05/29/2023

07:26:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ISEAS	GR-14197	4	40.56	5178********6254	08075P	05/29/2023
ACEVEDO, JACOB	GR-14198	4	40.56	5178********6254	08097P	05/29/2023
ASH, JUNICHI	GR-13968	4	40.56	5156********9164	08115Z	05/29/2023
AUDETTE, KEITH	GR-11987	4	40.56	5463********0372	915089	05/29/2023
AUSTIN, NATASHA	GR-14232	4	30.16	4490********6496	790582	05/29/2023
AVRAMIDIS, DAMIANOS	GR-13609	4	40.56	5519********8259	553420	05/29/2023
BANIUKIEWICZ, KATRINA	GR-13178	4	40.56	4117********2585	151563	05/29/2023
BARRE, NICHOLAS	GR-14196	4	40.56	5144********3145	213034	05/29/2023
BEACH, FLETCHER	GR-14190	4	40.56	4294********2474	790592	05/29/2023
BEAUCHENE, TINA	GR-14292	4	40.56	5519********7898	553422	05/29/2023
BERGERON, JACOB	GR-12175	4	40.56	5494********6331	02970Z	05/29/2023
BIGELOW, JOSEPH	GR-13980	4	40.56	4294********1030	790599	05/29/2023
BLANCATO, JOSEPH	GR-11032	4	30.16	5129********4185	967559	05/29/2023
BORIA, KATHERINE	GR-12637	4	40.56	5236********3811	353149	05/29/2023
BOWLES, KERRY	GR-12645	4	40.56	4266********0325	08245B	05/29/2023
BROOKS, JEFF	GR-11891	4	40.56	4377********6563	735411	05/29/2023
BROOKS, NICHOLAS	GR-11030	4	30.16	3739*******1001	129612	05/29/2023
BRYANT, AMY	GR-1131	4	30.16	5144********4619	213037	05/29/2023
BRYANT, KAITLYN	GR-1130	4	26.00	5144********4619	213039	05/29/2023
BURKE, JAMES	GR-13711	4	40.56	5539********2654	909086	05/29/2023
CARLSON, ROBERT	GR-13972	4	40.56	5156********0485	08338Z	05/29/2023
CHAVEZ, JOSE	GR-13959	4	62.40	5114********9711	081889	05/29/2023
CHOINIERE, ZACKARY	GR-13447	4	40.56	5156********8695	08360Z	05/29/2023
CHORZEK, TREVOR	GR-12762	4	40.56	4868********6922	078249	05/29/2023
CODERRE, TIMOTHY	GR-13985	4	40.56	5462********5287	227678	05/29/2023
CUSSON, DAVID	GR-13440	4	40.56	5463********9112	08401Z	05/29/2023
CUSSON, NICOLE	GR-13981	4	40.56	5463********2154	915116	05/29/2023
CUTRONI, SHAWN	GR-13977	4	40.56	5424********2614	03602P	05/29/2023
CWALINSKI, CHRIS	GR-13174	4	40.56	4294********1741	790625	05/29/2023
DAVIS, PAUL	GR-11889	4	40.56	5322********5295	974617	05/29/2023
DAWSON, AMANDA	GR-14085	4	40.56	5144********5294	213040	05/29/2023
DECELLE, LIZ	GR-12876	4	40.56	5236********5616	353156	05/29/2023
DIEP, NARA	GR-11029	4	30.16	4117********7350	191467	05/29/2023
DIEP, SOPHEA	GR-11028	4	30.16	3739*******1001	182260	05/29/2023
DIPADUA, ASHLEY	GR-14297	4	40.56	5236********1509	353155	05/29/2023
DIPADUA, FRANK	GR-14298	4	40.56	5236********1509	353157	05/29/2023
DUBE, MEGHAN	GR-13450	4	40.56	4294********7292	790635	05/29/2023
