Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, JUNICHI |
GR-13968 |
4 |
40.56 |
5156********9164 |
08133Z |
02/28/2023 |
| AUDETTE, KEITH |
GR-11987 |
4 |
40.56 |
5463********0372 |
958510 |
02/28/2023 |
| AUSTIN, NATASHA |
GR-11041 |
4 |
30.16 |
4490********3232 |
001424 |
02/28/2023 |
| AVRAMIDIS, DAMIANOS |
GR-13609 |
4 |
40.56 |
5519********8259 |
083600 |
02/28/2023 |
| BERGERON, JACOB |
GR-12175 |
4 |
40.56 |
5494********6331 |
02855Z |
02/28/2023 |
| BIGELOW, JOSEPH |
GR-13980 |
4 |
40.56 |
4294********1030 |
001430 |
02/28/2023 |
| BLANCATO, JOSEPH |
GR-11032 |
4 |
30.16 |
5129********4185 |
367465 |
02/28/2023 |
| BORIA, KATHERINE |
GR-12637 |
4 |
40.56 |
5236********3811 |
192314 |
02/28/2023 |
| BOWLES, KERRY |
GR-12645 |
4 |
40.56 |
4266********0325 |
08241B |
02/28/2023 |
| BROOKS, JEFF |
GR-11891 |
4 |
40.56 |
4377********6563 |
736418 |
02/28/2023 |
| BROOKS, NICHOLAS |
GR-11030 |
4 |
30.16 |
3739*******1001 |
184279 |
02/28/2023 |
| BRYANT, AMY |
GR-1131 |
4 |
30.16 |
5144********4619 |
282116 |
02/28/2023 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
26.00 |
5144********4619 |
282117 |
02/28/2023 |
| BURKE, JAMES |
GR-13711 |
4 |
40.56 |
5539********2654 |
504624 |
02/28/2023 |
| CALLAHAN, DAN |
GR-11031 |
4 |
30.16 |
4400********1467 |
00256D |
02/28/2023 |
| CARLSON, ROBERT |
GR-13972 |
4 |
40.56 |
5156********0485 |
08333Z |
02/28/2023 |
| CASAVANT, JORDAN |
GR-12644 |
4 |
40.56 |
4294********2226 |
001451 |
02/28/2023 |
| CHAVEZ, JOSE |
GR-13959 |
4 |
62.40 |
5114********9711 |
055778 |
02/28/2023 |
| CHOINIERE, ZACKARY |
GR-13447 |
4 |
40.56 |
5156********8695 |
08387Z |
02/28/2023 |
| CHORZEK, TREVOR |
GR-12762 |
4 |
40.56 |
4868********6922 |
073081 |
02/28/2023 |
| CRONIN, CRYSTAL |
GR-13534 |
4 |
40.56 |
5236********6838 |
192318 |
02/28/2023 |
| CUSSON, DAVID |
GR-13440 |
4 |
40.56 |
5463********9112 |
08442W |
02/28/2023 |
| CUSSON, NICOLE |
GR-13981 |
4 |
40.56 |
5463********2154 |
958561 |
02/28/2023 |
| CUTRONI, SHAWN |
GR-13977 |
4 |
40.56 |
5424********2614 |
06685P |
02/28/2023 |
| CWALINSKI, CHRIS |
GR-13174 |
4 |
40.56 |
4294********1741 |
001465 |
02/28/2023 |
| DAVIS, PAUL |
GR-11889 |
4 |
40.56 |
5322********5295 |
376106 |
02/28/2023 |
| DECELLE, ALLISON |
GR-12877 |
4 |
40.56 |
5236********2137 |
192319 |
02/28/2023 |
| DECELLE, LIZ |
GR-12876 |
4 |
40.56 |
5236********2137 |
192321 |
02/28/2023 |
| DIEP, NARA |
GR-11029 |
4 |
30.16 |
4117********7350 |
190665 |
02/28/2023 |
| DIEP, SOPHEA |
GR-11028 |
4 |
30.16 |
3739*******1001 |
168131 |
02/28/2023 |
| DUSTIN, MORAN |
GR-13984 |
4 |
40.56 |
3713*******2000 |
161463 |
02/28/2023 |
| EARLY, BRITTANY |
GR-13618 |
4 |
40.56 |
4266********2459 |
08577B |
02/28/2023 |
| ELLISON, CHASE |
GR-12386 |
4 |
40.56 |
4490********5561 |
001488 |
02/28/2023 |
| ESCOBAR, ETHAN |
GR-13705 |
4 |
62.40 |
4400********6062 |
01723C |
02/28/2023 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
40.56 |
4400********2610 |
09236D |
02/28/2023 |
| FAUSEK, AIDEN |
GR-12750 |
4 |
40.56 |
4427********6685 |
479233 |
02/28/2023 |
| FINNERTY, EMMA |
GR-13846 |
4 |
40.56 |
4599********9778 |
H74780 |
02/28/2023 |
| FOURNIER, EVAN |
GR-12176 |
4 |
40.56 |
5236********1197 |
