01/28/2022

06:54:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUDETTE, KEITH	GR-11987	4	39.00	5463********3243	954017	01/28/2022
AUSTIN, NATASHA	GR-11041	4	29.00	4490********3232	321682	01/28/2022
BERGERON, JACOB	GR-12175	4	39.00	5494********6331	02802Z	01/28/2022
BLANCHETTE, STACEY	GR-11794	4	39.00	5144********2863	503534	01/28/2022
BROOKS, JEFF	GR-11891	4	39.00	4377********6563	442886	01/28/2022
BROOKS, NICHOLAS	GR-11030	4	29.00	3739*******1001	102290	01/28/2022
BRYANT, AMY	GR-1131	4	29.00	5144********4225	503536	01/28/2022
BRYANT, KAITLYN	GR-1130	4	25.00	5144********4225	503535	01/28/2022
CALLAHAN, DAN	GR-11031	4	29.00	4400********1467	01577C	01/28/2022
CALLAHAN, PAUL	GR-10370	4	29.00	5129********9161	068038	01/28/2022
CALLAHAN, TINA	GR-2411	4	29.00	5129********9161	068601	01/28/2022
CARLETON, DONNA	GR-12375	4	39.00	4117********5051	125013	01/28/2022
CWALINSKI, CHRIS	GR-11556	4	39.00	4294********1741	321702	01/28/2022
DAVIS, PAUL	GR-11889	4	39.00	5322********5295	069328	01/28/2022
DAWSON, MARTIN	GR-11885	4	39.00	4003********5501	03307C	01/28/2022
DIEP, NARA	GR-11029	4	29.00	4117********5686	195519	01/28/2022
DIEP, SOPHEA	GR-11028	4	29.00	3739*******1001	126483	01/28/2022
ELLISON, CHASE	GR-12386	4	39.00	4490********5751	321714	01/28/2022
ESSEX, JOSEPH	GR-11800	4	39.00	4400********2610	06100D	01/28/2022
FALKOWSKI, ASHLEY	GR-12174	4	39.00	5236********1171	698944	01/28/2022
FOURNIER, EVAN	GR-12176	4	39.00	5236********1197	698946	01/28/2022
FULLER, MEGHAN	GR-11805	4	39.00	5466********0146	38563Z	01/28/2022
GIMENEZ, VALERIA	GR-12170	4	39.00	3726*******1009	128657	01/28/2022
GRAHAM, WILLIAM	GR-10795	4	29.00	5236********5037	698947	01/28/2022
GREGORCZYK, SCOTT	GR-12531	4	39.00	5463********7565	954036	01/28/2022
HARTNETT, RYAN	GR-3567	4	29.00	5178********8892	03455B	01/28/2022
HAVALOTTI, JOSEPH	GR-12530	4	39.00	5144********1659	503538	01/28/2022
HAVALOTTI, JUSTIN	GR-12512	4	39.00	5144********0875	503539	01/28/2022
HOLMES, SAMANTHA	GR-12515	4	39.00	5236********4121	698948	01/28/2022
JOLIN, LUKE	GR-11459	4	39.00	5144********3082	503540	01/28/2022
KINGMAN, JORDAN	GR-12586	4	39.00	5513********5020	012841	01/28/2022
KOKOSZYN, BRANDON	GR-11893	4	39.00	4427********4575	155744	01/28/2022
KWAKYE, GERALDO	GR-11977	4	39.00	4294********1190	321747	01/28/2022
LACAIRE, THOMAS	GR-12177	4	39.00	5178********6463	03570B	01/28/2022
LAFLASH, KATRINA	GR-11349	4	39.00	3793*******8833	390028	01/28/2022
LAMBLAIN, CIARA	GR-12520	4	39.00	5236********4953	698950	01/28/2022
LAMY, RILEY	GR-12169	4	39.00	3726*******1009	125786	01/28/2022
LAVALLEE, JOE	GR-3667	4	29.00	5144********2730	503542	01/28/2022
MADISON, JOESEPH	GR-12529	4	39.00	5463********2288	954049	01/28/2022
MARCO, WILLIAM	GR-5846	4	29.00	4117********9544	155918	01/28/2022
MASON, KARLIE	GR-12523	4	39.00	5519********5266	836467	01/28/2022
MATSON, LINDA	GR-12165	4	39.00	4400********3960	02603C	01/28/2022
MCGAHEY, RYAN	GR-11048	4	29.00	5519********7861	837096	01/28/2022
MCGUINNESS, ERIN	GR-12453	4	39.00	4388********7075	03658D	01/28/2022
MCNAMEE, WILLIAM	GR-11881	4	39.00	4427********7199	378857	01/28/2022
MILLER, ROGER	GR-1003	4	25.00	5463********1620	954055	01/28/2022
MITCHELL, WILLIAM	GR-11463	4	39.00	5236********0687	698952	01/28/2022
MONTIVERDI, ANGELO	GR-12528	4	60.00	5129********1725	083110	01/28/2022
MONTIVERDI, KELLI	GR-12527	4	39.00	5129********1725	083188	01/28/2022
MONTIVERDI, MICHAEL	GR-12533	4	39.00	5129********1725	083789	01/28/2022
MUTLICK, MANDI	GR-11992	4	29.00	5129********9202	083753	01/28/2022
RIENDEAU, ANGELINA	GR-12519	4	39.00	5144********5352	503543	01/28/2022
RIENDEAU, DAN	GR-12518	4	39.00	5144********5352	503544	01/28/2022
ROE, SHIMA	GR-11468	4	39.00	4190********6866	679196	01/28/2022
SANTORO, MICHAELA	GR-12166	4	39.00	4294********7140	321798	01/28/2022
SAVOIE, BEN	GR-11797	4	39.00	5511********5909	223492	01/28/2022
SHEARY, BRIAN	GR-1030	4	29.00	4080********1604	007062	01/28/2022
SIMONOVITCH, ETHAN	GR-11252	4	39.00	5236********1962	698955	01/28/2022
ST CYR, COLE	GR-11457	4	39.00	5463********1833	954068	01/28/2022
STEGNER, LAUREN	GR-12172	4	39.00	5129********1521	088042	01/28/2022
STRAIT, CAROL	GR-12164	4	39.00	5524********4519	09010S	01/28/2022
STURGIS, ASHLEY	GR-12097	4	39.00	6011********2378	02828R	01/28/2022
SULLIVAN, PATRICK	GR-12521	4	39.00	5236********4953	698956	01/28/2022
THIBEAULT, DEBORAH	GR-2324	4	29.00	6011********9965	02835R	01/28/2022
TIBBETTS, ANDREW	GR-11538	4	39.00	5144********8256	503545	01/28/2022
TOOMEY, DAWN	GR-10697	4	29.00	5236********7932	698957	01/28/2022
TUCKER, ISIAH	GR-11880	4	39.00	4294********3655	321817	01/28/2022
WAUGH, JESSIE	GR-5564	4	29.00	5191********2576	503546	01/28/2022
WEHMEYER, LAUREN	GR-11795	4	39.00	4294********9860	321830	01/28/2022
WELLS, SAMANTHA	GR-11804	4	39.00	5144********4649	503548	01/28/2022
WESLEY, SPOTTS	GR-12514	4	39.00	5396********0626	001117	01/28/2022
WILSON, CHRISTIAN	GR-12168	4	39.00	4117********3179	185714	01/28/2022

Totals

Count	Card Type	Total
5	American Express	175.00
44	MasterCard	1609.00
21	Visa	769.00
2	Discover	68.00
0	Other	0.00
		2621.00