Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BEN |
GR-14770 |
4 |
40.56 |
5236********2739 |
703472 |
10/27/2023 |
| AUDETTE, KEITH |
GR-11987 |
4 |
40.56 |
5463********0372 |
934568 |
10/27/2023 |
| AUSTIN, NATASHA |
GR-14232 |
4 |
30.16 |
4490********6496 |
868678 |
10/27/2023 |
| AVRAMIDIS, DAMIANOS |
GR-13609 |
4 |
40.56 |
5519********8259 |
584585 |
10/27/2023 |
| BARRE, NICHOLAS |
GR-14196 |
4 |
40.56 |
5144********3145 |
794006 |
10/27/2023 |
| BEACH, FLETCHER |
GR-14190 |
4 |
40.56 |
4294********2474 |
868686 |
10/27/2023 |
| BEAUCHENE, TINA |
GR-14292 |
4 |
40.56 |
5519********7898 |
584587 |
10/27/2023 |
| BERGERON, JACOB |
GR-12175 |
4 |
40.56 |
5494********6331 |
02789Z |
10/27/2023 |
| BIGELOW, JOSEPH |
GR-13980 |
4 |
40.56 |
4294********1030 |
868698 |
10/27/2023 |
| BLAIS, JOHN |
GR-14774 |
4 |
40.56 |
4400********8312 |
06282D |
10/27/2023 |
| BLANCATO, JOSEPH |
GR-11032 |
4 |
30.16 |
5129********4185 |
703410 |
10/27/2023 |
| BORIA, KATHERINE |
GR-12637 |
4 |
40.56 |
5236********3811 |
703475 |
10/27/2023 |
| BOWLES, KERRY |
GR-12645 |
4 |
40.56 |
4266********0325 |
05115C |
10/27/2023 |
| BROOKS, AIDAN |
GR-14373 |
4 |
40.56 |
6011********2797 |
02790R |
10/27/2023 |
| BRYANT, AMY |
GR-1131 |
4 |
30.16 |
5144********4619 |
794009 |
10/27/2023 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
26.00 |
5144********4619 |
794010 |
10/27/2023 |
| BURKE, JAMES |
GR-13711 |
4 |
40.56 |
5539********2654 |
289175 |
10/27/2023 |
| CHOINIERE, MATT |
GR-14586 |
4 |
40.56 |
5519********0236 |
584597 |
10/27/2023 |
| CHOINIERE, ZACKARY |
GR-13447 |
4 |
40.56 |
5156********8695 |
05205Z |
10/27/2023 |
| CHORZEK, TREVOR |
GR-12762 |
4 |
40.56 |
4868********6922 |
061946 |
10/27/2023 |
| CODERRE, TIMOTHY |
GR-13985 |
4 |
40.56 |
5462********5287 |
464877 |
10/27/2023 |
| CRONIN, CRYSTAL |
GR-13534 |
4 |
40.56 |
5236********1939 |
703477 |
10/27/2023 |
| CUSSON, DAVID |
GR-13440 |
4 |
40.56 |
5524********5279 |
03063S |
10/27/2023 |
| CUTRONI, SHAWN |
GR-13977 |
4 |
40.56 |
5424********2614 |
58982P |
10/27/2023 |
| CWALINSKI, CHRIS |
GR-13174 |
4 |
40.56 |
4294********1741 |
868737 |
10/27/2023 |
| DAVIS, PAUL |
GR-14640 |
4 |
40.56 |
5322********5295 |
710122 |
10/27/2023 |
| DECELLE, LIZ |
GR-12876 |
4 |
40.56 |
5236********5616 |
703480 |
10/27/2023 |
| DIPADUA, ASHLEY |
GR-14297 |
4 |
40.56 |
5236********1509 |
703481 |
10/27/2023 |
| DIPADUA, FRANK |
GR-14298 |
4 |
40.56 |
5236********1509 |
703482 |
10/27/2023 |
| DUFRESNE, ZACHARY |
GR-14690 |
4 |
40.56 |
5144********3258 |
794012 |
10/27/2023 |
| DUSTIN, MORAN |
GR-13984 |
4 |
40.56 |
3713*******2000 |
120139 |
10/27/2023 |
| EARLY, BRITTANY |
GR-13618 |
4 |
40.56 |
4266********2459 |
05360C |
10/27/2023 |
| ELLISON, CHASE |
GR-12386 |
4 |
40.56 |
4294********3578 |
868758 |
10/27/2023 |
| ESCOBAR, ETHAN |
GR-13705 |
4 |
62.40 |
4400********6062 |
05481C |
10/27/2023 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
40.56 |
4400********2610 |
02598D |
10/27/2023 |
| FOURNIER, EVAN |
GR-12176 |
4 |
40.56 |
5236********1197 |
703484 |
10/27/2023 |
| FREEMAN, WANDA |
