Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ISEAS |
GR-14197 |
4 |
40.56 |
5178********6254 |
01795P |
07/28/2023 |
| ACEVEDO, JACOB |
GR-14198 |
4 |
40.56 |
5178********6254 |
03017P |
07/28/2023 |
| ASH, JUNICHI |
GR-13968 |
4 |
40.56 |
5156********9164 |
03019Z |
07/28/2023 |
| AUDETTE, KEITH |
GR-11987 |
4 |
40.56 |
5463********0372 |
978668 |
07/28/2023 |
| AVRAMIDIS, DAMIANOS |
GR-13609 |
4 |
40.56 |
5519********8259 |
506415 |
07/28/2023 |
| BARRE, NICHOLAS |
GR-14196 |
4 |
40.56 |
5144********3145 |
847175 |
07/28/2023 |
| BEACH, FLETCHER |
GR-14190 |
4 |
40.56 |
4294********2474 |
318466 |
07/28/2023 |
| BEAUCHENE, TINA |
GR-14292 |
4 |
40.56 |
5519********7898 |
506418 |
07/28/2023 |
| BERGERON, JACOB |
GR-12175 |
4 |
40.56 |
5494********6331 |
02882Z |
07/28/2023 |
| BIGELOW, JOSEPH |
GR-13980 |
4 |
40.56 |
4294********1030 |
318469 |
07/28/2023 |
| BLANCATO, JOSEPH |
GR-11032 |
4 |
30.16 |
5129********4185 |
064457 |
07/28/2023 |
| BORIA, KATHERINE |
GR-12637 |
4 |
40.56 |
5236********3811 |
483432 |
07/28/2023 |
| BOWLES, KERRY |
GR-12645 |
4 |
40.56 |
4266********0325 |
03149C |
07/28/2023 |
| BROOKS, AIDAN |
GR-14373 |
4 |
40.56 |
6011********2797 |
02875R |
07/28/2023 |
| BRYANT, AMY |
GR-1131 |
4 |
30.16 |
5144********4619 |
847176 |
07/28/2023 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
26.00 |
5144********4619 |
847177 |
07/28/2023 |
| BURKE, JAMES |
GR-13711 |
4 |
40.56 |
5539********2654 |
853688 |
07/28/2023 |
| CARLSON, ROBERT |
GR-13972 |
4 |
40.56 |
5156********0485 |
03193Z |
07/28/2023 |
| CHOINIERE, MATT |
GR-14586 |
4 |
40.56 |
5519********0236 |
506422 |
07/28/2023 |
| CHOINIERE, ZACKARY |
GR-13447 |
4 |
40.56 |
5156********8695 |
03220Z |
07/28/2023 |
| CHORZEK, TREVOR |
GR-12762 |
4 |
40.56 |
4868********6922 |
079242 |
07/28/2023 |
| CODERRE, TIMOTHY |
GR-13985 |
4 |
40.56 |
5462********5287 |
110013 |
07/28/2023 |
| CUSSON, DAVID |
GR-13440 |
4 |
40.56 |
5463********9112 |
03251Z |
07/28/2023 |
| CUSSON, NICOLE |
GR-13981 |
4 |
40.56 |
5463********2154 |
978698 |
07/28/2023 |
| CUTRONI, SHAWN |
GR-13977 |
4 |
40.56 |
5424********2614 |
19480P |
07/28/2023 |
| CWALINSKI, CHRIS |
GR-13174 |
4 |
40.56 |
4294********1741 |
318507 |
07/28/2023 |
| DAVIS, PAUL |
GR-14640 |
4 |
40.56 |
5322********5295 |
069363 |
07/28/2023 |
| DECELLE, LIZ |
GR-12876 |
4 |
40.56 |
5236********5616 |
483435 |
07/28/2023 |
| DIPADUA, ASHLEY |
GR-14297 |
4 |
40.56 |
5236********1509 |
483436 |
07/28/2023 |
| DIPADUA, FRANK |
GR-14298 |
4 |
40.56 |
5236********1509 |
483437 |
07/28/2023 |
| DUSTIN, MORAN |
GR-13984 |
4 |
40.56 |
3713*******2000 |
185391 |
07/28/2023 |
| EARLY, BRITTANY |
GR-13618 |
4 |
40.56 |
4266********2459 |
03336C |
07/28/2023 |
| ELLISON, CHASE |
GR-12386 |
4 |
40.56 |
4490********5561 |
318519 |
07/28/2023 |
| ESCOBAR, ETHAN |
GR-13705 |
4 |
62.40 |
4400********6062 |
07018C |
07/28/2023 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
40.56 |
4400********2610 |
01829D |
07/28/2023 |
| FAUSEK, AIDEN |
GR-12750 |
4 |
40.56 |
4427********6685 |
545566 |
07/28/2023 |
| FINNERTY, EMMA |
GR-13846 |
4 |
40.56 |
4599********9778 |
