Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-11789 |
1 |
24.00 |
5236********2245 |
772518 |
07/07/2021 |
| ALBANO, MATTISON |
GR-11278 |
1 |
39.00 |
5129********4175 |
179929 |
07/07/2021 |
| ARNOLD, TAMARA |
GR-11299 |
1 |
39.00 |
4266********4334 |
08213B |
07/07/2021 |
| BOWLIN, JONATHAN |
GR-11388 |
1 |
39.00 |
5236********0915 |
772519 |
07/07/2021 |
| BURKE, NICOLE |
GR-11729 |
1 |
39.00 |
5510********7822 |
009214 |
07/07/2021 |
| CAIN, DOUGLAS |
GR-11577 |
1 |
39.00 |
4599********6112 |
H74902 |
07/07/2021 |
| CALKINS, RYAN |
GR-11727 |
1 |
39.00 |
5156********2665 |
08260Z |
07/07/2021 |
| CARMADA, LISA |
GR-11086 |
1 |
39.00 |
4147********3844 |
08275D |
07/07/2021 |
| CARON, HUNTER |
GR-11294 |
1 |
39.00 |
5144********1871 |
644013 |
07/07/2021 |
| CARTAGENA, JUAN |
GR-11281 |
1 |
60.00 |
4117********8158 |
110699 |
07/07/2021 |
| CICERO, VINCENZO |
GR-11385 |
1 |
60.00 |
5129********6349 |
183036 |
07/07/2021 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
08279A |
07/07/2021 |
| COOPER, JESSICA |
GR-11730 |
1 |
39.00 |
5236********9166 |
772521 |
07/07/2021 |
| CRANDALL, JAMIE |
GR-11731 |
1 |
39.00 |
3725*******1410 |
707090 |
07/07/2021 |
| DAIGNEAULT, KAYLA |
GR-11275 |
1 |
39.00 |
5519********4948 |
829799 |
07/07/2021 |
| DAVIS, MICHAEL |
GR-11581 |
1 |
39.00 |
6011********3194 |
00743R |
07/07/2021 |
| DAYUTIS, NICOLE |
GR-11282 |
1 |
39.00 |
4792********5534 |
070944 |
07/07/2021 |
| DEMASTRIE, JOSEPH |
GR-11389 |
1 |
39.00 |
4839********2702 |
08345C |
07/07/2021 |
| DOW, WILLIAM |
GR-11500 |
1 |
39.00 |
5243********0722 |
00788B |
07/07/2021 |
| DUBEAU, AMANDA |
GR-11079 |
1 |
39.00 |
5178********3081 |
08365B |
07/07/2021 |
| DUBOIS, SAMUEL |
GR-11580 |
1 |
39.00 |
5236********3071 |
772522 |
07/07/2021 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5254********3612 |
21711Z |
07/07/2021 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5254********3612 |
21460Z |
07/07/2021 |
| DUQUETTE, MELISSA |
GR-11096 |
1 |
39.00 |
5242********5368 |
715877 |
07/07/2021 |
| FANTASIA, ANDREW |
GR-9650 |
1 |
29.00 |
5141********6216 |
040198 |
07/07/2021 |
| FANTASIA, JOSEPH |
GR-9651 |
1 |
29.00 |
5141********6216 |
040199 |
07/07/2021 |
| FANTASIA, KELSEY |
GR-9649 |
1 |
29.00 |
5141********6216 |
040200 |
07/07/2021 |
| FERRIE-ARBERMAN, AMANDA |
GR-11596 |
1 |
39.00 |
5509********3043 |
070701 |
07/07/2021 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
644014 |
07/07/2021 |
| FREY, PETER |
GR-11509 |
1 |
39.00 |
5378********5820 |
08454Z |
07/07/2021 |
| FRITZ, EDWIN |
GR-11511 |
1 |
39.00 |
4117********6413 |
190697 |
07/07/2021 |
| FURMANICK, CLAYTON |
GR-11380 |
1 |
39.00 |
4294********4452 |
547121 |
07/07/2021 |
| FURTADO, SARAH |
GR-11277 |
1 |
39.00 |
5129********5799 |
189776 |
07/07/2021 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********0215 |
644015 |
07/07/2021 |
| GIANFRIDDO, MICHAEL |
GR-7992 |
1 |
29.00 |
5144********0628 |
644016 |
07/07/2021 |
| GOBI, JOSHUA |
GR-11508 |
1 |
39.00 |
5144********3384 |
644017 |
07/07/2021 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
165192 |
07/07/2021 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
191779 |
07/07/2021 |
| GRENIER, EVAN |
GR-11579 |
1 |
39.00 |
5144********6865 |
644018 |
07/07/2021 |
| HANLEY, PAUL |
GR-11298 |
1 |
39.00 |
4427********7707 |
639608 |
07/07/2021 |
| HIERONYMUS, LAURA |
GR-11705 |
1 |
39.00 |
6011********2155 |
258107 |
07/07/2021 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00796P |
07/07/2021 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00703P |
07/07/2021 |
| INGEL, TROY |
GR-10794 |
1 |
29.00 |
4792********4734 |
070952 |
07/07/2021 |
| JOHNSON, TREVOR |
GR-11498 |
1 |
39.00 |
6011********9915 |
00715R |
07/07/2021 |
| KEEFE, JOCELYN |
GR-11713 |
1 |
39.00 |
5236********3046 |
772527 |
07/07/2021 |
| KELLEY, JAXON |
