Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX |
5F-230783 |
2 |
32.99 |
3737*******5002 |
100322 |
01/08/2026 |
| ALTOMARE, CHRISTOPHER |
5F-230942 |
2 |
39.99 |
4117********8462 |
132977 |
01/08/2026 |
| ALVERSON, HARRY |
5F-105229 |
2 |
39.90 |
3767*******3003 |
152550 |
01/08/2026 |
| ANDERSON, MICHAEL |
5F-100522 |
2 |
32.99 |
5218********0148 |
52709Z |
01/08/2026 |
| BARBOSA, ANDERSON |
5F-114868 |
2 |
39.90 |
3725*******4002 |
104520 |
01/08/2026 |
| BARBOSA, CLAUSI |
5F-100152 |
2 |
32.99 |
5152********1597 |
080020 |
01/08/2026 |
| BARTOLOMEI, ANTHONY |
5F-103777 |
2 |
32.99 |
4792********7611 |
062745 |
01/08/2026 |
| BATISTA MOURA, VERENA |
5F-108244 |
2 |
35.99 |
4117********7219 |
142974 |
01/08/2026 |
| BECHARD, GLENN |
5F-56126 |
2 |
7.00 |
5218********7597 |
54210Z |
01/08/2026 |
| BETE, BONNE |
5F-63802 |
2 |
23.00 |
5595********2547 |
02409P |
01/08/2026 |
| BETTI, ALLY |
5F-231183 |
2 |
33.00 |
4400********3561 |
09692D |
01/08/2026 |
| BETTY, HORTENSE |
5F-230087 |
2 |
39.90 |
4326********0987 |
152371 |
01/08/2026 |
| BITTER, CHRISTOPHER |
5F-114761 |
2 |
37.99 |
5178********7938 |
02456P |
01/08/2026 |
| BOORAS, ZOE |
5F-230970 |
2 |
39.99 |
5156********8160 |
02454Z |
01/08/2026 |
| BOSCHETTI, MICHAEL |
5F-115954 |
2 |
32.99 |
5595********8126 |
02468P |
01/08/2026 |
| BROJATTO, VANESSA |
5F-108614 |
2 |
27.99 |
4117********4392 |
142875 |
01/08/2026 |
| BUTTER, JULIO |
5F-104108 |
2 |
62.99 |
3767*******1001 |
129352 |
01/08/2026 |
| CALLE, LEONARDO |
5F-114561 |
2 |
23.00 |
5515********1881 |
008495 |
01/08/2026 |
| CALLE, MAGALI |
5F-100796 |
2 |
23.00 |
5114********3311 |
008525 |
01/08/2026 |
| CALLE, SHANE |
5F-100796 |
2 |
23.00 |
5114********3311 |
008534 |
01/08/2026 |
| CAMELO, AYLA |
5F-110142 |
2 |
39.99 |
5378********3481 |
02541Z |
01/08/2026 |
| CAN, OMER |
5F-116073 |
2 |
72.89 |
4266********2093 |
02539C |
01/08/2026 |
| CARLSON, JANE |
5F-230822 |
2 |
32.99 |
4400********6372 |
05000D |
01/08/2026 |
| CARRON, ALEXIS |
5F-105154 |
2 |
27.99 |
4802********8098 |
025569 |
01/08/2026 |
| CHAMBERS, BRITTANY |
5F-111780 |
2 |
26.00 |
4117********7622 |
172870 |
01/08/2026 |
| CHATTRI, MANOJ |
5F-110072 |
2 |
32.99 |
3713*******5009 |
134143 |
01/08/2026 |
| CHRISTOFARO, KEVIN |
5F-104098 |
2 |
32.99 |
5119********3918 |
675277 |
01/08/2026 |
| COLACO, MAARIANA |
5F-112003 |
2 |
32.99 |
4117********4395 |
112076 |
01/08/2026 |
| COLSON, NOAH |
5F-106692 |
2 |
7.00 |
4147********9555 |
02598D |
01/08/2026 |
| CONWAY, KATE |
5F-114211 |
2 |
39.99 |
3797*******2006 |
126880 |
01/08/2026 |
| COUGHLIN, AMY |
5F-103858 |
2 |
32.99 |
4147********6715 |
02606D |
01/08/2026 |
| COUTO, ELAINE |
5F-108880 |
2 |
32.99 |
5122********1838 |
27047Z |
