01/21/2022

07:28:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, MATTHEW	GR-12504	3	39.00	5462********7780	357749	01/21/2022
AUCOIN, ALLISON	GR-11646	3	39.00	5144********9154	012156	01/21/2022
BABRAITIS, CHRISTINE	GR-12487	3	39.00	5347********2825	966041	01/21/2022
BAEZ, ADEN	GR-12496	3	39.00	5236********8570	476472	01/21/2022
BARRETT, LUKE	GR-11445	3	39.00	5463********7544	949288	01/21/2022
BARRY-HEATH, LORI-ANNE	GR-12155	3	39.00	4326********1547	174369	01/21/2022
BAUMANN, LINDA	GR-11779	3	39.00	4490********8200	056199	01/21/2022
BEALAND, CURTIS	GR-11876	3	39.00	5462********2179	357750	01/21/2022
BEVERIDGE, SHANNON	GR-11222	3	39.00	5236********2156	476475	01/21/2022
BLAKE, TRICIAMAE	GR-12089	3	39.00	5595********6907	08242S	01/21/2022
BLODGETT, DEREK	GR-11768	3	39.00	5236********4490	476477	01/21/2022
BOUDREAU, DAVID	GR-11340	3	39.00	5236********9101	476474	01/21/2022
BROOKS, GARRETT	GR-11223	3	39.00	5236********5862	476476	01/21/2022
BROWN, ANDREA	GR-2519	3	24.00	4377********1814	186108	01/21/2022
BUCKLEY, DREW	GR-12367	3	39.00	5466********0961	08299S	01/21/2022
BUENACOSA, BRIAN	GR-11233	3	39.00	5199********2397	08328Z	01/21/2022
CALCUTT, ANDREW	GR-12077	3	39.00	5108********5162	064610	01/21/2022
CANTELL, JODI	GR-12359	3	39.00	5144********9369	442546	01/21/2022
CARDINAL, SYDNEY	GR-11551	3	39.00	5236********6627	476478	01/21/2022
CASHMAN, BRAEDEN	GR-11428	3	39.00	4147********1199	08373D	01/21/2022
CATLIN, CHRISTOPHER	GR-11346	3	39.00	6011********3963	02130R	01/21/2022
CHAMPAGNE, OWEN	GR-11649	3	39.00	4117********9847	104562	01/21/2022
CHAPPEL, PENELOPE	GR-11430	3	39.00	6011********5107	02198R	01/21/2022
CHAVES, KYLE	GR-12090	3	39.00	4427********9436	082203	01/21/2022
CIRILLO, AIDEN	GR-12067	3	39.00	4117********2311	134963	01/21/2022
CIRILLO, MICHAEL	GR-12068	3	39.00	4117********2311	134963	01/21/2022
CLOCKEDILE, WILLIAM	GR-12069	3	39.00	5519********2232	747208	01/21/2022
COATES, JAMES	GR-11237	3	39.00	4147********0389	08437D	01/21/2022
COMEAU, JILL	GR-11609	3	29.00	5129********6815	974611	01/21/2022
COMEAU, RYAN	GR-8937	3	24.00	5129********6815	975085	01/21/2022
CRAIG, ANTHONY	GR-11226	3	39.00	4098********4738	587503	01/21/2022
CRAIN, CATEY	GR-11427	3	39.00	4701********1484	074615	01/21/2022
CURRIER, SARAH	GR-11020	3	29.00	5236********8654	476481	01/21/2022
DA SILVA, JASMINE	GR-12477	3	60.00	5519********6811	751436	01/21/2022
DAME, SCOTT	GR-11006	3	29.00	5524********2769	06860S	01/21/2022
DAVIS, CURTIS	GR-11550	3	39.00	4003********5901	08507C	01/21/2022
DAVIS, JAAZINIAH	GR-12081	3	39.00	5236********4569	476487	01/21/2022
DAY, RONALD	GR-11761	3	39.00	4792********4671	064617	01/21/2022
DEACETIS, TONY	GR-12372	3	39.00	5424********2145	50574P	01/21/2022
DUBY, KATRINA	GR-12352	3	39.00	5462********4970	357752	01/21/2022
DUONG, EMILY	GR-12065	3	39.00	4147********8009	08566C	01/21/2022
