Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BEN |
GR-14770 |
4 |
40.56 |
5236********2739 |
828369 |
11/28/2023 |
| AUDETTE, KEITH |
GR-11987 |
4 |
40.56 |
5463********0372 |
961996 |
11/28/2023 |
| AUSTIN, NATASHA |
GR-14232 |
4 |
30.16 |
4490********6496 |
352701 |
11/28/2023 |
| AVRAMIDIS, DAMIANOS |
GR-13609 |
4 |
40.56 |
5519********8259 |
535574 |
11/28/2023 |
| BARRE, NICHOLAS |
GR-14196 |
4 |
40.56 |
5144********3145 |
124247 |
11/28/2023 |
| BEACH, FLETCHER |
GR-14190 |
4 |
40.56 |
4294********2474 |
352706 |
11/28/2023 |
| BEAUCHENE, TINA |
GR-14292 |
4 |
40.56 |
5519********7898 |
535577 |
11/28/2023 |
| BERGERON, JACOB |
GR-12175 |
4 |
40.56 |
5494********6331 |
02882Z |
11/28/2023 |
| BIGELOW, JOSEPH |
GR-13980 |
4 |
40.56 |
4294********1030 |
352718 |
11/28/2023 |
| BLAIS, JOHN |
GR-14774 |
4 |
40.56 |
4400********8312 |
02991D |
11/28/2023 |
| BLANCATO, JOSEPH |
GR-14959 |
4 |
30.16 |
5129********4185 |
239821 |
11/28/2023 |
| BORIA, KATHERINE |
GR-12637 |
4 |
40.56 |
5236********3811 |
828373 |
11/28/2023 |
| BOWLES, KERRY |
GR-12645 |
4 |
40.56 |
4266********0325 |
01173C |
11/28/2023 |
| BROOKS, AIDAN |
GR-14373 |
4 |
40.56 |
6011********2797 |
02812R |
11/28/2023 |
| BRYANT, AMY |
GR-1131 |
4 |
30.16 |
5144********4619 |
124248 |
11/28/2023 |
| BRYANT, KAITLYN |
GR-1130 |
4 |
26.00 |
5144********4619 |
124249 |
11/28/2023 |
| BURKE, JAMES |
GR-13711 |
4 |
40.56 |
5539********2654 |
794238 |
11/28/2023 |
| CASTONGUAY, BRANDON |
GR-14684 |
4 |
40.56 |
5236********7778 |
828376 |
11/28/2023 |
| CHOINIERE, ZACKARY |
GR-13447 |
4 |
40.56 |
5156********8695 |
01276Z |
11/28/2023 |
| CHORZEK, TREVOR |
GR-12762 |
4 |
40.56 |
4868********6922 |
066968 |
11/28/2023 |
| CODERRE, TIMOTHY |
GR-13985 |
4 |
40.56 |
5462********5287 |
936813 |
11/28/2023 |
| CRONIN, CRYSTAL |
GR-13534 |
4 |
40.56 |
5236********1939 |
828377 |
11/28/2023 |
| CUSSON, NICOLE |
GR-13981 |
4 |
40.56 |
5463********0550 |
962012 |
11/28/2023 |
| CUTRONI, SHAWN |
GR-13977 |
4 |
40.56 |
5424********2614 |
78116P |
11/28/2023 |
| CWALINSKI, CHRIS |
GR-13174 |
4 |
40.56 |
4294********1741 |
352766 |
11/28/2023 |
| DAVIS, PAUL |
GR-14640 |
4 |
40.56 |
5322********5295 |
247131 |
11/28/2023 |
| DECELLE, LIZ |
GR-12876 |
4 |
40.56 |
5236********5616 |
828378 |
11/28/2023 |
| DIPADUA, ASHLEY |
GR-14297 |
4 |
40.56 |
5236********1509 |
828380 |
11/28/2023 |
| DIPADUA, FRANK |
GR-14298 |
4 |
40.56 |
5236********1509 |
828379 |
11/28/2023 |
