Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOE, ANNA |
GR-12624 |
3 |
39.00 |
4792********0563 |
071106 |
03/21/2022 |
| ANDERSON, REBEKAH |
GR-12610 |
3 |
39.00 |
5144********4629 |
969699 |
03/21/2022 |
| ANNOR, BENJAMIN |
GR-12621 |
3 |
39.00 |
4294********5241 |
390349 |
03/21/2022 |
| ARNOLD, MATTHEW |
GR-12504 |
3 |
39.00 |
5462********7780 |
126539 |
03/21/2022 |
| BABRAITIS, CHRISTINE |
GR-12487 |
3 |
39.00 |
5347********2825 |
068894 |
03/21/2022 |
| BAEZ, ADEN |
GR-12496 |
3 |
39.00 |
5236********8570 |
404831 |
03/21/2022 |
| BARRETT, LUKE |
GR-11445 |
3 |
39.00 |
5463********7544 |
962530 |
03/21/2022 |
| BARRY-HEATH, LORI-ANNE |
GR-12155 |
3 |
39.00 |
4326********1547 |
101813 |
03/21/2022 |
| BAUMANN, LINDA |
GR-11779 |
3 |
39.00 |
4490********8200 |
390367 |
03/21/2022 |
| BEALAND, CURTIS |
GR-11876 |
3 |
39.00 |
5462********2179 |
126540 |
03/21/2022 |
| BEVERIDGE, SHANNON |
GR-11222 |
3 |
39.00 |
5236********2156 |
404833 |
03/21/2022 |
| BLODGETT, DEREK |
GR-11768 |
3 |
39.00 |
5236********4490 |
404834 |
03/21/2022 |
| BROOKS, GARRETT |
GR-11223 |
3 |
39.00 |
5236********5862 |
404835 |
03/21/2022 |
| BROWN, ANDREA |
GR-2519 |
3 |
24.00 |
4377********1814 |
474561 |
03/21/2022 |
| BUCKLEY, DREW |
GR-12367 |
3 |
39.00 |
5466********0961 |
03372S |
03/21/2022 |
| BUENACOSA, BRIAN |
GR-11233 |
3 |
39.00 |
5199********2397 |
03404Z |
03/21/2022 |
| BURKE, RYAN |
GR-12735 |
3 |
39.00 |
4294********1025 |
390381 |
03/21/2022 |
| CALCUTT, ANDREW |
GR-12077 |
3 |
39.00 |
5108********5162 |
071114 |
03/21/2022 |
| CANTELL, JODI |
GR-12359 |
3 |
39.00 |
5144********9369 |
969701 |
03/21/2022 |
| CASHMAN, BRAEDEN |
GR-11428 |
3 |
39.00 |
4147********1199 |
03446D |
03/21/2022 |
| CATLIN, CHRISTOPHER |
GR-11346 |
3 |
39.00 |
6011********3963 |
02116R |
03/21/2022 |
| CHAVES, KYLE |
GR-12090 |
3 |
39.00 |
4427********9436 |
819818 |
03/21/2022 |
| CIRILLO, AIDEN |
GR-12067 |
3 |
39.00 |
4117********2311 |
111918 |
03/21/2022 |
| CIRILLO, MICHAEL |
GR-12068 |
3 |
39.00 |
4117********2311 |
111918 |
03/21/2022 |
| CLOCKEDILE, WILLIAM |
GR-12069 |
3 |
39.00 |
5519********2232 |
026464 |
03/21/2022 |
| COATES, JAMES |
GR-11237 |
3 |
39.00 |
4147********0389 |
03500D |
03/21/2022 |
| COMEAU, JILL |
GR-11609 |
3 |
29.00 |
5129********6815 |
076665 |
03/21/2022 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.00 |
5129********6815 |
077105 |
03/21/2022 |
| COREY, DIANE |
GR-12718 |
3 |
39.00 |
5424********3028 |
07950P |
