01/20/2023

07:54:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, REBEKAH	GR-12610	3	40.56	5144********4629	908524	01/20/2023
ANNOR, BENJAMIN	GR-12621	3	40.56	4294********5241	228966	01/20/2023
ARNOLD, MATTHEW	GR-12504	3	40.56	5462********7780	408345	01/20/2023
AZARBAJANU, DARIAS	GR-13061	3	62.40	5236********6301	904854	01/20/2023
BANKOWSKI, KYLIE	GR-13517	3	40.56	4377********7105	130753	01/20/2023
BARRETT, LUKE	GR-11445	3	40.56	5463********7544	913291	01/20/2023
BARRY-HEATH, LORI-ANNE	GR-12155	3	40.56	4326********1547	155140	01/20/2023
BAUMANN, LINDA	GR-11779	3	40.56	4490********8200	228981	01/20/2023
BEALAND, CURTIS	GR-11876	3	40.56	5462********2179	408346	01/20/2023
BEGIN, AMBERLEY	GR-12957	3	40.56	4147********0213	03115D	01/20/2023
BENOIT, RONALD	GR-13700	3	40.56	5236********4551	904859	01/20/2023
BERGERON PENNAC, CHARLIE	GR-12965	3	40.56	5236********7268	904856	01/20/2023
BESSETTE, JOSHUA	GR-12858	3	40.56	5516********5746	075438	01/20/2023
BLODGETT, DEREK	GR-11768	3	40.56	5236********8539	904860	01/20/2023
BOKIS, MICHAEL	GR-13516	3	40.56	3792*******1039	162636	01/20/2023
BONNAYER, BRIAN	GR-13164	3	40.56	5108********1445	065440	01/20/2023
BOUCHER, BRYAN	GR-13789	3	40.56	5312********6246	145441	01/20/2023
BROOKS, GARRETT	GR-11223	3	40.56	6011********4469	02028R	01/20/2023
BUCKLEY, DREW	GR-12367	3	40.56	5466********0961	03232Z	01/20/2023
BUENACOSA, BRIAN	GR-11233	3	40.56	5199********2397	03245Z	01/20/2023
BURKE, RYAN	GR-12735	3	40.56	4294********6361	229016	01/20/2023
BURKE, STEPHEN	GR-13522	3	40.56	4147********0348	03255D	01/20/2023
BUSOLD, CHRISTOPHER	GR-12967	3	40.56	5519********0390	220012	01/20/2023
CADRIN, KARA	GR-13597	3	40.56	5236********9894	904861	01/20/2023
CALDWELL, CAMERON	GR-13242	3	40.56	4117********9402	115249	01/20/2023
CEDRONE, RICHARD	GR-13518	3	40.56	5236********8170	904863	01/20/2023
CHAVES, KYLE	GR-12090	3	40.56	4427********9436	433195	01/20/2023
CIRILLO, MICHAEL	GR-12068	3	40.56	4117********2305	155648	01/20/2023
CLARANCE, LEON	GR-13074	3	40.56	4792********1113	065444	01/20/2023
COATES, JAMES	GR-11237	3	40.56	4147********0389	03349D	01/20/2023
COMEAU, JILL	GR-11609	3	30.16	5129********5420	084780	01/20/2023
COMEAU, RYAN	GR-8937	3	24.96	5129********5420	085378	01/20/2023
COREY, DIANE	GR-12718	3	40.56	5424********4436	31196P	01/20/2023
CURRIER, SARAH	GR-11020	3	30.16	5236********8654	904866	01/20/2023
DA SILVA, JASMINE	GR-12477	3	62.40	6011********6372	02012B	01/20/2023
DAME, SCOTT	GR-11006	3	30.16	5524********7270	07049S	01/20/2023
DAUNAIS, CHASE	GR-13125	3	40.56	5236********3643	904867	01/20/2023
DAVIS, CURTIS	GR-11550	3	40.56	4003********8824	03416C	01/20/2023
DAVIS, JENNY	GR-12743	3	40.56	5242********8538	511447	01/20/2023
