Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-11789 |
1 |
24.00 |
5236********2245 |
923283 |
09/07/2021 |
| ARNOLD, TAMARA |
GR-11299 |
1 |
39.00 |
4266********4334 |
03728B |
09/07/2021 |
| BAIN, JODI |
GR-11928 |
1 |
39.00 |
4117********0711 |
103949 |
09/07/2021 |
| BLODGETT, LISA |
GR-11933 |
1 |
39.00 |
5236********5637 |
923285 |
09/07/2021 |
| BOHANAN, AVERY |
GR-11920 |
1 |
39.00 |
5463********3722 |
004160 |
09/07/2021 |
| BOWLIN, JONATHAN |
GR-11388 |
1 |
39.00 |
5236********0915 |
923286 |
09/07/2021 |
| BRADY, JORDAN |
GR-11849 |
1 |
39.00 |
6011********8976 |
00761R |
09/07/2021 |
| BURKE, NICOLE |
GR-11729 |
1 |
39.00 |
5510********7822 |
009243 |
09/07/2021 |
| CAIN, DOUGLAS |
GR-11577 |
1 |
39.00 |
4599********6112 |
H67421 |
09/07/2021 |
| CARMADA, LISA |
GR-11086 |
1 |
39.00 |
4147********3844 |
05026D |
09/07/2021 |
| CARON, HUNTER |
GR-11900 |
1 |
39.00 |
5144********1871 |
216475 |
09/07/2021 |
| CARTAGENA, JUAN |
GR-11281 |
1 |
60.00 |
4117********8158 |
143744 |
09/07/2021 |
| CASANOVA, VICTORIA |
GR-11834 |
1 |
39.00 |
4003********6346 |
05063C |
09/07/2021 |
| CICERO, VINCENZO |
GR-11385 |
1 |
60.00 |
5129********6349 |
902060 |
09/07/2021 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
05079A |
09/07/2021 |
| COOPER, JESSICA |
GR-11730 |
1 |
39.00 |
5236********9166 |
923287 |
09/07/2021 |
| CRANDALL, JAMIE |
GR-11731 |
1 |
39.00 |
3725*******1410 |
607053 |
09/07/2021 |
| DAIGNEAULT, KAYLA |
GR-11275 |
1 |
39.00 |
5519********4948 |
045822 |
09/07/2021 |
| DAMON, NICOLE |
GR-11937 |
1 |
39.00 |
5463********5265 |
004164 |
09/07/2021 |
| DAVIS, MICHAEL |
GR-11581 |
1 |
39.00 |
6011********3194 |
00778R |
09/07/2021 |
| DAYUTIS, NICOLE |
GR-11282 |
1 |
39.00 |
4792********5534 |
063504 |
09/07/2021 |
| DEMASTRIE, JOSEPH |
GR-11389 |
1 |
39.00 |
4839********2702 |
05184C |
09/07/2021 |
| DOW, WILLIAM |
GR-11500 |
1 |
39.00 |
5243********0722 |
00755B |
09/07/2021 |
| DUBE, SPENCER |
GR-11097 |
1 |
39.00 |
4400********4622 |
05582B |
09/07/2021 |
| DUBEAU, AMANDA |
GR-11079 |
1 |
39.00 |
5178********3081 |
05196B |
09/07/2021 |
| DUBOIS, SAMUEL |
GR-11580 |
1 |
39.00 |
5236********3071 |
923288 |
09/07/2021 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5254********3612 |
73934Z |
09/07/2021 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5254********3612 |
74212Z |
09/07/2021 |
| DUKES, ROBERT |
GR-11919 |
1 |
39.00 |
5515********7807 |
045842 |
09/07/2021 |
| DUPUIS, MARK |
GR-11934 |
1 |
39.00 |
4271********0767 |
003898 |
09/07/2021 |
| DUQUETTE, MELISSA |
GR-11096 |
1 |
39.00 |
5242********5368 |
715424 |
09/07/2021 |
| FANTASIA, ANDREW |
GR-9650 |
1 |
29.00 |
5141********6216 |
198029 |
09/07/2021 |
| FANTASIA, JOSEPH |
GR-9651 |
1 |
29.00 |
5141********6216 |
198031 |
09/07/2021 |
| FANTASIA, KELSEY |
GR-9649 |
1 |
29.00 |
5141********6216 |
198030 |
09/07/2021 |
| FERRIE-ARBERMAN, AMANDA |
GR-11596 |
1 |
39.00 |
5509********3043 |
090701 |
09/07/2021 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
