Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAJE, JOSHUA |
GR-11446 |
3 |
39.00 |
4377********4591 |
029348 |
07/21/2021 |
| ARRAJE, REAGAN |
GR-11447 |
3 |
39.00 |
4377********2893 |
029347 |
07/21/2021 |
| BARRETT, LUKE |
GR-11445 |
3 |
39.00 |
5463********7544 |
093174 |
07/21/2021 |
| BAUMANN, LINDA |
GR-11779 |
3 |
39.00 |
4490********8200 |
512833 |
07/21/2021 |
| BEAUZILE, SERGE |
GR-11782 |
3 |
39.00 |
6011********3528 |
02182B |
07/21/2021 |
| BEER, DARRELL |
GR-11653 |
3 |
39.00 |
5236********4887 |
253223 |
07/21/2021 |
| BELAIR, MATTHEW |
GR-11657 |
3 |
39.00 |
4447********5333 |
021276 |
07/21/2021 |
| BEVERIDGE, SHANNON |
GR-11222 |
3 |
39.00 |
5236********2156 |
253225 |
07/21/2021 |
| BLODGETT, DEREK |
GR-11768 |
3 |
39.00 |
5236********4490 |
253222 |
07/21/2021 |
| BOUDREAU, DAVID |
GR-11340 |
3 |
39.00 |
5236********9101 |
253224 |
07/21/2021 |
| BROOKS, GARRETT |
GR-11223 |
3 |
39.00 |
5236********5862 |
253226 |
07/21/2021 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
029349 |
07/21/2021 |
| BUENACOSA, BRIAN |
GR-11233 |
3 |
39.00 |
5199********2397 |
08195Z |
07/21/2021 |
| CARDINAL, SYDNEY |
GR-11551 |
3 |
39.00 |
5236********6627 |
253227 |
07/21/2021 |
| CASAVANT, JORDAN |
GR-11533 |
3 |
39.00 |
4294********0295 |
512855 |
07/21/2021 |
| CASHMAN, BRAEDEN |
GR-11428 |
3 |
39.00 |
4266********7642 |
08202C |
07/21/2021 |
| CATLIN, CHRISTOPHER |
GR-11346 |
3 |
39.00 |
6011********3963 |
02135R |
07/21/2021 |
| CHAMPAGNE, OWEN |
GR-11649 |
3 |
39.00 |
4117********9847 |
154666 |
07/21/2021 |
| CHAPPEL, PENELOPE |
GR-11430 |
3 |
39.00 |
6011********5107 |
02162R |
07/21/2021 |
| COATES, JAMES |
GR-11237 |
3 |
39.00 |
4147********0389 |
08259D |
07/21/2021 |
| COMEAU, JILL |
GR-11609 |
3 |
29.00 |
5129********6815 |
368433 |
07/21/2021 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********6815 |
369087 |
07/21/2021 |
| CRAIG, ANTHONY |
GR-11226 |
3 |
39.00 |
4147********8271 |
08274D |
07/21/2021 |
| CURRIER, SARAH |
GR-11020 |
3 |
29.00 |
5236********8654 |
253228 |
07/21/2021 |
| DAIGE, FRANCIS |
GR-11017 |
3 |
29.00 |
5595********4547 |
08322S |
07/21/2021 |
| DAME, SCOTT |
GR-11006 |
3 |
29.00 |
5524********2769 |
01646S |
07/21/2021 |
| DAVIS, ALICE |
GR-11549 |
3 |
39.00 |
4003********5901 |
08341C |
07/21/2021 |
| DAVIS, CURTIS |
GR-11550 |
3 |
39.00 |
4003********5901 |
08327C |
07/21/2021 |
| DAVIS, RYAN |
GR-11781 |
3 |
39.00 |
5519********3778 |
619272 |
07/21/2021 |
| DAY, RONALD |
GR-11761 |
3 |
39.00 |
4792********4671 |
064611 |
07/21/2021 |
| DEFAZIO, JAMES |
GR-11341 |
3 |
39.00 |
4359********9928 |
601264 |
07/21/2021 |
| DURANT, JOHN |
GR-11765 |
3 |
39.00 |
4117********7630 |
124466 |
07/21/2021 |
| ESTIVILL, RACHEL |
GR-11778 |
3 |
39.00 |
4792********9875 |
064613 |
07/21/2021 |
| FASSETT, EMILY |
GR-11239 |
3 |
39.00 |
4477********6911 |
360928 |
07/21/2021 |
| FERNANDEZ, JESSICA |
GR-11453 |
3 |
39.00 |
5358********8397 |
01337B |
