Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-7899 |
2 |
25.00 |
5236********7360 |
266368 |
11/15/2021 |
| ANDERSON, MARCIA |
GR-11947 |
2 |
39.00 |
5144********1305 |
846347 |
11/15/2021 |
| ANDERSON, MICHAEL |
GR-8457 |
2 |
29.00 |
5236********6837 |
266367 |
11/15/2021 |
| ASH, KIICHI |
GR-11204 |
2 |
39.00 |
4400********6866 |
05952C |
11/15/2021 |
| ASH, TAIICHI |
GR-11200 |
2 |
39.00 |
4400********3406 |
04740D |
11/15/2021 |
| BANTHIN, ROBERT |
GR-11739 |
2 |
39.00 |
4147********2089 |
07112D |
11/15/2021 |
| BEAN, CAITLYN |
GR-12057 |
2 |
39.00 |
6011********8026 |
01598R |
11/15/2021 |
| BENSON, LISA |
GR-11393 |
2 |
39.00 |
5322********4136 |
143880 |
11/15/2021 |
| BERTRAND, JACKOLENE |
GR-11867 |
2 |
39.00 |
4453********6232 |
015146 |
11/15/2021 |
| BOUCHER, ERICA |
GR-11732 |
2 |
39.00 |
5242********3689 |
077481 |
11/15/2021 |
| BUODREAU, MEGHAN |
GR-11603 |
2 |
39.00 |
4000********3750 |
311700 |
11/15/2021 |
| CARTER, JEFFREY |
GR-11735 |
2 |
39.00 |
5519********3006 |
049789 |
11/15/2021 |
| CHAVES, VANESSA |
GR-11619 |
2 |
39.00 |
5508********3604 |
062906 |
11/15/2021 |
| CHIPMAN, BENJAMIN |
GR-10892 |
2 |
29.00 |
5144********3271 |
846349 |
11/15/2021 |
| COLE, JOSH |
GR-12033 |
2 |
39.00 |
4791********1501 |
711296 |
11/15/2021 |
| CORMIER, COLLIN |
GR-11613 |
2 |
39.00 |
5156********2135 |
07256Z |
11/15/2021 |
| CRUZ, DIEGO |
GR-11952 |
2 |
39.00 |
5463********3285 |
900450 |
11/15/2021 |
| DALY, DAN |
GR-12055 |
2 |
60.00 |
5178********4890 |
07268B |
11/15/2021 |
| DANIELS, CRYSTAL |
GR-12047 |
2 |
39.00 |
4888********9036 |
04654A |
11/15/2021 |
| DEYO, JASON |
GR-11529 |
2 |
60.00 |
4427********3598 |
841475 |
11/15/2021 |
| DONOVAN, BRENNA |
GR-12044 |
2 |
39.00 |
5463********5481 |
900452 |
11/15/2021 |
| DULAC, ZACHARY |
GR-11307 |
2 |
39.00 |
4117********5323 |
182292 |
11/15/2021 |
| DUMAS, VERONICA |
GR-11526 |
2 |
39.00 |
5463********9451 |
900454 |
11/15/2021 |
| ELDRIDGE, MICHELE |
GR-11940 |
2 |
39.00 |
5595********1733 |
07332S |
11/15/2021 |
| EMERSON, SANDY |
GR-11753 |
2 |
39.00 |
4117********2425 |
192695 |
11/15/2021 |
| ENETZELIS, ILIAS |
GR-11857 |
2 |
60.00 |
5144********3753 |
846350 |
11/15/2021 |
| ESPY, CAMERON |
GR-11626 |
2 |
60.00 |
4117********1191 |
112190 |
11/15/2021 |
| FILADELFO, CARMEN |
GR-11213 |
2 |
39.00 |
5236********9361 |
266373 |
11/15/2021 |
| FISH, DANYELLE |
GR-12150 |
2 |
39.00 |
5236********0218 |
266371 |
11/15/2021 |
| FLEMING, CARA |
GR-11524 |
2 |
39.00 |
4117********3147 |
132992 |
11/15/2021 |
| FOX, BETHANN |
GR-11301 |
2 |
39.00 |
5463********7653 |
900458 |
11/15/2021 |
| FOY, DAVID |
GR-11624 |
2 |
