |
02/20/2026 |
| RIOPEL, ALEXANDER |
GR-14554 |
3 |
40.56 |
3710*******1009 |
113321 |
02/20/2026 |
| RIOPEL, JOSEPH |
GR-15607 |
3 |
40.56 |
5519********7983 |
568826 |
02/20/2026 |
| RIVERA, EL |
GR-16937 |
3 |
40.56 |
4117********4063 |
115659 |
02/20/2026 |
| ROJAS, BERTHA-ELENA |
GR-12476 |
3 |
40.56 |
4117********9273 |
175551 |
02/20/2026 |
| ROKES, BRADY |
GR-15908 |
3 |
40.56 |
5144********2045 |
686217 |
02/20/2026 |
| ROSARIO, ANDREW |
GR-15694 |
3 |
40.56 |
4750********3384 |
512537 |
02/20/2026 |
| ROY, EVAN |
GR-17536 |
3 |
50.95 |
5178********6396 |
05229S |
02/20/2026 |
| RUSSELL, AIDEN |
GR-17670 |
3 |
40.56 |
4466********9757 |
128680 |
02/20/2026 |
| RUSSELL, DANIEL |
GR-16399 |
3 |
40.56 |
5519********7480 |
264478 |
02/20/2026 |
| RUSSIN, JOSH |
GR-11978 |
3 |
40.56 |
4879********5837 |
478509 |
02/20/2026 |
| RYAN, KEVIN |
GR-17807 |
3 |
50.95 |
5511********7484 |
530611 |
02/20/2026 |
| SABLACK, OWEN |
GR-13930 |
3 |
40.56 |
5236********1575 |
210770 |
02/20/2026 |
| SANDRIDGE, AARON |
GR-17322 |
3 |
40.56 |
5178********1284 |
05285P |
02/20/2026 |
| SANER, ABIGAIL |
GR-17422 |
3 |
50.95 |
6011********2792 |
02084R |
02/20/2026 |
| SANTAMARIA, JOSEPH |
GR-16884 |
3 |
50.95 |
3793*******1004 |
147476 |
02/20/2026 |
| SCHLEGEL, LYDIA |
GR-16981 |
3 |
50.95 |
5144********7159 |
686218 |
02/20/2026 |
| SCHULTZ, EMMA |
GR-17865 |
3 |
40.56 |
5156********2078 |
05333Z |
02/20/2026 |
| SCULLY, JOHNATHAN |
GR-17822 |
3 |
40.56 |
5524********4054 |
01832Z |
02/20/2026 |
| SEAVEY, JASON |
GR-17473 |
3 |
40.56 |
5156********1225 |
05352Z |
02/20/2026 |
| SEREWICZ, JOSEPH |
GR-16983 |
3 |
50.95 |
5236********3760 |
210771 |
02/20/2026 |
| SHANAHAN, MELINDA |
GR-15925 |
3 |
40.56 |
4466********0109 |
128690 |
02/20/2026 |
| SHIPMAN, JARETT |
GR-17496 |
3 |
50.95 |
4862********9002 |
05382A |
02/20/2026 |
| SIAM, OMAR |
GR-17690 |
3 |
50.95 |
4117********0991 |
115157 |
02/20/2026 |
| SIMAO, JORDAN |
GR-14275 |
3 |
40.56 |
4294********0858 |
878743 |
02/20/2026 |
| SKERRY, KYLE |
GR-13160 |
3 |
40.56 |
6011********5413 |
02039R |
02/20/2026 |
| SMITH, BRANT |
GR-15509 |
3 |
40.56 |
5236********1918 |
210772 |
02/20/2026 |
| SNOW, CHRISTOPHER |
GR-16249 |
3 |
40.56 |
6011********3146 |
02036R |
02/20/2026 |
| STEVENS, BRADLEY |
GR-17818 |
3 |
50.95 |
5236********2471 |
210776 |
02/20/2026 |
| SULLIVAN-VO, ANTHONY |
GR-17337 |
3 |
50.95 |
4147********0839 |
05445D |
02/20/2026 |
| SWIDEY, ROBERT |
GR-15904 |
3 |
40.56 |
4266********8538 |
05463D |
02/20/2026 |
| THEBEAU, MEGHAEN |
GR-14914 |
3 |
40.56 |
6011********8881 |
02050R |
02/20/2026 |
| THISTLE, JACOB |
GR-17592 |
3 |
40.56 |
5462********6883 |
726862 |
02/20/2026 |
| TONINI, KELLY |
GR-13073 |
3 |
40.56 |
4388********6109 |
05476D |
02/20/2026 |
| TRIEU, DENISE |
GR-15810 |
3 |
40.56 |
4294********3939 |
878772 |
02/20/2026 |
| VALENTINE, KEVIN |
GR-15789 |
3 |
40.56 |
4868********4335 |
071404 |
02/20/2026 |
| VANDERBECK, KEVIN |
GR-15107 |
3 |
40.56 |
4400********7064 |
08613D |
02/20/2026 |
| VEGA, JOVANN |
GR-13171 |
3 |
62.40 |
5178********7127 |
05534P |
02/20/2026 |
| VINCOLI, MARK |
GR-17156 |
3 |
50.95 |
4207********5124 |
960917 |
02/20/2026 |
| VO, HENRY |
GR-17323 |
3 |
50.95 |
4063********8637 |
075517 |
02/20/2026 |
| VU, VINCENT |
GR-17321 |
3 |
50.95 |
4258********3906 |
046043 |
02/20/2026 |
| WARD, GREGORY |
GR-16321 |
3 |
40.56 |
5528********2992 |
05581Q |
02/20/2026 |
| WILDER, ELIZABETH |
GR-12495 |
3 |
40.56 |
6011********6497 |
02007P |
02/20/2026 |
| WOZNIAK, CAMERON |
GR-16057 |
3 |
40.56 |
5543********5625 |
436295 |
02/20/2026 |
| YANOVER, AMY |
GR-14172 |
3 |
40.56 |
5466********5085 |
02348S |
02/20/2026 |
| YEBOAH, TREVOR |
GR-15793 |
3 |
40.56 |
4294********3578 |
878802 |
02/20/2026 |
| ZAKON, YURLY |
GR-17468 |
3 |
50.95 |
4147********0178 |
05599D |
02/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
437.10 |
| 99 |
MasterCard |
4358.39 |
| 67 |
Visa |
2957.54 |
| 19 |
Discover |
822.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8575.62 |