07/21/2021 |
| FINNERTY, DAVID |
GR-11546 |
3 |
39.00 |
4599********9778 |
H68618 |
07/21/2021 |
| FOLEY, KATRINA |
GR-11451 |
3 |
29.00 |
5466********7122 |
02166B |
07/21/2021 |
| FOLEY, LORI |
GR-10113 |
3 |
29.00 |
5466********7122 |
02166B |
07/21/2021 |
| GAUTHIER, VINCENT |
GR-11633 |
3 |
39.00 |
4792********9592 |
064614 |
07/21/2021 |
| GIBNEY, KAYLA |
GR-11535 |
3 |
39.00 |
5519********5352 |
619291 |
07/21/2021 |
| GOULEY, LINDSEY |
GR-11534 |
3 |
39.00 |
4328********7774 |
064615 |
07/21/2021 |
| GRADY, RYAN |
GR-11229 |
3 |
39.00 |
4117********5494 |
174663 |
07/21/2021 |
| HALEY, BRYCE |
GR-11439 |
3 |
39.00 |
5519********1729 |
619298 |
07/21/2021 |
| HUMPHREY, AMBERLYNNE |
GR-11437 |
3 |
39.00 |
5236********9229 |
253232 |
07/21/2021 |
| HUMPHREY, CALEB |
GR-11438 |
3 |
39.00 |
5236********9229 |
253231 |
07/21/2021 |
| IANNUCCI, BAILEY |
GR-11230 |
3 |
39.00 |
4294********2004 |
512899 |
07/21/2021 |
| JONES, AIMEE |
GR-11655 |
3 |
39.00 |
5515********7297 |
616915 |
07/21/2021 |
| KIERMAN, DYLAN |
GR-11331 |
3 |
39.00 |
4117********9896 |
114061 |
07/21/2021 |
| LAMOTHE, MCKENNA |
GR-11652 |
3 |
39.00 |
5236********4887 |
253234 |
07/21/2021 |
| LEO, DENIS |
GR-11452 |
3 |
39.00 |
5358********8397 |
01337B |
07/21/2021 |
| LEWIS, BEN |
GR-11532 |
3 |
39.00 |
5519********4246 |
616935 |
07/21/2021 |
| LEWIS, JORDAN |
GR-11543 |
3 |
39.00 |
5519********5110 |
619318 |
07/21/2021 |
| LIIMATAINEN, ASHLEY |
GR-11544 |
3 |
39.00 |
5358********8407 |
01331T |
07/21/2021 |
| LORETTA, SAMUEL |
GR-11638 |
3 |
39.00 |
5524********3242 |
09497W |
07/21/2021 |
| LYNCH, TARA |
GR-11231 |
3 |
39.00 |
5236********9308 |
253235 |
07/21/2021 |
| LYNDS, THOMAS |
GR-11629 |
3 |
60.00 |
5524********0125 |
01522P |
07/21/2021 |
| MAISONET, YELIMAR |
GR-11770 |
3 |
39.00 |
4490********5901 |
512927 |
07/21/2021 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
769634 |
07/21/2021 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
769635 |
07/21/2021 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
769636 |
07/21/2021 |
| MARC, CATHIA |
GR-7920 |
3 |
29.00 |
4294********1862 |
512940 |
07/21/2021 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
512933 |
07/21/2021 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
512941 |
07/21/2021 |
| MARTINEZ, CARLOS |
GR-11651 |
3 |
39.00 |
4294********6536 |
512944 |
07/21/2021 |
| MASON, ANNA |
GR-11454 |
3 |
39.00 |
5378********6251 |
08735Z |
07/21/2021 |
| MCCAFFREY, CONNOR |
GR-11642 |
3 |
39.00 |
6011********3357 |
02119R |
07/21/2021 |
| MICIAN, ADAM |
GR-11772 |
3 |
39.00 |
4294********1507 |
512946 |
07/21/2021 |
| MORALES, ALEX |
GR-11771 |
3 |
39.00 |
4294********6204 |
512954 |
07/21/2021 |
| MORROW, JESSICA |
GR-11224 |
3 |
39.00 |
4477********7188 |
791576 |
07/21/2021 |
| MORROW, JIM |
GR-11225 |
3 |
39.00 |
4477********7188 |
732999 |
07/21/2021 |
| MURPHY, PAIGE |
GR-11644 |
3 |
39.00 |
6011********6676 |
02150R |
07/21/2021 |
