08/28/2023

07:07:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ISEAS	GR-14197	4	40.56	5178********6254	02718P	08/28/2023
ACEVEDO, JACOB	GR-14198	4	40.56	5178********6254	02753P	08/28/2023
AUDETTE, KEITH	GR-11987	4	40.56	5463********0372	977756	08/28/2023
AUSTIN, NATASHA	GR-14232	4	30.16	4490********6496	225133	08/28/2023
AVRAMIDIS, DAMIANOS	GR-13609	4	40.56	5519********8259	547808	08/28/2023
BARRE, NICHOLAS	GR-14196	4	40.56	5144********3145	176936	08/28/2023
BEACH, FLETCHER	GR-14190	4	40.56	4294********2474	225140	08/28/2023
BEAUCHENE, TINA	GR-14292	4	40.56	5519********7898	547810	08/28/2023
BIGELOW, JOSEPH	GR-13980	4	40.56	4294********1030	225156	08/28/2023
BLANCATO, JOSEPH	GR-11032	4	30.16	5129********4185	281631	08/28/2023
BOWLES, KERRY	GR-12645	4	40.56	4266********0325	04065C	08/28/2023
BROOKS, AIDAN	GR-14373	4	40.56	6011********2797	02873R	08/28/2023
BRYANT, AMY	GR-1131	4	30.16	5144********4619	176937	08/28/2023
BRYANT, KAITLYN	GR-1130	4	26.00	5144********4619	176938	08/28/2023
BURKE, JAMES	GR-13711	4	40.56	5539********2654	346940	08/28/2023
CARLSON, ROBERT	GR-13972	4	40.56	5156********0485	04134Z	08/28/2023
CHOINIERE, ZACKARY	GR-13447	4	40.56	5156********8695	04187Z	08/28/2023
CHORZEK, TREVOR	GR-12762	4	40.56	4868********6922	066584	08/28/2023
CODERRE, TIMOTHY	GR-13985	4	40.56	5462********5287	580076	08/28/2023
CUSSON, DAVID	GR-13440	4	40.56	5463********9112	04224Z	08/28/2023
CUSSON, NICOLE	GR-13981	4	40.56	5463********2154	977775	08/28/2023
CWALINSKI, CHRIS	GR-13174	4	40.56	4294********1741	225185	08/28/2023
DAVIS, PAUL	GR-14640	4	40.56	5322********5295	288750	08/28/2023
DECELLE, LIZ	GR-12876	4	40.56	5236********5616	601721	08/28/2023
DIPADUA, ASHLEY	GR-14297	4	40.56	5236********1509	601722	08/28/2023
DIPADUA, FRANK	GR-14298	4	40.56	5236********1509	601724	08/28/2023
DUFRESNE, ZACHARY	GR-14690	4	40.56	5144********3258	176939	08/28/2023
DUSTIN, MORAN	GR-13984	4	40.56	3713*******2000	167043	08/28/2023
EARLY, BRITTANY	GR-13618	4	40.56	4266********2459	04339C	08/28/2023
ELLISON, CHASE	GR-12386	4	40.56	4490********5561	225198	08/28/2023
ESCOBAR, ETHAN	GR-13705	4	62.40	4400********6062	07267C	08/28/2023
ESSEX, JOSEPH	GR-11800	4	40.56	4400********2610	07378D	08/28/2023
FAUSEK, AIDEN	GR-12750	4	40.56	4427********6685	780013	08/28/2023
FINNERTY, EMMA	GR-13846	4	40.56	4599********9778	H69973	08/28/2023
FOURNIER, EVAN	GR-12176	4	40.56	5236********1197	601726	08/28/2023
FULLER, MEGHAN	GR-11805	4	40.56	6011********6897	02866B	08/28/2023
FURMANICK, CLAYTON	GR-12881	4	40.56	4294********4452	225210	08/28/2023
GALLAGHER, CHLOE	GR-14696	4	40.56	5519********2785	547820	08/28/2023
GASPAR, LEAH	GR-14291	4	40.56	4147********3904	04463D	08/28/2023
GIMENEZ, VALERIA	GR-12170	4	40.56	3726*******1009	101709	08/28/2023
GRAHAM, WILLIAM	GR-10795	4	30.16	5236********5037	601727	08/28/2023
HALVORSEN, KEITH	GR-13453	4	62.40	4552********9730	H72115	08/28/2023
HARTNETT, RYAN	GR-3567	4	30.16	5178********8892	04529B	08/28/2023
HAVALOTTI, JOSEPH	GR-12530	4	40.56	5144********1659	176940	08/28/2023
HAVALOTTI, JUSTIN	GR-12512	4	40.56	5144********9566	176941	08/28/2023
HOLMES, JARED	GR-13840	4	40.56	4791********0428	811741	08/28/2023
HORTON, ZACHARY	GR-14270	4	40.56	5519********1829	547824	08/28/2023
JOHNSON, MELISSA	GR-14293	4	40.56	4477********8921	071890	08/28/2023
JOLIN, LUKE	GR-11459	4	40.56	5144********1536	176942	08/28/2023
KAISER, AMY	GR-13602	4	39.00	4294********2019	225237	08/28/2023
KASHMANIAN, CORTNEY	GR-13978	4	40.56	4792********7519	065820	08/28/2023
KELLY-KEEGAN, ASHLING	GR-14296	4	40.56	4400********3979	06620D	08/28/2023
