Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUHUMMOUS, HANI |
GR-17710 |
4 |
72.79 |
4266********6455 |
09109A |
02/27/2026 |
| ANDREWS, BEN |
GR-14770 |
4 |
40.56 |
5236********2739 |
449264 |
02/27/2026 |
| AVRAMIDIS, DAMIANOS |
GR-13609 |
4 |
40.56 |
5519********8259 |
503974 |
02/27/2026 |
| BARRETT, JENNIFER |
GR-16326 |
4 |
40.56 |
4147********9803 |
09143D |
02/27/2026 |
| BARRETT, KEITH |
GR-16319 |
4 |
40.56 |
4147********9803 |
09162D |
02/27/2026 |
| BEACH, FLETCHER |
GR-14190 |
4 |
40.56 |
4003********0896 |
09162D |
02/27/2026 |
| BEANDO, MICHAEL |
GR-17537 |
4 |
50.95 |
4032********3601 |
091809 |
02/27/2026 |
| BEAUCHENE, TINA |
GR-14292 |
4 |
40.56 |
5519********9196 |
798459 |
02/27/2026 |
| BECK, KRISTIN |
GR-16558 |
4 |
40.56 |
4294********0759 |
275363 |
02/27/2026 |
| BERGERON, JACOB |
GR-12175 |
4 |
40.56 |
5494********6331 |
02725Z |
02/27/2026 |
| BERTHIAUME, MATTHEW |
GR-16844 |
4 |
40.56 |
5236********5681 |
449269 |
02/27/2026 |
| BIRD, OLIVER |
GR-17541 |
4 |
50.95 |
5519********3383 |
300072 |
02/27/2026 |
| BIRD, SARAH |
GR-17543 |
4 |
50.95 |
5519********3383 |
205158 |
02/27/2026 |
| BORGES, ANA CLARA |
GR-15720 |
4 |
40.56 |
4400********7005 |
04502D |
02/27/2026 |
| BOWLES, KERRY |
GR-12645 |
4 |
40.56 |
4266********0325 |
09290C |
02/27/2026 |
| BROWN, ODANE |
GR-16320 |
4 |
40.56 |
5161********8462 |
084880 |
02/27/2026 |
| BRYANT, AMY |
GR-17639 |
4 |
30.16 |
5144********4619 |
754094 |
02/27/2026 |
| BUDNIK, VIVIAN |
GR-15133 |
4 |
40.56 |
3725*******3006 |
109793 |
02/27/2026 |
| CAFFARENA, PABLO |
GR-16905 |
4 |
50.95 |
4792********6969 |
064310 |
02/27/2026 |
| CASEY, KYLIE |
GR-16984 |
4 |
50.95 |
5519********7017 |
651914 |
02/27/2026 |
| CASTONGUAY, BRANDON |
GR-14684 |
4 |
40.56 |
5236********7778 |
449270 |
02/27/2026 |
| CHIASSON, CASSIDY |
GR-16328 |
4 |
40.56 |
5189********4942 |
099471 |
02/27/2026 |
| CODERRE, TIMOTHY |
GR-13985 |
4 |
40.56 |
5462********3907 |
789691 |
02/27/2026 |
| CUSSON, DAVID |
GR-13440 |
4 |
40.56 |
5524********6258 |
00220S |
02/27/2026 |
| DAVIS, PAUL |
GR-14640 |
4 |
40.56 |
5581********1434 |
564692 |
02/27/2026 |
| DE OLIVEIRA, PAULO |
GR-17349 |
4 |
40.56 |
4400********7005 |
01842D |
02/27/2026 |
| DEFAZIO, TREVOR |
GR-17538 |
4 |
50.95 |
5378********3406 |
09405Z |
02/27/2026 |
| DELEIRE, DONALD |
GR-17540 |
4 |
50.95 |
5378********6229 |
09417Z |
02/27/2026 |
| DIPAUA, MATTHEW |
GR-16897 |
4 |
50.95 |
5508********8769 |
064314 |
02/27/2026 |
| DITTAMI, ALYSSA |
