03/28/2022

08:04:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, NATASHA	GR-11041	4	29.00	4490********3232	010511	03/28/2022
BERGERON, JACOB	GR-12175	4	39.00	5494********6331	02881Z	03/28/2022
BLANCATO, JOSEPH	GR-11032	4	29.00	5129********4185	771952	03/28/2022
BOWLES, KERRY	GR-12645	4	39.00	4266********0325	07576B	03/28/2022
BROOKS, JEFF	GR-11891	4	39.00	4377********6563	756975	03/28/2022
BROOKS, NICHOLAS	GR-11030	4	29.00	3739*******1001	105467	03/28/2022
BRYANT, AMY	GR-1131	4	29.00	5144********4225	034275	03/28/2022
BRYANT, KAITLYN	GR-1130	4	25.00	5144********4225	034276	03/28/2022
CALLAHAN, DAN	GR-11031	4	29.00	4400********1467	09448C	03/28/2022
CALLAHAN, PAUL	GR-10370	4	29.00	5129********9161	775327	03/28/2022
CALLAHAN, TINA	GR-2411	4	29.00	5129********9161	775035	03/28/2022
CARLETON, DONNA	GR-12375	4	39.00	4117********5051	184929	03/28/2022
CASAVANT, JORDAN	GR-12644	4	39.00	4294********6452	010534	03/28/2022
CHORZEK, TREVOR	GR-12762	4	39.00	5129********0377	776928	03/28/2022
CWALINSKI, CHRIS	GR-11556	4	39.00	4294********1741	010540	03/28/2022
CYCZ, JOYCE	GR-12751	4	39.00	4147********4273	028030	03/28/2022
DAVIS, PAUL	GR-11889	4	39.00	5322********5295	778283	03/28/2022
DAWSON, MARTIN	GR-11885	4	39.00	4003********5501	07731C	03/28/2022
DIEP, NARA	GR-11029	4	29.00	4117********5686	114422	03/28/2022
DIEP, SOPHEA	GR-11028	4	29.00	3739*******1001	109977	03/28/2022
ELLISON, CHASE	GR-12386	4	39.00	4490********5751	010556	03/28/2022
ESSEX, JOSEPH	GR-11800	4	39.00	4400********2610	05148D	03/28/2022
FALKOWSKI, ASHLEY	GR-12174	4	39.00	5236********1171	644926	03/28/2022
FAUSEK, AIDEN	GR-12750	4	39.00	4427********6685	046381	03/28/2022
FOURNIER, EVAN	GR-12176	4	39.00	5236********1197	644925	03/28/2022
FULLER, MEGHAN	GR-11805	4	39.00	5466********0146	19936Z	03/28/2022
FURSE, MELINDA	GR-12757	4	39.00	4791********2222	778199	03/28/2022
GIMENEZ, VALERIA	GR-12170	4	39.00	3726*******1009	149050	03/28/2022
GRAHAM, WILLIAM	GR-10795	4	29.00	5236********5037	644927	03/28/2022
GREGORCZYK, SCOTT	GR-12531	4	39.00	5463********7565	949833	03/28/2022
HARTNETT, RYAN	GR-3567	4	29.00	5178********8892	09147B	03/28/2022
HAVALOTTI, JOSEPH	GR-12530	4	39.00	5144********1659	034278	03/28/2022
HAVALOTTI, JUSTIN	GR-12512	4	39.00	5144********0875	034279	03/28/2022
JOLIN, LUKE	GR-11459	4	39.00	5144********3082	034280	03/28/2022
JORDAN, MEAGHAN	GR-11046	4	29.00	4477********4035	392941	03/28/2022
KINGMAN, JORDAN	GR-12586	4	39.00	5513********5020	032832	03/28/2022
KOKOSZYN, BRANDON	GR-11893	4	39.00	4427********4575	028657	03/28/2022
KWAKYE, GERALDO	GR-11977	4	39.00	4294********1190	010598	03/28/2022
LAFLASH, KATRINA	GR-11349	4	39.00	3793*******8833	570028	03/28/2022
LAMBLAIN, CIARA	GR-12520	4	39.00	5236********4953	644931	03/28/2022