H74274 |
07/28/2023 |
| FOURNIER, EVAN |
GR-12176 |
4 |
40.56 |
5236********1197 |
483439 |
07/28/2023 |
| FULLER, MEGHAN |
GR-11805 |
4 |
40.56 |
6011********6897 |
02859B |
07/28/2023 |
| FURMANICK, CLAYTON |
GR-12881 |
4 |
40.56 |
4294********4452 |
318541 |
07/28/2023 |
| GASPAR, LEAH |
GR-14291 |
4 |
40.56 |
4147********3904 |
03435D |
07/28/2023 |
| GIMENEZ, VALERIA |
GR-12170 |
4 |
40.56 |
3726*******1009 |
108187 |
07/28/2023 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
30.16 |
5236********5037 |
483440 |
07/28/2023 |
| GRANGER, EMILY |
GR-12970 |
4 |
40.56 |
5144********5583 |
847178 |
07/28/2023 |
| HALVORSEN, KEITH |
GR-13453 |
4 |
62.40 |
4552********9730 |
H76415 |
07/28/2023 |
| HARTNETT, RYAN |
GR-3567 |
4 |
30.16 |
5178********8892 |
03498B |
07/28/2023 |
| HAVALOTTI, JOSEPH |
GR-12530 |
4 |
40.56 |
5144********1659 |
847179 |
07/28/2023 |
| HAVALOTTI, JUSTIN |
GR-12512 |
4 |
40.56 |
5144********9566 |
847180 |
07/28/2023 |
| HERRIAGE, KATHRYN |
GR-14189 |
4 |
40.56 |
6011********1697 |
02857B |
07/28/2023 |
| HOLMES, JARED |
GR-13840 |
4 |
40.56 |
4791********0428 |
032465 |
07/28/2023 |
| HORTON, ZACHARY |
GR-14270 |
4 |
40.56 |
5519********1829 |
506433 |
07/28/2023 |
| IOTT, CHRISTINA |
GR-13973 |
4 |
40.56 |
5144********7392 |
847181 |
07/28/2023 |
| KAISER, AMY |
GR-13602 |
4 |
39.00 |
4294********2019 |
318577 |
07/28/2023 |
| KASHMANIAN, CORTNEY |
GR-13978 |
4 |
40.56 |
4792********7519 |
070119 |
07/28/2023 |
| KELLY-KEEGAN, ASHLING |
GR-14296 |
4 |
40.56 |
4400********3979 |
07728D |
07/28/2023 |
| KULARSKI, DEVEN |
GR-13703 |
4 |
40.56 |
3797*******1008 |
165915 |
07/28/2023 |
| KUNST, KATELYNN |
GR-13531 |
4 |
40.56 |
4477********6644 |
023690 |
07/28/2023 |
| LAMBLAIN, CIARA |
GR-12520 |
4 |
40.56 |
5236********4953 |
483442 |
07/28/2023 |
| LAMY, RILEY |
GR-12169 |
4 |
40.56 |
3726*******1009 |
162245 |
07/28/2023 |
| LANE, SAM |
GR-13606 |
4 |
40.56 |
5519********8329 |
506434 |
07/28/2023 |
| LARAIA, JASON |
GR-12879 |
4 |
40.56 |
5519********4973 |
506435 |
07/28/2023 |
| LAVALLEE, JOE |
GR-3667 |
4 |
30.16 |
5144********2821 |
847182 |
07/28/2023 |
| LEE, BRIAN |
GR-13987 |
4 |
40.56 |
5156********4441 |
03682Z |
07/28/2023 |
| LINDBERG, CURTIS |
GR-14585 |
4 |
40.56 |
5236********7516 |
483444 |
07/28/2023 |
| MADISON, JOSEPH |
GR-13649 |
4 |
40.56 |
5144********8700 |
847183 |
07/28/2023 |
| MANDEVILLE, CARLENE |
GR-14200 |
4 |
40.56 |
4294********7937 |
318606 |
07/28/2023 |
| MARCO, WILLIAM |
GR-5846 |
4 |
30.16 |
4117********9544 |
170217 |
07/28/2023 |
| MASON, KARLIE |
GR-12523 |
4 |
40.56 |
5519********2487 |
506439 |
07/28/2023 |
| MCINOTSH, BRETT |
GR-14378 |
4 |
40.56 |
4294********2295 |
318612 |
07/28/2023 |
| MCKENZIE, ROBERT |
GR-14581 |
4 |
40.56 |
5595********0410 |
03763S |
07/28/2023 |
| MELESKY, DAVID |
GR-13710 |
4 |
40.56 |
4266********3409 |
03770C |
07/28/2023 |
| MILLER, ROGER |
GR-1003 |
4 |
26.00 |
5463********1620 |
978745 |
07/28/2023 |
| MIRANDA, CHRIS |
GR-13446 |
4 |
40.56 |
4117********2370 |
130215 |
07/28/2023 |
| MITCHELL, WILLIAM |
GR-11463 |
4 |
40.56 |
5236********0687 |
483445 |