03/21/2022 |
| CRAIG, ANTHONY |
GR-11226 |
3 |
39.00 |
4098********4738 |
199238 |
03/21/2022 |
| CRAIN, CATEY |
GR-11427 |
3 |
39.00 |
4701********1484 |
081118 |
03/21/2022 |
| CURRIER, SARAH |
GR-11020 |
3 |
29.00 |
5236********8654 |
404840 |
03/21/2022 |
| DA SILVA, JASMINE |
GR-12477 |
3 |
60.00 |
5519********6811 |
026476 |
03/21/2022 |
| DAME, SCOTT |
GR-11006 |
3 |
29.00 |
5524********2769 |
03089S |
03/21/2022 |
| DAVIS, CURTIS |
GR-11550 |
3 |
39.00 |
4003********8824 |
03585C |
03/21/2022 |
| DAY, RONALD |
GR-11761 |
3 |
39.00 |
4792********4671 |
071120 |
03/21/2022 |
| DE LA CRUZ, JORGE |
GR-12734 |
3 |
39.00 |
5447********9042 |
80760Z |
03/21/2022 |
| DEACETIS, TONY |
GR-12372 |
3 |
39.00 |
5424********2145 |
10326P |
03/21/2022 |
| DONOVAN, DEREK |
GR-12723 |
3 |
39.00 |
5463********7849 |
962567 |
03/21/2022 |
| DONOVAN, JOHN |
GR-12720 |
3 |
39.00 |
5463********7849 |
962570 |
03/21/2022 |
| DOTSENKO, ALEXA |
GR-12598 |
3 |
39.00 |
5508********9996 |
071122 |
03/21/2022 |
| DUBOVICK, JAROD |
GR-12732 |
3 |
39.00 |
5511********9067 |
425967 |
03/21/2022 |
| DUONG, EMILY |
GR-12065 |
3 |
39.00 |
4147********8009 |
03705C |
03/21/2022 |
| DURANT, JOHN |
GR-11765 |
3 |
39.00 |
4117********7630 |
101817 |
03/21/2022 |
| EARLY, JAMES |
GR-12615 |
3 |
39.00 |
5332********5946 |
130556 |
03/21/2022 |
| FALAMINO, KATHLEEN |
GR-11959 |
3 |
39.00 |
3728*******3026 |
126350 |
03/21/2022 |
| FIFIELD, HEATH |
GR-12071 |
3 |
39.00 |
5129********8747 |
085073 |
03/21/2022 |
| FINNERTY, DAVID |
GR-11546 |
3 |
39.00 |
4599********9778 |
H75128 |
03/21/2022 |
| FLANNERY, VANESSA |
GR-12727 |
3 |
39.00 |
5463********3242 |
962584 |
03/21/2022 |
| FULLER, FELICIA |
GR-11976 |
3 |
39.00 |
5178********0377 |
03791B |
03/21/2022 |
| GALLAGHER, CASEY |
GR-12484 |
3 |
39.00 |
5243********5447 |
02102B |
03/21/2022 |
| GEORGE, DANIEL |
GR-12599 |
3 |
39.00 |
5153********5423 |
03832Z |
03/21/2022 |
| GIBNEY, KAYLA |
GR-11535 |
3 |
39.00 |
5519********5352 |
025647 |
03/21/2022 |
| GOULEY, LINDSEY |
GR-11941 |
3 |
39.00 |
4328********3817 |
071128 |
03/21/2022 |
| GRATTON, EMMA |
GR-12634 |
3 |
39.00 |
5144********1970 |
969707 |
03/21/2022 |
| GRATTON, KELLY |
GR-12633 |
3 |
39.00 |
5144********1970 |
969708 |
03/21/2022 |
| GREEN, DAWN |
GR-12480 |
3 |
39.00 |
5236********7730 |
404846 |
03/21/2022 |
| HANDY, CAMERON |
GR-12498 |
3 |
39.00 |
5446********2899 |
071129 |
03/21/2022 |
| HASHEM, RAJA |
GR-12738 |
3 |
39.00 |
4117********5983 |
161317 |