| DUFRESNE, ZACHARY |
GR-14690 |
4 |
40.56 |
5144********3258 |
124250 |
11/28/2023 |
| DUMAS, ELIZABETH |
GR-14937 |
4 |
40.56 |
5156********2842 |
01459Z |
11/28/2023 |
| DUMAS, ZACHERY |
GR-14936 |
4 |
40.56 |
5156********0949 |
01462Z |
11/28/2023 |
| DUSTIN, MORAN |
GR-13984 |
4 |
40.56 |
3713*******2000 |
128318 |
11/28/2023 |
| EARLY, BRITTANY |
GR-13618 |
4 |
40.56 |
4266********2459 |
01489C |
11/28/2023 |
| ELLISON, CHASE |
GR-12386 |
4 |
40.56 |
4294********3578 |
352791 |
11/28/2023 |
| ESCOBAR, ETHAN |
GR-13705 |
4 |
62.40 |
4400********6062 |
00766C |
11/28/2023 |
| ESSEX, JOSEPH |
GR-11800 |
4 |
40.56 |
4400********2610 |
01065D |
11/28/2023 |
| FOURNIER, EVAN |
GR-12176 |
4 |
40.56 |
5236********1197 |
828382 |
11/28/2023 |
| FREEMAN, WANDA |
GR-14080 |
4 |
40.56 |
4232********3941 |
084290 |
11/28/2023 |
| FULLER, JOHN |
GR-14699 |
4 |
40.56 |
4477********3544 |
381220 |
11/28/2023 |
| FULLER, MEGHAN |
GR-11805 |
4 |
40.56 |
6011********6897 |
02898R |
11/28/2023 |
| FURMANICK, CLAYTON |
GR-12881 |
4 |
40.56 |
4294********4452 |
352805 |
11/28/2023 |
| GALLAGHER, CHLOE |
GR-14696 |
4 |
40.56 |
5519********2785 |
535597 |
11/28/2023 |
| GALLAGHER, KACIE |
GR-14697 |
4 |
40.56 |
5519********2785 |
535599 |
11/28/2023 |
| GASPAR, LEAH |
GR-14291 |
4 |
40.56 |
4147********3904 |
01617D |
11/28/2023 |
| GOWER, AIDEN |
GR-15118 |
4 |
40.56 |
4792********7067 |
061052 |
11/28/2023 |
| GRAHAM, WILLIAM |
GR-10795 |
4 |
30.16 |
5236********5037 |
828385 |
11/28/2023 |
| GRANGER, EMILY |
GR-12970 |
4 |
40.56 |
5144********5669 |
124251 |
11/28/2023 |
| GROVER, MAI |
GR-14839 |
4 |
40.56 |
4707********1567 |
259001 |
11/28/2023 |
| HALVORSEN, KEITH |
GR-13453 |
4 |
62.40 |
4552********9730 |
H67354 |
11/28/2023 |
| HARTNETT, RYAN |
GR-3567 |
4 |
30.16 |
5178********8892 |
01681B |
11/28/2023 |
| HAVALOTTI, JOSEPH |
GR-12530 |
4 |
40.56 |
5144********1659 |
124252 |
11/28/2023 |
| HAVALOTTI, JUSTIN |
GR-12512 |
4 |
40.56 |
5144********9566 |
124253 |
11/28/2023 |
| HOEKSTRA, CAMERON |
GR-14944 |
4 |
40.56 |
5144********9314 |
124254 |
11/28/2023 |
| HORTON, ZACHARY |
GR-14270 |
4 |
40.56 |
5519********1829 |
535612 |
11/28/2023 |
| IOTT, CHRISTINA |
GR-13973 |
4 |
40.56 |
5144********7392 |
124255 |
11/28/2023 |
| JOHNSON, MELISSA |
GR-14293 |
4 |
40.56 |
4477********8921 |
381240 |
11/28/2023 |
| JOLIN, LUKE |
GR-11459 |
4 |
40.56 |
5144********1536 |
124256 |
11/28/2023 |
| JULIEN, BERENICE |
GR-14935 |
4 |
40.56 |
