04/28/2022

07:00:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUHUMMOUS, HANI	GR-12885	4	60.00	3712*******4000	176214	04/28/2022
AUDETTE, KEITH	GR-11987	4	39.00	5463********0372	945466	04/28/2022
AUSTIN, NATASHA	GR-11041	4	29.00	4490********3232	675939	04/28/2022
BERGERON, JACOB	GR-12175	4	39.00	5494********6331	02841Z	04/28/2022
BLANCATO, JOSEPH	GR-11032	4	29.00	5129********4185	351661	04/28/2022
BORIA, KATHERINE	GR-12637	4	39.00	5236********3811	714584	04/28/2022
BOWLES, KERRY	GR-12645	4	39.00	4266********0325	06567B	04/28/2022
BROOKS, JEFF	GR-11891	4	39.00	4377********6563	016335	04/28/2022
BROOKS, NICHOLAS	GR-11030	4	29.00	3739*******1001	180356	04/28/2022
BRYANT, AMY	GR-1131	4	29.00	5144********4225	326845	04/28/2022
BRYANT, KAITLYN	GR-1130	4	25.00	5144********4225	326844	04/28/2022
CALLAHAN, DAN	GR-11031	4	29.00	4400********1467	00746D	04/28/2022
CALLAHAN, PAUL	GR-10370	4	29.00	5129********9161	355856	04/28/2022
CALLAHAN, TINA	GR-2411	4	29.00	5129********9161	354745	04/28/2022
CARLETON, DONNA	GR-12375	4	39.00	4117********5051	175551	04/28/2022
CHORZEK, TREVOR	GR-12762	4	39.00	5129********0377	355616	04/28/2022
CWALINSKI, CHRIS	GR-11556	4	39.00	4294********1741	675977	04/28/2022
CYCZ, JOYCE	GR-12751	4	39.00	4147********4273	028947	04/28/2022
DAVIS, PAUL	GR-11889	4	39.00	5322********5295	357302	04/28/2022
DAWSON, MARTIN	GR-11885	4	39.00	4003********5501	06737C	04/28/2022
DECELLE, ALLISON	GR-12877	4	39.00	4377********3959	016338	04/28/2022
DECELLE, LIZ	GR-12876	4	39.00	4377********3959	016339	04/28/2022
DIEP, NARA	GR-11029	4	29.00	4117********5686	175158	04/28/2022
DIEP, SOPHEA	GR-11028	4	29.00	3739*******1001	188260	04/28/2022
ELLISON, CHASE	GR-12386	4	39.00	4490********5751	676001	04/28/2022
ESSEX, JOSEPH	GR-11800	4	39.00	4400********2610	09003D	04/28/2022
FALKOWSKI, ASHLEY	GR-12174	4	39.00	5236********1171	714587	04/28/2022
FAUSEK, AIDEN	GR-12750	4	39.00	4427********6685	556214	04/28/2022
FOURNIER, EVAN	GR-12176	4	39.00	5236********1197	714586	04/28/2022
FULLER, MEGHAN	GR-11805	4	39.00	5466********0146	17731Z	04/28/2022
FURMANICK, CLAYTON	GR-12881	4	39.00	4294********4452	676024	04/28/2022
FURSE, MELINDA	GR-12757	4	39.00	4791********2222	518087	04/28/2022
FYRBERG, JASON	GR-11036	4	29.00	5463********3956	945503	04/28/2022
GIMENEZ, VALERIA	GR-12170	4	39.00	3726*******1009	166808	04/28/2022
GRAHAM, WILLIAM	GR-10795	4	29.00	5236********5037	714589	04/28/2022
GREGORCZYK, SCOTT	GR-12531	4	39.00	5463********7565	945509	04/28/2022
HARTNETT, RYAN	GR-3567	4	29.00	5178********8892	08142B	04/28/2022
HAVALOTTI, JOSEPH	GR-12530	4	39.00	5144********1659	326848	04/28/2022
HAVALOTTI, JUSTIN	GR-12512	4	39.00	5144********0875	326847	04/28/2022
HEGARTY, CATHERINE	GR-12884	4	39.00	4599********0127	H69570	04/28/2022
HOLMES, ALEXANDRA	GR-12758	4	39.00	4791********2222	518088	04/28/2022
HOLMES, JARED	GR-12851	4	39.00	4791********2222	518089	04/28/2022
JOLIN, LUKE	GR-11459	4	39.00	5144********3082	326849	04/28/2022
KINGMAN, JORDAN	GR-12586	4	39.00	5513********5020	230739	04/28/2022
KOKOSZYN, BRANDON	GR-11893	4	39.00	4427********4575	521560	04/28/2022
KWAKYE, GERALDO	GR-11977	4	39.00	4294********1190	676063	04/28/2022
LAFLASH, KATRINA	GR-11349	4	39.00	3793*******8833	978028	04/28/2022