| MURPHY, RYAN |
GR-11448 |
3 |
39.00 |
5519********9862 |
619358 |
07/21/2021 |
| NITZSCHE, EMILY |
GR-11227 |
3 |
39.00 |
4117********7518 |
124863 |
07/21/2021 |
| NUTTING, ZACHARY |
GR-11536 |
3 |
39.00 |
4003********4483 |
08832D |
07/21/2021 |
| O COIN, PAMELA |
GR-11022 |
3 |
29.00 |
5515********2902 |
189816 |
07/21/2021 |
| O CONNOR, MATTHEW |
GR-11015 |
3 |
29.00 |
5519********9689 |
616979 |
07/21/2021 |
| ORSI, KIMBERLY |
GR-11343 |
3 |
39.00 |
5129********1951 |
389168 |
07/21/2021 |
| PARIS, TERRENCE |
GR-11784 |
3 |
39.00 |
4060********9534 |
08893C |
07/21/2021 |
| PATCH, KASSANDRA |
GR-11440 |
3 |
39.00 |
5543********4772 |
831398 |
07/21/2021 |
| PATSKY, ADELE |
GR-11785 |
3 |
39.00 |
4839********0057 |
08904C |
07/21/2021 |
| PENDER, JACK |
GR-11823 |
3 |
39.00 |
5508********4975 |
064630 |
07/21/2021 |
| PETRUZZI, RACHEL |
GR-11238 |
3 |
39.00 |
5236********9648 |
253238 |
07/21/2021 |
| PICCIUTO, JACOB |
GR-11780 |
3 |
39.00 |
5466********3407 |
28387P |
07/21/2021 |
| PLOUFFE, BRANDON |
GR-11216 |
3 |
39.00 |
6011********2416 |
02184R |
07/21/2021 |
| PLOURDE, BRITTANY |
GR-11441 |
3 |
39.00 |
4294********6606 |
512988 |
07/21/2021 |
| RUSSIN, WILLIAM |
GR-11336 |
3 |
39.00 |
5129********6582 |
391603 |
07/21/2021 |
| SALVATORE, YARITZA |
GR-11220 |
3 |
39.00 |
4117********0966 |
134262 |
07/21/2021 |
| SALVATURE, MICHAEL |
GR-11206 |
3 |
39.00 |
4117********0966 |
164768 |
07/21/2021 |
| SAVOIR, JOSEPH |
GR-11436 |
3 |
39.00 |
5509********9693 |
072172 |
07/21/2021 |
| SHEPPERSON-FIRE, CAYCE |
GR-11553 |
3 |
39.00 |
5519********6102 |
619395 |
07/21/2021 |
| SMITH, DYLAN |
GR-11545 |
3 |
39.00 |
5156********1984 |
09011T |
07/21/2021 |
| SNOW, THOMAS |
GR-11018 |
3 |
29.00 |
5144********3648 |
769638 |
07/21/2021 |
| STOCKENBERG, CADEN |
GR-11636 |
3 |
60.00 |
5524********2973 |
021886 |
07/21/2021 |
| SWEET, CHELSEA |
GR-11241 |
3 |
39.00 |
5148********0186 |
09048B |
07/21/2021 |
| TIMMERMANN, HANNAH |
GR-11541 |
3 |
39.00 |
5236********5041 |
253239 |
07/21/2021 |
| TUTTLE, JULIA |
GR-11758 |
3 |
39.00 |
5462********2967 |
883325 |
07/21/2021 |
| VALENTIN, DENISE |
GR-11656 |
3 |
39.00 |
4447********5333 |
021286 |
07/21/2021 |
| WAGNERE, DJUDLEY |
GR-11777 |
3 |
39.00 |
5178********7581 |
09087B |
07/21/2021 |
| WALLS, SHIANNE |
GR-11643 |
3 |
39.00 |
5236********3740 |
253240 |
07/21/2021 |
| WHITE, JOHN |
GR-11021 |
3 |
50.00 |
5509********7425 |
072148 |
07/21/2021 |
| WILLIAMS, STEPHEN |
GR-11783 |
3 |
39.00 |
5236********6430 |
253242 |
07/21/2021 |
| WILSON, OLIVIA |
GR-11449 |
3 |
39.00 |
6011********0022 |
02112R |
07/21/2021 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********5673 |
31779P |
07/21/2021 |
| WOOD-ORTIZ, MAK |
GR-11540 |
3 |
39.00 |
5236********5041 |
253243 |
07/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 57 |
MasterCard |
2123.00 |
| 40 |
Visa |
1511.00 |
| 7 |
Discover |
273.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3907.00 |