08/26/2022

08:13:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUDETTE, KEITH	GR-11987	4	40.56	5463********0372	915180	08/26/2022
AUSTIN, NATASHA	GR-11041	4	30.16	4490********3232	828418	08/26/2022
BANIUKIEWICZ, KATRINA	GR-13178	4	40.56	4117********2585	131918	08/26/2022
BERGERON, JACOB	GR-12175	4	40.56	5494********6331	02617Z	08/26/2022
BLANCATO, JOSEPH	GR-11032	4	30.16	5129********4185	889885	08/26/2022
BORIA, KATHERINE	GR-12637	4	40.56	5236********3811	924997	08/26/2022
BOWLES, KERRY	GR-12645	4	40.56	4266********0325	03913B	08/26/2022
BROOKS, JEFF	GR-11891	4	40.56	4377********6563	001982	08/26/2022
BROOKS, NICHOLAS	GR-11030	4	30.16	3739*******1001	129348	08/26/2022
BRYANT, AMY	GR-1131	4	30.16	5144********4225	486972	08/26/2022
BRYANT, KAITLYN	GR-1130	4	26.00	5144********4225	486974	08/26/2022
CALLAHAN, DAN	GR-11031	4	30.16	4400********1467	02756D	08/26/2022
CARLETON, DONNA	GR-12375	4	40.56	4117********5051	181810	08/26/2022
CASAVANT, JORDAN	GR-12644	4	40.56	4294********2226	828452	08/26/2022
CHORZEK, TREVOR	GR-12762	4	40.56	5129********0377	893946	08/26/2022
CWALINSKI, CHRIS	GR-13174	4	40.56	4294********1741	828459	08/26/2022
CYCZ, JOYCE	GR-12751	4	40.56	4147********4273	026331	08/26/2022
DAWSON, MARTIN	GR-11885	4	40.56	4003********5501	04054C	08/26/2022
DECELLE, ALLISON	GR-12877	4	40.56	5236********2137	925002	08/26/2022
DECELLE, LIZ	GR-12876	4	40.56	5236********2137	925004	08/26/2022
DIEP, SOPHEA	GR-11028	4	30.16	3739*******1001	148692	08/26/2022
ELLISON, CHASE	GR-12386	4	40.56	4490********5751	828482	08/26/2022
ESSEX, JOSEPH	GR-11800	4	40.56	4400********2610	08467D	08/26/2022
FAUSEK, AIDEN	GR-12750	4	40.56	4427********6685	851232	08/26/2022
FOURNIER, EVAN	GR-12176	4	40.56	5236********1197	925007	08/26/2022
FULLER, MEGHAN	GR-11805	4	40.56	5466********0146	84187Z	08/26/2022
FURMANICK, CLAYTON	GR-12881	4	40.56	4294********4452	828491	08/26/2022
FURSE, MELINDA	GR-12757	4	40.56	4791********7969	579092	08/26/2022
GIMENEZ, VALERIA	GR-12170	4	40.56	3726*******1009	104169	08/26/2022
GRAHAM, WILLIAM	GR-10795	4	30.16	5236********5037	925012	08/26/2022
GREGORCZYK, SCOTT	GR-12531	4	40.56	5463********7565	915228	08/26/2022
HARTNETT, RYAN	GR-3567	4	30.16	5178********8892	04245B	08/26/2022
HAVALOTTI, JOSEPH	GR-12530	4	40.56	5144********1659	486978	08/26/2022
HAVALOTTI, JUSTIN	GR-12512	4	40.56	5144********0875	486979	08/26/2022
HODGE, DAVID	GR-13248	4	40.56	4430********6935	593667	08/26/2022
HOLMES, ALEXANDRA	GR-12758	4	40.56	4791********7969	579095	08/26/2022
HOLMES, JARED	GR-12851	4	40.56	4791********7969	579094	08/26/2022
HOY, NATHAN	GR-13080	4	40.56	5516********9972	091143	08/26/2022
JOLIN, LUKE	GR-11459	4	40.56	5144********8082	486980	08/26/2022
JORDAN, MEAGHAN	GR-11046	4	30.16	4477********3435	633210	08/26/2022
KINGMAN, JORDAN	GR-12586	4	40.56	5513********5020	716894	08/26/2022
KOKOSZYN, BRANDON	GR-11893	4	40.56	4427********4575	743848	08/26/2022
KWAKYE, GERALDO	GR-11977	4	40.56	4294********1190	828528	08/26/2022
