12/28/2023

06:33:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, BEN	GR-14770	4	40.56	5236********2739	906463	12/28/2023
AUSTIN, NATASHA	GR-14232	4	30.16	4490********6496	978638	12/28/2023
AVRAMIDIS, DAMIANOS	GR-13609	4	40.56	5519********8259	518723	12/28/2023
BARRE, NICHOLAS	GR-14196	4	40.56	5144********3145	435233	12/28/2023
BEACH, FLETCHER	GR-14190	4	40.56	4294********2474	978650	12/28/2023
BEAUCHENE, TINA	GR-14292	4	40.56	5519********7898	518726	12/28/2023
BERGERON, JACOB	GR-12175	4	40.56	5494********6331	02856Z	12/28/2023
BIGELOW, JOSEPH	GR-13980	4	40.56	4294********1030	978656	12/28/2023
BLAIS, JOHN	GR-14774	4	40.56	4400********8312	03547D	12/28/2023
BLANCATO, JOSEPH	GR-14959	4	30.16	5129********4185	439992	12/28/2023
BORIA, KATHERINE	GR-12637	4	40.56	5236********3811	906468	12/28/2023
BOWLES, KERRY	GR-12645	4	40.56	4266********0325	01199C	12/28/2023
BROOKS, AIDAN	GR-14373	4	40.56	6011********2797	02863R	12/28/2023
BRYANT, AMY	GR-1131	4	30.16	5144********4619	435234	12/28/2023
BRYANT, KAITLYN	GR-1130	4	26.00	5144********4619	435235	12/28/2023
BUDNIK, VIVIAN	GR-15133	4	40.56	3725*******3006	165281	12/28/2023
BURKE, JAMES	GR-13711	4	40.56	5539********2654	285613	12/28/2023
CABAN, GIOVANNI	GR-15135	4	62.40	5129********8135	442014	12/28/2023
CABAN, POLIANA	GR-15136	4	62.40	5410********7552	42731Z	12/28/2023
CASTONGUAY, BRANDON	GR-14684	4	40.56	5236********7778	906469	12/28/2023
CHORZEK, TREVOR	GR-12762	4	40.56	4868********6922	064088	12/28/2023
CODERRE, TIMOTHY	GR-13985	4	40.56	5462********5287	391788	12/28/2023
COZZOLINO, BRIANNAH	GR-15141	4	40.56	5462********8795	391787	12/28/2023
CRONIN, CRYSTAL	GR-13534	4	40.56	5236********1939	906470	12/28/2023
CUSSON, DAVID	GR-13440	4	40.56	5524********6258	06567S	12/28/2023
CUSSON, NICOLE	GR-13981	4	40.56	5463********0550	992633	12/28/2023
CUTRONI, SHAWN	GR-13977	4	40.56	5424********2614	97361P	12/28/2023
CWALINSKI, CHRIS	GR-13174	4	40.56	4294********1741	978690	12/28/2023
DAVIS, PAUL	GR-14640	4	40.56	5322********5295	446605	12/28/2023
DECELLE, LIZ	GR-12876	4	40.56	5236********5616	906471	12/28/2023
DEE, JOHN	GR-15138	4	40.56	5524********7586	07880S	12/28/2023
DEE, MATT	GR-15139	4	40.56	5524********7586	00309S	12/28/2023
DIPADUA, ASHLEY	GR-14297	4	40.56	5236********1509	906473	12/28/2023
DIPADUA, FRANK	GR-14298	4	40.56	5236********1509	906472	12/28/2023
DUFRESNE, ZACHARY	GR-14690	4	40.56	5144********3258	435236	12/28/2023
DUMAS, ELIZABETH	GR-14937	4	40.56	5156********2842	01511Z	12/28/2023
DUMAS, ZACHERY	GR-14936	4	40.56	5156********0949	01553Z	12/28/2023
DUSTIN, MORAN	GR-13984	4	40.56	3713*******2000	107733	12/28/2023
EARLY, BRITTANY	GR-13618	4	40.56	4266********2459	01564C	12/28/2023
ELLISON, CHASE	GR-12386	4	40.56	4294********3578	978714	12/28/2023
