Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUHUMMOUS, HANI |
GR-17710 |
4 |
72.79 |
4266********6455 |
01391A |
03/27/2026 |
| ANDREWS, BEN |
GR-14770 |
4 |
40.56 |
5236********2739 |
511613 |
03/27/2026 |
| AVRAMIDIS, DAMIANOS |
GR-13609 |
4 |
40.56 |
5519********8259 |
785150 |
03/27/2026 |
| BARRETT, JENNIFER |
GR-16326 |
4 |
40.56 |
4147********9803 |
01426D |
03/27/2026 |
| BARRETT, KEITH |
GR-16319 |
4 |
40.56 |
4147********9803 |
01426D |
03/27/2026 |
| BEACH, FLETCHER |
GR-14190 |
4 |
40.56 |
4003********0896 |
01443D |
03/27/2026 |
| BEAUCHENE, TINA |
GR-14292 |
4 |
40.56 |
5519********9196 |
677896 |
03/27/2026 |
| BECK, KRISTIN |
GR-16558 |
4 |
40.56 |
4294********0759 |
823661 |
03/27/2026 |
| BERGERON, JACOB |
GR-12175 |
4 |
40.56 |
5494********6331 |
02727Z |
03/27/2026 |
| BIRD, OLIVER |
GR-17541 |
4 |
50.95 |
5519********3383 |
976742 |
03/27/2026 |
| BIRD, SARAH |
GR-17543 |
4 |
50.95 |
5519********3383 |
381925 |
03/27/2026 |
| BORGES, ANA CLARA |
GR-15720 |
4 |
40.56 |
4400********7005 |
08813D |
03/27/2026 |
| BOWLES, KERRY |
GR-12645 |
4 |
40.56 |
4266********0325 |
01519C |
03/27/2026 |
| BRYANT, AMY |
GR-17639 |
4 |
30.16 |
5144********4619 |
056586 |
03/27/2026 |
| BUDNIK, VIVIAN |
GR-15133 |
4 |
40.56 |
3725*******3006 |
140701 |
03/27/2026 |
| CAFFARENA, PABLO |
GR-16905 |
4 |
50.95 |
4792********6969 |
063718 |
03/27/2026 |
| CASEY, KYLIE |
GR-16984 |
4 |
50.95 |
5519********7017 |
274670 |
03/27/2026 |
| CASTONGUAY, BRANDON |
GR-14684 |
4 |
40.56 |
5236********7778 |
511615 |
03/27/2026 |
| CHIASSON, CASSIDY |
GR-16328 |
4 |
40.56 |
5189********4942 |
092630 |
03/27/2026 |
| CODERRE, TIMOTHY |
GR-13985 |
4 |
40.56 |
5462********3907 |
067244 |
03/27/2026 |
| CUSSON, DAVID |
GR-13440 |
4 |
40.56 |
5524********6258 |
03773S |
03/27/2026 |
| DAVIS, PAUL |
GR-14640 |
4 |
40.56 |
5581********1434 |
133567 |
03/27/2026 |
| DE OLIVEIRA, PAULO |
GR-17349 |
4 |
40.56 |
4400********7005 |
04854D |
03/27/2026 |
| DEFAZIO, TREVOR |
GR-17538 |
4 |
50.95 |
5378********3406 |
01642Z |
03/27/2026 |
| DIPAUA, MATTHEW |
GR-16897 |
4 |
50.95 |
5508********8769 |
063721 |
03/27/2026 |
| DITTAMI, ALYSSA |
GR-15710 |
4 |
40.56 |
3793*******6004 |
427027 |
03/27/2026 |
| DONOVAN, BRENNA |
GR-16675 |
4 |
40.56 |
5463********7177 |
976750 |
03/27/2026 |
| DONOVAN, JACK |
GR-17481 |
4 |
40.56 |
5463********0207 |
814446 |
03/27/2026 |
| DORSEY, RACHEL |
