Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAJE, JOSHUA |
GR-11446 |
3 |
39.00 |
4377********4591 |
245482 |
08/20/2021 |
| ARRAJE, REAGAN |
GR-11447 |
3 |
39.00 |
4377********2893 |
245483 |
08/20/2021 |
| BARRETT, LUKE |
GR-11445 |
3 |
39.00 |
5463********7544 |
199333 |
08/20/2021 |
| BAUMANN, LINDA |
GR-11779 |
3 |
39.00 |
4490********8200 |
316011 |
08/20/2021 |
| BEALAND, CURTIS |
GR-11876 |
3 |
39.00 |
5462********2179 |
304681 |
08/20/2021 |
| BEAUZILE, SERGE |
GR-11782 |
3 |
39.00 |
6011********3528 |
02073B |
08/20/2021 |
| BEER, DARRELL |
GR-11653 |
3 |
39.00 |
5236********4887 |
309386 |
08/20/2021 |
| BELAIR, MATTHEW |
GR-11657 |
3 |
39.00 |
4447********5333 |
020797 |
08/20/2021 |
| BEVERIDGE, SHANNON |
GR-11222 |
3 |
39.00 |
5236********2156 |
309385 |
08/20/2021 |
| BLODGETT, DEREK |
GR-11768 |
3 |
39.00 |
5236********4490 |
309387 |
08/20/2021 |
| BOUDREAU, DAVID |
GR-11340 |
3 |
39.00 |
5236********9101 |
309389 |
08/20/2021 |
| BROOKS, GARRETT |
GR-11223 |
3 |
39.00 |
5236********5862 |
309390 |
08/20/2021 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
245485 |
08/20/2021 |
| BUENACOSA, BRIAN |
GR-11233 |
3 |
39.00 |
5199********2397 |
01858Z |
08/20/2021 |
| CARDINAL, SYDNEY |
GR-11551 |
3 |
39.00 |
5236********6627 |
309392 |
08/20/2021 |
| CASHMAN, BRAEDEN |
GR-11428 |
3 |
39.00 |
4266********7642 |
01902C |
08/20/2021 |
| CATLIN, CHRISTOPHER |
GR-11346 |
3 |
39.00 |
6011********3963 |
02004R |
08/20/2021 |
| CHAPPEL, PENELOPE |
GR-11430 |
3 |
39.00 |
6011********5107 |
02087R |
08/20/2021 |
| COATES, JAMES |
GR-11237 |
3 |
39.00 |
4147********0389 |
01926D |
08/20/2021 |
| COMEAU, JILL |
GR-11609 |
3 |
29.00 |
5129********6815 |
451159 |
08/20/2021 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********6815 |
451395 |
08/20/2021 |
| CRAIG, ANTHONY |
GR-11226 |
3 |
39.00 |
4147********8271 |
01957D |
08/20/2021 |
| CURRIER, SARAH |
GR-11020 |
3 |
29.00 |
5236********8654 |
309395 |
08/20/2021 |
| DAIGE, FRANCIS |
GR-11017 |
3 |
29.00 |
5595********4547 |
02014S |
08/20/2021 |
| DAME, SCOTT |
GR-11006 |
3 |
29.00 |
5524********2769 |
05371S |
08/20/2021 |
| DAVIS, ALICE |
GR-11549 |
3 |
39.00 |
4003********5901 |
02032C |
08/20/2021 |
| DAVIS, CURTIS |
GR-11550 |
3 |
39.00 |
4003********5901 |
02008C |
08/20/2021 |
| DAY, RONALD |
GR-11761 |
3 |
39.00 |
4792********4671 |
005734 |
08/20/2021 |
| DURANT, JOHN |
GR-11765 |
3 |
39.00 |
4117********7630 |
155675 |
08/20/2021 |
| ESTIVILL, RACHEL |
GR-11778 |
3 |
39.00 |
4792********9875 |
005735 |
08/20/2021 |
| FASSETT, EMILY |
GR-11239 |
3 |
39.00 |
4477********6911 |
511164 |
08/20/2021 |
| FERNANDEZ, JESSICA |
GR-11453 |
3 |
39.00 |
5358********8397 |
01575B |
08/20/2021 |
| FINNERTY, DAVID |
GR-11546 |
3 |
39.00 |
4599********9778 |
H09740 |
08/20/2021 |
| FOLEY, KATRINA |
GR-11451 |
3 |
29.00 |
5466********7122 |
02063B |
