Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, REBEKAH |
GR-12610 |
3 |
40.56 |
5144********4629 |
212922 |
02/21/2023 |
| ANNOR, BENJAMIN |
GR-12621 |
3 |
40.56 |
4294********5241 |
263776 |
02/21/2023 |
| APONTE, ADRIAN |
GR-14036 |
3 |
40.56 |
4117********4403 |
183923 |
02/21/2023 |
| ARNOLD, MATTHEW |
GR-12504 |
3 |
40.56 |
5462********7780 |
836726 |
02/21/2023 |
| BALDWIN, GRADEN |
GR-13936 |
3 |
40.56 |
5511********7568 |
606161 |
02/21/2023 |
| BARRETT, LUKE |
GR-11445 |
3 |
40.56 |
5463********7544 |
999556 |
02/21/2023 |
| BAUMANN, LINDA |
GR-11779 |
3 |
40.56 |
4490********8200 |
263789 |
02/21/2023 |
| BEALAND, CURTIS |
GR-11876 |
3 |
40.56 |
5462********2179 |
836728 |
02/21/2023 |
| BEGIN, AMBERLEY |
GR-12957 |
3 |
40.56 |
4147********0213 |
07555D |
02/21/2023 |
| BENNETT, COLLIN |
GR-13922 |
3 |
40.56 |
5144********3843 |
212924 |
02/21/2023 |
| BENNETT, GRIFFIN |
GR-13923 |
3 |
40.56 |
5144********1486 |
212923 |
02/21/2023 |
| BERGERON PENNAC, CHARLIE |
GR-12965 |
3 |
40.56 |
5236********7268 |
954893 |
02/21/2023 |
| BLODGETT, DEREK |
GR-11768 |
3 |
40.56 |
5236********8539 |
954894 |
02/21/2023 |
| BOKIS, MICHAEL |
GR-13516 |
3 |
40.56 |
3792*******1039 |
197417 |
02/21/2023 |
| BONNAYER, BRIAN |
GR-13164 |
3 |
40.56 |
5108********1445 |
063254 |
02/21/2023 |
| BOUCHER, BRYAN |
GR-13789 |
3 |
40.56 |
5312********6246 |
123326 |
02/21/2023 |
| BROOKS, GARRETT |
GR-11223 |
3 |
40.56 |
6011********4469 |
02176R |
02/21/2023 |
| BUCKLEY, DREW |
GR-12367 |
3 |
40.56 |
5466********0961 |
07666Z |
02/21/2023 |
| BUENACOSA, BRIAN |
GR-11233 |
3 |
40.56 |
5199********2397 |
07685Z |
02/21/2023 |
| BURKE, RYAN |
GR-12735 |
3 |
40.56 |
4294********6361 |
263813 |
02/21/2023 |
| BURKE, STEPHEN |
GR-13522 |
3 |
40.56 |
4147********0348 |
07702D |
02/21/2023 |
| BUSOLD, CHRISTOPHER |
GR-12967 |
3 |
40.56 |
5519********0390 |
006041 |
02/21/2023 |
| CADRIN, KARA |
GR-13597 |
3 |
40.56 |
5236********9894 |
954895 |
02/21/2023 |
| CALDWELL, CAMERON |
GR-13242 |
3 |
40.56 |
4117********9402 |
153329 |
02/21/2023 |
| CEDRONE, RICHARD |
GR-13518 |
3 |
40.56 |
5236********8170 |
954897 |
02/21/2023 |
| CIRILLO, MICHAEL |
GR-12068 |
3 |
40.56 |
4117********2305 |
143727 |
02/21/2023 |
| CLARANCE, LEON |
GR-13074 |
3 |
40.56 |
4792********1113 |
063259 |
02/21/2023 |
| COATES, JAMES |
GR-11237 |
3 |
40.56 |
4147********0389 |
07761D |
02/21/2023 |
| COMEAU, JILL |
GR-11609 |
3 |
30.16 |
5129********5420 |
579160 |
02/21/2023 |
| COMEAU, RYAN |
GR-8937 |
3 |
24.96 |
5129********5420 |
579743 |
02/21/2023 |
| COREY, DIANE |
GR-12718 |
3 |
40.56 |
5424********4436 |
48062P |
02/21/2023 |
| CURRIER, SARAH |
GR-11020 |
3 |
30.16 |
5236********8654 |
954898 |