03/21/2022 |
| HOWARD, MADYSEN |
GR-12539 |
3 |
39.00 |
5236********7730 |
404847 |
03/21/2022 |
| HUMPHREY, AMBERLYNNE |
GR-11437 |
3 |
39.00 |
5236********3737 |
404848 |
03/21/2022 |
| HUMPHREY, CALEB |
GR-11438 |
3 |
39.00 |
5236********3737 |
404849 |
03/21/2022 |
| HUMPHREY, DAKOTA |
GR-12748 |
3 |
39.00 |
5509********8748 |
032142 |
03/21/2022 |
| IGNACIO, JORELYS |
GR-12717 |
3 |
39.00 |
5508********9450 |
071131 |
03/21/2022 |
| JOYAL, TYLER |
GR-12742 |
3 |
39.00 |
5508********5394 |
071132 |
03/21/2022 |
| JUBINVILLE, ANDREW |
GR-11344 |
3 |
39.00 |
4000********1387 |
154376 |
03/21/2022 |
| KAMEL, PETER |
GR-12627 |
3 |
39.00 |
4798********1993 |
701211 |
03/21/2022 |
| KELLY, PATRICE |
GR-12483 |
3 |
39.00 |
5519********9644 |
026516 |
03/21/2022 |
| KIBBE, MATTHEW |
GR-12724 |
3 |
39.00 |
4117********2346 |
101614 |
03/21/2022 |
| LACASSE, JAMES |
GR-12364 |
3 |
39.00 |
5524********3321 |
09796S |
03/21/2022 |
| LACASSE, KATIE |
GR-12363 |
3 |
39.00 |
5524********3321 |
09101S |
03/21/2022 |
| LAFLASH, BENJAMIN |
GR-12503 |
3 |
39.00 |
5519********9819 |
026519 |
03/21/2022 |
| LAGO KAHLEMBERG, ADRIANA |
GR-12603 |
3 |
39.00 |
5242********4311 |
801337 |
03/21/2022 |
| LAUDER JR, RICHARD |
GR-12632 |
3 |
39.00 |
5144********1970 |
969709 |
03/21/2022 |
| LEO, DENIS |
GR-11452 |
3 |
39.00 |
5358********8397 |
01643B |
03/21/2022 |
| LETOURNEAU, WENDY |
GR-12737 |
3 |
39.00 |
5463********5519 |
962614 |
03/21/2022 |
| LEVINS, MATTHEW |
GR-12623 |
3 |
39.00 |
4294********2556 |
390487 |
03/21/2022 |
| LEWIS, BEN |
GR-11532 |
3 |
39.00 |
5519********4246 |
025685 |
03/21/2022 |
| LIIMATAINEN, ASHLEY |
GR-11544 |
3 |
39.00 |
5358********8407 |
01612T |
03/21/2022 |
| LORETTA, SAMUEL |
GR-11638 |
3 |
39.00 |
5524********3242 |
09654W |
03/21/2022 |
| LUTZ, AARON |
GR-12740 |
3 |
39.00 |
5516********4813 |
081138 |
03/21/2022 |
| LUTZ, SHELIA |
GR-12741 |
3 |
39.00 |
5516********6783 |
081137 |
03/21/2022 |
| LYNDS, THOMAS |
GR-11629 |
3 |
39.00 |
5524********0125 |
09741P |
03/21/2022 |
| MALDONADO, EVAN |
GR-12754 |
3 |
39.00 |
5236********8472 |
404857 |
03/21/2022 |
| MANN, COOPER |
GR-10314 |
3 |
25.00 |
5144********7045 |
969712 |
03/21/2022 |
| MANN, DANIELLE |
GR-8124 |
3 |
29.00 |
5144********7045 |
969710 |
03/21/2022 |
| MANN, TIMOTHY |
GR-10313 |
3 |
25.00 |
5144********7045 |
969713 |
03/21/2022 |
| MARC, CATHIA |
GR-11878 |
3 |
29.00 |
4294********1862 |
390507 |
03/21/2022 |
| MARC, JEAN |
GR-6066 |
3 |
29.00 |
