09/28/2023

06:40:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ISEAS	GR-14197	4	40.56	5178********6254	08077P	09/28/2023
ACEVEDO, JACOB	GR-14198	4	40.56	5178********6254	08084P	09/28/2023
ANDREWS, BEN	GR-14770	4	40.56	5236********2739	679226	09/28/2023
AUDETTE, KEITH	GR-11987	4	40.56	5463********0372	983102	09/28/2023
AUSTIN, NATASHA	GR-14232	4	30.16	4490********6496	572363	09/28/2023
AVRAMIDIS, DAMIANOS	GR-13609	4	40.56	5519********8259	551308	09/28/2023
BARRE, NICHOLAS	GR-14196	4	40.56	5144********3145	492504	09/28/2023
BEACH, FLETCHER	GR-14190	4	40.56	4294********2474	572374	09/28/2023
BEAUCHENE, TINA	GR-14292	4	40.56	5519********7898	551310	09/28/2023
BERGERON, JACOB	GR-12175	4	40.56	5494********6331	02801Z	09/28/2023
BIGELOW, JOSEPH	GR-13980	4	40.56	4294********1030	572388	09/28/2023
BLAIS, JOHN	GR-14774	4	40.56	4400********8312	00148D	09/28/2023
BLANCATO, JOSEPH	GR-11032	4	30.16	5129********4185	980074	09/28/2023
BOWLES, KERRY	GR-12645	4	40.56	4266********0325	08238C	09/28/2023
BROOKS, AIDAN	GR-14373	4	40.56	6011********2797	02835R	09/28/2023
BRYANT, AMY	GR-1131	4	30.16	5144********4619	492506	09/28/2023
BRYANT, KAITLYN	GR-1130	4	26.00	5144********4619	492505	09/28/2023
BURKE, JAMES	GR-13711	4	40.56	5539********2654	829339	09/28/2023
CASTONGUAY, BRANDON	GR-14684	4	40.56	5236********7778	679230	09/28/2023
CHOINIERE, MATT	GR-14586	4	40.56	5519********0236	551317	09/28/2023
CHOINIERE, ZACKARY	GR-13447	4	40.56	5156********8695	08327Z	09/28/2023
CHORZEK, TREVOR	GR-12762	4	40.56	4868********6922	063780	09/28/2023
CODERRE, TIMOTHY	GR-13985	4	40.56	5462********5287	032034	09/28/2023
CRONIN, CRYSTAL	GR-13534	4	40.56	5236********1939	679232	09/28/2023
CUSSON, DAVID	GR-13440	4	40.56	5524********5279	01653Z	09/28/2023
CUSSON, NICOLE	GR-13981	4	40.56	5463********2154	983124	09/28/2023
CUTRONI, SHAWN	GR-13977	4	40.56	5424********2614	09759P	09/28/2023
CWALINSKI, CHRIS	GR-13174	4	40.56	4294********1741	572434	09/28/2023
DAVIS, PAUL	GR-14640	4	40.56	5322********5295	985814	09/28/2023
DECELLE, LIZ	GR-12876	4	40.56	5236********5616	679234	09/28/2023
DIPADUA, ASHLEY	GR-14297	4	40.56	5236********1509	679235	09/28/2023
DIPADUA, FRANK	GR-14298	4	40.56	5236********1509	679236	09/28/2023
DUFRESNE, ZACHARY	GR-14690	4	40.56	5144********3258	492508	09/28/2023
DUSTIN, MORAN	GR-13984	4	40.56	3713*******2000	108926	09/28/2023
EARLY, BRITTANY	GR-13618	4	40.56	4266********2459	08454C	09/28/2023
ELLISON, CHASE	GR-12386	4	40.56	4294********3578	572458	09/28/2023
ESCOBAR, ETHAN	GR-13705	4	62.40	4400********6062	09559C	09/28/2023
ESSEX, JOSEPH	GR-11800	4	40.56	4400********2610	06693D	09/28/2023
FOURNIER, EVAN	GR-12176	4	40.56	5236********1197	679240	09/28/2023