02/21/2023 |
| DA SILVA, JASMINE |
GR-12477 |
3 |
62.40 |
6011********6372 |
02196B |
02/21/2023 |
| DAME, SCOTT |
GR-11006 |
3 |
30.16 |
5524********7270 |
01751S |
02/21/2023 |
| DANDREA, MATTHEW |
GR-13942 |
3 |
40.56 |
4147********2983 |
09050C |
02/21/2023 |
| DAUNAIS, CHASE |
GR-13125 |
3 |
40.56 |
5236********3643 |
954899 |
02/21/2023 |
| DAVIS, CURTIS |
GR-11550 |
3 |
40.56 |
4003********8824 |
09067C |
02/21/2023 |
| DAVIS, JAAZINIAH |
GR-13935 |
3 |
40.56 |
4792********8536 |
063302 |
02/21/2023 |
| DAVIS, JENNY |
GR-12743 |
3 |
40.56 |
5242********8538 |
790703 |
02/21/2023 |
| DAY, RONALD |
GR-11761 |
3 |
40.56 |
4792********4671 |
063302 |
02/21/2023 |
| DAY-CANOVAS, SANDRA |
GR-13409 |
3 |
40.56 |
4792********0289 |
063303 |
02/21/2023 |
| DEACETIS, TONY |
GR-12372 |
3 |
40.56 |
5424********2145 |
50884P |
02/21/2023 |
| DEMOS, GEORGE |
GR-13681 |
3 |
40.56 |
5524********9422 |
85523Z |
02/21/2023 |
| DIPADUA, MARK |
GR-13170 |
3 |
40.56 |
5156********2324 |
09164Z |
02/21/2023 |
| DOANE, HAYLEY |
GR-13834 |
3 |
40.56 |
5519********2194 |
006318 |
02/21/2023 |
| DOLAN, MAKENNA |
GR-13963 |
3 |
40.56 |
4400********4420 |
08719D |
02/21/2023 |
| DONAHUE, NATHAN |
GR-13590 |
3 |
40.56 |
5178********2257 |
09176B |
02/21/2023 |
| DONOVAN, KAYLEIGH |
GR-12846 |
3 |
40.56 |
4820********2802 |
021892 |
02/21/2023 |
| DUBOVICK, JAROD |
GR-12732 |
3 |
40.56 |
5511********9067 |
606165 |
02/21/2023 |
| DUMAS, LAUREN |
GR-13937 |
3 |
40.56 |
5424********8489 |
51857P |
02/21/2023 |
| DUPLISEA, TREVOR |
GR-12861 |
3 |
40.56 |
5144********3413 |
212928 |
02/21/2023 |
| DURANT, JOHN |
GR-11765 |
3 |
40.56 |
4117********7630 |
183534 |
02/21/2023 |
| EARLY, JAMES |
GR-12615 |
3 |
40.56 |
5332********5946 |
188797 |
02/21/2023 |
| ENBERG, KYLE |
GR-13405 |
3 |
40.56 |
3767*******1012 |
128082 |
02/21/2023 |
| FIFIELD, HEATH |
GR-12071 |
3 |
40.56 |
5129********8747 |
588512 |
02/21/2023 |
| FINNERTY, DAVID |
GR-11546 |
3 |
40.56 |
4599********9778 |
H67468 |
02/21/2023 |
| FONTAINE, KEITH |
GR-13830 |
3 |
40.56 |
5424********6045 |
53288P |
02/21/2023 |
| FONTAINE, TRACY |
GR-13829 |
3 |
40.56 |
5424********6045 |
53274P |
02/21/2023 |
| FRANSON, PAXTON |
GR-13939 |
3 |
40.56 |
5461********7631 |
779984 |
02/21/2023 |
| FULLER, FELICIA |
GR-11976 |
3 |
40.56 |
5178********0377 |
09294B |
02/21/2023 |
| GALLAGHER, CASEY |
GR-12484 |
3 |
40.56 |
5243********5447 |
02193B |
02/21/2023 |
| GARDINER, CULLEN |
GR-13785 |
3 |
40.56 |
5312********0638 |
103638 |
02/21/2023 |
| GEORGE, DANIEL |
GR-12599 |
3 |
40.56 |
5153********5423 |
09371Z |
02/21/2023 |
| GIBNEY, KAYLA |
GR-11535 |
3 |
40.56 |
5519********5352 |
006052 |
02/21/2023 |
| GOUPILLE, DREW |
GR-13414 |
