06/28/2022

06:54:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUDETTE, KEITH	GR-11987	4	40.56	5463********0372	970684	06/28/2022
AUSTIN, NATASHA	GR-11041	4	30.16	4490********3232	648626	06/28/2022
BERGERON, JACOB	GR-12175	4	40.56	5494********6331	02860Z	06/28/2022
BLANCATO, JOSEPH	GR-11032	4	30.16	5129********4185	447254	06/28/2022
BOWLES, KERRY	GR-12645	4	40.56	4266********0325	01432B	06/28/2022
BROOKS, JEFF	GR-11891	4	40.56	4377********6563	555950	06/28/2022
BROOKS, NICHOLAS	GR-11030	4	30.16	3739*******1001	185428	06/28/2022
BRYANT, AMY	GR-1131	4	30.16	5144********4225	916268	06/28/2022
BRYANT, KAITLYN	GR-1130	4	26.00	5144********4225	916269	06/28/2022
CALLAHAN, DAN	GR-11031	4	30.16	4400********1467	02300D	06/28/2022
CARLETON, DONNA	GR-12375	4	40.56	4117********5051	185203	06/28/2022
CASAVANT, JORDAN	GR-12644	4	40.56	4294********2226	648658	06/28/2022
CHORZEK, TREVOR	GR-12762	4	40.56	5129********0377	450606	06/28/2022
CWALINSKI, CHRIS	GR-11556	4	40.56	4294********1741	648662	06/28/2022
CYCZ, JOYCE	GR-12751	4	40.56	4147********4273	028260	06/28/2022
DAVIS, PAUL	GR-11889	4	40.56	5322********5295	452657	06/28/2022
DAWSON, MARTIN	GR-11885	4	40.56	4003********5501	01552C	06/28/2022
DECELLE, ALLISON	GR-12877	4	40.56	5236********2137	870386	06/28/2022
DECELLE, LIZ	GR-12876	4	40.56	5236********2137	870388	06/28/2022
DIEP, NARA	GR-11029	4	30.16	4117********5686	195107	06/28/2022
DIEP, SOPHEA	GR-11028	4	30.16	3739*******1001	148532	06/28/2022
ELLISON, CHASE	GR-12386	4	40.56	4490********5751	648673	06/28/2022
ESSEX, JOSEPH	GR-11800	4	40.56	4400********2610	03780D	06/28/2022
FALKOWSKI, ASHLEY	GR-12174	4	40.56	5236********1171	870391	06/28/2022
FAUSEK, AIDEN	GR-12750	4	40.56	4427********6685	283250	06/28/2022
FOURNIER, EVAN	GR-12176	4	40.56	5236********1197	870389	06/28/2022
FULLER, MEGHAN	GR-11805	4	40.56	5466********0146	73922Z	06/28/2022
FURMANICK, CLAYTON	GR-12881	4	40.56	4294********4452	648687	06/28/2022
GIMENEZ, VALERIA	GR-12170	4	40.56	3726*******1009	142377	06/28/2022
GRAHAM, WILLIAM	GR-10795	4	30.16	5236********5037	870392	06/28/2022
GRANGER, EMILY	GR-12970	4	40.56	4003********6637	01734B	06/28/2022
GREGORCZYK, SCOTT	GR-12531	4	40.56	5463********7565	970719	06/28/2022
HARTNETT, RYAN	GR-3567	4	30.16	5178********8892	01756B	06/28/2022
HAVALOTTI, JOSEPH	GR-12530	4	40.56	5144********1659	916271	06/28/2022
HAVALOTTI, JUSTIN	GR-12512	4	40.56	5144********0875	916272	06/28/2022
HOLMES, SAMANTHA	GR-12515	4	40.56	5236********4121	870393	06/28/2022
JOLIN, LUKE	GR-11459	4	40.56	5144********3082	916273	06/28/2022
JORDAN, MEAGHAN	GR-11046	4	30.16	4477********3435	454840	06/28/2022
KINGMAN, JORDAN	GR-12586	4	40.56	5513********5020	987849	06/28/2022
KOKOSZYN, BRANDON	GR-11893	4	40.56	4427********4575	235253	06/28/2022
KWAKYE, GERALDO	GR-11977	4	40.56	4294********1190	648713	06/28/2022
LAMBLAIN, CIARA	GR-12520	4	40.56	5236********4953	870394	06/28/2022