ESCOBAR, ETHAN	GR-13705	4	62.40	4400********6062	08221C	12/28/2023
ESSEX, JOSEPH	GR-11800	4	40.56	4400********2610	06686D	12/28/2023
FOURNIER, EVAN	GR-12176	4	40.56	5236********1197	906475	12/28/2023
FULLER, MEGHAN	GR-11805	4	40.56	6011********6897	02882R	12/28/2023
FURMANICK, CLAYTON	GR-12881	4	40.56	4294********4452	978723	12/28/2023
GALE, DANIEL	GR-15143	4	40.56	5463********7195	992655	12/28/2023
GALLAGHER, CHLOE	GR-14696	4	40.56	5519********2785	518753	12/28/2023
GALLAGHER, KACIE	GR-14697	4	40.56	5519********2785	518754	12/28/2023
GASPAR, LEAH	GR-14291	4	40.56	4147********3904	01688D	12/28/2023
GOWER, AIDEN	GR-15118	4	40.56	4792********7067	063057	12/28/2023
GRAHAM, WILLIAM	GR-10795	4	30.16	5236********5037	906476	12/28/2023
GROVER, MAI	GR-14839	4	40.56	4707********1567	703690	12/28/2023
HALVORSEN, GEORGIA	GR-13453	4	40.56	4552********9730	H67172	12/28/2023
HARTNETT, RYAN	GR-3567	4	30.16	5178********8892	01758B	12/28/2023
HAVALOTTI, JOSEPH	GR-12530	4	40.56	5144********1659	435239	12/28/2023
HAVALOTTI, JUSTIN	GR-12512	4	40.56	5144********9566	435238	12/28/2023
HOEKSTRA, CAMERON	GR-14944	4	40.56	5144********9314	435240	12/28/2023
HORTON, ZACHARY	GR-14270	4	40.56	5519********1829	518758	12/28/2023
IANNUCCI, ADAM	GR-15140	4	40.56	4294********1582	978751	12/28/2023
IOTT, CHRISTINA	GR-13973	4	40.56	5144********7392	435242	12/28/2023
JOHNSON, MELISSA	GR-14293	4	40.56	4477********8921	217870	12/28/2023
JOLIN, LUKE	GR-11459	4	40.56	5144********1536	435243	12/28/2023
JULIEN, BERENICE	GR-14935	4	40.56	4121********6431	376294	12/28/2023
KAISER, AMY	GR-13602	4	40.56	4294********2019	978764	12/28/2023
KASHMANIAN, CORTNEY	GR-13978	4	40.56	4792********7519	063102	12/28/2023
KUNST, KATELYNN	GR-13531	4	40.56	4477********6644	217890	12/28/2023
LAMBLAIN, CIARA	GR-12520	4	40.56	5236********4953	906479	12/28/2023
LAMY, RILEY	GR-12169	4	40.56	3726*******1009	148878	12/28/2023
LAVALLEE, JOE	GR-3667	4	30.16	5144********2821	435246	12/28/2023
LEE, BRIAN	GR-13987	4	40.56	5156********4441	03179Z	12/28/2023
LEGO, DIANE	GR-14773	4	40.56	5236********6202	906481	12/28/2023
LINDBERG, CURTIS	GR-14585	4	40.56	5236********7516	906480	12/28/2023
MACEIKO, MEGHAN	GR-14764	4	40.56	4179********7081	608213	12/28/2023
MADISON, JOSEPH	GR-13649	4	40.56	5144********8700	435247	12/28/2023
MARCO, WILLIAM	GR-5846	4	30.16	4117********9544	183610	12/28/2023
MASON, KARLIE	GR-12523	4	40.56	5519********2487	518769	12/28/2023
MCINOTSH, BRETT	GR-14378	4	40.56	4294********2295	978789	12/28/2023
MCKENZIE, ROBERT	GR-14581	4	40.56	5463********4332	03276P	12/28/2023
MELESKY, DAVID	GR-13710	4	40.56	4266********3409	03352C	12/28/2023
MILLER, ROGER	GR-1003	4	26.00	5463********1620	992689	12/28/2023
MIRANDA, CHRIS	GR-13446	4	40.56	4117********2370	143418	12/28/2023
