Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
008956 |
07/14/2021 |
| ANDERSON, MICHAEL |
GR-8457 |
2 |
29.00 |
5236********6837 |
008957 |
07/14/2021 |
| ASH, KIICHI |
GR-11204 |
2 |
39.00 |
4400********6866 |
02117C |
07/14/2021 |
| ASH, TAIICHI |
GR-11200 |
2 |
39.00 |
4400********6623 |
06330C |
07/14/2021 |
| BANTHIN, ROBERT |
GR-11739 |
2 |
39.00 |
4147********2089 |
04560D |
07/14/2021 |
| BENSON, LISA |
GR-11393 |
2 |
39.00 |
5322********4136 |
512842 |
07/14/2021 |
| BOUCHER, ERICA |
GR-11732 |
2 |
39.00 |
5242********3029 |
151493 |
07/14/2021 |
| BOUDREAU, VICTORIA |
GR-11203 |
2 |
39.00 |
5463********0521 |
091318 |
07/14/2021 |
| BUODREAU, MEGHAN |
GR-11603 |
2 |
39.00 |
4000********3750 |
692707 |
07/14/2021 |
| CARTER, JEFFREY |
GR-11735 |
2 |
39.00 |
5519********3006 |
584520 |
07/14/2021 |
| CHIPMAN, BENJAMIN |
GR-10892 |
2 |
29.00 |
5144********3271 |
706463 |
07/14/2021 |
| CORMIER, COLLIN |
GR-11613 |
2 |
39.00 |
5156********2135 |
04656Z |
07/14/2021 |
| CZUB, KIRIH |
GR-11405 |
2 |
39.00 |
4207********0368 |
060108 |
07/14/2021 |
| DEYO, JASON |
GR-11529 |
2 |
60.00 |
4427********3598 |
055814 |
07/14/2021 |
| DULAC, ZACHARY |
GR-11307 |
2 |
39.00 |
4117********5323 |
130616 |
07/14/2021 |
| DUMAS, VERONICA |
GR-11526 |
2 |
39.00 |
5463********9451 |
091584 |
07/14/2021 |
| EMERSON, SANDY |
GR-11753 |
2 |
39.00 |
4117********2425 |
130311 |
07/14/2021 |
| FILADEL, CARMEN |
GR-11213 |
2 |
39.00 |
5236********5809 |
008960 |
07/14/2021 |
| FLEMING, CARA |
GR-11524 |
2 |
39.00 |
4117********3147 |
180516 |
07/14/2021 |
| FOX, BETHANN |
GR-11301 |
2 |
39.00 |
5463********7653 |
091586 |
07/14/2021 |
| GALE, DANIEL |
GR-11394 |
2 |
39.00 |
5463********9445 |
091323 |
07/14/2021 |
| GERARDI, DONALD |
GR-11312 |
2 |
39.00 |
4294********2300 |
958407 |
07/14/2021 |
| GERARDI, KIMBERLY |
GR-11313 |
2 |
39.00 |
4294********2300 |
958409 |
07/14/2021 |
| GITHMARK, LEIF |
GR-11016 |
2 |
29.00 |
5511********2551 |
566707 |
07/14/2021 |
| GOVIN, KILEY |
GR-11736 |
2 |
39.00 |
5463********1396 |
091324 |
07/14/2021 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
091326 |
07/14/2021 |
| GUIMONT, BENJAMIN |
GR-11737 |
2 |
39.00 |
4377********9360 |
748875 |
07/14/2021 |
| HALFREY, KRYSTAL |
GR-11760 |
2 |
39.00 |
4479********2097 |
014727 |
07/14/2021 |
| HALVORSEN, GEORGIA |
GR-11528 |
2 |
39.00 |
4552********9730 |
H74159 |
07/14/2021 |
| HAYDEN, MARK |
GR-11621 |
2 |
39.00 |
4670********1116 |
546996 |
07/14/2021 |
| HICHMAN, CHRIS |
GR-11008 |
2 |
29.00 |
4792********6257 |
070201 |
07/14/2021 |
| HORNER, KIELY |
GR-11218 |
2 |
39.00 |
5236********2329 |
008965 |
07/14/2021 |
| JACKSON, TONYA |
GR-11419 |
2 |
39.00 |
4294********8659 |
958422 |
07/14/2021 |
| JUCHNO, GLENN |
GR-11422 |
2 |
39.00 |
5494********7139 |
01403P |
07/14/2021 |
| KALOUDIS, LOUIS |
GR-11402 |
2 |
39.00 |
5178********8807 |
06134B |
07/14/2021 |
| KARRMANN, BRIANNA |
GR-11288 |
2 |
39.00 |
5236********5846 |
008966 |
07/14/2021 |
| KELLY, KRIMSON |
GR-11423 |
2 |
39.00 |
5543********9628 |
697492 |
07/14/2021 |
| KENNEDY, JOHN |
GR-11614 |
2 |
39.00 |
5519********1265 |
584584 |
07/14/2021 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
706466 |
07/14/2021 |
| LAMPSON, CONNOR |
GR-11747 |
2 |
60.00 |
5515********6712 |
846124 |
07/14/2021 |
| LANGLEY, DALLAS |
GR-11316 |
2 |
39.00 |
5129********7238 |
525920 |
07/14/2021 |
| LAVALLEE, DEBORAH |
GR-11627 |
2 |
39.00 |
3710*******4009 |
184121 |
07/14/2021 |
| LAVALLEE, ZACHARY |
