Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCOILE, BRETT |
GR-11967 |
3 |
39.00 |
5236********1113 |
398043 |
09/21/2021 |
| ARRAJE, JOSHUA |
GR-11446 |
3 |
39.00 |
4377********4591 |
490538 |
09/21/2021 |
| ARRAJE, REAGAN |
GR-11447 |
3 |
39.00 |
4377********2893 |
490539 |
09/21/2021 |
| AUCOIN, ALLISON |
GR-11646 |
3 |
39.00 |
5144********9154 |
092117 |
09/21/2021 |
| BAUMANN, LINDA |
GR-11779 |
3 |
39.00 |
4490********8200 |
892843 |
09/21/2021 |
| BEALAND, CURTIS |
GR-11876 |
3 |
39.00 |
5462********2179 |
735310 |
09/21/2021 |
| BEAUZILE, SERGE |
GR-11782 |
3 |
39.00 |
6011********3528 |
02154B |
09/21/2021 |
| BELAIR, MATTHEW |
GR-11657 |
3 |
39.00 |
4447********5333 |
021843 |
09/21/2021 |
| BEVERIDGE, SHANNON |
GR-11222 |
3 |
39.00 |
5236********2156 |
398044 |
09/21/2021 |
| BLODGETT, DEREK |
GR-11768 |
3 |
39.00 |
5236********4490 |
398045 |
09/21/2021 |
| BOUDREAU, DAVID |
GR-11340 |
3 |
39.00 |
5236********9101 |
398046 |
09/21/2021 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
490544 |
09/21/2021 |
| BUENACOSA, BRIAN |
GR-11233 |
3 |
39.00 |
5199********2397 |
01684Z |
09/21/2021 |
| CARDINAL, SYDNEY |
GR-11551 |
3 |
39.00 |
5236********6627 |
398047 |
09/21/2021 |
| CASHMAN, BRAEDEN |
GR-11428 |
3 |
39.00 |
4266********7642 |
01691C |
09/21/2021 |
| CATLIN, CHRISTOPHER |
GR-11346 |
3 |
39.00 |
6011********3963 |
02149R |
09/21/2021 |
| CHAMPAGNE, OWEN |
GR-11649 |
3 |
39.00 |
4117********9847 |
183002 |
09/21/2021 |
| CHAPPEL, PENELOPE |
GR-11430 |
3 |
39.00 |
6011********5107 |
02178R |
09/21/2021 |
| COATES, JAMES |
GR-11237 |
3 |
39.00 |
4147********0389 |
01728D |
09/21/2021 |
| COMEAU, JILL |
GR-11609 |
3 |
29.00 |
5129********6815 |
258098 |
09/21/2021 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********6815 |
258748 |
09/21/2021 |
| CRAIG, ANTHONY |
GR-11226 |
3 |
39.00 |
4147********8271 |
01767D |
09/21/2021 |
| CRAIN, CATEY |
GR-11427 |
3 |
39.00 |
4701********1484 |
073059 |
09/21/2021 |
| CURRIER, SARAH |
GR-11020 |
3 |
29.00 |
5236********8654 |
398049 |
09/21/2021 |
| DAIGE, FRANCIS |
GR-11017 |
3 |
29.00 |
5595********4547 |
03023S |
09/21/2021 |
| DAME, SCOTT |
GR-11006 |
3 |
29.00 |
5524********2769 |
04562S |
09/21/2021 |
| DAVIS, ALICE |
GR-11549 |
3 |
39.00 |
4003********5901 |
03011C |
09/21/2021 |
| DAVIS, CURTIS |
GR-11550 |
3 |
39.00 |
4003********5901 |
03028C |
09/21/2021 |
| DAVIS, RYAN |
GR-11781 |
3 |
39.00 |
5519********3778 |
742235 |
09/21/2021 |
| DAY, RONALD |
GR-11761 |
3 |
39.00 |
4792********4671 |
063101 |
09/21/2021 |
| DURANT, JOHN |
GR-11765 |
3 |
39.00 |
4117********7630 |
113415 |
09/21/2021 |
| ESTIVILL, RACHEL |
GR-11778 |
3 |
39.00 |
4792********9875 |
063102 |
09/21/2021 |
| FALAMINO, KATHLEEN |
GR-11959 |
3 |
39.00 |
3728*******3026 |
165162 |
09/21/2021 |
| FERNANDEZ, JESSICA |
