Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOE, ANNA |
GR-12624 |
3 |
39.00 |
4792********0563 |
063706 |
02/21/2022 |
| ANDERSON, REBEKAH |
GR-12610 |
3 |
39.00 |
5144********4629 |
711174 |
02/21/2022 |
| ANNOR, BENJAMIN |
GR-12621 |
3 |
39.00 |
4294********5241 |
058927 |
02/21/2022 |
| ARNOLD, MATTHEW |
GR-12504 |
3 |
39.00 |
5462********7780 |
748990 |
02/21/2022 |
| BABRAITIS, CHRISTINE |
GR-12487 |
3 |
39.00 |
5347********2825 |
828379 |
02/21/2022 |
| BAEZ, ADEN |
GR-12496 |
3 |
39.00 |
5236********8570 |
459636 |
02/21/2022 |
| BARRETT, LUKE |
GR-11445 |
3 |
39.00 |
5463********7544 |
928631 |
02/21/2022 |
| BARRY-HEATH, LORI-ANNE |
GR-12155 |
3 |
39.00 |
4326********1547 |
133074 |
02/21/2022 |
| BAUMANN, LINDA |
GR-11779 |
3 |
39.00 |
4490********8200 |
058938 |
02/21/2022 |
| BEALAND, CURTIS |
GR-11876 |
3 |
39.00 |
5462********2179 |
748991 |
02/21/2022 |
| BEVERIDGE, SHANNON |
GR-11222 |
3 |
39.00 |
5236********2156 |
459638 |
02/21/2022 |
| BLODGETT, DEREK |
GR-11768 |
3 |
39.00 |
5236********4490 |
459637 |
02/21/2022 |
| BOUDREAU, DAVID |
GR-11340 |
3 |
39.00 |
5236********9101 |
459640 |
02/21/2022 |
| BROOKS, GARRETT |
GR-11223 |
3 |
39.00 |
5236********5862 |
459639 |
02/21/2022 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
344147 |
02/21/2022 |
| BUCKLEY, DREW |
GR-12367 |
3 |
39.00 |
5466********0961 |
01418S |
02/21/2022 |
| BUENACOSA, BRIAN |
GR-11233 |
3 |
39.00 |
5199********2397 |
01415Z |
02/21/2022 |
| CALCUTT, ANDREW |
GR-12077 |
3 |
39.00 |
5108********5162 |
063715 |
02/21/2022 |
| CANTELL, JODI |
GR-12359 |
3 |
39.00 |
5144********9369 |
711175 |
02/21/2022 |
| CARDINAL, SYDNEY |
GR-11551 |
3 |
39.00 |
5236********6627 |
459642 |
02/21/2022 |
| CASHMAN, BRAEDEN |
GR-11428 |
3 |
39.00 |
4147********1199 |
01448D |
02/21/2022 |
| CATLIN, CHRISTOPHER |
GR-11346 |
3 |
39.00 |
6011********3963 |
02157R |
02/21/2022 |
| CIRILLO, AIDEN |
GR-12067 |
3 |
39.00 |
4117********2311 |
133572 |
02/21/2022 |
| CIRILLO, MICHAEL |
GR-12068 |
3 |
39.00 |
4117********2311 |
133572 |
02/21/2022 |
| CLOCKEDILE, WILLIAM |
GR-12069 |
3 |
39.00 |
5519********2232 |
211910 |
02/21/2022 |
| COATES, JAMES |
GR-11237 |
3 |
39.00 |
4147********0389 |
01512D |
02/21/2022 |
| COMEAU, JILL |
GR-11609 |
3 |
29.00 |
5129********6815 |
837893 |
02/21/2022 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********6815 |
837664 |
02/21/2022 |
| CRAIG, ANTHONY |
GR-11226 |
3 |
39.00 |
4098********4738 |
304644 |
02/21/2022 |
| CRAIN, CATEY |
GR-11427 |
3 |
39.00 |
4701********1484 |
073718 |
02/21/2022 |
| CURRIER, SARAH |
GR-11020 |
3 |
29.00 |
5236********8654 |
459643 |
02/21/2022 |
| DAME, SCOTT |
GR-11006 |
3 |
29.00 |
5524********2769 |
04145S |
02/21/2022 |
| DAVIS, JAAZINIAH |
GR-12081 |
3 |
39.00 |
5236********4569 |
459645 |
02/21/2022 |
| DAY, RONALD |
GR-11761 |
