Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
159626 |
09/14/2021 |
| ANDERSON, MARCIA |
GR-11947 |
2 |
39.00 |
5144********1305 |
280006 |
09/14/2021 |
| ANDERSON, MICHAEL |
GR-8457 |
2 |
29.00 |
5236********6837 |
159629 |
09/14/2021 |
| ASH, KIICHI |
GR-11204 |
2 |
39.00 |
4400********6866 |
07350C |
09/14/2021 |
| ASH, TAIICHI |
GR-11200 |
2 |
39.00 |
4400********6623 |
08406C |
09/14/2021 |
| BANTHIN, ROBERT |
GR-11739 |
2 |
39.00 |
4147********2089 |
09818D |
09/14/2021 |
| BENSON, LISA |
GR-11393 |
2 |
39.00 |
5322********4136 |
408443 |
09/14/2021 |
| BERTRAND, JACKOLENE |
GR-11867 |
2 |
39.00 |
4453********6232 |
014166 |
09/14/2021 |
| BUODREAU, MEGHAN |
GR-11603 |
2 |
39.00 |
4000********3750 |
797807 |
09/14/2021 |
| CARTER, JEFFREY |
GR-11735 |
2 |
39.00 |
5519********3006 |
713568 |
09/14/2021 |
| CHAVES, VANESSA |
GR-11619 |
2 |
39.00 |
5508********3604 |
061330 |
09/14/2021 |
| CHIPMAN, BENJAMIN |
GR-10892 |
2 |
29.00 |
5144********3271 |
280008 |
09/14/2021 |
| CORMIER, COLLIN |
GR-11613 |
2 |
39.00 |
5156********2135 |
09932Z |
09/14/2021 |
| CRUZ, DIEGO |
GR-11952 |
2 |
39.00 |
5463********3285 |
044619 |
09/14/2021 |
| CZUB, KIRIH |
GR-11405 |
2 |
39.00 |
4207********0368 |
011307 |
09/14/2021 |
| DEYO, JASON |
GR-11529 |
2 |
60.00 |
4427********3598 |
351487 |
09/14/2021 |
| DULAC, ZACHARY |
GR-11307 |
2 |
39.00 |
4117********5323 |
141237 |
09/14/2021 |
| DUMAS, VERONICA |
GR-11526 |
2 |
39.00 |
5463********9451 |
044620 |
09/14/2021 |
| ELDRIDGE, MICHELE |
GR-11940 |
2 |
39.00 |
5595********1733 |
00016S |
09/14/2021 |
| EMERSON, SANDY |
GR-11753 |
2 |
39.00 |
4117********2425 |
171335 |
09/14/2021 |
| FILADEL, CARMEN |
GR-11213 |
2 |
39.00 |
5236********5809 |
159631 |
09/14/2021 |
| FLEMING, CARA |
GR-11524 |
2 |
39.00 |
4117********3147 |
141231 |
09/14/2021 |
| FOX, BETHANN |
GR-11301 |
2 |
39.00 |
5463********7653 |
044864 |
09/14/2021 |
| FOX, DAVID |
GR-11624 |
2 |
39.00 |
5519********2858 |
713590 |
09/14/2021 |
| GALE, DANIEL |
GR-11394 |
2 |
39.00 |
5463********9445 |
044866 |
09/14/2021 |
| GERARDI, DONALD |
GR-11312 |
2 |
39.00 |
4294********2300 |
342478 |
09/14/2021 |
| GERARDI, KIMBERLY |
GR-11313 |
2 |
39.00 |
4294********2300 |
342480 |
09/14/2021 |
| GITHMARK, LEIF |
GR-11016 |
2 |
29.00 |
5511********2551 |
053337 |
09/14/2021 |
| GRAHAM, CATHERINE |
GR-11946 |
2 |
39.00 |
4147********5424 |
00173D |
09/14/2021 |
| GRAHAM, DAVID |
GR-11945 |
2 |
39.00 |
4147********5424 |
00141D |
09/14/2021 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
044870 |
09/14/2021 |
| GRUSHEY, PAIGE |
