Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
GR-12430 |
1 |
39.00 |
4294********8571 |
934027 |
01/07/2022 |
| AHEARN, JEAN PAUL |
GR-11789 |
1 |
24.00 |
5236********2245 |
057486 |
01/07/2022 |
| ARNOLD, TAMARA |
GR-11299 |
1 |
39.00 |
4266********4334 |
03124B |
01/07/2022 |
| BIRMINGHAM, LAUREN |
GR-12312 |
1 |
39.00 |
6011********4653 |
00704R |
01/07/2022 |
| BLODGETT, LISA |
GR-11933 |
1 |
39.00 |
5236********5637 |
057487 |
01/07/2022 |
| BOHANAN, AVERY |
GR-11920 |
1 |
39.00 |
5463********3722 |
989060 |
01/07/2022 |
| BOWLIN, JONATHAN |
GR-11388 |
1 |
39.00 |
5236********0915 |
057488 |
01/07/2022 |
| BRADY, JORDAN |
GR-11849 |
1 |
39.00 |
6011********8976 |
00766R |
01/07/2022 |
| BURKE, NICOLE |
GR-11729 |
1 |
39.00 |
5510********7822 |
009293 |
01/07/2022 |
| CARLETON, JAMES |
GR-12019 |
1 |
39.00 |
4477********0989 |
850525 |
01/07/2022 |
| CARON, HUNTER |
GR-12060 |
1 |
39.00 |
5144********1871 |
328780 |
01/07/2022 |
| CICERO, VINCENZO |
GR-11385 |
1 |
60.00 |
5129********6349 |
067748 |
01/07/2022 |
| COLELLA, CIRIACO |
GR-12030 |
1 |
39.00 |
6011********0271 |
00781R |
01/07/2022 |
| COLLETTE, MICHAEL |
GR-1028 |
1 |
29.00 |
4266********8184 |
03265A |
01/07/2022 |
| CONNERS, KATE |
GR-12420 |
1 |
39.00 |
5519********7773 |
483750 |
01/07/2022 |
| COOPER, JESSICA |
GR-11730 |
1 |
39.00 |
5236********9166 |
057489 |
01/07/2022 |
| COURVILLE, WENDY |
GR-12207 |
1 |
39.00 |
5509********6857 |
010710 |
01/07/2022 |
| COZZOLINO, ANGELA |
GR-11701 |
1 |
39.00 |
5462********8335 |
191543 |
01/07/2022 |
| CRANDALL, JAMIE |
GR-11731 |
1 |
39.00 |
3725*******1410 |
607014 |
01/07/2022 |
| DAMON, NICOLE |
GR-11937 |
1 |
39.00 |
5463********3461 |
989066 |
01/07/2022 |
| DAVIS, MICHAEL |
GR-11581 |
1 |
39.00 |
6011********3194 |
00779R |
01/07/2022 |
| DAYUTIS, NICOLE |
GR-11282 |
1 |
39.00 |
4792********5534 |
064111 |
01/07/2022 |
| DEMASTRIE, JOSEPH |
GR-11389 |
1 |
39.00 |
4839********2702 |
03325D |
01/07/2022 |
| DERDERIAN, COREY |
GR-12413 |
1 |
39.00 |
5280********4849 |
04326Z |
01/07/2022 |
| DUBEAU, AMANDA |
GR-11079 |
1 |
39.00 |
5178********3081 |
03365B |
01/07/2022 |
| DUBOIS, KEITH |
GR-12310 |
1 |
39.00 |
5155********3348 |
03405B |
01/07/2022 |
| DUBOIS, SAMUEL |
GR-11580 |
1 |
39.00 |
5236********9238 |
057490 |
01/07/2022 |
| DUFAULT, LAWRENCE |
GR-5360 |
1 |
25.00 |
5254********3612 |
70411Z |
01/07/2022 |
| DUFAULT, PATRICIA |
GR-5361 |
1 |
25.00 |
5254********3612 |
70592Z |
01/07/2022 |
| DUKES, ROBERT |
GR-11919 |
1 |
39.00 |
5515********7807 |
483787 |
01/07/2022 |
| FAHEY, JULIANNE |
GR-12411 |
1 |
39.00 |
4003********7003 |
03491B |
01/07/2022 |
| FANTASIA, ANDREW |
GR-9650 |
1 |
29.00 |
5141********6216 |
504486 |
01/07/2022 |
| FANTASIA, JOSEPH |
GR-9651 |
1 |
29.00 |
5141********6216 |
504487 |
01/07/2022 |
| FANTASIA, KELSEY |