3 |
39.00 |
4792********4671 |
063720 |
02/21/2022 |
| DEACETIS, TONY |
GR-12372 |
3 |
39.00 |
5424********2145 |
92317P |
02/21/2022 |
| DOTSENKO, ALEXA |
GR-12598 |
3 |
39.00 |
5508********9996 |
063721 |
02/21/2022 |
| DUONG, EMILY |
GR-12065 |
3 |
39.00 |
4147********8009 |
01664C |
02/21/2022 |
| DURANT, JOHN |
GR-11765 |
3 |
39.00 |
4117********7630 |
163378 |
02/21/2022 |
| EARLY, JAMES |
GR-12615 |
3 |
39.00 |
5332********5946 |
125502 |
02/21/2022 |
| ERICKSON, KAIA |
GR-12625 |
3 |
39.00 |
5144********5352 |
711177 |
02/21/2022 |
| ESTIVILL, RACHEL |
GR-11778 |
3 |
39.00 |
4792********9875 |
063723 |
02/21/2022 |
| FALAMINO, KATHLEEN |
GR-11959 |
3 |
39.00 |
3728*******3026 |
163438 |
02/21/2022 |
| FIFIELD, HEATH |
GR-12071 |
3 |
39.00 |
5129********8747 |
844420 |
02/21/2022 |
| FINNERTY, DAVID |
GR-11546 |
3 |
39.00 |
4599********9778 |
H67729 |
02/21/2022 |
| FOLEY, KATRINA |
GR-12158 |
3 |
29.00 |
4117********7657 |
143779 |
02/21/2022 |
| FOLEY, LORI |
GR-12159 |
3 |
29.00 |
4117********7657 |
143779 |
02/21/2022 |
| FULLER, FELICIA |
GR-11976 |
3 |
39.00 |
5178********0377 |
01780B |
02/21/2022 |
| GALLAGHER, CASEY |
GR-12484 |
3 |
39.00 |
5243********5447 |
02157B |
02/21/2022 |
| GEORGE, DANIEL |
GR-12599 |
3 |
39.00 |
5153********5423 |
01803Z |
02/21/2022 |
| GIBNEY, KAYLA |
GR-11535 |
3 |
39.00 |
5519********5352 |
211944 |
02/21/2022 |
| GOULEY, LINDSEY |
GR-11941 |
3 |
39.00 |
4328********3817 |
063727 |
02/21/2022 |
| GRATTON, EMMA |
GR-12634 |
3 |
39.00 |
5144********1970 |
711179 |
02/21/2022 |
| GRATTON, KELLY |
GR-12633 |
3 |
39.00 |
5144********1970 |
711180 |
02/21/2022 |
| GREEN, DAWN |
GR-12480 |
3 |
39.00 |
5236********7730 |
459647 |
02/21/2022 |
| HANDY, CAMERON |
GR-12498 |
3 |
39.00 |
5446********2899 |
063728 |
02/21/2022 |
| HOWARD, MADYSEN |
GR-12539 |
3 |
39.00 |
5236********7730 |
459648 |
02/21/2022 |
| HUARD, MARK |
GR-12366 |
3 |
39.00 |
5511********3693 |
763176 |
02/21/2022 |
| HUMPHREY, AMBERLYNNE |
GR-11437 |
3 |
39.00 |
5236********3737 |
459651 |
02/21/2022 |
| HUMPHREY, CALEB |
GR-11438 |
3 |
39.00 |
5236********3737 |
459650 |
02/21/2022 |
| HURLBRINK, COLTON |
GR-12486 |
3 |
60.00 |
5358********1942 |
01016B |
02/21/2022 |
| HURLBRINK, JAY |
GR-12075 |
3 |
39.00 |
5358********1942 |
01119B |
02/21/2022 |
| JONES, AIMEE |
GR-11655 |
3 |
39.00 |
5515********7574 |
211960 |
02/21/2022 |
| KAMEL, PETER |
GR-12627 |
3 |
39.00 |
4798********1993 |
601273 |
02/21/2022 |
| KELLY, PATRICE |
GR-12483 |
3 |
39.00 |
5519********9644 |
210969 |
02/21/2022 |
| LACASSE, JAMES |
GR-12364 |
3 |
39.00 |
5524********3321 |
06843S |
02/21/2022 |
| LACASSE, KATIE |
GR-12363 |
3 |
39.00 |
5524********3321 |
01088S |
02/21/2022 |
| LAFLASH, BENJAMIN |
GR-12503 |
3 |
39.00 |
5519********9819 |
210971 |
02/21/2022 |
| LAGO KAHLEMBERG, ADRIANA |
GR-12603 |
3 |