LAMBLAIN, CIARA	GR-12520	4	40.56	5236********4953	925017	08/26/2022
LAMY, RILEY	GR-12169	4	40.56	3726*******1009	122830	08/26/2022
LARAIA, JASON	GR-12879	4	40.56	5519********4973	600408	08/26/2022
LAVALLEE, JOE	GR-3667	4	30.16	5144********2730	486982	08/26/2022
LAVALLEE, NICHOLAS	GR-13081	4	40.56	4833********0819	061109	08/26/2022
MADISON, JOSEPH	GR-12529	4	40.56	5463********2288	915267	08/26/2022
MARCO, WILLIAM	GR-5846	4	30.16	4117********9544	171812	08/26/2022
MASON, KARLIE	GR-12523	4	40.56	5519********5266	600647	08/26/2022
MCGAHEY, RYAN	GR-13214	4	62.40	5519********7861	600651	08/26/2022
MILLER, ROGER	GR-1003	4	26.00	5463********1620	915281	08/26/2022
MITCHELL, WILLIAM	GR-11463	4	40.56	5236********0687	925023	08/26/2022
MONTIVERDI, ANGELO	GR-12528	4	62.40	5129********1725	909756	08/26/2022
MONTIVERDI, KELLI	GR-12527	4	40.56	5129********1725	910592	08/26/2022
MONTIVERDI, MICHAEL	GR-12533	4	40.56	5129********1725	910487	08/26/2022
MUTLICK, MANDI	GR-11992	4	30.16	5129********9202	911189	08/26/2022
NGO, BINH	GR-12887	4	40.56	4003********4413	04562B	08/26/2022
ORRELL, JORDAN	GR-12975	4	40.56	4294********5686	828578	08/26/2022
PAREDES, YDELCA	GR-12976	4	40.56	4294********9668	828581	08/26/2022
PETRUZZI, JENNA	GR-12978	4	40.56	5236********2491	925030	08/26/2022
REIDY, JAMES	GR-13177	4	40.56	4117********0371	121818	08/26/2022
RIENDEAU, DAN	GR-12518	4	40.56	5144********5352	486986	08/26/2022
ROY, SHIMA	GR-11468	4	40.56	4190********6866	646752	08/26/2022
SANTORO, MICHAELA	GR-12166	4	40.56	4294********7140	828595	08/26/2022
SAVOIE, BEN	GR-11797	4	40.56	5511********5909	297650	08/26/2022
SCOTT, LINDSEY	GR-12756	4	40.56	5539********2377	751061	08/26/2022
SHEARY, BRIAN	GR-1030	4	30.16	4080********1679	007246	08/26/2022
SIMONOVITCH, ETHAN	GR-11252	4	40.56	5236********1962	925035	08/26/2022
ST CYR, COLE	GR-11457	4	40.56	5463********1833	915329	08/26/2022
ST DENIS, NORMAN	GR-12749	4	40.56	5424********2836	01785P	08/26/2022
STEGNER, LAUREN	GR-12172	4	40.56	5129********1521	917847	08/26/2022
STURGIS, ASHLEY	GR-12097	4	40.56	6011********2378	02602R	08/26/2022
SULLIVAN, PATRICK	GR-12521	4	40.56	5236********4953	925042	08/26/2022
TIBBETTS, ANDREW	GR-11538	4	40.56	5144********8256	486991	08/26/2022
TOOMEY, DAWN	GR-10697	4	30.16	5236********7932	925044	08/26/2022
WALSH, LORRAINE	GR-11860	4	40.56	5236********6184	925043	08/26/2022
WAUGH, JESSIE	GR-12855	4	30.16	5191********2576	486994	08/26/2022
WEHMEYER, LAUREN	GR-11795	4	40.56	4294********9860	828632	08/26/2022
WELLS, SAMANTHA	GR-11804	4	40.56	5144********4649	486995	08/26/2022
WESLEY, PAUL	GR-12886	4	40.56	4326********9761	101228	08/26/2022
WESLEY, SPOTTS	GR-12514	4	40.56	5396********0626	001383	08/26/2022
WILSON, CHRISTIAN	GR-12168	4	40.56	4117********3179	191923	08/26/2022
WILSON, ELIJAH	GR-12659	4	40.56	5425********3413	040169	08/26/2022

Totals

Count	Card Type	Total
4	American Express	141.44
47	MasterCard	1837.68
33	Visa	1286.48
1	Discover	40.56
0	Other	0.00
		3306.16