Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAJE, JOSHUA |
GR-11446 |
3 |
39.00 |
4377********4591 |
850533 |
06/21/2021 |
| ARRAJE, REAGAN |
GR-11447 |
3 |
39.00 |
4377********2893 |
850534 |
06/21/2021 |
| AUCOIN, ALLISON |
GR-11646 |
3 |
39.00 |
5144********2761 |
062147 |
06/21/2021 |
| BARRETT, LUKE |
GR-11445 |
3 |
39.00 |
5463********7544 |
005768 |
06/21/2021 |
| BEER, DARRELL |
GR-11653 |
3 |
39.00 |
5236********4887 |
219272 |
06/21/2021 |
| BELAIR, MATTHEW |
GR-11657 |
3 |
39.00 |
4447********5333 |
021375 |
06/21/2021 |
| BENNETT, COLLIN |
GR-11324 |
3 |
39.00 |
5144********5628 |
497641 |
06/21/2021 |
| BEVERIDGE, SHANNON |
GR-11222 |
3 |
39.00 |
5236********2156 |
219276 |
06/21/2021 |
| BOUDREAU, DAVID |
GR-11340 |
3 |
39.00 |
5236********9101 |
219273 |
06/21/2021 |
| BROOKS, GARRETT |
GR-11223 |
3 |
39.00 |
5236********5862 |
219275 |
06/21/2021 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
850535 |
06/21/2021 |
| BUENACOSA, BRIAN |
GR-11233 |
3 |
39.00 |
5199********2397 |
06839Z |
06/21/2021 |
| CARDINAL, SYDNEY |
GR-11551 |
3 |
39.00 |
5236********6627 |
219277 |
06/21/2021 |
| CASAVANT, JORDAN |
GR-11533 |
3 |
39.00 |
4294********0295 |
284416 |
06/21/2021 |
| CASHMAN, BRAEDEN |
GR-11428 |
3 |
39.00 |
4266********7642 |
06881C |
06/21/2021 |
| CATLIN, CHRISTOPHER |
GR-11346 |
3 |
39.00 |
6011********3963 |
02153R |
06/21/2021 |
| CHAMPAGNE, OWEN |
GR-11649 |
3 |
39.00 |
4117********9847 |
111620 |
06/21/2021 |
| CHAPPEL, PENELOPE |
GR-11430 |
3 |
39.00 |
6011********5107 |
02143R |
06/21/2021 |
| CLAYMAN, AMY |
GR-11328 |
3 |
39.00 |
4037********1816 |
701221 |
06/21/2021 |
| COATES, JAMES |
GR-11237 |
3 |
39.00 |
4147********0389 |
06934D |
06/21/2021 |
| COMEAU, JILL |
GR-11609 |
3 |
29.00 |
5129********6815 |
951649 |
06/21/2021 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********6815 |
951189 |
06/21/2021 |
| CRAIG, ANTHONY |
GR-11226 |
3 |
39.00 |
4147********8271 |
06970D |
06/21/2021 |
| CRAIN, CATEY |
GR-11427 |
3 |
39.00 |
4701********1484 |
081231 |
06/21/2021 |
| CURRIER, SARAH |
GR-11020 |
3 |
29.00 |
5236********8654 |
219281 |
06/21/2021 |
| DAIGE, FRANCIS |
GR-11017 |
3 |
29.00 |
5595********4547 |
06988S |
06/21/2021 |
| DAME, SCOTT |
GR-11006 |
3 |
29.00 |
5524********2769 |
03014S |
06/21/2021 |
| DAVIS, ALICE |
GR-11549 |
3 |
39.00 |
4003********5901 |
07006C |
06/21/2021 |
| DAVIS, CURTIS |
GR-11550 |
3 |
39.00 |
4003********5901 |
07023C |
06/21/2021 |
| DEFAZIO, JAMES |
GR-11341 |
3 |
39.00 |
4359********9928 |
701221 |
06/21/2021 |
| FASSETT, EMILY |
GR-11239 |
3 |
39.00 |
4477********6911 |
852152 |
06/21/2021 |
| FERNANDEZ, JESSICA |
GR-11453 |
3 |
39.00 |
5358********8397 |
01199B |
06/21/2021 |
| FIELD, BRIANA |
GR-11228 |
3 |
39.00 |
5519********9095 |
063596 |
06/21/2021 |
| FINNERTY, DAVID |
