Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDETTE, KEITH |
GR-11987 |
4 |
39.00 |
5463********3243 |
978900 |
02/28/2022 |
| AUSTIN, NATASHA |
GR-11041 |
4 |
29.00 |
4490********3232 |
482151 |
02/28/2022 |
| BERGERON, JACOB |
GR-12175 |
4 |
39.00 |
5494********6331 |
02802Z |
02/28/2022 |
| BLANCATO, JOSEPH |
GR-11032 |
4 |
29.00 |
5129********4185 |
218077 |
02/28/2022 |
| BOWLES, KERRY |
GR-12645 |
4 |
39.00 |
4266********0325 |
09759B |
02/28/2022 |
| BROOKS, JEFF |
GR-11891 |
4 |
39.00 |
4377********6563 |
615897 |
02/28/2022 |
| BROOKS, NICHOLAS |
GR-11030 |
4 |
29.00 |
3739*******1001 |
168917 |
02/28/2022 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5144********4225 |
773671 |
02/28/2022 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
25.00 |
5144********4225 |
773669 |
02/28/2022 |
| CALLAHAN, DAN |
GR-11031 |
4 |
29.00 |
4400********1467 |
01501C |
02/28/2022 |
| CALLAHAN, PAUL |
GR-10370 |
4 |
29.00 |
5129********9161 |
220692 |
02/28/2022 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
221178 |
02/28/2022 |
| CARLETON, DONNA |
GR-12375 |
4 |
39.00 |
4117********5051 |
164662 |
02/28/2022 |
| CASAVANT, JORDAN |
GR-12644 |
4 |
39.00 |
4294********6452 |
482176 |
02/28/2022 |
| CWALINSKI, CHRIS |
GR-11556 |
4 |
39.00 |
4294********1741 |
482181 |
02/28/2022 |
| DAVIS, PAUL |
GR-11889 |
4 |
39.00 |
5322********5295 |
222017 |
02/28/2022 |
| DAWSON, MARTIN |
GR-11885 |
4 |
39.00 |
4003********5501 |
01124C |
02/28/2022 |
| DIEP, NARA |
GR-11029 |
4 |
29.00 |
4117********5686 |
184675 |
02/28/2022 |
| DIEP, SOPHEA |
GR-11028 |
4 |
29.00 |
3739*******1001 |
163514 |
02/28/2022 |
| ELLISON, CHASE |
GR-12386 |
4 |
39.00 |
4490********5751 |
482187 |
02/28/2022 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
39.00 |
4400********2610 |
06840D |
02/28/2022 |
| FALKOWSKI, ASHLEY |
GR-12174 |
4 |
39.00 |
5236********1171 |
690161 |
02/28/2022 |
| FOURNIER, EVAN |
GR-12176 |
4 |
39.00 |
5236********1197 |
690160 |
02/28/2022 |
| FULLER, MEGHAN |
GR-11805 |
4 |
39.00 |
5466********0146 |
56853Z |
02/28/2022 |
| GIMENEZ, VALERIA |
GR-12170 |
4 |
39.00 |
3726*******1009 |
180506 |
02/28/2022 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
29.00 |
5236********5037 |
690163 |
02/28/2022 |
| GREGORCZYK, SCOTT |
GR-12531 |
4 |
39.00 |
5463********7565 |
978927 |
02/28/2022 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
5178********8892 |
01247B |
02/28/2022 |
| HAVALOTTI, JOSEPH |
GR-12530 |
4 |
39.00 |
5144********1659 |
773673 |
02/28/2022 |
| HAVALOTTI, JUSTIN |
GR-12512 |
4 |
39.00 |
5144********0875 |
773674 |
02/28/2022 |
| JOLIN, LUKE |
GR-11459 |
4 |
39.00 |
5144********3082 |
773675 |
02/28/2022 |
| JORDAN, MEAGHAN |
GR-11046 |
4 |
29.00 |
4477********4035 |
392449 |
02/28/2022 |
| KINGMAN, JORDAN |
GR-12586 |
4 |
39.00 |
5513********5020 |
022842 |
02/28/2022 |
| KOKOSZYN, BRANDON |
GR-11893 |
4 |
39.00 |
4427********4575 |
959041 |
02/28/2022 |
| KUNST, KATELYNN |
GR-12649 |
4 |
39.00 |
4477********6644 |
731455 |
02/28/2022 |
| KWAKYE, GERALDO |
GR-11977 |
4 |
39.00 |
4294********1190 |
482224 |
02/28/2022 |
| LACAIRE, THOMAS |
GR-12177 |
4 |
39.00 |
5178********6463 |
01354B |
02/28/2022 |
| LAFLASH, KATRINA |
GR-11349 |
4 |
39.00 |
3793*******8833 |
403028 |
02/28/2022 |
| LAMBLAIN, CIARA |
GR-12520 |
4 |
39.00 |