4294********1862 |
390512 |
03/21/2022 |
| MARC, JEREMIAH |
GR-12550 |
3 |
25.00 |
4294********1862 |
390511 |
03/21/2022 |
| MAZZONE, JOSH |
GR-12629 |
3 |
39.00 |
5178********5328 |
04287B |
03/21/2022 |
| MICIAN, ADAM |
GR-11772 |
3 |
39.00 |
4294********1507 |
390522 |
03/21/2022 |
| MINGER, MELISSA |
GR-11425 |
3 |
39.00 |
5463********9415 |
962631 |
03/21/2022 |
| MORALES, ALEX |
GR-11771 |
3 |
39.00 |
4294********6204 |
390532 |
03/21/2022 |
| MORSE, CONNOR |
GR-12355 |
3 |
39.00 |
4147********3950 |
701211 |
03/21/2022 |
| MORSE, JENNIFER |
GR-12354 |
3 |
39.00 |
4147********3950 |
701211 |
03/21/2022 |
| MURPHY, MEGHAN |
GR-12597 |
3 |
39.00 |
5449********0288 |
H75118 |
03/21/2022 |
| MURPHY, PAIGE |
GR-11644 |
3 |
39.00 |
6011********6676 |
02194R |
03/21/2022 |
| NAVIN, TIMOTHY |
GR-11972 |
3 |
39.00 |
5462********8335 |
126545 |
03/21/2022 |
| NEILLY, DEVIN |
GR-12085 |
3 |
39.00 |
4833********5118 |
061108 |
03/21/2022 |
| NICOLAS, TROY |
GR-12638 |
3 |
39.00 |
4377********5335 |
474572 |
03/21/2022 |
| NITZSCHE, EMILY |
GR-11227 |
3 |
39.00 |
4117********7518 |
121114 |
03/21/2022 |
| NORLING, AARON |
GR-12730 |
3 |
39.00 |
5236********2806 |
404865 |
03/21/2022 |
| NORMAND, ABIGAIL |
GR-12595 |
3 |
39.00 |
5466********1396 |
021853 |
03/21/2022 |
| NORRIS, ALEXA |
GR-12726 |
3 |
39.00 |
5236********0397 |
404866 |
03/21/2022 |
| NUTILE, ZACKERY |
GR-12161 |
3 |
39.00 |
5508********0468 |
978972 |
03/21/2022 |
| NUTTING, ZACHARY |
GR-11536 |
3 |
39.00 |
4003********4483 |
04487D |
03/21/2022 |
| O COIN, PAMELA |
GR-11022 |
3 |
29.00 |
5515********2902 |
064751 |
03/21/2022 |
| O CONNOR, MATTHEW |
GR-11015 |
3 |
29.00 |
5519********9689 |
025725 |
03/21/2022 |
| O ROURKE, KEVIN |
GR-11871 |
3 |
39.00 |
5519********7944 |
025722 |
03/21/2022 |
| OLEARY, PATRICK |
GR-12502 |
3 |
39.00 |
5144********0810 |
969716 |
03/21/2022 |
| OLIVER, JOSHUA |
GR-12349 |
3 |
39.00 |
4490********4166 |
390564 |
03/21/2022 |
| PARIS, TERRENCE |
GR-11784 |
3 |
39.00 |
4266********4331 |
04564A |
03/21/2022 |
| PATCH, KASSANDRA |
GR-11440 |
3 |
39.00 |
5543********4772 |
303202 |
03/21/2022 |
| PAVLOV, OLEG |
GR-11957 |
3 |
39.00 |
5424********7446 |
98373T |
03/21/2022 |
| PICCIUTO, JACOB |
GR-11780 |
3 |
39.00 |
4147********8933 |
04603D |
03/21/2022 |
| PINEDA, HENRY |
GR-11973 |
3 |
39.00 |
4490********0005 |
390581 |
03/21/2022 |
| PLOUFFE, BRANDON |
GR-11216 |
3 |
39.00 |
6011********2416 |
02106R |
03/21/2022 |
| PLOURDE, BRITTANY |
