Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-11789 |
1 |
24.00 |
5236********2245 |
818021 |
08/06/2021 |
| ARNOLD, TAMARA |
GR-11299 |
1 |
39.00 |
4266********4334 |
03711B |
08/06/2021 |
| BARNES, KIARA |
GR-11826 |
1 |
39.00 |
5358********4847 |
01535P |
08/06/2021 |
| BOWLIN, JONATHAN |
GR-11388 |
1 |
39.00 |
5236********0915 |
818020 |
08/06/2021 |
| BRADY, JORDAN |
GR-11849 |
1 |
39.00 |
6011********8976 |
00631R |
08/06/2021 |
| BURKE, NICOLE |
GR-11729 |
1 |
39.00 |
5510********7822 |
009227 |
08/06/2021 |
| CAIN, DOUGLAS |
GR-11577 |
1 |
39.00 |
4599********6112 |
H94085 |
08/06/2021 |
| CALKINS, RYAN |
GR-11727 |
1 |
39.00 |
5156********2665 |
03750Z |
08/06/2021 |
| CARMADA, LISA |
GR-11086 |
1 |
39.00 |
4147********3844 |
03772D |
08/06/2021 |
| CARON, HUNTER |
GR-11900 |
1 |
39.00 |
5144********1871 |
921338 |
08/06/2021 |
| CARTAGENA, JUAN |
GR-11281 |
1 |
60.00 |
4117********8158 |
160715 |
08/06/2021 |
| CASANOVA, VICTORIA |
GR-11834 |
1 |
39.00 |
4003********6346 |
03787C |
08/06/2021 |
| CICERO, VINCENZO |
GR-11385 |
1 |
60.00 |
5129********6349 |
886933 |
08/06/2021 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
03825A |
08/06/2021 |
| COOPER, JESSICA |
GR-11730 |
1 |
39.00 |
5236********9166 |
818027 |
08/06/2021 |
| COZZOLINO, ANGELA |
GR-11701 |
1 |
39.00 |
5462********8335 |
108338 |
08/06/2021 |
| CRANDALL, JAMIE |
GR-11731 |
1 |
39.00 |
3725*******1410 |
906010 |
08/06/2021 |
| DAIGNEAULT, KAYLA |
GR-11275 |
1 |
39.00 |
5519********4948 |
408028 |
08/06/2021 |
| DAVIS, MICHAEL |
GR-11581 |
1 |
39.00 |
6011********3194 |
00667R |
08/06/2021 |
| DAYUTIS, NICOLE |
GR-11282 |
1 |
39.00 |
4792********5534 |
090128 |
08/06/2021 |
| DEMASTRIE, JOSEPH |
GR-11389 |
1 |
39.00 |
4839********2702 |
03887C |
08/06/2021 |
| DOW, WILLIAM |
GR-11500 |
1 |
39.00 |
5243********0722 |
00662B |
08/06/2021 |
| DUBE, SPENCER |
GR-11097 |
1 |
39.00 |
4400********4622 |
01870B |
08/06/2021 |
| DUBEAU, AMANDA |
GR-11079 |
1 |
39.00 |
5178********3081 |
03916B |
08/06/2021 |
| DUBOIS, SAMUEL |
GR-11580 |
1 |
39.00 |
5236********3071 |
818030 |
08/06/2021 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5254********3612 |
14385Z |
08/06/2021 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5254********3612 |
13968Z |
08/06/2021 |
| DUQUETTE, MELISSA |
GR-11096 |
1 |
39.00 |
5242********5368 |
656684 |
08/06/2021 |
| FANTASIA, ANDREW |
GR-9650 |
1 |
29.00 |
5141********6216 |
117029 |
08/06/2021 |
| FANTASIA, JOSEPH |
GR-9651 |
1 |
29.00 |
5141********6216 |
117028 |
08/06/2021 |
| FANTASIA, KELSEY |
GR-9649 |
1 |
29.00 |
5141********6216 |
117030 |
08/06/2021 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
921343 |
08/06/2021 |
| FREY, PETER |
GR-11509 |
1 |
39.00 |
5378********5820 |
04034Z |
08/06/2021 |
| FRITZ, EDWIN |
GR-11511 |
1 |
39.00 |
4117********6413 |
160312 |
08/06/2021 |
| FURMANICK, CLAYTON |
GR-11380 |
1 |
39.00 |