39.00 |
5519********2858 |
049823 |
11/15/2021 |
| GALE, DANIEL |
GR-11394 |
2 |
39.00 |
5463********9445 |
900461 |
11/15/2021 |
| GARDINER, CULLEN |
GR-12032 |
2 |
39.00 |
5312********0638 |
142599 |
11/15/2021 |
| GENEST, JUSTIN |
GR-12141 |
2 |
39.00 |
5144********7076 |
846353 |
11/15/2021 |
| GERARDI, DONALD |
GR-11312 |
2 |
39.00 |
4294********2300 |
429906 |
11/15/2021 |
| GERARDI, KIMBERLY |
GR-11313 |
2 |
39.00 |
4294********2300 |
429912 |
11/15/2021 |
| GIANFRIDDO, MEGHAN |
GR-12134 |
2 |
39.00 |
5144********7867 |
846354 |
11/15/2021 |
| GITHMARK, LEIF |
GR-11016 |
2 |
29.00 |
5511********2551 |
530785 |
11/15/2021 |
| GOVIN, KILEY |
GR-11736 |
2 |
39.00 |
5463********1396 |
900464 |
11/15/2021 |
| GRAHAM, CATHERINE |
GR-11946 |
2 |
39.00 |
4147********5424 |
07561D |
11/15/2021 |
| GRAHAM, DAVID |
GR-11945 |
2 |
39.00 |
4147********5424 |
07566D |
11/15/2021 |
| GREGOIRE, BRADLEY |
GR-12049 |
2 |
39.00 |
6011********2380 |
01514R |
11/15/2021 |
| GREGOIRE, MATHEW |
GR-6702 |
2 |
29.00 |
5463********4107 |
900467 |
11/15/2021 |
| GRIFFIN, TRAVIS |
GR-12152 |
2 |
39.00 |
5519********2955 |
049853 |
11/15/2021 |
| GUIMONT, BENJAMIN |
GR-11737 |
2 |
39.00 |
4377********9360 |
634320 |
11/15/2021 |
| HAFNER, CAMERON |
GR-11942 |
2 |
39.00 |
5524********7765 |
08700S |
11/15/2021 |
| HALFREY, KRYSTAL |
GR-11760 |
2 |
39.00 |
4479********4885 |
015124 |
11/15/2021 |
| HALVORSEN, GEORGIA |
GR-11528 |
2 |
39.00 |
4552********9730 |
H66880 |
11/15/2021 |
| HAYDEN, MARK |
GR-11621 |
2 |
39.00 |
4670********1116 |
092475 |
11/15/2021 |
| HICHMAN, CHRIS |
GR-11008 |
2 |
29.00 |
4792********6257 |
062922 |
11/15/2021 |
| HIPPERT, ANDREW |
GR-12036 |
2 |
39.00 |
3739*******1004 |
143923 |
11/15/2021 |
| HORNER, KIELY |
GR-11218 |
2 |
39.00 |
5236********2329 |
266374 |
11/15/2021 |
| HOWARD, LEE |
GR-11938 |
2 |
39.00 |
4493********3992 |
015230 |
11/15/2021 |
| HOY, NATHAN |
GR-12039 |
2 |
39.00 |
5516********9972 |
072924 |
11/15/2021 |
| JACKSON, TONYA |
GR-11419 |
2 |
39.00 |
4294********8659 |
429949 |
11/15/2021 |
| JEAVARAS, NICOLETTE |
GR-12048 |
2 |
39.00 |
5463********2904 |
900470 |
11/15/2021 |
| JEAVARAS, SOPHIA |
GR-12051 |
2 |
39.00 |
5463********5399 |
900471 |
11/15/2021 |
| JEWELL, KRISTINA |
GR-12059 |
2 |
39.00 |
5236********6446 |
266376 |
11/15/2021 |
| JUCHNO, GLENN |
GR-11422 |
2 |
39.00 |
5494********7139 |
01569P |
11/15/2021 |
| KALOUDIS, LOUIS |
GR-11402 |
2 |
39.00 |
5178********8807 |
07811B |
11/15/2021 |
| KARRMANN, BRIANNA |
GR-11288 |
2 |
39.00 |
5236********8699 |
266377 |
11/15/2021 |
| KELLY, KRIMSON |
GR-11423 |
2 |
39.00 |
5543********9628 |
029223 |
11/15/2021 |