DAY, JAKE	GR-13799	3	40.56	5463********7526	913338	01/20/2023
DAY, RONALD	GR-11761	3	40.56	4792********4671	065448	01/20/2023
DAY-CANOVAS, SANDRA	GR-13409	3	40.56	4792********0289	065448	01/20/2023
DEACETIS, TONY	GR-12372	3	40.56	5424********2145	33281P	01/20/2023
DEMOS, GEORGE	GR-13681	3	40.56	5524********9422	13354Z	01/20/2023
DESCOTEAU, JOANNE	GR-13420	3	40.56	5243********5756	02078B	01/20/2023
DIPADUA, MARK	GR-13170	3	40.56	5156********2324	03508Z	01/20/2023
DOANE, HAYLEY	GR-13834	3	40.56	5519********2194	220018	01/20/2023
DONAHUE, NATHAN	GR-13590	3	40.56	5178********2257	03527B	01/20/2023
DONOVAN, KAYLEIGH	GR-12846	3	40.56	4820********2802	020981	01/20/2023
DUBOVICK, JAROD	GR-12732	3	40.56	5511********9067	856109	01/20/2023
DUPLISEA, TREVOR	GR-12861	3	40.56	5144********3413	908530	01/20/2023
DURANT, JOHN	GR-11765	3	40.56	4117********7630	155547	01/20/2023
EARLY, JAMES	GR-12615	3	40.56	5332********5946	105228	01/20/2023
ENBERG, KYLE	GR-13405	3	40.56	3767*******1012	147601	01/20/2023
FIFIELD, HEATH	GR-12071	3	40.56	5129********8747	092987	01/20/2023
FINNERTY, DAVID	GR-11546	3	40.56	4599********9778	H69613	01/20/2023
FLANNERY, VANESSA	GR-12878	3	40.56	5463********3242	913366	01/20/2023
FONTAINE, KEITH	GR-13830	3	40.56	5424********6045	36298P	01/20/2023
FONTAINE, TRACY	GR-13829	3	40.56	5424********6045	36701P	01/20/2023
FULLER, FELICIA	GR-11976	3	40.56	5178********0377	03666B	01/20/2023
GALLAGHER, CASEY	GR-12484	3	40.56	5243********5447	02074B	01/20/2023
GALLANT, JOE	GR-13800	3	40.56	5463********7526	913376	01/20/2023
GARDINER, CULLEN	GR-13785	3	40.56	5312********0638	145948	01/20/2023
GENTLEMAN, NOAH	GR-13239	3	40.56	5511********5411	856113	01/20/2023
GEORGE, DANIEL	GR-12599	3	40.56	5153********5423	03712Z	01/20/2023
GIBNEY, KAYLA	GR-11535	3	40.56	5519********5352	220026	01/20/2023
GOUPILLE, DREW	GR-13414	3	40.56	5237********9618	020634	01/20/2023
GREEN, AMY	GR-13433	3	40.56	5144********3911	908531	01/20/2023
GREEN, THOMAS	GR-13439	3	40.56	4400********2427	08951C	01/20/2023
GREEN-AYERS, COLBY	GR-13436	3	40.56	5144********3911	908533	01/20/2023
GRENIER, TREVOR	GR-13169	3	40.56	5144********5586	908532	01/20/2023
GRIFFIN, PAYTON	GR-13419	3	40.56	5236********1704	904876	01/20/2023
GUINTO, HUNTER	GR-13407	3	40.56	3767*******1004	192332	01/20/2023
GUSTAFSON, OLYRIA	GR-13801	3	40.56	5240********3265	03794Z	01/20/2023
HAGAN, NANA	GR-13821	3	40.56	4190********0818	501196	01/20/2023
HANDY, CAMERON	GR-12498	3	40.56	4258********7493	063084	01/20/2023
HARMON, TYLER	GR-13147	3	40.56	4000********1851	436143	01/20/2023
HONSINGER, MICHAEL	GR-12949	3	62.40	4985********4599	068604	01/20/2023
HORAN, JOHN	GR-13514	3	40.56	4057********3016	075501	01/20/2023
HUMPHREY, AMBERLYNNE	GR-11437	3	40.56	5236********3737	904880	01/20/2023