GR-11321 |
2 |
39.00 |
5144********2640 |
280010 |
09/14/2021 |
| HAFNER, CAMERON |
GR-11942 |
2 |
39.00 |
5524********7765 |
01378S |
09/14/2021 |
| HALFREY, KRYSTAL |
GR-11760 |
2 |
39.00 |
4479********4885 |
014015 |
09/14/2021 |
| HALVORSEN, GEORGIA |
GR-11528 |
2 |
39.00 |
4552********9730 |
H65298 |
09/14/2021 |
| HAYDEN, MARK |
GR-11621 |
2 |
39.00 |
4670********1116 |
903660 |
09/14/2021 |
| HICHMAN, CHRIS |
GR-11008 |
2 |
29.00 |
4792********6257 |
061340 |
09/14/2021 |
| HORNER, KIELY |
GR-11218 |
2 |
39.00 |
5236********2329 |
159634 |
09/14/2021 |
| HOWARD, LEE |
GR-11938 |
2 |
39.00 |
4493********3992 |
014021 |
09/14/2021 |
| JACKSON, TONYA |
GR-11419 |
2 |
39.00 |
4294********8659 |
342503 |
09/14/2021 |
| JUCHNO, GLENN |
GR-11422 |
2 |
39.00 |
5494********7139 |
01480P |
09/14/2021 |
| KALOUDIS, LOUIS |
GR-11402 |
2 |
39.00 |
5178********8807 |
00297B |
09/14/2021 |
| KARRMANN, BRIANNA |
GR-11288 |
2 |
39.00 |
5236********5846 |
159635 |
09/14/2021 |
| KENNEDY, JOHN |
GR-11614 |
2 |
39.00 |
5519********1265 |
713632 |
09/14/2021 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
280012 |
09/14/2021 |
| LAMPSON, CONNOR |
GR-11747 |
2 |
60.00 |
5515********6712 |
628540 |
09/14/2021 |
| LANGLEY, DALLAS |
GR-11316 |
2 |
39.00 |
5129********7238 |
425381 |
09/14/2021 |
| LAVALLEE, CHRISTOPHER |
GR-11856 |
2 |
39.00 |
5463********3865 |
044873 |
09/14/2021 |
| LAVALLEE, ZACHARY |
GR-11839 |
2 |
39.00 |
5144********4176 |
280013 |
09/14/2021 |
| LEWIS, MICHELE |
GR-11951 |
2 |
39.00 |
4270********1744 |
014081 |
09/14/2021 |
| LEWIS, PAUL |
GR-11410 |
2 |
39.00 |
5129********6807 |
426888 |
09/14/2021 |
| LINDFORS, NATALEE |
GR-11519 |
2 |
39.00 |
5508********8814 |
061347 |
09/14/2021 |
| LINDFORS, VICTORIA |
GR-11525 |
2 |
39.00 |
4477********1277 |
582785 |
09/14/2021 |
| LITCHFIELD, JAMES |
GR-11620 |
2 |
39.00 |
4294********2457 |
342530 |
09/14/2021 |
| MABUS, HANNAH |
GR-11527 |
2 |
39.00 |
4147********5170 |
00425D |
09/14/2021 |
| MALBOURNE, GAGE |
GR-10090 |
2 |
39.00 |
5516********9863 |
071349 |
09/14/2021 |
| MANDELLA, NANCY |
GR-11733 |
2 |
39.00 |
5463********4921 |
044626 |
09/14/2021 |
| MAYNARD, JONATHAN |
GR-11420 |
2 |
39.00 |
5509********2594 |
091469 |
09/14/2021 |
| MONTVILLE, JILLIAN |
GR-11413 |
2 |
39.00 |
5519********3835 |
713656 |
09/14/2021 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********9080 |
360952 |
09/14/2021 |
| O CONNOR, DANIEL |
GR-11950 |
2 |
39.00 |
5519********9298 |
713666 |
09/14/2021 |
| OGUNFEITIMI, QUINCY |
GR-11625 |
2 |
39.00 |
5463********8395 |
044630 |
