Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX |
5F-230783 |
2 |
32.99 |
3737*******5002 |
175299 |
11/08/2025 |
| ANDERSON, MICHAEL |
5F-100522 |
2 |
32.99 |
5218********0148 |
53086Z |
11/08/2025 |
| BARBOSA, CLAUSI |
5F-100152 |
2 |
32.99 |
5152********1597 |
024847 |
11/08/2025 |
| BARTOLOMEI, ANTHONY |
5F-103777 |
2 |
32.99 |
4792********7611 |
071306 |
11/08/2025 |
| BATISTA MOURA, VERENA |
5F-108244 |
2 |
35.99 |
4117********7219 |
161438 |
11/08/2025 |
| BECHARD, GLENN |
5F-56126 |
2 |
32.99 |
5218********7597 |
53920Z |
11/08/2025 |
| BETE, BONNE |
5F-63802 |
2 |
23.00 |
5595********2547 |
09210P |
11/08/2025 |
| BETTI, ALLY |
5F-230680 |
2 |
33.00 |
4400********3561 |
01402D |
11/08/2025 |
| BITTER, CHRISTOPHER |
5F-114761 |
2 |
37.99 |
5178********7938 |
09230P |
11/08/2025 |
| BOSCHETTI, MICHAEL |
5F-115954 |
2 |
32.99 |
5595********8126 |
09241P |
11/08/2025 |
| BROJATTO, VANESSA |
5F-108614 |
2 |
27.99 |
4117********5505 |
181437 |
11/08/2025 |
| BUTTER, JULIO |
5F-104108 |
2 |
102.89 |
3767*******1001 |
168608 |
11/08/2025 |
| CAIAZZO, ERIN |
5F-113332 |
2 |
39.99 |
4496********1545 |
880348 |
11/08/2025 |
| CALLE, LEONARDO |
5F-114561 |
2 |
23.00 |
5515********1881 |
002994 |
11/08/2025 |
| CALLE, MAGALI |
5F-100796 |
2 |
23.00 |
5114********3311 |
002986 |
11/08/2025 |
| CALLE, SHANE |
5F-100796 |
2 |
23.00 |
5114********3311 |
003024 |
11/08/2025 |
| CAMPOS, PEDRO |
5F-230629 |
2 |
39.99 |
4117********9544 |
151332 |
11/08/2025 |
| CARLSON, JANE |
5F-230822 |
2 |
32.99 |
4400********6372 |
05685D |
11/08/2025 |
| CARRON, ALEXIS |
5F-105154 |
2 |
27.99 |
4802********8098 |
093236 |
11/08/2025 |
| CERPA, MARTIN |
5F-113229 |
2 |
39.99 |
5312********9758 |
151730 |
11/08/2025 |
| CHAMBERS, BRITTANY |
5F-111780 |
2 |
26.00 |
4117********7622 |
131736 |
11/08/2025 |
| CHATTRI, MANOJ |
5F-110072 |
2 |
32.99 |
3713*******5009 |
162058 |
11/08/2025 |
| CHRISTOFARO, KEVIN |
5F-104098 |
2 |
32.99 |
5119********3918 |
631288 |
11/08/2025 |
| COLACO, MAARIANA |
5F-112003 |
2 |
32.99 |
4117********4395 |
141035 |
11/08/2025 |
| COLSON, NOAH |
5F-106692 |
2 |
7.00 |
4147********9555 |
09403D |
11/08/2025 |
| COUGHLIN, AMY |
5F-103858 |
2 |
32.99 |
4147********6715 |
09404D |
11/08/2025 |
| COUTO, ELAINE |
5F-108880 |
2 |
32.99 |
5122********1838 |
71045Z |
11/08/2025 |
| CURCIO, BAILEY |
5F-105466 |
2 |
32.99 |
4032********8249 |
152157 |
11/08/2025 |
| D ANGELO, JOSEPH |
5F-116332 |
2 |
20.00 |
4117********3408 |
181932 |
11/08/2025 |
| DAVIES, BRIAN |
5F-103284 |
2 |
7.00 |
4147********9622 |
008789 |
11/08/2025 |
| DELANEY, WARD |
5F-114996 |
2 |
45.99 |
5187********4208 |
024932 |
11/08/2025 |
| DESOUZA, NICK |
5F-62441 |
2 |
28.99 |