HUMPHREY, CALEB	GR-13496	3	40.56	5236********3737	904881	01/20/2023
HUMPHREY, DAKOTA	GR-13765	3	40.56	5509********8748	012054	01/20/2023
IGNACIO, JORELYS	GR-12717	3	40.56	5508********9450	065502	01/20/2023
JORRITSMA, CYNTHIA	GR-13839	3	40.56	5463********1914	913417	01/20/2023
JOYAL, TYLER	GR-12742	3	40.56	5508********5394	065503	01/20/2023
JUBINVILLE, ANDREW	GR-11344	3	40.56	4000********1387	436170	01/20/2023
KLING, BRIAN	GR-12964	3	40.56	3797*******4006	186243	01/20/2023
LAFLASH, BENJAMIN	GR-12503	3	40.56	5519********9819	220237	01/20/2023
LAMBERT, OWEN	GR-13506	3	40.56	4342********8023	053185	01/20/2023
LANE, JAMES	GR-12614	3	40.56	5519********8329	220033	01/20/2023
LARSON, CHRIS	GR-13513	3	40.56	4859********4944	S91111	01/20/2023
LEWIS, BEN	GR-11532	3	40.56	5519********4246	220034	01/20/2023
LIIMATAINEN, ASHLEY	GR-11544	3	40.56	5358********8407	00021P	01/20/2023
LINDVAY, LUCIANE	GR-13587	3	40.56	4400********3765	08625D	01/20/2023
LORETTA, SAMUEL	GR-11638	3	40.56	5524********3242	01117Z	01/20/2023
LUTZ, AARON	GR-12740	3	40.56	5516********4813	075506	01/20/2023
LYNDS, THOMAS	GR-13910	3	40.56	5524********0125	06219M	01/20/2023
MACARUSO, DAN	GR-13519	3	40.56	5236********2068	904886	01/20/2023
MALAKIE, KEARA	GR-13417	3	40.56	4294********4431	229127	01/20/2023
MALDONADO, EVAN	GR-12754	3	40.56	5236********3651	904888	01/20/2023
MANN, COOPER	GR-10314	3	26.00	5144********5997	908535	01/20/2023
MANN, DANIELLE	GR-8124	3	30.16	5144********5997	908536	01/20/2023
MARTIN, THOMAS	GR-13702	3	40.56	5519********2556	220043	01/20/2023
MARTINEZ, CARLOS	GR-11651	3	40.56	4294********6572	229138	01/20/2023
MARTINEZ, ORLANDO	GR-12613	3	40.56	4294********6572	229143	01/20/2023
MATOS-CRIACLO, MARILENA	GR-13811	3	40.56	4294********2039	229146	01/20/2023
MCGUINNESS, CLAIRE	GR-13837	3	40.56	4784********2073	020605	01/20/2023
MEROW, ABBEY	GR-13526	3	40.56	4000********9907	311529	01/20/2023
MICIAN, ADAM	GR-11772	3	40.56	5122********3513	23948Z	01/20/2023
MISTERKA, BEN	GR-13699	3	40.56	5236********4668	904894	01/20/2023
MONSOOR, DYLAN	GR-13835	3	40.56	4117********9633	135757	01/20/2023
MORALES, ALEX	GR-11771	3	40.56	4294********6204	229159	01/20/2023
MORAN, MADISON	GR-13838	3	40.56	4294********2299	229163	01/20/2023
MORSE, JENNIFER	GR-12354	3	40.56	4147********3950	600255	01/20/2023
MULLANEY, SHAINE	GR-13787	3	40.56	5463********8930	913464	01/20/2023
NAVIN, TIMOTHY	GR-11972	3	40.56	5462********8335	408364	01/20/2023
NICKERSON, PAYTON	GR-12739	3	40.56	5129********2156	116407	01/20/2023
NICOLAS, TROY	GR-13101	3	40.56	4377********5335	130770	01/20/2023
NORLING, AARON	GR-12730	3	40.56	5236********2806	904898	01/20/2023
NUTILE, ZACKERY	GR-12161	3	40.56	5508********0468	144825	01/20/2023
