Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDETTE, KEITH |
GR-11464 |
4 |
39.00 |
5463********3243 |
047592 |
07/27/2021 |
| AUGER, JEFFERSON |
GR-11042 |
4 |
29.00 |
5312********9365 |
145394 |
07/27/2021 |
| AUGER, TAMMY |
GR-11247 |
4 |
39.00 |
4266********3402 |
08752A |
07/27/2021 |
| AUSTIN, NATASHA |
GR-11041 |
4 |
29.00 |
4490********3232 |
429738 |
07/27/2021 |
| BACZEK, JOHN |
GR-11792 |
4 |
60.00 |
5519********9637 |
817322 |
07/27/2021 |
| BARRETT, EMILY |
GR-11798 |
4 |
39.00 |
5519********9805 |
816291 |
07/27/2021 |
| BELANGER-COX, STEVEN |
GR-11462 |
4 |
39.00 |
5236********4083 |
461431 |
07/27/2021 |
| BLANCATO, JOSEPH |
GR-11032 |
4 |
29.00 |
5129********4185 |
000815 |
07/27/2021 |
| BLANCHETTE, LOGAN |
GR-11793 |
4 |
39.00 |
5144********2863 |
825282 |
07/27/2021 |
| BLANCHETTE, STACEY |
GR-11794 |
4 |
39.00 |
5144********2863 |
825284 |
07/27/2021 |
| BROOKS, NICHOLAS |
GR-11030 |
4 |
29.00 |
5463********6700 |
047475 |
07/27/2021 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********4225 |
825286 |
07/27/2021 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********4225 |
825285 |
07/27/2021 |
| CALLAHAN, DAN |
GR-11031 |
4 |
29.00 |
4147********8065 |
00084A |
07/27/2021 |
| CALLAHAN, PAUL |
GR-10370 |
4 |
29.00 |
5129********9161 |
002478 |
07/27/2021 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
003376 |
07/27/2021 |
| CWALINSKI, CHRIS |
GR-11556 |
4 |
39.00 |
4294********1741 |
429755 |
07/27/2021 |
| DIEP, NARA |
GR-11029 |
4 |
29.00 |
4117********5686 |
150106 |
07/27/2021 |
| DIEP, SOPHEA |
GR-11028 |
4 |
29.00 |
5463********6700 |
047595 |
07/27/2021 |
| ENBERG, CONNER |
GR-11043 |
4 |
29.00 |
5236********7624 |
461432 |
07/27/2021 |
| ESSEX, BRITTANY |
GR-11801 |
4 |
39.00 |
4060********8305 |
588451 |
07/27/2021 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
39.00 |
4400********2610 |
06328D |
07/27/2021 |
| FULLER, MEGHAN |
GR-11805 |
4 |
39.00 |
5466********0146 |
26517Z |
07/27/2021 |
| FYRBERG, JASON |
GR-11036 |
4 |
29.00 |
5463********3956 |
047478 |
07/27/2021 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
29.00 |
5236********5037 |
461433 |
07/27/2021 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********8892 |
00219B |
07/27/2021 |
| HOOTEN, DANIEL |
GR-11791 |
4 |
39.00 |
4294********3953 |
429771 |
07/27/2021 |
| JOLIN, LUKE |
GR-11459 |
4 |
39.00 |
5144********3082 |
825287 |
07/27/2021 |
| JORDAN, MEAGHAN |
GR-11046 |
4 |
29.00 |
4477********4035 |
360390 |
07/27/2021 |
| KINGMAN, JORDAN |
GR-11455 |
4 |
39.00 |
5513********8318 |
072732 |
07/27/2021 |
| LAFLASH, KATRINA |
GR-11349 |
4 |
39.00 |
3793*******8833 |
424027 |
07/27/2021 |
| LALIBERTE, REAGAN |
GR-11033 |
4 |
29.00 |
3792*******1003 |
109028 |
07/27/2021 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********1537 |
825288 |
07/27/2021 |
| LAVALLEE, RICH |
GR-11547 |
4 |
39.00 |
3710*******4009 |
145790 |
07/27/2021 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********0509 |
140701 |
07/27/2021 |
| MARQUEZ, JULIO |
GR-11799 |
4 |
39.00 |
5519********2279 |
817375 |
07/27/2021 |
| MCGAHEY, RYAN |
GR-11048 |
4 |
29.00 |
5519********7861 |
817378 |
07/27/2021 |
| MCGUINNESS, ERIN |
GR-11254 |
4 |
39.00 |
4388********7075 |
00338D |
07/27/2021 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
047480 |
07/27/2021 |
| MITCHELL, WILLIAM |
GR-11463 |
4 |
39.00 |
5236********0687 |
461435 |
07/27/2021 |
| MULLANEY, BRENDAN |
GR-11027 |
4 |
29.00 |
5358********0385 |
01261P |
07/27/2021 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********9202 |
013079 |
07/27/2021 |
| NOLAN, JAMES |
GR-11668 |
4 |
39.00 |
4147********6058 |
00409D |
07/27/2021 |
| ONDRASEK, MARK |
GR-11257 |
4 |
39.00 |
5515********7106 |
816366 |
07/27/2021 |
| PETERS, CHRISTINE |
GR-11460 |
4 |
39.00 |
4985********1724 |
040123 |
07/27/2021 |
| REIDER, STEPHEN |
GR-11347 |
4 |
39.00 |
6011********9078 |
02788B |
07/27/2021 |
| REILLY, JENNIFER |
GR-11802 |
4 |
39.00 |
5144********0835 |
825290 |
07/27/2021 |
| ROE, SHIMA |
GR-11468 |
4 |
39.00 |
4190********6866 |
410260 |
07/27/2021 |
| ROSCIOLI, WILLIAM |
GR-11348 |
4 |
39.00 |
3793*******8833 |
388027 |
07/27/2021 |
| SAVOIE, BEN |
GR-11797 |
4 |
39.00 |
5511********5909 |
879821 |
07/27/2021 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
002955 |
07/27/2021 |
| SIMONOVITCH, ETHAN |
GR-11252 |
4 |
39.00 |
5236********1962 |
461436 |
07/27/2021 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********9841 |
00502G |
07/27/2021 |
| ST CYR, COLE |
GR-11457 |
4 |
39.00 |
5463********1833 |
047484 |
07/27/2021 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02761R |
07/27/2021 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
39.00 |
5144********8256 |
825291 |
07/27/2021 |
| WALSH, LORRAINE |
GR-11860 |
4 |
39.00 |
5236********6475 |
461438 |
07/27/2021 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5191********2576 |
825292 |
07/27/2021 |
| WEHMEYER, LAUREN |
GR-11795 |
4 |
39.00 |
4294********9860 |
429814 |
07/27/2021 |
| WELLS, SAMANTHA |
GR-11804 |
4 |
39.00 |
5144********4649 |
825293 |
07/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
146.00 |
| 37 |
MasterCard |
1276.00 |
| 17 |
Visa |
593.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2083.00 |