04/28/2023

06:52:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ISEAS	GR-14197	4	40.56	5178********6254	00288P	04/28/2023
ACEVEDO, JACOB	GR-14198	4	40.56	5178********6254	00310P	04/28/2023
ASH, JUNICHI	GR-13968	4	40.56	5156********9164	00298Z	04/28/2023
AUDETTE, KEITH	GR-11987	4	40.56	5463********0372	979665	04/28/2023
AUSTIN, NATASHA	GR-14232	4	30.16	4490********6496	200660	04/28/2023
AVRAMIDIS, DAMIANOS	GR-13609	4	40.56	5519********8259	310911	04/28/2023
BANIUKIEWICZ, KATRINA	GR-13178	4	40.56	4117********2585	124531	04/28/2023
BARRE, NICHOLAS	GR-14196	4	40.56	5144********3145	882432	04/28/2023
BEACH, FLETCHER	GR-14190	4	40.56	4294********2474	200671	04/28/2023
BERGERON, JACOB	GR-12175	4	40.56	5494********6331	02868Z	04/28/2023
BIGELOW, JOSEPH	GR-13980	4	40.56	4294********1030	200678	04/28/2023
BLANCATO, JOSEPH	GR-11032	4	30.16	5129********4185	628299	04/28/2023
BORIA, KATHERINE	GR-12637	4	40.56	5236********3811	234994	04/28/2023
BOWLES, KERRY	GR-12645	4	40.56	4266********0325	00465B	04/28/2023
BROOKS, JEFF	GR-11891	4	40.56	4377********6563	313322	04/28/2023
BROOKS, NICHOLAS	GR-11030	4	30.16	3739*******1001	182877	04/28/2023
BRYANT, AMY	GR-1131	4	30.16	5144********4619	882434	04/28/2023
BRYANT, KAITLYN	GR-1130	4	26.00	5144********4619	882435	04/28/2023
BURKE, JAMES	GR-13711	4	40.56	5539********2654	412870	04/28/2023
CARLSON, ROBERT	GR-13972	4	40.56	5156********0485	00535Z	04/28/2023
CHAVEZ, JOSE	GR-13959	4	62.40	5114********9711	045572	04/28/2023
CHOINIERE, ZACKARY	GR-13447	4	40.56	5156********8695	00558Z	04/28/2023
CHORZEK, TREVOR	GR-12762	4	40.56	4868********6922	069204	04/28/2023
CODERRE, TIMOTHY	GR-13985	4	40.56	5462********5287	767341	04/28/2023
CRONIN, CRYSTAL	GR-13534	4	40.56	3722*******1005	182482	04/28/2023
CUSSON, DAVID	GR-13440	4	40.56	5463********9112	00599Z	04/28/2023
CUSSON, NICOLE	GR-13981	4	40.56	5463********2154	979701	04/28/2023
CWALINSKI, CHRIS	GR-13174	4	40.56	4294********1741	200732	04/28/2023
DAVIS, PAUL	GR-11889	4	40.56	5322********5295	635212	04/28/2023
DAWSON, AMANDA	GR-14085	4	40.56	5144********5294	882437	04/28/2023
DECELLE, LIZ	GR-12876	4	40.56	5236********2137	234996	04/28/2023
DIEP, NARA	GR-11029	4	30.16	4117********7350	184230	04/28/2023
DIEP, SOPHEA	GR-11028	4	30.16	3739*******1001	168804	04/28/2023
DUBE, MEGHAN	GR-13450	4	40.56	4294********7292	200743	04/28/2023
DUSTIN, MORAN	GR-13984	4	40.56	3713*******2000	126934	04/28/2023
EARLY, BRITTANY	GR-13618	4	40.56	4266********2459	00703B	04/28/2023
ELLISON, CHASE	GR-12386	4	40.56	4490********5561	200750	04/28/2023
ESCOBAR, ETHAN	GR-13705	4	62.40	4400********6062	01286C	04/28/2023