GR-11386 |
1 |
39.00 |
5543********1525 |
568134 |
07/07/2021 |
| KROCHMAINYCKYJ, CONOR |
GR-11704 |
1 |
39.00 |
4427********9973 |
918350 |
07/07/2021 |
| KRUSE, ISAIAH |
GR-11378 |
1 |
39.00 |
4117********5349 |
130699 |
07/07/2021 |
| KUNESCH, ALEXIS |
GR-11080 |
1 |
39.00 |
5236********0520 |
772529 |
07/07/2021 |
| LACAIRE, NOLAN |
GR-11510 |
1 |
39.00 |
5519********0818 |
829876 |
07/07/2021 |
| LACAIRE, THOMAS |
GR-11583 |
1 |
39.00 |
5178********6463 |
08678B |
07/07/2021 |
| LAM, ADAM |
GR-11503 |
1 |
39.00 |
5581********2450 |
832178 |
07/07/2021 |
| LANGHILL, MCKAYLA |
GR-11377 |
1 |
39.00 |
4294********7522 |
547166 |
07/07/2021 |
| LAURINAITIS, MICHAEL |
GR-11728 |
1 |
39.00 |
5510********7822 |
009215 |
07/07/2021 |
| LINDHORST, MICHAEL |
GR-11505 |
1 |
39.00 |
5519********7579 |
832192 |
07/07/2021 |
| LINDSEY, TRICIA |
GR-11390 |
1 |
39.00 |
5389********1005 |
001414 |
07/07/2021 |
| LOWE, NATHAN |
GR-11100 |
1 |
39.00 |
4409********7431 |
080957 |
07/07/2021 |
| MACLEOD, NICOLE |
GR-11504 |
1 |
39.00 |
5581********2450 |
832195 |
07/07/2021 |
| MAGNONE, VINCENT |
GR-11375 |
1 |
39.00 |
5242********5950 |
715885 |
07/07/2021 |
| MAKELA, AMANDA |
GR-11291 |
1 |
39.00 |
4490********9002 |
547182 |
07/07/2021 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
01360C |
07/07/2021 |
| MATTSON, ROGER |
GR-11284 |
1 |
39.00 |
5462********0403 |
692759 |
07/07/2021 |
| MCCONNELL, DAVID |
GR-11507 |
1 |
39.00 |
4294********3345 |
547194 |
07/07/2021 |
| MCFEE, KELLY |
GR-11700 |
1 |
39.00 |
5519********9591 |
829922 |
07/07/2021 |
| MOISIO, LUKE |
GR-11723 |
1 |
39.00 |
5236********4958 |
772533 |
07/07/2021 |
| MORIN, LUKE |
GR-11706 |
1 |
39.00 |
5519********3207 |
832236 |
07/07/2021 |
| MWANGI, FAITH |
GR-11501 |
1 |
39.00 |
4179********4533 |
707001 |
07/07/2021 |
| NELSON, PATRICK |
GR-11707 |
1 |
39.00 |
5236********0714 |
772534 |
07/07/2021 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
058311 |
07/07/2021 |
| NORTEY, JUSTIN |
GR-10715 |
1 |
29.00 |
3712*******2005 |
144647 |
07/07/2021 |
| NORTEY, LEONARD |
GR-5423 |
1 |
29.00 |
3712*******2005 |
119048 |
07/07/2021 |
| NORTEY, TIFFANY |
GR-10716 |
1 |
29.00 |
3712*******2005 |
184137 |
07/07/2021 |
| NYE, AVERY |
GR-11496 |
1 |
39.00 |
6011********9472 |
00742R |
07/07/2021 |
| PECORE, MELISSA |
GR-11379 |
1 |
39.00 |
5519********9696 |
829937 |
07/07/2021 |
| PERKINS, AMANDA |
GR-11493 |
1 |
39.00 |
5178********6848 |
007983 |
07/07/2021 |
| ROGERS, PARKER |
GR-11710 |
1 |
39.00 |
4117********2890 |
111605 |
07/07/2021 |
| ROJCEWICZ, DAVID |
GR-11499 |
1 |
39.00 |
3726*******2006 |
124509 |
07/07/2021 |
| SCHULTZ, MARCIA |
GR-11071 |
1 |
29.00 |
5494********7375 |
00709W |
07/07/2021 |
| SCOTT, LINSEY |
GR-11722 |
1 |
39.00 |
5539********2377 |
691657 |
07/07/2021 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00763P |
07/07/2021 |
| STEVENS, JOSHUA |
GR-11506 |
1 |
39.00 |
5519********0356 |
832261 |
07/07/2021 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
5577********8454 |
46588G |
07/07/2021 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
5577********8454 |
46824G |
07/07/2021 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5463********8807 |
058351 |
07/07/2021 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5463********8807 |
058315 |
07/07/2021 |
| VARGAS, JOSE |
GR-11714 |
1 |
39.00 |
4117********4785 |
111901 |
07/07/2021 |
| VELEZ, LISI |
GR-11095 |
1 |
39.00 |
4294********6702 |
547249 |
07/07/2021 |
| WHITTEMORE, SHANNON |
GR-11584 |
1 |
39.00 |
4294********6513 |
547248 |
07/07/2021 |
| WILLMAN, CODY |
GR-11502 |
1 |
39.00 |
6011********8056 |
00737R |
07/07/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
223.00 |
| 52 |
MasterCard |
1882.00 |
| 23 |
Visa |
888.00 |
| 8 |
Discover |
282.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3275.00 |