4121********6431 |
038299 |
11/28/2023 |
| KAISER, AMY |
GR-13602 |
4 |
40.56 |
4294********2019 |
352842 |
11/28/2023 |
| KASHMANIAN, CORTNEY |
GR-13978 |
4 |
40.56 |
4792********7519 |
061059 |
11/28/2023 |
| KUNST, KATELYNN |
GR-13531 |
4 |
40.56 |
4477********6644 |
381250 |
11/28/2023 |
| LAMBLAIN, CIARA |
GR-12520 |
4 |
40.56 |
5236********4953 |
828387 |
11/28/2023 |
| LAMY, RILEY |
GR-12169 |
4 |
40.56 |
3726*******1009 |
188582 |
11/28/2023 |
| LAVALLEE, JOE |
GR-3667 |
4 |
30.16 |
5144********2821 |
124257 |
11/28/2023 |
| LEE, BRIAN |
GR-13987 |
4 |
40.56 |
5156********4441 |
03046Z |
11/28/2023 |
| LEGO, DIANE |
GR-14773 |
4 |
40.56 |
5236********6202 |
828390 |
11/28/2023 |
| LINDBERG, CURTIS |
GR-14585 |
4 |
40.56 |
5236********7516 |
828391 |
11/28/2023 |
| MACEIKO, MEGHAN |
GR-14764 |
4 |
40.56 |
4179********7081 |
608211 |
11/28/2023 |
| MADISON, JOSEPH |
GR-13649 |
4 |
40.56 |
5144********8700 |
124258 |
11/28/2023 |
| MANDEVILLE, CARLENE |
GR-14200 |
4 |
40.56 |
4294********7937 |
352865 |
11/28/2023 |
| MARCO, WILLIAM |
GR-5846 |
4 |
30.16 |
4117********9544 |
111810 |
11/28/2023 |
| MASON, KARLIE |
GR-12523 |
4 |
40.56 |
5519********2487 |
535616 |
11/28/2023 |
| MCINOTSH, BRETT |
GR-14378 |
4 |
40.56 |
4294********2295 |
352876 |
11/28/2023 |
| MCKENZIE, ROBERT |
GR-14581 |
4 |
40.56 |
5463********4332 |
03159P |
11/28/2023 |
| MELESKY, DAVID |
GR-13710 |
4 |
40.56 |
4266********3409 |
03215C |
11/28/2023 |
| MILLER, ROGER |
GR-1003 |
4 |
26.00 |
5463********1620 |
962056 |
11/28/2023 |
| MIRANDA, CHRIS |
GR-13446 |
4 |
40.56 |
4117********2370 |
181111 |
11/28/2023 |
| MITCHELL, WILLIAM |
GR-11463 |
4 |
40.56 |
5236********0687 |
828393 |
11/28/2023 |
| MUTLICK, MANDI |
GR-11992 |
4 |
30.16 |
5236********1060 |
828394 |
11/28/2023 |
| NEWLAND, KAYLEE |
GR-14584 |
4 |
40.56 |
5144********5368 |
124260 |
11/28/2023 |
| NYKIEL, JOHN |
GR-14943 |
4 |
40.56 |
4266********5495 |
03291A |
11/28/2023 |
| OCONNELL, KELLY |
GR-14295 |
4 |
40.56 |
4294********6840 |
352893 |
11/28/2023 |
| OLIVER, STEPHEN |
GR-13608 |
4 |
40.56 |
4003********6068 |
03345B |
11/28/2023 |
| ONEIL, DAVID |
GR-14934 |
4 |
40.56 |
4294********4257 |
352904 |
11/28/2023 |
| ORNE, ELIZABETH |
GR-14081 |
4 |
40.56 |
5144********9115 |
124261 |
11/28/2023 |
| ORRELL, JORDAN |
GR-12975 |
4 |
40.56 |
4294********5686 |
352914 |
11/28/2023 |
| PAREDES, YDELCA |
GR-12976 |
4 |
40.56 |
4294********9668 |
352916 |
11/28/2023 |
| PASHOIAN, MICHAEL |
