Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
174766 |
10/14/2021 |
| ANDERSON, MARCIA |
GR-11947 |
2 |
39.00 |
5144********1305 |
553770 |
10/14/2021 |
| ANDERSON, MICHAEL |
GR-8457 |
2 |
29.00 |
5236********6837 |
174768 |
10/14/2021 |
| ASH, KIICHI |
GR-11204 |
2 |
39.00 |
4400********6866 |
00368C |
10/14/2021 |
| BANTHIN, ROBERT |
GR-11739 |
2 |
39.00 |
4147********2089 |
04328D |
10/14/2021 |
| BEAN, CAITLYN |
GR-12057 |
2 |
39.00 |
6011********8026 |
01431R |
10/14/2021 |
| BENSON, LISA |
GR-11393 |
2 |
39.00 |
5322********4136 |
104397 |
10/14/2021 |
| BERTRAND, JACKOLENE |
GR-11867 |
2 |
39.00 |
4453********6232 |
014255 |
10/14/2021 |
| BOUCHER, ERICA |
GR-11732 |
2 |
39.00 |
5242********3689 |
043575 |
10/14/2021 |
| BUODREAU, MEGHAN |
GR-11603 |
2 |
39.00 |
4000********3750 |
501353 |
10/14/2021 |
| BUZZELL, CATHERINE |
GR-11292 |
2 |
39.00 |
5144********9759 |
553771 |
10/14/2021 |
| CARTER, JEFFREY |
GR-11735 |
2 |
39.00 |
5519********3006 |
319560 |
10/14/2021 |
| CHAVES, VANESSA |
GR-11619 |
2 |
39.00 |
5508********3604 |
064146 |
10/14/2021 |
| CHIPMAN, BENJAMIN |
GR-10892 |
2 |
29.00 |
5144********3271 |
553772 |
10/14/2021 |
| COLE, JOSH |
GR-12033 |
2 |
39.00 |
4791********1501 |
948503 |
10/14/2021 |
| CORMIER, COLLIN |
GR-11613 |
2 |
39.00 |
5156********2135 |
04430Z |
10/14/2021 |
| DALY, DAN |
GR-12055 |
2 |
60.00 |
5178********4890 |
04470B |
10/14/2021 |
| DANIELS, CRYSTAL |
GR-12047 |
2 |
39.00 |
4888********9036 |
07844A |
10/14/2021 |
| DONOVAN, BRENNA |
GR-12044 |
2 |
39.00 |
5463********5481 |
090289 |
10/14/2021 |
| DULAC, ZACHARY |
GR-11307 |
2 |
39.00 |
4117********5323 |
144515 |
10/14/2021 |
| DUMAS, VERONICA |
GR-11526 |
2 |
39.00 |
5463********9451 |
090360 |
10/14/2021 |
| ELDRIDGE, MICHELE |
GR-11940 |
2 |
39.00 |
5595********1733 |
04527S |
10/14/2021 |
| EMERSON, SANDY |
GR-11753 |
2 |
39.00 |
4117********2425 |
114318 |
10/14/2021 |
| ESPY, CAMERON |
GR-11626 |
2 |
60.00 |
4117********1191 |
114410 |
10/14/2021 |
| FLEMING, CARA |
GR-11524 |
2 |
39.00 |
4117********3147 |
144216 |
10/14/2021 |
| FOX, BETHANN |
GR-11301 |
2 |
39.00 |
5463********7653 |
090291 |
10/14/2021 |
| GALE, DANIEL |
GR-11394 |
2 |
39.00 |
5463********9445 |
090362 |
10/14/2021 |
| GARDINER, CULLEN |
GR-12032 |
2 |
39.00 |
5312********0638 |
184618 |
10/14/2021 |
| GERARDI, DONALD |
GR-11312 |
2 |
39.00 |
4294********2300 |
584012 |
10/14/2021 |
| GERARDI, KIMBERLY |
GR-11313 |
2 |
39.00 |
4294********2300 |
584018 |
10/14/2021 |
| GITHMARK, LEIF |
GR-11016 |
2 |
29.00 |
5511********2551 |
766367 |
10/14/2021 |
| GOVIN, KILEY |
GR-11736 |
2 |
39.00 |
5463********1396 |
090364 |
10/14/2021 |
| GRAHAM, CATHERINE |
GR-11946 |
2 |
39.00 |
4147********5424 |
04681D |
10/14/2021 |
| GRAHAM, DAVID |
GR-11945 |
2 |
39.00 |
4147********5424 |
04690D |
10/14/2021 |
| GREGOIRE, BRADLEY |
GR-12049 |
2 |
39.00 |
6011********2380 |
01497R |
10/14/2021 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
090292 |
10/14/2021 |
| GUIMONT, BENJAMIN |
GR-11737 |
2 |
39.00 |
4377********9360 |