GR-12149 |
1 |
29.00 |
5141********6216 |
504488 |
01/07/2022 |
| FISKE, GEORGE |
GR-2318 |
1 |
29.00 |
5144********1444 |
328784 |
01/07/2022 |
| FOLEY, KOBY |
GR-12424 |
1 |
39.00 |
5236********2590 |
057492 |
01/07/2022 |
| FRITZ, EDWIN |
GR-11511 |
1 |
39.00 |
4117********6413 |
124310 |
01/07/2022 |
| FURTADO, JOSH |
GR-12203 |
1 |
39.00 |
5156********6369 |
03569Z |
01/07/2022 |
| FURTADO, SARAH |
GR-11277 |
1 |
39.00 |
4792********7832 |
064119 |
01/07/2022 |
| GAUMOND, FRANK |
GR-12007 |
1 |
39.00 |
5519********6959 |
483814 |
01/07/2022 |
| GIANFRIDDO, CHRISTOPHER |
GR-6174 |
1 |
29.00 |
5144********0215 |
328786 |
01/07/2022 |
| GIANFRIDDO, MICHAEL |
GR-11853 |
1 |
29.00 |
5144********0628 |
328785 |
01/07/2022 |
| GOBI, JOSHUA |
GR-11508 |
1 |
39.00 |
5144********3384 |
328787 |
01/07/2022 |
| GOULART-PASCO, NATHAN |
GR-11831 |
1 |
39.00 |
4117********0753 |
174217 |
01/07/2022 |
| GRADY, NICOLE |
GR-6595 |
1 |
29.00 |
3795*******1005 |
123208 |
01/07/2022 |
| GRADY, ROBERT |
GR-6590 |
1 |
29.00 |
3795*******1005 |
160826 |
01/07/2022 |
| GRAHAM, JOSEPH |
GR-12206 |
1 |
39.00 |
4870********6388 |
732835 |
01/07/2022 |
| GRANT, MICHAEL |
GR-11841 |
1 |
39.00 |
5129********0785 |
081954 |
01/07/2022 |
| GRENIER, EVAN |
GR-11579 |
1 |
39.00 |
5144********6865 |
328788 |
01/07/2022 |
| GUETLER, SUSANNE |
GR-12006 |
1 |
39.00 |
4117********4231 |
114716 |
01/07/2022 |
| HAFNER, LUCAS |
GR-12022 |
1 |
39.00 |
5236********8323 |
057494 |
01/07/2022 |
| HAGHIGH, KYLE |
GR-12018 |
1 |
39.00 |
4117********3327 |
164219 |
01/07/2022 |
| HAMBLIN, MICHELLE |
GR-12017 |
1 |
39.00 |
4147********3602 |
03714D |
01/07/2022 |
| HANLEY, PAUL |
GR-11298 |
1 |
39.00 |
4427********7707 |
371690 |
01/07/2022 |
| HANRAHAN, LIAM |
GR-11825 |
1 |
39.00 |
5236********8802 |
057495 |
01/07/2022 |
| HANRAHAN, LISA |
GR-11829 |
1 |
39.00 |
5236********1904 |
057496 |
01/07/2022 |
| HIERONYMUS, LAURA |
GR-11705 |
1 |
39.00 |
6011********2155 |
777339 |
01/07/2022 |
| HIPPERT, SHYLAH |
GR-12011 |
1 |
39.00 |
5508********7625 |
064125 |
01/07/2022 |
| HOUSTON, TAYLOR |
GR-12116 |
1 |
39.00 |
4294********5134 |
934106 |
01/07/2022 |
| IACOBUCCI, DEAN |
GR-8338 |
1 |
29.00 |
6011********3135 |
00795P |
01/07/2022 |
| IACOBUCCI, SHERRY |
GR-8339 |
1 |
29.00 |
6011********3135 |
00719P |
01/07/2022 |
| INGEL, TROY |
GR-10794 |
1 |
29.00 |
4792********4734 |
064126 |
01/07/2022 |
| JOHNSON, TREVOR |
GR-11498 |
1 |
39.00 |
6011********9915 |
00746R |
01/07/2022 |
| KARRMANN, MICHAEL |
GR-11830 |
1 |
39.00 |
5519********4759 |
476528 |
01/07/2022 |
| KELLER, PHILIP |
GR-12422 |
1 |
39.00 |
4490********0517 |
934112 |
01/07/2022 |
| KENNEN, BRIAN |
GR-11846 |
1 |
39.00 |
5463********1053 |
989078 |
01/07/2022 |
| KENNEN, COLLEEN |
GR-12066 |
1 |
39.00 |
5463********1053 |
989081 |
01/07/2022 |