ESSEX, JOSEPH	GR-11800	4	40.56	4400********2610	02996D	04/28/2023
FAUSEK, AIDEN	GR-12750	4	40.56	4427********6685	592833	04/28/2023
FINNERTY, EMMA	GR-13846	4	40.56	4599********9778	H68518	04/28/2023
FOURNIER, EVAN	GR-12176	4	40.56	5236********1197	235000	04/28/2023
FREEMAN, WANDA	GR-14080	4	40.56	4232********3941	046987	04/28/2023
FULLER, MEGHAN	GR-11805	4	40.56	6011********6897	02895B	04/28/2023
FURMANICK, CLAYTON	GR-12881	4	40.56	4294********4452	200765	04/28/2023
FYRBERG, JASON	GR-11036	4	30.16	6011********3860	02827R	04/28/2023
GIMENEZ, VALERIA	GR-12170	4	40.56	3726*******1009	107616	04/28/2023
GONCALVES, REBECCA	GR-13532	4	40.56	4147********6808	02020I	04/28/2023
GRAHAM, WILLIAM	GR-10795	4	30.16	5236********5037	235001	04/28/2023
GRANGER, EMILY	GR-12970	4	40.56	5144********5583	882440	04/28/2023
HALVORSEN, KEITH	GR-13453	4	62.40	4552********9730	H70700	04/28/2023
HARTNETT, RYAN	GR-3567	4	30.16	5178********8892	02083B	04/28/2023
HAVALOTTI, JOSEPH	GR-12530	4	40.56	5144********1659	882441	04/28/2023
HAVALOTTI, JUSTIN	GR-12512	4	40.56	5144********9566	882442	04/28/2023
HERRIAGE, KATHRYN	GR-14189	4	40.56	6011********1697	02870B	04/28/2023
HORTON, ZACHARY	GR-14270	4	40.56	5519********1829	310936	04/28/2023
IOTT, CHRISTINA	GR-13973	4	40.56	5144********7392	882443	04/28/2023
JOLIN, LUKE	GR-11459	4	40.56	5144********4486	882444	04/28/2023
KAISER, AMY	GR-13602	4	39.00	4294********2019	200791	04/28/2023
KASHMANIAN, CORTNEY	GR-13978	4	40.56	4792********9998	064405	04/28/2023
KULARSKI, DEVEN	GR-13703	4	40.56	4147********7209	02190A	04/28/2023
KUNST, KATELYNN	GR-13531	4	40.56	4477********6644	521200	04/28/2023
KWAKYE, GERALDO	GR-11977	4	40.56	4294********1190	200798	04/28/2023
L HEUREUX, GAVIN	GR-13706	4	40.56	4294********6882	200797	04/28/2023
LAMBLAIN, CIARA	GR-12520	4	40.56	5236********4953	235004	04/28/2023
LAMY, RILEY	GR-12169	4	40.56	3726*******1009	104774	04/28/2023
LANE, SAM	GR-13606	4	40.56	5519********8329	310943	04/28/2023
LARAIA, JASON	GR-12879	4	40.56	5519********4973	311015	04/28/2023
LAVALLEE, JOE	GR-3667	4	30.16	5144********2821	882445	04/28/2023
LEE, BRIAN	GR-13987	4	40.56	5156********4441	02292Z	04/28/2023
MARCO, WILLIAM	GR-5846	4	30.16	4117********9544	114146	04/28/2023
MASON, KARLIE	GR-12523	4	40.56	5519********2487	311019	04/28/2023
MATYS, ERICA	GR-13816	4	40.56	5410********3942	51850Z	04/28/2023
MCGAHEY, RYAN	GR-13214	4	40.56	5519********7861	311020	04/28/2023
MCNAULTY, DANIELLE	GR-14205	4	40.56	4427********0746	534758	04/28/2023
MELESKY, DAVID	GR-13710	4	40.56	4266********3409	02374C	04/28/2023
MILLER, ROGER	GR-1003	4	26.00	5463********1620	979792	04/28/2023
