Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEDEJI, EMMANUEL |
GR-12095 |
4 |
39.00 |
5524********3542 |
07102P |
10/28/2021 |
| AUDETTE, KEITH |
GR-11987 |
4 |
39.00 |
5463********3243 |
999133 |
10/28/2021 |
| AUGER, JEFFERSON |
GR-11042 |
4 |
29.00 |
5312********6351 |
132621 |
10/28/2021 |
| AUGER, TAMMY |
GR-11247 |
4 |
39.00 |
4266********3402 |
07467A |
10/28/2021 |
| AUSTIN, NATASHA |
GR-11041 |
4 |
29.00 |
4490********3232 |
657773 |
10/28/2021 |
| BACZEK, JOHN |
GR-11792 |
4 |
60.00 |
5519********9637 |
968069 |
10/28/2021 |
| BLANCATO, JOSEPH |
GR-11032 |
4 |
29.00 |
5129********4185 |
570415 |
10/28/2021 |
| BLANCHETTE, STACEY |
GR-11794 |
4 |
39.00 |
5144********2863 |
679731 |
10/28/2021 |
| BROOKS, JEFF |
GR-11891 |
4 |
39.00 |
4377********6563 |
924017 |
10/28/2021 |
| BROOKS, NICHOLAS |
GR-11030 |
4 |
29.00 |
5463********6700 |
999136 |
10/28/2021 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********4225 |
679732 |
10/28/2021 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********4225 |
679733 |
10/28/2021 |
| CALLAHAN, DAN |
GR-11031 |
4 |
29.00 |
4147********8065 |
07569A |
10/28/2021 |
| CALLAHAN, PAUL |
GR-10370 |
4 |
29.00 |
5129********9161 |
572947 |
10/28/2021 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
572824 |
10/28/2021 |
| CHAMBERS, AMOY |
GR-12094 |
4 |
39.00 |
5524********3542 |
04391P |
10/28/2021 |
| CWALINSKI, CHRIS |
GR-11556 |
4 |
39.00 |
4294********1741 |
657795 |
10/28/2021 |
| DAVIS, PAUL |
GR-11889 |
4 |
39.00 |
5322********5295 |
574465 |
10/28/2021 |
| DAWSON, MARTIN |
GR-11885 |
4 |
39.00 |
4003********5501 |
07648C |
10/28/2021 |
| DIEP, NARA |
GR-11029 |
4 |
29.00 |
4117********5686 |
172620 |
10/28/2021 |
| DIEP, SOPHEA |
GR-11028 |
4 |
29.00 |
5463********6700 |
999142 |
10/28/2021 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
39.00 |
4400********2610 |
06996D |
10/28/2021 |
| FULLER, MEGHAN |
GR-11805 |
4 |
39.00 |
5466********0146 |
34159Z |
10/28/2021 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
29.00 |
5236********5037 |
650174 |
10/28/2021 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********8892 |
07747B |
10/28/2021 |
| JOLIN, LUKE |
GR-11459 |
4 |
39.00 |
5144********3082 |
679735 |
10/28/2021 |
| JORDAN, MEAGHAN |
GR-11046 |
4 |
29.00 |
4477********4035 |
552424 |
10/28/2021 |
| KINGMAN, JORDAN |
GR-11455 |
4 |
39.00 |
5513********5020 |
102838 |
10/28/2021 |
| KWAKYE, GERALDO |
GR-11977 |
4 |
39.00 |
4294********1190 |
657830 |
10/28/2021 |
| LAFLASH, KATRINA |
GR-11349 |
4 |
39.00 |
3793*******8833 |
177028 |
10/28/2021 |
| LALIBERTE, REAGAN |
GR-11033 |
4 |
29.00 |
3792*******1003 |
188813 |
10/28/2021 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********2730 |
679736 |
10/28/2021 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********9544 |
172237 |
10/28/2021 |
| MCGAHEY, RYAN |
GR-11048 |
4 |
29.00 |
5519********7861 |
968136 |
10/28/2021 |
| MCGUINNESS, ERIN |
GR-11254 |
4 |
39.00 |
4388********7075 |
09063D |
10/28/2021 |
| MCNAMEE, WILLIAM |
GR-11881 |
4 |
39.00 |
4427********7199 |
225753 |
10/28/2021 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
999147 |
10/28/2021 |
| MITCHELL, WILLIAM |
GR-11463 |
4 |
39.00 |
5236********0687 |
650176 |
10/28/2021 |
| MUTLICK, MANDI |
GR-11992 |
4 |
29.00 |
5129********9202 |
583799 |
10/28/2021 |
| NOLAN, JAMES |
GR-11668 |
4 |
39.00 |
4147********6058 |
09129C |
10/28/2021 |
| ONDRASEK, MARK |
GR-11257 |
4 |
39.00 |
5515********7106 |
968150 |
10/28/2021 |
| PETERS, CHRISTINE |
GR-11460 |
4 |
39.00 |
4985********1724 |
070153 |
10/28/2021 |
| RECORD, BRIAN |
GR-11990 |
4 |
39.00 |
5178********0544 |
09177B |
10/28/2021 |
| REIDER, STEPHEN |
GR-11347 |
4 |
39.00 |
6011********9078 |
02863B |
10/28/2021 |
| REILLY, JENNIFER |
GR-11802 |
4 |
39.00 |
5144********0835 |
679737 |
10/28/2021 |
| ROE, SHIMA |
GR-11468 |
4 |
39.00 |
4190********6866 |
051421 |
10/28/2021 |
| ROSCIOLI, WILLIAM |
GR-11348 |
4 |
39.00 |
3793*******8833 |
716028 |
10/28/2021 |
| SAVOIE, BEN |
GR-11797 |
4 |
39.00 |
5511********5909 |
100168 |
10/28/2021 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
001822 |
10/28/2021 |
| SIMONOVITCH, ETHAN |
GR-11252 |
4 |
39.00 |
5236********1962 |
650178 |
10/28/2021 |
| ST CYR, COLE |
GR-11457 |
4 |
39.00 |
5463********1833 |
999156 |
10/28/2021 |
| STURGIS, ASHLEY |
GR-12097 |
4 |
39.00 |
6011********2378 |
02807R |
10/28/2021 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02836R |
10/28/2021 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
39.00 |
5144********8256 |
679738 |
10/28/2021 |
| TOOMEY, DAWN |
GR-10697 |
4 |
29.00 |
5236********7932 |
650179 |
10/28/2021 |
| TUCKER, ISIAH |
GR-11880 |
4 |
39.00 |
4294********3655 |
657883 |
10/28/2021 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5191********2576 |
679740 |
10/28/2021 |
| WEHMEYER, LAUREN |
GR-11795 |
4 |
39.00 |
4294********9860 |
657885 |
10/28/2021 |
| WELLS, SAMANTHA |
GR-11804 |
4 |
39.00 |
5144********4649 |
679741 |
10/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.00 |
| 34 |
MasterCard |
1179.00 |
| 19 |
Visa |
681.00 |
| 3 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2074.00 |