| KRESCO, JUSTIN |
GR-6483 |
1 |
29.00 |
5463********9415 |
989079 |
01/07/2022 |
| KRUSE, ISAIAH |
GR-11378 |
1 |
39.00 |
4117********5349 |
144318 |
01/07/2022 |
| KUNESCH, ALEXIS |
GR-11080 |
1 |
39.00 |
5236********0520 |
057498 |
01/07/2022 |
| LACAIRE, NOLAN |
GR-11510 |
1 |
39.00 |
5519********0818 |
483906 |
01/07/2022 |
| LAM, ADAM |
GR-11503 |
1 |
39.00 |
5581********2450 |
476548 |
01/07/2022 |
| LATORRE, ERIC |
GR-11848 |
1 |
60.00 |
4477********6485 |
580991 |
01/07/2022 |
| LAURINAITIS, MICHAEL |
GR-11728 |
1 |
39.00 |
5510********7822 |
009294 |
01/07/2022 |
| LINDSEY, TRICIA |
GR-11390 |
1 |
39.00 |
5389********1005 |
001587 |
01/07/2022 |
| LOPEZ, ELISA |
GR-12204 |
1 |
39.00 |
4147********6415 |
03995C |
01/07/2022 |
| LOWE, NATHAN |
GR-11100 |
1 |
39.00 |
4409********5161 |
074133 |
01/07/2022 |
| MACLEOD, NICOLE |
GR-11504 |
1 |
39.00 |
5581********2450 |
483917 |
01/07/2022 |
| MACNEIL, TABITHA |
GR-12005 |
1 |
39.00 |
5129********4108 |
093768 |
01/07/2022 |
| MAGNONE, VINCENT |
GR-11375 |
1 |
39.00 |
5242********5950 |
409288 |
01/07/2022 |
| MAHAN, KEITH |
GR-12004 |
1 |
39.00 |
4266********7501 |
04027C |
01/07/2022 |
| MARION, CHRISTOPHER |
GR-1001 |
1 |
29.00 |
4313********2491 |
03549C |
01/07/2022 |
| MARSDEN, CHRIS |
GR-12416 |
1 |
39.00 |
4477********2179 |
511679 |
01/07/2022 |
| MARTINEZ, DREW |
GR-11847 |
1 |
39.00 |
5519********1021 |
476567 |
01/07/2022 |
| MCCARTHY, JAMES |
GR-12353 |
1 |
39.00 |
5236********5288 |
057503 |
01/07/2022 |
| MCCGRAW, MARK |
GR-12012 |
1 |
39.00 |
5236********5701 |
057504 |
01/07/2022 |
| MCCONNELL, DAVID |
GR-11507 |
1 |
39.00 |
4294********3345 |
934139 |
01/07/2022 |
| MCCORMICK, TIM |
GR-12009 |
1 |
39.00 |
4400********9897 |
08317D |
01/07/2022 |
| MCFEE, KELLY |
GR-11700 |
1 |
39.00 |
5519********9591 |
483946 |
01/07/2022 |
| MOURA, ELIABE |
GR-12133 |
1 |
39.00 |
4117********7308 |
174612 |
01/07/2022 |
| MURNO, STEVEN |
GR-12314 |
1 |
39.00 |
5242********3603 |
409290 |
01/07/2022 |
| MWANGI, FAITH |
GR-11501 |
1 |
39.00 |
4179********4533 |
607014 |
01/07/2022 |
| NEVALSKY, BRANDON |
GR-6753 |
1 |
25.00 |
5463********1008 |
989086 |
01/07/2022 |
| NORTEY, JUSTIN |
GR-10715 |
1 |
29.00 |
3712*******2005 |
138186 |
01/07/2022 |
| NORTEY, LEONARD |
GR-5423 |
1 |
29.00 |
3712*******2005 |
136195 |
01/07/2022 |
| NORTEY, TIFFANY |
GR-10716 |
1 |
29.00 |
3712*******2005 |
169912 |
01/07/2022 |
| NYE, AVERY |
GR-11496 |
1 |
39.00 |
6011********9472 |
00782R |
01/07/2022 |
| PAINE, ASHLEY |
GR-11838 |
1 |
39.00 |
6011********7610 |
00781R |
01/07/2022 |
| PAINE, TIMOTHY |
GR-11837 |
1 |
39.00 |
6011********7610 |
00738R |
01/07/2022 |
| PAQUETTE, EVAN |
GR-12130 |
1 |
39.00 |
5519********4407 |
476618 |
01/07/2022 |
| PECORE, MELISSA |
GR-11379 |
1 |
39.00 |
5519********9696 |
483974 |
01/07/2022 |
| PEET, CONNOR |