3 |
40.56 |
5237********9618 |
021495 |
02/21/2023 |
| GREEN, THOMAS |
GR-13439 |
3 |
40.56 |
4400********2427 |
00527C |
02/21/2023 |
| GRENIER, TREVOR |
GR-13169 |
3 |
40.56 |
5144********5586 |
212929 |
02/21/2023 |
| GRIFFIN, PAYTON |
GR-13419 |
3 |
40.56 |
5236********1704 |
954900 |
02/21/2023 |
| GUINTO, HUNTER |
GR-13407 |
3 |
40.56 |
3767*******1004 |
121343 |
02/21/2023 |
| GUSTAFSON, OLYRIA |
GR-13801 |
3 |
40.56 |
5240********3265 |
09422Z |
02/21/2023 |
| HAGAN, NANA |
GR-13821 |
3 |
40.56 |
4190********0818 |
101673 |
02/21/2023 |
| HANDY, CAMERON |
GR-12498 |
3 |
40.56 |
4258********7493 |
094041 |
02/21/2023 |
| HARMON, TYLER |
GR-13147 |
3 |
40.56 |
4000********1851 |
784032 |
02/21/2023 |
| HERARD, JOSEPH |
GR-12960 |
3 |
40.56 |
5515********9941 |
006053 |
02/21/2023 |
| HONSINGER, MICHAEL |
GR-12949 |
3 |
62.40 |
4985********4599 |
034705 |
02/21/2023 |
| HORAN, JOHN |
GR-13514 |
3 |
40.56 |
4057********3016 |
073315 |
02/21/2023 |
| HOUSE, ASHLEE |
GR-13940 |
3 |
40.56 |
3795*******1009 |
150305 |
02/21/2023 |
| HUMPHREY, AMBERLYNNE |
GR-11437 |
3 |
40.56 |
5236********3737 |
954901 |
02/21/2023 |
| HUMPHREY, CALEB |
GR-13496 |
3 |
40.56 |
5236********3737 |
954903 |
02/21/2023 |
| HUMPHREY, DAKOTA |
GR-13765 |
3 |
40.56 |
5509********8748 |
022188 |
02/21/2023 |
| JETTE, MAX |
GR-13924 |
3 |
40.56 |
4792********8997 |
063317 |
02/21/2023 |
| JOHNSON, PAUL |
GR-13933 |
3 |
40.56 |
4258********3144 |
099096 |
02/21/2023 |
| JORRITSMA, CYNTHIA |
GR-13839 |
3 |
40.56 |
5463********1914 |
999643 |
02/21/2023 |
| JOUKI, GREG |
GR-13945 |
3 |
40.56 |
5488********4207 |
833032 |
02/21/2023 |
| JOYAL, TYLER |
GR-12742 |
3 |
40.56 |
5508********5394 |
063319 |
02/21/2023 |
| JUBINVILLE, ANDREW |
GR-11344 |
3 |
40.56 |
4000********1387 |
565020 |
02/21/2023 |
| KIRIUNGI, ALAYNA |
GR-13938 |
3 |
40.56 |
3792*******2001 |
147675 |
02/21/2023 |
| KLING, BRIAN |
GR-12964 |
3 |
40.56 |
3797*******4006 |
126286 |
02/21/2023 |
| LA, JOHNNY |
GR-13925 |
3 |
40.56 |
4792********1401 |
063320 |
02/21/2023 |
| LAFLASH, BENJAMIN |
GR-12503 |
3 |
40.56 |
5519********9819 |
006326 |
02/21/2023 |
| LANE, JAMES |
GR-12614 |
3 |
40.56 |
5519********8329 |
006058 |
02/21/2023 |
| LARSON, CHRIS |
GR-13513 |
3 |
40.56 |
4859********4944 |
S72724 |
02/21/2023 |
| LEWIS, BEN |
GR-11532 |
3 |
40.56 |
5519********4246 |
006060 |
02/21/2023 |
| LIIMATAINEN, ASHLEY |
GR-11544 |
3 |
40.56 |
5358********8407 |
00196P |
02/21/2023 |
| LINDVAY, LUCIANE |
GR-13587 |
3 |
40.56 |
4400********3765 |
04412D |
02/21/2023 |
| LUTZ, AARON |
GR-12740 |
3 |
40.56 |
5516********4813 |
073323 |
02/21/2023 |
| LYNDS, THOMAS |
GR-13910 |
3 |
40.56 |
5524********0125 |
01709M |
02/21/2023 |