LAMY, RILEY	GR-12169	4	40.56	3726*******1009	108468	06/28/2022
LARAIA, JASON	GR-12879	4	40.56	5519********4973	212231	06/28/2022
LAVALLEE, JOE	GR-3667	4	30.16	5144********2730	916274	06/28/2022
MADISON, JOSEPH	GR-12529	4	40.56	5463********2288	970746	06/28/2022
MARCO, WILLIAM	GR-5846	4	30.16	4117********9544	115015	06/28/2022
MCGAHEY, RYAN	GR-11048	4	30.16	5519********7861	211599	06/28/2022
MILLER, ROGER	GR-1003	4	26.00	5463********1620	970756	06/28/2022
MITCHELL, WILLIAM	GR-11463	4	40.56	5236********0687	870398	06/28/2022
MONTIVERDI, ANGELO	GR-12528	4	62.40	5129********1725	466183	06/28/2022
MONTIVERDI, KELLI	GR-12527	4	40.56	5129********1725	466724	06/28/2022
MONTIVERDI, MICHAEL	GR-12533	4	40.56	5129********1725	467281	06/28/2022
MURILLO, KADYN	GR-13082	4	62.40	5129********5463	467907	06/28/2022
MUTLICK, MANDI	GR-11992	4	30.16	5129********9202	467337	06/28/2022
NGO, BINH	GR-12887	4	40.56	4003********4413	03241B	06/28/2022
ORRELL, JORDAN	GR-12975	4	40.56	4294********5686	648748	06/28/2022
PAREDES, YDELCA	GR-12976	4	40.56	4294********9668	648746	06/28/2022
PETRUZZI, JENNA	GR-12978	4	40.56	5236********2491	870399	06/28/2022
RIENDEAU, DAN	GR-12518	4	40.56	5144********5352	916277	06/28/2022
ROY, SHIMA	GR-11468	4	40.56	4190********6866	500100	06/28/2022
SANTORO, MICHAELA	GR-12166	4	40.56	4294********7140	648759	06/28/2022
SAVOIE, BEN	GR-11797	4	40.56	5511********5909	848251	06/28/2022
SCOTT, LINDSEY	GR-12756	4	40.56	5539********2377	866779	06/28/2022
SHEARY, BRIAN	GR-1030	4	30.16	4080********1679	001349	06/28/2022
SIMONOVITCH, ETHAN	GR-11252	4	40.56	5236********1962	870400	06/28/2022
SOARES, MOCAI	GR-13087	4	40.56	4400********7053	07729B	06/28/2022
ST CYR, COLE	GR-11457	4	40.56	5463********1833	970777	06/28/2022
ST DENIS, NORMAN	GR-12749	4	40.56	5424********2836	85097P	06/28/2022
ST. CYR, SCOTT	GR-12639	4	40.56	4477********6915	454850	06/28/2022
STEGNER, LAUREN	GR-12172	4	40.56	5129********1521	474570	06/28/2022
STEVENS, TYLER	GR-12642	4	40.56	5519********8653	211621	06/28/2022
STURGIS, ASHLEY	GR-12097	4	40.56	6011********2378	02848R	06/28/2022
SULLIVAN, PATRICK	GR-12521	4	40.56	5236********4953	870401	06/28/2022
TIBBETTS, ANDREW	GR-11538	4	40.56	5144********8256	916278	06/28/2022
TOOMEY, DAWN	GR-10697	4	30.16	5236********7932	870402	06/28/2022
WALSH, LORRAINE	GR-11860	4	40.56	5236********6184	870404	06/28/2022
WAUGH, JESSIE	GR-12855	4	30.16	5191********2576	916279	06/28/2022
WEHMEYER, LAUREN	GR-11795	4	40.56	4294********9860	648785	06/28/2022
WELLS, SAMANTHA	GR-11804	4	40.56	5144********4649	916280	06/28/2022
WESLEY, PAUL	GR-12886	4	40.56	4326********9761	115311	06/28/2022
WESLEY, SPOTTS	GR-12514	4	40.56	5396********0626	001312	06/28/2022
WILSON, CHRISTIAN	GR-12168	4	40.56	4117********3179	185110	06/28/2022
WILSON, ELIJAH	GR-12659	4	40.56	5425********3413	070871	06/28/2022

Totals

Count	Card Type	Total
4	American Express	141.44
49	MasterCard	1908.40
30	Visa	1154.40
1	Discover	40.56
0	Other	0.00
		3244.80