NUTTING, ZACHARY	GR-11536	3	40.56	5108********1733	065518	01/20/2023
O KEEFE, WILLIAM	GR-13227	3	40.56	4792********0113	065519	01/20/2023
O NEILL, ALLY	GR-13152	3	40.56	5156********7331	05586Z	01/20/2023
OLSEN, DOUG	GR-12874	3	40.56	5424********0737	51893B	01/20/2023
PARIS, TERRENCE	GR-11784	3	40.56	4403********0797	022148	01/20/2023
PATCH, KASSANDRA	GR-11440	3	40.56	5543********4772	096695	01/20/2023
PAVLOV, OLEG	GR-11957	3	40.56	4400********7500	00515C	01/20/2023
PINEDA, HENRY	GR-11973	3	40.56	4490********0005	229212	01/20/2023
PLOUFFE, BRANDON	GR-11216	3	40.56	6011********6696	02023R	01/20/2023
POTVIN, YULIA	GR-13241	3	40.56	4117********1601	175358	01/20/2023
PRESTON, TIM	GR-12721	3	40.56	5463********1596	913491	01/20/2023
PUCHALSKI, JEFFREY	GR-13153	3	40.56	5236********3834	904900	01/20/2023
RANKS, JENNA	GR-12745	3	40.56	6011********5605	02023R	01/20/2023
RIENDEAU, CHALICE	GR-12626	3	40.56	5144********5352	908539	01/20/2023
ROJAS, BERTHA-ELENA	GR-12476	3	40.56	4400********8234	09154D	01/20/2023
ROMANO, JEFFREY	GR-11873	3	40.56	5236********5184	904903	01/20/2023
RUSSELL, AIDEN	GR-13231	3	40.56	4477********9490	849230	01/20/2023
RUSSIN, JOSH	GR-11978	3	40.56	4879********5837	548526	01/20/2023
RUSSIN, WILLIAM	GR-11336	3	40.56	5129********6582	127696	01/20/2023
SANTOS, JEAN	GR-13529	3	40.56	5122********1143	46672Z	01/20/2023
SHADER, DELIAH	GR-13687	3	62.40	4482********4755	065527	01/20/2023
SIMONOVITCH, KILEY	GR-12628	3	40.56	5463********0552	913522	01/20/2023
SIMONS, ZACHARY	GR-13166	3	40.56	6011********6648	02051R	01/20/2023
SKERRY, KYLE	GR-13160	3	40.56	6011********5413	02052R	01/20/2023
SNOW, THOMAS	GR-11018	3	30.16	5144********3648	908543	01/20/2023
STARR, JAEDYN	GR-13806	3	40.56	5156********8253	05893Z	01/20/2023
THISTLE, JACOB	GR-12163	3	40.56	5462********7502	408368	01/20/2023
TOBAT, ANDY	GR-12360	3	40.56	4147********3102	05946A	01/20/2023
TONINI, KELLY	GR-13073	3	40.56	5595********0057	05932P	01/20/2023
TUTTLE, JULIA	GR-11758	3	40.56	5462********2967	408369	01/20/2023
VANDAL, JUSTIN	GR-13155	3	40.56	5236********3151	904911	01/20/2023
VARGUS, ISMAEL	GR-13686	3	40.56	4482********4755	065532	01/20/2023
VEGA, JOVANN	GR-13171	3	40.56	5178********7127	05992B	01/20/2023
WILDER, ELIZABETH	GR-12495	3	40.56	6011********6497	02072R	01/20/2023
WOOD, EILEEN	GR-12947	3	40.56	5236********0259	904913	01/20/2023
WOOD, HANNAH	GR-12948	3	40.56	5236********0259	904914	01/20/2023
WOOD, MIKE	GR-11961	3	40.56	5463********3699	913547	01/20/2023
ZAJKO, ALEXANDRA	GR-13413	3	40.56	5524********2883	00920M	01/20/2023
ZOPPO, DAWN	GR-13832	3	40.56	4008********3543	020651	01/20/2023

Totals

Count	Card Type	Total
4	American Express	162.24
97	MasterCard	3874.00
51	Visa	2112.24
7	Discover	305.76
0	Other	0.00
		6454.24