| MACARUSO, DAN |
GR-13519 |
3 |
40.56 |
5236********2068 |
954906 |
02/21/2023 |
| MALAKIE, KEARA |
GR-13417 |
3 |
40.56 |
4294********4431 |
263947 |
02/21/2023 |
| MANN, COOPER |
GR-10314 |
3 |
26.00 |
5144********5997 |
212931 |
02/21/2023 |
| MANN, DANIELLE |
GR-8124 |
3 |
30.16 |
5144********5997 |
212932 |
02/21/2023 |
| MARTIN, THOMAS |
GR-13702 |
3 |
40.56 |
5519********2556 |
006331 |
02/21/2023 |
| MARTINEZ, CARLOS |
GR-11651 |
3 |
40.56 |
4294********6572 |
263959 |
02/21/2023 |
| MARTINEZ, ORLANDO |
GR-12613 |
3 |
40.56 |
4294********6572 |
263955 |
02/21/2023 |
| MATOS-CRIACLO, MARILENA |
GR-13811 |
3 |
40.56 |
4294********2039 |
263961 |
02/21/2023 |
| MCGUINNESS, CLAIRE |
GR-13837 |
3 |
40.56 |
4784********2073 |
021691 |
02/21/2023 |
| MEROW, ABBEY |
GR-13526 |
3 |
40.56 |
4000********9907 |
622117 |
02/21/2023 |
| MICIAN, ADAM |
GR-11772 |
3 |
40.56 |
5122********3513 |
73230Z |
02/21/2023 |
| MITCHELL, ALEXIS |
GR-12619 |
3 |
40.56 |
5519********1926 |
006334 |
02/21/2023 |
| MONSOOR, DYLAN |
GR-13835 |
3 |
40.56 |
4117********9633 |
113235 |
02/21/2023 |
| MORALES, ALEX |
GR-11771 |
3 |
40.56 |
4294********6204 |
263973 |
02/21/2023 |
| MORAN, MADISON |
GR-13838 |
3 |
40.56 |
4294********2299 |
263976 |
02/21/2023 |
| MORSE, JENNIFER |
GR-12354 |
3 |
40.56 |
4147********3950 |
601233 |
02/21/2023 |
| MULLANEY, SHAINE |
GR-13787 |
3 |
40.56 |
5463********8930 |
999689 |
02/21/2023 |
| NAVIN, TIMOTHY |
GR-11972 |
3 |
40.56 |
5462********8335 |
836731 |
02/21/2023 |
| NICOLAS, TROY |
GR-13101 |
3 |
40.56 |
4377********5335 |
445189 |
02/21/2023 |
| NORLING, AARON |
GR-12730 |
3 |
40.56 |
5236********2806 |
954911 |
02/21/2023 |
| NUTILE, ZACKERY |
GR-12161 |
3 |
40.56 |
5508********0468 |
764002 |
02/21/2023 |
| NUTTING, ZACHARY |
GR-11536 |
3 |
40.56 |
5108********1733 |
063334 |
02/21/2023 |
| O KEEFE, WILLIAM |
GR-13227 |
3 |
40.56 |
4792********0113 |
063334 |
02/21/2023 |
| O NEILL, ALLY |
GR-13152 |
3 |
40.56 |
5156********7331 |
00067Z |
02/21/2023 |
| OLSEN, DOUG |
GR-12874 |
3 |
40.56 |
5424********0737 |
67633B |
02/21/2023 |
| PATCH, KASSANDRA |
GR-11440 |
3 |
40.56 |
5543********4772 |
679549 |
02/21/2023 |
| PAVLOV, OLEG |
GR-11957 |
3 |
40.56 |
4400********7500 |
01243C |
02/21/2023 |
| PHELPS, MARIA |
GR-13934 |
3 |
40.56 |
4117********4689 |
123536 |
02/21/2023 |
| PINEDA, HENRY |
GR-11973 |
3 |
40.56 |
4490********0005 |
263993 |
02/21/2023 |
| PLOUFFE, BRANDON |
GR-11216 |
3 |
40.56 |
6011********6696 |
02163R |
02/21/2023 |
| POTVIN, YULIA |
GR-13241 |
3 |
40.56 |
4117********1601 |
183531 |
02/21/2023 |
| PRESTON, TIM |
GR-12721 |
3 |
40.56 |
5463********1596 |
999709 |
02/21/2023 |
| RANKS, JENNA |
GR-12745 |
3 |