| KENNEDY, JOHN |
GR-11614 |
2 |
39.00 |
5519********1265 |
049896 |
11/15/2021 |
| KILLMER, STEPHANIE |
GR-12053 |
2 |
39.00 |
4819********3491 |
272038 |
11/15/2021 |
| KOKANSKY, MARC |
GR-1020 |
2 |
29.00 |
5144********5744 |
846356 |
11/15/2021 |
| LABONTE, CHRIS |
GR-12045 |
2 |
39.00 |
5236********8786 |
266379 |
11/15/2021 |
| LAMPSON, CONNOR |
GR-11747 |
2 |
60.00 |
5515********6712 |
117409 |
11/15/2021 |
| LANGLEY, DALLAS |
GR-11316 |
2 |
39.00 |
5129********7238 |
169597 |
11/15/2021 |
| LAVALLEE, CHRISTOPHER |
GR-11856 |
2 |
39.00 |
5463********3865 |
900481 |
11/15/2021 |
| LEWIS, MICHELE |
GR-11951 |
2 |
39.00 |
4270********2908 |
015067 |
11/15/2021 |
| LEWIS, PAUL |
GR-11410 |
2 |
39.00 |
5129********6807 |
171135 |
11/15/2021 |
| LINDFORS, NATALEE |
GR-11519 |
2 |
39.00 |
5508********8814 |
062932 |
11/15/2021 |
| LINDFORS, VICTORIA |
GR-11525 |
2 |
39.00 |
4477********1277 |
322079 |
11/15/2021 |
| LITCHFIELD, JAMES |
GR-11620 |
2 |
39.00 |
4294********2457 |
429989 |
11/15/2021 |
| MACCONNELL, JAMES |
GR-11628 |
2 |
39.00 |
5515********7574 |
049933 |
11/15/2021 |
| MALBOURNE, GAGE |
GR-10090 |
2 |
39.00 |
5516********9863 |
072933 |
11/15/2021 |
| MANDELLA, NANCY |
GR-11733 |
2 |
39.00 |
5463********4921 |
900484 |
11/15/2021 |
| MAYNARD, JONATHAN |
GR-11420 |
2 |
39.00 |
5509********2594 |
111535 |
11/15/2021 |
| MENASD, JOHN |
GR-12058 |
2 |
39.00 |
3791*******2000 |
162316 |
11/15/2021 |
| MONTAGUE, PATRICK |
GR-12148 |
2 |
39.00 |
5519********8978 |
048251 |
11/15/2021 |
| MONTALVA, EDWIN |
GR-12050 |
2 |
39.00 |
4985********4217 |
076894 |
11/15/2021 |
| MONTVILLE, JILLIAN |
GR-11413 |
2 |
39.00 |
5519********3835 |
049953 |
11/15/2021 |
| MOREY, CRAIG |
GR-1042 |
2 |
29.00 |
4477********9080 |
361150 |
11/15/2021 |
| NOEL, NATHANAEL |
GR-12135 |
2 |
39.00 |
5463********7821 |
900489 |
11/15/2021 |
| O CONNOR, DANIEL |
GR-11950 |
2 |
39.00 |
5519********9298 |
048260 |
11/15/2021 |
| OGUNFEITIMI, QUINCY |
GR-11625 |
2 |
39.00 |
5463********8395 |
900487 |
11/15/2021 |
| OLSEN, TIFFANY |
GR-11013 |
2 |
29.00 |
4427********3989 |
491381 |
11/15/2021 |
| ORSI, KIMBERLY |
GR-11343 |
2 |
39.00 |
5129********1951 |
179142 |
11/15/2021 |
| PARSONS, TEAGAN |
GR-11854 |
2 |
39.00 |
6011********1615 |
01524R |
11/15/2021 |
| PATCHEN, RILEY |
GR-11391 |
2 |
39.00 |
5144********8183 |
846358 |
11/15/2021 |
| PERRON, TORI |
GR-8207 |
2 |
29.00 |
5236********5792 |
266387 |
11/15/2021 |
| PITRE, JALEN |
GR-11515 |
2 |
60.00 |
5178********5743 |
08231B |
11/15/2021 |
| POPE, NICHOLAS |
GR-11101 |
2 |
39.00 |
5511********0692 |
530789 |
11/15/2021 |
| PORTER, TYLER |
GR-11949 |