GR-14080 |
4 |
40.56 |
4232********3941 |
010874 |
10/27/2023 |
| FULLER, JOHN |
GR-14699 |
4 |
40.56 |
4477********3544 |
392330 |
10/27/2023 |
| FULLER, MEGHAN |
GR-11805 |
4 |
40.56 |
6011********6897 |
02739B |
10/27/2023 |
| FURMANICK, CLAYTON |
GR-12881 |
4 |
40.56 |
4294********4452 |
868775 |
10/27/2023 |
| GAKAYA, STEPHEN |
GR-14838 |
4 |
40.56 |
4294********5887 |
868776 |
10/27/2023 |
| GASPAR, LEAH |
GR-14291 |
4 |
40.56 |
4147********3904 |
05477D |
10/27/2023 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
30.16 |
5236********5037 |
703486 |
10/27/2023 |
| GRANGER, EMILY |
GR-12970 |
4 |
40.56 |
5144********5669 |
794014 |
10/27/2023 |
| GROVER, MAI |
GR-14839 |
4 |
40.56 |
4707********1567 |
963307 |
10/27/2023 |
| HALVORSEN, KEITH |
GR-13453 |
4 |
62.40 |
4552********9730 |
H67816 |
10/27/2023 |
| HARTNETT, RYAN |
GR-3567 |
4 |
30.16 |
5178********8892 |
05554B |
10/27/2023 |
| HAVALOTTI, JOSEPH |
GR-12530 |
4 |
40.56 |
5144********1659 |
794016 |
10/27/2023 |
| HAVALOTTI, JUSTIN |
GR-12512 |
4 |
40.56 |
5144********9566 |
794015 |
10/27/2023 |
| HORTON, ZACHARY |
GR-14270 |
4 |
40.56 |
5519********1829 |
584620 |
10/27/2023 |
| IOTT, CHRISTINA |
GR-13973 |
4 |
40.56 |
5144********7392 |
794017 |
10/27/2023 |
| JOHNSON, MELISSA |
GR-14293 |
4 |
40.56 |
4477********8921 |
392360 |
10/27/2023 |
| JOLIN, LUKE |
GR-11459 |
4 |
40.56 |
5144********1536 |
794018 |
10/27/2023 |
| KAISER, AMY |
GR-13602 |
4 |
40.56 |
4294********2019 |
868817 |
10/27/2023 |
| KASHMANIAN, CORTNEY |
GR-13978 |
4 |
40.56 |
4792********7519 |
061521 |
10/27/2023 |
| KUNST, KATELYNN |
GR-13531 |
4 |
40.56 |
4477********6644 |
392370 |
10/27/2023 |
| LAMBLAIN, CIARA |
GR-12520 |
4 |
40.56 |
5236********4953 |
703489 |
10/27/2023 |
| LAMY, RILEY |
GR-12169 |
4 |
40.56 |
3726*******1009 |
104366 |
10/27/2023 |
| LAVALLEE, JOE |
GR-3667 |
4 |
30.16 |
5144********2821 |
794020 |
10/27/2023 |
| LEE, BRIAN |
GR-13987 |
4 |
40.56 |
5156********4441 |
05723Z |
10/27/2023 |
| LEGO, DIANE |
GR-14773 |
4 |
40.56 |
5236********6202 |
703491 |
10/27/2023 |
| LINDBERG, CURTIS |
GR-14585 |
4 |
40.56 |
5236********7516 |
703492 |
10/27/2023 |
| MACEIKO, MEGHAN |
GR-14764 |
4 |
40.56 |
4179********7081 |
607251 |
10/27/2023 |
| MADISON, JOSEPH |
GR-13649 |
4 |
40.56 |
5144********8700 |
794021 |
10/27/2023 |
| MANDEVILLE, CARLENE |
GR-14200 |
4 |
40.56 |
4294********7937 |
868839 |
10/27/2023 |
| MARCO, WILLIAM |
GR-5846 |
4 |
30.16 |
4117********9544 |
181451 |
10/27/2023 |
| MASON, KARLIE |
GR-12523 |
4 |
40.56 |
5519********2487 |
584627 |
10/27/2023 |
| MCINOTSH, BRETT |
GR-14378 |
4 |
40.56 |
4294********2295 |
868843 |
10/27/2023 |
| MCKENZIE, ROBERT |
GR-14581 |
4 |
40.56 |
5463********4332 |
05853P |
10/27/2023 |
| MELESKY, DAVID |
GR-13710 |
4 |
40.56 |
4266********3409 |
05830C |
10/27/2023 |
| MILLER, ROGER |
GR-1003 |
4 |
26.00 |
5463********1620 |
934639 |
10/27/2023 |
| MIRANDA, CHRIS |
GR-13446 |
4 |
40.56 |
4117********2370 |
131150 |
10/27/2023 |
| MITCHELL, WILLIAM |
GR-11463 |
4 |
40.56 |
5236********0687 |
703495 |
10/27/2023 |
| MUTLICK, MANDI |
