03/18/2024
07:32:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, NICK 5G-10056 3 25.00 4400********8663 05744D 03/18/2024
Amann, Zach 5G-10488 3 39.00 5122********5539 45815Z 03/18/2024
Amaral, John 5G-10164 3 39.00 3717*******6012 109713 03/18/2024
Amaral, Kim 5G-10161 3 39.00 3717*******6012 166273 03/18/2024
Aramli, Ida 5G-10148 3 39.00 4400********3968 02257D 03/18/2024
BALLARD, JR,, LOCKETT FORD 5G-10025 3 39.00 4147********6522 00702D 03/18/2024
BLANE, KENNETH 5G-10029 3 39.00 6011********4061 01829R 03/18/2024
BOLAN, RILEY 5G-10061 3 39.00 4000********8469 613237 03/18/2024
BOWMAN, STEVEN 5G-10969 3 39.00 3715*******6005 140094 03/18/2024
BROWN, AVERY 5G-10113 3 39.00 4147********0797 00747D 03/18/2024
Bachelder, Melissa 5G-10078 3 39.00 3774*******8126 335018 03/18/2024
Barrett, McKenna 5G-10171 3 39.00 5122********6940 89278Z 03/18/2024
Biggs, Ashley 5G-10172 3 39.00 4266********0665 00753C 03/18/2024
Bulk, Tim 5G-11235 3 39.00 3739*******1000 166278 03/18/2024
Burke, John 5G-10136 3 39.00 4147********4457 00764I 03/18/2024
Burwick, Aaron 5G-11239 3 39.00 3727*******1003 137149 03/18/2024
CAPLAN-HOLLINS, ELIZABETH 5G-110487 3 39.00 5262********8158 65451Z 03/18/2024
CARNEY, CHRISTOPHER 5G-10085 3 39.00 4435********2917 549411 03/18/2024
CHELO, JENNIFER 5G-10097 3 39.00 4147********4582 02019C 03/18/2024
CLANCY, JOHN 5G-110345 3 39.00 4305********6846 02030A 03/18/2024
COYNE, PATRICK 5G-10216 3 39.00 4400********8980 08648D 03/18/2024
Calhoun, Marcus 5G-10294 3 39.00 3767*******1002 103072 03/18/2024
Callanan, Joe 5G-10264 3 39.00 5494********7119 01891P 03/18/2024
Caraccia, Sherri 5G-10223 3 39.00 4388********2106 02052D 03/18/2024
Champagne, Joshua 5G-11231 3 39.00 5291********5483 02075B 03/18/2024
Cooney, Christopher 5G-11343 3 39.00 6011********7435 01880P 03/18/2024
Cooper, John 5G-10120 3 39.00 6011********7417 01823R 03/18/2024
Crockford, Cam 5G-10348 3 39.00 4147********7618 02114I 03/18/2024
DEMAGISTRIS, ROBERT 5G-10035 3 39.00 4147********8293 018882 03/18/2024
DONAHUE, TERESA 5G-10010 3 39.00 6011********6944 01803P 03/18/2024
DWYER, CHELSEA 5G-10008 3 39.00 4744********7575 173548 03/18/2024
Daly, Delaney 5G-110783 3 39.00 4028********6507 018280 03/18/2024
Deines, Will 5G-10288 3 39.00 4400********5959 05068I 03/18/2024
Dizon, Adrianna 5G-10388 3 39.00 6011********5284 01858P 03/18/2024
Donovan, Lisa 5G-10220 3 39.00 5595********1257 02155S 03/18/2024
Dumont, Jeff 5G-10126 3 39.00 4147********6571 02177D 03/18/2024
ELSON, CHRISTINE 5G-111004 3 39.00 4147********9721 018399 03/18/2024
FACEY, JESSICA 5G-10028 3 39.00 4400********1307 05013D 03/18/2024
FEINEN, KRISTINA 5G-10003 3 39.00 3717*******3002 184643 03/18/2024
FEINEN, WILL 5G-10111 3 39.00 3717*******3002 143805 03/18/2024
FUQUEA, SUSAN 5G-10012 3 39.00 5422********2782 02213P 03/18/2024
Ferguson, Stacia 5G-10429 3 39.00 4400********1126 09636A 03/18/2024
Fiore, Cassandra 5G-10129 3 39.00 4100********1011 71288D 03/18/2024
Fiore, Michael 5G-10054 3 39.00 4179********1854 608143 03/18/2024
