Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDETTE, KEITH |
GR-11987 |
4 |
39.00 |
5463********3243 |
987042 |
12/28/2021 |
| AUGER, TAMMY |
GR-11247 |
4 |
39.00 |
4266********3402 |
05475A |
12/28/2021 |
| AUSTIN, NATASHA |
GR-11041 |
4 |
29.00 |
4490********3232 |
943911 |
12/28/2021 |
| BERGERON, JACOB |
GR-12175 |
4 |
39.00 |
5494********6331 |
02810Z |
12/28/2021 |
| BLANCATO, JOSEPH |
GR-11032 |
4 |
29.00 |
5129********4185 |
317382 |
12/28/2021 |
| BLANCHETTE, STACEY |
GR-11794 |
4 |
39.00 |
5144********2863 |
245015 |
12/28/2021 |
| BROOKS, JEFF |
GR-11891 |
4 |
39.00 |
4377********6563 |
340356 |
12/28/2021 |
| BROOKS, NICHOLAS |
GR-11030 |
4 |
29.00 |
3739*******1001 |
189992 |
12/28/2021 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********4225 |
245016 |
12/28/2021 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********4225 |
245017 |
12/28/2021 |
| CALLAHAN, PAUL |
GR-10370 |
4 |
29.00 |
5129********9161 |
319479 |
12/28/2021 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
319018 |
12/28/2021 |
| CARLETON, DONNA |
GR-12375 |
4 |
39.00 |
4117********5051 |
174257 |
12/28/2021 |
| CWALINSKI, CHRIS |
GR-11556 |
4 |
39.00 |
4294********1741 |
943921 |
12/28/2021 |
| DAVIS, PAUL |
GR-11889 |
4 |
39.00 |
5322********5295 |
320911 |
12/28/2021 |
| DAWSON, MARTIN |
GR-11885 |
4 |
39.00 |
4003********5501 |
05623C |
12/28/2021 |
| DIEP, NARA |
GR-11029 |
4 |
29.00 |
4117********5686 |
124658 |
12/28/2021 |
| DIEP, SOPHEA |
GR-11028 |
4 |
29.00 |
3739*******1001 |
142402 |
12/28/2021 |
| ELLISON, CHASE |
GR-12386 |
4 |
39.00 |
4490********5751 |
943927 |
12/28/2021 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
39.00 |
4400********2610 |
02127D |
12/28/2021 |
| FALKOWSKI, ASHLEY |
GR-12174 |
4 |
39.00 |
5236********1171 |
748434 |
12/28/2021 |
| FOURNIER, EVAN |
GR-12176 |
4 |
39.00 |
5236********1197 |
748435 |
12/28/2021 |
| FULLER, MEGHAN |
GR-11805 |
4 |
39.00 |
5466********0146 |
48340Z |
12/28/2021 |
| FYRBERG, JASON |
GR-11036 |
4 |
29.00 |
5463********3956 |
987043 |
12/28/2021 |
| GIMENEZ, VALERIA |
GR-12170 |
4 |
39.00 |
3726*******1009 |
144891 |
12/28/2021 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
29.00 |
5236********5037 |
748436 |
12/28/2021 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********8892 |
05759B |
12/28/2021 |
| JOLIN, LUKE |
GR-11459 |
4 |
39.00 |
5144********3082 |
245019 |
12/28/2021 |
| JORDAN, MEAGHAN |
GR-11046 |
4 |
29.00 |
4477********4035 |
851942 |
12/28/2021 |
| KINGMAN, JORDAN |
GR-11455 |
4 |
39.00 |
5513********5020 |
122859 |
12/28/2021 |
| KOKOSZYN, BRANDON |
GR-11893 |
4 |
39.00 |
4427********4575 |
970627 |
12/28/2021 |
| KWAKYE, GERALDO |
GR-11977 |
4 |
39.00 |
4294********1190 |
943948 |
12/28/2021 |
| LACAIRE, THOMAS |
GR-12177 |
4 |
39.00 |
5178********6463 |
05825B |
12/28/2021 |
