Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTOBELLI, JAMES |
GR-11339 |
3 |
39.00 |
5129********7772 |
296961 |
04/21/2021 |
| ARRAJE, JOSHUA |
GR-11446 |
3 |
39.00 |
4377********4591 |
412003 |
04/21/2021 |
| ARRAJE, REAGAN |
GR-11447 |
3 |
39.00 |
4377********2893 |
412004 |
04/21/2021 |
| BARRETT, LUKE |
GR-11445 |
3 |
39.00 |
5463********7544 |
116083 |
04/21/2021 |
| BENNETT, COLLIN |
GR-11324 |
3 |
39.00 |
5144********5628 |
933857 |
04/21/2021 |
| BEVERIDGE, SHANNON |
GR-11222 |
3 |
39.00 |
5236********2156 |
090248 |
04/21/2021 |
| BOUDREAU, DAVID |
GR-11340 |
3 |
39.00 |
5236********9101 |
090249 |
04/21/2021 |
| BROOKS, GARRETT |
GR-11223 |
3 |
39.00 |
5236********5862 |
090250 |
04/21/2021 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
412005 |
04/21/2021 |
| BUENACOSA, BRIAN |
GR-11233 |
3 |
39.00 |
5199********2397 |
03796Z |
04/21/2021 |
| CASHMAN, BRAEDEN |
GR-11428 |
3 |
39.00 |
4266********7642 |
03785C |
04/21/2021 |
| CATLIN, CHRISTOPHER |
GR-11346 |
3 |
39.00 |
6011********3963 |
02178R |
04/21/2021 |
| CHAPPEL, PENELOPE |
GR-11430 |
3 |
39.00 |
6011********5107 |
02175R |
04/21/2021 |
| CLAYMAN, AMY |
GR-11328 |
3 |
39.00 |
4037********1816 |
601253 |
04/21/2021 |
| COATES, JAMES |
GR-11237 |
3 |
39.00 |
4147********0389 |
05166D |
04/21/2021 |
| COMEAU, JILL |
GR-9080 |
3 |
29.00 |
5129********6815 |
301615 |
04/21/2021 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********6815 |
301844 |
04/21/2021 |
| CRAIG, ANTHONY |
GR-11226 |
3 |
39.00 |
4147********8271 |
05069D |
04/21/2021 |
| CRAIN, CATEY |
GR-11427 |
3 |
39.00 |
4701********1484 |
073503 |
04/21/2021 |
| DAIGE, FRANCIS |
GR-11017 |
3 |
29.00 |
5595********4547 |
05144S |
04/21/2021 |
| DAME, SCOTT |
GR-11006 |
3 |
29.00 |
5524********2769 |
03849S |
04/21/2021 |
| FASSETT, EMILY |
GR-11239 |
3 |
39.00 |
4477********6911 |
512426 |
04/21/2021 |
| FERNANDEZ, JESSICA |
GR-11453 |
3 |
39.00 |
5358********8397 |
01307B |
04/21/2021 |
| FIELD, BRIANA |
GR-11228 |
3 |
39.00 |
5519********9095 |
755464 |
04/21/2021 |
| FOLEY, KATRINA |
GR-11451 |
3 |
29.00 |
5466********7122 |
02143B |
04/21/2021 |
| FOLEY, LORI |
GR-10113 |
3 |
29.00 |
5466********7122 |
02137B |
04/21/2021 |
| FOURNIER, JOE |
GR-11323 |
3 |
39.00 |
4037********1816 |
601253 |
04/21/2021 |
| GRADY, RYAN |
GR-11229 |
3 |
39.00 |
4117********5494 |
133356 |
04/21/2021 |
| HALEY, BRYCE |
GR-11439 |
3 |
60.00 |
5519********2265 |
757617 |
04/21/2021 |
| HOWE, ALLIE |
GR-11245 |
3 |
39.00 |
5519********7893 |
042124 |
04/21/2021 |
| HUMPHREY, AMBERLYNNE |
GR-11437 |
3 |
39.00 |
5236********9229 |
090255 |
04/21/2021 |
| HUMPHREY, CALEB |
GR-11438 |
3 |
39.00 |
5236********9229 |
090256 |
04/21/2021 |
| IANNUCCI, BAILEY |
GR-11230 |
3 |
39.00 |
4294********2004 |
050374 |
04/21/2021 |
| JOHNSON, ERIK |
GR-11242 |
3 |
39.00 |
5236********2705 |
090257 |
04/21/2021 |
| JUBINVILLE, ANDREW |
GR-11344 |
3 |
39.00 |
4000********1387 |
048941 |
04/21/2021 |
| KIERMAN, DYLAN |
GR-11331 |
3 |
39.00 |
4117********9896 |
193653 |
04/21/2021 |
| LEO, DENIS |
GR-11452 |