GR-11546 |
3 |
39.00 |
4599********9778 |
H75239 |
06/21/2021 |
| FOLEY, KATRINA |
GR-11451 |
3 |
29.00 |
5466********7122 |
02194B |
06/21/2021 |
| FOLEY, LORI |
GR-10113 |
3 |
29.00 |
5466********7122 |
02110B |
06/21/2021 |
| FOURNIER, JOE |
GR-11323 |
3 |
39.00 |
4037********1816 |
701221 |
06/21/2021 |
| GAUTHIER, VINCENT |
GR-11633 |
3 |
39.00 |
4792********9592 |
071236 |
06/21/2021 |
| GIBNEY, KAYLA |
GR-11535 |
3 |
39.00 |
5519********5352 |
063608 |
06/21/2021 |
| GOULEY, LINDSEY |
GR-11534 |
3 |
39.00 |
4328********7774 |
071236 |
06/21/2021 |
| GRADY, RYAN |
GR-11229 |
3 |
39.00 |
4117********5494 |
151322 |
06/21/2021 |
| HUMPHREY, AMBERLYNNE |
GR-11437 |
3 |
39.00 |
5236********9229 |
219287 |
06/21/2021 |
| HUMPHREY, CALEB |
GR-11438 |
3 |
39.00 |
5236********9229 |
219286 |
06/21/2021 |
| IANNUCCI, BAILEY |
GR-11230 |
3 |
39.00 |
4294********2004 |
284458 |
06/21/2021 |
| JOHNSON, ERIK |
GR-11242 |
3 |
39.00 |
5236********2705 |
219289 |
06/21/2021 |
| JONES, AIMEE |
GR-11655 |
3 |
39.00 |
5515********7297 |
061333 |
06/21/2021 |
| JUBINVILLE, ANDREW |
GR-11344 |
3 |
39.00 |
4000********1387 |
824441 |
06/21/2021 |
| KIERMAN, DYLAN |
GR-11331 |
3 |
39.00 |
4117********9896 |
111227 |
06/21/2021 |
| LAMOTHE, MCKENNA |
GR-11652 |
3 |
39.00 |
5236********4887 |
219291 |
06/21/2021 |
| LEO, DENIS |
GR-11452 |
3 |
39.00 |
5358********8397 |
01199B |
06/21/2021 |
| LEWIS, JORDAN |
GR-11543 |
3 |
39.00 |
5519********5110 |
061359 |
06/21/2021 |
| LIIMATAINEN, ASHLEY |
GR-11544 |
3 |
39.00 |
5358********8407 |
01129P |
06/21/2021 |
| LORETTA, SAMUEL |
GR-11638 |
3 |
39.00 |
4640********6669 |
07284D |
06/21/2021 |
| LYNCH, TARA |
GR-11231 |
3 |
39.00 |
5236********9308 |
219293 |
06/21/2021 |
| LYNDS, THOMAS |
GR-11629 |
3 |
60.00 |
5524********0125 |
04673P |
06/21/2021 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
497646 |
06/21/2021 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
497647 |
06/21/2021 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
497648 |
06/21/2021 |
| MARC, CATHIA |
GR-7920 |
3 |
29.00 |
4294********1862 |
284492 |
06/21/2021 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
284496 |
06/21/2021 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
284497 |
06/21/2021 |
| MARTINEZ, CARLOS |
GR-11651 |
3 |
39.00 |
4294********6536 |
284504 |
06/21/2021 |
| MASON, ANNA |
GR-11454 |
3 |
39.00 |
5378********6251 |
07428Z |
06/21/2021 |
| MATOS, MATEUS |
GR-11435 |
3 |
60.00 |
4427********2760 |
498014 |
06/21/2021 |
| MCCAFFREY, CONNOR |
GR-11642 |
3 |
39.00 |
6011********3357 |
02127R |
06/21/2021 |
| MINGER, MELISSA |
GR-11425 |
3 |
39.00 |
5463********9415 |
005945 |
06/21/2021 |
| MORROW, JESSICA |
GR-11224 |
3 |
39.00 |
4477********7188 |
360395 |
06/21/2021 |
| MORROW, JIM |
GR-11225 |
3 |
39.00 |
4477********7188 |