FREEMAN, WANDA	GR-14080	4	40.56	4232********3941	038947	09/28/2023
FULLER, MEGHAN	GR-11805	4	40.56	6011********6897	02895B	09/28/2023
FURMANICK, CLAYTON	GR-12881	4	40.56	4294********4452	572476	09/28/2023
GALLAGHER, KACIE	GR-14697	4	40.56	5519********2785	551329	09/28/2023
GASPAR, LEAH	GR-14291	4	40.56	4147********3904	08551D	09/28/2023
GIMENEZ, VALERIA	GR-12170	4	40.56	3726*******1009	189190	09/28/2023
GRAHAM, WILLIAM	GR-10795	4	30.16	5236********5037	679241	09/28/2023
GRANGER, EMILY	GR-12970	4	40.56	5144********5669	492509	09/28/2023
HALVORSEN, KEITH	GR-13453	4	62.40	4552********9730	H69251	09/28/2023
HARTNETT, RYAN	GR-3567	4	30.16	5178********8892	08610B	09/28/2023
HAVALOTTI, JOSEPH	GR-12530	4	40.56	5144********1659	492511	09/28/2023
HAVALOTTI, JUSTIN	GR-12512	4	40.56	5144********9566	492510	09/28/2023
HORTON, ZACHARY	GR-14270	4	40.56	5519********1829	551332	09/28/2023
IOTT, CHRISTINA	GR-13973	4	40.56	5144********7392	492514	09/28/2023
JOHNSON, MELISSA	GR-14293	4	40.56	4477********8921	846660	09/28/2023
JOLIN, LUKE	GR-11459	4	40.56	5144********1536	492515	09/28/2023
KAISER, AMY	GR-13602	4	40.56	4294********2019	572506	09/28/2023
KASHMANIAN, CORTNEY	GR-13978	4	40.56	4792********7519	062956	09/28/2023
KUNST, KATELYNN	GR-13531	4	40.56	4477********6644	846670	09/28/2023
LAMBLAIN, CIARA	GR-12520	4	40.56	5236********4953	679244	09/28/2023
LAMY, RILEY	GR-12169	4	40.56	3726*******1009	108734	09/28/2023
LANE, SAM	GR-13606	4	40.56	5519********8329	551334	09/28/2023
LARAIA, JASON	GR-12879	4	40.56	5519********4973	551335	09/28/2023
LAVALLEE, JOE	GR-3667	4	30.16	5144********2821	492516	09/28/2023
LEE, BRIAN	GR-13987	4	40.56	5156********4441	08768Z	09/28/2023
LEGO, DIANE	GR-14773	4	40.56	5236********6202	679246	09/28/2023
LINDBERG, CURTIS	GR-14585	4	40.56	5236********7516	679247	09/28/2023
MACEIKO, MEGHAN	GR-14764	4	40.56	4179********7081	608292	09/28/2023
MADISON, JOSEPH	GR-13649	4	40.56	5144********8700	492517	09/28/2023
MANDEVILLE, CARLENE	GR-14200	4	40.56	4294********7937	572527	09/28/2023
MARCO, WILLIAM	GR-5846	4	30.16	4117********9544	123505	09/28/2023
MASON, KARLIE	GR-12523	4	40.56	5519********2487	551338	09/28/2023
MCINOTSH, BRETT	GR-14378	4	40.56	4294********2295	572534	09/28/2023
MCKENZIE, ROBERT	GR-14581	4	40.56	5595********0410	00074S	09/28/2023
MELESKY, DAVID	GR-13710	4	40.56	4266********3409	00078C	09/28/2023
MILLER, ROGER	GR-1003	4	26.00	5463********1620	983174	09/28/2023
MIRANDA, CHRIS	GR-13446	4	40.56	4117********2370	163009	09/28/2023
MITCHELL, WILLIAM	GR-11463	4	40.56	5236********0687	679251	09/28/2023
MONTIVERDI, KELLI	GR-12527	4	40.56	5129********8073	004115	09/28/2023
MUTLICK, MANDI	GR-11992	4	30.16	5236********1060	679252	09/28/2023