01/08/2026 |
| CURCIO, BAILEY |
5F-105466 |
2 |
32.99 |
4032********8249 |
587714 |
01/08/2026 |
| D ANGELO, JOSEPH |
5F-116332 |
2 |
20.00 |
4117********3408 |
182878 |
01/08/2026 |
| DAVIES, BRIAN |
5F-103284 |
2 |
7.00 |
4147********9622 |
008890 |
01/08/2026 |
| DE SOUZA, DEMBLIA |
5F-231030 |
2 |
39.99 |
4135********1557 |
172878 |
01/08/2026 |
| DELANEY, WARD |
5F-114996 |
2 |
45.99 |
5187********4208 |
080361 |
01/08/2026 |
| DEMINCO, DAVID |
5F-111958 |
2 |
72.89 |
5108********9080 |
02711S |
01/08/2026 |
| DESOUZA, NICK |
5F-62441 |
2 |
28.99 |
4000********2262 |
306038 |
01/08/2026 |
| DIAZ, IAN |
5F-60399 |
2 |
33.00 |
4839********2802 |
02725C |
01/08/2026 |
| DIAZ, JEDIDIAH |
5F-60399 |
2 |
23.00 |
4839********2802 |
02736C |
01/08/2026 |
| DILLREE, JANELLE |
5F-113364 |
2 |
32.99 |
4792********8711 |
062758 |
01/08/2026 |
| DINOIA, CHRISTIAN |
5F-231090 |
2 |
32.99 |
4270********5648 |
008927 |
01/08/2026 |
| DJUVIK, PATRICK |
5F-110181 |
2 |
32.99 |
5461********4177 |
344553 |
01/08/2026 |
| DOCARMO, MICHAEL |
5F-107963 |
2 |
37.99 |
5152********8949 |
024099 |
01/08/2026 |
| DOHERTY, BRADY |
5F-114238 |
2 |
32.99 |
3726*******1005 |
189905 |
01/08/2026 |
| DOS SANTOS SOUZ, ANDRE |
5F-109816 |
2 |
32.99 |
5108********9521 |
04012Z |
01/08/2026 |
| DOSSO-DEOLIVEIR, ALEX |
5F-101711 |
2 |
14.00 |
3798*******2002 |
166562 |
01/08/2026 |
| DUNBAR, JOHN |
5F-108440 |
2 |
23.00 |
5129********8190 |
081033 |
01/08/2026 |
| DUNN, PAUL |
5F-115037 |
2 |
32.99 |
4147********2659 |
04001D |
01/08/2026 |
| EDWARDS, JORDAN |
5F-116064 |
2 |
32.99 |
4792********8224 |
062800 |
01/08/2026 |
| EIDENT, RYAN |
5F-105646 |
2 |
32.99 |
4032********3114 |
587719 |
01/08/2026 |
| ELLIS, ZACHARY |
5F-114645 |
2 |
39.90 |
5114********3127 |
008850 |
01/08/2026 |
| ESPARZA, KAREN |
5F-114108 |
2 |
32.99 |
4117********2992 |
192881 |
01/08/2026 |
| ESPINDOLA, WELLINGTON |
5F-116205 |
2 |
92.89 |
4117********1217 |
132688 |
01/08/2026 |
| FAJARDO, AMELIO |
5F-104679 |
2 |
32.99 |
5114********8746 |
008898 |
01/08/2026 |
| FONTAINE, KYLE |
5F-102107 |
2 |
32.99 |
4032********3059 |
587720 |
01/08/2026 |
| GARCEAU, RICK |
5F-230624 |
2 |
39.99 |
3728*******5009 |
184421 |
01/08/2026 |
| GEORGIEV, IVAYLON |
5F-114281 |
2 |
32.99 |
4400********1555 |
01094D |
01/08/2026 |
| GOMBAR, BARBARA |
5F-103363 |
2 |
7.00 |
4400********0700 |
02765D |
01/08/2026 |
| GOMBAR, JOHN |
5F-103362 |
2 |
7.00 |
4400********0700 |
06880D |
01/08/2026 |
| GON+çALVES, YURI |
5F-231020 |
2 |
39.99 |
4117********9342 |
122085 |
01/08/2026 |
| GUIMARAES, KLEBER |
5F-63423 |
2 |
32.99 |
4839********4272 |
04141D |
01/08/2026 |
| GUPTA, PARTHA |
5F-101856 |
2 |
72.89 |
4108********0990 |
069921 |
01/08/2026 |
| HALDE, DUSTIN |