4000********2262 |
156591 |
11/08/2025 |
| DIAZ, IAN |
5F-60399 |
2 |
28.00 |
4839********2802 |
09483C |
11/08/2025 |
| DIAZ, JEDIDIAH |
5F-60399 |
2 |
23.00 |
4839********2802 |
09490C |
11/08/2025 |
| DILLREE, JANELLE |
5F-113364 |
2 |
32.99 |
4792********8711 |
071316 |
11/08/2025 |
| DINAS, WOODLY |
5F-230794 |
2 |
39.99 |
4032********9697 |
152161 |
11/08/2025 |
| DINEEN, RENEE |
5F-230609 |
2 |
39.99 |
3728*******3007 |
108115 |
11/08/2025 |
| DINOIA, CHRISTIAN |
5F-111417 |
2 |
32.99 |
4270********5648 |
008475 |
11/08/2025 |
| DJUVIK, PATRICK |
5F-110181 |
2 |
32.99 |
5461********4177 |
492834 |
11/08/2025 |
| DOCARMO, MICHAEL |
5F-107963 |
2 |
95.98 |
5152********8949 |
022784 |
11/08/2025 |
| DOHERTY, BRADY |
5F-103669 |
2 |
32.99 |
3726*******1005 |
121144 |
11/08/2025 |
| DOS SANTOS SOUZ, ANDRE |
5F-109816 |
2 |
32.99 |
5108********9521 |
09560Z |
11/08/2025 |
| DOSSO-DEOLIVEIR, ALEX |
5F-101711 |
2 |
27.99 |
3798*******2002 |
141459 |
11/08/2025 |
| DUBOIS, ARTHUR |
5F-230662 |
2 |
39.99 |
4792********7703 |
071318 |
11/08/2025 |
| DUBOIS, ARTHUR |
5F-230645 |
2 |
39.99 |
4792********7703 |
071319 |
11/08/2025 |
| DUNBAR, JOHN |
5F-108440 |
2 |
23.00 |
5129********8190 |
399945 |
11/08/2025 |
| DUNN, PAUL |
5F-115037 |
2 |
32.99 |
4147********2659 |
09586D |
11/08/2025 |
| EHLERS, TOLY |
5F-109820 |
2 |
39.00 |
4334********4920 |
175935 |
11/08/2025 |
| ESPARZA, KAREN |
5F-114108 |
2 |
32.99 |
4117********2992 |
131932 |
11/08/2025 |
| ESPINDOLA, WELLINGTON |
5F-116205 |
2 |
32.99 |
4117********1217 |
171038 |
11/08/2025 |
| FAJARDO, AMELIO |
5F-104679 |
2 |
32.99 |
5114********8746 |
003322 |
11/08/2025 |
| FONTAINE, KYLE |
5F-102107 |
2 |
32.99 |
4032********3059 |
152165 |
11/08/2025 |
| FREITAS ASSIS, WEFFERSON |
5F-230601 |
2 |
39.99 |
3711*******1005 |
165058 |
11/08/2025 |
| FULCHER, STEVEN |
5F-101389 |
2 |
27.99 |
5129********2659 |
403627 |
11/08/2025 |
| GALVIN, DANA |
5F-230070 |
2 |
32.99 |
5332********2638 |
HTELSU |
11/08/2025 |
| GEORGIEV, IVAYLON |
5F-114281 |
2 |
32.99 |
4400********1555 |
01894D |
11/08/2025 |
| GOMBAR, BARBARA |
5F-103363 |
2 |
32.99 |
4400********0700 |
06517D |
11/08/2025 |
| GOMBAR, JOHN |
5F-103362 |
2 |
32.99 |
4400********0700 |
03086D |
11/08/2025 |
| GUIMARAES, KLEBER |
5F-63423 |
2 |
32.99 |
4839********4272 |
09740D |
11/08/2025 |
| GUPTA, PARTHA |
5F-101856 |
2 |
32.99 |
4108********0990 |
036467 |
11/08/2025 |
| HANNAN, KEITH |
5F-113408 |
2 |
39.99 |
5152********7278 |
099304 |
11/08/2025 |
| HAYES, CHERYL |
5F-105124 |
2 |
37.99 |
4117********6650 |
161446 |
11/08/2025 |
| HEGARTY, CHRISTIAN |
5F-230651 |
2 |
39.99 |
5156********1639 |
03109Z |
11/08/2025 |
| HEGARTY, JERRY |
5F-101566 |