| LAFLASH, KATRINA |
GR-11349 |
4 |
39.00 |
3793*******8833 |
435028 |
12/28/2021 |
| LALIBERTE, REAGAN |
GR-11033 |
4 |
29.00 |
3792*******1003 |
166776 |
12/28/2021 |
| LAMY, RILEY |
GR-12169 |
4 |
39.00 |
3726*******1009 |
107068 |
12/28/2021 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********2730 |
245020 |
12/28/2021 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********9544 |
114855 |
12/28/2021 |
| MATSON, LINDA |
GR-12165 |
4 |
39.00 |
4400********3960 |
05147C |
12/28/2021 |
| MCGAHEY, RYAN |
GR-11048 |
4 |
29.00 |
5519********7861 |
644558 |
12/28/2021 |
| MCGUINNESS, ERIN |
GR-12453 |
4 |
39.00 |
4388********7075 |
05891D |
12/28/2021 |
| MCNAMEE, WILLIAM |
GR-11881 |
4 |
39.00 |
4427********7199 |
733642 |
12/28/2021 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
987049 |
12/28/2021 |
| MITCHELL, WILLIAM |
GR-11463 |
4 |
39.00 |
5236********0687 |
748437 |
12/28/2021 |
| MUTLICK, MANDI |
GR-11992 |
4 |
29.00 |
5129********9202 |
331378 |
12/28/2021 |
| RECORD, BRIAN |
GR-11990 |
4 |
39.00 |
5178********0544 |
05976B |
12/28/2021 |
| ROE, SHIMA |
GR-11468 |
4 |
39.00 |
4190********6866 |
163666 |
12/28/2021 |
| ROSCIOLI, WILLIAM |
GR-11348 |
4 |
39.00 |
3793*******8833 |
315028 |
12/28/2021 |
| SANTORO, MICHAELA |
GR-12166 |
4 |
39.00 |
4294********7140 |
943969 |
12/28/2021 |
| SAVOIE, BEN |
GR-11797 |
4 |
39.00 |
5511********5909 |
560043 |
12/28/2021 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
004927 |
12/28/2021 |
| SIMONOVITCH, ETHAN |
GR-11252 |
4 |
39.00 |
5236********1962 |
748438 |
12/28/2021 |
| ST CYR, COLE |
GR-11457 |
4 |
39.00 |
5463********1833 |
987053 |
12/28/2021 |
| STEGNER, LAUREN |
GR-12172 |
4 |
39.00 |
5129********1521 |
334453 |
12/28/2021 |
| STRAIT, CAROL |
GR-12164 |
4 |
39.00 |
5524********4519 |
09007S |
12/28/2021 |
| STURGIS, ASHLEY |
GR-12097 |
4 |
39.00 |
6011********2378 |
02863R |
12/28/2021 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02860R |
12/28/2021 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
39.00 |
5144********8256 |
245021 |
12/28/2021 |
| TOOMEY, DAWN |
GR-10697 |
4 |
29.00 |
5236********7932 |
748439 |
12/28/2021 |
| TUCKER, ISIAH |
GR-11880 |
4 |
39.00 |
4294********3655 |
943978 |
12/28/2021 |
| WALSH, LORRAINE |
GR-11860 |
4 |
39.00 |
5236********6184 |
748440 |
12/28/2021 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5191********2576 |
245022 |
12/28/2021 |
| WEHMEYER, LAUREN |
GR-11795 |
4 |
39.00 |
4294********9860 |
943985 |
12/28/2021 |
| WELLS, SAMANTHA |
GR-11804 |
4 |
39.00 |
5144********4649 |
245023 |
12/28/2021 |
| WILSON, CHRISTIAN |
GR-12168 |
4 |
39.00 |
4117********3179 |
134855 |
12/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
243.00 |
| 34 |
MasterCard |
1178.00 |
| 22 |
Visa |
808.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2297.00 |