192322 |
02/28/2023 |
| FULLER, MEGHAN |
GR-11805 |
4 |
40.56 |
6011********6897 |
02885B |
02/28/2023 |
| FURMANICK, CLAYTON |
GR-12881 |
4 |
40.56 |
4294********4452 |
001496 |
02/28/2023 |
| FYRBERG, JASON |
GR-11036 |
4 |
30.16 |
6011********3860 |
02894R |
02/28/2023 |
| GIMENEZ, VALERIA |
GR-12170 |
4 |
40.56 |
3726*******1009 |
108316 |
02/28/2023 |
| GOBI, ZACHARY |
GR-13432 |
4 |
40.56 |
6011********7651 |
02829B |
02/28/2023 |
| GONCALVES, REBECCA |
GR-13532 |
4 |
40.56 |
4147********6808 |
08710I |
02/28/2023 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
30.16 |
5236********5037 |
192325 |
02/28/2023 |
| GRANGER, EMILY |
GR-12970 |
4 |
40.56 |
5144********5583 |
282119 |
02/28/2023 |
| HALVORSEN, KEITH |
GR-13453 |
4 |
62.40 |
4552********9730 |
H76922 |
02/28/2023 |
| HARTNETT, RYAN |
GR-3567 |
4 |
30.16 |
5178********8892 |
08744B |
02/28/2023 |
| HAVALOTTI, JOSEPH |
GR-12530 |
4 |
40.56 |
5144********1659 |
282120 |
02/28/2023 |
| HAVALOTTI, JUSTIN |
GR-12512 |
4 |
40.56 |
5144********9566 |
282121 |
02/28/2023 |
| HOLMES, JARED |
GR-13840 |
4 |
40.56 |
4791********7969 |
294029 |
02/28/2023 |
| HORTON, ZACHARY |
GR-13707 |
4 |
40.56 |
5519********1829 |
083618 |
02/28/2023 |
| IOTT, CHRISTINA |
GR-13973 |
4 |
40.56 |
5144********7392 |
282122 |
02/28/2023 |
| JOLIN, LUKE |
GR-11459 |
4 |
40.56 |
5144********4486 |
282123 |
02/28/2023 |
| KAISER, AMY |
GR-13602 |
4 |
39.00 |
4294********2019 |
001513 |
02/28/2023 |
| KASHMANIAN, CORTNEY |
GR-13978 |
4 |
40.56 |
4792********9998 |
070628 |
02/28/2023 |
| KULARSKI, DEVEN |
GR-13703 |
4 |
40.56 |
4147********7209 |
08845A |
02/28/2023 |
| KUNST, KATELYNN |
GR-13531 |
4 |
40.56 |
4477********6644 |
508670 |
02/28/2023 |
| KWAKYE, GERALDO |
GR-11977 |
4 |
40.56 |
4294********1190 |
001516 |
02/28/2023 |
| L HEUREUX, GAVIN |
GR-13706 |
4 |
40.56 |
4294********6882 |
001520 |
02/28/2023 |
| LAMBLAIN, CIARA |
GR-12520 |
4 |
40.56 |
5236********4953 |
192326 |
02/28/2023 |
| LAMY, RILEY |
GR-12169 |
4 |
40.56 |
3726*******1009 |
182195 |
02/28/2023 |
| LANE, SAM |
GR-13606 |
4 |
40.56 |
5519********8329 |
083621 |
02/28/2023 |
| LARAIA, JASON |
GR-12879 |
4 |
40.56 |
5519********4973 |
083622 |
02/28/2023 |
| LAVALLEE, JOE |
GR-3667 |
4 |
30.16 |
5144********2821 |
282125 |
02/28/2023 |
| LAVALLEE, ZACHARY |
GR-12880 |
4 |
40.56 |
5144********0196 |
282126 |
02/28/2023 |
| LEE, BRIAN |
GR-13987 |
4 |
40.56 |
5156********4441 |
08972Z |
02/28/2023 |
| MADISON, JOSEPH |
GR-13649 |
4 |
40.56 |
5515********3685 |
083744 |
02/28/2023 |
| MARCO, WILLIAM |
GR-5846 |
4 |
30.16 |
4117********9544 |
130463 |
02/28/2023 |
| MASON, KARLIE |
GR-12523 |
4 |
40.56 |
5519********2487 |
083624 |
02/28/2023 |
| MATYS, ERICA |
GR-13816 |
4 |
40.56 |
5410********3942 |
93881Z |
02/28/2023 |
| MCGAHEY, RYAN |
GR-13214 |
4 |
62.40 |
5519********7861 |
083627 |
02/28/2023 |
| MELESKY, DAVID |
GR-13710 |
4 |
40.56 |
5378********6419 |
09042Z |
02/28/2023 |
| MENDREK, JULIA |
GR-13709 |
4 |
40.56 |
5519********6246 |
083750 |
02/28/2023 |
| MILLER, ROGER |
GR-1003 |
4 |
26.00 |
5463********1620 |
958665 |
02/28/2023 |
| MIRANDA, CHRIS |
GR-13446 |
4 |
40.56 |
4117********2370 |
150566 |
02/28/2023 |
