Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
058267 |
08/13/2021 |
| ANDERSON, MICHAEL |
GR-8457 |
2 |
29.00 |
5236********6837 |
058268 |
08/13/2021 |
| ASH, KIICHI |
GR-11204 |
2 |
39.00 |
4400********6866 |
06191C |
08/13/2021 |
| ASH, TAIICHI |
GR-11200 |
2 |
39.00 |
4400********6623 |
07813C |
08/13/2021 |
| BANTHIN, ROBERT |
GR-11739 |
2 |
39.00 |
4147********2089 |
09989D |
08/13/2021 |
| BENSON, LISA |
GR-11393 |
2 |
39.00 |
5322********4136 |
614282 |
08/13/2021 |
| BERTRAND, JACKOLENE |
GR-11867 |
2 |
39.00 |
4453********6232 |
013173 |
08/13/2021 |
| BUODREAU, MEGHAN |
GR-11603 |
2 |
39.00 |
4000********3750 |
102288 |
08/13/2021 |
| BUZZELL, CATHERINE |
GR-11292 |
2 |
39.00 |
5144********9759 |
986252 |
08/13/2021 |
| CARTER, JEFFREY |
GR-11735 |
2 |
39.00 |
5519********3006 |
270795 |
08/13/2021 |
| CHAVES, VANESSA |
GR-11619 |
2 |
39.00 |
5508********3604 |
084336 |
08/13/2021 |
| CHIPMAN, BENJAMIN |
GR-10892 |
2 |
29.00 |
5144********3271 |
986253 |
08/13/2021 |
| CORMIER, COLLIN |
GR-11613 |
2 |
39.00 |
5156********2135 |
00130Z |
08/13/2021 |
| CZUB, KIRIH |
GR-11405 |
2 |
39.00 |
4207********0368 |
084309 |
08/13/2021 |
| DEYO, JASON |
GR-11529 |
2 |
60.00 |
4427********3598 |
516690 |
08/13/2021 |
| DULAC, ZACHARY |
GR-11307 |
2 |
39.00 |
4117********5323 |
184137 |
08/13/2021 |
| DUMAS, VERONICA |
GR-11526 |
2 |
39.00 |
5463********9451 |
187582 |
08/13/2021 |
| EMERSON, SANDY |
GR-11753 |
2 |
39.00 |
4117********2425 |
104035 |
08/13/2021 |
| FLEMING, CARA |
GR-11524 |
2 |
39.00 |
4117********3147 |
184733 |
08/13/2021 |
| FOX, BETHANN |
GR-11301 |
2 |
39.00 |
5463********7653 |
187584 |
08/13/2021 |
| FOX, DAVID |
GR-11624 |
2 |
39.00 |
5519********2858 |
262565 |
08/13/2021 |
| GALE, DANIEL |
GR-11394 |
2 |
39.00 |
5463********9445 |
187585 |
08/13/2021 |
| GERARDI, DONALD |
GR-11312 |
2 |
39.00 |
4294********2300 |
586655 |
08/13/2021 |
| GERARDI, KIMBERLY |
GR-11313 |
2 |
39.00 |
4294********2300 |
586665 |
08/13/2021 |
| GITHMARK, LEIF |
GR-11016 |
2 |
29.00 |
5511********2551 |
293230 |
08/13/2021 |
| GOVIN, KILEY |
GR-11736 |
2 |
39.00 |
5463********1396 |
187586 |
08/13/2021 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
187283 |
08/13/2021 |
| GRUSHEY, PAIGE |
GR-11321 |
2 |
39.00 |
5144********2640 |
986256 |
08/13/2021 |
| GUIMONT, BENJAMIN |
GR-11737 |
2 |
39.00 |
4377********9360 |
957473 |
08/13/2021 |
| HALFREY, KRYSTAL |
GR-11760 |
2 |
39.00 |
4479********2097 |
013530 |
08/13/2021 |
| HALVORSEN, GEORGIA |
GR-11528 |
2 |
39.00 |
4552********9730 |
H88303 |
08/13/2021 |
| HAYDEN, MARK |
GR-11621 |
2 |
39.00 |
4670********1116 |
122385 |
08/13/2021 |
| HICHMAN, CHRIS |
GR-11008 |
2 |
29.00 |
4792********6257 |
084346 |
08/13/2021 |
| HORNER, KIELY |
GR-11218 |
2 |
39.00 |
5236********2329 |
058284 |
08/13/2021 |
| JACKSON, TONYA |
GR-11419 |
2 |
39.00 |
4294********8659 |
586692 |
08/13/2021 |
| JUCHNO, GLENN |
GR-11422 |
2 |
39.00 |
5494********7139 |
01341P |
08/13/2021 |
| KARRMANN, BRIANNA |
GR-11288 |
2 |
39.00 |
5236********5846 |
058286 |
08/13/2021 |
| KELLY, KRIMSON |
GR-11423 |
2 |
39.00 |
5543********9628 |
276732 |
08/13/2021 |
| KENNEDY, JOHN |
GR-11614 |
2 |
39.00 |
5519********1265 |
270936 |
08/13/2021 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
986259 |
08/13/2021 |
| LANGLEY, DALLAS |
GR-11316 |
2 |
39.00 |
5129********7238 |
630045 |
08/13/2021 |
| LAVALLEE, CHRISTOPHER |
GR-11856 |
2 |
39.00 |
5463********3865 |
187288 |
08/13/2021 |
| LAVALLEE, ZACHARY |
GR-11839 |
2 |
39.00 |
5144********4176 |
986260 |
08/13/2021 |
| LEWIS, PAUL |
GR-11410 |
2 |
39.00 |
5129********6807 |
