03/28/2023

07:25:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVES, MICHAEL	GR-13445	4	62.40	5537********1066	032861	03/28/2023
ASH, JUNICHI	GR-13968	4	40.56	5156********9164	03048Z	03/28/2023
AUDETTE, KEITH	GR-11987	4	40.56	5463********0372	981474	03/28/2023
BERGERON, JACOB	GR-12175	4	40.56	5494********6331	02823Z	03/28/2023
BIGELOW, JOSEPH	GR-13980	4	40.56	4294********1030	182031	03/28/2023
BLANCATO, JOSEPH	GR-11032	4	30.16	5129********4185	464244	03/28/2023
BORIA, KATHERINE	GR-12637	4	40.56	5236********3811	143036	03/28/2023
BOWLES, KERRY	GR-12645	4	40.56	4266********0325	03143B	03/28/2023
BROOKS, JEFF	GR-11891	4	40.56	4377********6563	940259	03/28/2023
BROOKS, NICHOLAS	GR-11030	4	30.16	3739*******1001	100859	03/28/2023
BRYANT, AMY	GR-1131	4	30.16	5144********4619	561608	03/28/2023
BRYANT, KAITLYN	GR-1130	4	26.00	5144********4619	561610	03/28/2023
BURKE, JAMES	GR-13711	4	40.56	5539********2654	928026	03/28/2023
CALLAHAN, DAN	GR-11031	4	30.16	4400********1467	07959D	03/28/2023
CARLSON, ROBERT	GR-13972	4	40.56	5156********0485	03222Z	03/28/2023
CASAVANT, JORDAN	GR-12644	4	40.56	4294********2226	182071	03/28/2023
CHAVEZ, JOSE	GR-13959	4	62.40	5114********9711	077118	03/28/2023
CHOINIERE, ZACKARY	GR-13447	4	40.56	5156********8695	03262Z	03/28/2023
CHORZEK, TREVOR	GR-12762	4	40.56	4868********6922	081286	03/28/2023
CUSSON, DAVID	GR-13440	4	40.56	5463********9112	03295W	03/28/2023
CUSSON, NICOLE	GR-13981	4	40.56	5463********2154	981507	03/28/2023
CUTRONI, SHAWN	GR-13977	4	40.56	5424********2614	08759P	03/28/2023
CWALINSKI, CHRIS	GR-13174	4	40.56	4294********1741	182093	03/28/2023
DAVIS, PAUL	GR-11889	4	40.56	5322********5295	471046	03/28/2023
DAWSON, AMANDA	GR-14085	4	40.56	5144********5294	561611	03/28/2023
DECELLE, ALLISON	GR-12877	4	40.56	5236********2137	143044	03/28/2023
DECELLE, LIZ	GR-12876	4	40.56	5236********2137	143047	03/28/2023
DIEP, NARA	GR-11029	4	30.16	4117********7350	122818	03/28/2023
DIEP, SOPHEA	GR-11028	4	30.16	3739*******1001	147388	03/28/2023
DUBE, MEGHAN	GR-13450	4	40.56	4294********7292	182105	03/28/2023
DUSTIN, MORAN	GR-13984	4	40.56	3713*******2000	126056	03/28/2023
EARLY, BRITTANY	GR-13618	4	40.56	4266********2459	03434B	03/28/2023
ELLISON, CHASE	GR-12386	4	40.56	4490********5561	182111	03/28/2023
ESCOBAR, ETHAN	GR-13705	4	62.40	4400********6062	09371C	03/28/2023
ESSEX, JOSEPH	GR-11800	4	40.56	4400********2610	00097D	03/28/2023
FAUSEK, AIDEN	GR-12750	4	40.56	4427********6685	484217	03/28/2023
FINNERTY, EMMA	GR-13846	4	40.56	4599********9778	H76276	03/28/2023
FOURNIER, EVAN	GR-12176	4	40.56	5236********1197	143051	03/28/2023
FREEMAN, WANDA	GR-14080	4	40.56	4232********3941	049701	03/28/2023
FULLER, MEGHAN	GR-11805	4	40.56	6011********6897	02807B	03/28/2023
FURMANICK, CLAYTON	GR-12881	4	40.56	4294********4452	182119	03/28/2023
FYRBERG, JASON	GR-11036	4	30.16	6011********3860	02823R	03/28/2023
GIMENEZ, VALERIA	GR-12170	4	40.56	3726*******1009	124372	03/28/2023
GOBI, ZACHARY	GR-13432	4	40.56	6011********7651	02886B	03/28/2023
GONCALVES, REBECCA	GR-13532	4	40.56	4147********6808	03560I	03/28/2023
GRAHAM, WILLIAM	GR-10795	4	30.16	5236********5037	143055	03/28/2023
GRANGER, EMILY	GR-12970	4	40.56	5144********5583	561613	03/28/2023
HALVORSEN, KEITH	GR-13453	4	62.40	4552********9730	H78417	03/28/2023
HARTNETT, RYAN	GR-3567	4	30.16	5178********8892	03608B	03/28/2023
HAVALOTTI, JOSEPH	GR-12530	4	40.56	5144********1659	561615	03/28/2023
HAVALOTTI, JUSTIN	GR-12512	4	40.56	5144********9566	561614	03/28/2023
HOLMES, JARED	GR-13840	4	40.56	4791********7969	964352	03/28/2023
HORTON, ZACHARY	GR-13707	4	40.56	5519********1829	080167	03/28/2023
JOLIN, LUKE	GR-11459	4	40.56	5144********4486	561618	03/28/2023
KAISER, AMY	GR-13602	4	39.00	4294********2019	182155	03/28/2023