| MITCHELL, WILLIAM |
GR-11463 |
4 |
40.56 |
5236********0687 |
192329 |
02/28/2023 |
| MONTIVERDI, ANGELO |
GR-12528 |
4 |
62.40 |
5129********8073 |
397161 |
02/28/2023 |
| MONTIVERDI, KELLI |
GR-12527 |
4 |
40.56 |
5129********8073 |
397179 |
02/28/2023 |
| MUNAFO, COLLEEN |
GR-13969 |
4 |
40.56 |
5424********7443 |
25645B |
02/28/2023 |
| MUNAFO, SARAH |
GR-13970 |
4 |
40.56 |
5424********7443 |
25950B |
02/28/2023 |
| MUTLICK, MANDI |
GR-11992 |
4 |
30.16 |
5129********9202 |
398683 |
02/28/2023 |
| NGO, BINH |
GR-12887 |
4 |
40.56 |
4003********4413 |
09168B |
02/28/2023 |
| OLIVER, STEPHEN |
GR-13608 |
4 |
40.56 |
4003********6068 |
09182B |
02/28/2023 |
| ORRELL, JORDAN |
GR-12975 |
4 |
40.56 |
4294********5686 |
001574 |
02/28/2023 |
| PAREDES, YDELCA |
GR-12976 |
4 |
40.56 |
4294********9668 |
001577 |
02/28/2023 |
| PENA, WILSON |
GR-13448 |
4 |
62.40 |
5515********6674 |
083753 |
02/28/2023 |
| PETRUZZI, JENNA |
GR-12978 |
4 |
40.56 |
5236********2491 |
192330 |
02/28/2023 |
| RICE, SAM |
GR-13615 |
4 |
40.56 |
4190********2536 |
235200 |
02/28/2023 |
| RIENDEAU, DAN |
GR-12518 |
4 |
40.56 |
5144********5352 |
282127 |
02/28/2023 |
| ROTHERA, ADRIANNA |
GR-13605 |
4 |
40.56 |
4400********6702 |
00456D |
02/28/2023 |
| RUSS, JOSEPH |
GR-13975 |
4 |
40.56 |
4293********6547 |
871655 |
02/28/2023 |
| SANTORO, MICHAELA |
GR-12166 |
4 |
40.56 |
4294********7140 |
001591 |
02/28/2023 |
| SAVOIE, BEN |
GR-11797 |
4 |
40.56 |
5511********5909 |
774235 |
02/28/2023 |
| SHEARY, BRIAN |
GR-1030 |
4 |
30.16 |
4080********1679 |
001468 |
02/28/2023 |
| SHIVER, MAX |
GR-13527 |
4 |
40.56 |
4000********1569 |
364337 |
02/28/2023 |
| SIMONOVITCH, ETHAN |
GR-11252 |
4 |
40.56 |
5236********1962 |
192331 |
02/28/2023 |
| SMITH, KELLY |
GR-13713 |
4 |
40.56 |
5524********4694 |
04795S |
02/28/2023 |
| ST CYR, COLE |
GR-11457 |
4 |
40.56 |
5463********1833 |
958697 |
02/28/2023 |
| ST DENIS, NORMAN |
GR-12749 |
4 |
40.56 |
5424********2836 |
33095P |
02/28/2023 |
| STURGIS, ASHLEY |
GR-12097 |
4 |
40.56 |
5144********8373 |
282128 |
02/28/2023 |
| SULLIVAN, PATRICK |
GR-12521 |
4 |
40.56 |
5236********4953 |
192332 |
02/28/2023 |
| THOMAS, RICHARD |
GR-13701 |
4 |
40.56 |
5179********2997 |
070648 |
02/28/2023 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
40.56 |
5144********8256 |
282130 |
02/28/2023 |
| TOOMEY, DAWN |
GR-10697 |
4 |
30.16 |
5236********7932 |
192333 |
02/28/2023 |
| USHER, DANIEL |
GR-13817 |
4 |
40.56 |
4403********1454 |
854617 |
02/28/2023 |
| WALSH, LORRAINE |
GR-11860 |
4 |
40.56 |
5236********6184 |
192334 |
02/28/2023 |
| WAUGH, JESSIE |
GR-12855 |
4 |
30.16 |
5191********2576 |
282131 |
02/28/2023 |
| WELLS, SAMANTHA |
GR-11804 |
4 |
40.56 |
5144********4649 |
282132 |
02/28/2023 |
| WESLEY, PAUL |
GR-12886 |
4 |
40.56 |
4326********9761 |
120969 |
02/28/2023 |
| WILCZYNSKI, CHELSEA |
GR-13434 |
4 |
40.56 |
5515********8911 |
083644 |
02/28/2023 |
| WILSON, ELIJAH |
GR-12659 |
4 |
40.56 |
5425********0466 |
060702 |
02/28/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
182.00 |
| 65 |
MasterCard |
2611.44 |
| 39 |
Visa |
1571.96 |
| 3 |
Discover |
111.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4476.68 |