630859 |
08/13/2021 |
| LINDFORS, NATALEE |
GR-11519 |
2 |
39.00 |
5508********8814 |
084351 |
08/13/2021 |
| LINDFORS, VICTORIA |
GR-11525 |
2 |
39.00 |
4477********1277 |
912211 |
08/13/2021 |
| LITCHFIELD, JAMES |
GR-11620 |
2 |
39.00 |
4294********2457 |
586743 |
08/13/2021 |
| MACCONNELL, JAMES |
GR-11628 |
2 |
39.00 |
5515********7297 |
262709 |
08/13/2021 |
| MANDELLA, NANCY |
GR-11733 |
2 |
39.00 |
5463********4921 |
187295 |
08/13/2021 |
| MAYNARD, JONATHAN |
GR-11420 |
2 |
39.00 |
5509********2594 |
081302 |
08/13/2021 |
| MIVILLE, EMILY |
GR-11861 |
2 |
39.00 |
5243********4310 |
01344B |
08/13/2021 |
| MOLTA, DANIEL |
GR-11741 |
2 |
39.00 |
4117********2680 |
154833 |
08/13/2021 |
| MONTVILLE, JILLIAN |
GR-11413 |
2 |
39.00 |
5519********3835 |
271006 |
08/13/2021 |
| OGUNFEITIMI, QUINCY |
GR-11625 |
2 |
39.00 |
5463********8395 |
187599 |
08/13/2021 |
| OLSEN, TIFFANY |
GR-11013 |
2 |
29.00 |
4427********3989 |
764265 |
08/13/2021 |
| PARSONS, TEAGAN |
GR-11854 |
2 |
39.00 |
6011********1615 |
01345R |
08/13/2021 |
| PATCHEN, RILEY |
GR-11391 |
2 |
39.00 |
5144********8183 |
986265 |
08/13/2021 |
| PERRON, TORI |
GR-8207 |
2 |
29.00 |
5236********5792 |
058293 |
08/13/2021 |
| PITRE, JALEN |
GR-11515 |
2 |
60.00 |
5178********5743 |
00721B |
08/13/2021 |
| POPE, NICHOLAS |
GR-11101 |
2 |
39.00 |
5511********0692 |
293241 |
08/13/2021 |
| POWERS, KATHLEEN |
GR-11855 |
2 |
39.00 |
5519********0215 |
262763 |
08/13/2021 |
| PROUTY, PAYTON |
GR-11407 |
2 |
39.00 |
5236********4276 |
058295 |
08/13/2021 |
| RAMOS, ISAIAH |
GR-11755 |
2 |
39.00 |
5236********4612 |
058297 |
08/13/2021 |
| REDING, CALUM |
GR-11523 |
2 |
39.00 |
5240********6819 |
00779P |
08/13/2021 |
| REYES, JORDY |
GR-11303 |
2 |
60.00 |
4792********8826 |
084400 |
08/13/2021 |
| ROACH, DAVID |
GR-11517 |
2 |
39.00 |
5236********9540 |
058298 |
08/13/2021 |
| ROBBINS, NICHOLAS |
GR-11403 |
2 |
39.00 |
5519********8632 |
271090 |
08/13/2021 |
| ROSADO, ANTHONY |
GR-11865 |
2 |
60.00 |
4400********5588 |
04448D |
08/13/2021 |
| RUSHIA, MACKENZIE |
GR-11205 |
2 |
39.00 |
4294********4162 |
586813 |
08/13/2021 |
| SILVA, ETHAN |
GR-11311 |
2 |
39.00 |
5236********8474 |
058300 |
08/13/2021 |
| STANIKMAS, MICHAEL |
GR-11408 |
2 |
39.00 |
4000********0698 |
768159 |
08/13/2021 |
| STEVENS, BRITTANY |
GR-11759 |
2 |
39.00 |
4294********4048 |
586825 |
08/13/2021 |
| TANTO, KLAUDIO |
GR-11516 |
2 |
60.00 |
4270********8856 |
013769 |
08/13/2021 |
| TAYLOR, REBECCA |
GR-11632 |
2 |
39.00 |
4477********9523 |
551030 |
08/13/2021 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
262823 |
08/13/2021 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
02124C |
08/13/2021 |
| VARRICHIONE, MICHELLE |
GR-11518 |
2 |
39.00 |
4447********5148 |
013667 |
08/13/2021 |
| WALTON, TYLER |
GR-11740 |
2 |
39.00 |
5236********2558 |
058303 |
08/13/2021 |
| WENDT, EMMA |
GR-11211 |
2 |
39.00 |
5519********7678 |
262838 |
08/13/2021 |
| WILCZYNSKI, CHELSEA |
GR-11610 |
2 |
39.00 |
5515********8911 |
262847 |
08/13/2021 |
| WISNEWSKI, MATTHEW |
GR-11401 |
2 |
39.00 |
4447********3894 |
013665 |
08/13/2021 |
| WITHERSPOON, NIYAH |
GR-11615 |
2 |
39.00 |
5516********6514 |
094406 |
08/13/2021 |
| WOODEN, JEREMY |
GR-10733 |
2 |
29.00 |
5466********8572 |
02172P |
08/13/2021 |
| WORTHINGTON, BRUCE |
GR-11045 |
2 |
29.00 |
5144********6336 |
986266 |
08/13/2021 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
646261 |
08/13/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 52 |
MasterCard |
1935.00 |
| 32 |
Visa |
1302.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3276.00 |