380430 |
10/14/2021 |
| HAFNER, CAMERON |
GR-11942 |
2 |
39.00 |
5524********7765 |
00506S |
10/14/2021 |
| HALFREY, KRYSTAL |
GR-11760 |
2 |
39.00 |
4479********4885 |
014878 |
10/14/2021 |
| HALVORSEN, GEORGIA |
GR-11528 |
2 |
39.00 |
4552********9730 |
H68116 |
10/14/2021 |
| HAYDEN, MARK |
GR-11621 |
2 |
39.00 |
4670********1116 |
376394 |
10/14/2021 |
| HICHMAN, CHRIS |
GR-11008 |
2 |
29.00 |
4792********6257 |
064159 |
10/14/2021 |
| HILL, MORGAN |
GR-11617 |
2 |
39.00 |
5236********9049 |
174773 |
10/14/2021 |
| HIPPERT, ANDREW |
GR-12036 |
2 |
39.00 |
3739*******1004 |
108949 |
10/14/2021 |
| HORNER, KIELY |
GR-11218 |
2 |
39.00 |
5236********2329 |
174775 |
10/14/2021 |
| HOWARD, LEE |
GR-11938 |
2 |
39.00 |
4493********3992 |
014822 |
10/14/2021 |
| HOY, NATHAN |
GR-12039 |
2 |
39.00 |
5516********9972 |
074200 |
10/14/2021 |
| JACKSON, TONYA |
GR-11419 |
2 |
39.00 |
4294********8659 |
584052 |
10/14/2021 |
| JEAVARAS, SOPHIA |
GR-12051 |
2 |
39.00 |
5463********5399 |
090370 |
10/14/2021 |
| JEWELL, KRISTINA |
GR-12059 |
2 |
39.00 |
5236********6446 |
174776 |
10/14/2021 |
| JUCHNO, GLENN |
GR-11422 |
2 |
39.00 |
5494********7139 |
01417P |
10/14/2021 |
| KALOUDIS, LOUIS |
GR-11402 |
2 |
39.00 |
5178********8807 |
06095B |
10/14/2021 |
| KARRMANN, BRIANNA |
GR-11288 |
2 |
39.00 |
5236********5846 |
174777 |
10/14/2021 |
| KENNEDY, JOHN |
GR-11614 |
2 |
39.00 |
5519********1265 |
319668 |
10/14/2021 |
| KILLMER, STEPHANIE |
GR-12053 |
2 |
39.00 |
4819********3491 |
481237 |
10/14/2021 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
553776 |
10/14/2021 |
| LABONTE, CHRIS |
GR-12045 |
2 |
39.00 |
5236********8786 |
174779 |
10/14/2021 |
| LAMPSON, CONNOR |
GR-11747 |
2 |
60.00 |
5515********6712 |
863573 |
10/14/2021 |
| LANGLEY, DALLAS |
GR-11316 |
2 |
39.00 |
5129********7238 |
126452 |
10/14/2021 |
| LAVALLEE, CHRISTOPHER |
GR-11856 |
2 |
39.00 |
5463********3865 |
090297 |
10/14/2021 |
| LAVALLEE, ZACHARY |
GR-11839 |
2 |
39.00 |
5144********4176 |
553777 |
10/14/2021 |
| LINDFORS, NATALEE |
GR-11519 |
2 |
39.00 |
5508********8814 |
064208 |
10/14/2021 |
| LINDFORS, VICTORIA |
GR-11525 |
2 |
39.00 |
4477********1277 |
850378 |
10/14/2021 |
| LITCHFIELD, JAMES |
GR-11620 |
2 |
39.00 |
4294********2457 |
584095 |
10/14/2021 |
| MACCONNELL, JAMES |
GR-11628 |
2 |
39.00 |
5515********7574 |
319692 |
10/14/2021 |
| MALBOURNE, GAGE |
GR-10090 |
2 |
39.00 |
5516********9863 |
074209 |
10/14/2021 |
| MANDELLA, NANCY |
GR-11733 |
2 |
39.00 |
5463********4921 |
090298 |
10/14/2021 |
| MANN, GWENIVIER |
GR-12054 |
2 |
39.00 |
5236********9352 |
174781 |
10/14/2021 |
| MAYNARD, JONATHAN |
GR-11420 |
2 |
39.00 |
5509********2594 |
101490 |
10/14/2021 |
| MENASD, JOHN |
GR-12058 |
2 |
39.00 |
3791*******2000 |
162555 |
10/14/2021 |
| MONTALVA, EDWIN |
GR-12050 |
2 |
39.00 |
4985********4217 |
041398 |
10/14/2021 |
| MONTVILLE, JILLIAN |
GR-11413 |
2 |
39.00 |
5519********3835 |
319710 |
10/14/2021 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********9080 |
730653 |
10/14/2021 |
| O CONNOR, DANIEL |