07/28/2023 |
| MONTIVERDI, KELLI |
GR-12527 |
4 |
40.56 |
5129********8073 |
087308 |
07/28/2023 |
| NELSON, SARA |
GR-14583 |
4 |
40.56 |
4792********9522 |
070127 |
07/28/2023 |
| NEWLAND, KAYLEE |
GR-14584 |
4 |
40.56 |
5144********5368 |
847185 |
07/28/2023 |
| OCONNELL, KELLY |
GR-14295 |
4 |
40.56 |
4294********6840 |
318638 |
07/28/2023 |
| OLIVER, STEPHEN |
GR-13608 |
4 |
40.56 |
4003********6068 |
03862B |
07/28/2023 |
| ORNE, ELIZABETH |
GR-14081 |
4 |
40.56 |
5144********9115 |
847186 |
07/28/2023 |
| ORRELL, JORDAN |
GR-12975 |
4 |
40.56 |
4294********5686 |
318644 |
07/28/2023 |
| PAREDES, YDELCA |
GR-12976 |
4 |
40.56 |
4294********9668 |
318650 |
07/28/2023 |
| PENA, WILSON |
GR-13448 |
4 |
62.40 |
5515********6674 |
237430 |
07/28/2023 |
| PETRUZZI, JENNA |
GR-12978 |
4 |
40.56 |
5236********2491 |
483448 |
07/28/2023 |
| PORTILLO, ERICK |
GR-14370 |
4 |
40.56 |
4294********1238 |
318653 |
07/28/2023 |
| RIENDEAU, DAN |
GR-12518 |
4 |
40.56 |
5144********5352 |
847187 |
07/28/2023 |
| ROY, SHIMA |
GR-14375 |
4 |
40.56 |
4190********6741 |
294937 |
07/28/2023 |
| RUELI, DOMINICK |
GR-14372 |
4 |
40.56 |
5178********5336 |
03975P |
07/28/2023 |
| RUSS, JOSEPH |
GR-13975 |
4 |
40.56 |
4293********6547 |
833058 |
07/28/2023 |
| SANTORO, MICHAELA |
GR-12166 |
4 |
40.56 |
4294********8809 |
318670 |
07/28/2023 |
| SAVOIE, BEN |
GR-11797 |
4 |
40.56 |
5511********5909 |
548681 |
07/28/2023 |
| SEALEY, BENJAMIN |
GR-14376 |
4 |
40.56 |
5519********8942 |
506447 |
07/28/2023 |
| SHEARY, BRIAN |
GR-1030 |
4 |
30.16 |
4080********1679 |
002773 |
07/28/2023 |
| SIMONOVITCH, ETHAN |
GR-14119 |
4 |
62.40 |
5236********1962 |
483450 |
07/28/2023 |
| SMITH, DEREK |
GR-14611 |
4 |
40.56 |
5390********7348 |
028178 |
07/28/2023 |
| SMITH, KELLY |
GR-13713 |
4 |
40.56 |
5524********4694 |
05080S |
07/28/2023 |
| ST CYR, COLE |
GR-11457 |
4 |
40.56 |
5463********1833 |
978771 |
07/28/2023 |
| ST DENIS, NORMAN |
GR-12749 |
4 |
40.56 |
5424********2836 |
39579P |
07/28/2023 |
| SULLIVAN, PATRICK |
GR-12521 |
4 |
40.56 |
5236********4953 |
483451 |
07/28/2023 |
| THARTER, ELIJAH |
GR-13442 |
4 |
40.56 |
5144********5830 |
847190 |
07/28/2023 |
| THOMAS, RICHARD |
GR-13701 |
4 |
40.56 |
5179********2997 |
070137 |
07/28/2023 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
62.40 |
5144********8256 |
847191 |
07/28/2023 |
| TOOMEY, DAWN |
GR-10697 |
4 |
30.16 |
5236********9825 |
483452 |
07/28/2023 |
| WALSH, LORRAINE |
GR-11860 |
4 |
40.56 |
5236********8067 |
483453 |
07/28/2023 |
| WAUGH, JESSIE |
GR-12855 |
4 |
30.16 |
5191********2576 |
847193 |
07/28/2023 |
| WELLS, SAMANTHA |
GR-11804 |
4 |
40.56 |
5144********4649 |
847192 |
07/28/2023 |
| WESLEY, PAUL |
GR-12886 |
4 |
40.56 |
4326********9761 |
100615 |
07/28/2023 |
| WOODBURY, CALLA |
GR-13979 |
4 |
40.56 |
4377********6278 |
460185 |
07/28/2023 |
| ZONA, TANNER |
GR-14201 |
4 |
40.56 |
4599********3601 |
H74266 |
07/28/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
162.24 |
| 65 |
MasterCard |
2600.00 |
| 37 |
Visa |
1522.04 |
| 3 |
Discover |
121.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4405.96 |