GR-15710 |
4 |
40.56 |
3793*******6004 |
118027 |
02/27/2026 |
| DONOVAN, JACK |
GR-17481 |
4 |
40.56 |
5463********0207 |
050849 |
02/27/2026 |
| DORSEY, RACHEL |
GR-15714 |
4 |
40.56 |
6011********9907 |
064316 |
02/27/2026 |
| DOWD, LUKE |
GR-17443 |
4 |
40.56 |
5410********1830 |
96027Z |
02/27/2026 |
| DUBOVICK, JARED |
GR-17755 |
4 |
50.95 |
5511********1672 |
700476 |
02/27/2026 |
| ENETZELIS, MICHAEL |
GR-17482 |
4 |
50.95 |
5144********6462 |
754096 |
02/27/2026 |
| FOURNIER, EVAN |
GR-12176 |
4 |
40.56 |
5236********5902 |
449271 |
02/27/2026 |
| FULLER, MEGHAN |
GR-16323 |
4 |
40.56 |
6011********6897 |
02776R |
02/27/2026 |
| GASPAR, LEAH |
GR-14291 |
4 |
40.56 |
4147********3904 |
09549D |
02/27/2026 |
| GOYETTE, JEANNE |
GR-15998 |
4 |
40.56 |
6011********4767 |
09564Q |
02/27/2026 |
| GUERRIERI, DAVI |
GR-16812 |
4 |
40.56 |
4294********0759 |
275470 |
02/27/2026 |
| HALVORSEN, MICHAEL |
GR-15821 |
4 |
40.56 |
5378********7011 |
09579Z |
02/27/2026 |
| HANNA, VERENA |
GR-17202 |
4 |
50.95 |
5491********6677 |
04770P |
02/27/2026 |
| HAVALOTTI, JUSTIN |
GR-12512 |
4 |
40.56 |
5144********9566 |
754097 |
02/27/2026 |
| HENDERSON, MARSHALL |
GR-15798 |
4 |
40.56 |
4294********6892 |
275486 |
02/27/2026 |
| HESSELTON, KEVIN |
GR-15290 |
4 |
40.56 |
5519********9593 |
197695 |
02/27/2026 |
| HICKSON, CURTIS |
GR-17477 |
4 |
50.95 |
4117********1711 |
194031 |
02/27/2026 |
| HUMPHREY, BRIAN |
GR-17490 |
4 |
40.56 |
6011********6499 |
064323 |
02/27/2026 |
| JOHNSON, MELISSA |
GR-14293 |
4 |
40.56 |
4466********3739 |
128070 |
02/27/2026 |
| JULIEN, BERENICE |
GR-17757 |
4 |
40.56 |
4121********3783 |
799299 |
02/27/2026 |
| KAISER, AMY |
GR-13602 |
4 |
40.56 |
4294********2019 |
275500 |
02/27/2026 |
| KALLIO, REBECCA |
GR-16086 |
4 |
40.56 |
5236********0214 |
449274 |
02/27/2026 |
| KASHMANIAN, CORTNEY |
GR-13978 |
4 |
40.56 |
4294********1845 |
275514 |
02/27/2026 |
| LAVALLEE, JOE |
GR-3667 |
4 |
30.16 |
5144********2821 |
754098 |
02/27/2026 |
| LEGO, DIANE |
GR-14773 |
4 |
40.56 |
5236********1276 |
449275 |
02/27/2026 |
| LEITE, DAVID |
GR-17542 |
4 |
50.95 |
4147********9799 |
027191 |
02/27/2026 |
| LEMES, ANTHONY |
GR-17712 |
4 |
50.95 |
4294********3630 |
275530 |
02/27/2026 |
| LINDBERG, CURTIS |
GR-14585 |
4 |
40.56 |
5178********7834 |
09781P |
02/27/2026 |
| MACDONALD, STEPHANIE |
GR-17622 |
4 |
50.95 |
5178********7547 |
09802Z |
02/27/2026 |
| MACDONALD, TIMOTHY |
GR-17621 |
4 |
50.95 |
5178********7547 |
09845Z |