GR-11441 |
3 |
39.00 |
4294********6606 |
390583 |
03/21/2022 |
| PRESTON, TIM |
GR-12721 |
3 |
39.00 |
5463********1596 |
962659 |
03/21/2022 |
| RANKS, JENNA |
GR-12745 |
3 |
39.00 |
6011********5605 |
02183R |
03/21/2022 |
| RIENDEAU, CHALICE |
GR-12626 |
3 |
39.00 |
5144********5352 |
969717 |
03/21/2022 |
| ROBERTS, DONALD |
GR-12608 |
3 |
39.00 |
4147********4617 |
04695D |
03/21/2022 |
| ROJAS, BERTHA-ELENA |
GR-12476 |
3 |
60.00 |
4400********8234 |
04850D |
03/21/2022 |
| RUSSIN, JOSH |
GR-11978 |
3 |
39.00 |
4879********5837 |
059516 |
03/21/2022 |
| RUSSIN, WILLIAM |
GR-11336 |
3 |
39.00 |
5129********6582 |
117036 |
03/21/2022 |
| SALVATORE, YARITZA |
GR-11220 |
3 |
39.00 |
4117********0966 |
111315 |
03/21/2022 |
| SALVATURE, MICHAEL |
GR-11206 |
3 |
60.00 |
5312********2372 |
181911 |
03/21/2022 |
| SANCHEZ, LINET |
GR-12733 |
3 |
39.00 |
4482********1066 |
071158 |
03/21/2022 |
| SCARPATO, SAMUEL |
GR-12510 |
3 |
60.00 |
4000********2776 |
738906 |
03/21/2022 |
| SIMONOVITCH, KILEY |
GR-12628 |
3 |
39.00 |
5463********0552 |
962672 |
03/21/2022 |
| SNOW, THOMAS |
GR-11018 |
3 |
29.00 |
5144********3648 |
969720 |
03/21/2022 |
| SUPRENANT, RYAN |
GR-12810 |
3 |
39.00 |
5511********8320 |
425977 |
03/21/2022 |
| TANACEA, MICHAELA |
GR-12609 |
3 |
39.00 |
4377********5139 |
474576 |
03/21/2022 |
| TEBO, JEREMY |
GR-12622 |
3 |
39.00 |
5519********2358 |
026583 |
03/21/2022 |
| THISTLE, JACOB |
GR-12163 |
3 |
39.00 |
5462********7502 |
126548 |
03/21/2022 |
| TOBAT, ANDY |
GR-12360 |
3 |
39.00 |
4147********3102 |
06034C |
03/21/2022 |
| TOUPIN, TYLER |
GR-12729 |
3 |
39.00 |
5463********9526 |
962682 |
03/21/2022 |
| TRUDEAU, DARCIE |
GR-12346 |
3 |
39.00 |
4792********0148 |
071201 |
03/21/2022 |
| TUTTLE, JULIA |
GR-11758 |
3 |
39.00 |
5462********2967 |
126549 |
03/21/2022 |
| VANDKYE, MATT |
GR-12731 |
3 |
39.00 |
5543********2441 |
303209 |
03/21/2022 |
| WAGNERE, DJUDLEY |
GR-11777 |
3 |
39.00 |
5178********7581 |
06109B |
03/21/2022 |
| WALTON, HANNAH |
GR-12630 |
3 |
39.00 |
5236********1032 |
404879 |
03/21/2022 |
| WILDER, ELIZABETH |
GR-12495 |
3 |
39.00 |
6011********6497 |
02185R |
03/21/2022 |
| WILKAM, SETH |
GR-11975 |
3 |
39.00 |
4003********7718 |
06144B |
03/21/2022 |
| ZOLA, ANTHONY |
GR-12736 |
3 |
39.00 |
5178********8687 |
06171B |
03/21/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 90 |
MasterCard |
3439.00 |
| 50 |
Visa |
1943.00 |
| 5 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5616.00 |