GR-15714 |
4 |
40.56 |
6011********9907 |
063722 |
03/27/2026 |
| DOWD, LUKE |
GR-17443 |
4 |
40.56 |
5410********1830 |
43546Z |
03/27/2026 |
| DUBOVICK, JARED |
GR-17755 |
4 |
50.95 |
5511********1672 |
441827 |
03/27/2026 |
| FOURNIER, EVAN |
GR-12176 |
4 |
40.56 |
5236********5902 |
511616 |
03/27/2026 |
| GASPAR, LEAH |
GR-14291 |
4 |
40.56 |
4147********3904 |
01753D |
03/27/2026 |
| GOYETTE, JEANNE |
GR-15998 |
4 |
40.56 |
6011********4767 |
01760Q |
03/27/2026 |
| GUERRIERI, DAVI |
GR-17944 |
4 |
40.56 |
4294********0759 |
823743 |
03/27/2026 |
| HALVORSEN, MICHAEL |
GR-15821 |
4 |
40.56 |
5378********7011 |
01797Z |
03/27/2026 |
| HAMMOND, SHAWN |
GR-16691 |
4 |
40.56 |
5462********1238 |
067247 |
03/27/2026 |
| HANNA, VERENA |
GR-17202 |
4 |
50.95 |
5491********6677 |
32858P |
03/27/2026 |
| HAVALOTTI, JOSEPH |
GR-12530 |
4 |
40.56 |
5212********6062 |
97825Z |
03/27/2026 |
| HAVALOTTI, JUSTIN |
GR-12512 |
4 |
40.56 |
5144********9566 |
056589 |
03/27/2026 |
| HENDERSON, MARSHALL |
GR-15798 |
4 |
40.56 |
4294********6892 |
823755 |
03/27/2026 |
| HESSELTON, KEVIN |
GR-15290 |
4 |
40.56 |
5519********9593 |
084107 |
03/27/2026 |
| HICKSON, CURTIS |
GR-17477 |
4 |
50.95 |
4117********1711 |
153978 |
03/27/2026 |
| HUMPHREY, BRIAN |
GR-17490 |
4 |
40.56 |
6011********6499 |
063728 |
03/27/2026 |
| JOHNSON, MELISSA |
GR-14293 |
4 |
40.56 |
4466********3739 |
622840 |
03/27/2026 |
| JULIEN, BERENICE |
GR-17757 |
4 |
40.56 |
4121********3783 |
723148 |
03/27/2026 |
| KAISER, AMY |
GR-13602 |
4 |
40.56 |
4294********2019 |
823765 |
03/27/2026 |
| KALLIO, REBECCA |
GR-16086 |
4 |
40.56 |
5236********0214 |
511622 |
03/27/2026 |
| KASHMANIAN, CORTNEY |
GR-13978 |
4 |
40.56 |
4294********1845 |
823779 |
03/27/2026 |
| LAVALLEE, JOE |
GR-3667 |
4 |
30.16 |
5144********2821 |
056592 |
03/27/2026 |
| LEGO, DIANE |
GR-14773 |
4 |
40.56 |
5236********1276 |
511623 |
03/27/2026 |
| LEITE, DAVID |
GR-17542 |
4 |
50.95 |
4147********9799 |
027926 |
03/27/2026 |
| LEMES, ANTHONY |
GR-17712 |
4 |
50.95 |
4294********3630 |
823792 |
03/27/2026 |
| LINDBERG, CURTIS |
GR-14585 |
4 |
40.56 |
5178********7834 |
01950P |
03/27/2026 |
| MACDONALD, STEPHANIE |
GR-17622 |
4 |
50.95 |
5178********7547 |
01969Z |
03/27/2026 |
| MACDONALD, TIMOTHY |
GR-17621 |
4 |
50.95 |
5178********7547 |
01989Z |
03/27/2026 |
| MAHMOUD, WASEEM |
GR-17850 |
4 |
62.40 |
4294********7309 |