MIRANDA, CHRIS	GR-13446	4	40.56	4117********2370	174046	04/28/2023
MITCHELL, WILLIAM	GR-11463	4	40.56	5236********0687	235008	04/28/2023
MONTIVERDI, ANGELO	GR-12528	4	62.40	5129********8073	653801	04/28/2023
MONTIVERDI, KELLI	GR-12527	4	40.56	5129********8073	655053	04/28/2023
MUNAFO, COLLEEN	GR-13969	4	40.56	5424********7443	14220B	04/28/2023
MUNAFO, SARAH	GR-13970	4	40.56	5424********7443	14693B	04/28/2023
MUTLICK, MANDI	GR-11992	4	30.16	5129********0713	655715	04/28/2023
NGO, BINH	GR-12887	4	40.56	4003********4413	02484B	04/28/2023
OLIVER, STEPHEN	GR-13608	4	40.56	4003********6068	02493B	04/28/2023
ORNE, ELIZABETH	GR-14081	4	40.56	5144********9115	882448	04/28/2023
ORRELL, JORDAN	GR-12975	4	40.56	4294********5686	200859	04/28/2023
PAREDES, YDELCA	GR-12976	4	40.56	4294********9668	200862	04/28/2023
PENA, WILSON	GR-13448	4	62.40	5515********6674	310955	04/28/2023
PETRUZZI, JENNA	GR-12978	4	40.56	5236********2491	235011	04/28/2023
RICE, SAM	GR-13615	4	40.56	4190********2536	400228	04/28/2023
RIENDEAU, DAN	GR-12518	4	40.56	5144********5352	882449	04/28/2023
ROTHERA, ADRIANNA	GR-13605	4	40.56	4400********6702	01735D	04/28/2023
RUSS, JOSEPH	GR-13975	4	40.56	4293********6547	365820	04/28/2023
SANTORO, MICHAELA	GR-12166	4	40.56	4294********7140	200880	04/28/2023
SAVOIE, BEN	GR-11797	4	40.56	5511********5909	233492	04/28/2023
SHEARY, BRIAN	GR-1030	4	30.16	4080********1679	007548	04/28/2023
SHIVER, MAX	GR-13527	4	40.56	4000********1569	563518	04/28/2023
SIMONOVITCH, ETHAN	GR-14119	4	62.40	5236********1962	235012	04/28/2023
SMITH, KELLY	GR-13713	4	40.56	5524********4694	08610S	04/28/2023
ST CYR, COLE	GR-11457	4	40.56	5463********1833	979841	04/28/2023
ST DENIS, NORMAN	GR-12749	4	40.56	5424********2836	20239P	04/28/2023
STURGIS, ASHLEY	GR-12097	4	40.56	5144********8373	882451	04/28/2023
SULLIVAN, PATRICK	GR-12521	4	40.56	5236********4953	235013	04/28/2023
THARTER, ELIJAH	GR-13442	4	40.56	5144********5830	882452	04/28/2023
THOMAS, RICHARD	GR-13701	4	40.56	5179********2997	064426	04/28/2023
TIBBETTS, ANDREW	GR-11538	4	40.56	5144********8256	882453	04/28/2023
WAUGH, JESSIE	GR-12855	4	30.16	5191********2576	882454	04/28/2023
WELLS, SAMANTHA	GR-11804	4	40.56	5144********4649	882455	04/28/2023
WESLEY, PAUL	GR-12886	4	40.56	4326********9761	114445	04/28/2023
WILCZYNSKI, CHELSEA	GR-13434	4	40.56	5515********8911	311031	04/28/2023
WILSON, ELIJAH	GR-12659	4	40.56	5425********0466	064172	04/28/2023
ZONA, TANNER	GR-14201	4	40.56	4599********3601	H68555	04/28/2023

Totals

Count	Card Type	Total
6	American Express	222.56
63	MasterCard	2540.72
42	Visa	1704.04
3	Discover	111.28
0	Other	0.00
		4578.60