GR-11992 |
4 |
30.16 |
5236********1060 |
703496 |
10/27/2023 |
| NELSON, SARA |
GR-14583 |
4 |
40.56 |
4792********9522 |
061531 |
10/27/2023 |
| NEWLAND, KAYLEE |
GR-14584 |
4 |
40.56 |
5144********5368 |
794024 |
10/27/2023 |
| OCONNELL, KELLY |
GR-14295 |
4 |
40.56 |
4294********6840 |
868871 |
10/27/2023 |
| OLIVER, STEPHEN |
GR-13608 |
4 |
40.56 |
4003********6068 |
05948B |
10/27/2023 |
| ORNE, ELIZABETH |
GR-14081 |
4 |
40.56 |
5144********9115 |
794025 |
10/27/2023 |
| ORRELL, JORDAN |
GR-12975 |
4 |
40.56 |
4294********5686 |
868875 |
10/27/2023 |
| PAREDES, YDELCA |
GR-12976 |
4 |
40.56 |
4294********9668 |
868884 |
10/27/2023 |
| PASHOIAN, MICHAEL |
GR-14776 |
4 |
40.56 |
5519********1591 |
584640 |
10/27/2023 |
| PENA, WILSON |
GR-13448 |
4 |
62.40 |
5515********6674 |
047216 |
10/27/2023 |
| PETRUZZI, JENNA |
GR-12978 |
4 |
40.56 |
5236********2491 |
703500 |
10/27/2023 |
| PORTILLO, ERICK |
GR-14370 |
4 |
40.56 |
4294********1238 |
868898 |
10/27/2023 |
| RENSHAW, JACLYN |
GR-14769 |
4 |
40.56 |
4147********1060 |
06046D |
10/27/2023 |
| RIENDEAU, DAN |
GR-12518 |
4 |
40.56 |
5144********5352 |
794026 |
10/27/2023 |
| ROY, SHIMA |
GR-14375 |
4 |
40.56 |
4190********0025 |
185542 |
10/27/2023 |
| RUELI, DOMINICK |
GR-14372 |
4 |
40.56 |
5178********5336 |
06086P |
10/27/2023 |
| RUKSMITIS, KRISTIE |
GR-14766 |
4 |
40.56 |
4294********6724 |
868917 |
10/27/2023 |
| SANTORO, MICHAELA |
GR-12166 |
4 |
40.56 |
4294********3578 |
868926 |
10/27/2023 |
| SAVOIE, BEN |
GR-11797 |
4 |
40.56 |
5511********5909 |
850661 |
10/27/2023 |
| SEALEY, BENJAMIN |
GR-14376 |
4 |
40.56 |
5519********8942 |
584651 |
10/27/2023 |
| SHEARY, BRIAN |
GR-1030 |
4 |
30.16 |
4080********1679 |
005266 |
10/27/2023 |
| ST CYR, COLE |
GR-11457 |
4 |
40.56 |
5463********5767 |
934668 |
10/27/2023 |
| SULLIVAN, PATRICK |
GR-12521 |
4 |
40.56 |
5236********4953 |
703503 |
10/27/2023 |
| THOMAS, BRIAN |
GR-14694 |
4 |
40.56 |
4003********0354 |
06239D |
10/27/2023 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
62.40 |
5144********8256 |
794027 |
10/27/2023 |
| TOOMEY, DAWN |
GR-10697 |
4 |
30.16 |
5236********2115 |
703505 |
10/27/2023 |
| USHER, DANIEL |
GR-13817 |
4 |
40.56 |
4403********2472 |
821019 |
10/27/2023 |
| WALSH, LORRAINE |
GR-11860 |
4 |
40.56 |
5236********8067 |
703508 |
10/27/2023 |
| WAUGH, JESSIE |
GR-12855 |
4 |
30.16 |
5191********2576 |
794029 |
10/27/2023 |
| WELLS, SAMANTHA |
GR-11804 |
4 |
40.56 |
5144********4649 |
794030 |
10/27/2023 |
| WESLEY, PAUL |
GR-12886 |
4 |
40.56 |
4326********9761 |
151450 |
10/27/2023 |
| WHALEN, MATTHEW |
GR-14700 |
4 |
40.56 |
6011********7179 |
02797R |
10/27/2023 |
| WOODBURY, CALLA |
GR-13979 |
4 |
40.56 |
4377********6278 |
628733 |
10/27/2023 |
| ZAHR, RYAN |
GR-14691 |
4 |
40.56 |
3793*******1007 |
132923 |
10/27/2023 |
| ZONA, TANNER |
GR-14201 |
4 |
40.56 |
4599********3601 |
H65671 |
10/27/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
121.68 |
| 58 |
MasterCard |
2283.84 |
| 44 |
Visa |
1797.12 |
| 3 |
Discover |
121.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4324.32 |