3 |
39.00 |
5358********8397 |
01307B |
04/21/2021 |
| LYNCH, TARA |
GR-11231 |
3 |
39.00 |
5236********9308 |
090258 |
04/21/2021 |
| MAGIEROWSKI, MANDY |
GR-11433 |
3 |
39.00 |
4189********1663 |
372376 |
04/21/2021 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
933858 |
04/21/2021 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
933859 |
04/21/2021 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
933860 |
04/21/2021 |
| MARC, CATHIA |
GR-7920 |
3 |
29.00 |
4294********1862 |
050397 |
04/21/2021 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
050401 |
04/21/2021 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
050420 |
04/21/2021 |
| MASON, ANNA |
GR-11454 |
3 |
39.00 |
5378********6251 |
05551Z |
04/21/2021 |
| MATOS, MATEUS |
GR-11435 |
3 |
60.00 |
4427********2760 |
550195 |
04/21/2021 |
| MINGER, MELISSA |
GR-11425 |
3 |
39.00 |
5463********9415 |
116096 |
04/21/2021 |
| MORROW, JESSICA |
GR-11224 |
3 |
39.00 |
4477********7188 |
512556 |
04/21/2021 |
| MORROW, JIM |
GR-11225 |
3 |
39.00 |
4477********7188 |
512073 |
04/21/2021 |
| NITZSCHE, EMILY |
GR-11227 |
3 |
39.00 |
4117********7518 |
193757 |
04/21/2021 |
| NOWAK, WYATT |
GR-11333 |
3 |
39.00 |
5236********1192 |
090260 |
04/21/2021 |
| O COIN, PAMELA |
GR-11022 |
3 |
29.00 |
5515********2902 |
482335 |
04/21/2021 |
| O CONNOR, MATTHEW |
GR-11015 |
3 |
29.00 |
5519********9689 |
755589 |
04/21/2021 |
| OGERT, BRENNAN |
GR-10213 |
3 |
25.00 |
5463********6946 |
116098 |
04/21/2021 |
| OGERT, DONALD |
GR-5566 |
3 |
29.00 |
5463********6946 |
115803 |
04/21/2021 |
| OGERT, MISTY |
GR-10214 |
3 |
29.00 |
5463********6946 |
115804 |
04/21/2021 |
| ORSI, KIMBERLY |
GR-11343 |
3 |
39.00 |
5129********1951 |
325336 |
04/21/2021 |
| PATCH, KASSANDRA |
GR-11440 |
3 |
39.00 |
5543********4772 |
100128 |
04/21/2021 |
| PETRUZZI, RACHEL |
GR-11238 |
3 |
39.00 |
5236********9648 |
090261 |
04/21/2021 |
| PLOUFFE, BRANDON |
GR-11216 |
3 |
39.00 |
6011********2416 |
02100R |
04/21/2021 |
| PLOURDE, BRITTANY |
GR-11441 |
3 |
39.00 |
4294********6606 |
050436 |
04/21/2021 |
| ROBINSON, LENARD |
GR-11444 |
3 |
39.00 |
5522********0573 |
30139Z |
04/21/2021 |
| RUSSIN, WILLIAM |
GR-11336 |
3 |
39.00 |
5129********6582 |
335085 |
04/21/2021 |
| SALVATORE, YARITZA |
GR-11220 |
3 |
39.00 |
4117********0966 |
193453 |
04/21/2021 |
| SALVATURE, MICHAEL |
GR-11206 |
3 |
39.00 |
4117********0966 |
193453 |
04/21/2021 |
| SAVOIR, JOSEPH |
GR-11436 |
3 |
39.00 |
5509********9693 |
042163 |
04/21/2021 |
| SNOW, THOMAS |
GR-11018 |
3 |
29.00 |
5144********3648 |
933862 |
04/21/2021 |
| SWEET, CHELSEA |
GR-11241 |
3 |
39.00 |
5148********0186 |
05958B |
04/21/2021 |
| WHITE, JOHN |
GR-11021 |
3 |
50.00 |
5509********7425 |
042149 |
04/21/2021 |
| WILSON, OLIVIA |
GR-11449 |
3 |
39.00 |
6011********0022 |
02135R |
04/21/2021 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********5673 |
08252P |
04/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
1532.00 |
| 25 |
Visa |
947.00 |
| 4 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2635.00 |