Flowers, John Michael 5G-10312 3 39.00 4147********0540 02238I 03/18/2024
Flynn, Brendan 5G-10116 3 39.00 3715*******8007 105344 03/18/2024
GAMMONS, TYLER 5G-10089 3 39.00 4147********9139 02250D 03/18/2024
GARRISON, DRAY 5G-10132 3 39.00 4400********7830 07132C 03/18/2024
GILLSON, SAMUEL 5G-10086 3 39.00 3715*******1032 165028 03/18/2024
Gardner Drake, Jed 5G-W377284 3 39.00 3772*******4007 175912 03/18/2024
Gauntt, Hailey 5G-10455 3 39.00 4117********6368 183042 03/18/2024
Goldman, Irina 5G-10333 3 39.00 4147********8392 02284I 03/18/2024
Gray, Alexandra 5G-10315 3 39.00 4400********7493 08438D 03/18/2024
Gray, David 5G-10390 3 39.00 4400********7493 00060D 03/18/2024
HANNON, EDWARD 5G-10098 3 39.00 3727*******1008 105225 03/18/2024
HILTON, JAMIE 5G-10138 3 39.00 3739*******5002 103641 03/18/2024
HUMPHREY, ZAIDA 5G-10141 3 39.00 4147********2712 02333D 03/18/2024
Hall, Jacob 5G-10255 3 39.00 4435********6184 549415 03/18/2024
Handleman, Zachary 5G-10006 3 39.00 4400********5668 09196D 03/18/2024
Henry, Robert 5G-10284 3 39.00 5424********3639 74984P 03/18/2024
Heydt, Frederick 5G-110421 3 39.00 5466********8686 02365Z 03/18/2024
Iacovino, Allegra 5G-10309 3 39.00 4256********9427 143047 03/18/2024
Iskra, Adam 5G-10155 3 39.00 4117********2255 193343 03/18/2024
J, M 5G-YTJ67RJ67 3 39.00 5129********8241 053282 03/18/2024
KOTTIS, KRISTY 5G-10107 3 39.00 3713*******2004 158730 03/18/2024
Kanwal, Sarah 5G-10335 3 39.00 4100********9953 72915D 03/18/2024
Kelaher, Allie 5G-11255 3 39.00 4147********4766 02407I 03/18/2024
Kenedy, Christine 5G-10070 3 39.00 3728*******5002 187149 03/18/2024
Kuliga, Kristen 5G-10154 3 39.00 5218********6005 76180Z 03/18/2024
LABONTE, SALLY 5G-10046 3 39.00 4400********6475 07859D 03/18/2024
LABONTE, SCOTT 5G-10059 3 39.00 4400********6475 04559D 03/18/2024
LaBonte, Justine 5G-10340 3 39.00 4147********2972 02453C 03/18/2024
Lampman, James 5G-W121781 3 39.00 4000********7771 428290 03/18/2024
LeMay, Stephen 5G-10147 3 39.00 4537********7714 696341 03/18/2024
Levandowski, Timothy 5G-10327 3 39.00 4060********9642 02486D 03/18/2024
Lynch, Cameron 5G-10175 3 39.00 4400********9211 00805D 03/18/2024
MARLEY, KARA 5G-10033 3 39.00 3774*******6972 495018 03/18/2024
MCHUGH, MEGAN 5G-11374 3 39.00 4400********6713 01086D 03/18/2024
MONTEIRO, ROBERT 5G-10204 3 39.00 5446********2920 380629 03/18/2024
MURBACH, ALINE 5G-10187 3 39.00 4189********6492 BOXZLP 03/18/2024
MURGO, ANTHONY 5G-10039 3 39.00 5514********0321 896011 03/18/2024
MURGO, LISA 5G-10036 3 39.00 5514********0321 896010 03/18/2024
MURGO, TYLER 5G-10004 3 39.00 4117********7703 123747 03/18/2024
Markham, Erin 5G-110596 3 39.00 4147********0343 02547C 03/18/2024
Mart+â-¡nez, Angel 5G-W214647 3 39.00 4003********6130 02575B 03/18/2024
McEvoy, Rob 5G-10067 3 39.00 5508********4663 063419 03/18/2024
Mermingas, Christos 5G-11081 3 39.00 4207********0190 093407 03/18/2024
Mey, Carly 5G-10152 3 39.00 4147********9981 02590D 03/18/2024
Mullaney, Michael 5G-10226 3 39.00 3767*******2007 130569 03/18/2024
OMEARA, SAMANTHA 5G-10362 3 39.00 4258********0787 088118 03/18/2024