02/27/2026 |
| MAGNUSSON, JUSTIN |
GR-16332 |
4 |
40.56 |
5508********8665 |
064327 |
02/27/2026 |
| MARC, JADEN |
GR-15820 |
4 |
40.56 |
4294********1862 |
275540 |
02/27/2026 |
| MARCO, WILLIAM |
GR-5846 |
4 |
30.16 |
4117********7167 |
184230 |
02/27/2026 |
| MARSDEN, GREG |
GR-15516 |
4 |
40.56 |
5463********3229 |
651939 |
02/27/2026 |
| MCGREEVY, RYAN |
GR-17519 |
4 |
40.56 |
5581********2676 |
064330 |
02/27/2026 |
| MCKENZIE, ROBERT |
GR-14581 |
4 |
40.56 |
5378********4117 |
09901Z |
02/27/2026 |
| MILLER, LENI |
GR-16107 |
4 |
40.56 |
5314********2357 |
120776 |
02/27/2026 |
| MIRANDA, CHRIS |
GR-13446 |
4 |
40.56 |
4117********2370 |
154638 |
02/27/2026 |
| MOLINA, GABRIELA |
GR-16336 |
4 |
40.56 |
5519********5353 |
504025 |
02/27/2026 |
| MORAN, DUSTIN |
GR-13984 |
4 |
40.56 |
3713*******2000 |
109627 |
02/27/2026 |
| MORRISEY, ERIN |
GR-16315 |
4 |
40.56 |
5378********0705 |
09998Z |
02/27/2026 |
| MOSS, KEVIN |
GR-17653 |
4 |
40.56 |
6011********3946 |
02712R |
02/27/2026 |
| NIEVENS, CHRISTIAN |
GR-17733 |
4 |
50.95 |
5178********5022 |
00016S |
02/27/2026 |
| PAQUETTE JR, NICHOLAS |
GR-16688 |
4 |
40.56 |
4147********7179 |
00034I |
02/27/2026 |
| PAQUETTE, MATTHEW |
GR-16687 |
4 |
40.56 |
4147********7179 |
09998I |
02/27/2026 |
| PAQUETTE, NICHOLAS |
GR-16689 |
4 |
40.56 |
4147********7179 |
00017I |
02/27/2026 |
| PASCALE, HEATHER |
GR-15999 |
4 |
40.56 |
5543********6878 |
564700 |
02/27/2026 |
| PASHOIAN, MICHAEL |
GR-14776 |
4 |
40.56 |
5519********1591 |
403114 |
02/27/2026 |
| PAUL, WESLEY |
GR-12886 |
4 |
40.56 |
4326********5920 |
174536 |
02/27/2026 |
| PENA, JONATHAN |
GR-16553 |
4 |
62.40 |
4400********0302 |
05934D |
02/27/2026 |
| PENA, WILSON |
GR-16453 |
4 |
62.40 |
4466********6389 |
985602 |
02/27/2026 |
| PETRUZZI, JENNA |
GR-12978 |
4 |
40.56 |
5156********6778 |
00098Z |
02/27/2026 |
| PORTILLO, ERICK |
GR-14370 |
4 |
40.56 |
4490********9186 |
275602 |
02/27/2026 |
| REILLY, MIKE |
GR-17726 |
4 |
50.95 |
4400********4908 |
06288D |
02/27/2026 |
| RENSHAW, JACLYN |
GR-14769 |
4 |
40.56 |
4147********1060 |
00166D |
02/27/2026 |
| REUMANN, PATRICK |
GR-16080 |
4 |
40.56 |
5236********0214 |
449279 |
02/27/2026 |
| RICH, AMY |
GR-17811 |
4 |
50.95 |
5144********0711 |
754099 |
02/27/2026 |
| RIENDEAU, DAN |
GR-12518 |
4 |
40.56 |
5144********3498 |
754100 |
02/27/2026 |
| ROJCEWICZ, DAVID |
GR-16735 |
4 |
40.56 |
5236********9923 |
449281 |
02/27/2026 |
| SAVASTA, ANTHONY |
GR-17775 |
4 |
62.40 |
4147********2716 |