NELSON, SARA	GR-14583	4	40.56	4792********9522	063004	09/28/2023
NEWLAND, KAYLEE	GR-14584	4	40.56	5144********5368	492519	09/28/2023
OCONNELL, KELLY	GR-14295	4	40.56	4294********6840	572557	09/28/2023
OLIVER, STEPHEN	GR-13608	4	40.56	4003********6068	00186B	09/28/2023
ORNE, ELIZABETH	GR-14081	4	40.56	5144********9115	492520	09/28/2023
ORRELL, JORDAN	GR-12975	4	40.56	4294********5686	572564	09/28/2023
PAREDES, YDELCA	GR-12976	4	40.56	4294********9668	572566	09/28/2023
PASHOIAN, MICHAEL	GR-14776	4	40.56	5519********1591	551350	09/28/2023
PENA, WILSON	GR-13448	4	62.40	5515********6674	095408	09/28/2023
PETRUZZI, JENNA	GR-12978	4	40.56	5236********2491	679255	09/28/2023
PORTILLO, ERICK	GR-14370	4	40.56	4294********1238	572581	09/28/2023
RENSHAW, JACLYN	GR-14769	4	40.56	4147********1060	00266D	09/28/2023
RIENDEAU, DAN	GR-12518	4	40.56	5144********5352	492521	09/28/2023
ROY, SHIMA	GR-14375	4	40.56	4190********0025	590596	09/28/2023
RUELI, DOMINICK	GR-14372	4	40.56	5178********5336	00304P	09/28/2023
RUKSMITIS, KRISTIE	GR-14766	4	40.56	4294********6724	572595	09/28/2023
RUSS, JOSEPH	GR-13975	4	40.56	4293********6547	507489	09/28/2023
SANTORO, MICHAELA	GR-12166	4	40.56	4294********3578	572599	09/28/2023
SAVOIE, BEN	GR-11797	4	40.56	5511********5909	120182	09/28/2023
SEALEY, BENJAMIN	GR-14376	4	40.56	5519********8942	551356	09/28/2023
SHEARY, BRIAN	GR-1030	4	30.16	4080********1679	002279	09/28/2023
SIMONOVITCH, ETHAN	GR-14119	4	62.40	5236********1962	679257	09/28/2023
SMITH, DEREK	GR-14611	4	40.56	5390********7348	028231	09/28/2023
ST CYR, COLE	GR-11457	4	40.56	5463********5767	983209	09/28/2023
SULLIVAN, PATRICK	GR-12521	4	40.56	5236********4953	679258	09/28/2023
THOMAS, BRIAN	GR-14694	4	40.56	4003********0354	00442D	09/28/2023
TIBBETTS, ANDREW	GR-11538	4	62.40	5144********8256	492522	09/28/2023
TOOMEY, DAWN	GR-10697	4	30.16	5236********2115	679260	09/28/2023
USHER, DANIEL	GR-13817	4	40.56	4403********2472	714787	09/28/2023
WALSH, LORRAINE	GR-11860	4	40.56	5236********8067	679261	09/28/2023
WAUGH, JESSIE	GR-12855	4	30.16	5191********2576	492523	09/28/2023
WELLS, SAMANTHA	GR-11804	4	40.56	5144********4649	492524	09/28/2023
WESLEY, PAUL	GR-12886	4	40.56	4326********9761	163207	09/28/2023
WHALEN, MATTHEW	GR-14700	4	40.56	6011********7179	02803R	09/28/2023
WILSON, ELIJAH	GR-12659	4	40.56	5425********0466	048973	09/28/2023
WOODBURY, CALLA	GR-13979	4	40.56	4377********6278	289896	09/28/2023
ZAHR, RYAN	GR-14691	4	40.56	3793*******1007	132500	09/28/2023
ZONA, TANNER	GR-14201	4	40.56	4599********3601	H67146	09/28/2023

Totals

Count	Card Type	Total
4	American Express	162.24
68	MasterCard	2711.28
42	Visa	1716.00
3	Discover	121.68
0	Other	0.00
		4711.20