Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
971447 |
06/14/2021 |
| ANDERSON, MICHAEL |
GR-8457 |
2 |
29.00 |
5236********6837 |
971448 |
06/14/2021 |
| ASH, KIICHI |
GR-11204 |
2 |
39.00 |
4400********6866 |
05147C |
06/14/2021 |
| ASH, TAIICHI |
GR-11200 |
2 |
39.00 |
4400********6623 |
05397C |
06/14/2021 |
| BENSON, LISA |
GR-11393 |
2 |
39.00 |
5322********4136 |
672334 |
06/14/2021 |
| BOUDREAU, VICTORIA |
GR-11203 |
2 |
39.00 |
5463********0521 |
005021 |
06/14/2021 |
| BRANDON, JENNA |
GR-11522 |
2 |
39.00 |
4467********0130 |
073113 |
06/14/2021 |
| BUODREAU, MEGHAN |
GR-11603 |
2 |
39.00 |
4000********3750 |
379177 |
06/14/2021 |
| BUZZELL, CATHERINE |
GR-11292 |
2 |
39.00 |
5144********9759 |
431581 |
06/14/2021 |
| CHAVES, VANESSA |
GR-11619 |
2 |
39.00 |
5508********6419 |
063114 |
06/14/2021 |
| CHIPMAN, BENJAMIN |
GR-10892 |
2 |
29.00 |
5144********3271 |
431582 |
06/14/2021 |
| CORMIER, COLLIN |
GR-11613 |
2 |
39.00 |
5156********2135 |
03460Z |
06/14/2021 |
| CZUB, KIRIH |
GR-11405 |
2 |
39.00 |
4207********0368 |
053107 |
06/14/2021 |
| DEYO, JASON |
GR-11529 |
2 |
60.00 |
4427********3598 |
338574 |
06/14/2021 |
| DOANE, HAYLEY |
GR-11289 |
2 |
39.00 |
5519********7731 |
051724 |
06/14/2021 |
| DULAC, ZACHARY |
GR-11307 |
2 |
39.00 |
4117********5323 |
153913 |
06/14/2021 |
| DUMAS, VERONICA |
GR-11526 |
2 |
39.00 |
5463********9451 |
004871 |
06/14/2021 |
| ESPY, CAMERON |
GR-11626 |
2 |
60.00 |
4117********1191 |
163211 |
06/14/2021 |
| FILADEL, CARMEN |
GR-11213 |
2 |
39.00 |
5236********5809 |
971449 |
06/14/2021 |
| FLEMING, CARA |
GR-11524 |
2 |
39.00 |
4117********3147 |
103016 |
06/14/2021 |
| FOX, BETHANN |
GR-11301 |
2 |
39.00 |
5463********7653 |
005023 |
06/14/2021 |
| FOX, DAVID |
GR-11624 |
2 |
39.00 |
5519********1215 |
050323 |
06/14/2021 |
| GALE, DANIEL |
GR-11394 |
2 |
39.00 |
5463********9445 |
004872 |
06/14/2021 |
| GERARDI, DONALD |
GR-11312 |
2 |
39.00 |
4294********2300 |
692116 |
06/14/2021 |
| GERARDI, KIMBERLY |
GR-11313 |
2 |
39.00 |
4294********2300 |
692112 |
06/14/2021 |
| GITHMARK, LEIF |
GR-11016 |
2 |
29.00 |
5511********2551 |
851745 |
06/14/2021 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
004874 |
06/14/2021 |
| GRUSHEY, PAIGE |
GR-11321 |
2 |
39.00 |
5144********2640 |
431583 |
06/14/2021 |
| HALVORSEN, GEORGIA |
GR-11528 |
2 |
39.00 |
4552********9730 |
H67078 |
06/14/2021 |
| HAYDEN, MARK |
GR-11621 |
2 |
39.00 |
4670********1116 |
028914 |
06/14/2021 |
| HICHMAN, CHRIS |
GR-11008 |
2 |
29.00 |
4792********6257 |
063120 |
06/14/2021 |
| HORNER, KIELY |
GR-11218 |
2 |
39.00 |
5236********2329 |
971451 |
06/14/2021 |
| JUCHNO, GLENN |
GR-11422 |
2 |
39.00 |
5494********7139 |
01453P |
06/14/2021 |
| KALOUDIS, LOUIS |
GR-11402 |
2 |
39.00 |
5178********8807 |
03695B |
06/14/2021 |
| KARRMANN, BRIANNA |
GR-11288 |
2 |
39.00 |
5236********5846 |
971454 |
06/14/2021 |
| KELLY, KRIMSON |
GR-11423 |
2 |
39.00 |
5543********9628 |
131734 |
06/14/2021 |
| KENNEDY, JOHN |
GR-11614 |
2 |
39.00 |
5519********1265 |
051772 |
06/14/2021 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
431584 |
06/14/2021 |
| LANGLEY, DALLAS |
GR-11316 |
2 |
39.00 |
5129********7238 |
684397 |
06/14/2021 |
| LAVALLEE, DEBORAH |
GR-11627 |
2 |
39.00 |
3710*******4009 |
185541 |
06/14/2021 |
| LAVALLEE, ZACHARY |
GR-11296 |
2 |
39.00 |
5144********4176 |
431586 |
06/14/2021 |
| LEMOINE, EVAN |
GR-11011 |
2 |
29.00 |
5367********0553 |
324840 |
06/14/2021 |
| LEWIS, PAUL |
