Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAJE, REAGAN |
GR-11447 |
3 |
39.00 |
4377********2893 |
656280 |
10/21/2021 |
| BARRETT, LUKE |
GR-11445 |
3 |
39.00 |
5463********7544 |
137178 |
10/21/2021 |
| BAUMANN, LINDA |
GR-11779 |
3 |
39.00 |
4490********8200 |
194285 |
10/21/2021 |
| BEALAND, CURTIS |
GR-11876 |
3 |
39.00 |
5462********2179 |
138316 |
10/21/2021 |
| BELAIR, MATTHEW |
GR-11657 |
3 |
39.00 |
4447********5333 |
021930 |
10/21/2021 |
| BEVERIDGE, SHANNON |
GR-11222 |
3 |
39.00 |
5236********2156 |
416540 |
10/21/2021 |
| BLODGETT, DEREK |
GR-11768 |
3 |
39.00 |
5236********4490 |
416541 |
10/21/2021 |
| BOUDREAU, DAVID |
GR-11340 |
3 |
39.00 |
5236********9101 |
416542 |
10/21/2021 |
| BROOKS, GARRETT |
GR-11223 |
3 |
39.00 |
5236********5862 |
416543 |
10/21/2021 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
656282 |
10/21/2021 |
| BUENACOSA, BRIAN |
GR-11233 |
3 |
39.00 |
5199********2397 |
01768Z |
10/21/2021 |
| CALCUTT, ANDREW |
GR-12077 |
3 |
39.00 |
5108********5162 |
080058 |
10/21/2021 |
| CARDINAL, SYDNEY |
GR-11551 |
3 |
39.00 |
5236********6627 |
416544 |
10/21/2021 |
| CASHMAN, BRAEDEN |
GR-11428 |
3 |
39.00 |
4147********1199 |
01780D |
10/21/2021 |
| CATLIN, CHRISTOPHER |
GR-11346 |
3 |
39.00 |
6011********3963 |
02187R |
10/21/2021 |
| CHAPPEL, PENELOPE |
GR-11430 |
3 |
39.00 |
6011********5107 |
02198R |
10/21/2021 |
| CIRILLO, AIDEN |
GR-12067 |
3 |
39.00 |
4117********2311 |
170915 |
10/21/2021 |
| CIRILLO, MICHAEL |
GR-12068 |
3 |
39.00 |
4117********2311 |
170915 |
10/21/2021 |
| CLOCKEDILE, WILLIAM |
GR-12069 |
3 |
39.00 |
5519********2232 |
034245 |
10/21/2021 |
| COATES, JAMES |
GR-11237 |
3 |
39.00 |
4147********0389 |
03054D |
10/21/2021 |
| COMEAU, JILL |
GR-11609 |
3 |
29.00 |
5129********6815 |
662122 |
10/21/2021 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********6815 |
662485 |
10/21/2021 |
| CRAIG, ANTHONY |
GR-11226 |
3 |
39.00 |
4147********8271 |
03089D |
10/21/2021 |
| CURRIER, SARAH |
GR-11020 |
3 |
29.00 |
5236********8654 |
416549 |
10/21/2021 |
| DAIGE, FRANCIS |
GR-11017 |
3 |
29.00 |
5595********4547 |
03143S |
10/21/2021 |
| DAME, SCOTT |
GR-11006 |
3 |
29.00 |
5524********2769 |
00947S |
10/21/2021 |
| DAVIS, CURTIS |
GR-11550 |
3 |
39.00 |
4003********5901 |
03164C |
10/21/2021 |
| DAVIS, JAAZINIAH |
GR-12081 |
3 |
39.00 |
5236********4569 |
416550 |
10/21/2021 |
| DAY, RONALD |
GR-11761 |
3 |
39.00 |
4792********4671 |
080104 |
10/21/2021 |
| DUONG, EMILY |
GR-12065 |
3 |
39.00 |
4147********8009 |
03178C |
10/21/2021 |
| DURANT, JOHN |
GR-11765 |
3 |
39.00 |
4117********7630 |
190715 |
10/21/2021 |
| ESTIVILL, RACHEL |
GR-11778 |
3 |
39.00 |
4792********9875 |
080106 |
10/21/2021 |
| FALAMINO, KATHLEEN |
GR-11959 |
3 |
39.00 |
3728*******3026 |
162915 |
10/21/2021 |
| FERNANDEZ, JESSICA |
GR-11453 |
3 |
39.00 |
5358********8397 |
01466B |
10/21/2021 |
| FIFIELD, HEATH |
GR-12071 |
3 |
39.00 |
4147********8356 |
03222I |
10/21/2021 |
| FINNERTY, DAVID |
GR-11546 |
3 |
39.00 |
4599********9778 |
