01/27/2023

06:57:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVES, MICHAEL	GR-13445	4	62.40	5537********8964	012784	01/27/2023
AUSTIN, NATASHA	GR-11041	4	30.16	4490********3232	657303	01/27/2023
AVRAMIDIS, DAMIANOS	GR-13609	4	40.56	5519********8259	278556	01/27/2023
BANIUKIEWICZ, KATRINA	GR-13178	4	40.56	4117********2585	135617	01/27/2023
BERGERON, JACOB	GR-12175	4	40.56	5494********6331	02705Z	01/27/2023
BLANCATO, JOSEPH	GR-11032	4	30.16	5129********4185	689011	01/27/2023
BORIA, KATHERINE	GR-12637	4	40.56	5236********3811	123567	01/27/2023
BOWLES, KERRY	GR-12645	4	40.56	4266********0325	03897B	01/27/2023
BROOKS, JEFF	GR-11891	4	40.56	4377********6563	404997	01/27/2023
BROOKS, NICHOLAS	GR-11030	4	30.16	3739*******1001	164075	01/27/2023
BRYANT, AMY	GR-1131	4	30.16	5144********4619	971795	01/27/2023
BRYANT, KAITLYN	GR-1130	4	26.00	5144********4619	971796	01/27/2023
BURKE, JAMES	GR-13711	4	40.56	5539********2654	029664	01/27/2023
CALLAHAN, DAN	GR-11031	4	30.16	4400********1467	01372D	01/27/2023
CARLSON, LIAM	GR-13438	4	40.56	5236********5526	123569	01/27/2023
CASAVANT, JORDAN	GR-12644	4	40.56	4294********2226	657329	01/27/2023
CHOINIERE, ZACKARY	GR-13447	4	40.56	5156********8695	04016Z	01/27/2023
CHORZEK, TREVOR	GR-12762	4	40.56	4868********6922	073695	01/27/2023
CRONIN, CRYSTAL	GR-13534	4	40.56	5236********6838	123570	01/27/2023
CUSSON, DAVID	GR-13440	4	40.56	5463********9112	04042W	01/27/2023
CWALINSKI, CHRIS	GR-13174	4	40.56	4294********1741	657344	01/27/2023
DAVIS, PAUL	GR-11889	4	40.56	5322********5295	696378	01/27/2023
DAWSON, MARTIN	GR-11885	4	40.56	4003********5501	04063C	01/27/2023
DECELLE, ALLISON	GR-12877	4	40.56	5236********2137	123575	01/27/2023
DECELLE, LIZ	GR-12876	4	40.56	5236********2137	123572	01/27/2023
DIEP, NARA	GR-11029	4	30.16	4117********7350	175319	01/27/2023
DIEP, SOPHEA	GR-11028	4	30.16	3739*******1001	142802	01/27/2023
EARLY, BRITTANY	GR-13618	4	40.56	4266********2459	04138B	01/27/2023
ELLISON, CHASE	GR-12386	4	40.56	4490********5561	657361	01/27/2023
ESCOBAR, ETHAN	GR-13705	4	62.40	4400********6062	06184C	01/27/2023
ESSEX, JOSEPH	GR-11800	4	40.56	4400********2610	03131D	01/27/2023
FANCY, SPENCER	GR-13926	4	40.56	5519********9271	279020	01/27/2023
FAUSEK, AIDEN	GR-12750	4	40.56	4427********6685	741234	01/27/2023
FINNERTY, EMMA	GR-13846	4	40.56	4599********9778	H69300	01/27/2023
FOURNIER, EVAN	GR-12176	4	40.56	5236********1197	123578	01/27/2023
FULLER, MEGHAN	GR-11805	4	40.56	6011********6897	02793B	01/27/2023
FURMANICK, CLAYTON	GR-12881	4	40.56	4294********4452	657378	01/27/2023
GIMENEZ, VALERIA	GR-12170	4	40.56	3726*******1009	167192	01/27/2023
GOBI, ZACHARY	GR-13432	4	40.56	6011********7651	02703B	01/27/2023
GONCALVES, REBECCA	GR-13532	4	40.56	4147********6808	04297I	01/27/2023
GRAHAM, WILLIAM	GR-10795	4	30.16	5236********5037	123582	01/27/2023
GRANGER, EMILY	GR-12970	4	40.56	5144********5583	971801	01/27/2023
HALVORSEN, KEITH	GR-13453	4	62.40	4552********9730	H71442	01/27/2023
HARTNETT, RYAN	GR-3567	4	30.16	5178********8892	04342B	01/27/2023
HAVALOTTI, JOSEPH	GR-12530	4	40.56	5144********1659	971802	01/27/2023
HAVALOTTI, JUSTIN	GR-12512	4	40.56	5144********9566	971803	01/27/2023
HOLMES, JARED	GR-13840	4	40.56	4791********7969	548712	01/27/2023
HORTON, ZACHARY	GR-13707	4	40.56	5519********1829	278572	01/27/2023
JOLIN, LUKE	GR-11459	4	40.56	5144********4486	971804	01/27/2023
JORDAN, MEAGHAN	GR-11046	4	30.16	4477********3435	801130	01/27/2023
KAISER, AMY	GR-13602	4	39.00	4294********2019	657411	01/27/2023
KULARSKI, DEVEN	GR-13703	4	40.56	4147********7209	04416D	01/27/2023
KUNST, KATELYNN	GR-13531	4	40.56	4477********6644	801140	01/27/2023
KWAKYE, GERALDO	GR-11977	4	40.56	4294********1190	657418	01/27/2023