GR-11410 |
2 |
39.00 |
5129********6807 |
686499 |
06/14/2021 |
| LINDFORS, VICTORIA |
GR-11525 |
2 |
39.00 |
4477********1277 |
550751 |
06/14/2021 |
| MABUS, HANNAH |
GR-11527 |
2 |
39.00 |
4147********5170 |
03801D |
06/14/2021 |
| MACCONNELL, JAMES |
GR-11628 |
2 |
39.00 |
5515********7297 |
051801 |
06/14/2021 |
| MAYNARD, JONATHAN |
GR-11420 |
2 |
39.00 |
5509********2594 |
061464 |
06/14/2021 |
| MCCORMICK, TIMOTHY |
GR-11597 |
2 |
39.00 |
5290********4264 |
035264 |
06/14/2021 |
| MENSAH, AMIRA |
GR-11415 |
2 |
39.00 |
4117********2712 |
123518 |
06/14/2021 |
| MENSAH, DERRICK |
GR-11416 |
2 |
39.00 |
4117********2712 |
123518 |
06/14/2021 |
| MENSAH, LISA |
GR-11414 |
2 |
39.00 |
4117********2712 |
123518 |
06/14/2021 |
| MOLTA, DANIEL |
GR-11521 |
2 |
39.00 |
4117********2680 |
143018 |
06/14/2021 |
| MONTVILLE, JILLIAN |
GR-11413 |
2 |
39.00 |
5519********3835 |
050386 |
06/14/2021 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********8532 |
390173 |
06/14/2021 |
| O LEARY, PATRICK |
GR-11325 |
2 |
39.00 |
5144********0810 |
431587 |
06/14/2021 |
| OGUNFEITIMI, QUINCY |
GR-11625 |
2 |
39.00 |
5463********8395 |
004876 |
06/14/2021 |
| OLSEN, TIFFANY |
GR-11013 |
2 |
29.00 |
4427********3989 |
803381 |
06/14/2021 |
| PERRON, TORI |
GR-8207 |
2 |
29.00 |
5236********5792 |
971458 |
06/14/2021 |
| PITRE, JALEN |
GR-11515 |
2 |
60.00 |
5178********5743 |
03961B |
06/14/2021 |
| POPE, NICHOLAS |
GR-11101 |
2 |
39.00 |
5511********0692 |
851746 |
06/14/2021 |
| PROUTY, PAYTON |
GR-11407 |
2 |
39.00 |
5236********4276 |
971460 |
06/14/2021 |
| QUINN, MEGAN |
GR-11315 |
2 |
39.00 |
5513********4317 |
061450 |
06/14/2021 |
| REDING, CALUM |
GR-11523 |
2 |
39.00 |
5240********6819 |
03982P |
06/14/2021 |
| REYES, JORDY |
GR-11303 |
2 |
60.00 |
4792********8826 |
063133 |
06/14/2021 |
| ROACH, DAVID |
GR-11517 |
2 |
39.00 |
5236********9540 |
971461 |
06/14/2021 |
| ROBBINS, NICHOLAS |
GR-11403 |
2 |
39.00 |
5519********8632 |
051829 |
06/14/2021 |
| RUSHIA, MACKENZIE |
GR-11205 |
2 |
39.00 |
4294********4162 |
692178 |
06/14/2021 |
| SILVA, ETHAN |
GR-11311 |
2 |
39.00 |
5236********8474 |
971462 |
06/14/2021 |
| STANIKMAS, MICHAEL |
GR-11408 |
2 |
39.00 |
4000********0698 |
775168 |
06/14/2021 |
| TANTO, KLAUDIO |
GR-11516 |
2 |
60.00 |
4270********8856 |
014223 |
06/14/2021 |
| TAYLOR, REBECCA |
GR-11632 |
2 |
39.00 |
4477********9523 |
320401 |
06/14/2021 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
050420 |
06/14/2021 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
04094C |
06/14/2021 |
| VARRICHIONE, MICHELLE |
GR-11518 |
2 |
39.00 |
4447********5148 |
014137 |
06/14/2021 |
| VOLESKY, TARA |
GR-11418 |
2 |
39.00 |
5519********1682 |
051842 |
06/14/2021 |
| WENDT, EMMA |
GR-11211 |
2 |
39.00 |
5519********7678 |
051846 |
06/14/2021 |
| WILCZYNSKI, CHELSEA |
GR-11610 |
2 |
39.00 |
5515********8911 |
050432 |
06/14/2021 |
| WISNEWSKI, MATTHEW |
GR-11401 |
2 |
39.00 |
4447********3894 |
014945 |
06/14/2021 |
| WITHERSPOON, NIYAH |
GR-11615 |
2 |
39.00 |
5516********6514 |
073137 |
06/14/2021 |
| WOODEN, JEREMY |
GR-10733 |
2 |
29.00 |
5466********8572 |
04152P |
06/14/2021 |
| WORTHINGTON, BRUCE |
GR-11045 |
2 |
29.00 |
5144********6336 |
431588 |
06/14/2021 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
698940 |
06/14/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 51 |
MasterCard |
1886.00 |
| 30 |
Visa |
1214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3139.00 |