05/27/2022
06:37:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUDETTE, KEITH GR-11987 4 40.56 5463********0372 902496 05/27/2022
AUSTIN, NATASHA GR-11041 4 30.16 4490********3232 650129 05/27/2022
BERGERON, JACOB GR-12175 4 40.56 5494********6331 02741Z 05/27/2022
BLANCATO, JOSEPH GR-11032 4 30.16 5129********4185 632530 05/27/2022
BOWLES, KERRY GR-12645 4 40.56 4266********0325 00593B 05/27/2022
BROOKS, JEFF GR-11891 4 40.56 4377********6563 227779 05/27/2022
BROOKS, NICHOLAS GR-11030 4 30.16 3739*******1001 166835 05/27/2022
BRYANT, AMY GR-1131 4 30.16 5144********4225 606156 05/27/2022
BRYANT, KAITLYN GR-1130 4 26.00 5144********4225 606157 05/27/2022
CALLAHAN, DAN GR-11031 4 30.16 4400********1467 06713D 05/27/2022
CARLETON, DONNA GR-12375 4 40.56 4117********5051 163334 05/27/2022
CASAVANT, JORDAN GR-12644 4 40.56 4294********2226 650144 05/27/2022
CHORZEK, TREVOR GR-12762 4 40.56 5129********0377 636431 05/27/2022
CWALINSKI, CHRIS GR-11556 4 40.56 4294********1741 650153 05/27/2022
CYCZ, JOYCE GR-12751 4 40.56 4147********4273 027933 05/27/2022
DAVIS, PAUL GR-11889 4 40.56 5322********5295 637245 05/27/2022
DAWSON, MARTIN GR-11885 4 40.56 4003********5501 00732C 05/27/2022
DECELLE, ALLISON GR-12877 4 40.56 5236********2137 744863 05/27/2022
DECELLE, LIZ GR-12876 4 40.56 5236********2137 744864 05/27/2022
DIEP, NARA GR-11029 4 30.16 4117********5686 193134 05/27/2022
DIEP, SOPHEA GR-11028 4 30.16 3739*******1001 129724 05/27/2022
ELLISON, CHASE GR-12386 4 40.56 4490********5751 650182 05/27/2022
ENETZELIS, NIKOS GR-12883 4 62.40 5144********3753 606159 05/27/2022
ESSEX, JOSEPH GR-11800 4 40.56 4400********2610 01264D 05/27/2022
FALKOWSKI, ASHLEY GR-12174 4 40.56 5236********1171 744867 05/27/2022
FAUSEK, AIDEN GR-12750 4 40.56 4427********6685 881797 05/27/2022
FOURNIER, EVAN GR-12176 4 40.56 5236********1197 744868 05/27/2022
FULLER, MEGHAN GR-11805 4 40.56 5466********0146 38586Z 05/27/2022
FURMANICK, CLAYTON GR-12881 4 40.56 4294********4452 650197 05/27/2022
FURSE, MELINDA GR-12757 4 40.56 4791********2222 244816 05/27/2022
FYRBERG, JASON GR-11036 4 30.16 5463********3956 902549 05/27/2022
GIMENEZ, VALERIA GR-12170 4 40.56 3726*******1009 105816 05/27/2022
GRAHAM, WILLIAM GR-10795 4 30.16 5236********5037 744872 05/27/2022
GRANGER, EMILY GR-12970 4 40.56 4003********6637 02125B 05/27/2022
GREGORCZYK, SCOTT GR-12531 4 40.56 5463********7565 902554 05/27/2022
HARTNETT, RYAN GR-3567 4 30.16 5178********8892 02189B 05/27/2022
HAVALOTTI, JOSEPH GR-12530 4 40.56 5144********1659 606161 05/27/2022
HAVALOTTI, JUSTIN GR-12512 4 40.56 5144********0875 606162 05/27/2022
HEGARTY, CATHERINE GR-12884 4 40.56 4599********0127 H67527 05/27/2022
HOLMES, ALEXANDRA GR-12758 4 40.56 4791********2222 244817 05/27/2022
HOLMES, JARED GR-12851 4 40.56 4791********2222 244819 05/27/2022
JOLIN, LUKE GR-11459 4 40.56 5144********3082 606163 05/27/2022
JORDAN, MEAGHAN GR-11046 4 30.16 4477********3435 321127 05/27/2022
KINGMAN, JORDAN GR-12586 4 40.56 5513********5020 589140 05/27/2022
KOKOSZYN, BRANDON GR-11893 4 40.56 4427********4575 258457 05/27/2022
KWAKYE, GERALDO GR-11977 4 40.56 4294********1190 650242 05/27/2022
