Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCOIN, ALLISON |
GR-11646 |
3 |
39.00 |
5144********9154 |
122149 |
12/21/2021 |
| BARRETT, LUKE |
GR-11445 |
3 |
39.00 |
5463********7544 |
932581 |
12/21/2021 |
| BARRY-HEATH, LORI-ANNE |
GR-12155 |
3 |
39.00 |
4326********1547 |
190143 |
12/21/2021 |
| BAUMANN, LINDA |
GR-11779 |
3 |
39.00 |
4490********8200 |
574212 |
12/21/2021 |
| BEALAND, CURTIS |
GR-11876 |
3 |
39.00 |
5462********2179 |
980131 |
12/21/2021 |
| BEVERIDGE, SHANNON |
GR-11222 |
3 |
39.00 |
5236********2156 |
529388 |
12/21/2021 |
| BLAKE, TRICIAMAE |
GR-12089 |
3 |
39.00 |
5595********6907 |
02623S |
12/21/2021 |
| BLODGETT, DEREK |
GR-11768 |
3 |
39.00 |
5236********4490 |
529389 |
12/21/2021 |
| BOUDREAU, DAVID |
GR-11340 |
3 |
39.00 |
5236********9101 |
529391 |
12/21/2021 |
| BROOKS, GARRETT |
GR-11223 |
3 |
39.00 |
5236********5862 |
529392 |
12/21/2021 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
087416 |
12/21/2021 |
| BUCKLEY, DREW |
GR-12367 |
3 |
39.00 |
5466********0961 |
02660S |
12/21/2021 |
| BUENACOSA, BRIAN |
GR-11233 |
3 |
39.00 |
5199********2397 |
02679Z |
12/21/2021 |
| CALCUTT, ANDREW |
GR-12077 |
3 |
39.00 |
5108********5162 |
060423 |
12/21/2021 |
| CANTELL, JODI |
GR-12359 |
3 |
39.00 |
5144********9369 |
186146 |
12/21/2021 |
| CARDINAL, SYDNEY |
GR-11551 |
3 |
39.00 |
5236********6627 |
529393 |
12/21/2021 |
| CASHMAN, BRAEDEN |
GR-11428 |
3 |
39.00 |
4147********1199 |
02707D |
12/21/2021 |
| CATLIN, CHRISTOPHER |
GR-11346 |
3 |
39.00 |
6011********3963 |
02198R |
12/21/2021 |
| CHAMPAGNE, OWEN |
GR-11649 |
3 |
39.00 |
4117********9847 |
190849 |
12/21/2021 |
| CHAPPEL, PENELOPE |
GR-11430 |
3 |
39.00 |
6011********5107 |
02116R |
12/21/2021 |
| CHAVES, KYLE |
GR-12090 |
3 |
39.00 |
4427********9436 |
515293 |
12/21/2021 |
| CIRILLO, AIDEN |
GR-12067 |
3 |
39.00 |
4117********2311 |
130846 |
12/21/2021 |
| CIRILLO, MICHAEL |
GR-12068 |
3 |
39.00 |
4117********2311 |
160847 |
12/21/2021 |
| CLOCKEDILE, WILLIAM |
GR-12069 |
3 |
39.00 |
5519********2232 |
719403 |
12/21/2021 |
| COATES, JAMES |
GR-11237 |
3 |
39.00 |
4147********0389 |
02812D |
12/21/2021 |
| COMEAU, JILL |
GR-11609 |
3 |
29.00 |
5129********6815 |
067125 |
12/21/2021 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********6815 |
067505 |
12/21/2021 |
| CRAIG, ANTHONY |
GR-11226 |
3 |
39.00 |
4098********4738 |
994202 |
12/21/2021 |
| CRAIN, CATEY |
GR-11427 |
3 |
39.00 |
4701********1484 |
070428 |
12/21/2021 |
| CURRIER, SARAH |
GR-11020 |
3 |
29.00 |
5236********8654 |
529394 |
12/21/2021 |
| DAME, SCOTT |
GR-11006 |
3 |
29.00 |
5524********2769 |
01551S |
12/21/2021 |
| DAVIS, CURTIS |
GR-11550 |
3 |
39.00 |
4003********5901 |
02887C |
12/21/2021 |
| DAVIS, JAAZINIAH |
GR-12081 |
3 |
39.00 |
5236********4569 |
529395 |
12/21/2021 |
| DAY, RONALD |
GR-11761 |
3 |
39.00 |
4792********4671 |
060430 |
12/21/2021 |
| DEACETIS, TONY |
GR-12372 |
3 |
39.00 |
5424********2145 |
99656P |
12/21/2021 |
| DUBY, KATRINA |
GR-12352 |
3 |
39.00 |
5462********4970 |
980132 |
12/21/2021 |
| DUONG, EMILY |
GR-12065 |
3 |
39.00 |
4147********8009 |
02922C |
12/21/2021 |
| DURANT, JOHN |
GR-11765 |
3 |
39.00 |
4117********7630 |
140642 |
12/21/2021 |
