07/28/2022

06:45:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUDETTE, KEITH	GR-11987	4	40.56	5463********0372	989525	07/28/2022
AUSTIN, NATASHA	GR-11041	4	30.16	4490********3232	009393	07/28/2022
BANIUKIEWICZ, KATRINA	GR-13178	4	40.56	4117********2585	174206	07/28/2022
BERGERON, JACOB	GR-12175	4	40.56	5494********6331	02803Z	07/28/2022
BLANCATO, JOSEPH	GR-11032	4	30.16	5129********4185	812649	07/28/2022
BORIA, KATHERINE	GR-12637	4	40.56	5236********3811	907051	07/28/2022
BOWLES, KERRY	GR-12645	4	40.56	4266********0325	00395B	07/28/2022
BROOKS, JEFF	GR-11891	4	40.56	4377********6563	791660	07/28/2022
BROOKS, NICHOLAS	GR-11030	4	30.16	3739*******1001	100323	07/28/2022
BRYANT, AMY	GR-1131	4	30.16	5144********4225	204641	07/28/2022
BRYANT, KAITLYN	GR-1130	4	26.00	5144********4225	204640	07/28/2022
CALLAHAN, DAN	GR-11031	4	30.16	4400********1467	09093D	07/28/2022
CARLETON, DONNA	GR-12375	4	40.56	4117********5051	114009	07/28/2022
CASAVANT, JORDAN	GR-12644	4	40.56	4294********2226	009413	07/28/2022
CHORZEK, TREVOR	GR-12762	4	40.56	5129********0377	815392	07/28/2022
CWALINSKI, CHRIS	GR-13174	4	40.56	4294********1741	009411	07/28/2022
CYCZ, JOYCE	GR-12751	4	40.56	4147********4273	028765	07/28/2022
DAWSON, MARTIN	GR-11885	4	40.56	4003********5501	00514C	07/28/2022
DECELLE, ALLISON	GR-12877	4	40.56	5236********2137	907053	07/28/2022
DECELLE, LIZ	GR-12876	4	40.56	5236********2137	907054	07/28/2022
DIEP, SOPHEA	GR-11028	4	30.16	3739*******1001	144039	07/28/2022
ELLISON, CHASE	GR-12386	4	40.56	4490********5751	009429	07/28/2022
ESSEX, JOSEPH	GR-11800	4	40.56	4400********2610	02786D	07/28/2022
FAUSEK, AIDEN	GR-12750	4	40.56	4427********6685	093062	07/28/2022
FOURNIER, EVAN	GR-12176	4	40.56	5236********1197	907056	07/28/2022
FULLER, MEGHAN	GR-11805	4	40.56	5466********0146	16792Z	07/28/2022
FURMANICK, CLAYTON	GR-12881	4	40.56	4294********4452	009437	07/28/2022
FURSE, MELINDA	GR-12757	4	40.56	4791********7969	834224	07/28/2022
FYRBERG, JASON	GR-11036	4	30.16	5463********3956	989564	07/28/2022
GIMENEZ, VALERIA	GR-12170	4	40.56	3726*******1009	148231	07/28/2022
GRAHAM, WILLIAM	GR-10795	4	30.16	5236********5037	907057	07/28/2022
GREGORCZYK, SCOTT	GR-12531	4	40.56	5463********7565	989575	07/28/2022
HARTNETT, RYAN	GR-3567	4	30.16	5178********8892	00700B	07/28/2022
HAVALOTTI, JOSEPH	GR-12530	4	40.56	5144********1659	204643	07/28/2022
HAVALOTTI, JUSTIN	GR-12512	4	40.56	5144********0875	204642	07/28/2022
HOLMES, ALEXANDRA	GR-12758	4	40.56	4791********7969	834227	07/28/2022
HOLMES, JARED	GR-12851	4	40.56	4791********7969	834226	07/28/2022
HOY, NATHAN	GR-13080	4	40.56	5516********9972	074025	07/28/2022
JORDAN, MEAGHAN	GR-11046	4	30.16	4477********3435	095520	07/28/2022
KINGMAN, JORDAN	GR-12586	4	40.56	5513********5020	356128	07/28/2022