4294********4452 |
062690 |
08/06/2021 |
| FURTADO, SARAH |
GR-11277 |
1 |
39.00 |
5129********5799 |
895440 |
08/06/2021 |
| GASSNOLA, LAUREN |
GR-11833 |
1 |
39.00 |
5144********2780 |
921345 |
08/06/2021 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********0215 |
921344 |
08/06/2021 |
| GIANFRIDDO, MICHAEL |
GR-11853 |
1 |
29.00 |
5144********0628 |
921347 |
08/06/2021 |
| GOBI, JOSHUA |
GR-11508 |
1 |
39.00 |
5144********3384 |
921346 |
08/06/2021 |
| GOULART-PASCO, NATHAN |
GR-11831 |
1 |
39.00 |
4117********0753 |
110117 |
08/06/2021 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
127204 |
08/06/2021 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
182045 |
08/06/2021 |
| GRANT, MICHAEL |
GR-11841 |
1 |
39.00 |
5129********0785 |
898964 |
08/06/2021 |
| GRENIER, EVAN |
GR-11579 |
1 |
39.00 |
5144********6865 |
921349 |
08/06/2021 |
| HANLEY, PAUL |
GR-11298 |
1 |
39.00 |
4427********7707 |
493979 |
08/06/2021 |
| HANRAHAN, LIAM |
GR-11825 |
1 |
39.00 |
5236********8802 |
818040 |
08/06/2021 |
| HANRAHAN, LISA |
GR-11829 |
1 |
39.00 |
5236********7328 |
818041 |
08/06/2021 |
| HARVEY, SAMUEL |
GR-11836 |
1 |
39.00 |
3793*******1007 |
108577 |
08/06/2021 |
| HIERONYMUS, LAURA |
GR-11705 |
1 |
39.00 |
6011********2155 |
996783 |
08/06/2021 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00670P |
08/06/2021 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00645P |
08/06/2021 |
| INGEL, TROY |
GR-10794 |
1 |
29.00 |
4792********4734 |
090141 |
08/06/2021 |
| JOHNSON, TREVOR |
GR-11498 |
1 |
39.00 |
6011********9915 |
00690R |
08/06/2021 |
| KARRMANN, MICHAEL |
GR-11830 |
1 |
39.00 |
5519********4759 |
408187 |
08/06/2021 |
| KENNEN, BRIAN |
GR-11846 |
1 |
39.00 |
5463********1053 |
195344 |
08/06/2021 |
| KENNEN, COLLEEN |
GR-11845 |
1 |
39.00 |
5463********1053 |
195345 |
08/06/2021 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********9415 |
195419 |
08/06/2021 |
| KROCHMAINYCKYJ, CONOR |
GR-11827 |
1 |
39.00 |
4427********9973 |
722071 |
08/06/2021 |
| KRUSE, ISAIAH |
GR-11378 |
1 |
39.00 |
4117********5349 |
100211 |
08/06/2021 |
| KUNESCH, ALEXIS |
GR-11080 |
1 |
39.00 |
5236********0520 |
818048 |
08/06/2021 |
| LACAIRE, NOLAN |
GR-11510 |
1 |
39.00 |
5519********0818 |
404545 |
08/06/2021 |
| LACAIRE, THOMAS |
GR-11583 |
1 |
39.00 |
5178********6463 |
04382B |
08/06/2021 |
| LANGHILL, MCKAYLA |
GR-11377 |
1 |
39.00 |
4294********7522 |
062774 |
08/06/2021 |
| LATORRE, ERIK |
GR-11848 |
1 |
60.00 |
4477********6485 |
910374 |
08/06/2021 |
| LAURINAITIS, MICHAEL |
GR-11728 |
1 |
39.00 |
5510********7822 |
009228 |
08/06/2021 |
| LINDSEY, TRICIA |
GR-11390 |
1 |
39.00 |
5389********1005 |
001456 |
08/06/2021 |
| LOWE, NATHAN |
GR-11100 |
1 |
39.00 |
4409********7431 |
100148 |
08/06/2021 |
| MAGNONE, VINCENT |
GR-11375 |
1 |
39.00 |
5242********5950 |
656714 |
08/06/2021 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
00564C |