40.56 |
6011********5605 |
02148R |
02/21/2023 |
| RIENDEAU, CHALICE |
GR-12626 |
3 |
40.56 |
5144********5352 |
212936 |
02/21/2023 |
| ROJAS, BERTHA-ELENA |
GR-12476 |
3 |
40.56 |
4400********8234 |
01112D |
02/21/2023 |
| ROMANO, JEFFREY |
GR-11873 |
3 |
40.56 |
5236********5184 |
954917 |
02/21/2023 |
| RUSSELL, AIDEN |
GR-13231 |
3 |
40.56 |
4477********9490 |
475810 |
02/21/2023 |
| RUSSIN, JOSH |
GR-11978 |
3 |
40.56 |
4879********5837 |
157221 |
02/21/2023 |
| RUSSIN, WILLIAM |
GR-11336 |
3 |
40.56 |
5129********6582 |
621415 |
02/21/2023 |
| SABLACK, OWEN |
GR-13930 |
3 |
40.56 |
5236********2999 |
954918 |
02/21/2023 |
| SANTOS, JEAN |
GR-13529 |
3 |
40.56 |
5122********1143 |
21929Z |
02/21/2023 |
| SHEA, DEVYN |
GR-13233 |
3 |
40.56 |
5367********7097 |
816294 |
02/21/2023 |
| SIMONOVITCH, KILEY |
GR-12628 |
3 |
40.56 |
5463********0552 |
999715 |
02/21/2023 |
| SIMONS, ZACHARY |
GR-13166 |
3 |
40.56 |
6011********6648 |
02120R |
02/21/2023 |
| SKERRY, KYLE |
GR-13160 |
3 |
40.56 |
6011********5413 |
02116R |
02/21/2023 |
| SMITH, MEGAN |
GR-13928 |
3 |
40.56 |
3767*******1020 |
120646 |
02/21/2023 |
| STARR, JAEDYN |
GR-13806 |
3 |
40.56 |
5156********8253 |
00339Z |
02/21/2023 |
| SUPRENANT, RYAN |
GR-12810 |
3 |
40.56 |
5511********8320 |
606171 |
02/21/2023 |
| TANACEA, MICHAELA |
GR-12609 |
3 |
40.56 |
4377********5139 |
445193 |
02/21/2023 |
| TETREAULT, LUCAS |
GR-13986 |
3 |
40.56 |
5515********3522 |
006343 |
02/21/2023 |
| THISTLE, JACOB |
GR-12163 |
3 |
40.56 |
5462********7502 |
836733 |
02/21/2023 |
| TONINI, KELLY |
GR-13073 |
3 |
40.56 |
5595********0057 |
00381P |
02/21/2023 |
| TUTTLE, JULIA |
GR-11758 |
3 |
40.56 |
5462********2967 |
836734 |
02/21/2023 |
| VANDAL, JUSTIN |
GR-13155 |
3 |
40.56 |
5236********3151 |
954921 |
02/21/2023 |
| VEGA, JOVANN |
GR-13171 |
3 |
40.56 |
5178********7127 |
00419B |
02/21/2023 |
| WILDER, ELIZABETH |
GR-12495 |
3 |
40.56 |
6011********6497 |
02112R |
02/21/2023 |
| WOOD, EILEEN |
GR-12947 |
3 |
40.56 |
5236********0259 |
954922 |
02/21/2023 |
| WOOD, HANNAH |
GR-12948 |
3 |
40.56 |
5236********0259 |
954923 |
02/21/2023 |
| WOOD, MIKE |
GR-11961 |
3 |
40.56 |
5463********3699 |
999731 |
02/21/2023 |
| YEBOAH, TREVOR |
GR-13165 |
3 |
40.56 |
4294********6929 |
264042 |
02/21/2023 |
| ZAJKO, ALEXANDRA |
GR-13413 |
3 |
40.56 |
5524********2883 |
05128M |
02/21/2023 |
| ZOPPO, DAWN |
GR-13832 |
3 |
40.56 |
4008********3543 |
021953 |
02/21/2023 |
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|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
283.92 |
| 92 |
MasterCard |
3659.76 |
| 53 |
Visa |
2171.52 |
| 7 |
Discover |
305.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6420.96 |