Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, JEAN PAUL |
GR-11789 |
1 |
24.00 |
5236********2245 |
939499 |
10/07/2021 |
| ARNOLD, TAMARA |
GR-11299 |
1 |
39.00 |
4266********4334 |
06817B |
10/07/2021 |
| BAIN, JODI |
GR-11928 |
1 |
39.00 |
4117********0711 |
132721 |
10/07/2021 |
| BLODGETT, LISA |
GR-11933 |
1 |
39.00 |
5236********5637 |
939500 |
10/07/2021 |
| BOHANAN, AVERY |
GR-11920 |
1 |
39.00 |
5463********3722 |
135064 |
10/07/2021 |
| BOWLIN, JONATHAN |
GR-11388 |
1 |
39.00 |
5236********0915 |
939501 |
10/07/2021 |
| BRADY, JORDAN |
GR-11849 |
1 |
39.00 |
6011********8976 |
00734R |
10/07/2021 |
| BURKE, NICOLE |
GR-11729 |
1 |
39.00 |
5510********7822 |
009262 |
10/07/2021 |
| CAIN, DOUGLAS |
GR-11577 |
1 |
39.00 |
4599********6112 |
H66189 |
10/07/2021 |
| CARLETON, JAMES |
GR-12019 |
1 |
39.00 |
4477********0989 |
910051 |
10/07/2021 |
| CARMADA, LISA |
GR-11086 |
1 |
39.00 |
4147********3844 |
06918D |
10/07/2021 |
| CARON, HUNTER |
GR-12060 |
1 |
39.00 |
5144********1871 |
491425 |
10/07/2021 |
| CARTAGENA, JUAN |
GR-11281 |
1 |
60.00 |
4117********8158 |
172025 |
10/07/2021 |
| CICERO, VINCENZO |
GR-11385 |
1 |
60.00 |
5129********6349 |
150372 |
10/07/2021 |
| COLELLA, CIRIACO |
GR-12030 |
1 |
39.00 |
6011********0271 |
00756R |
10/07/2021 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
06949A |
10/07/2021 |
| COOPER, JESSICA |
GR-11730 |
1 |
39.00 |
5236********9166 |
939503 |
10/07/2021 |
| COZZOLINO, ANGELA |
GR-11701 |
1 |
39.00 |
5462********8335 |
949530 |
10/07/2021 |
| CRANDALL, JAMIE |
GR-11731 |
1 |
39.00 |
3725*******1410 |
607022 |
10/07/2021 |
| DAMON, NICOLE |
GR-11937 |
1 |
39.00 |
5463********5265 |
135012 |
10/07/2021 |
| DAVIS, MICHAEL |
GR-11581 |
1 |
39.00 |
6011********3194 |
00778R |
10/07/2021 |
| DAYUTIS, NICOLE |
GR-11282 |
1 |
39.00 |
4792********5534 |
062233 |
10/07/2021 |
| DEMASTRIE, JOSEPH |
GR-11389 |
1 |
39.00 |
4839********2702 |
07009C |
10/07/2021 |
| DUBE, SPENCER |
GR-11097 |
1 |
39.00 |
4400********4622 |
09643B |
10/07/2021 |
| DUBEAU, AMANDA |
GR-11079 |
1 |
39.00 |
5178********3081 |
07031B |
10/07/2021 |
| DUBOIS, SAMUEL |
GR-11580 |
1 |
39.00 |
5236********3071 |
939506 |
10/07/2021 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5254********3612 |
40564Z |
10/07/2021 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5254********3612 |
40939Z |
10/07/2021 |
| DUKES, ROBERT |
GR-11919 |
1 |
39.00 |
5515********7807 |
963463 |
10/07/2021 |
| DUPUIS, MARK |
GR-11934 |
1 |
39.00 |
4271********0767 |
003950 |
10/07/2021 |
| DUQUETTE, MELISSA |
GR-11096 |
1 |
39.00 |
5242********5368 |
608276 |
10/07/2021 |
| FANTASIA, ANDREW |
GR-9650 |
1 |
29.00 |
5141********6216 |
273378 |
10/07/2021 |
| FANTASIA, JOSEPH |
GR-9651 |
1 |
29.00 |
5141********6216 |
273380 |
10/07/2021 |
| FANTASIA, KELSEY |
GR-9649 |
1 |
29.00 |
5141********6216 |
273379 |
10/07/2021 |
| FERRIE-ARBERMAN, AMANDA |
GR-11596 |
1 |
39.00 |
5509********3043 |
100703 |
10/07/2021 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
491428 |
10/07/2021 |
| FREY, PETER |
GR-11509 |
1 |
39.00 |
5378********5820 |
07201Z |
10/07/2021 |
| FRITZ, EDWIN |
GR-11511 |
1 |
39.00 |
4117********6413 |
132921 |
10/07/2021 |
| FURMANICK, CLAYTON |
GR-11380 |
1 |
39.00 |
4294********4452 |
149156 |
10/07/2021 |
| FURTADO, SARAH |
GR-11277 |
1 |
39.00 |
4792********7832 |
062240 |
10/07/2021 |
| GAUMOND, FRANK |
GR-12007 |
1 |
39.00 |
5519********6959 |
963811 |
