Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDETTE, KEITH |
GR-11464 |
4 |
39.00 |
5463********3243 |
246233 |
05/28/2021 |
| AUGER, JEFFERSON |
GR-11042 |
4 |
29.00 |
5312********9365 |
182878 |
05/28/2021 |
| AUGER, TAMMY |
GR-11247 |
4 |
39.00 |
4266********3402 |
01074A |
05/28/2021 |
| AUSTIN, NATASHA |
GR-11041 |
4 |
29.00 |
4490********3232 |
774265 |
05/28/2021 |
| BELANGER-COX, STEVEN |
GR-11462 |
4 |
39.00 |
5596********8680 |
092703 |
05/28/2021 |
| BLANCATO, JOSEPH |
GR-11032 |
4 |
29.00 |
5129********4185 |
423992 |
05/28/2021 |
| BROOKS, NICHOLAS |
GR-11030 |
4 |
29.00 |
5463********6700 |
246236 |
05/28/2021 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********4225 |
277542 |
05/28/2021 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********4225 |
277543 |
05/28/2021 |
| CALLAHAN, DAN |
GR-11031 |
4 |
29.00 |
4147********8065 |
01157D |
05/28/2021 |
| CALLAHAN, PAUL |
GR-10370 |
4 |
29.00 |
5129********9161 |
425683 |
05/28/2021 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
426428 |
05/28/2021 |
| CWALINSKI, CHRIS |
GR-11556 |
4 |
39.00 |
4294********1741 |
774288 |
05/28/2021 |
| DIEP, NARA |
GR-11029 |
4 |
29.00 |
4117********5686 |
112270 |
05/28/2021 |
| DIEP, SOPHEA |
GR-11028 |
4 |
29.00 |
5463********6700 |
246232 |
05/28/2021 |
| ENBERG, CONNER |
GR-11043 |
4 |
29.00 |
5236********7624 |
382546 |
05/28/2021 |
| FOSTER, COREY |
GR-11040 |
4 |
50.00 |
5236********0133 |
382545 |
05/28/2021 |
| GOLDENBERG, REGINA |
GR-11240 |
4 |
39.00 |
5508********6487 |
231854 |
05/28/2021 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
29.00 |
5236********5037 |
382548 |
05/28/2021 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********8892 |
01281B |
05/28/2021 |
| INGHAM, VANESSA |
GR-11255 |
4 |
39.00 |
5519********7086 |
052870 |
05/28/2021 |
| JOLIN, LUKE |
GR-11459 |
4 |
39.00 |
5144********3082 |
277545 |
05/28/2021 |
| JORDAN, MEAGHAN |
GR-11046 |
4 |
29.00 |
4477********4035 |
360620 |
05/28/2021 |
| KINGMAN, JORDAN |
GR-11455 |
4 |
39.00 |
5513********8318 |
052851 |
05/28/2021 |
| LAFLASH, KATRINA |
GR-11349 |
4 |
39.00 |
3793*******8833 |
241028 |
05/28/2021 |
| LALIBERTE, REAGAN |
GR-11033 |
4 |
29.00 |
3792*******1003 |
120848 |
05/28/2021 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********1537 |
277547 |
05/28/2021 |
| LAVALLEE, RICH |
GR-11547 |
4 |
39.00 |
3710*******4009 |
163574 |
05/28/2021 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
142877 |
05/28/2021 |
| MCGAHEY, RYAN |
GR-11048 |
4 |
29.00 |
5519********7861 |
564856 |
05/28/2021 |
| MCGUINNESS, ERIN |
GR-11254 |
4 |
39.00 |
4388********7075 |
01394D |
05/28/2021 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
246250 |
05/28/2021 |
| MITCHELL, WILLIAM |
GR-11463 |
4 |
39.00 |
5236********0687 |
382551 |
05/28/2021 |
| MULLANEY, BRENDAN |
GR-11027 |
4 |
29.00 |
5358********0385 |
01213P |
05/28/2021 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********9202 |
434065 |
05/28/2021 |
| NORMAND, ABBY |
GR-11249 |
4 |
39.00 |
5466********2420 |
028112 |
05/28/2021 |
| ONDRASEK, MARK |
GR-11257 |
4 |
39.00 |
5515********7106 |
564883 |
05/28/2021 |
| PETERS, CHRISTINE |
GR-11460 |
4 |
39.00 |
4427********8882 |
160435 |
05/28/2021 |
| REIDER, STEPHEN |
GR-11347 |
4 |
39.00 |
6011********9078 |
02832B |
05/28/2021 |
| ROE, SHIMA |
GR-11468 |
4 |
39.00 |
4190********6866 |
346154 |
05/28/2021 |
| ROSCIOLI, WILLIAM |
GR-11348 |
4 |
39.00 |
3793*******8833 |
123028 |
05/28/2021 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
006500 |
05/28/2021 |
| SIMONOVITCH, ETHAN |
GR-11252 |
4 |
39.00 |
5236********1962 |
382555 |
05/28/2021 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********9841 |
01528G |
05/28/2021 |
| ST CYR, COLE |
GR-11457 |
4 |
39.00 |
5463********1833 |
246253 |
05/28/2021 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02835R |
05/28/2021 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
39.00 |
5144********8256 |
277549 |
05/28/2021 |
| TOOMEY, DAWN |
GR-10697 |
4 |
29.00 |
5236********7932 |
382556 |
05/28/2021 |
| WALSH, LORRAINE |
GR-11554 |
4 |
39.00 |
5236********6475 |
382557 |
05/28/2021 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5191********2576 |
277550 |
05/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
146.00 |
| 32 |
MasterCard |
1071.00 |
| 12 |
Visa |
398.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1683.00 |