2 |
27.99 |
5395********5817 |
215582 |
11/08/2025 |
| HEGARTY, MIAH |
5F-109897 |
2 |
23.00 |
4147********1277 |
03096D |
11/08/2025 |
| HENEBERRY, TIM |
5F-116345 |
2 |
32.99 |
5178********4243 |
03079P |
11/08/2025 |
| HERRERA, JACQUELINE |
5F-114298 |
2 |
32.99 |
3767*******2003 |
123785 |
11/08/2025 |
| HOKANSON, ERIC |
5F-108008 |
2 |
32.99 |
3792*******2003 |
155950 |
11/08/2025 |
| HUBBARD, BRIAN |
5F-109327 |
2 |
42.99 |
4032********8339 |
152207 |
11/08/2025 |
| HUTCHENS, LORINE |
5F-62439 |
2 |
32.99 |
4388********8508 |
03129D |
11/08/2025 |
| HYNES, KEELAN |
5F-230230 |
2 |
32.99 |
5178********2070 |
03159P |
11/08/2025 |
| INKLEY, JOSEPH |
5F-230739 |
2 |
39.99 |
5189********6507 |
025768 |
11/08/2025 |
| IODA, ULADZISLAU |
5F-107583 |
2 |
32.99 |
5474********2571 |
00881Q |
11/08/2025 |
| JOHNSON, JIM |
5F-108993 |
2 |
37.99 |
4326********0479 |
111348 |
11/08/2025 |
| JOSEPH, LOUNEL |
5F-105126 |
2 |
62.90 |
4032********1373 |
152209 |
11/08/2025 |
| KATZ, BETSY |
5F-104877 |
2 |
32.99 |
4179********9210 |
708041 |
11/08/2025 |
| KNAPTON, IAN |
5F-101543 |
2 |
23.00 |
4361********9819 |
656421 |
11/08/2025 |
| LIRANZO, RAMIRO |
5F-107552 |
2 |
42.99 |
5424********8396 |
23392P |
11/08/2025 |
| LOMBA, GRACIANE |
5F-230701 |
2 |
39.99 |
5152********6735 |
027491 |
11/08/2025 |
| LOPES, GABRIELA |
5F-230630 |
2 |
39.99 |
4117********2134 |
181549 |
11/08/2025 |
| LUSSIER, DANIEL |
5F-114999 |
2 |
35.99 |
6011********7442 |
071443 |
11/08/2025 |
| MACNEELY, JULIANA |
5F-114718 |
2 |
32.99 |
4032********9507 |
152211 |
11/08/2025 |
| MADDEN, KEVIN |
5F-100432 |
2 |
32.99 |
5378********9499 |
03291Z |
11/08/2025 |
| MAHONEY, SHARON |
5F-113378 |
2 |
39.99 |
4147********9679 |
03310D |
11/08/2025 |
| MALDONADO, BTYANT |
5F-230725 |
2 |
39.99 |
4117********4071 |
101746 |
11/08/2025 |
| MARRAMA, JOSEPH |
5F-114408 |
2 |
32.99 |
5524********1569 |
02210M |
11/08/2025 |
| MATOSO, ASHLEY |
5F-101222 |
2 |
27.99 |
5178********6876 |
03350P |
11/08/2025 |
| MCARDLE, JEFFREY |
5F-109811 |
2 |
39.00 |
4400********1242 |
06187D |
11/08/2025 |
| MCCARTHY, CHRISTIAN |
5F-111691 |
2 |
39.00 |
4118********9106 |
03364D |
11/08/2025 |
| MCCLAIN, JANET |
5F-114949 |
2 |
23.00 |
4361********2159 |
656423 |
11/08/2025 |
| MCELLIGOTT, MICHAEL |
5F-102979 |
2 |
32.99 |
4147********7217 |
07219C |
11/08/2025 |
| MCMAHON, CATY |
5F-55947 |
2 |
23.00 |
5595********5043 |
03363P |
11/08/2025 |
| MCNEVIN, ADAM |
5F-100900 |
2 |
32.99 |
4117********5320 |
131248 |
11/08/2025 |
| MERRIMAN, JAY |
5F-107862 |
2 |
39.90 |
3727*******4005 |
158973 |
11/08/2025 |
| MILES, SAM |
5F-102193 |
2 |
32.99 |
4117********4452 |
101241 |
11/08/2025 |
| MORALES, CARLOS |
5F-116439 |