DURANT, JOHN	GR-11765	3	39.00	4117********7630	174762	01/21/2022
ESTIVILL, RACHEL	GR-11778	3	39.00	4792********9875	064619	01/21/2022
FALAMINO, KATHLEEN	GR-11959	3	39.00	3728*******3026	128366	01/21/2022
FERNANDEZ, JESSICA	GR-11453	3	39.00	5358********8397	01358B	01/21/2022
FINNERTY, DAVID	GR-11546	3	39.00	4599********9778	H68624	01/21/2022
FOLEY, KATRINA	GR-12158	3	29.00	4117********7657	124461	01/21/2022
FOLEY, LORI	GR-12159	3	29.00	4117********7657	174066	01/21/2022
FULLER, FELICIA	GR-11976	3	39.00	5178********0377	08649B	01/21/2022
GALLAGHER, CASEY	GR-12484	3	39.00	5243********5447	02101Z	01/21/2022
GARDINER, GEOFFREY	GR-12076	3	39.00	5312********0638	164961	01/21/2022
GIBNEY, KAYLA	GR-11535	3	39.00	5519********5352	747257	01/21/2022
GOULEY, LINDSEY	GR-11941	3	39.00	4328********3817	064623	01/21/2022
GREEN, DAWN	GR-12480	3	39.00	5236********7730	476491	01/21/2022
HANDY, CAMERON	GR-12498	3	39.00	5446********2899	064624	01/21/2022
HANSSON, MATT	GR-12351	3	39.00	5462********4970	357753	01/21/2022
HOGLE, ZACHARY	GR-11963	3	39.00	5236********5771	044624	01/21/2022
HOWARD, MADYSEN	GR-12539	3	39.00	5236********7730	476492	01/21/2022
HUARD, MARK	GR-12366	3	39.00	5511********3693	066635	01/21/2022
HUMPHREY, AMBERLYNNE	GR-11437	3	39.00	5236********3737	476493	01/21/2022
HUMPHREY, CALEB	GR-11438	3	39.00	5236********3737	476494	01/21/2022
HURLBRINK, COLTON	GR-12486	3	60.00	5358********1942	01139B	01/21/2022
HURLBRINK, JAY	GR-12075	3	39.00	5358********1942	01080B	01/21/2022
JONES, AIMEE	GR-11655	3	39.00	5515********7574	751502	01/21/2022
JUBINVILLE, ANDREW	GR-11344	3	39.00	4000********1387	741255	01/21/2022
KELLY, PATRICE	GR-12483	3	39.00	5519********9644	747290	01/21/2022
LACASSE, JAMES	GR-12364	3	39.00	5524********3321	07123S	01/21/2022
LACASSE, KATIE	GR-12363	3	39.00	5524********3321	05090S	01/21/2022
LAFLASH, BENJAMIN	GR-12503	3	39.00	5519********9819	747296	01/21/2022
LEO, DENIS	GR-11452	3	39.00	5358********8397	01358B	01/21/2022
LEWIS, BEN	GR-11532	3	39.00	5519********4246	751513	01/21/2022
LIIMATAINEN, ASHLEY	GR-11544	3	39.00	5358********8407	01399T	01/21/2022
LORETTA, SAMUEL	GR-11638	3	39.00	5524********3242	02288W	01/21/2022
LYNCH, TARA	GR-11231	3	39.00	5236********9308	476496	01/21/2022
LYNDS, THOMAS	GR-11629	3	39.00	5524********0125	05830P	01/21/2022
MANN, COOPER	GR-10314	3	25.00	5144********7045	442553	01/21/2022
MANN, DANIELLE	GR-8124	3	29.00	5144********7045	442552	01/21/2022
MANN, TIMOTHY	GR-10313	3	25.00	5144********7045	442554	01/21/2022
MANNILA, LYNN	GR-12154	3	39.00	4294********5034	056309	01/21/2022
MARC, CATHIA	GR-11878	3	29.00	4294********1862	056320	01/21/2022
MARC, JEAN	GR-6066	3	29.00	4294********1862	056317	01/21/2022
MARC, JEREMIAH	GR-12550	3	25.00	4294********1862	056321	01/21/2022
MARINO, PAIGE	GR-12157	3	39.00	5129********7342	993002	01/21/2022