LAMY, RILEY	GR-12169	4	39.00	3726*******1009	141639	03/28/2022
LAVALLEE, JOE	GR-3667	4	29.00	5144********2730	034281	03/28/2022
MADISON, JOSEPH	GR-12529	4	39.00	5463********2288	949852	03/28/2022
MARCO, WILLIAM	GR-5846	4	29.00	4117********9544	174330	03/28/2022
MASON, KARLIE	GR-12523	4	39.00	5519********5266	033260	03/28/2022
MATSON, LINDA	GR-12165	4	39.00	5494********8591	02884Z	03/28/2022
MCGAHEY, RYAN	GR-11048	4	29.00	5519********7861	033259	03/28/2022
MCGUINNESS, ERIN	GR-12453	4	39.00	4388********7075	09346D	03/28/2022
MILLER, ROGER	GR-1003	4	25.00	5463********1620	949868	03/28/2022
MITCHELL, WILLIAM	GR-11463	4	39.00	5236********0687	644933	03/28/2022
MONTIVERDI, ANGELO	GR-12528	4	60.00	5129********1725	793042	03/28/2022
MONTIVERDI, KELLI	GR-12527	4	39.00	5129********1725	792766	03/28/2022
MONTIVERDI, MICHAEL	GR-12533	4	39.00	5129********1725	793735	03/28/2022
MUTLICK, MANDI	GR-11992	4	29.00	5129********9202	793470	03/28/2022
PETERS, JOSEPH	GR-11908	4	39.00	4985********1724	091352	03/28/2022
RIENDEAU, DAN	GR-12518	4	39.00	5144********5352	034283	03/28/2022
ROE, SHIMA	GR-11468	4	39.00	4190********6866	735520	03/28/2022
SANTORO, MICHAELA	GR-12166	4	39.00	4294********7140	010645	03/28/2022
SAVOIE, BEN	GR-11797	4	39.00	5511********5909	592522	03/28/2022
SCOTT, LINDSEY	GR-12756	4	39.00	5539********2377	476591	03/28/2022
SHEARY, BRIAN	GR-1030	4	29.00	4080********1604	002201	03/28/2022
SIMONOVITCH, ETHAN	GR-11252	4	39.00	5236********1962	644936	03/28/2022
ST CYR, COLE	GR-11457	4	39.00	5463********1833	949876	03/28/2022
ST DENIS, NORMAN	GR-12749	4	39.00	5424********2836	31222P	03/28/2022
ST. CYR, SCOTT	GR-12639	4	39.00	4477********6915	910371	03/28/2022
STEGNER, LAUREN	GR-12172	4	39.00	5129********1521	799281	03/28/2022
STRAIT, CAROL	GR-12164	4	39.00	5524********4519	02429S	03/28/2022
STURGIS, ASHLEY	GR-12097	4	39.00	6011********2378	02822R	03/28/2022
SULLIVAN, PATRICK	GR-12521	4	39.00	5236********4953	644939	03/28/2022
THIBEAULT, DEBORAH	GR-2324	4	29.00	6011********9965	02806R	03/28/2022
TIBBETTS, ANDREW	GR-11538	4	39.00	5144********8256	034285	03/28/2022
TOOMEY, DAWN	GR-10697	4	29.00	5236********7932	644941	03/28/2022
WALSH, LORRAINE	GR-11860	4	39.00	5236********6184	644940	03/28/2022
WAUGH, JESSIE	GR-12855	4	29.00	5191********2576	034286	03/28/2022
WEHMEYER, LAUREN	GR-11795	4	39.00	4294********9860	010670	03/28/2022
WELLS, SAMANTHA	GR-11804	4	39.00	5144********4649	034287	03/28/2022
WESLEY, SPOTTS	GR-12514	4	39.00	5396********0626	001190	03/28/2022
WILSON, CHRISTIAN	GR-12168	4	39.00	4117********3179	114737	03/28/2022
WILSON, ELIJAH	GR-12659	4	39.00	5425********3413	076593	03/28/2022

Totals

Count	Card Type	Total
5	American Express	175.00
46	MasterCard	1677.00
26	Visa	954.00
2	Discover	68.00
0	Other	0.00
		2874.00