823805 |
03/27/2026 |
| MARC, JADEN |
GR-15820 |
4 |
40.56 |
4294********1862 |
823811 |
03/27/2026 |
| MARCO, WILLIAM |
GR-5846 |
4 |
30.16 |
4117********7167 |
133077 |
03/27/2026 |
| MCGREEVY, RYAN |
GR-17519 |
4 |
40.56 |
5581********2676 |
063735 |
03/27/2026 |
| MCKENZIE, ROBERT |
GR-14581 |
4 |
40.56 |
5378********4117 |
02081Z |
03/27/2026 |
| MILLER, LENI |
GR-16107 |
4 |
40.56 |
5314********2357 |
226518 |
03/27/2026 |
| MIRANDA, CHRIS |
GR-13446 |
4 |
40.56 |
4117********2370 |
133673 |
03/27/2026 |
| MOLINA, GABRIELA |
GR-16336 |
4 |
40.56 |
5519********5353 |
478432 |
03/27/2026 |
| MONTIVERDI, KELLI |
GR-12527 |
4 |
40.56 |
5129********8073 |
857171 |
03/27/2026 |
| MORAN, DUSTIN |
GR-13984 |
4 |
40.56 |
3713*******2000 |
121772 |
03/27/2026 |
| MORRISEY, ERIN |
GR-16315 |
4 |
40.56 |
5378********0705 |
02135Z |
03/27/2026 |
| MOSS, KEVIN |
GR-17653 |
4 |
40.56 |
6011********3946 |
02753R |
03/27/2026 |
| NIEVENS, CHRISTIAN |
GR-17733 |
4 |
50.95 |
5178********5022 |
02150S |
03/27/2026 |
| PAQUETTE JR, NICHOLAS |
GR-16688 |
4 |
40.56 |
4147********7179 |
02182I |
03/27/2026 |
| PAQUETTE, MATTHEW |
GR-16687 |
4 |
40.56 |
4147********7179 |
02167I |
03/27/2026 |
| PAQUETTE, NICHOLAS |
GR-16689 |
4 |
40.56 |
4147********7179 |
02164I |
03/27/2026 |
| PASCALE, HEATHER |
GR-15999 |
4 |
40.56 |
5543********6878 |
133570 |
03/27/2026 |
| PASHOIAN, MICHAEL |
GR-14776 |
4 |
40.56 |
5519********1591 |
381957 |
03/27/2026 |
| PAUL, WESLEY |
GR-12886 |
4 |
40.56 |
4326********5920 |
133172 |
03/27/2026 |
| PENA, JONATHAN |
GR-16553 |
4 |
62.40 |
4400********0302 |
09547D |
03/27/2026 |
| PENA, WILSON |
GR-16453 |
4 |
62.40 |
4466********6389 |
385332 |
03/27/2026 |
| PETERS, JOSEPH |
GR-16706 |
4 |
40.56 |
5143********4569 |
2IM950 |
03/27/2026 |
| PETRUZZI, JENNA |
GR-12978 |
4 |
40.56 |
5156********6778 |
02231Z |
03/27/2026 |
| PORTILLO, ERICK |
GR-14370 |
4 |
40.56 |
4490********9186 |
823862 |
03/27/2026 |
| REILLY, MIKE |
GR-17726 |
4 |
50.95 |
4400********4908 |
08092D |
03/27/2026 |
| RENSHAW, JACLYN |
GR-14769 |
4 |
40.56 |
4147********1060 |
02289D |
03/27/2026 |
| REUMANN, PATRICK |
GR-16080 |
4 |
40.56 |
5236********0214 |
511627 |
03/27/2026 |
| RICH, AMY |
GR-17811 |
4 |
50.95 |
5144********0711 |
056594 |
03/27/2026 |
| RIENDEAU, DAN |
GR-12518 |
4 |
40.56 |
5144********3498 |
056595 |
03/27/2026 |
| SAVOIE, BEN |
GR-15545 |
4 |
40.56 |
5511********5909 |