KASHMANIAN, CORTNEY	GR-13978	4	40.56	4792********9998	072122	03/28/2023
KULARSKI, DEVEN	GR-13703	4	40.56	4147********7209	03692A	03/28/2023
KUNST, KATELYNN	GR-13531	4	40.56	4477********6644	706860	03/28/2023
KWAKYE, GERALDO	GR-11977	4	40.56	4294********1190	182160	03/28/2023
L HEUREUX, GAVIN	GR-13706	4	40.56	4294********6882	182164	03/28/2023
LAMBLAIN, CIARA	GR-12520	4	40.56	5236********4953	143061	03/28/2023
LAMY, RILEY	GR-12169	4	40.56	3726*******1009	167987	03/28/2023
LANE, SAM	GR-13606	4	40.56	5519********8329	080170	03/28/2023
LARAIA, JASON	GR-12879	4	40.56	5519********4973	079873	03/28/2023
LAVALLEE, JOE	GR-3667	4	30.16	5144********2821	561621	03/28/2023
LEE, BRIAN	GR-13987	4	40.56	5156********4441	03789Z	03/28/2023
MADISON, JOSEPH	GR-13649	4	40.56	5515********3685	080171	03/28/2023
MARCO, WILLIAM	GR-5846	4	30.16	4117********9544	132916	03/28/2023
MASON, KARLIE	GR-12523	4	40.56	5519********2487	079874	03/28/2023
MATYS, ERICA	GR-13816	4	40.56	5410********3942	87489Z	03/28/2023
MCGAHEY, RYAN	GR-13214	4	40.56	5519********7861	079876	03/28/2023
MILLER, ROGER	GR-1003	4	26.00	5463********1620	981583	03/28/2023
MIRANDA, CHRIS	GR-13446	4	40.56	4117********2370	142915	03/28/2023
MITCHELL, WILLIAM	GR-11463	4	40.56	5236********0687	143067	03/28/2023
MONTIVERDI, ANGELO	GR-12528	4	62.40	5129********8073	489912	03/28/2023
MONTIVERDI, KELLI	GR-12527	4	40.56	5129********8073	489998	03/28/2023
MUNAFO, COLLEEN	GR-13969	4	40.56	5424********7443	23299B	03/28/2023
MUNAFO, SARAH	GR-13970	4	40.56	5424********7443	23368B	03/28/2023
NGO, BINH	GR-12887	4	40.56	4003********4413	03940B	03/28/2023
OLIVER, STEPHEN	GR-13608	4	40.56	4003********6068	03954B	03/28/2023
ORNE, ELIZABETH	GR-14081	4	40.56	5144********9115	561622	03/28/2023
ORRELL, JORDAN	GR-12975	4	40.56	4294********5686	182204	03/28/2023
PAREDES, YDELCA	GR-12976	4	40.56	4294********9668	182206	03/28/2023
PENA, WILSON	GR-13448	4	62.40	5515********6674	079881	03/28/2023
PETRUZZI, JENNA	GR-12978	4	40.56	5236********2491	143073	03/28/2023
RICE, SAM	GR-13615	4	40.56	4190********2536	776321	03/28/2023
RIENDEAU, DAN	GR-12518	4	40.56	5144********5352	561624	03/28/2023
ROTHERA, ADRIANNA	GR-13605	4	40.56	4400********6702	00844D	03/28/2023
RUSS, JOSEPH	GR-13975	4	40.56	4293********6547	563762	03/28/2023
SANTORO, MICHAELA	GR-12166	4	40.56	4294********7140	182230	03/28/2023
SAVOIE, BEN	GR-11797	4	40.56	5511********5909	457063	03/28/2023
SHEARY, BRIAN	GR-1030	4	30.16	4080********1679	001773	03/28/2023
SHIVER, MAX	GR-13527	4	40.56	4000********1569	579128	03/28/2023
SIMONOVITCH, ETHAN	GR-14119	4	62.40	5236********1962	143075	03/28/2023
SMITH, KELLY	GR-13713	4	40.56	5524********4694	08420S	03/28/2023
ST CYR, COLE	GR-11457	4	40.56	5463********1833	981620	03/28/2023
ST DENIS, NORMAN	GR-12749	4	40.56	5424********2836	28400P	03/28/2023
STURGIS, ASHLEY	GR-12097	4	40.56	5144********8373	561625	03/28/2023
SULLIVAN, PATRICK	GR-12521	4	40.56	5236********4953	143078	03/28/2023
THARTER, ELIJAH	GR-13442	4	40.56	5144********5830	561626	03/28/2023
THOMAS, RICHARD	GR-13701	4	40.56	5179********2997	072139	03/28/2023
TIBBETTS, ANDREW	GR-11538	4	40.56	5144********8256	561627	03/28/2023
USHER, DANIEL	GR-13817	4	40.56	4403********1454	506776	03/28/2023
WALSH, LORRAINE	GR-11860	4	40.56	5236********8067	143079	03/28/2023
WAUGH, JESSIE	GR-12855	4	30.16	5191********2576	561628	03/28/2023
WELLS, SAMANTHA	GR-11804	4	40.56	5144********4649	561629	03/28/2023
WESLEY, PAUL	GR-12886	4	40.56	4326********9761	172513	03/28/2023
WILCZYNSKI, CHELSEA	GR-13434	4	40.56	5515********8911	080188	03/28/2023
WILSON, ELIJAH	GR-12659	4	40.56	5425********0466	074883	03/28/2023

Totals

Count	Card Type	Total
5	American Express	182.00
61	MasterCard	2491.84
40	Visa	1622.92
3	Discover	111.28
0	Other	0.00
		4408.04