09/14/2021 |
| OLSEN, TIFFANY |
GR-11013 |
2 |
29.00 |
4427********3989 |
280415 |
09/14/2021 |
| PARSONS, TEAGAN |
GR-11854 |
2 |
39.00 |
6011********1615 |
01429R |
09/14/2021 |
| PATCHEN, RILEY |
GR-11391 |
2 |
39.00 |
5144********8183 |
280016 |
09/14/2021 |
| PERRON, TORI |
GR-8207 |
2 |
29.00 |
5236********5792 |
159639 |
09/14/2021 |
| PITRE, JALEN |
GR-11515 |
2 |
60.00 |
5178********5743 |
00598B |
09/14/2021 |
| POPE, NICHOLAS |
GR-11101 |
2 |
39.00 |
5511********0692 |
053339 |
09/14/2021 |
| PORTER, TYLER |
GR-11949 |
2 |
39.00 |
4000********7154 |
149401 |
09/14/2021 |
| POWERS, KATHLEEN |
GR-11855 |
2 |
39.00 |
5519********0215 |
713681 |
09/14/2021 |
| PROUTY, PAYTON |
GR-11407 |
2 |
39.00 |
5236********4276 |
159640 |
09/14/2021 |
| QUINN, MEGAN |
GR-11315 |
2 |
39.00 |
5513********9247 |
091418 |
09/14/2021 |
| RAMOS, ISAIAH |
GR-11755 |
2 |
39.00 |
5236********4612 |
159641 |
09/14/2021 |
| ROACH, DAVID |
GR-11517 |
2 |
39.00 |
5236********9540 |
159642 |
09/14/2021 |
| ROSADO, ANTHONY |
GR-11865 |
2 |
60.00 |
4400********5588 |
02676D |
09/14/2021 |
| RUSHIA, MACKENZIE |
GR-11205 |
2 |
39.00 |
4294********4162 |
342566 |
09/14/2021 |
| SILVA, ETHAN |
GR-11311 |
2 |
39.00 |
5236********8474 |
159643 |
09/14/2021 |
| STANIKMAS, MICHAEL |
GR-11408 |
2 |
39.00 |
4000********0698 |
362411 |
09/14/2021 |
| STEVENS, BRITTANY |
GR-11759 |
2 |
39.00 |
4294********4048 |
342568 |
09/14/2021 |
| TANGNEY, STEPHEN |
GR-11944 |
2 |
60.00 |
4159********8534 |
286482 |
09/14/2021 |
| TANTO, KLAUDIO |
GR-11516 |
2 |
60.00 |
4270********8856 |
014799 |
09/14/2021 |
| TAYLOR, REBECCA |
GR-11632 |
2 |
39.00 |
4477********9523 |
551799 |
09/14/2021 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
710398 |
09/14/2021 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
02003C |
09/14/2021 |
| VARRICHIONE, MICHELLE |
GR-11518 |
2 |
39.00 |
4447********5148 |
014872 |
09/14/2021 |
| WILCZYNSKI, CHELSEA |
GR-11610 |
2 |
39.00 |
5515********8911 |
713722 |
09/14/2021 |
| WISNEWSKI, MATTHEW |
GR-11401 |
2 |
39.00 |
4447********3894 |
014826 |
09/14/2021 |
| WITHERSPOON, NIYAH |
GR-11615 |
2 |
39.00 |
5516********6514 |
071402 |
09/14/2021 |
| WOODEN, JEREMY |
GR-10733 |
2 |
29.00 |
5466********8572 |
02064P |
09/14/2021 |
| WORTHINGTON, BRUCE |
GR-11045 |
2 |
29.00 |
5144********6336 |
280019 |
09/14/2021 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
442668 |
09/14/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 53 |
MasterCard |
1995.00 |
| 37 |
Visa |
1487.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3521.00 |