LAFLASH, KATRINA GR-11349 4 40.56 3793*******8833 611027 05/27/2022
LAMBLAIN, CIARA GR-12520 4 40.56 5236********4953 744875 05/27/2022
LAMY, RILEY GR-12169 4 40.56 3726*******1009 129669 05/27/2022
LARAIA, JASON GR-12879 4 40.56 5519********4973 925535 05/27/2022
LAVALLEE, JOE GR-3667 4 30.16 5144********2730 606166 05/27/2022
LAVALLEE, ZACHARY GR-12880 4 40.56 5144********0196 606164 05/27/2022
MADISON, JOSEPH GR-12529 4 40.56 5463********2288 902578 05/27/2022
MASON, KARLIE GR-12523 4 40.56 5519********5266 925538 05/27/2022
MATSON, LINDA GR-12165 4 40.56 4400********6060 05038C 05/27/2022
MCGAHEY, RYAN GR-11048 4 30.16 5519********7861 925758 05/27/2022
MCGUINNESS, ERIN GR-12453 4 40.56 4388********7075 02400D 05/27/2022
MITCHELL, WILLIAM GR-11463 4 40.56 5236********0687 744876 05/27/2022
MONTIVERDI, ANGELO GR-12528 4 62.40 5129********1725 654993 05/27/2022
MONTIVERDI, KELLI GR-12527 4 40.56 5129********1725 654778 05/27/2022
MONTIVERDI, MICHAEL GR-12533 4 40.56 5129********1725 656004 05/27/2022
MUTLICK, MANDI GR-11992 4 30.16 5129********9202 655532 05/27/2022
NGO, BINH GR-12887 4 40.56 4003********4413 02504B 05/27/2022
ORRELL, JORDAN GR-12975 4 40.56 4294********5686 650307 05/27/2022
PAREDES, YDELCA GR-12976 4 40.56 4294********9668 650312 05/27/2022
PETERS, CHRISTINE GR-11460 4 40.56 4985********1724 024210 05/27/2022
PETRUZZI, JENNA GR-12978 4 40.56 5236********2491 744878 05/27/2022
RIENDEAU, DAN GR-12518 4 40.56 5144********5352 606167 05/27/2022
ROE, SHIMA GR-11468 4 40.56 4190********6866 876713 05/27/2022
SANTORO, MICHAELA GR-12166 4 40.56 4294********7140 650330 05/27/2022
SAVOIE, BEN GR-11797 4 40.56 5511********5909 057113 05/27/2022
SCOTT, LINDSEY GR-12756 4 40.56 5539********2377 378195 05/27/2022
SHEARY, BRIAN GR-1030 4 30.16 4080********1679 006019 05/27/2022
SIMONOVITCH, ETHAN GR-11252 4 40.56 5236********1962 744881 05/27/2022
ST CYR, COLE GR-11457 4 40.56 5463********1833 902608 05/27/2022
ST DENIS, NORMAN GR-12749 4 40.56 5424********2836 50137P 05/27/2022
ST. CYR, SCOTT GR-12639 4 40.56 4477********6915 852487 05/27/2022
STEGNER, LAUREN GR-12172 4 40.56 5129********1521 662158 05/27/2022
STEVENS, TYLER GR-12642 4 40.56 5519********8653 925785 05/27/2022
STRAIT, CAROL GR-12164 4 40.56 5524********4519 08916S 05/27/2022
SULLIVAN, PATRICK GR-12521 4 40.56 5236********4953 744884 05/27/2022
TIBBETTS, ANDREW GR-11538 4 40.56 5144********8256 606168 05/27/2022
TOOMEY, DAWN GR-10697 4 30.16 5236********7932 744885 05/27/2022
WALSH, LORRAINE GR-11860 4 40.56 5236********6184 744887 05/27/2022
WAUGH, JESSIE GR-12855 4 30.16 5191********2576 606169 05/27/2022
WEHMEYER, LAUREN GR-11795 4 40.56 4294********9860 650364 05/27/2022
WELLS, SAMANTHA GR-11804 4 40.56 5144********4649 606170 05/27/2022
WESLEY, PAUL GR-12886 4 40.56 4326********9761 143144 05/27/2022
WESLEY, SPOTTS GR-12514 4 40.56 5396********0626 001268 05/27/2022
WILSON, CHRISTIAN GR-12168 4 40.56 4117********3179 193247 05/27/2022
WILSON, ELIJAH GR-12659 4 40.56 5425********3413 039377 05/27/2022
             
             
             
Totals
Count Card Type Total
     
5 American Express 182.00
51 MasterCard 1993.68
35 Visa 1367.60
0 Discover 0.00
0 Other 0.00
     
    3543.28