MITCHELL, WILLIAM	GR-11463	4	40.56	5236********0687	906483	12/28/2023
MORGAN, LAUREN	GR-15132	4	62.40	4418********8084	305044	12/28/2023
MORRIS, DYLAN	GR-14942	4	40.56	4117********5301	193714	12/28/2023
NYKIEL, JOHN	GR-14943	4	40.56	4266********5495	03643A	12/28/2023
OCONNELL, KELLY	GR-14295	4	40.56	4294********6840	978869	12/28/2023
OLIVER, STEPHEN	GR-13608	4	40.56	4003********6068	03660C	12/28/2023
ONEIL, DAVID	GR-14934	4	40.56	4294********4257	978892	12/28/2023
ORNE, ELIZABETH	GR-14081	4	40.56	5144********9115	435250	12/28/2023
ORRELL, JORDAN	GR-12975	4	40.56	4294********5686	978873	12/28/2023
PAREDES, YDELCA	GR-12976	4	40.56	4294********9668	978899	12/28/2023
PASHOIAN, MICHAEL	GR-14776	4	40.56	5519********1591	518787	12/28/2023
PENA, WILSON	GR-13448	4	62.40	5515********6674	771735	12/28/2023
PETRUZZI, JENNA	GR-12978	4	40.56	5236********2491	906496	12/28/2023
PORTILLO, ERICK	GR-14370	4	40.56	4294********1238	978903	12/28/2023
RENSHAW, JACLYN	GR-14769	4	40.56	4147********1060	04186D	12/28/2023
RIENDEAU, DAN	GR-12518	4	40.56	5144********5352	435252	12/28/2023
ROY, SHIMA	GR-14375	4	40.56	4190********0025	477932	12/28/2023
RUELI, DOMINICK	GR-14372	4	40.56	5178********5336	04433P	12/28/2023
RUKSMITIS, KRISTIE	GR-14766	4	40.56	4294********6724	979008	12/28/2023
SANTORO, MICHAELA	GR-12166	4	40.56	4294********3578	979050	12/28/2023
SAVOIE, BEN	GR-11797	4	40.56	5511********5909	437781	12/28/2023
SCOTTO, ETHAN	GR-15134	4	62.40	6011********6691	02835R	12/28/2023
SEALEY, BENJAMIN	GR-14376	4	40.56	5519********8942	518818	12/28/2023
SHEARY, BRIAN	GR-1030	4	30.16	4080********1679	001336	12/28/2023
SMITH, FREDERICK	GR-15249	4	40.56	5519********7484	518819	12/28/2023
SNOW, NICHOLAS	GR-14941	4	40.56	5462********4946	391798	12/28/2023
ST CYR, COLE	GR-11457	4	40.56	5463********5767	992802	12/28/2023
SULLIVAN, PATRICK	GR-12521	4	40.56	5236********4953	906501	12/28/2023
THOMAS, BRIAN	GR-14694	4	40.56	4003********0354	04749D	12/28/2023
TIBBETTS, ANDREW	GR-11538	4	62.40	5144********8256	435256	12/28/2023
WALSH, LORRAINE	GR-11860	4	40.56	5236********8067	906503	12/28/2023
WAUGH, JESSIE	GR-12855	4	30.16	5191********2576	435259	12/28/2023
WELLS, SAMANTHA	GR-11804	4	40.56	5144********4649	435258	12/28/2023
WESLEY, PAUL	GR-12886	4	40.56	4326********9761	123927	12/28/2023
WHALEN, MATTHEW	GR-14700	4	40.56	6011********7179	02857Q	12/28/2023
WILSON, ELIJAH	GR-12659	4	40.56	5425********0466	067121	12/28/2023
WOODBURY, CALLA	GR-13979	4	40.56	4377********6278	529400	12/28/2023
ZAHR, RYAN	GR-14691	4	40.56	3793*******1007	172674	12/28/2023
ZONA, TANNER	GR-14201	4	40.56	4599********3601	H67333	12/28/2023

Totals

Count	Card Type	Total
4	American Express	162.24
67	MasterCard	2713.36
45	Visa	1837.68
4	Discover	184.08
0	Other	0.00
		4897.36