KOKOSZYN, BRANDON	GR-11893	4	40.56	4427********4575	876055	07/28/2022
KWAKYE, GERALDO	GR-11977	4	40.56	4294********1190	009479	07/28/2022
LAMBLAIN, CIARA	GR-12520	4	40.56	5236********4953	907059	07/28/2022
LAMY, RILEY	GR-12169	4	40.56	3726*******1009	168163	07/28/2022
LARAIA, JASON	GR-12879	4	40.56	5519********4973	582054	07/28/2022
LAVALLEE, JOE	GR-3667	4	30.16	5144********2730	204645	07/28/2022
LAVALLEE, NICHOLAS	GR-13081	4	40.56	4833********0819	084007	07/28/2022
MADISON, JOSEPH	GR-12529	4	40.56	5463********2288	989583	07/28/2022
MARCO, WILLIAM	GR-5846	4	30.16	4117********9544	134006	07/28/2022
MASON, KARLIE	GR-12523	4	40.56	5519********5266	582058	07/28/2022
MCGAHEY, RYAN	GR-13214	4	62.40	5519********7861	581834	07/28/2022
MILLER, ROGER	GR-1003	4	26.00	5463********1620	989590	07/28/2022
MITCHELL, WILLIAM	GR-11463	4	40.56	5236********0687	907060	07/28/2022
MURILLO, KADYN	GR-13082	4	62.40	5129********5463	832594	07/28/2022
MUTLICK, MANDI	GR-11992	4	30.16	5129********9202	833189	07/28/2022
ORRELL, JORDAN	GR-12975	4	40.56	4294********5686	009512	07/28/2022
PAREDES, YDELCA	GR-12976	4	40.56	4294********9668	009513	07/28/2022
PETRUZZI, JENNA	GR-12978	4	40.56	5236********2491	907061	07/28/2022
REIDY, JAMES	GR-13177	4	40.56	4117********0371	154604	07/28/2022
RIENDEAU, DAN	GR-12518	4	40.56	5144********5352	204647	07/28/2022
ROY, SHIMA	GR-11468	4	40.56	4190********6866	078555	07/28/2022
SANTORO, MICHAELA	GR-12166	4	40.56	4294********7140	009537	07/28/2022
SAVOIE, BEN	GR-11797	4	40.56	5511********5909	579487	07/28/2022
SCOTT, LINDSEY	GR-12756	4	40.56	5539********2377	314456	07/28/2022
SHEARY, BRIAN	GR-1030	4	30.16	4080********1679	005963	07/28/2022
SIMONOVITCH, ETHAN	GR-11252	4	40.56	5236********1962	907063	07/28/2022
ST CYR, COLE	GR-11457	4	40.56	5463********1833	989619	07/28/2022
ST DENIS, NORMAN	GR-12749	4	40.56	5424********2836	27912P	07/28/2022
STEGNER, LAUREN	GR-12172	4	40.56	5129********1521	839269	07/28/2022
STURGIS, ASHLEY	GR-12097	4	40.56	6011********2378	02898R	07/28/2022
SULLIVAN, PATRICK	GR-12521	4	40.56	5236********4953	907064	07/28/2022
TIBBETTS, ANDREW	GR-11538	4	40.56	5144********8256	204648	07/28/2022
TOOMEY, DAWN	GR-10697	4	30.16	5236********7932	907065	07/28/2022
WALSH, LORRAINE	GR-11860	4	40.56	5236********6184	907066	07/28/2022
WAUGH, JESSIE	GR-12855	4	30.16	5191********2576	204649	07/28/2022
WEHMEYER, LAUREN	GR-11795	4	40.56	4294********9860	009570	07/28/2022
WELLS, SAMANTHA	GR-11804	4	40.56	5144********4649	204650	07/28/2022
WESLEY, SPOTTS	GR-12514	4	40.56	5396********0626	001341	07/28/2022
WILSON, CHRISTIAN	GR-12168	4	40.56	4117********3179	144509	07/28/2022
WILSON, ELIJAH	GR-12659	4	40.56	5425********3413	032403	07/28/2022

Totals

Count	Card Type	Total
4	American Express	141.44
45	MasterCard	1746.16
30	Visa	1164.80
1	Discover	40.56
0	Other	0.00
		3092.96