2 |
32.99 |
5312********2177 |
121348 |
11/08/2025 |
| MORETTI, RAFAEL |
5F-100833 |
2 |
32.99 |
4117********8084 |
131548 |
11/08/2025 |
| MOURA, THAYS |
5F-230664 |
2 |
39.99 |
5114********2753 |
005560 |
11/08/2025 |
| MOYNIHAN, SAVANNAH |
5F-109757 |
2 |
27.99 |
6011********7272 |
00885P |
11/08/2025 |
| MUDIE, TERRY |
5F-59471 |
2 |
32.99 |
4117********4883 |
191146 |
11/08/2025 |
| MURPHY, DENIS |
5F-104421 |
2 |
37.99 |
5129********2668 |
488664 |
11/08/2025 |
| MURRAY, SEAMUS |
5F-111438 |
2 |
23.00 |
4117********5168 |
121443 |
11/08/2025 |
| NEARHOS, CHRISTOPHER |
5F-110059 |
2 |
32.99 |
5129********9472 |
489562 |
11/08/2025 |
| NOREEN, DAVID |
5F-114461 |
2 |
32.99 |
5121********6122 |
009730 |
11/08/2025 |
| OKEEFE, IAN |
5F-113316 |
2 |
39.99 |
3717*******8025 |
102522 |
11/08/2025 |
| OLIVEIRA, JOANA |
5F-230297 |
2 |
23.00 |
5108********1675 |
03514Z |
11/08/2025 |
| OLIVEIRA, MARIA |
5F-230740 |
2 |
23.00 |
5524********2407 |
02913M |
11/08/2025 |
| OROURKE, PATRICK |
5F-60198 |
2 |
32.99 |
4117********5445 |
101046 |
11/08/2025 |
| PAULO, ANDRE |
5F-114639 |
2 |
37.99 |
5152********6028 |
099984 |
11/08/2025 |
| PEREIRA, LEONARDO |
5F-114834 |
2 |
72.89 |
5178********6068 |
03585Z |
11/08/2025 |
| PERILLI, TERYN |
5F-106114 |
2 |
52.99 |
4792********5845 |
071453 |
11/08/2025 |
| PETERKIN, MARK |
5F-100464 |
2 |
23.00 |
5121********5521 |
00803P |
11/08/2025 |
| PHILIPPSEN, JHULLIAN |
5F-230744 |
2 |
32.99 |
4117********7277 |
151144 |
11/08/2025 |
| PIERRE, FADNER |
5F-116098 |
2 |
24.99 |
4032********0158 |
152215 |
11/08/2025 |
| PIMENTA, PEDRO |
5F-230892 |
2 |
27.99 |
4135********9258 |
161449 |
11/08/2025 |
| PIRES PIMENTA, JEAN |
5F-106018 |
2 |
28.00 |
6011********1975 |
00822R |
11/08/2025 |
| PLEITEZ, ERIC |
5F-114610 |
2 |
32.99 |
5189********2546 |
27768Z |
11/08/2025 |
| PONTES, FLAVIA |
5F-63537 |
2 |
32.99 |
5152********1585 |
037838 |
11/08/2025 |
| REIK, MARINA |
5F-100645 |
2 |
23.00 |
3727*******6014 |
111937 |
11/08/2025 |
| RIBEIRO, ANDRE |
5F-113194 |
2 |
32.99 |
4135********6815 |
161040 |
11/08/2025 |
| RIVERA, JOSE |
5F-114457 |
2 |
39.90 |
4117********7944 |
141641 |
11/08/2025 |
| RODERICK, PAUL |
5F-116356 |
2 |
27.99 |
4032********5206 |
152221 |
11/08/2025 |
| ROGERS, LIZZY |
5F-64406 |
2 |
32.99 |
4032********5341 |
152217 |
11/08/2025 |
| SALVAS, EMILY |
5F-62053 |
2 |
23.00 |
4792********5015 |
071458 |
11/08/2025 |
| SANTOS, PAULO |
5F-105176 |
2 |
32.99 |
4117********6084 |
161646 |
11/08/2025 |
| SCHWENK, GAVIN |
5F-230703 |
2 |
39.99 |
4147********7180 |
03763D |
11/08/2025 |
| SHAW, BRADEY |
5F-116253 |
2 |
32.99 |
4032********6586 |
152224 |
11/08/2025 |
| SHAYMARDANOVA, LIANA |
5F-111790 |
2 |
