Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDETTE, KEITH |
GR-11987 |
4 |
39.00 |
5463********3243 |
997002 |
11/29/2021 |
| AUGER, JEFFERSON |
GR-11042 |
4 |
29.00 |
5312********6351 |
141239 |
11/29/2021 |
| AUGER, TAMMY |
GR-11247 |
4 |
39.00 |
4266********3402 |
02012A |
11/29/2021 |
| AUSTIN, NATASHA |
GR-11041 |
4 |
29.00 |
4490********3232 |
545953 |
11/29/2021 |
| BACZEK, JOHN |
GR-11792 |
4 |
60.00 |
5519********9637 |
056486 |
11/29/2021 |
| BERGERON, JACOB |
GR-12175 |
4 |
39.00 |
5494********6331 |
02964Z |
11/29/2021 |
| BLANCATO, JOSEPH |
GR-11032 |
4 |
29.00 |
5129********4185 |
441566 |
11/29/2021 |
| BLANCHETTE, STACEY |
GR-11794 |
4 |
39.00 |
5144********2863 |
973185 |
11/29/2021 |
| BROOKS, JEFF |
GR-11891 |
4 |
39.00 |
4377********6563 |
176150 |
11/29/2021 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********4225 |
973187 |
11/29/2021 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********4225 |
973186 |
11/29/2021 |
| CALLAHAN, DAN |
GR-11031 |
4 |
29.00 |
4147********8065 |
02110A |
11/29/2021 |
| CALLAHAN, PAUL |
GR-10370 |
4 |
29.00 |
5129********9161 |
444375 |
11/29/2021 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
444326 |
11/29/2021 |
| CWALINSKI, CHRIS |
GR-11556 |
4 |
39.00 |
4294********1741 |
545972 |
11/29/2021 |
| DAVIS, PAUL |
GR-11889 |
4 |
39.00 |
5322********5295 |
444993 |
11/29/2021 |
| DAWSON, MARTIN |
GR-11885 |
4 |
39.00 |
4003********5501 |
02182C |
11/29/2021 |
| DIEP, NARA |
GR-11029 |
4 |
29.00 |
4117********5686 |
191845 |
11/29/2021 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
39.00 |
4400********2610 |
03645D |
11/29/2021 |
| FALKOWSKI, ASHLEY |
GR-12174 |
4 |
39.00 |
5236********1171 |
738174 |
11/29/2021 |
| FOURNIER, EVAN |
GR-12176 |
4 |
39.00 |
5236********1197 |
738175 |
11/29/2021 |
| FULLER, MEGHAN |
GR-11805 |
4 |
39.00 |
5466********0146 |
65662Z |
11/29/2021 |
| GIMENEZ, VALERIA |
GR-12170 |
4 |
39.00 |
3726*******1009 |
124490 |
11/29/2021 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
29.00 |
5236********5037 |
738178 |
11/29/2021 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********8892 |
02287B |
11/29/2021 |
| HOOTEN, DANIEL |
GR-11791 |
4 |
39.00 |
4294********8402 |
545997 |
11/29/2021 |
| JOLIN, LUKE |
GR-11459 |
4 |
39.00 |
5144********3082 |
973191 |
11/29/2021 |
| JORDAN, MEAGHAN |
GR-11046 |
4 |
29.00 |
4477********4035 |
791389 |
11/29/2021 |
| KINGMAN, JORDAN |
GR-11455 |
4 |
39.00 |
5513********5020 |
112948 |
11/29/2021 |
| KOKOSZYN, BRANDON |
GR-11893 |
4 |
39.00 |
4427********4575 |
700458 |
11/29/2021 |
| KWAKYE, GERALDO |
GR-11977 |
4 |
39.00 |
4294********1190 |
546000 |
11/29/2021 |
| LACAIRE, THOMAS |
GR-12177 |
4 |
39.00 |
5178********6463 |
02385B |
11/29/2021 |
| LAFLASH, KATRINA |
GR-11349 |
4 |
39.00 |
3793*******8833 |
380029 |
11/29/2021 |
| LALIBERTE, REAGAN |
GR-11033 |
4 |
29.00 |