08/20/2021 |
| FOLEY, LORI |
GR-10113 |
3 |
29.00 |
5466********7122 |
02063B |
08/20/2021 |
| GIBNEY, KAYLA |
GR-11535 |
3 |
39.00 |
5519********5352 |
251855 |
08/20/2021 |
| GOULEY, LINDSEY |
GR-11941 |
3 |
39.00 |
4328********7774 |
005738 |
08/20/2021 |
| HUMPHREY, AMBERLYNNE |
GR-11437 |
3 |
39.00 |
5236********9229 |
309399 |
08/20/2021 |
| HUMPHREY, CALEB |
GR-11438 |
3 |
39.00 |
5236********9229 |
309398 |
08/20/2021 |
| JONES, AIMEE |
GR-11655 |
3 |
39.00 |
5515********7297 |
253661 |
08/20/2021 |
| JUBINVILLE, ANDREW |
GR-11344 |
3 |
39.00 |
4000********1387 |
578281 |
08/20/2021 |
| KIERMAN, DYLAN |
GR-11331 |
3 |
39.00 |
4117********9896 |
105573 |
08/20/2021 |
| LAMOTHE, MCKENNA |
GR-11652 |
3 |
39.00 |
5236********4887 |
309400 |
08/20/2021 |
| LEO, DENIS |
GR-11452 |
3 |
39.00 |
5358********8397 |
01575B |
08/20/2021 |
| LEWIS, BEN |
GR-11532 |
3 |
39.00 |
5519********4246 |
253677 |
08/20/2021 |
| LEWIS, JORDAN |
GR-11543 |
3 |
39.00 |
5519********5110 |
253690 |
08/20/2021 |
| LIIMATAINEN, ASHLEY |
GR-11544 |
3 |
39.00 |
5358********8407 |
01533T |
08/20/2021 |
| LORETTA, SAMUEL |
GR-11638 |
3 |
39.00 |
5524********3242 |
08975W |
08/20/2021 |
| LYNCH, TARA |
GR-11231 |
3 |
39.00 |
5236********9308 |
309403 |
08/20/2021 |
| LYNDS, THOMAS |
GR-11629 |
3 |
60.00 |
5524********0125 |
05956P |
08/20/2021 |
| MAISONET, YELIMAR |
GR-11770 |
3 |
39.00 |
4490********5901 |
316805 |
08/20/2021 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
053142 |
08/20/2021 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
053144 |
08/20/2021 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
053143 |
08/20/2021 |
| MARC, CATHIA |
GR-11878 |
3 |
29.00 |
4294********1862 |
316875 |
08/20/2021 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
316900 |
08/20/2021 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
316958 |
08/20/2021 |
| MARTINEZ, CARLOS |
GR-11651 |
3 |
39.00 |
4294********6536 |
316937 |
08/20/2021 |
| MASON, ANNA |
GR-11454 |
3 |
39.00 |
5378********6251 |
02460Z |
08/20/2021 |
| MCCAFFREY, CONNOR |
GR-11642 |
3 |
39.00 |
6011********3357 |
02038R |
08/20/2021 |
| MICIAN, ADAM |
GR-11772 |
3 |
39.00 |
4294********1507 |
317043 |
08/20/2021 |
| MINGER, MELISSA |
GR-11425 |
3 |
39.00 |
5463********9415 |
199657 |
08/20/2021 |
| MORALES, ALEX |
GR-11771 |
3 |
39.00 |
4294********6204 |
317092 |
08/20/2021 |
| MORROW, JESSICA |
GR-11224 |
3 |
39.00 |
4477********7188 |
362446 |
08/20/2021 |
| MORROW, JIM |
GR-11225 |
3 |
39.00 |
4477********7188 |
730353 |
08/20/2021 |
| MURPHY, PAIGE |
GR-11644 |
3 |
39.00 |
6011********6676 |
02049R |
08/20/2021 |
| MURPHY, RYAN |
GR-11448 |
3 |
39.00 |
5519********9862 |
253823 |
08/20/2021 |
| NICOLAS, TROY |
GR-11875 |
3 |
39.00 |
4377********2167 |
245499 |
08/20/2021 |
| NITZSCHE, EMILY |
GR-11227 |
3 |
39.00 |
4117********7518 |
105472 |
08/20/2021 |
