Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDETTE, KEITH |
GR-11464 |
4 |
39.00 |
5463********3243 |
116284 |
04/28/2021 |
| AUGER, JEFFERSON |
GR-11042 |
4 |
29.00 |
5312********9365 |
122780 |
04/28/2021 |
| AUGER, TAMMY |
GR-11247 |
4 |
39.00 |
4266********3402 |
04509A |
04/28/2021 |
| AUSTIN, NATASHA |
GR-11041 |
4 |
29.00 |
4490********3232 |
423742 |
04/28/2021 |
| BELANGER-COX, STEVEN |
GR-11462 |
4 |
39.00 |
5596********8680 |
072818 |
04/28/2021 |
| BLANCATO, JOSEPH |
GR-11032 |
4 |
29.00 |
5129********4185 |
297903 |
04/28/2021 |
| BROOKS, NICHOLAS |
GR-11030 |
4 |
29.00 |
5463********6700 |
116262 |
04/28/2021 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********4225 |
997156 |
04/28/2021 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********4225 |
997158 |
04/28/2021 |
| CALLAHAN, DAN |
GR-11031 |
4 |
29.00 |
4147********8065 |
04775D |
04/28/2021 |
| CALLAHAN, PAUL |
GR-10370 |
4 |
29.00 |
5129********9161 |
303865 |
04/28/2021 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
304711 |
04/28/2021 |
| DIEP, NARA |
GR-11029 |
4 |
29.00 |
4117********3274 |
142387 |
04/28/2021 |
| DIEP, SOPHEA |
GR-11028 |
4 |
29.00 |
5463********6700 |
116266 |
04/28/2021 |
| ENBERG, CONNER |
GR-11043 |
4 |
29.00 |
5236********7624 |
328777 |
04/28/2021 |
| FOSTER, COREY |
GR-11040 |
4 |
50.00 |
5236********0133 |
328778 |
04/28/2021 |
| GOLDENBERG, REGINA |
GR-11240 |
4 |
39.00 |
5508********6487 |
638358 |
04/28/2021 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
29.00 |
5236********5037 |
328782 |
04/28/2021 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********8892 |
04823Z |
04/28/2021 |
| INGHAM, VANESSA |
GR-11255 |
4 |
39.00 |
5519********7086 |
042857 |
04/28/2021 |
| JOLIN, LUKE |
GR-11459 |
4 |
39.00 |
5144********3082 |
997159 |
04/28/2021 |
| JORDAN, MEAGHAN |
GR-11046 |
4 |
29.00 |
4477********4035 |
510439 |
04/28/2021 |
| KINGMAN, JORDAN |
GR-11455 |
4 |
39.00 |
5513********8318 |
042832 |
04/28/2021 |
| LAFLASH, KATRINA |
GR-11349 |
4 |
39.00 |
3793*******8833 |
337028 |
04/28/2021 |
| LALIBERTE, REAGAN |
GR-11033 |
4 |
29.00 |
3792*******1003 |
161840 |
04/28/2021 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********1537 |
997160 |
04/28/2021 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
172189 |
04/28/2021 |
| MCGAHEY, RYAN |
GR-11048 |
4 |
29.00 |
5519********7861 |
770086 |
04/28/2021 |
| MCGUINNESS, ERIN |
GR-11254 |
4 |
39.00 |
4388********7075 |
05168D |
04/28/2021 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
116274 |
04/28/2021 |
| MITCHELL, WILLIAM |
GR-11463 |
4 |
39.00 |
5236********0687 |
328792 |
04/28/2021 |
| MULLANEY, BRENDAN |
GR-11027 |
4 |
29.00 |
5358********0385 |
01239P |
04/28/2021 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********9202 |
320945 |
04/28/2021 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
5424********2754 |
83303B |
04/28/2021 |
| NORMAND, ABBY |
GR-11249 |
4 |
39.00 |
5466********2420 |
028975 |
04/28/2021 |
| ONDRASEK, MARK |
GR-11257 |
4 |
39.00 |
5515********7106 |
772588 |
04/28/2021 |
| PETERS, CHRISTINE |
GR-11460 |
4 |
39.00 |
4427********8882 |
143928 |
04/28/2021 |
| PORCARO, DANIELLE |
GR-11026 |
4 |
29.00 |
4159********0295 |
082842 |
04/28/2021 |
| REIDER, STEPHEN |
GR-11347 |
4 |
39.00 |
6011********9078 |
02821B |
04/28/2021 |
| ROE, SHIMA |
GR-11468 |
4 |
39.00 |
4190********6866 |
822687 |
04/28/2021 |
| ROGOWSKI, PAWEL |
GR-11256 |
4 |
39.00 |
4117********3659 |
112787 |
04/28/2021 |
| ROSCIOLI, WILLIAM |
GR-11348 |
4 |
39.00 |
3793*******8833 |
178028 |
04/28/2021 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
001133 |
04/28/2021 |
| SIMONOVITCH, ETHAN |
GR-11252 |
4 |
39.00 |
5236********1962 |
328795 |
04/28/2021 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********9841 |
05347G |
04/28/2021 |
| ST CYR, COLE |
GR-11457 |
4 |
39.00 |
5463********1833 |
116275 |
04/28/2021 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02876R |
04/28/2021 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
39.00 |
5144********8256 |
997162 |
04/28/2021 |
| TOOMEY, DAWN |
GR-10697 |
4 |
29.00 |
5236********7932 |
328798 |
04/28/2021 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
997165 |
04/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.00 |
| 32 |
MasterCard |
1061.00 |
| 13 |
Visa |
427.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1663.00 |