5F-114361 |
2 |
39.99 |
5152********3606 |
083822 |
01/08/2026 |
| HAYES, CHERYL |
5F-105124 |
2 |
77.89 |
4117********6650 |
132780 |
01/08/2026 |
| HEGARTY, JERRY |
5F-231179 |
2 |
27.99 |
5395********5817 |
126920 |
01/08/2026 |
| HEGARTY, MIAH |
5F-109897 |
2 |
23.00 |
4147********1277 |
04204D |
01/08/2026 |
| HENEBERRY, TIM |
5F-116345 |
2 |
32.99 |
5178********4243 |
04263P |
01/08/2026 |
| HERRERA, JACQUELINE |
5F-114298 |
2 |
32.99 |
3767*******2003 |
102444 |
01/08/2026 |
| HOKANSON, ERIC |
5F-108008 |
2 |
32.99 |
3792*******2003 |
106612 |
01/08/2026 |
| HOLMES, GENEVIEVE |
5F-230990 |
2 |
39.99 |
3795*******1009 |
175633 |
01/08/2026 |
| HUBBARD, BRIAN |
5F-109327 |
2 |
82.89 |
4032********8339 |
587722 |
01/08/2026 |
| HUTCHENS, LORINE |
5F-62439 |
2 |
32.99 |
4388********8508 |
04263D |
01/08/2026 |
| HYNES, KEELAN |
5F-230230 |
2 |
32.99 |
5178********2070 |
04305P |
01/08/2026 |
| JANKUN, CHRIS |
5F-230945 |
2 |
39.99 |
4792********6344 |
062810 |
01/08/2026 |
| JOHNSON, JIM |
5F-108993 |
2 |
37.99 |
4326********0479 |
112987 |
01/08/2026 |
| JOSEPH, LOUNEL |
5F-105126 |
2 |
23.00 |
4032********1373 |
587724 |
01/08/2026 |
| KATZ, BETSY |
5F-104877 |
2 |
32.99 |
4179********9210 |
608082 |
01/08/2026 |
| KOSSACK, DANIEL |
5F-113353 |
2 |
32.99 |
4792********8444 |
062811 |
01/08/2026 |
| LINNEHAN, GARRETT |
5F-230821 |
2 |
35.00 |
5152********5501 |
082342 |
01/08/2026 |
| LIRANZO, RAMIRO |
5F-107552 |
2 |
42.99 |
5424********8396 |
68166P |
01/08/2026 |
| LUFF, PHEONIX |
5F-104921 |
2 |
32.99 |
5114********8493 |
009216 |
01/08/2026 |
| LUSSIER, DANIEL |
5F-114999 |
2 |
35.99 |
6011********7442 |
062813 |
01/08/2026 |
| MACNEELY, JULIANA |
5F-114718 |
2 |
32.99 |
4032********9507 |
587725 |
01/08/2026 |
| MADDEN, KEVIN |
5F-100432 |
2 |
32.99 |
5378********9499 |
04423Z |
01/08/2026 |
| MALONEY, BRIAN |
5F-116135 |
2 |
39.99 |
4147********5513 |
04396D |
01/08/2026 |
| MARCHANT, JON |
5F-53855 |
2 |
32.99 |
4792********7193 |
062814 |
01/08/2026 |
| MARRAMA, JOSEPH |
5F-114408 |
2 |
32.99 |
5524********1569 |
04020M |
01/08/2026 |
| MATOSO, ASHLEY |
5F-101222 |
2 |
27.99 |
5178********6876 |
04434P |
01/08/2026 |
| MCCLAIN, JANET |
5F-114949 |
2 |
23.00 |
4361********2159 |
266294 |
01/08/2026 |
| MCELLIGOTT, MICHAEL |
5F-102979 |
2 |
72.89 |
4147********7217 |
03294C |
01/08/2026 |
| MCFARLANE, DEBBIE |
5F-60021 |
2 |
23.00 |
5152********3803 |
078027 |
01/08/2026 |
| MCMAHON, CATY |
5F-55947 |
2 |
23.00 |
5595********5043 |
04459P |
01/08/2026 |
| MCNEVIN, ADAM |
5F-100900 |
2 |
32.99 |
4117********5320 |
162981 |
01/08/2026 |
| MEHTA, NOAH |
5F-230874 |
2 |
39.99 |
3798*******1009 |
104455 |
01/08/2026 |
| MENDES, SILVANA |
5F-114370 |
2 |
39.99 |
4117********1059 |