10/07/2021 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********0215 |
491431 |
10/07/2021 |
| GIANFRIDDO, MICHAEL |
GR-11853 |
1 |
29.00 |
5144********0628 |
491432 |
10/07/2021 |
| GOBI, JOSHUA |
GR-11508 |
1 |
39.00 |
5144********3384 |
491430 |
10/07/2021 |
| GOULART-PASCO, NATHAN |
GR-11831 |
1 |
39.00 |
4117********0753 |
182524 |
10/07/2021 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
192216 |
10/07/2021 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
182823 |
10/07/2021 |
| GRAHAM, JOSEPH |
GR-12015 |
1 |
39.00 |
4870********6388 |
851003 |
10/07/2021 |
| GRANT, MICHAEL |
GR-11841 |
1 |
39.00 |
5129********0785 |
163361 |
10/07/2021 |
| GRENIER, EVAN |
GR-11579 |
1 |
39.00 |
5144********6865 |
491433 |
10/07/2021 |
| GUETLER, SUSANNE |
GR-12006 |
1 |
39.00 |
4117********4231 |
182725 |
10/07/2021 |
| HAFNER, LUCAS |
GR-12022 |
1 |
39.00 |
5236********8323 |
939510 |
10/07/2021 |
| HAGHIGH, KYLE |
GR-12018 |
1 |
39.00 |
4117********3327 |
162923 |
10/07/2021 |
| HAMBLIN, MICHELLE |
GR-12017 |
1 |
39.00 |
4147********3602 |
07364D |
10/07/2021 |
| HANLEY, PAUL |
GR-11298 |
1 |
39.00 |
4427********7707 |
275743 |
10/07/2021 |
| HANRAHAN, LIAM |
GR-11825 |
1 |
39.00 |
5236********8802 |
939511 |
10/07/2021 |
| HIERONYMUS, LAURA |
GR-11705 |
1 |
39.00 |
6011********2155 |
654516 |
10/07/2021 |
| HIPPERT, SHYLAH |
GR-12011 |
1 |
39.00 |
5508********7625 |
062246 |
10/07/2021 |
| HOUSTON, TAYLOR |
GR-12013 |
1 |
39.00 |
4294********5134 |
149188 |
10/07/2021 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00770P |
10/07/2021 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00776P |
10/07/2021 |
| INGEL, TROY |
GR-10794 |
1 |
29.00 |
4792********4734 |
062247 |
10/07/2021 |
| JOHNSON, TREVOR |
GR-11498 |
1 |
39.00 |
6011********9915 |
00701R |
10/07/2021 |
| KARRMANN, MICHAEL |
GR-11830 |
1 |
39.00 |
5519********4759 |
963849 |
10/07/2021 |
| KELLEY, JAXON |
GR-11386 |
1 |
39.00 |
5543********1525 |
304429 |
10/07/2021 |
| KENNEN, BRIAN |
GR-11846 |
1 |
39.00 |
5463********1053 |
135074 |
10/07/2021 |
| KENNEN, COLLEEN |
GR-12066 |
1 |
39.00 |
5463********1053 |
135073 |
10/07/2021 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********9415 |
135075 |
10/07/2021 |
| KRUSE, ISAIAH |
GR-11378 |
1 |
39.00 |
4117********5349 |
122121 |
10/07/2021 |
| KUNESCH, ALEXIS |
GR-11080 |
1 |
39.00 |
5236********0520 |
939512 |
10/07/2021 |
| LACAIRE, NOLAN |
GR-11510 |
1 |
39.00 |
5519********0818 |
963565 |
10/07/2021 |
| LAM, ADAM |
GR-11503 |
1 |
39.00 |
5581********2450 |
963560 |
10/07/2021 |
| LANGHILL, MCKAYLA |
GR-11377 |
1 |
39.00 |
4294********7522 |
149215 |
10/07/2021 |
| LATORRE, ERIK |
GR-11848 |
1 |
60.00 |
4477********6485 |
322802 |
10/07/2021 |
| LAURINAITIS, MICHAEL |
GR-11728 |
1 |
39.00 |
5510********7822 |
009263 |
10/07/2021 |
| LAVALLEE, NICK |
GR-11708 |
1 |
39.00 |
5516********5457 |
072252 |
10/07/2021 |
| LINDSEY, TRICIA |
GR-11390 |
1 |
39.00 |
5389********1005 |
001497 |
10/07/2021 |
| MACLEOD, NICOLE |
GR-11504 |
1 |
39.00 |
5581********2450 |
963587 |
10/07/2021 |
| MACNEIL, TABITHA |
GR-12005 |
1 |
39.00 |
5129********4108 |
174779 |
10/07/2021 |
| MAHAN, KEITH |
GR-12004 |
1 |
39.00 |
4266********7501 |
07655C |
10/07/2021 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
04186C |
10/07/2021 |
| MARTINEZ, DREW |
GR-11847 |
1 |
39.00 |
5519********1021 |
963593 |
10/07/2021 |
| MCCGRAW, MARK |
GR-12012 |
1 |
39.00 |
5236********5701 |
939514 |
10/07/2021 |
| MCCONNELL, DAVID |
GR-11507 |
1 |