216479 |
09/07/2021 |
| FREY, PETER |
GR-11509 |
1 |
39.00 |
5378********5820 |
05386Z |
09/07/2021 |
| FURMANICK, CLAYTON |
GR-11380 |
1 |
39.00 |
4294********4452 |
905764 |
09/07/2021 |
| GASSNOLA, LAUREN |
GR-11833 |
1 |
39.00 |
5144********2780 |
216482 |
09/07/2021 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********0215 |
216480 |
09/07/2021 |
| GIANFRIDDO, MICHAEL |
GR-11853 |
1 |
29.00 |
5144********0628 |
216483 |
09/07/2021 |
| GOBI, JOSHUA |
GR-11508 |
1 |
39.00 |
5144********3384 |
216481 |
09/07/2021 |
| GOULART-PASCO, NATHAN |
GR-11831 |
1 |
39.00 |
4117********0753 |
123451 |
09/07/2021 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
179774 |
09/07/2021 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
144430 |
09/07/2021 |
| GRANT, MICHAEL |
GR-11841 |
1 |
39.00 |
5129********0785 |
916616 |
09/07/2021 |
| GRENIER, EVAN |
GR-11579 |
1 |
39.00 |
5144********6865 |
216484 |
09/07/2021 |
| HANLEY, PAUL |
GR-11298 |
1 |
39.00 |
4427********7707 |
315845 |
09/07/2021 |
| HANRAHAN, LISA |
GR-11829 |
1 |
39.00 |
5236********7328 |
923294 |
09/07/2021 |
| HIERONYMUS, LAURA |
GR-11705 |
1 |
39.00 |
6011********2155 |
016076 |
09/07/2021 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00771P |
09/07/2021 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00774P |
09/07/2021 |
| INGEL, TROY |
GR-10794 |
1 |
29.00 |
4792********4734 |
063519 |
09/07/2021 |
| JOHNSON, TREVOR |
GR-11498 |
1 |
39.00 |
6011********9915 |
00780R |
09/07/2021 |
| KARRMANN, MICHAEL |
GR-11830 |
1 |
39.00 |
5519********4759 |
045912 |
09/07/2021 |
| KELLEY, JAXON |
GR-11386 |
1 |
39.00 |
5543********1525 |
749125 |
09/07/2021 |
| KENNEN, BRIAN |
GR-11846 |
1 |
39.00 |
5463********1053 |
004250 |
09/07/2021 |
| KENNEN, COLLEEN |
GR-11845 |
1 |
39.00 |
5463********1053 |
004176 |
09/07/2021 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********9415 |
004251 |
09/07/2021 |
| KRUSE, ISAIAH |
GR-11378 |
1 |
39.00 |
4117********5349 |
143756 |
09/07/2021 |
| KUNESCH, ALEXIS |
GR-11080 |
1 |
39.00 |
5236********0520 |
923296 |
09/07/2021 |
| LACAIRE, NOLAN |
GR-11510 |
1 |
39.00 |
5519********0818 |
045932 |
09/07/2021 |
| LAM, ADAM |
GR-11503 |
1 |
39.00 |
5581********2450 |
044473 |
09/07/2021 |
| LANGHILL, MCKAYLA |
GR-11377 |
1 |
39.00 |
4294********7522 |
905793 |
09/07/2021 |
| LATORRE, ERIK |
GR-11848 |
1 |
60.00 |
4477********6485 |
731757 |
09/07/2021 |
| LAURINAITIS, MICHAEL |
GR-11728 |
1 |
39.00 |
5510********7822 |
009244 |
09/07/2021 |
| LAVALLEE, NICK |
GR-11708 |
1 |
39.00 |
5516********5457 |
073525 |
09/07/2021 |
| LINDSEY, TRICIA |
GR-11390 |
1 |
39.00 |
5389********1005 |
001479 |
09/07/2021 |
| MACLEOD, NICOLE |
GR-11504 |
1 |
39.00 |
5581********2450 |
044488 |
09/07/2021 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
05634C |
09/07/2021 |
| MARTINEZ, DREW |
GR-11847 |
1 |
39.00 |
5519********1021 |
044492 |
09/07/2021 |
| MCFEE, KELLY |
GR-11700 |
1 |
39.00 |