39.00 |
5242********4311 |
032930 |
02/21/2022 |
| LANE, JAMES |
GR-12614 |
3 |
39.00 |
5519********8329 |
210973 |
02/21/2022 |
| LAUDER JR, RICHARD |
GR-12632 |
3 |
39.00 |
5144********1970 |
711182 |
02/21/2022 |
| LEO, DENIS |
GR-11452 |
3 |
39.00 |
5358********8397 |
01699B |
02/21/2022 |
| LEVINS, MATTHEW |
GR-12623 |
3 |
39.00 |
4294********2556 |
059026 |
02/21/2022 |
| LEWIS, BEN |
GR-11532 |
3 |
39.00 |
5519********4246 |
211966 |
02/21/2022 |
| LIIMATAINEN, ASHLEY |
GR-11544 |
3 |
39.00 |
5358********8407 |
01604T |
02/21/2022 |
| LORETTA, SAMUEL |
GR-11638 |
3 |
39.00 |
5524********3242 |
00665W |
02/21/2022 |
| LYNDS, THOMAS |
GR-11629 |
3 |
39.00 |
5524********0125 |
06719P |
02/21/2022 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
711184 |
02/21/2022 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
711183 |
02/21/2022 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
711185 |
02/21/2022 |
| MARC, CATHIA |
GR-11878 |
3 |
29.00 |
4294********1862 |
059040 |
02/21/2022 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
059042 |
02/21/2022 |
| MARC, JEREMIAH |
GR-12550 |
3 |
25.00 |
4294********1862 |
059046 |
02/21/2022 |
| MARTINEZ, CARLOS |
GR-11651 |
3 |
39.00 |
4294********6536 |
059052 |
02/21/2022 |
| MAZZONE, JOSH |
GR-12629 |
3 |
39.00 |
5178********5328 |
02194B |
02/21/2022 |
| MICIAN, ADAM |
GR-11772 |
3 |
39.00 |
4294********1507 |
059056 |
02/21/2022 |
| MINGER, MELISSA |
GR-11425 |
3 |
39.00 |
5463********9415 |
928675 |
02/21/2022 |
| MITCHELL, ALEXIS |
GR-12619 |
3 |
39.00 |
5519********6193 |
210996 |
02/21/2022 |
| MORALES, ALEX |
GR-11771 |
3 |
39.00 |
4294********6204 |
059061 |
02/21/2022 |
| MORSE, CONNOR |
GR-12355 |
3 |
39.00 |
4147********3950 |
601273 |
02/21/2022 |
| MORSE, JENNIFER |
GR-12354 |
3 |
39.00 |
4147********3950 |
601273 |
02/21/2022 |
| MURPHY, MEGHAN |
GR-12597 |
3 |
39.00 |
5449********0288 |
H67715 |
02/21/2022 |
| MURPHY, PAIGE |
GR-11644 |
3 |
39.00 |
6011********6676 |
02175R |
02/21/2022 |
| NAVIN, TIMOTHY |
GR-11972 |
3 |
39.00 |
5462********8335 |
748995 |
02/21/2022 |
| NEILLY, DEVIN |
GR-12085 |
3 |
39.00 |
4833********5118 |
043707 |
02/21/2022 |
| NICOLAS, TROY |
GR-12638 |
3 |
39.00 |
4377********5335 |
344155 |
02/21/2022 |
| NITZSCHE, EMILY |
GR-11227 |
3 |
39.00 |
4117********7518 |
193871 |
02/21/2022 |
| NORMAND, ABIGAIL |
GR-12595 |
3 |
39.00 |
5466********1396 |
021415 |
02/21/2022 |
| NUTILE, ZACKERY |
GR-12161 |
3 |
39.00 |
5508********0468 |
438664 |
02/21/2022 |
| NUTTING, ZACHARY |
GR-11536 |
3 |
39.00 |
4003********4483 |
02362D |
02/21/2022 |
| O COIN, PAMELA |
GR-11022 |
3 |
29.00 |
5515********2902 |
852251 |
02/21/2022 |
| O CONNOR, MATTHEW |
GR-11015 |
3 |
29.00 |
5519********9689 |
211007 |
02/21/2022 |
| O ROURKE, KEVIN |
GR-11871 |
3 |
39.00 |
5519********7944 |
211012 |
02/21/2022 |