| NUTTING, ZACHARY |
GR-11536 |
3 |
39.00 |
4003********4483 |
02557D |
08/20/2021 |
| O COIN, PAMELA |
GR-11022 |
3 |
29.00 |
5515********2902 |
432753 |
08/20/2021 |
| O CONNOR, MATTHEW |
GR-11015 |
3 |
29.00 |
5519********9689 |
253854 |
08/20/2021 |
| O ROURKE, KEVIN |
GR-11871 |
3 |
39.00 |
5519********7944 |
253868 |
08/20/2021 |
| OGERT, BRENNAN |
GR-10213 |
3 |
25.00 |
5463********7014 |
199360 |
08/20/2021 |
| OGERT, DONALD |
GR-5566 |
3 |
29.00 |
5463********7014 |
199362 |
08/20/2021 |
| OGERT, MISTY |
GR-10214 |
3 |
29.00 |
5463********7014 |
199363 |
08/20/2021 |
| PARIS, TERRENCE |
GR-11784 |
3 |
39.00 |
4060********9534 |
02656C |
08/20/2021 |
| PATCH, KASSANDRA |
GR-11440 |
3 |
39.00 |
5543********4772 |
413579 |
08/20/2021 |
| PENDER, JACK |
GR-11823 |
3 |
39.00 |
5508********4975 |
005755 |
08/20/2021 |
| PETRUZZI, RACHEL |
GR-11238 |
3 |
39.00 |
5236********9648 |
309412 |
08/20/2021 |
| PLOUFFE, BRANDON |
GR-11216 |
3 |
39.00 |
6011********2416 |
02022R |
08/20/2021 |
| PLOURDE, BRITTANY |
GR-11441 |
3 |
39.00 |
4294********6606 |
317405 |
08/20/2021 |
| ROMANO, JEFFREY |
GR-11873 |
3 |
39.00 |
5236********8038 |
309413 |
08/20/2021 |
| RUSSIN, WILLIAM |
GR-11336 |
3 |
39.00 |
5129********6582 |
478646 |
08/20/2021 |
| SALVATORE, YARITZA |
GR-11220 |
3 |
39.00 |
4117********0966 |
195579 |
08/20/2021 |
| SALVATURE, MICHAEL |
GR-11206 |
3 |
39.00 |
4117********0966 |
195579 |
08/20/2021 |
| SAVOIR, JOSEPH |
GR-11436 |
3 |
39.00 |
5509********9693 |
082054 |
08/20/2021 |
| SHEPPERSON-FIRE, CAYCE |
GR-11553 |
3 |
39.00 |
5519********6102 |
253959 |
08/20/2021 |
| SMITH, DYLAN |
GR-11545 |
3 |
39.00 |
5156********1984 |
04025T |
08/20/2021 |
| SNOW, THOMAS |
GR-11018 |
3 |
29.00 |
5144********3648 |
053145 |
08/20/2021 |
| STOCKENBERG, CADEN |
GR-11636 |
3 |
60.00 |
5524********2973 |
020266 |
08/20/2021 |
| SWEET, CHELSEA |
GR-11241 |
3 |
39.00 |
5148********0186 |
04045B |
08/20/2021 |
| TIMMERMANN, HANNAH |
GR-11541 |
3 |
39.00 |
5236********5041 |
309417 |
08/20/2021 |
| TUTTLE, JULIA |
GR-11758 |
3 |
39.00 |
5462********2967 |
304688 |
08/20/2021 |
| VALENTIN, DENISE |
GR-11656 |
3 |
39.00 |
4447********5333 |
020029 |
08/20/2021 |
| WAGNERE, DJUDLEY |
GR-11777 |
3 |
39.00 |
5178********7581 |
04086B |
08/20/2021 |
| WHITE, JOHN |
GR-11021 |
3 |
50.00 |
5509********7425 |
082051 |
08/20/2021 |
| WILLIAMS, STEPHEN |
GR-11783 |
3 |
39.00 |
5236********6430 |
309420 |
08/20/2021 |
| WILSON, OLIVIA |
GR-11449 |
3 |
39.00 |
6011********0022 |
02099R |
08/20/2021 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********5673 |
82432P |
08/20/2021 |
| WOOD-ORTIZ, MAK |
GR-11540 |
3 |
39.00 |
5236********5041 |
309422 |
08/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 59 |
MasterCard |
2167.00 |
| 35 |
Visa |
1316.00 |
| 7 |
Discover |
273.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3756.00 |