Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, COLLIN |
GR-11324 |
3 |
39.00 |
5144********5628 |
655783 |
03/22/2021 |
| BEVERIDGE, SHANNON |
GR-11222 |
3 |
39.00 |
5236********2156 |
059392 |
03/22/2021 |
| BOUDREAU, DAVID |
GR-11340 |
3 |
39.00 |
5236********9101 |
059394 |
03/22/2021 |
| BROOKS, GARRETT |
GR-11223 |
3 |
39.00 |
5236********5862 |
059395 |
03/22/2021 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
201276 |
03/22/2021 |
| BUENACOSA, BRIAN |
GR-11233 |
3 |
39.00 |
5199********2397 |
01574Z |
03/22/2021 |
| CATLIN, CHRISTOPHER |
GR-11346 |
3 |
39.00 |
6011********3963 |
02277R |
03/22/2021 |
| CLAYMAN, AMY |
GR-11328 |
3 |
39.00 |
4037********1816 |
602275 |
03/22/2021 |
| COATES, JAMES |
GR-11237 |
3 |
39.00 |
4147********0389 |
01617D |
03/22/2021 |
| COMEAU, JILL |
GR-9080 |
3 |
29.00 |
5129********6815 |
640955 |
03/22/2021 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********6815 |
642595 |
03/22/2021 |
| CRAIG, ANTHONY |
GR-11226 |
3 |
39.00 |
4147********8271 |
01651D |
03/22/2021 |
| CURRIER, SARAH |
GR-11020 |
3 |
29.00 |
5236********8654 |
059396 |
03/22/2021 |
| DAIGE, FRANCIS |
GR-11017 |
3 |
29.00 |
5595********4547 |
01668S |
03/22/2021 |
| DAME, SCOTT |
GR-11006 |
3 |
29.00 |
5524********2769 |
04609S |
03/22/2021 |
| FASSETT, EMILY |
GR-11239 |
3 |
39.00 |
4477********6911 |
731619 |
03/22/2021 |
| FIELD, BRIANA |
GR-11228 |
3 |
39.00 |
5519********9095 |
059868 |
03/22/2021 |
| FOLEY, LORI |
GR-10112 |
3 |
29.00 |
5466********7122 |
02253B |
03/22/2021 |
| FOURNIER, JOE |
GR-11323 |
3 |
39.00 |
4037********1816 |
602275 |
03/22/2021 |
| GRADY, RYAN |
GR-11229 |
3 |
39.00 |
4117********5494 |
135674 |
03/22/2021 |
| HAMMOND, JARYDD |
GR-11335 |
3 |
39.00 |
4599********0329 |
H69705 |
03/22/2021 |
| HOWE, ALLIE |
GR-11245 |
3 |
39.00 |
5519********7893 |
032227 |
03/22/2021 |
| IANNUCCI, BAILEY |
GR-11230 |
3 |
39.00 |
4294********2004 |
298020 |
03/22/2021 |
| JOHNSON, ERIK |
GR-11242 |
3 |
39.00 |
5236********2705 |
059403 |
03/22/2021 |
| KIERMAN, DYLAN |
GR-11331 |
3 |
39.00 |
4117********9896 |
165775 |
03/22/2021 |
| LYNCH, TARA |
GR-11231 |
3 |
39.00 |
5236********9308 |
059402 |
03/22/2021 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
655790 |
03/22/2021 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
655787 |
03/22/2021 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
655789 |
03/22/2021 |
| MARC, CATHIA |
GR-7920 |
3 |
29.00 |
4294********1862 |
298042 |
03/22/2021 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
298046 |
03/22/2021 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
298049 |
03/22/2021 |
| MORROW, JESSICA |
GR-11224 |
3 |
39.00 |
4477********7188 |
322364 |
03/22/2021 |
| MORROW, JIM |
GR-11225 |
3 |
39.00 |
4477********7188 |
510769 |
03/22/2021 |
| NITZSCHE, EMILY |
GR-11227 |
3 |
39.00 |
4117********7518 |
165375 |
03/22/2021 |
| NOWAK, WYATT |
GR-11333 |
3 |
39.00 |
5236********1192 |
059406 |
03/22/2021 |
| O COIN, PAMELA |
GR-11022 |
3 |
29.00 |
5515********2902 |
262990 |
03/22/2021 |
| O CONNOR, MATTHEW |
GR-11015 |
3 |
29.00 |
5519********9689 |
059919 |
03/22/2021 |
| OGERT, BRENNAN |
GR-10213 |
3 |
25.00 |
5463********6946 |
005413 |
03/22/2021 |
| OGERT, DONALD |
GR-5566 |
3 |
29.00 |
5463********6946 |
005570 |
03/22/2021 |
| OGERT, MISTY |
GR-10214 |
3 |
29.00 |
5463********6946 |
005571 |
03/22/2021 |
| PETRUZZI, RACHEL |
GR-11238 |
3 |
39.00 |
5236********9648 |
059407 |
03/22/2021 |
| PLOUFFE, BRANDON |
GR-11216 |
3 |
39.00 |
6011********2416 |
02202R |
03/22/2021 |
| ROBINSON, BAYLEY |
GR-11221 |
3 |
39.00 |
5144********3458 |
655791 |
03/22/2021 |
| RUSSIN, WILLIAM |
GR-11336 |
3 |
39.00 |
5129********6582 |
665127 |
03/22/2021 |
| SALVATORE, YARITZA |
GR-11220 |
3 |
39.00 |
4117********0966 |
175372 |
03/22/2021 |
| SALVATURE, MICHAEL |
GR-11206 |
3 |
39.00 |
4117********0966 |
175372 |
03/22/2021 |
| SWEET, CHELSEA |
GR-11241 |
3 |
39.00 |
5148********0186 |
02388B |
03/22/2021 |
| WARD, KATRINA |
GR-10113 |
3 |
29.00 |
5466********7122 |
02231B |
03/22/2021 |
| WHITE, JOHN |
GR-11021 |
3 |
50.00 |
5509********7425 |
032218 |
03/22/2021 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********5673 |
98635P |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1043.00 |
| 18 |
Visa |
653.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1774.00 |