| OLEARY, PATRICK |
GR-12502 |
3 |
39.00 |
5144********0810 |
711186 |
02/21/2022 |
| OLIVER, JOSHUA |
GR-12349 |
3 |
39.00 |
4490********4166 |
059077 |
02/21/2022 |
| PARIS, TERRENCE |
GR-11784 |
3 |
39.00 |
4266********4331 |
02417A |
02/21/2022 |
| PATCH, KASSANDRA |
GR-11440 |
3 |
39.00 |
5543********4772 |
778778 |
02/21/2022 |
| PAVLOV, OLEG |
GR-11957 |
3 |
39.00 |
5424********7446 |
74832T |
02/21/2022 |
| PETRUZZI, RACHEL |
GR-11238 |
3 |
39.00 |
5236********9648 |
459654 |
02/21/2022 |
| PICCIUTO, JACOB |
GR-11780 |
3 |
39.00 |
4147********8933 |
02471D |
02/21/2022 |
| PINEDA, HENRY |
GR-11973 |
3 |
39.00 |
4490********0005 |
059091 |
02/21/2022 |
| PLOUFFE, BRANDON |
GR-11216 |
3 |
39.00 |
6011********2416 |
02188R |
02/21/2022 |
| PLOURDE, BRITTANY |
GR-11441 |
3 |
39.00 |
4294********6606 |
059092 |
02/21/2022 |
| RIENDEAU, CHALICE |
GR-12626 |
3 |
39.00 |
5144********5352 |
711187 |
02/21/2022 |
| ROBERTS, DONALD |
GR-12608 |
3 |
39.00 |
4147********4617 |
02556D |
02/21/2022 |
| ROJAS, BERTHA-ELENA |
GR-12476 |
3 |
60.00 |
4400********8234 |
05992D |
02/21/2022 |
| ROMANO, JEFFREY |
GR-11873 |
3 |
39.00 |
5236********8038 |
459655 |
02/21/2022 |
| RUSSIN, JOSH |
GR-11978 |
3 |
39.00 |
4879********5837 |
657472 |
02/21/2022 |
| RUSSIN, WILLIAM |
GR-11336 |
3 |
39.00 |
5129********6582 |
872541 |
02/21/2022 |
| SALVATORE, YARITZA |
GR-11220 |
3 |
39.00 |
4117********0966 |
173778 |
02/21/2022 |
| SALVATURE, MICHAEL |
GR-11206 |
3 |
39.00 |
4117********0966 |
113777 |
02/21/2022 |
| SCARPATO, SAMUEL |
GR-12510 |
3 |
60.00 |
4000********2776 |
609907 |
02/21/2022 |
| SIMONOVITCH, KILEY |
GR-12628 |
3 |
39.00 |
5463********0552 |
928694 |
02/21/2022 |
| SNOW, THOMAS |
GR-11018 |
3 |
29.00 |
5144********3648 |
711188 |
02/21/2022 |
| TANACEA, MICHAELA |
GR-12609 |
3 |
39.00 |
4377********5139 |
344160 |
02/21/2022 |
| TEBO, JEREMY |
GR-12622 |
3 |
39.00 |
5519********2358 |
211038 |
02/21/2022 |
| THISTLE, JACOB |
GR-12163 |
3 |
39.00 |
5462********7502 |
748998 |
02/21/2022 |
| TOBAT, ANDY |
GR-12360 |
3 |
39.00 |
4147********3102 |
02691C |
02/21/2022 |
| TRUDEAU, DARCIE |
GR-12346 |
3 |
39.00 |
4792********0148 |
063756 |
02/21/2022 |
| TUTTLE, JULIA |
GR-11758 |
3 |
39.00 |
5462********2967 |
748999 |
02/21/2022 |
| WAGNERE, DJUDLEY |
GR-11777 |
3 |
39.00 |
5178********7581 |
02716B |
02/21/2022 |
| WALTON, HANNAH |
GR-12630 |
3 |
39.00 |
5236********1032 |
459657 |
02/21/2022 |
| WILDER, ELIZABETH |
GR-12495 |
3 |
39.00 |
6011********6497 |
02110R |
02/21/2022 |
| WILKAM, SETH |
GR-11975 |
3 |
39.00 |
4003********7718 |
02755B |
02/21/2022 |
| WOOD, MIKE |
GR-11961 |
3 |
39.00 |
5463********3565 |
928702 |
02/21/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 81 |
MasterCard |
3067.00 |
| 48 |
Visa |
1845.00 |
| 4 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5107.00 |