852731 |
06/21/2021 |
| MURPHY, PAIGE |
GR-11644 |
3 |
39.00 |
6011********6676 |
02103R |
06/21/2021 |
| MURPHY, RYAN |
GR-11448 |
3 |
39.00 |
5519********9862 |
061404 |
06/21/2021 |
| NITZSCHE, EMILY |
GR-11227 |
3 |
39.00 |
4117********7518 |
141224 |
06/21/2021 |
| NUTTING, ZACHARY |
GR-11536 |
3 |
39.00 |
4003********4483 |
07506D |
06/21/2021 |
| O COIN, PAMELA |
GR-11022 |
3 |
29.00 |
5515********2902 |
954218 |
06/21/2021 |
| O CONNOR, MATTHEW |
GR-11015 |
3 |
29.00 |
5519********9689 |
061410 |
06/21/2021 |
| OGERT, BRENNAN |
GR-10213 |
3 |
25.00 |
5463********6946 |
005779 |
06/21/2021 |
| OGERT, DONALD |
GR-5566 |
3 |
29.00 |
5463********6946 |
005950 |
06/21/2021 |
| OGERT, MISTY |
GR-10214 |
3 |
29.00 |
5463********6946 |
005949 |
06/21/2021 |
| ORSI, KIMBERLY |
GR-11343 |
3 |
39.00 |
5129********1951 |
971916 |
06/21/2021 |
| PARIS, TERRENCE |
GR-11537 |
3 |
39.00 |
4060********9534 |
07545C |
06/21/2021 |
| PATCH, KASSANDRA |
GR-11440 |
3 |
39.00 |
5543********4772 |
265851 |
06/21/2021 |
| PENDER, JACK |
GR-11637 |
3 |
39.00 |
5508********4975 |
071252 |
06/21/2021 |
| PLOUFFE, BRANDON |
GR-11216 |
3 |
39.00 |
6011********2416 |
02185R |
06/21/2021 |
| PLOURDE, BRITTANY |
GR-11441 |
3 |
39.00 |
4294********6606 |
284550 |
06/21/2021 |
| ROBINSON, LENARD |
GR-11444 |
3 |
39.00 |
5522********0573 |
73902Z |
06/21/2021 |
| RUSSIN, WILLIAM |
GR-11336 |
3 |
39.00 |
5129********6582 |
975049 |
06/21/2021 |
| SALVATORE, YARITZA |
GR-11220 |
3 |
39.00 |
4117********0966 |
131920 |
06/21/2021 |
| SALVATURE, MICHAEL |
GR-11206 |
3 |
39.00 |
4117********0966 |
131920 |
06/21/2021 |
| SHEPPERSON-FIRE, CAYCE |
GR-11553 |
3 |
39.00 |
5519********6102 |
061456 |
06/21/2021 |
| SMITH, DYLAN |
GR-11545 |
3 |
39.00 |
5156********1984 |
07680T |
06/21/2021 |
| SNOW, THOMAS |
GR-11018 |
3 |
29.00 |
5144********3648 |
497652 |
06/21/2021 |
| STOCKENBERG, CADEN |
GR-11636 |
3 |
60.00 |
5524********2973 |
021790 |
06/21/2021 |
| TIMMERMANN, HANNAH |
GR-11541 |
3 |
39.00 |
5236********5041 |
219304 |
06/21/2021 |
| VALENTIN, DENISE |
GR-11656 |
3 |
39.00 |
4447********5333 |
021362 |
06/21/2021 |
| WALLS, SHIANNE |
GR-11643 |
3 |
39.00 |
5236********3740 |
219306 |
06/21/2021 |
| WHITE, JOHN |
GR-11021 |
3 |
50.00 |
5509********7425 |
062134 |
06/21/2021 |
| WILSON, OLIVIA |
GR-11449 |
3 |
39.00 |
6011********0022 |
02185R |
06/21/2021 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********5673 |
60141P |
06/21/2021 |
| WOOD-ORTIZ, MAK |
GR-11540 |
3 |
39.00 |
5236********5041 |
219307 |
06/21/2021 |
| |
|
|
|
|
|
|
| |
|
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|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 54 |
MasterCard |
1972.00 |
| 38 |
Visa |
1454.00 |
| 6 |
Discover |
234.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3660.00 |