H84111 |
10/21/2021 |
| FULLER, FELICIA |
GR-11976 |
3 |
39.00 |
5178********0377 |
03266B |
10/21/2021 |
| GARDINER, GEOFFREY |
GR-12076 |
3 |
39.00 |
5312********0638 |
110411 |
10/21/2021 |
| GEER, TREVLYAN |
GR-12072 |
3 |
39.00 |
4599********0768 |
H84082 |
10/21/2021 |
| GIBNEY, KAYLA |
GR-11535 |
3 |
39.00 |
5519********5352 |
033355 |
10/21/2021 |
| GOULEY, LINDSEY |
GR-11941 |
3 |
39.00 |
4328********3817 |
080110 |
10/21/2021 |
| HALEY, BRYCE |
GR-11439 |
3 |
39.00 |
5519********1729 |
034319 |
10/21/2021 |
| HUMPHREY, AMBERLYNNE |
GR-11437 |
3 |
39.00 |
5236********3737 |
416553 |
10/21/2021 |
| HUMPHREY, CALEB |
GR-11438 |
3 |
39.00 |
5236********3737 |
416556 |
10/21/2021 |
| HURLBRINK, JAY |
GR-12075 |
3 |
39.00 |
5358********1942 |
01109B |
10/21/2021 |
| JONES, AIMEE |
GR-11655 |
3 |
39.00 |
5515********7574 |
034346 |
10/21/2021 |
| JUBINVILLE, ANDREW |
GR-11344 |
3 |
39.00 |
4000********1387 |
775485 |
10/21/2021 |
| KWAKYE, ALEX |
GR-11965 |
3 |
39.00 |
4217********2869 |
073111 |
10/21/2021 |
| LANGLEY, MADISON |
GR-11960 |
3 |
39.00 |
5178********4967 |
03438T |
10/21/2021 |
| LEO, DENIS |
GR-11452 |
3 |
39.00 |
5358********8397 |
01466B |
10/21/2021 |
| LEWIS, BEN |
GR-11532 |
3 |
39.00 |
5519********4246 |
033410 |
10/21/2021 |
| LIIMATAINEN, ASHLEY |
GR-11544 |
3 |
39.00 |
5358********8407 |
01443T |
10/21/2021 |
| LORETTA, SAMUEL |
GR-11638 |
3 |
39.00 |
5524********3242 |
07392W |
10/21/2021 |
| LYNCH, TARA |
GR-11231 |
3 |
39.00 |
5236********9308 |
416558 |
10/21/2021 |
| LYNDS, THOMAS |
GR-11629 |
3 |
39.00 |
5524********0125 |
08343P |
10/21/2021 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
618460 |
10/21/2021 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
618459 |
10/21/2021 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
618462 |
10/21/2021 |
| MARC, CATHIA |
GR-11878 |
3 |
29.00 |
4294********1862 |
194418 |
10/21/2021 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
194427 |
10/21/2021 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
194433 |
10/21/2021 |
| MARTINEZ, CARLOS |
GR-11651 |
3 |
39.00 |
4294********6536 |
194438 |
10/21/2021 |
| MELANSON, KATHRYN |
GR-11958 |
3 |
39.00 |
4271********9489 |
004090 |
10/21/2021 |
| MICIAN, ADAM |
GR-11772 |
3 |
39.00 |
4294********1507 |
194441 |
10/21/2021 |
| MINGER, MELISSA |
GR-11425 |
3 |
39.00 |
5463********9415 |
137195 |
10/21/2021 |
| MORALES, ALEX |
GR-11771 |
3 |
39.00 |
4294********6204 |
194444 |
10/21/2021 |
| MURPHY, EVAN |
GR-11970 |
3 |
39.00 |
6011********0334 |
02190R |
10/21/2021 |
| MURPHY, PAIGE |
GR-11644 |
3 |
39.00 |
6011********6676 |
02143R |
10/21/2021 |
| NAVIN, TIMOTHY |
GR-11972 |
3 |
39.00 |
5462********8335 |
138331 |
10/21/2021 |
| NEILLY, DEVIN |
GR-12085 |
3 |
39.00 |
4833********5118 |
020109 |
10/21/2021 |
| NITZSCHE, EMILY |
GR-11227 |
3 |
39.00 |
4117********7518 |
160912 |
10/21/2021 |
| NUTTING, ZACHARY |
GR-11536 |
3 |
39.00 |
4003********4483 |
03703D |
10/21/2021 |
| O COIN, PAMELA |
GR-11022 |
3 |
29.00 |
5515********2902 |