172283 |
01/08/2026 |
| MILES, SAM |
5F-102193 |
2 |
32.99 |
4117********4452 |
172387 |
01/08/2026 |
| MORALES, CARLOS |
5F-116439 |
2 |
32.99 |
5312********2177 |
122281 |
01/08/2026 |
| MORETTI, RAFAEL |
5F-100833 |
2 |
52.99 |
4117********8084 |
192087 |
01/08/2026 |
| MOYNIHAN, SAVANNAH |
5F-109757 |
2 |
27.99 |
6011********7272 |
00858P |
01/08/2026 |
| MUDIE, TERRY |
5F-59471 |
2 |
32.99 |
4117********4883 |
192287 |
01/08/2026 |
| MURPHY, DENIS |
5F-104421 |
2 |
77.89 |
5129********2668 |
098841 |
01/08/2026 |
| MURRAY, SEAMUS |
5F-111438 |
2 |
23.00 |
4117********5168 |
152087 |
01/08/2026 |
| NEARHOS, CHRISTOPHER |
5F-110059 |
2 |
32.99 |
5129********9472 |
099024 |
01/08/2026 |
| NICHOLS, BRITTANY |
5F-230255 |
2 |
39.99 |
4465********0794 |
008441 |
01/08/2026 |
| NOREEN, DAVID |
5F-114461 |
2 |
32.99 |
5121********6122 |
077454 |
01/08/2026 |
| OCONNELL, SEAN |
5F-110201 |
2 |
39.99 |
6011********9252 |
00860R |
01/08/2026 |
| OLIVEIRA, JOANA |
5F-230297 |
2 |
23.00 |
5108********1675 |
04622Z |
01/08/2026 |
| OLIVEIRA, MARIA |
5F-230740 |
2 |
23.00 |
5524********2407 |
02802M |
01/08/2026 |
| OTERO, LAYLA |
5F-231100 |
2 |
59.99 |
4792********9610 |
062821 |
01/08/2026 |
| OZMEN, NUH |
5F-112022 |
2 |
39.90 |
3722*******3009 |
186797 |
01/08/2026 |
| PALHARES, JEFF |
5F-114392 |
2 |
52.99 |
4117********5168 |
152989 |
01/08/2026 |
| PAULO, ANDRE |
5F-231080 |
2 |
37.99 |
5152********6028 |
077474 |
01/08/2026 |
| PEREIRA, LEONARDO |
5F-114834 |
2 |
32.99 |
5178********6068 |
04674Z |
01/08/2026 |
| PERILLI, TERYN |
5F-106114 |
2 |
52.99 |
4792********5845 |
062822 |
01/08/2026 |
| PETERKIN, MARK |
5F-100464 |
2 |
23.00 |
5121********5521 |
00856P |
01/08/2026 |
| PHILIPPSEN, JHULLIAN |
5F-230744 |
2 |
32.99 |
4117********7277 |
102489 |
01/08/2026 |
| PIERRE, FADNER |
5F-116098 |
2 |
24.99 |
4032********0158 |
587730 |
01/08/2026 |
| PIMENTA, PEDRO |
5F-230892 |
2 |
27.99 |
4135********9258 |
102780 |
01/08/2026 |
| PIRES PIMENTA, JEAN |
5F-106018 |
2 |
28.00 |
5524********3222 |
01573M |
01/08/2026 |
| PLEITEZ, ERIC |
5F-114610 |
2 |
32.99 |
5189********2546 |
32740Z |
01/08/2026 |
| PONTES, FLAVIA |
5F-63537 |
2 |
32.99 |
5152********1585 |
024913 |
01/08/2026 |
| PREBIANCHI, FELIPE |
5F-230738 |
2 |
39.99 |
5178********5116 |
04742P |
01/08/2026 |
| RACITI, DANIELLE |
5F-230903 |
2 |
39.99 |
5111********2635 |
792339 |
01/08/2026 |
| REIK, MARINA |
5F-100645 |
2 |
23.00 |
3727*******6014 |
117766 |
01/08/2026 |
| RETZLAFF, NATASHA |
5F-114382 |
2 |
39.99 |
4117********9304 |
162885 |
01/08/2026 |
| RIBEIRO, ANDRE |
5F-231196 |
2 |
32.99 |
4135********6815 |
162884 |
01/08/2026 |
| RIBEIRO, RAQUEL |
5F-230792 |
2 |
59.99 |
5578********0866 |
04795Q |
01/08/2026 |