GR-12021 |
1 |
39.00 |
4147********3602 |
04279D |
01/07/2022 |
| PEET, JAMES |
GR-12024 |
1 |
39.00 |
4147********3602 |
04290D |
01/07/2022 |
| PEREZ, JERRY |
GR-12129 |
1 |
39.00 |
3792*******1004 |
124407 |
01/07/2022 |
| PIERCE, JANET |
GR-12425 |
1 |
39.00 |
5144********7153 |
328793 |
01/07/2022 |
| PROVOST, MELISSA |
GR-12305 |
1 |
39.00 |
5519********9464 |
483986 |
01/07/2022 |
| RIENDEAU, PAIGE |
GR-11926 |
1 |
39.00 |
4477********4384 |
580371 |
01/07/2022 |
| ROBICHAUD, JENNIFER |
GR-11922 |
1 |
39.00 |
5463********3722 |
989092 |
01/07/2022 |
| ROBICHAUD, KYLE |
GR-11921 |
1 |
39.00 |
5463********3722 |
989093 |
01/07/2022 |
| ROGERS, PARKER |
GR-11710 |
1 |
39.00 |
3722*******8020 |
111269 |
01/07/2022 |
| ROJCEWICZ, DAVID |
GR-11499 |
1 |
39.00 |
3726*******2006 |
149165 |
01/07/2022 |
| SABOTIC, MAIDA |
GR-12126 |
1 |
39.00 |
3792*******1004 |
153953 |
01/07/2022 |
| SAVOIE, BRIAN |
GR-12202 |
1 |
39.00 |
5511********3823 |
773679 |
01/07/2022 |
| SCHULTZ, MARCIA |
GR-11071 |
1 |
29.00 |
5494********7375 |
00781W |
01/07/2022 |
| SILVA, EMILY |
GR-12128 |
1 |
39.00 |
5508********0389 |
064146 |
01/07/2022 |
| SPRINO, DAVID |
GR-12014 |
1 |
39.00 |
4294********5134 |
934174 |
01/07/2022 |
| STANHOPE, SARAH |
GR-8340 |
1 |
29.00 |
6011********3135 |
00754P |
01/07/2022 |
| STEVENS, AIDEN |
GR-12200 |
1 |
39.00 |
4117********0531 |
104811 |
01/07/2022 |
| STEVENS, ANDRAYA |
GR-11935 |
1 |
39.00 |
4985********5270 |
067279 |
01/07/2022 |
| STOLARCZYK, ALAN |
GR-8312 |
1 |
29.00 |
5577********8454 |
45148G |
01/07/2022 |
| STOLARCZYK, MARY |
GR-2372 |
1 |
29.00 |
5577********8454 |
45329G |
01/07/2022 |
| TRUSSELL, BEN |
GR-12016 |
1 |
39.00 |
4060********1279 |
169358 |
01/07/2022 |
| TURPIN, TROY |
GR-12300 |
1 |
39.00 |
5144********5147 |
328794 |
01/07/2022 |
| URBEC, JAMES |
GR-8344 |
1 |
29.00 |
5463********8807 |
989099 |
01/07/2022 |
| URBEC, LINDA |
GR-8343 |
1 |
29.00 |
5463********8807 |
989098 |
01/07/2022 |
| VARGAS, JOSE |
GR-11714 |
1 |
39.00 |
4117********4785 |
184614 |
01/07/2022 |
| VARTABEDIAN, AMBER |
GR-12311 |
1 |
39.00 |
5129********7722 |
111301 |
01/07/2022 |
| VELEZ, LISI |
GR-12153 |
1 |
60.00 |
4294********2513 |
934190 |
01/07/2022 |
| WESLEY, KYLA |
GR-12026 |
1 |
39.00 |
4294********4975 |
934191 |
01/07/2022 |
| WHITTEMORE, SHANNON |
GR-11584 |
1 |
39.00 |
4294********6513 |
934197 |
01/07/2022 |
| WILLMAN, CODY |
GR-11502 |
1 |
39.00 |
6011********8056 |
00715R |
01/07/2022 |
| WILSON, LORI |
GR-11828 |
1 |
39.00 |
4328********6298 |
064154 |
01/07/2022 |
| WOODS, KEVIN |
GR-12020 |
1 |
39.00 |
5236********0582 |
057506 |
01/07/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
340.00 |
| 69 |
MasterCard |
2535.00 |
| 41 |
Visa |
1611.00 |
| 13 |
Discover |
477.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4963.00 |