KUNST, KATELYNN	GR-13531	4	40.56	4477********6644	071920	08/28/2023
LAMBLAIN, CIARA	GR-12520	4	40.56	5236********4953	601731	08/28/2023
LAMY, RILEY	GR-12169	4	40.56	3726*******1009	189124	08/28/2023
LANE, SAM	GR-13606	4	40.56	5519********8329	547831	08/28/2023
LARAIA, JASON	GR-12879	4	40.56	5519********4973	547829	08/28/2023
LAVALLEE, JOE	GR-3667	4	30.16	5144********2821	176944	08/28/2023
LEE, BRIAN	GR-13987	4	40.56	5156********4441	04703Z	08/28/2023
LINDBERG, CURTIS	GR-14585	4	40.56	5236********7516	601732	08/28/2023
MADISON, JOSEPH	GR-13649	4	40.56	5144********8700	176945	08/28/2023
MANDEVILLE, CARLENE	GR-14200	4	40.56	4294********7937	225261	08/28/2023
MARCO, WILLIAM	GR-5846	4	30.16	4117********9544	175780	08/28/2023
MASON, KARLIE	GR-12523	4	40.56	5519********2487	547835	08/28/2023
MCINOTSH, BRETT	GR-14378	4	40.56	4294********2295	225264	08/28/2023
MCKENZIE, ROBERT	GR-14581	4	40.56	5595********0410	04795S	08/28/2023
MELESKY, DAVID	GR-13710	4	40.56	4266********3409	04797C	08/28/2023
MILLER, ROGER	GR-1003	4	26.00	5463********1620	977804	08/28/2023
MIRANDA, CHRIS	GR-13446	4	40.56	4117********2370	135287	08/28/2023
MITCHELL, WILLIAM	GR-11463	4	40.56	5236********0687	601734	08/28/2023
MONTIVERDI, KELLI	GR-12527	4	40.56	5129********8073	307730	08/28/2023
NELSON, SARA	GR-14583	4	40.56	4792********9522	065828	08/28/2023
NEWLAND, KAYLEE	GR-14584	4	40.56	5144********5368	176946	08/28/2023
OCONNELL, KELLY	GR-14295	4	40.56	4294********6840	225286	08/28/2023
OLIVER, STEPHEN	GR-13608	4	40.56	4003********6068	04893B	08/28/2023
ORNE, ELIZABETH	GR-14081	4	40.56	5144********9115	176947	08/28/2023
ORRELL, JORDAN	GR-12975	4	40.56	4294********5686	225288	08/28/2023
PENA, WILSON	GR-13448	4	62.40	5515********6674	006241	08/28/2023
PERDUE, ROY	GR-14695	4	40.56	5519********5212	547839	08/28/2023
PETRUZZI, JENNA	GR-12978	4	40.56	5236********2491	601738	08/28/2023
PORTILLO, ERICK	GR-14370	4	40.56	4294********1238	225302	08/28/2023
RIENDEAU, DAN	GR-12518	4	40.56	5144********5352	176948	08/28/2023
ROY, SHIMA	GR-14375	4	40.56	4190********6741	958709	08/28/2023
RUELI, DOMINICK	GR-14372	4	40.56	5178********5336	05018P	08/28/2023
RUSS, JOSEPH	GR-13975	4	40.56	4293********6547	686108	08/28/2023
SANTORO, MICHAELA	GR-12166	4	40.56	4294********8809	225312	08/28/2023
SAVOIE, BEN	GR-11797	4	40.56	5511********5909	347994	08/28/2023
SEALEY, BENJAMIN	GR-14376	4	40.56	5519********8942	547844	08/28/2023
SHEARY, BRIAN	GR-1030	4	30.16	4080********1679	005816	08/28/2023
SIMONOVITCH, ETHAN	GR-14119	4	62.40	5236********1962	601740	08/28/2023
SMITH, KELLY	GR-13713	4	40.56	5524********4694	09168S	08/28/2023
SULLIVAN, PATRICK	GR-12521	4	40.56	5236********4953	601739	08/28/2023
THOMAS, BRIAN	GR-14694	4	40.56	4003********0354	05195D	08/28/2023
THOMAS, RICHARD	GR-13701	4	40.56	5179********2997	065839	08/28/2023
TIBBETTS, ANDREW	GR-11538	4	62.40	5144********8256	176950	08/28/2023
USHER, DANIEL	GR-13817	4	40.56	4403********2472	794342	08/28/2023
WALSH, LORRAINE	GR-11860	4	40.56	5236********8067	601741	08/28/2023
WAUGH, JESSIE	GR-12855	4	30.16	5191********2576	176951	08/28/2023
WELLS, SAMANTHA	GR-11804	4	40.56	5144********4649	176952	08/28/2023
WESLEY, PAUL	GR-12886	4	40.56	4326********9761	185588	08/28/2023
WHALEN, MATTHEW	GR-14700	4	40.56	6011********7179	02825R	08/28/2023
WOODBURY, CALLA	GR-13979	4	40.56	4377********6278	894795	08/28/2023
ZAHR, RYAN	GR-14691	4	40.56	3793*******1007	132301	08/28/2023
ZONA, TANNER	GR-14201	4	40.56	4599********3601	H69969	08/28/2023

Totals

Count	Card Type	Total
4	American Express	162.24
57	MasterCard	2285.92
40	Visa	1633.32
3	Discover	121.68
0	Other	0.00
		4203.16