| RODERICK, PAUL |
5F-116356 |
2 |
27.99 |
4032********5206 |
587732 |
01/08/2026 |
| ROGERS, LIZZY |
5F-64406 |
2 |
32.99 |
4032********5341 |
587733 |
01/08/2026 |
| ROGERS, REAGHAN |
5F-231032 |
2 |
39.99 |
4117********7340 |
192782 |
01/08/2026 |
| SALVAS, EMILY |
5F-62053 |
2 |
23.00 |
4792********5015 |
062827 |
01/08/2026 |
| SANCHES DE OLIV, AMANDA |
5F-110120 |
2 |
39.99 |
4400********5429 |
05669B |
01/08/2026 |
| SANTOS, NEUVEL |
5F-231017 |
2 |
39.99 |
4400********8263 |
02400D |
01/08/2026 |
| SANTOS, PAULO |
5F-105176 |
2 |
32.99 |
4117********6084 |
182181 |
01/08/2026 |
| SHAW, BRADEY |
5F-116253 |
2 |
32.99 |
4032********6586 |
587734 |
01/08/2026 |
| SHAYMARDANOVA, LIANA |
5F-111790 |
2 |
23.00 |
5515********1881 |
009834 |
01/08/2026 |
| SHEA, HANNAH |
5F-105523 |
2 |
27.99 |
3797*******1001 |
146665 |
01/08/2026 |
| SIMOES, NATALIA |
5F-63337 |
2 |
32.99 |
4792********7578 |
062829 |
01/08/2026 |
| SMITH, ANDREA |
5F-102959 |
2 |
7.00 |
4147********9622 |
008725 |
01/08/2026 |
| STEVENS, CATHERINE |
5F-114337 |
2 |
39.99 |
3412*******1003 |
167208 |
01/08/2026 |
| SULLIVAN, JACK |
5F-114971 |
2 |
37.99 |
5129********4773 |
111067 |
01/08/2026 |
| SWAYLIK, JENNIFER |
5F-112148 |
2 |
59.32 |
4032********6586 |
587737 |
01/08/2026 |
| SWAYLIK, NICK |
5F-111554 |
2 |
26.66 |
4032********6586 |
587738 |
01/08/2026 |
| SWAYLIK, SCOTT |
5F-116383 |
2 |
26.66 |
5378********1912 |
04974Z |
01/08/2026 |
| TAVARES, VERONICA |
5F-110184 |
2 |
39.99 |
4117********4741 |
132280 |
01/08/2026 |
| TOBIN, PATRICK |
5F-230760 |
2 |
32.99 |
4147********1152 |
04974C |
01/08/2026 |
| VISSOVATTI, RODRIGO |
5F-104667 |
2 |
37.99 |
4117********0018 |
132881 |
01/08/2026 |
| WALSH, JACK |
5F-105375 |
2 |
72.89 |
5577********1910 |
35659J |
01/08/2026 |
| WALSH, JIM |
5F-230974 |
2 |
39.99 |
3797*******3005 |
145275 |
01/08/2026 |
| WARFIELD, GREGORY |
5F-231244 |
2 |
52.99 |
5129********8638 |
113698 |
01/08/2026 |
| WATTLEY, JULIAN |
5F-115850 |
2 |
39.99 |
4400********3133 |
05451D |
01/08/2026 |
| WAY, NATHAN |
5F-114319 |
2 |
39.99 |
5515********4587 |
010049 |
01/08/2026 |
| WELSH, JUSTICE |
5F-111858 |
2 |
32.99 |
4147********6235 |
05069D |
01/08/2026 |
| WENTZELL, CASSIE |
5F-60819 |
2 |
23.00 |
4117********3485 |
122684 |
01/08/2026 |
| WEST-MATHER, HARRISON |
5F-103936 |
2 |
32.99 |
4839********3602 |
05066D |
01/08/2026 |
| WHITNEY, SCOTT |
5F-107190 |
2 |
32.99 |
4032********2943 |
587742 |
01/08/2026 |
| WRIGHT, ALECIA |
5F-59063 |
2 |
32.99 |
5424********7333 |
80745P |
01/08/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
652.57 |
| 55 |
MasterCard |
1922.87 |
| 83 |
Visa |
2978.64 |
| 3 |
Discover |
103.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5658.05 |