GR-11453 |
3 |
39.00 |
5358********8397 |
01228B |
09/21/2021 |
| FINNERTY, DAVID |
GR-11546 |
3 |
39.00 |
4599********9778 |
H67108 |
09/21/2021 |
| FULLER, FELICIA |
GR-11976 |
3 |
39.00 |
5178********0377 |
03146B |
09/21/2021 |
| GIBNEY, KAYLA |
GR-11535 |
3 |
39.00 |
5519********5352 |
742259 |
09/21/2021 |
| HALEY, BRYCE |
GR-11439 |
3 |
39.00 |
5519********1729 |
742265 |
09/21/2021 |
| HUMPHREY, AMBERLYNNE |
GR-11437 |
3 |
39.00 |
5236********3737 |
398051 |
09/21/2021 |
| JUBINVILLE, ANDREW |
GR-11344 |
3 |
39.00 |
4000********1387 |
468364 |
09/21/2021 |
| KWAKYE, ALEX |
GR-11965 |
3 |
39.00 |
4217********2869 |
033539 |
09/21/2021 |
| LEO, DENIS |
GR-11452 |
3 |
39.00 |
5358********8397 |
01228B |
09/21/2021 |
| LEWIS, BEN |
GR-11532 |
3 |
39.00 |
5519********4246 |
742278 |
09/21/2021 |
| LIIMATAINEN, ASHLEY |
GR-11544 |
3 |
39.00 |
5358********8407 |
01241T |
09/21/2021 |
| LORETTA, SAMUEL |
GR-11638 |
3 |
39.00 |
5524********3242 |
03035W |
09/21/2021 |
| LYNCH, TARA |
GR-11231 |
3 |
39.00 |
5236********9308 |
398052 |
09/21/2021 |
| LYNDS, THOMAS |
GR-11629 |
3 |
39.00 |
5524********0125 |
06981P |
09/21/2021 |
| MAISONET, YELIMAR |
GR-11770 |
3 |
39.00 |
4490********5901 |
892924 |
09/21/2021 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
344287 |
09/21/2021 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
344288 |
09/21/2021 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
344289 |
09/21/2021 |
| MARC, CATHIA |
GR-11878 |
3 |
29.00 |
4294********1862 |
892937 |
09/21/2021 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
892933 |
09/21/2021 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
892940 |
09/21/2021 |
| MARTINEZ, CARLOS |
GR-11651 |
3 |
39.00 |
4294********6536 |
892943 |
09/21/2021 |
| MCCAFFREY, CONNOR |
GR-11642 |
3 |
39.00 |
6011********3357 |
02117R |
09/21/2021 |
| MELANSON, KATHRYN |
GR-11958 |
3 |
39.00 |
4271********9489 |
004042 |
09/21/2021 |
| MICIAN, ADAM |
GR-11772 |
3 |
39.00 |
4294********1507 |
892946 |
09/21/2021 |
| MINGER, MELISSA |
GR-11425 |
3 |
39.00 |
5463********9415 |
046788 |
09/21/2021 |
| MORALES, ALEX |
GR-11771 |
3 |
39.00 |
4294********6204 |
892951 |
09/21/2021 |
| MORROW, JESSICA |
GR-11224 |
3 |
39.00 |
4477********7188 |
731876 |
09/21/2021 |
| MORROW, JIM |
GR-11225 |
3 |
39.00 |
4477********7188 |
551666 |
09/21/2021 |
| MURPHY, EVAN |
GR-11970 |
3 |
39.00 |
6011********0334 |
02129R |
09/21/2021 |
| MURPHY, PAIGE |
GR-11644 |
3 |
39.00 |
6011********6676 |
02166R |
09/21/2021 |
| NAVIN, TIMOTHY |
GR-11972 |
3 |
39.00 |
5462********8335 |
735314 |
09/21/2021 |
| NICOLAS, TROY |
GR-11875 |
3 |
39.00 |
4377********2167 |
490548 |
09/21/2021 |
| NITZSCHE, EMILY |
GR-11227 |
3 |
39.00 |
4117********7518 |
113313 |
09/21/2021 |
| NUTTING, ZACHARY |
GR-11536 |
3 |
39.00 |