919630 |
10/21/2021 |
| O CONNOR, MATTHEW |
GR-11015 |
3 |
29.00 |
5519********9689 |
034439 |
10/21/2021 |
| O ROURKE, KEVIN |
GR-11871 |
3 |
39.00 |
5519********7944 |
034437 |
10/21/2021 |
| OGERT, BRENNAN |
GR-10213 |
3 |
25.00 |
5463********7014 |
137213 |
10/21/2021 |
| OGERT, DONALD |
GR-5566 |
3 |
29.00 |
5463********7014 |
137214 |
10/21/2021 |
| OGERT, MISTY |
GR-10214 |
3 |
29.00 |
5463********7014 |
137215 |
10/21/2021 |
| PARIS, TERRENCE |
GR-11784 |
3 |
39.00 |
4060********9534 |
03768C |
10/21/2021 |
| PATCH, KASSANDRA |
GR-11440 |
3 |
39.00 |
5543********4772 |
564708 |
10/21/2021 |
| PATSKY, ADELE |
GR-11785 |
3 |
39.00 |
4377********9480 |
656300 |
10/21/2021 |
| PAVLOV, OLEG |
GR-11957 |
3 |
39.00 |
5424********7446 |
51460T |
10/21/2021 |
| PEREZ, AMAURI |
GR-11953 |
3 |
39.00 |
5515********5487 |
033508 |
10/21/2021 |
| PETRUZZI, RACHEL |
GR-11238 |
3 |
39.00 |
5236********9648 |
416574 |
10/21/2021 |
| PICCIUTO, JACOB |
GR-11780 |
3 |
39.00 |
4147********8933 |
03822D |
10/21/2021 |
| PINEDA, HENRY |
GR-11973 |
3 |
39.00 |
4490********0005 |
194514 |
10/21/2021 |
| PLOUFFE, BRANDON |
GR-11216 |
3 |
39.00 |
6011********2416 |
02182R |
10/21/2021 |
| PLOURDE, BRITTANY |
GR-11441 |
3 |
39.00 |
4294********6606 |
194511 |
10/21/2021 |
| ROMANO, JEFFREY |
GR-11873 |
3 |
39.00 |
5236********8038 |
416575 |
10/21/2021 |
| RUSSIN, JOSH |
GR-11978 |
3 |
39.00 |
4879********5837 |
392489 |
10/21/2021 |
| RUSSIN, WILLIAM |
GR-11336 |
3 |
39.00 |
5129********6582 |
690953 |
10/21/2021 |
| SALVATORE, YARITZA |
GR-11220 |
3 |
39.00 |
4117********0966 |
120811 |
10/21/2021 |
| SALVATURE, MICHAEL |
GR-11206 |
3 |
39.00 |
4117********0966 |
120811 |
10/21/2021 |
| SHEPPERSON-FIRE, CAYCE |
GR-11553 |
3 |
39.00 |
5519********6102 |
033532 |
10/21/2021 |
| SMITH, DYLAN |
GR-11956 |
3 |
39.00 |
5156********1984 |
03969T |
10/21/2021 |
| SNOW, THOMAS |
GR-11018 |
3 |
29.00 |
5144********3648 |
618466 |
10/21/2021 |
| STOCKENBERG, CADEN |
GR-11636 |
3 |
60.00 |
5524********2973 |
021755 |
10/21/2021 |
| SWEET, CHELSEA |
GR-11241 |
3 |
39.00 |
5148********0186 |
03999B |
10/21/2021 |
| TUTTLE, JULIA |
GR-11758 |
3 |
39.00 |
5462********2967 |
138341 |
10/21/2021 |
| WAGNERE, DJUDLEY |
GR-11777 |
3 |
39.00 |
5178********7581 |
04029B |
10/21/2021 |
| WALLS, SHIANNE |
GR-11643 |
3 |
39.00 |
5236********3740 |
416581 |
10/21/2021 |
| WETNICKA, MATTHEW |
GR-12073 |
3 |
39.00 |
5519********9982 |
034522 |
10/21/2021 |
| WHITE, JOHN |
GR-11021 |
3 |
50.00 |
5509********7425 |
102165 |
10/21/2021 |
| WILKAM, SETH |
GR-11975 |
3 |
39.00 |
4003********7718 |
04055B |
10/21/2021 |
| WILLIAMS, STEPHEN |
GR-11783 |
3 |
39.00 |
5236********6430 |
416582 |
10/21/2021 |
| WINE, KERRY |
GR-2371 |
3 |
29.00 |
5466********5673 |
14238P |
10/21/2021 |
| WOOD, MIKE |
GR-11961 |
3 |
39.00 |
5463********3565 |
137219 |
10/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 62 |
MasterCard |
2283.00 |
| 39 |
Visa |
1472.00 |
| 5 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3989.00 |