5236********4953 |
690167 |
02/28/2022 |
| LAMY, RILEY |
GR-12169 |
4 |
39.00 |
3726*******1009 |
181037 |
02/28/2022 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********2730 |
773676 |
02/28/2022 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********9544 |
184877 |
02/28/2022 |
| MASON, KARLIE |
GR-12523 |
4 |
39.00 |
5519********5266 |
043580 |
02/28/2022 |
| MATSON, LINDA |
GR-12165 |
4 |
39.00 |
4400********3960 |
06039C |
02/28/2022 |
| MCGAHEY, RYAN |
GR-11048 |
4 |
29.00 |
5519********7861 |
043584 |
02/28/2022 |
| MCGUINNESS, ERIN |
GR-12453 |
4 |
39.00 |
4388********7075 |
01446D |
02/28/2022 |
| MCNAMEE, WILLIAM |
GR-11881 |
4 |
39.00 |
4427********7199 |
189492 |
02/28/2022 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
978951 |
02/28/2022 |
| MITCHELL, WILLIAM |
GR-11463 |
4 |
39.00 |
5236********0687 |
690168 |
02/28/2022 |
| MUTLICK, MANDI |
GR-11992 |
4 |
29.00 |
5129********9202 |
237051 |
02/28/2022 |
| RECORD, BRIAN |
GR-11990 |
4 |
39.00 |
5178********0544 |
01563B |
02/28/2022 |
| RIENDEAU, ANGELINA |
GR-12519 |
4 |
39.00 |
5144********5352 |
773677 |
02/28/2022 |
| RIENDEAU, DAN |
GR-12518 |
4 |
39.00 |
5144********5352 |
773678 |
02/28/2022 |
| ROE, SHIMA |
GR-11468 |
4 |
39.00 |
4190********6866 |
211690 |
02/28/2022 |
| SANTORO, MICHAELA |
GR-12166 |
4 |
39.00 |
4294********7140 |
482271 |
02/28/2022 |
| SAVOIE, BEN |
GR-11797 |
4 |
39.00 |
5511********5909 |
921647 |
02/28/2022 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********1604 |
001146 |
02/28/2022 |
| SIMONOVITCH, ETHAN |
GR-11252 |
4 |
39.00 |
5236********1962 |
690169 |
02/28/2022 |
| ST CYR, COLE |
GR-11457 |
4 |
39.00 |
5463********1833 |
978966 |
02/28/2022 |
| ST. CYR, SCOTT |
GR-12639 |
4 |
39.00 |
4477********6915 |
362770 |
02/28/2022 |
| STEGNER, LAUREN |
GR-12172 |
4 |
39.00 |
5129********1521 |
242505 |
02/28/2022 |
| STEVENS, TYLER |
GR-12642 |
4 |
39.00 |
5519********8653 |
042092 |
02/28/2022 |
| STRAIT, CAROL |
GR-12164 |
4 |
39.00 |
5524********4519 |
09799S |
02/28/2022 |
| STURGIS, ASHLEY |
GR-12097 |
4 |
39.00 |
6011********2378 |
02860R |
02/28/2022 |
| SULLIVAN, PATRICK |
GR-12521 |
4 |
39.00 |
5236********4953 |
690171 |
02/28/2022 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
6011********9965 |
02844R |
02/28/2022 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
39.00 |
5144********8256 |
773680 |
02/28/2022 |
| TOOMEY, DAWN |
GR-10697 |
4 |
29.00 |
5236********7932 |
690172 |
02/28/2022 |
| TUCKER, ISIAH |
GR-11880 |
4 |
39.00 |
4294********3655 |
482291 |
02/28/2022 |
| WALSH, LORRAINE |
GR-11860 |
4 |
39.00 |
5236********6184 |
690173 |
02/28/2022 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5191********2576 |
773681 |
02/28/2022 |
| WEHMEYER, LAUREN |
GR-11795 |
4 |
39.00 |
4294********9860 |
482293 |
02/28/2022 |
| WELLS, SAMANTHA |
GR-11804 |
4 |
39.00 |
5144********4649 |
773682 |
02/28/2022 |
| WESLEY, SPOTTS |
GR-12514 |
4 |
39.00 |
5396********0626 |
001155 |
02/28/2022 |
| WILSON, CHRISTIAN |
GR-12168 |
4 |
39.00 |
4117********3179 |
174273 |
02/28/2022 |
| WILSON, ELIJAH |
GR-12659 |
4 |
39.00 |
5425********3413 |
033731 |
02/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
175.00 |
| 43 |
MasterCard |
1539.00 |
| 26 |
Visa |
954.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2736.00 |