06/28/2023

07:24:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ISEAS	GR-14197	4	40.56	5178********6254	01005P	06/28/2023
ACEVEDO, JACOB	GR-14198	4	40.56	5178********6254	08707P	06/28/2023
ASH, JUNICHI	GR-13968	4	40.56	5156********9164	00985Z	06/28/2023
AUDETTE, KEITH	GR-11987	4	40.56	5463********0372	935951	06/28/2023
AUSTIN, NATASHA	GR-14232	4	30.16	4490********6496	333399	06/28/2023
AVRAMIDIS, DAMIANOS	GR-13609	4	40.56	5519********8259	563632	06/28/2023
BARRE, NICHOLAS	GR-14196	4	40.56	5144********3145	528051	06/28/2023
BEACH, FLETCHER	GR-14190	4	40.56	4294********2474	333415	06/28/2023
BEAUCHENE, TINA	GR-14292	4	40.56	5519********7898	563646	06/28/2023
BERGERON, JACOB	GR-12175	4	40.56	5494********6331	02829Z	06/28/2023
BIGELOW, JOSEPH	GR-13980	4	40.56	4294********1030	333426	06/28/2023
BLANCATO, JOSEPH	GR-11032	4	30.16	5129********4185	635966	06/28/2023
BORIA, KATHERINE	GR-12637	4	40.56	5236********3811	411887	06/28/2023
BOWLES, KERRY	GR-12645	4	40.56	4266********0325	01137C	06/28/2023
BROOKS, AIDAN	GR-14373	4	40.56	6011********2797	02823R	06/28/2023
BRYANT, AMY	GR-1131	4	30.16	5144********4619	528052	06/28/2023
BRYANT, KAITLYN	GR-1130	4	26.00	5144********4619	528053	06/28/2023
BURKE, JAMES	GR-13711	4	40.56	5539********2654	375794	06/28/2023
CARLSON, ROBERT	GR-13972	4	40.56	5156********0485	01183Z	06/28/2023
CHAVEZ, JOSE	GR-13959	4	62.40	5114********9711	099790	06/28/2023
CHOINIERE, ZACKARY	GR-13447	4	40.56	5156********8695	01217Z	06/28/2023
CHORZEK, TREVOR	GR-12762	4	40.56	4868********6922	078727	06/28/2023
CODERRE, TIMOTHY	GR-13985	4	40.56	5462********5287	666300	06/28/2023
CRONIN, CRYSTAL	GR-13534	4	40.56	3722*******1005	145977	06/28/2023
CUSSON, DAVID	GR-13440	4	40.56	5463********9112	01324Z	06/28/2023
CUSSON, NICOLE	GR-13981	4	40.56	5463********2154	935975	06/28/2023
CUTRONI, SHAWN	GR-13977	4	40.56	5424********2614	44491P	06/28/2023
CWALINSKI, CHRIS	GR-13174	4	40.56	4294********1741	333466	06/28/2023
DAVIS, PAUL	GR-11889	4	40.56	5322********5295	645017	06/28/2023
DECELLE, LIZ	GR-12876	4	40.56	5236********5616	411893	06/28/2023
DIPADUA, ASHLEY	GR-14297	4	40.56	5236********1509	411894	06/28/2023
DUSTIN, MORAN	GR-13984	4	40.56	3713*******2000	104248	06/28/2023
EARLY, BRITTANY	GR-13618	4	40.56	4266********2459	01411C	06/28/2023
ELLISON, CHASE	GR-12386	4	40.56	4490********5561	333489	06/28/2023
ESCOBAR, ETHAN	GR-13705	4	62.40	4400********6062	05957C	06/28/2023
ESSEX, JOSEPH	GR-11800	4	40.56	4400********2610	00282D	06/28/2023
FAUSEK, AIDEN	GR-12750	4	40.56	4427********6685	532530	06/28/2023
FINNERTY, EMMA	GR-13846	4	40.56	4599********9778	H75210	06/28/2023
FOURNIER, EVAN	GR-12176	4	40.56	5236********1197	411898	06/28/2023
FREEMAN, WANDA	GR-14080	4	40.56	4232********3941	000032	06/28/2023
FULLER, MEGHAN	GR-11805	4	40.56	6011********6897	02889B	06/28/2023
FURMANICK, CLAYTON	GR-12881	4	40.56	4294********4452	333511	06/28/2023
FYRBERG, JASON	GR-11036	4	30.16	6011********3860	02877R	06/28/2023
GASPAR, LEAH	GR-14291	4	40.56	4147********3904	01544D	06/28/2023
GIMENEZ, VALERIA	GR-12170	4	40.56	3726*******1009	100123	06/28/2023
GRAHAM, WILLIAM	GR-10795	4	30.16	5236********5037	411900	06/28/2023
GRANGER, EMILY	GR-12970	4	40.56	5144********5583	528056	06/28/2023
HALVORSEN, KEITH	GR-13453	4	62.40	4552********9730	H77351	06/28/2023
HARTNETT, RYAN	GR-3567	4	30.16	5178********8892	01613B	06/28/2023
HAVALOTTI, JOSEPH	GR-12530	4	40.56	5144********1659	528057	06/28/2023
HAVALOTTI, JUSTIN	GR-12512	4	40.56	5144********9566	528058	06/28/2023
HERRIAGE, KATHRYN	GR-14189	4	40.56	6011********1697	02821B	06/28/2023
HOLMES, JARED	GR-13840	4	40.56	4791********0428	277981	06/28/2023
HORTON, ZACHARY	GR-14270	4	40.56	5519********1829	563665	06/28/2023
IOTT, CHRISTINA	GR-13973	4	40.56	5144********7392	528059	06/28/2023