GR-11950 |
2 |
39.00 |
5519********9298 |
317630 |
10/14/2021 |
| OGUNFEITIMI, QUINCY |
GR-11625 |
2 |
39.00 |
5463********8395 |
090374 |
10/14/2021 |
| OLSEN, TIFFANY |
GR-11013 |
2 |
29.00 |
4427********3989 |
244503 |
10/14/2021 |
| PARSONS, TEAGAN |
GR-11854 |
2 |
39.00 |
6011********1615 |
01486R |
10/14/2021 |
| PATCHEN, RILEY |
GR-11391 |
2 |
39.00 |
5144********8183 |
553779 |
10/14/2021 |
| PERRON, TORI |
GR-8207 |
2 |
29.00 |
5236********5792 |
174782 |
10/14/2021 |
| PETERS, ELLA |
GR-12043 |
2 |
39.00 |
4985********1724 |
081155 |
10/14/2021 |
| PITRE, JALEN |
GR-11515 |
2 |
60.00 |
5178********5743 |
06500B |
10/14/2021 |
| POPE, NICHOLAS |
GR-11101 |
2 |
39.00 |
5511********0692 |
766374 |
10/14/2021 |
| PORTER, TYLER |
GR-11949 |
2 |
39.00 |
4000********7154 |
605330 |
10/14/2021 |
| PROUTY, PAYTON |
GR-11407 |
2 |
39.00 |
5236********8810 |
174785 |
10/14/2021 |
| QUINN, MEGAN |
GR-11315 |
2 |
39.00 |
5513********9247 |
101427 |
10/14/2021 |
| RAMOS, ISAIAH |
GR-11755 |
2 |
39.00 |
5236********4612 |
174786 |
10/14/2021 |
| ROACH, DAVID |
GR-11517 |
2 |
39.00 |
5236********9540 |
174788 |
10/14/2021 |
| ROSADO, ANTHONY |
GR-11865 |
2 |
60.00 |
4400********5588 |
09141D |
10/14/2021 |
| RUSHIA, MACKENZIE |
GR-11205 |
2 |
39.00 |
4294********4162 |
584159 |
10/14/2021 |
| SILVA, ETHAN |
GR-11311 |
2 |
39.00 |
5236********8474 |
174790 |
10/14/2021 |
| STANIKMAS, MICHAEL |
GR-11408 |
2 |
39.00 |
4000********0698 |
450759 |
10/14/2021 |
| STEVENS, BRITTANY |
GR-11759 |
2 |
39.00 |
4294********4048 |
584162 |
10/14/2021 |
| TANGNEY, STEPHEN |
GR-11944 |
2 |
60.00 |
4159********8534 |
808938 |
10/14/2021 |
| TANTO, KLAUDIO |
GR-11516 |
2 |
60.00 |
4270********8856 |
014958 |
10/14/2021 |
| TAYLOR, REBECCA |
GR-11632 |
2 |
39.00 |
4477********9523 |
512128 |
10/14/2021 |
| THIBIDEAU, COURTNEY |
GR-12038 |
2 |
39.00 |
4294********3438 |
584171 |
10/14/2021 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
319782 |
10/14/2021 |
| TRUDELL, AUSTIN |
GR-12040 |
2 |
39.00 |
5156********2954 |
06709Z |
10/14/2021 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
06714C |
10/14/2021 |
| VARRICHIONE, MICHELLE |
GR-11518 |
2 |
39.00 |
4447********5148 |
014520 |
10/14/2021 |
| VERONEAU, MEGAN |
GR-12041 |
2 |
39.00 |
5519********7473 |
317712 |
10/14/2021 |
| WALTON, TYLER |
GR-11740 |
2 |
39.00 |
5236********2558 |
174792 |
10/14/2021 |
| WISNEWSKI, MATTHEW |
GR-11401 |
2 |
39.00 |
4447********3894 |
014790 |
10/14/2021 |
| WITHERSPOON, NIYAH |
GR-11615 |
2 |
39.00 |
5516********6514 |
074226 |
10/14/2021 |
| WOODEN, JEREMY |
GR-10733 |
2 |
29.00 |
5466********8572 |
06782P |
10/14/2021 |
| WORTHINGTON, BRUCE |
GR-11045 |
2 |
29.00 |
5144********6336 |
553780 |
10/14/2021 |
| YOUNG, ALLISON |
GR-12037 |
2 |
39.00 |
5516********8470 |
074226 |
10/14/2021 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
147801 |
10/14/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 63 |
MasterCard |
2406.00 |
| 40 |
Visa |
1604.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4205.00 |