4003********4483 |
03573D |
09/21/2021 |
| O COIN, PAMELA |
GR-11022 |
3 |
29.00 |
5515********2902 |
683816 |
09/21/2021 |
| O CONNOR, MATTHEW |
GR-11015 |
3 |
29.00 |
5519********9689 |
741921 |
09/21/2021 |
| O ROURKE, KEVIN |
GR-11871 |
3 |
39.00 |
5519********7944 |
741926 |
09/21/2021 |
| OGERT, BRENNAN |
GR-10213 |
3 |
25.00 |
5463********7014 |
046791 |
09/21/2021 |
| OGERT, DONALD |
GR-5566 |
3 |
29.00 |
5463********7014 |
046725 |
09/21/2021 |
| OGERT, MISTY |
GR-10214 |
3 |
29.00 |
5463********7014 |
046792 |
09/21/2021 |
| PARIS, TERRENCE |
GR-11784 |
3 |
39.00 |
4060********9534 |
03661C |
09/21/2021 |
| PATCH, KASSANDRA |
GR-11440 |
3 |
39.00 |
5543********4772 |
009300 |
09/21/2021 |
| PATSKY, ADELE |
GR-11785 |
3 |
39.00 |
4377********9480 |
490551 |
09/21/2021 |
| PAVLOV, OLEG |
GR-11957 |
3 |
39.00 |
5424********7446 |
79172P |
09/21/2021 |
| PEREZ, AMAURI |
GR-11953 |
3 |
39.00 |
5515********5487 |
742357 |
09/21/2021 |
| PETRUZZI, RACHEL |
GR-11238 |
3 |
39.00 |
5236********9648 |
398056 |
09/21/2021 |
| PINEDA, HENRY |
GR-11973 |
3 |
39.00 |
4490********0005 |
892981 |
09/21/2021 |
| PLOUFFE, BRANDON |
GR-11216 |
3 |
39.00 |
6011********2416 |
02196R |
09/21/2021 |
| PLOURDE, BRITTANY |
GR-11441 |
3 |
39.00 |
4294********6606 |
892984 |
09/21/2021 |
| ROMANO, JEFFREY |
GR-11873 |
3 |
39.00 |
5236********8038 |
398059 |
09/21/2021 |
| RUSSIN, WILLIAM |
GR-11336 |
3 |
39.00 |
5129********6582 |
286802 |
09/21/2021 |
| SALVATORE, YARITZA |
GR-11220 |
3 |
39.00 |
4117********0966 |
153015 |
09/21/2021 |
| SALVATURE, MICHAEL |
GR-11206 |
3 |
39.00 |
4117********0966 |
153015 |
09/21/2021 |
| SAVOIE, JOSEPH |
GR-11436 |
3 |
39.00 |
5509********9693 |
092151 |
09/21/2021 |
| SHEPPERSON-FIRE, CAYCE |
GR-11553 |
3 |
39.00 |
5519********6102 |
742380 |
09/21/2021 |
| SMITH, DYLAN |
GR-11956 |
3 |
39.00 |
5156********1984 |
03879T |
09/21/2021 |
| SNOW, THOMAS |
GR-11018 |
3 |
29.00 |
5144********3648 |
344291 |
09/21/2021 |
| STOCKENBERG, CADEN |
GR-11636 |
3 |
60.00 |
5524********2973 |
021858 |
09/21/2021 |
| SWEET, CHELSEA |
GR-11241 |
3 |
39.00 |
5148********0186 |
03903B |
09/21/2021 |
| TUTTLE, JULIA |
GR-11758 |
3 |
39.00 |
5462********2967 |
735316 |
09/21/2021 |
| VALENTIN, DENISE |
GR-11656 |
3 |
39.00 |
4447********5333 |
021252 |
09/21/2021 |
| WHITE, JOHN |
GR-11021 |
3 |
50.00 |
5509********7425 |
092151 |
09/21/2021 |
| WILKAM, SETH |
GR-11975 |
3 |
39.00 |
4003********7718 |
03974B |
09/21/2021 |
| WILLIAMS, STEPHEN |
GR-11783 |
3 |
39.00 |
5236********6430 |
398063 |
09/21/2021 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********5673 |
37189P |
09/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 52 |
MasterCard |
1893.00 |
| 39 |
Visa |
1472.00 |
| 7 |
Discover |
273.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3677.00 |