OVREN, STEPHEN 5G-10118 3 39.00 4744********0313 123141 03/18/2024
PARKER, CURTIS 5G-10234 3 39.00 3717*******6007 103360 03/18/2024
PEREZ, DEBORAH 5G-110476 3 39.00 4266********9218 02651B 03/18/2024
PUERINI, LOUIS 5G-10017 3 39.00 4147********4262 02669D 03/18/2024
Padula, Gregory 5G-10924 3 39.00 5240********4938 02674T 03/18/2024
Patikowski, Olivia 5G-111085 3 39.00 6011********6160 01873P 03/18/2024
Perez, Michael 5G-10137 3 39.00 4266********9218 02711B 03/18/2024
Perkins, Tom 5G-10044 3 39.00 4435********5254 549418 03/18/2024
Pico, Brandon 5G-10245 3 39.00 5178********5908 02709B 03/18/2024
Piedmonte, Meghan 5G-10201 3 39.00 5446********2920 380632 03/18/2024
Poirier, Randal 5G-10914 3 39.00 4147********2624 02718D 03/18/2024
Puerini, Dale 5G-10016 3 25.68 4147********4262 02744D 03/18/2024
QUINK, AMANDA 5G-110387 3 39.00 5236********4720 658633 03/18/2024
RAYNER, BRIAN 5G-10214 3 39.00 5514********7313 896014 03/18/2024
READ, JOSHUA 5G-10060 3 39.00 4147********8467 02764D 03/18/2024
REGO, TYLER 5G-10207 3 39.00 4900********3162 063407 03/18/2024
ROY, BILL 5G-10037 3 39.00 4388********5581 02773D 03/18/2024
Ramos, Shane 5G-110312 3 39.00 3727*******9001 144174 03/18/2024
Riley, Michael 5G-11058 3 39.00 4003********8398 02792D 03/18/2024
Ross, Marybeth 5G-10270 3 39.00 5534********6310 02827B 03/18/2024
Russ, Christopher 5G-10260 3 39.00 5178********2416 02813B 03/18/2024
SHEA, RYAN 5G-10021 3 39.00 4147********7285 02822I 03/18/2024
SHERMAN, AMY 5G-10135 3 39.00 3717*******6021 102285 03/18/2024
Shea, Michael 5G-10144 3 39.00 5122********6368 29499Z 03/18/2024
Slater, Sam 5G-10094 3 39.00 3727*******2001 105997 03/18/2024
Spalt, Andrew 5G-10361 3 39.00 4792********7740 063428 03/18/2024
Sullivan, Neil 5G-110370 3 39.00 5464********8070 532461 03/18/2024
TAVARES, KEITH 5G-10051 3 39.00 5178********1486 02878P 03/18/2024
TRAHAN, COURTNEY 5G-10271 3 39.00 4147********1298 02906C 03/18/2024
TURNER, MELISSA 5G-10917 3 39.00 4147********5310 02888D 03/18/2024
Thompson-Grove, Gene 5G-110745 3 39.00 5322********3210 070687 03/18/2024
Thomson, Kathryn 5G-W471508 3 39.00 3712*******2028 145270 03/18/2024
Tolich, Milka 5G-10338 3 39.00 5508********1509 063430 03/18/2024
Turcotte, Nicholas 5G-10287 3 39.00 5189********0751 85882Z 03/18/2024
VITALE, NICK 5G-10233 3 39.00 5424********0050 85924P 03/18/2024
Vidal, Eli 5G-10486 3 39.00 3713*******3000 101384 03/18/2024
WALLACE, RANDI 5G-10055 3 39.00 5322********0142 071965 03/18/2024
WARREN, QUENTIN 5G-10124 3 39.00 4264********2501 05549D 03/18/2024
WEBSTER, DAVID 5G-10018 3 39.00 5240********6915 02983T 03/18/2024
WORTHINGTON, WILLIAM 5G-11203 3 39.00 5425********6043 034695 03/18/2024
West, Allison 5G-10222 3 39.00 5213********5410 02996Z 03/18/2024
Weston, Jeff 5G-10182 3 39.00 5254********8145 87314Z 03/18/2024
gammons, allen 5G-110609 3 39.00 3715*******8005 141782 03/18/2024
             
             
             
Totals
Count Card Type Total
     
25 American Express 975.00
34 MasterCard 1326.00
68 Visa 2624.68
6 Discover 234.00
0 Other 0.00
     
    5159.68