DUSTIN, MORAN	GR-13984	4	40.56	3713*******2000	165805	05/29/2023
EARLY, BRITTANY	GR-13618	4	40.56	4266********2459	08556B	05/29/2023
ELLISON, CHASE	GR-12386	4	40.56	4490********5561	790638	05/29/2023
ESCOBAR, ETHAN	GR-13705	4	62.40	4400********6062	08843C	05/29/2023
ESSEX, JOSEPH	GR-11800	4	40.56	4400********2610	01038D	05/29/2023
FAUSEK, AIDEN	GR-12750	4	40.56	4427********6685	643346	05/29/2023
FINNERTY, EMMA	GR-13846	4	40.56	4599********9778	H75781	05/29/2023
FOURNIER, EVAN	GR-12176	4	40.56	5236********1197	353160	05/29/2023
FULLER, MEGHAN	GR-11805	4	40.56	6011********6897	02978B	05/29/2023
FURMANICK, CLAYTON	GR-12881	4	40.56	4294********4452	790652	05/29/2023
FYRBERG, JASON	GR-11036	4	30.16	6011********3860	02957R	05/29/2023
GASPAR, LEAH	GR-14291	4	40.56	4147********3904	08670D	05/29/2023
GIMENEZ, VALERIA	GR-12170	4	40.56	3726*******1009	125684	05/29/2023
GRAHAM, WILLIAM	GR-10795	4	30.16	5236********5037	353161	05/29/2023
GRANGER, EMILY	GR-12970	4	40.56	5144********5583	213041	05/29/2023
HALVORSEN, KEITH	GR-13453	4	62.40	4552********9730	H77921	05/29/2023
HARTNETT, RYAN	GR-3567	4	30.16	5178********8892	08717B	05/29/2023
HAVALOTTI, JOSEPH	GR-12530	4	40.56	5144********1659	213042	05/29/2023
HAVALOTTI, JUSTIN	GR-12512	4	40.56	5144********9566	213044	05/29/2023
HERRIAGE, KATHRYN	GR-14189	4	40.56	6011********1697	02975B	05/29/2023
HORTON, ZACHARY	GR-14270	4	40.56	5519********1829	553435	05/29/2023
IOTT, CHRISTINA	GR-13973	4	40.56	5144********7392	213045	05/29/2023
JOHNSON, MELISSA	GR-14293	4	40.56	4477********6407	516690	05/29/2023
JOLIN, LUKE	GR-11459	4	40.56	5144********4486	213046	05/29/2023
KAISER, AMY	GR-13602	4	39.00	4294********2019	790678	05/29/2023
KASHMANIAN, CORTNEY	GR-13978	4	40.56	4792********7519	071626	05/29/2023
KULARSKI, DEVEN	GR-13703	4	40.56	3797*******1008	164361	05/29/2023
KUNST, KATELYNN	GR-13531	4	40.56	4477********6644	516700	05/29/2023
KWAKYE, GERALDO	GR-11977	4	40.56	4294********1190	790685	05/29/2023
LAMBLAIN, CIARA	GR-12520	4	40.56	5236********4953	353166	05/29/2023
LAMY, RILEY	GR-12169	4	40.56	3726*******1009	141282	05/29/2023
LANE, SAM	GR-13606	4	40.56	5519********8329	553442	05/29/2023
LARAIA, JASON	GR-12879	4	40.56	5519********4973	553443	05/29/2023
LAVALLEE, JOE	GR-3667	4	30.16	5144********2821	213048	05/29/2023
LEE, BRIAN	GR-13987	4	40.56	5156********4441	08911Z	05/29/2023
MADISON, JOSEPH	GR-13649	4	40.56	5144********8700	213049	05/29/2023
MANDEVILLE, CARLENE	GR-14200	4	40.56	4294********7937	790699	05/29/2023
MARCO, WILLIAM	GR-5846	4	30.16	4117********9544	111761	05/29/2023
MASON, KARLIE	GR-12523	4	40.56	5519********2487	553446	05/29/2023