MARTINEZ, CARLOS	GR-11651	3	39.00	4294********6536	056328	01/21/2022
MICIAN, ADAM	GR-11772	3	39.00	4294********1507	056325	01/21/2022
MINGER, MELISSA	GR-11425	3	39.00	5463********9415	949338	01/21/2022
MORALES, ALEX	GR-11771	3	39.00	4294********6204	056337	01/21/2022
MURPHY, PAIGE	GR-11644	3	39.00	6011********6676	02198R	01/21/2022
NAVIN, TIMOTHY	GR-11972	3	39.00	5462********8335	357757	01/21/2022
NEILLY, DEVIN	GR-12085	3	39.00	4833********5118	064607	01/21/2022
NITZSCHE, EMILY	GR-11227	3	39.00	4117********7518	164563	01/21/2022
NUTILE, ZACKERY	GR-12161	3	39.00	5508********0468	879280	01/21/2022
NUTTING, ZACHARY	GR-11536	3	39.00	4003********4483	09134D	01/21/2022
O COIN, PAMELA	GR-11022	3	29.00	5515********2902	628815	01/21/2022
O CONNOR, MATTHEW	GR-11015	3	29.00	5519********9689	751574	01/21/2022
O ROURKE, KEVIN	GR-11871	3	39.00	5519********7944	751578	01/21/2022
OLEARY, PATRICK	GR-12502	3	39.00	5144********0810	442556	01/21/2022
OLIVER, JOSHUA	GR-12349	3	39.00	4490********4166	056364	01/21/2022
PATCH, KASSANDRA	GR-11440	3	39.00	5543********4772	238910	01/21/2022
PAVLOV, OLEG	GR-11957	3	39.00	5424********7446	33867T	01/21/2022
PETRUZZI, RACHEL	GR-11238	3	39.00	5236********9648	476500	01/21/2022
PICCIUTO, JACOB	GR-11780	3	39.00	4147********8933	09243D	01/21/2022
PINEDA, HENRY	GR-11973	3	39.00	4490********0005	056378	01/21/2022
PLOUFFE, BRANDON	GR-11216	3	39.00	6011********2416	02183R	01/21/2022
PLOURDE, BRITTANY	GR-11441	3	39.00	4294********6606	056384	01/21/2022
ROJAS, BERTHA-ELENA	GR-12476	3	60.00	4400********8234	05736D	01/21/2022
ROMANO, JEFFREY	GR-11873	3	39.00	5236********8038	476502	01/21/2022
RUSSIN, JOSH	GR-11978	3	39.00	4879********5837	158003	01/21/2022
RUSSIN, WILLIAM	GR-11336	3	39.00	5129********6582	003817	01/21/2022
SALVATORE, YARITZA	GR-11220	3	39.00	4117********0966	154964	01/21/2022
SALVATURE, MICHAEL	GR-11206	3	39.00	4117********0966	154964	01/21/2022
SCARPATO, SAMUEL	GR-12510	3	60.00	4000********2776	801665	01/21/2022
SHEPPERSON-FIRE, CAYCE	GR-11553	3	39.00	5519********6102	747393	01/21/2022
SNOW, THOMAS	GR-11018	3	29.00	5144********3648	442560	01/21/2022
THISTLE, JACOB	GR-12163	3	39.00	5462********7502	357758	01/21/2022
TOBAT, ANDY	GR-12360	3	39.00	4147********3102	09419C	01/21/2022
TRUDEAU, DARCIE	GR-12346	3	39.00	4792********0148	064647	01/21/2022
TUTTLE, JULIA	GR-11758	3	39.00	5462********2967	357759	01/21/2022
WAGNERE, DJUDLEY	GR-11777	3	39.00	5178********7581	09438B	01/21/2022
WARD, MAX	GR-10345	3	29.00	4117********7657	124461	01/21/2022
WILDER, ELIZABETH	GR-12495	3	39.00	6011********6497	02123R	01/21/2022
WILKAM, SETH	GR-11975	3	39.00	4003********7718	09473B	01/21/2022
WOOD, MIKE	GR-11961	3	39.00	5463********3565	949374	01/21/2022

Totals

Count	Card Type	Total
1	American Express	39.00
73	MasterCard	2776.00
44	Visa	1679.00
5	Discover	195.00
0	Other	0.00
		4689.00