LAMBLAIN, CIARA	GR-12520	4	39.00	5236********4953	714591	04/28/2022
LAMY, RILEY	GR-12169	4	39.00	3726*******1009	180332	04/28/2022
LARAIA, JASON	GR-12879	4	39.00	5519********4973	956748	04/28/2022
LAVALLEE, JOE	GR-3667	4	29.00	5144********2730	326850	04/28/2022
LAVALLEE, ZACHARY	GR-12880	4	39.00	5144********0196	326851	04/28/2022
MADISON, JOSEPH	GR-12529	4	39.00	5463********2288	945539	04/28/2022
MARCO, WILLIAM	GR-5846	4	29.00	4117********9544	105869	04/28/2022
MASON, KARLIE	GR-12523	4	39.00	5519********5266	956360	04/28/2022
MATSON, LINDA	GR-12165	4	39.00	4400********6060	04702C	04/28/2022
MCGAHEY, RYAN	GR-11048	4	29.00	5519********7861	956361	04/28/2022
MCGUINNESS, ERIN	GR-12453	4	39.00	4388********7075	08404D	04/28/2022
MILLER, ROGER	GR-1003	4	25.00	5463********1620	945546	04/28/2022
MITCHELL, WILLIAM	GR-11463	4	39.00	5236********0687	714593	04/28/2022
MONTIVERDI, ANGELO	GR-12528	4	60.00	5129********1725	375051	04/28/2022
MONTIVERDI, KELLI	GR-12527	4	39.00	5129********1725	376049	04/28/2022
MONTIVERDI, MICHAEL	GR-12533	4	39.00	5129********1725	375691	04/28/2022
MUTLICK, MANDI	GR-11992	4	29.00	5129********9202	376755	04/28/2022
NGO, BINH	GR-12887	4	39.00	4003********4413	08493B	04/28/2022
PETERS, CHRISTINE	GR-11460	4	39.00	4985********1724	018286	04/28/2022
PETERS, JOSEPH	GR-11908	4	39.00	4985********1724	029077	04/28/2022
RIENDEAU, DAN	GR-12518	4	39.00	5144********5352	326852	04/28/2022
ROE, SHIMA	GR-11468	4	39.00	4190********6866	314267	04/28/2022
SANTORO, MICHAELA	GR-12166	4	39.00	4294********7140	676119	04/28/2022
SAVOIE, BEN	GR-11797	4	39.00	5511********5909	337720	04/28/2022
SCOTT, LINDSEY	GR-12756	4	39.00	5539********2377	938587	04/28/2022
SHEDD, MATTHEW	GR-8617	4	29.00	5236********6954	714595	04/28/2022
SIMONOVITCH, ETHAN	GR-11252	4	39.00	5236********1962	714594	04/28/2022
ST CYR, COLE	GR-11457	4	39.00	5463********1833	945571	04/28/2022
ST DENIS, NORMAN	GR-12749	4	39.00	5424********2836	29685P	04/28/2022
ST. CYR, SCOTT	GR-12639	4	39.00	4477********6915	510501	04/28/2022
STEGNER, LAUREN	GR-12172	4	39.00	5129********1521	382850	04/28/2022
STRAIT, CAROL	GR-12164	4	39.00	5524********4519	09364S	04/28/2022
STURGIS, ASHLEY	GR-12097	4	39.00	6011********2378	02856R	04/28/2022
SULLIVAN, PATRICK	GR-12521	4	39.00	5236********4953	714596	04/28/2022
THIBEAULT, DEBORAH	GR-2324	4	29.00	6011********9965	02855R	04/28/2022
TIBBETTS, ANDREW	GR-11538	4	39.00	5144********8256	326854	04/28/2022
TOOMEY, DAWN	GR-10697	4	29.00	5236********7932	714597	04/28/2022
WALSH, LORRAINE	GR-11860	4	39.00	5236********6184	714598	04/28/2022
WAUGH, JESSIE	GR-12855	4	29.00	5191********2576	326855	04/28/2022
WEHMEYER, LAUREN	GR-11795	4	39.00	4294********9860	676184	04/28/2022
WELLS, SAMANTHA	GR-11804	4	39.00	5144********4649	326856	04/28/2022
WESLEY, PAUL	GR-12886	4	39.00	4326********9761	145863	04/28/2022
WESLEY, SPOTTS	GR-12514	4	39.00	5396********0626	001233	04/28/2022
WILSON, CHRISTIAN	GR-12168	4	39.00	4117********3179	185169	04/28/2022
WILSON, ELIJAH	GR-12659	4	39.00	5425********3413	059204	04/28/2022

Totals

Count	Card Type	Total
6	American Express	235.00
51	MasterCard	1852.00
33	Visa	1247.00
2	Discover	68.00
0	Other	0.00
		3402.00