Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAJE, JOSHUA |
GR-11446 |
3 |
39.00 |
4377********4591 |
612519 |
05/21/2021 |
| ARRAJE, REAGAN |
GR-11447 |
3 |
39.00 |
4377********2893 |
612521 |
05/21/2021 |
| BARRETT, LUKE |
GR-11445 |
3 |
39.00 |
5463********7544 |
234053 |
05/21/2021 |
| BENNETT, COLLIN |
GR-11324 |
3 |
39.00 |
5144********5628 |
210449 |
05/21/2021 |
| BEVERIDGE, SHANNON |
GR-11222 |
3 |
39.00 |
5236********2156 |
129605 |
05/21/2021 |
| BOUDREAU, DAVID |
GR-11340 |
3 |
39.00 |
5236********9101 |
129606 |
05/21/2021 |
| BROOKS, GARRETT |
GR-11223 |
3 |
39.00 |
5236********5862 |
129607 |
05/21/2021 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
612522 |
05/21/2021 |
| BUENACOSA, BRIAN |
GR-11233 |
3 |
39.00 |
5199********2397 |
01531Z |
05/21/2021 |
| CARDINAL, SYDNEY |
GR-11551 |
3 |
39.00 |
5236********6627 |
129608 |
05/21/2021 |
| CASAVANT, JORDAN |
GR-11533 |
3 |
39.00 |
4294********0295 |
157427 |
05/21/2021 |
| CASHMAN, BRAEDEN |
GR-11428 |
3 |
39.00 |
4266********7642 |
01555C |
05/21/2021 |
| CATLIN, CHRISTOPHER |
GR-11346 |
3 |
39.00 |
6011********3963 |
02182R |
05/21/2021 |
| CHAPPEL, PENELOPE |
GR-11430 |
3 |
39.00 |
6011********5107 |
02183R |
05/21/2021 |
| CLAYMAN, AMY |
GR-11328 |
3 |
39.00 |
4037********1816 |
501275 |
05/21/2021 |
| COATES, JAMES |
GR-11237 |
3 |
39.00 |
4147********0389 |
01588D |
05/21/2021 |
| COMEAU, JILL |
GR-11609 |
3 |
29.00 |
5129********6815 |
040079 |
05/21/2021 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********6815 |
040038 |
05/21/2021 |
| CRAIG, ANTHONY |
GR-11226 |
3 |
39.00 |
4147********8271 |
01713D |
05/21/2021 |
| CURRIER, SARAH |
GR-11020 |
3 |
29.00 |
5236********8654 |
129616 |
05/21/2021 |
| DAIGE, FRANCIS |
GR-11017 |
3 |
29.00 |
5595********4547 |
01865S |
05/21/2021 |
| DAME, SCOTT |
GR-11006 |
3 |
29.00 |
5524********2769 |
00263S |
05/21/2021 |
| DAVIS, ALICE |
GR-11549 |
3 |
39.00 |
4003********5901 |
01889C |
05/21/2021 |
| DAVIS, CURTIS |
GR-11550 |
3 |
39.00 |
4003********5901 |
01898C |
05/21/2021 |
| DEFAZIO, JAMES |
GR-11341 |
3 |
39.00 |
4359********9928 |
501275 |
05/21/2021 |
| FASSETT, EMILY |
GR-11239 |
3 |
39.00 |
4477********6911 |
730179 |
05/21/2021 |
| FERNANDEZ, JESSICA |
GR-11453 |
3 |
39.00 |
5358********8397 |
01545B |
05/21/2021 |
| FIELD, BRIANA |
GR-11228 |
3 |
39.00 |
5519********9095 |
429859 |
05/21/2021 |
| FINNERTY, DAVID |
GR-11546 |
3 |
39.00 |
4599********9778 |
H59736 |
05/21/2021 |
| FOLEY, KATRINA |
GR-11451 |
3 |
29.00 |
5466********7122 |
02176B |
05/21/2021 |
| FOLEY, LORI |
GR-10113 |
3 |
29.00 |
5466********7122 |
02176B |
05/21/2021 |
| FOURNIER, JOE |
GR-11323 |
3 |
39.00 |
4037********1816 |
501275 |
05/21/2021 |
| GIBNEY, KAYLA |
GR-11535 |
3 |
39.00 |
5519********5352 |
427106 |
05/21/2021 |
| GOULEY, LINDSEY |
GR-11534 |
3 |
39.00 |
4328********7774 |
055734 |
05/21/2021 |
| GRADY, RYAN |
GR-11229 |
3 |
39.00 |
4117********5494 |
185077 |
05/21/2021 |
| HAMMOND, JARYDD |
GR-11335 |
3 |
39.00 |
4599********0329 |
H59707 |
05/21/2021 |
| HOWE, ALLIE |
GR-11245 |
3 |
39.00 |
5519********7893 |
052134 |
05/21/2021 |
| HUMPHREY, AMBERLYNNE |
GR-11437 |
3 |
39.00 |
5236********9229 |
129619 |
05/21/2021 |
| HUMPHREY, CALEB |
GR-11438 |
3 |
39.00 |
5236********9229 |
129618 |
05/21/2021 |
| IANNUCCI, BAILEY |
GR-11230 |
3 |
39.00 |
4294********2004 |
157501 |
05/21/2021 |
| JOHNSON, ERIK |
GR-11242 |
3 |
39.00 |
5236********2705 |
129620 |
05/21/2021 |
| JUBINVILLE, ANDREW |
GR-11344 |
3 |
39.00 |
4000********1387 |
722282 |
05/21/2021 |
| KIERMAN, DYLAN |
GR-11331 |
3 |
39.00 |
4117********9896 |
145376 |
05/21/2021 |