027830 |
02/27/2026 |
| SAVOIE, BEN |
GR-15545 |
4 |
40.56 |
5511********5909 |
700484 |
02/27/2026 |
| SAVONE, JULIANNA |
GR-17485 |
4 |
50.95 |
4792********3456 |
064340 |
02/27/2026 |
| SHEARY, BRIAN |
GR-1030 |
4 |
30.16 |
4080********1729 |
005095 |
02/27/2026 |
| SHEARY, MONIQUE |
GR-16004 |
4 |
40.56 |
4080********1729 |
001413 |
02/27/2026 |
| SIMONCINI, ALLSON |
GR-15285 |
4 |
40.56 |
4388********7196 |
00251A |
02/27/2026 |
| SIMONCINI, MATTHEW |
GR-15284 |
4 |
40.56 |
4388********7196 |
00245A |
02/27/2026 |
| SMITH, FREDERICK |
GR-16872 |
4 |
40.56 |
5519********7167 |
198613 |
02/27/2026 |
| SNOW, NICHOLAS |
GR-17759 |
4 |
40.56 |
5462********4946 |
789701 |
02/27/2026 |
| ST CYR, COLE |
GR-11457 |
4 |
40.56 |
5463********6400 |
393286 |
02/27/2026 |
| STYMIEST, ABIGAIL |
GR-15929 |
4 |
40.56 |
5543********1372 |
564705 |
02/27/2026 |
| SUMPTER, MIKE |
GR-16431 |
4 |
40.56 |
5378********7083 |
00318Z |
02/27/2026 |
| SUMPTER, SHERI |
GR-16432 |
4 |
40.56 |
5378********7083 |
00344Z |
02/27/2026 |
| SZALAI, EMILY |
GR-16427 |
4 |
40.56 |
4003********1675 |
00334B |
02/27/2026 |
| THOMAS, MERCEDES |
GR-17709 |
4 |
50.95 |
5424********8211 |
21617T |
02/27/2026 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
62.40 |
5144********8256 |
754103 |
02/27/2026 |
| TOOMEY, DAWN |
GR-16955 |
4 |
30.16 |
5236********5970 |
449282 |
02/27/2026 |
| TREADWAY, JOSHUA |
GR-17825 |
4 |
50.95 |
5156********1197 |
00386Z |
02/27/2026 |
| TUCKER, REESE |
GR-17740 |
4 |
50.95 |
4117********8933 |
124230 |
02/27/2026 |
| VAZ, CHRISTIAN |
GR-16282 |
4 |
62.40 |
4599********5725 |
163426 |
02/27/2026 |
| VELEZ, ELVIS |
GR-17873 |
4 |
62.40 |
5129********8972 |
027551 |
02/27/2026 |
| WAUGH, JESSIE |
GR-12855 |
4 |
30.16 |
5191********7849 |
754104 |
02/27/2026 |
| WELCH, MARY |
GR-16335 |
4 |
40.56 |
5463********2694 |
088947 |
02/27/2026 |
| WHALEN, MATTHEW |
GR-14700 |
4 |
40.56 |
6011********7179 |
02790Q |
02/27/2026 |
| WHITE, GAVIN |
GR-15814 |
4 |
40.56 |
5511********8516 |
700487 |
02/27/2026 |
| WHITE, JOHN |
GR-17634 |
4 |
50.95 |
5509********7935 |
022757 |
02/27/2026 |
| YOUNG, LEOPOLD |
GR-17715 |
4 |
50.95 |
5379********9359 |
02742B |
02/27/2026 |
| ZAKON, YELENA |
GR-17472 |
4 |
50.95 |
5595********6441 |
00523S |
02/27/2026 |
| |
|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
121.68 |
| 66 |
MasterCard |
2866.06 |
| 41 |
Visa |
1844.87 |
| 6 |
Discover |
243.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5075.97 |