GR-14776 |
4 |
40.56 |
5519********1591 |
535631 |
11/28/2023 |
| PENA, WILSON |
GR-13448 |
4 |
62.40 |
5515********6674 |
316572 |
11/28/2023 |
| PETRUZZI, JENNA |
GR-12978 |
4 |
40.56 |
5236********2491 |
828397 |
11/28/2023 |
| PORTILLO, ERICK |
GR-14370 |
4 |
40.56 |
4294********1238 |
352934 |
11/28/2023 |
| RENSHAW, JACLYN |
GR-14769 |
4 |
40.56 |
4147********1060 |
03502D |
11/28/2023 |
| RIENDEAU, DAN |
GR-12518 |
4 |
40.56 |
5144********5352 |
124262 |
11/28/2023 |
| RUELI, DOMINICK |
GR-14372 |
4 |
40.56 |
5178********5336 |
03528P |
11/28/2023 |
| RUKSMITIS, KRISTIE |
GR-14766 |
4 |
40.56 |
4294********6724 |
352945 |
11/28/2023 |
| SANTORO, MICHAELA |
GR-12166 |
4 |
40.56 |
4294********3578 |
352948 |
11/28/2023 |
| SAVOIE, BEN |
GR-11797 |
4 |
40.56 |
5511********5909 |
664272 |
11/28/2023 |
| SEALEY, BENJAMIN |
GR-14376 |
4 |
40.56 |
5519********8942 |
535636 |
11/28/2023 |
| SHEARY, BRIAN |
GR-1030 |
4 |
30.16 |
4080********1679 |
002206 |
11/28/2023 |
| SNOW, NICHOLAS |
GR-14941 |
4 |
40.56 |
5462********4946 |
936817 |
11/28/2023 |
| ST CYR, COLE |
GR-11457 |
4 |
40.56 |
5463********5767 |
962085 |
11/28/2023 |
| SULLIVAN, PATRICK |
GR-12521 |
4 |
40.56 |
5236********4953 |
828400 |
11/28/2023 |
| THOMAS, BRIAN |
GR-14694 |
4 |
40.56 |
4003********0354 |
03638D |
11/28/2023 |
| TIBBETTS, ANDREW |
GR-11538 |
4 |
62.40 |
5144********8256 |
124265 |
11/28/2023 |
| WALSH, LORRAINE |
GR-11860 |
4 |
40.56 |
5236********8067 |
828401 |
11/28/2023 |
| WAUGH, JESSIE |
GR-12855 |
4 |
30.16 |
5191********2576 |
124268 |
11/28/2023 |
| WELLS, SAMANTHA |
GR-11804 |
4 |
40.56 |
5144********4649 |
124267 |
11/28/2023 |
| WESLEY, PAUL |
GR-12886 |
4 |
40.56 |
4326********9761 |
141117 |
11/28/2023 |
| WHALEN, MATTHEW |
GR-14700 |
4 |
40.56 |
6011********7179 |
02819R |
11/28/2023 |
| WILSON, ELIJAH |
GR-12659 |
4 |
40.56 |
5425********0466 |
006409 |
11/28/2023 |
| WOODBURY, CALLA |
GR-13979 |
4 |
40.56 |
4377********6278 |
112251 |
11/28/2023 |
| ZAHR, RYAN |
GR-14691 |
4 |
40.56 |
3793*******1007 |
141091 |
11/28/2023 |
| ZONA, TANNER |
GR-14201 |
4 |
40.56 |
4599********3601 |
H65251 |
11/28/2023 |
| |
|
|
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|
|
|
| |
|
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|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
121.68 |
| 64 |
MasterCard |
2537.60 |
| 44 |
Visa |
1797.12 |
| 3 |
Discover |
121.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4578.08 |