L HEUREUX, GAVIN	GR-13706	4	40.56	4294********6882	657419	01/27/2023
LAMBLAIN, CIARA	GR-12520	4	40.56	5236********4953	123586	01/27/2023
LAMY, RILEY	GR-12169	4	40.56	3726*******1009	169774	01/27/2023
LANE, SAM	GR-13606	4	40.56	5519********8329	279026	01/27/2023
LARAIA, JASON	GR-12879	4	40.56	5519********4973	278574	01/27/2023
LAVALLEE, JOE	GR-3667	4	30.16	5144********2821	971806	01/27/2023
LAVALLEE, ZACHARY	GR-12880	4	40.56	5144********0196	971807	01/27/2023
LEE, BRIAN	GR-13843	4	40.56	5156********4441	04555Z	01/27/2023
MADISON, JOSEPH	GR-13649	4	40.56	5463********2288	918117	01/27/2023
MARCO, WILLIAM	GR-5846	4	30.16	4117********9544	145211	01/27/2023
MATYS, ERICA	GR-13816	4	40.56	5410********3942	13066Z	01/27/2023
MCGAHEY, RYAN	GR-13214	4	62.40	5519********7861	279028	01/27/2023
MELESKY, DAVID	GR-13710	4	40.56	5378********6419	04619Z	01/27/2023
MENDREH, JULIA	GR-13709	4	40.56	5519********6246	278580	01/27/2023
MILLER, ROGER	GR-1003	4	26.00	5463********1620	918128	01/27/2023
MIRANDA, CHRIS	GR-13446	4	40.56	4117********2370	145417	01/27/2023
MITCHEL, NOAH	GR-13437	4	40.56	4388********6301	04631D	01/27/2023
MITCHELL, WILLIAM	GR-11463	4	40.56	5236********0687	123591	01/27/2023
MONTIVERDI, ANGELO	GR-12528	4	62.40	5129********8073	716200	01/27/2023
MONTIVERDI, KELLI	GR-12527	4	40.56	5129********8073	716015	01/27/2023
MUTLICK, MANDI	GR-11992	4	30.16	5129********9202	717001	01/27/2023
NGO, BINH	GR-12887	4	40.56	4003********4413	04703B	01/27/2023
OLIVER, STEPHEN	GR-13608	4	40.56	4003********6068	04734B	01/27/2023
ORRELL, JORDAN	GR-12975	4	40.56	4294********5686	657473	01/27/2023
PAREDES, YDELCA	GR-12976	4	40.56	4294********9668	657482	01/27/2023
PETRUZZI, JENNA	GR-12978	4	40.56	5236********2491	123594	01/27/2023
RICE, SAM	GR-13615	4	40.56	4190********2536	627526	01/27/2023
RIENDEAU, DAN	GR-12518	4	40.56	5144********5352	971809	01/27/2023
RIMMER JR, JON	GR-13612	4	40.56	5144********7961	971808	01/27/2023
ROTHERA, ADRIANNA	GR-13605	4	40.56	4400********6702	09412D	01/27/2023
ROY, SHIMA	GR-11468	4	40.56	4190********6866	627527	01/27/2023
SANTORO, MICHAELA	GR-12166	4	40.56	4294********7140	657496	01/27/2023
SAVOIE, BEN	GR-11797	4	40.56	5511********5909	010445	01/27/2023
SCOTT, LINDSEY	GR-12756	4	40.56	5539********2377	029671	01/27/2023
SHEARY, BRIAN	GR-1030	4	30.16	4080********1679	003305	01/27/2023
SHIVER, MAX	GR-13527	4	40.56	4000********1569	686730	01/27/2023
SIMONOVITCH, ETHAN	GR-11252	4	40.56	5236********1962	123596	01/27/2023
SMITH, KELLY	GR-13713	4	40.56	5524********4694	02427S	01/27/2023
ST CYR, COLE	GR-11457	4	40.56	5463********1833	918169	01/27/2023
ST DENIS, NORMAN	GR-12749	4	40.56	5424********2836	19880P	01/27/2023
STURGIS, ASHLEY	GR-12097	4	40.56	5144********8373	971811	01/27/2023
SULLIVAN, PATRICK	GR-12521	4	40.56	5236********4953	123597	01/27/2023
THARTER, ELIJAH	GR-13442	4	40.56	5144********5830	971812	01/27/2023
THOMAS, RICHARD	GR-13701	4	40.56	5179********2997	065206	01/27/2023
TIBBETTS, ANDREW	GR-11538	4	40.56	5144********8256	971813	01/27/2023
TOOMEY, DAWN	GR-10697	4	30.16	5236********7932	123598	01/27/2023
WALSH, LORRAINE	GR-11860	4	40.56	5236********6184	123599	01/27/2023
WAUGH, JESSIE	GR-12855	4	30.16	5191********2576	971815	01/27/2023
WEHMEYER, LAUREN	GR-11795	4	40.56	4294********9860	657539	01/27/2023
WELLS, SAMANTHA	GR-11804	4	40.56	5144********4649	971816	01/27/2023
WESLEY, PAUL	GR-12886	4	40.56	4326********9761	135023	01/27/2023
WILCZYNSKI, CHELSEA	GR-13434	4	40.56	5515********8911	279036	01/27/2023
WILSON, ELIJAH	GR-12659	4	40.56	5425********0466	078220	01/27/2023

Totals

Count	Card Type	Total
4	American Express	141.44
60	MasterCard	2386.80
41	Visa	1642.68
2	Discover	81.12
0	Other	0.00
		4252.04