5519********9591 |
045958 |
09/07/2021 |
| MOISIO, LUKE |
GR-11723 |
1 |
39.00 |
5236********4958 |
923298 |
09/07/2021 |
| MWANGI, FAITH |
GR-11501 |
1 |
39.00 |
4179********4533 |
607053 |
09/07/2021 |
| NELSON, PATRICK |
GR-11707 |
1 |
39.00 |
5236********0593 |
923299 |
09/07/2021 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
004181 |
09/07/2021 |
| NORTEY, JUSTIN |
GR-10715 |
1 |
29.00 |
3712*******2005 |
121406 |
09/07/2021 |
| NORTEY, LEONARD |
GR-5423 |
1 |
29.00 |
3712*******2005 |
134926 |
09/07/2021 |
| NORTEY, TIFFANY |
GR-10716 |
1 |
29.00 |
3712*******2005 |
184239 |
09/07/2021 |
| NYE, AVERY |
GR-11496 |
1 |
39.00 |
6011********9472 |
00747R |
09/07/2021 |
| PAINE, ASHLEY |
GR-11838 |
1 |
39.00 |
6011********7610 |
00779R |
09/07/2021 |
| PAINE, TIMOTHY |
GR-11837 |
1 |
39.00 |
6011********7610 |
00728R |
09/07/2021 |
| PECORE, MELISSA |
GR-11379 |
1 |
39.00 |
5519********9696 |
044522 |
09/07/2021 |
| PERKINS, AMANDA |
GR-11493 |
1 |
39.00 |
5178********6848 |
007877 |
09/07/2021 |
| PETERS, TRISTAN |
GR-11927 |
1 |
39.00 |
4985********1724 |
069759 |
09/07/2021 |
| RIENDEAU, PAIGE |
GR-11926 |
1 |
39.00 |
4477********4384 |
581636 |
09/07/2021 |
| ROBICHAUD, JENNIFER |
GR-11922 |
1 |
39.00 |
5463********3722 |
004256 |
09/07/2021 |
| ROBICHAUD, KYLE |
GR-11921 |
1 |
39.00 |
5463********3722 |
004258 |
09/07/2021 |
| ROGERS, PARKER |
GR-11710 |
1 |
39.00 |
3722*******8020 |
148849 |
09/07/2021 |
| ROJCEWICZ, DAVID |
GR-11499 |
1 |
39.00 |
3726*******2006 |
109058 |
09/07/2021 |
| RYAN, MICHAEL |
GR-11286 |
1 |
39.00 |
4447********6635 |
007572 |
09/07/2021 |
| SCHULTZ, MARCIA |
GR-11071 |
1 |
29.00 |
5494********7375 |
00746W |
09/07/2021 |
| SCOTT, LINSEY |
GR-11722 |
1 |
39.00 |
5539********2377 |
593343 |
09/07/2021 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00733P |
09/07/2021 |
| STEVENS, ANDRAYA |
GR-11935 |
1 |
39.00 |
4985********7598 |
047825 |
09/07/2021 |
| STEVENS, JOSHUA |
GR-11506 |
1 |
39.00 |
5519********0356 |
044546 |
09/07/2021 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
5577********8454 |
10086G |
09/07/2021 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
5577********8454 |
10405G |
09/07/2021 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5463********8807 |
004190 |
09/07/2021 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5463********8807 |
004261 |
09/07/2021 |
| VARGAS, JOSE |
GR-11714 |
1 |
39.00 |
4117********4785 |
153955 |
09/07/2021 |
| VELEZ, LISI |
GR-11095 |
1 |
39.00 |
4294********6702 |
905870 |
09/07/2021 |
| WHITTEMORE, SHANNON |
GR-11584 |
1 |
39.00 |
4294********6513 |
905880 |
09/07/2021 |
| WILLMAN, CODY |
GR-11502 |
1 |
39.00 |
6011********8056 |
00702R |
09/07/2021 |
| WILSON, LORI |
GR-11828 |
1 |
39.00 |
4328********6298 |
063543 |
09/07/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
262.00 |
| 58 |
MasterCard |
2106.00 |
| 28 |
Visa |
1104.00 |
| 11 |
Discover |
399.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3871.00 |