MCGAHEY, RYAN	GR-13214	4	40.56	5519********7861	553445	05/29/2023
MELESKY, DAVID	GR-13710	4	40.56	4266********3409	08985C	05/29/2023
MILLER, ROGER	GR-1003	4	26.00	5463********1620	915162	05/29/2023
MIRANDA, CHRIS	GR-13446	4	40.56	4117********2370	141768	05/29/2023
MITCHELL, WILLIAM	GR-11463	4	40.56	5236********0687	353171	05/29/2023
MUTLICK, MANDI	GR-11992	4	30.16	5129********0713	995103	05/29/2023
OCONNELL, KELLY	GR-14295	4	40.56	4294********6840	790712	05/29/2023
OLIVER, STEPHEN	GR-13608	4	40.56	4003********6068	09075B	05/29/2023
ORNE, ELIZABETH	GR-14081	4	40.56	5144********9115	213050	05/29/2023
ORRELL, JORDAN	GR-12975	4	40.56	4294********5686	790716	05/29/2023
PAREDES, YDELCA	GR-12976	4	40.56	4294********9668	790718	05/29/2023
PENA, WILSON	GR-13448	4	62.40	5515********6674	485234	05/29/2023
PETRUZZI, JENNA	GR-12978	4	40.56	5236********2491	353175	05/29/2023
RIENDEAU, DAN	GR-12518	4	40.56	5144********5352	213051	05/29/2023
ROTHERA, ADRIANNA	GR-13605	4	40.56	4400********6702	02188D	05/29/2023
SANTORO, MICHAELA	GR-12166	4	40.56	4294********7140	790739	05/29/2023
SAVOIE, BEN	GR-11797	4	40.56	5511********5909	031157	05/29/2023
SHEARY, BRIAN	GR-1030	4	30.16	4080********1679	004515	05/29/2023
SHIVER, MAX	GR-13527	4	40.56	4000********1569	360080	05/29/2023
SIMONOVITCH, ETHAN	GR-14119	4	62.40	5236********1962	353179	05/29/2023
SMITH, KELLY	GR-13713	4	40.56	5524********4694	03418S	05/29/2023
ST CYR, COLE	GR-11457	4	40.56	5463********1833	915178	05/29/2023
ST DENIS, NORMAN	GR-12749	4	40.56	5424********2836	19726P	05/29/2023
STURGIS, ASHLEY	GR-12097	4	40.56	5144********8373	213053	05/29/2023
SULLIVAN, PATRICK	GR-12521	4	40.56	5236********4953	353181	05/29/2023
THARTER, ELIJAH	GR-13442	4	40.56	5144********5830	213054	05/29/2023
TIBBETTS, ANDREW	GR-11538	4	62.40	5144********8256	213055	05/29/2023
TOOMEY, DAWN	GR-10697	4	30.16	5236********9825	353183	05/29/2023
WALSH, LORRAINE	GR-11860	4	40.56	5236********8067	353184	05/29/2023
WAUGH, JESSIE	GR-12855	4	30.16	5191********2576	213058	05/29/2023
WELLS, SAMANTHA	GR-11804	4	40.56	5144********4649	213056	05/29/2023
WESLEY, PAUL	GR-12886	4	40.56	4326********9761	181160	05/29/2023
WILCZYNSKI, CHELSEA	GR-13434	4	40.56	5515********8911	485564	05/29/2023
WILSON, ELIJAH	GR-12659	4	40.56	5425********0466	044001	05/29/2023
WOODBURY, CALLA	GR-13979	4	40.56	4377********6278	735425	05/29/2023
ZONA, TANNER	GR-14201	4	40.56	4599********3601	H75774	05/29/2023

Totals

Count	Card Type	Total
6	American Express	222.56
64	MasterCard	2570.88
39	Visa	1582.36
3	Discover	111.28
0	Other	0.00
		4487.08