23.00 |
5515********1881 |
005900 |
11/08/2025 |
| SHEA, HANNAH |
5F-105523 |
2 |
27.99 |
3797*******1001 |
125575 |
11/08/2025 |
| SICILIANO, SAMANTHA |
5F-113329 |
2 |
39.99 |
5414********0719 |
05036P |
11/08/2025 |
| SIMOES, NATALIA |
5F-63337 |
2 |
32.99 |
4792********7578 |
071500 |
11/08/2025 |
| SIMPSON, KEVIN |
5F-230707 |
2 |
39.99 |
6011********4068 |
00893R |
11/08/2025 |
| SMITH, ANDREA |
5F-102959 |
2 |
7.00 |
4147********9622 |
008894 |
11/08/2025 |
| SMITH, ELIZABETH |
5F-109810 |
2 |
39.00 |
4117********4307 |
171553 |
11/08/2025 |
| SOUZA, CARLOS |
5F-230682 |
2 |
39.99 |
4792********6142 |
071501 |
11/08/2025 |
| STANLEY, VINNY |
5F-113166 |
2 |
39.99 |
4197********5304 |
05064D |
11/08/2025 |
| STEIDING, KEITH |
5F-114545 |
2 |
32.99 |
4400********1808 |
01653D |
11/08/2025 |
| SULLIVAN, JACK |
5F-114971 |
2 |
37.99 |
5129********4773 |
502841 |
11/08/2025 |
| SWAYLIK, JENNIFER |
5F-112148 |
2 |
59.32 |
4032********6586 |
152227 |
11/08/2025 |
| SWAYLIK, NICK |
5F-111554 |
2 |
26.66 |
4032********6586 |
152226 |
11/08/2025 |
| SWAYLIK, SCOTT |
5F-116383 |
2 |
26.66 |
5378********1912 |
05108Z |
11/08/2025 |
| TANGARIFE, ALEXANDRA |
5F-113366 |
2 |
39.99 |
4833********3094 |
881456 |
11/08/2025 |
| TOBIN, PATRICK |
5F-230760 |
2 |
32.99 |
4147********1152 |
05121C |
11/08/2025 |
| VENTURA MIRANDA, AMANDA |
5F-113334 |
2 |
39.99 |
4117********8710 |
181051 |
11/08/2025 |
| VISSOVATTI, RODRIGO |
5F-104667 |
2 |
37.99 |
4117********0018 |
101058 |
11/08/2025 |
| WALSH, JACK |
5F-105375 |
2 |
32.99 |
5577********1910 |
32522J |
11/08/2025 |
| WELLER, CORY |
5F-113227 |
2 |
23.00 |
4060********7147 |
05172D |
11/08/2025 |
| WELSH, JUSTICE |
5F-111858 |
2 |
32.99 |
4147********6235 |
05180D |
11/08/2025 |
| WENTZELL, CASSIE |
5F-60819 |
2 |
23.00 |
4117********3485 |
181650 |
11/08/2025 |
| WEST-MATHER, HARRISON |
5F-103936 |
2 |
32.99 |
4839********3602 |
05195D |
11/08/2025 |
| WESTCOTT, BOB |
5F-114494 |
2 |
39.90 |
4147********1852 |
05220D |
11/08/2025 |
| WHITNEY, SCOTT |
5F-107190 |
2 |
32.99 |
4032********2943 |
152228 |
11/08/2025 |
| WILLIAMS, ZACHAREE |
5F-230684 |
2 |
39.14 |
5174********7597 |
006097 |
11/08/2025 |
| WOODBURY, ERIC |
5F-101646 |
2 |
35.00 |
4000********8976 |
680526 |
11/08/2025 |
| WRIGHT, ALECIA |
5F-59063 |
2 |
32.99 |
5424********7333 |
43617P |
11/08/2025 |
| XAVIER, FRANCISLEI |
5F-230643 |
2 |
39.99 |
4400********7971 |
06757D |
11/08/2025 |
| YOGIS, SAM |
5F-101318 |
2 |
7.00 |
3713*******3037 |
194131 |
11/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
513.69 |
| 52 |
MasterCard |
1795.29 |
| 87 |
Visa |
2891.06 |
| 4 |
Discover |
131.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5332.01 |