3792*******1003 |
150548 |
11/29/2021 |
| LAMY, RILEY |
GR-12169 |
4 |
39.00 |
3726*******1009 |
162113 |
11/29/2021 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********2730 |
973193 |
11/29/2021 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********9544 |
151949 |
11/29/2021 |
| MATSON, LINDA |
GR-12165 |
4 |
39.00 |
4400********3960 |
05428C |
11/29/2021 |
| MCGAHEY, RYAN |
GR-11048 |
4 |
29.00 |
5519********7861 |
056566 |
11/29/2021 |
| MCGUINNESS, ERIN |
GR-11254 |
4 |
39.00 |
4388********7075 |
02427D |
11/29/2021 |
| MCNAMEE, WILLIAM |
GR-11881 |
4 |
39.00 |
4427********7199 |
477061 |
11/29/2021 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
997015 |
11/29/2021 |
| MITCHELL, WILLIAM |
GR-11463 |
4 |
39.00 |
5236********0687 |
738186 |
11/29/2021 |
| MUTLICK, MANDI |
GR-11992 |
4 |
29.00 |
5129********9202 |
456132 |
11/29/2021 |
| NOLAN, JAMES |
GR-11668 |
4 |
39.00 |
4147********6058 |
02509C |
11/29/2021 |
| RECORD, BRIAN |
GR-11990 |
4 |
39.00 |
5178********0544 |
02528B |
11/29/2021 |
| REILLY, JENNIFER |
GR-11802 |
4 |
39.00 |
5144********0835 |
973194 |
11/29/2021 |
| ROE, SHIMA |
GR-11468 |
4 |
39.00 |
4190********6866 |
618842 |
11/29/2021 |
| ROSCIOLI, WILLIAM |
GR-11348 |
4 |
39.00 |
3793*******8833 |
651029 |
11/29/2021 |
| SANTORO, MICHAELA |
GR-12166 |
4 |
39.00 |
4294********7140 |
546031 |
11/29/2021 |
| SAVOIE, BEN |
GR-11797 |
4 |
39.00 |
5511********5909 |
860314 |
11/29/2021 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
001610 |
11/29/2021 |
| SIMONOVITCH, ETHAN |
GR-11252 |
4 |
39.00 |
5236********1962 |
738187 |
11/29/2021 |
| ST CYR, COLE |
GR-11457 |
4 |
39.00 |
5463********1833 |
997020 |
11/29/2021 |
| STEGNER, LAUREN |
GR-12172 |
4 |
39.00 |
5129********1521 |
460151 |
11/29/2021 |
| STRAIT, CAROL |
GR-12164 |
4 |
39.00 |
5524********4519 |
07100S |
11/29/2021 |
| STURGIS, ASHLEY |
GR-12097 |
4 |
39.00 |
6011********2378 |
02925R |
11/29/2021 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02980R |
11/29/2021 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
39.00 |
5144********8256 |
973196 |
11/29/2021 |
| TOOMEY, DAWN |
GR-10697 |
4 |
29.00 |
5236********7932 |
738193 |
11/29/2021 |
| TUCKER, ISIAH |
GR-11880 |
4 |
39.00 |
4294********3655 |
546053 |
11/29/2021 |
| WALSH, LORRAINE |
GR-11860 |
4 |
39.00 |
5236********6184 |
738194 |
11/29/2021 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5191********2576 |
973197 |
11/29/2021 |
| WEHMEYER, LAUREN |
GR-11795 |
4 |
39.00 |
4294********9860 |
546059 |
11/29/2021 |
| WELLS, SAMANTHA |
GR-11804 |
4 |
39.00 |
5144********4649 |
973198 |
11/29/2021 |
| WILSON, CHRISTIAN |
GR-12168 |
4 |
39.00 |
4117********3179 |
141242 |
11/29/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
185.00 |
| 36 |
MasterCard |
1277.00 |
| 23 |
Visa |
837.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2367.00 |