2 |
39.00 |
4000********7154 |
609863 |
11/15/2021 |
| POWERS, KATHLEEN |
GR-11855 |
2 |
39.00 |
5519********0215 |
049979 |
11/15/2021 |
| PROUTY, PAYTON |
GR-11407 |
2 |
39.00 |
5236********8810 |
266388 |
11/15/2021 |
| QUINN, MEGAN |
GR-11315 |
2 |
39.00 |
5513********9247 |
111519 |
11/15/2021 |
| RAMOS, ISAIAH |
GR-11755 |
2 |
39.00 |
5236********4612 |
266390 |
11/15/2021 |
| ROACH, DAVID |
GR-11517 |
2 |
39.00 |
5236********9540 |
266391 |
11/15/2021 |
| ROSADO, ANTHONY |
GR-11865 |
2 |
60.00 |
4400********5588 |
08620D |
11/15/2021 |
| RUSHIA, MACKENZIE |
GR-11205 |
2 |
39.00 |
4294********4162 |
430033 |
11/15/2021 |
| SABOTIC, LYLA |
GR-12137 |
2 |
39.00 |
4117********0740 |
182598 |
11/15/2021 |
| SABOTIC, SELMA |
GR-12136 |
2 |
39.00 |
5524********9700 |
07359S |
11/15/2021 |
| SILVA, ETHAN |
GR-11311 |
2 |
39.00 |
5236********8474 |
266393 |
11/15/2021 |
| STANIKMAS, MICHAEL |
GR-11408 |
2 |
39.00 |
4000********0698 |
311896 |
11/15/2021 |
| STEVENS, BRITTANY |
GR-11759 |
2 |
39.00 |
4294********4048 |
430041 |
11/15/2021 |
| TANGNEY, STEPHEN |
GR-11944 |
2 |
60.00 |
4159********8534 |
371533 |
11/15/2021 |
| TANTO, KLAUDIO |
GR-11516 |
2 |
60.00 |
4270********8856 |
015344 |
11/15/2021 |
| TAYLOR, REBECCA |
GR-11632 |
2 |
39.00 |
4477********9523 |
911382 |
11/15/2021 |
| THIBIDEAU, COURTNEY |
GR-12038 |
2 |
39.00 |
4294********3438 |
430049 |
11/15/2021 |
| TOOMEY, COTE |
GR-1437 |
2 |
29.00 |
5519********5879 |
048309 |
11/15/2021 |
| TRUDELL, AUSTIN |
GR-12040 |
2 |
39.00 |
5156********2954 |
08479Z |
11/15/2021 |
| USTAITIS, GERALD |
GR-1492 |
2 |
29.00 |
4147********7903 |
08449C |
11/15/2021 |
| VARRICHIONE, MICHELLE |
GR-11518 |
2 |
39.00 |
4447********5148 |
015230 |
11/15/2021 |
| VERONEAU, MEGAN |
GR-12041 |
2 |
39.00 |
5519********7473 |
050015 |
11/15/2021 |
| WALTON, TYLER |
GR-11740 |
2 |
39.00 |
5236********2558 |
266394 |
11/15/2021 |
| WARD, JEREMY |
GR-12042 |
2 |
39.00 |
5519********7473 |
048324 |
11/15/2021 |
| WISNEWSKI, MATTHEW |
GR-11401 |
2 |
39.00 |
4447********3894 |
015765 |
11/15/2021 |
| WITHERSPOON, NIYAH |
GR-11615 |
2 |
39.00 |
5516********6514 |
072951 |
11/15/2021 |
| WOODEN, JEREMY |
GR-10733 |
2 |
29.00 |
5466********8572 |
08533P |
11/15/2021 |
| WORTHINGTON, BRUCE |
GR-11045 |
2 |
29.00 |
5144********6336 |
846362 |
11/15/2021 |
| YOUNG, ALLISON |
GR-12037 |
2 |
39.00 |
5516********8470 |
072952 |
11/15/2021 |
| ZECCO, SUSAN |
GR-1211 |
2 |
29.00 |
5129********7079 |
192343 |
11/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 76 |
MasterCard |
2934.00 |
| 43 |
Visa |
1742.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4871.00 |