| LEO, DENIS |
GR-11452 |
3 |
39.00 |
5358********8397 |
01545B |
05/21/2021 |
| LEWIS, BEN |
GR-11532 |
3 |
39.00 |
5519********4246 |
429890 |
05/21/2021 |
| LEWIS, JORDAN |
GR-11543 |
3 |
39.00 |
5519********5110 |
427128 |
05/21/2021 |
| LIIMATAINEN, ASHLEY |
GR-11544 |
3 |
39.00 |
5358********8407 |
01520P |
05/21/2021 |
| LYNCH, TARA |
GR-11231 |
3 |
39.00 |
5236********9308 |
129623 |
05/21/2021 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
210451 |
05/21/2021 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
210450 |
05/21/2021 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
210452 |
05/21/2021 |
| MARC, CATHIA |
GR-7920 |
3 |
29.00 |
4294********1862 |
157517 |
05/21/2021 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
157515 |
05/21/2021 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
157516 |
05/21/2021 |
| MASON, ANNA |
GR-11454 |
3 |
39.00 |
5378********6251 |
02269Z |
05/21/2021 |
| MINGER, MELISSA |
GR-11425 |
3 |
39.00 |
5463********9415 |
234068 |
05/21/2021 |
| MORROW, JESSICA |
GR-11224 |
3 |
39.00 |
4477********7188 |
790992 |
05/21/2021 |
| MORROW, JIM |
GR-11225 |
3 |
39.00 |
4477********7188 |
730432 |
05/21/2021 |
| MURPHY, RYAN |
GR-11448 |
3 |
39.00 |
5519********9862 |
427147 |
05/21/2021 |
| NITZSCHE, EMILY |
GR-11227 |
3 |
39.00 |
4117********7518 |
175278 |
05/21/2021 |
| NUTTING, ZACHARY |
GR-11536 |
3 |
39.00 |
4003********4483 |
02320D |
05/21/2021 |
| O COIN, PAMELA |
GR-11022 |
3 |
29.00 |
5515********2902 |
710170 |
05/21/2021 |
| O CONNOR, MATTHEW |
GR-11015 |
3 |
29.00 |
5519********9689 |
429920 |
05/21/2021 |
| OGERT, BRENNAN |
GR-10213 |
3 |
25.00 |
5463********6946 |
234070 |
05/21/2021 |
| OGERT, DONALD |
GR-5566 |
3 |
29.00 |
5463********6946 |
233921 |
05/21/2021 |
| OGERT, MISTY |
GR-10214 |
3 |
29.00 |
5463********6946 |
233922 |
05/21/2021 |
| ORSI, KIMBERLY |
GR-11343 |
3 |
39.00 |
5129********1951 |
065664 |
05/21/2021 |
| PATCH, KASSANDRA |
GR-11440 |
3 |
39.00 |
5543********4772 |
672906 |
05/21/2021 |
| PETRUZZI, RACHEL |
GR-11238 |
3 |
39.00 |
5236********9648 |
129626 |
05/21/2021 |
| PLOUFFE, BRANDON |
GR-11216 |
3 |
39.00 |
6011********2416 |
02186R |
05/21/2021 |
| PLOURDE, BRITTANY |
GR-11441 |
3 |
39.00 |
4294********6606 |
157552 |
05/21/2021 |
| ROBINSON, BAYLEY |
GR-11221 |
3 |
39.00 |
5144********4562 |
210453 |
05/21/2021 |
| ROBINSON, LENARD |
GR-11444 |
3 |
39.00 |
5522********0573 |
68470Z |
05/21/2021 |
| RUSSIN, WILLIAM |
GR-11336 |
3 |
39.00 |
5129********6582 |
069494 |
05/21/2021 |
| SALVATORE, YARITZA |
GR-11220 |
3 |
39.00 |
4117********0966 |
105872 |
05/21/2021 |
| SALVATURE, MICHAEL |
GR-11206 |
3 |
39.00 |
4117********0966 |
105872 |
05/21/2021 |
| SHEPPERSON-FIRE, CAYCE |
GR-11553 |
3 |
39.00 |
5519********6102 |
429951 |
05/21/2021 |
| SMITH, DYLAN |
GR-11545 |
3 |
39.00 |
5156********1984 |
02536T |
05/21/2021 |
| SNOW, THOMAS |
GR-11018 |
3 |
29.00 |
5144********3648 |
210454 |
05/21/2021 |
| SWEET, CHELSEA |
GR-11241 |
3 |
39.00 |
5148********0186 |
02567B |
05/21/2021 |
| TIMMERMANN, HANNAH |
GR-11541 |
3 |
39.00 |
5236********5041 |
129628 |
05/21/2021 |
| WHITE, JOHN |
GR-11021 |
3 |
50.00 |
5509********7425 |
052148 |
05/21/2021 |
| WILSON, OLIVIA |
GR-11449 |
3 |
39.00 |
6011********0022 |
02130R |
05/21/2021 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********5673 |
06438P |
05/21/2021 |
| WOOD-ORTIZ, MAK |
GR-11540 |
3 |
39.00 |
5236********5041 |
129629 |
05/21/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 51 |
MasterCard |
1813.00 |
| 30 |
Visa |
1121.00 |
| 4 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3090.00 |