39.00 |
4294********3345 |
149237 |
10/07/2021 |
| MCCORMICK, TIM |
GR-12009 |
1 |
39.00 |
4400********9897 |
08650D |
10/07/2021 |
| MCFEE, KELLY |
GR-11700 |
1 |
39.00 |
5519********9591 |
963601 |
10/07/2021 |
| MWANGI, FAITH |
GR-11501 |
1 |
39.00 |
4179********4533 |
607022 |
10/07/2021 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
135022 |
10/07/2021 |
| NORTEY, JUSTIN |
GR-10715 |
1 |
29.00 |
3712*******2005 |
145689 |
10/07/2021 |
| NORTEY, LEONARD |
GR-5423 |
1 |
29.00 |
3712*******2005 |
169178 |
10/07/2021 |
| NORTEY, TIFFANY |
GR-10716 |
1 |
29.00 |
3712*******2005 |
102788 |
10/07/2021 |
| NYE, AVERY |
GR-11496 |
1 |
39.00 |
6011********9472 |
00741R |
10/07/2021 |
| PAINE, ASHLEY |
GR-11838 |
1 |
39.00 |
6011********7610 |
00738R |
10/07/2021 |
| PAINE, TIMOTHY |
GR-11837 |
1 |
39.00 |
6011********7610 |
00744R |
10/07/2021 |
| PECORE, MELISSA |
GR-11379 |
1 |
39.00 |
5519********9696 |
963620 |
10/07/2021 |
| PEET, CONNOR |
GR-12021 |
1 |
39.00 |
4147********3602 |
09033D |
10/07/2021 |
| PEET, JAMES |
GR-12024 |
1 |
39.00 |
4147********3602 |
09019D |
10/07/2021 |
| PEET, KYLIE |
GR-12027 |
1 |
39.00 |
4147********3602 |
09039D |
10/07/2021 |
| PETERS, TRISTAN |
GR-11927 |
1 |
39.00 |
4985********1724 |
091146 |
10/07/2021 |
| RIENDEAU, PAIGE |
GR-11926 |
1 |
39.00 |
4477********4384 |
850102 |
10/07/2021 |
| ROBICHAUD, JENNIFER |
GR-11922 |
1 |
39.00 |
5463********3722 |
135080 |
10/07/2021 |
| ROBICHAUD, KYLE |
GR-11921 |
1 |
39.00 |
5463********3722 |
135081 |
10/07/2021 |
| ROGERS, PARKER |
GR-11710 |
1 |
39.00 |
3722*******8020 |
188645 |
10/07/2021 |
| ROJCEWICZ, DAVID |
GR-11499 |
1 |
39.00 |
3726*******2006 |
102519 |
10/07/2021 |
| RYAN, MICHAEL |
GR-11286 |
1 |
39.00 |
4447********6635 |
007754 |
10/07/2021 |
| SCHULTZ, MARCIA |
GR-11071 |
1 |
29.00 |
5494********7375 |
00772W |
10/07/2021 |
| SCOTT, LINSEY |
GR-11722 |
1 |
39.00 |
5539********2377 |
024060 |
10/07/2021 |
| SPRINO, DAVID |
GR-12014 |
1 |
39.00 |
4294********5134 |
149285 |
10/07/2021 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00788P |
10/07/2021 |
| STEVENS, ANDRAYA |
GR-11935 |
1 |
39.00 |
4985********7598 |
030789 |
10/07/2021 |
| STEVENS, JOSHUA |
GR-11506 |
1 |
39.00 |
5519********0356 |
963961 |
10/07/2021 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
5577********8454 |
20120G |
10/07/2021 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
5577********8454 |
20412G |
10/07/2021 |
| TRUSSELL, BEN |
GR-12016 |
1 |
39.00 |
4060********1279 |
613868 |
10/07/2021 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5463********8807 |
135029 |
10/07/2021 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5463********8807 |
135082 |
10/07/2021 |
| VARGAS, JOSE |
GR-11714 |
1 |
39.00 |
4117********4785 |
182736 |
10/07/2021 |
| VELEZ, LISI |
GR-11095 |
1 |
60.00 |
4294********6702 |
149301 |
10/07/2021 |
| WESLEY, KYLA |
GR-12026 |
1 |
39.00 |
4294********4975 |
149295 |
10/07/2021 |
| WHITTEMORE, SHANNON |
GR-11584 |
1 |
39.00 |
4294********6513 |
149302 |
10/07/2021 |
| WILLMAN, CODY |
GR-11502 |
1 |
39.00 |
6011********8056 |
00775R |
10/07/2021 |
| WILSON, LORI |
GR-11828 |
1 |
39.00 |
4328********6298 |
062309 |
10/07/2021 |
| WOODS, KEVIN |
GR-12020 |
1 |
39.00 |
5236********5852 |
939522 |
10/07/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
262.00 |
| 59 |
MasterCard |
2145.00 |
| 44 |
Visa |
1749.00 |
| 12 |
Discover |
438.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4594.00 |