08/06/2021 |
| MARTINEZ, DREW |
GR-11847 |
1 |
39.00 |
5519********1021 |
408278 |
08/06/2021 |
| MCCONNELL, DAVID |
GR-11507 |
1 |
39.00 |
4294********3345 |
062811 |
08/06/2021 |
| MCFEE, KELLY |
GR-11700 |
1 |
39.00 |
5519********9591 |
404624 |
08/06/2021 |
| MERCADANTE, TRACY |
GR-11593 |
1 |
39.00 |
5236********5016 |
818055 |
08/06/2021 |
| MOISIO, LUKE |
GR-11723 |
1 |
39.00 |
5236********4958 |
818057 |
08/06/2021 |
| MWANGI, FAITH |
GR-11501 |
1 |
39.00 |
4179********4533 |
906010 |
08/06/2021 |
| NELSON, PATRICK |
GR-11707 |
1 |
39.00 |
5236********0593 |
818058 |
08/06/2021 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
195426 |
08/06/2021 |
| NORTEY, JUSTIN |
GR-10715 |
1 |
29.00 |
3712*******2005 |
196191 |
08/06/2021 |
| NORTEY, LEONARD |
GR-5423 |
1 |
29.00 |
3712*******2005 |
186370 |
08/06/2021 |
| NORTEY, TIFFANY |
GR-10716 |
1 |
29.00 |
3712*******2005 |
125886 |
08/06/2021 |
| NYE, AVERY |
GR-11496 |
1 |
39.00 |
6011********9472 |
00643R |
08/06/2021 |
| PAINE, ASHLEY |
GR-11838 |
1 |
39.00 |
6011********7610 |
00659R |
08/06/2021 |
| PAINE, TIMOTHY |
GR-11837 |
1 |
39.00 |
6011********7610 |
00692R |
08/06/2021 |
| PECORE, MELISSA |
GR-11379 |
1 |
39.00 |
5519********9696 |
404668 |
08/06/2021 |
| PERKINS, AMANDA |
GR-11493 |
1 |
39.00 |
5178********6848 |
006005 |
08/06/2021 |
| ROJCEWICZ, DAVID |
GR-11499 |
1 |
39.00 |
3726*******2006 |
186592 |
08/06/2021 |
| RYAN, MICHAEL |
GR-11286 |
1 |
39.00 |
4447********6635 |
006692 |
08/06/2021 |
| SCHULTZ, MARCIA |
GR-11071 |
1 |
29.00 |
5494********7375 |
00663W |
08/06/2021 |
| SCOTT, LINSEY |
GR-11722 |
1 |
39.00 |
5539********2377 |
131418 |
08/06/2021 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00642P |
08/06/2021 |
| STEVENS, JOSHUA |
GR-11506 |
1 |
39.00 |
5519********0356 |
404699 |
08/06/2021 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
5577********8454 |
87135G |
08/06/2021 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
5577********8454 |
87274G |
08/06/2021 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5463********8807 |
195433 |
08/06/2021 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5463********8807 |
195434 |
08/06/2021 |
| VARGAS, JOSE |
GR-11714 |
1 |
39.00 |
4117********4785 |
120213 |
08/06/2021 |
| VELEZ, LISI |
GR-11095 |
1 |
39.00 |
4294********6702 |
062887 |
08/06/2021 |
| WHITTEMORE, SHANNON |
GR-11584 |
1 |
39.00 |
4294********6513 |
062902 |
08/06/2021 |
| WILLMAN, CODY |
GR-11502 |
1 |
39.00 |
6011********8056 |
00619R |
08/06/2021 |
| WILSON, LORI |
GR-11828 |
1 |
39.00 |
4328********6298 |
090201 |
08/06/2021 |
| |
|
|
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|
|
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| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
262.00 |
| 55 |
MasterCard |
1989.00 |
| 27 |
Visa |
1065.00 |
| 11 |
Discover |
399.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3715.00 |