JOHNSON, MELISSA	GR-14293	4	40.56	4477********6407	238880	06/28/2023
JOLIN, LUKE	GR-11459	4	40.56	5144********4486	528060	06/28/2023
KAISER, AMY	GR-13602	4	39.00	4294********2019	333552	06/28/2023
KASHMANIAN, CORTNEY	GR-13978	4	40.56	4792********7519	071057	06/28/2023
KELLY-KEEGAN, ASHLING	GR-14296	4	40.56	4400********3979	00481D	06/28/2023
KULARSKI, DEVEN	GR-13703	4	40.56	3797*******1008	168541	06/28/2023
KUNST, KATELYNN	GR-13531	4	40.56	4477********6644	238890	06/28/2023
LAMBLAIN, CIARA	GR-12520	4	40.56	5236********4953	411903	06/28/2023
LAMY, RILEY	GR-12169	4	40.56	3726*******1009	104258	06/28/2023
LANE, SAM	GR-13606	4	40.56	5519********8329	563669	06/28/2023
LARAIA, JASON	GR-12879	4	40.56	5519********4973	563670	06/28/2023
LAVALLEE, JOE	GR-3667	4	30.16	5144********2821	528061	06/28/2023
LEE, BRIAN	GR-13987	4	40.56	5156********4441	03025Z	06/28/2023
MADISON, JOSEPH	GR-13649	4	40.56	5144********8700	528062	06/28/2023
MANDEVILLE, CARLENE	GR-14200	4	40.56	4294********7937	333581	06/28/2023
MARCO, WILLIAM	GR-5846	4	30.16	4117********9544	111415	06/28/2023
MASON, KARLIE	GR-12523	4	40.56	5519********2487	563672	06/28/2023
MCCARTHY, RICHARD	GR-14371	4	40.56	5524********5805	04244S	06/28/2023
MCINOTSH, BRETT	GR-14378	4	40.56	4294********2295	333592	06/28/2023
MELESKY, DAVID	GR-13710	4	40.56	4266********3409	03154C	06/28/2023
MILLER, ROGER	GR-1003	4	26.00	5463********1620	936043	06/28/2023
MIRANDA, CHRIS	GR-13446	4	40.56	4117********2370	151618	06/28/2023
MITCHELL, WILLIAM	GR-11463	4	40.56	5236********0687	411908	06/28/2023
OCONNELL, KELLY	GR-14295	4	40.56	4294********6840	333621	06/28/2023
OLIVER, STEPHEN	GR-13608	4	40.56	4003********6068	03231B	06/28/2023
ORNE, ELIZABETH	GR-14081	4	40.56	5144********9115	528064	06/28/2023
ORRELL, JORDAN	GR-12975	4	40.56	4294********5686	333632	06/28/2023
PAREDES, YDELCA	GR-12976	4	40.56	4294********9668	333624	06/28/2023
PENA, WILSON	GR-13448	4	62.40	5515********6674	125460	06/28/2023
PETRUZZI, JENNA	GR-12978	4	40.56	5236********2491	411909	06/28/2023
RIENDEAU, DAN	GR-12518	4	40.56	5144********5352	528065	06/28/2023
ROTHERA, ADRIANNA	GR-13605	4	40.56	4400********6702	04307D	06/28/2023
ROY, SHIMA	GR-14375	4	40.56	4190********6741	666489	06/28/2023
RUELI, DOMINICK	GR-14372	4	40.56	5178********5336	03396P	06/28/2023
RUSS, JOSEPH	GR-13975	4	40.56	4293********6547	010332	06/28/2023
SANTORO, MICHAELA	GR-12166	4	40.56	4294********7140	333649	06/28/2023
SAVOIE, BEN	GR-11797	4	40.56	5511********5909	784457	06/28/2023
SEALEY, BENJAMIN	GR-14376	4	40.56	5519********8942	563679	06/28/2023
SHEARY, BRIAN	GR-1030	4	30.16	4080********1679	001205	06/28/2023
SIMONOVITCH, ETHAN	GR-14119	4	62.40	5236********1962	411910	06/28/2023
SMITH, KELLY	GR-13713	4	40.56	5524********4694	08024S	06/28/2023
ST CYR, COLE	GR-11457	4	40.56	5463********1833	936074	06/28/2023
ST DENIS, NORMAN	GR-12749	4	40.56	5424********2836	70776P	06/28/2023
STURGIS, ASHLEY	GR-12097	4	40.56	5144********8373	528067	06/28/2023
SULLIVAN, PATRICK	GR-12521	4	40.56	5236********4953	411911	06/28/2023
THARTER, ELIJAH	GR-13442	4	40.56	5144********5830	528066	06/28/2023
THOMAS, RICHARD	GR-13701	4	40.56	5179********2997	071117	06/28/2023
TIBBETTS, ANDREW	GR-11538	4	62.40	5144********8256	528068	06/28/2023
TOOMEY, DAWN	GR-10697	4	30.16	5236********9825	411912	06/28/2023
USHER, DANIEL	GR-13817	4	40.56	4403********2472	650057	06/28/2023
WALSH, LORRAINE	GR-11860	4	40.56	5236********8067	411913	06/28/2023
WAUGH, JESSIE	GR-12855	4	30.16	5191********2576	528070	06/28/2023
WELLS, SAMANTHA	GR-11804	4	40.56	5144********4649	528071	06/28/2023
WOODBURY, CALLA	GR-13979	4	40.56	4377********6278	089857	06/28/2023
ZONA, TANNER	GR-14201	4	40.56	4599********3601	H75247	06/28/2023

Totals

Count	Card Type	Total
5	American Express	202.80
62	MasterCard	2500.16
39	Visa	1592.76
4	Discover	151.84
0	Other	0.00
		4447.56