| ESTIVILL, RACHEL |
GR-11778 |
3 |
39.00 |
4792********9875 |
060431 |
12/21/2021 |
| FALAMINO, KATHLEEN |
GR-11959 |
3 |
39.00 |
3728*******3026 |
101239 |
12/21/2021 |
| FERNANDEZ, JESSICA |
GR-11453 |
3 |
39.00 |
5358********8397 |
01258B |
12/21/2021 |
| FIFIELD, HEATH |
GR-12071 |
3 |
39.00 |
4147********8356 |
02983I |
12/21/2021 |
| FINNERTY, DAVID |
GR-11546 |
3 |
39.00 |
4599********9778 |
H64437 |
12/21/2021 |
| FOLEY, KATRINA |
GR-12158 |
3 |
29.00 |
4117********7657 |
130441 |
12/21/2021 |
| FOLEY, LORI |
GR-12159 |
3 |
29.00 |
4117********7657 |
130441 |
12/21/2021 |
| FULLER, FELICIA |
GR-11976 |
3 |
39.00 |
5178********0377 |
03028B |
12/21/2021 |
| GARDINER, GEOFFREY |
GR-12076 |
3 |
39.00 |
5312********0638 |
140046 |
12/21/2021 |
| GIBNEY, KAYLA |
GR-11535 |
3 |
39.00 |
5519********5352 |
719442 |
12/21/2021 |
| GOULEY, LINDSEY |
GR-11941 |
3 |
39.00 |
4328********3817 |
060434 |
12/21/2021 |
| HANSSON, MATT |
GR-12351 |
3 |
39.00 |
5462********4970 |
980133 |
12/21/2021 |
| HOGLE, ZACHARY |
GR-11963 |
3 |
39.00 |
5236********5771 |
040435 |
12/21/2021 |
| HUARD, MARK |
GR-12366 |
3 |
39.00 |
5511********3693 |
409452 |
12/21/2021 |
| HUMPHREY, AMBERLYNNE |
GR-11437 |
3 |
39.00 |
5236********3737 |
529397 |
12/21/2021 |
| HUMPHREY, CALEB |
GR-11438 |
3 |
39.00 |
5236********3737 |
529398 |
12/21/2021 |
| HURLBRINK, JAY |
GR-12075 |
3 |
39.00 |
5358********1942 |
01095B |
12/21/2021 |
| JONES, AIMEE |
GR-11655 |
3 |
39.00 |
5515********7574 |
720760 |
12/21/2021 |
| JUBINVILLE, ANDREW |
GR-11344 |
3 |
39.00 |
4000********1387 |
342067 |
12/21/2021 |
| LACASSE, JAMES |
GR-12364 |
3 |
39.00 |
5524********3321 |
06810S |
12/21/2021 |
| LACASSE, KATIE |
GR-12363 |
3 |
39.00 |
5524********3321 |
07512S |
12/21/2021 |
| LEO, DENIS |
GR-11452 |
3 |
39.00 |
5358********8397 |
01258B |
12/21/2021 |
| LIIMATAINEN, ASHLEY |
GR-11544 |
3 |
39.00 |
5358********8407 |
01254T |
12/21/2021 |
| LORETTA, SAMUEL |
GR-11638 |
3 |
39.00 |
5524********3242 |
03185W |
12/21/2021 |
| LYNCH, TARA |
GR-11231 |
3 |
39.00 |
5236********9308 |
529401 |
12/21/2021 |
| LYNDS, THOMAS |
GR-11629 |
3 |
39.00 |
5524********0125 |
04411P |
12/21/2021 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
186147 |
12/21/2021 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
186148 |
12/21/2021 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
186149 |
12/21/2021 |
| MANNILA, LYNN |
GR-12154 |
3 |
39.00 |
4294********5034 |
574301 |
12/21/2021 |
| MARC, CATHIA |
GR-11878 |
3 |
29.00 |
4294********1862 |
574303 |
12/21/2021 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
574305 |
12/21/2021 |
| MARC, JEREMIAH |
GR-6978 |
3 |
25.00 |
4294********1862 |
574309 |
12/21/2021 |
| MARINO, PAIGE |
GR-12157 |
3 |
39.00 |
5129********7342 |
084999 |
12/21/2021 |
| MARTINEZ, CARLOS |
GR-11651 |
3 |
39.00 |
4294********6536 |
574311 |
12/21/2021 |
| MICIAN, ADAM |
GR-11772 |
3 |
39.00 |
4294********1507 |
574317 |
12/21/2021 |
| MINGER, MELISSA |
GR-11425 |
3 |
39.00 |
5463********9415 |
932603 |
12/21/2021 |
| MORALES, ALEX |
GR-11771 |
3 |
39.00 |
4294********6204 |
574323 |
12/21/2021 |
| MORSE, CONNOR |
GR-12355 |
3 |
39.00 |
4037********4507 |
601240 |
12/21/2021 |
| MORSE, JENNIFER |
