Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDETTE, KEITH |
GR-11464 |
4 |
39.00 |
5463********3243 |
186983 |
08/27/2021 |
| AUGER, TAMMY |
GR-11247 |
4 |
39.00 |
4266********3402 |
07800A |
08/27/2021 |
| AUSTIN, NATASHA |
GR-11041 |
4 |
29.00 |
4490********3232 |
741331 |
08/27/2021 |
| BACZEK, JOHN |
GR-11792 |
4 |
60.00 |
5519********9637 |
977564 |
08/27/2021 |
| BARRETT, EMILY |
GR-11798 |
4 |
39.00 |
5519********9805 |
968555 |
08/27/2021 |
| BELANGER-COX, STEVEN |
GR-11462 |
4 |
39.00 |
5236********4083 |
545533 |
08/27/2021 |
| BLANCATO, JOSEPH |
GR-11032 |
4 |
29.00 |
5129********4185 |
369057 |
08/27/2021 |
| BLANCHETTE, STACEY |
GR-11794 |
4 |
39.00 |
5144********2863 |
115830 |
08/27/2021 |
| BROOKS, JEFF |
GR-11891 |
4 |
39.00 |
4377********6563 |
512080 |
08/27/2021 |
| BROOKS, NICHOLAS |
GR-11030 |
4 |
29.00 |
5463********6700 |
187562 |
08/27/2021 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********4225 |
115826 |
08/27/2021 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********4225 |
115829 |
08/27/2021 |
| CALLAHAN, DAN |
GR-11031 |
4 |
29.00 |
4147********8065 |
08010A |
08/27/2021 |
| CALLAHAN, PAUL |
GR-10370 |
4 |
29.00 |
5129********9161 |
376366 |
08/27/2021 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
374318 |
08/27/2021 |
| CWALINSKI, CHRIS |
GR-11556 |
4 |
39.00 |
4294********1741 |
741399 |
08/27/2021 |
| DAVIS, PAUL |
GR-11889 |
4 |
39.00 |
5322********5295 |
376146 |
08/27/2021 |
| DIEP, NARA |
GR-11029 |
4 |
29.00 |
4117********5686 |
142598 |
08/27/2021 |
| DIEP, SOPHEA |
GR-11028 |
4 |
29.00 |
5463********6700 |
187566 |
08/27/2021 |
| ENBERG, CONNER |
GR-11043 |
4 |
29.00 |
5236********7624 |
545536 |
08/27/2021 |
| ESSEX, BRITTANY |
GR-11801 |
4 |
39.00 |
4060********8305 |
471189 |
08/27/2021 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
39.00 |
4400********2610 |
08616D |
08/27/2021 |
| FULLER, MEGHAN |
GR-11805 |
4 |
39.00 |
5466********0146 |
78917Z |
08/27/2021 |
| FYRBERG, JASON |
GR-11036 |
4 |
29.00 |
5463********3956 |
186994 |
08/27/2021 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
29.00 |
5236********5037 |
545540 |
08/27/2021 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********8892 |
08432B |
08/27/2021 |
| HOOTEN, DANIEL |
GR-11791 |
4 |
39.00 |
4294********3953 |
741519 |
08/27/2021 |
| JOLIN, LUKE |
GR-11459 |
4 |
39.00 |
5144********3082 |
115834 |
08/27/2021 |
| JORDAN, MEAGHAN |
GR-11046 |
4 |
29.00 |
4477********4035 |
362167 |
08/27/2021 |
| KINGMAN, JORDAN |
GR-11455 |
4 |
39.00 |
5513********8318 |
082750 |
08/27/2021 |
| KOKOSZYN, BRANDON |
GR-11893 |
4 |
39.00 |
5178********8027 |
08601B |
08/27/2021 |
| LAFLASH, KATRINA |
GR-11349 |
4 |
39.00 |
3793*******8833 |
533027 |
08/27/2021 |
| LALIBERTE, REAGAN |
GR-11033 |
4 |
29.00 |
3792*******1003 |
192515 |
08/27/2021 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********1537 |
115836 |
08/27/2021 |
| MARQUEZ, JULIO |
GR-11799 |
4 |
39.00 |
5519********2279 |
977866 |
08/27/2021 |
| MCGAHEY, RYAN |
GR-11048 |
4 |
29.00 |
5519********7861 |
977840 |
08/27/2021 |
| MCGUINNESS, ERIN |
GR-11254 |
4 |
39.00 |
4388********7075 |
08680D |
08/27/2021 |
| MCNAMEE, WILLIAM |
GR-11881 |
4 |
39.00 |
4427********7199 |
906082 |
08/27/2021 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
187588 |
08/27/2021 |
| MITCHELL, WILLIAM |
GR-11463 |
4 |
39.00 |
5236********0687 |
545552 |
08/27/2021 |
| MULLANEY, BRENDAN |
GR-11027 |
4 |
29.00 |
5358********0385 |
01334P |
08/27/2021 |
| MUTLICK, MANDI |
GR-2608 |
4 |
29.00 |
5129********9202 |
401872 |
08/27/2021 |
| NOLAN, JAMES |
GR-11668 |
4 |
39.00 |
4147********6058 |
08759D |
08/27/2021 |
| ONDRASEK, MARK |
GR-11257 |
4 |
39.00 |
5515********7106 |
968895 |
08/27/2021 |
| REIDER, STEPHEN |
GR-11347 |
4 |
39.00 |
6011********9078 |
02724B |
08/27/2021 |
| REILLY, JENNIFER |
GR-11802 |
4 |
39.00 |
5144********0835 |
115838 |
08/27/2021 |
| ROBBINS, COREY |
GR-11886 |
4 |
39.00 |
6011********7311 |
02765R |
08/27/2021 |
| ROE, SHIMA |
GR-11468 |
4 |
39.00 |
4190********6866 |
967302 |
08/27/2021 |
| ROSCIOLI, WILLIAM |
GR-11348 |
4 |
39.00 |
3793*******8833 |
844027 |
08/27/2021 |
| SAVOIE, BEN |
GR-11797 |
4 |
39.00 |
5511********5909 |
629272 |
08/27/2021 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
003936 |
08/27/2021 |
| SIMONOVITCH, ETHAN |
GR-11252 |
4 |
39.00 |
5236********1962 |
545559 |
08/27/2021 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********9841 |
00155G |
08/27/2021 |
| ST CYR, COLE |
GR-11457 |
4 |
39.00 |
5463********1833 |
187602 |
08/27/2021 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02726R |
08/27/2021 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
39.00 |
5144********8256 |
115839 |
08/27/2021 |
| TOOMEY, DAWN |
GR-10697 |
4 |
29.00 |
5236********7932 |
545557 |
08/27/2021 |
| TUCKER, ISIAH |
GR-11880 |
4 |
39.00 |
4294********3655 |
741701 |
08/27/2021 |
| WALSH, LORRAINE |
GR-11860 |
4 |
39.00 |
5236********6475 |
545562 |
08/27/2021 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5191********2576 |
115841 |
08/27/2021 |
| WEHMEYER, LAUREN |
GR-11795 |
4 |
39.00 |
4294********9860 |
741742 |
08/27/2021 |
| WELLS, SAMANTHA |
GR-11804 |
4 |
39.00 |
5144********4649 |
115840 |
08/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.00 |
| 38 |
MasterCard |
1315.00 |
| 18 |
Visa |
642.00 |
| 3 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2171.00 |