441838 |
03/27/2026 |
| SHEARY, BRIAN |
GR-1030 |
4 |
30.16 |
4080********1729 |
001486 |
03/27/2026 |
| SHEARY, MONIQUE |
GR-16004 |
4 |
40.56 |
4080********1729 |
004863 |
03/27/2026 |
| SIMONCINI, ALLSON |
GR-15285 |
4 |
40.56 |
4388********7196 |
02347A |
03/27/2026 |
| SIMONCINI, MATTHEW |
GR-15284 |
4 |
40.56 |
4388********7196 |
02359A |
03/27/2026 |
| SMITH, FREDERICK |
GR-16872 |
4 |
40.56 |
5519********7167 |
576034 |
03/27/2026 |
| ST CYR, COLE |
GR-11457 |
4 |
40.56 |
5463********7272 |
785199 |
03/27/2026 |
| STYMIEST, ABIGAIL |
GR-15929 |
4 |
40.56 |
5543********1372 |
133572 |
03/27/2026 |
| SUMPTER, MIKE |
GR-16431 |
4 |
40.56 |
5378********7083 |
02429Z |
03/27/2026 |
| SUMPTER, SHERI |
GR-16432 |
4 |
40.56 |
5378********7083 |
02410Z |
03/27/2026 |
| SZALAI, EMILY |
GR-16427 |
4 |
40.56 |
4003********1675 |
02427B |
03/27/2026 |
| THEBEAU, JOSEPH |
GR-17912 |
4 |
50.95 |
6011********8881 |
02763R |
03/27/2026 |
| THOMAS, MERCEDES |
GR-17709 |
4 |
50.95 |
5424********8211 |
45701T |
03/27/2026 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
62.40 |
5144********8256 |
056598 |
03/27/2026 |
| TREADWAY, JOSHUA |
GR-17825 |
4 |
50.95 |
5156********1197 |
02482Z |
03/27/2026 |
| TUCKER, REESE |
GR-17740 |
4 |
50.95 |
4117********8933 |
133272 |
03/27/2026 |
| USHER, MICHAEL |
GR-17921 |
4 |
50.95 |
5144********6728 |
056599 |
03/27/2026 |
| VAZ, CHRISTIAN |
GR-16282 |
4 |
62.40 |
4599********5725 |
582269 |
03/27/2026 |
| VELEZ, ELVIS |
GR-17873 |
4 |
62.40 |
5129********8972 |
870656 |
03/27/2026 |
| WAUGH, JESSIE |
GR-12855 |
4 |
30.16 |
5191********7849 |
056600 |
03/27/2026 |
| WELCH, MARY |
GR-16335 |
4 |
40.56 |
5463********2694 |
478455 |
03/27/2026 |
| WHALEN, MATTHEW |
GR-14700 |
4 |
40.56 |
6011********7179 |
02701Q |
03/27/2026 |
| WHITE, GAVIN |
GR-15814 |
4 |
40.56 |
5511********8516 |
441840 |
03/27/2026 |
| WHITE, JOHN |
GR-17634 |
4 |
50.95 |
5509********7935 |
032759 |
03/27/2026 |
| WILK, COLLIN |
GR-17628 |
4 |
50.95 |
5519********5665 |
976794 |
03/27/2026 |
| YOUNG, LEOPOLD |
GR-17715 |
4 |
50.95 |
5379********9359 |
02734B |
03/27/2026 |
| ZAKON, YELENA |
GR-17472 |
4 |
50.95 |
5595********6441 |
02588S |
03/27/2026 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
121.68 |
| 64 |
MasterCard |
2795.34 |
| 39 |
Visa |
1742.97 |
| 6 |
Discover |
253.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4913.74 |