GR-11296 |
2 |
39.00 |
5144********4176 |
706467 |
07/14/2021 |
| LEMOINE, EVAN |
GR-11011 |
2 |
29.00 |
5367********0553 |
494612 |
07/14/2021 |
| LEWIS, PAUL |
GR-11410 |
2 |
39.00 |
5129********6807 |
527174 |
07/14/2021 |
| LITCHFIELD, JAMES |
GR-11620 |
2 |
39.00 |
4294********2457 |
958435 |
07/14/2021 |
| MABUS, HANNAH |
GR-11527 |
2 |
39.00 |
4147********5170 |
06237D |
07/14/2021 |
| MACCONNELL, JAMES |
GR-11628 |
2 |
39.00 |
5515********7297 |
586787 |
07/14/2021 |
| MAYNARD, JONATHAN |
GR-11420 |
2 |
39.00 |
5509********2594 |
071447 |
07/14/2021 |
| MCCORMICK, TIMOTHY |
GR-11597 |
2 |
39.00 |
5290********4264 |
002729 |
07/14/2021 |
| MOLTA, DANIEL |
GR-11741 |
2 |
39.00 |
4117********2680 |
160929 |
07/14/2021 |
| MONTVILLE, JILLIAN |
GR-11413 |
2 |
39.00 |
5519********3835 |
586794 |
07/14/2021 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********8532 |
360934 |
07/14/2021 |
| OGUNFEITIMI, QUINCY |
GR-11625 |
2 |
39.00 |
5463********8395 |
091331 |
07/14/2021 |
| OLSEN, TIFFANY |
GR-11013 |
2 |
29.00 |
4427********3989 |
065202 |
07/14/2021 |
| PATCHEN, RILEY |
GR-11391 |
2 |
39.00 |
5144********8183 |
706468 |
07/14/2021 |
| PERRON, TORI |
GR-8207 |
2 |
29.00 |
5236********5792 |
008974 |
07/14/2021 |
| PITRE, JALEN |
GR-11515 |
2 |
60.00 |
5178********5743 |
06425B |
07/14/2021 |
| POPE, NICHOLAS |
GR-11101 |
2 |
39.00 |
5511********0692 |
566709 |
07/14/2021 |
| PROUTY, PAYTON |
GR-11407 |
2 |
39.00 |
5236********4276 |
008975 |
07/14/2021 |
| QUINN, MEGAN |
GR-11315 |
2 |
39.00 |
5513********4317 |
071435 |
07/14/2021 |
| RAMOS, ISAIAH |
GR-11755 |
2 |
39.00 |
5236********4612 |
008978 |
07/14/2021 |
| REDING, CALUM |
GR-11523 |
2 |
39.00 |
5240********6819 |
06454P |
07/14/2021 |
| ROACH, DAVID |
GR-11517 |
2 |
39.00 |
5236********9540 |
008979 |
07/14/2021 |
| ROBBINS, NICHOLAS |
GR-11403 |
2 |
39.00 |
5519********8632 |
586836 |
07/14/2021 |
| RUSHIA, MACKENZIE |
GR-11205 |
2 |
39.00 |
4294********4162 |
958465 |
07/14/2021 |
| SILVA, ETHAN |
GR-11311 |
2 |
39.00 |
5236********8474 |
008980 |
07/14/2021 |
| STANIKMAS, MICHAEL |
GR-11408 |
2 |
39.00 |
4000********0698 |
188480 |
07/14/2021 |
| STEVENS, BRITTANY |
GR-11759 |
2 |
39.00 |
4294********4048 |
958471 |
07/14/2021 |
| TANTO, KLAUDIO |
GR-11516 |
2 |
60.00 |
4270********8856 |
014809 |
07/14/2021 |
| TAYLOR, REBECCA |
GR-11632 |
2 |
39.00 |
4477********9523 |
912864 |
07/14/2021 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
584688 |
07/14/2021 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
06579C |
07/14/2021 |
| VARRICHIONE, MICHELLE |
GR-11518 |
2 |
39.00 |
4447********5148 |
014566 |
07/14/2021 |
| VOLESKY, TARA |
GR-11418 |
2 |
39.00 |
5519********1682 |
586855 |
07/14/2021 |
| WALTON, TYLER |
GR-11740 |
2 |
39.00 |
5236********2558 |
008983 |
07/14/2021 |
| WILCZYNSKI, CHELSEA |
GR-11610 |
2 |
39.00 |
5515********8911 |
586860 |
07/14/2021 |
| WISNEWSKI, MATTHEW |
GR-11401 |
2 |
39.00 |
4447********3894 |
014928 |
07/14/2021 |
| WITHERSPOON, NIYAH |
GR-11615 |
2 |
39.00 |
5516********6514 |
080221 |
07/14/2021 |
| WOODEN, JEREMY |
GR-10733 |
2 |
29.00 |
5466********8572 |
06663P |
07/14/2021 |
| WORTHINGTON, BRUCE |
GR-11045 |
2 |
29.00 |
5144********6336 |
706470 |
07/14/2021 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
542635 |
07/14/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 51 |
MasterCard |
1907.00 |
| 30 |
Visa |
1172.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3118.00 |