GR-12354 |
3 |
39.00 |
4037********4507 |
601240 |
12/21/2021 |
| MURPHY, PAIGE |
GR-11644 |
3 |
39.00 |
6011********6676 |
02147R |
12/21/2021 |
| NAVIN, TIMOTHY |
GR-11972 |
3 |
39.00 |
5462********8335 |
980136 |
12/21/2021 |
| NEILLY, DEVIN |
GR-12085 |
3 |
39.00 |
4833********5118 |
080407 |
12/21/2021 |
| NITZSCHE, EMILY |
GR-11227 |
3 |
39.00 |
4117********7518 |
100548 |
12/21/2021 |
| NUTILE, ZACKERY |
GR-12161 |
3 |
39.00 |
5508********0468 |
333429 |
12/21/2021 |
| NUTTING, ZACHARY |
GR-11536 |
3 |
39.00 |
4003********4483 |
03468D |
12/21/2021 |
| O COIN, PAMELA |
GR-11022 |
3 |
29.00 |
5515********2902 |
410395 |
12/21/2021 |
| O CONNOR, MATTHEW |
GR-11015 |
3 |
29.00 |
5519********9689 |
719501 |
12/21/2021 |
| O ROURKE, KEVIN |
GR-11871 |
3 |
39.00 |
5519********7944 |
719507 |
12/21/2021 |
| OLIVER, JOSHUA |
GR-12349 |
3 |
39.00 |
4490********4166 |
574339 |
12/21/2021 |
| PARIS, TERRENCE |
GR-11784 |
3 |
39.00 |
4060********9534 |
03540C |
12/21/2021 |
| PATCH, KASSANDRA |
GR-11440 |
3 |
39.00 |
5543********4772 |
718533 |
12/21/2021 |
| PATSKY, ADELE |
GR-11785 |
3 |
39.00 |
4377********9480 |
087422 |
12/21/2021 |
| PAVLOV, OLEG |
GR-11957 |
3 |
39.00 |
5424********7446 |
03459T |
12/21/2021 |
| PEREZ, AMAURI |
GR-11953 |
3 |
39.00 |
5515********5487 |
720815 |
12/21/2021 |
| PETRUZZI, RACHEL |
GR-11238 |
3 |
39.00 |
5236********9648 |
529404 |
12/21/2021 |
| PICCIUTO, JACOB |
GR-11780 |
3 |
39.00 |
4147********8933 |
03593D |
12/21/2021 |
| PINEDA, HENRY |
GR-11973 |
3 |
39.00 |
4490********0005 |
574360 |
12/21/2021 |
| PLOUFFE, BRANDON |
GR-11216 |
3 |
39.00 |
6011********2416 |
02116R |
12/21/2021 |
| ROMANO, JEFFREY |
GR-11873 |
3 |
39.00 |
5236********8038 |
529405 |
12/21/2021 |
| RUSSIN, WILLIAM |
GR-11336 |
3 |
39.00 |
5129********6582 |
095274 |
12/21/2021 |
| SALVATORE, YARITZA |
GR-11220 |
3 |
39.00 |
4117********0966 |
140244 |
12/21/2021 |
| SALVATURE, MICHAEL |
GR-11206 |
3 |
39.00 |
4117********0966 |
140244 |
12/21/2021 |
| SHEPPERSON-FIRE, CAYCE |
GR-11553 |
3 |
39.00 |
5519********6102 |
720845 |
12/21/2021 |
| SMITH, DYLAN |
GR-11956 |
3 |
39.00 |
5156********1984 |
03730T |
12/21/2021 |
| SNOW, THOMAS |
GR-11018 |
3 |
29.00 |
5144********3648 |
186152 |
12/21/2021 |
| SURPRENANT, RYAN |
GR-12373 |
3 |
39.00 |
5511********8320 |
409460 |
12/21/2021 |
| THISTLE, JACOB |
GR-12163 |
3 |
39.00 |
5462********7502 |
980138 |
12/21/2021 |
| TOBAT, ANDY |
GR-12360 |
3 |
39.00 |
4147********3102 |
03768C |
12/21/2021 |
| TRUDEAU, DARCIE |
GR-12346 |
3 |
39.00 |
4792********0148 |
060500 |
12/21/2021 |
| TUTTLE, JULIA |
GR-11758 |
3 |
39.00 |
5462********2967 |
980139 |
12/21/2021 |
| WAGNERE, DJUDLEY |
GR-11777 |
3 |
39.00 |
5178********7581 |
05030B |
12/21/2021 |
| WARD, MAX |
GR-10345 |
3 |
29.00 |
4117********7657 |
130441 |
12/21/2021 |
| WETNICKA, MATTHEW |
GR-12073 |
3 |
39.00 |
5519********9982 |
720868 |
12/21/2021 |
| WILKAM, SETH |
GR-11975 |
3 |
39.00 |
4003********7718 |
05069B |
12/21/2021 |
| WOOD, MIKE |
GR-11961 |
3 |
39.00 |
5463********3565 |
932615 |
12/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 64 |
MasterCard |
2383.00 |
| 45 |
Visa |
1676.00 |
| 4 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4254.00 |