Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRANTES, KAMELA |
A1-752790 |
2 |
81.99 |
4117********9825 |
151902 |
01/15/2024 |
| ALMEIDA, CARLA |
A1-753406 |
2 |
32.99 |
4117********2215 |
191304 |
01/15/2024 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
151600 |
01/15/2024 |
| ANDRADE, JANIYA |
A1-754010 |
2 |
37.99 |
4400********9278 |
00290D |
01/15/2024 |
| ARNWINE, CHRISTINE |
A1-752699 |
2 |
32.99 |
4427********9643 |
010814 |
01/15/2024 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
4427********4447 |
147973 |
01/15/2024 |
| BARBOSA, NICOLE |
A1-752096 |
2 |
29.99 |
4792********1722 |
031037 |
01/15/2024 |
| BELCHER, WILLIAM |
A1-752484 |
2 |
32.99 |
4427********1845 |
123020 |
01/15/2024 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
639430 |
01/15/2024 |
| BLINN, RICHARD |
A1-752057 |
2 |
32.99 |
4427********9739 |
123021 |
01/15/2024 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
16.00 |
4326********2593 |
161209 |
01/15/2024 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
01206Z |
01/15/2024 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
060857 |
01/15/2024 |
| BRADY, CHRISTINA |
A1-708289 |
2 |
59.99 |
4305********3216 |
01256D |
01/15/2024 |
| BRESSIANI, DAYANE |
A1-753369 |
2 |
32.99 |
4117********3969 |
131409 |
01/15/2024 |
| BURNS, ELLEN |
A1-751688 |
2 |
32.99 |
5129********4504 |
641735 |
01/15/2024 |
| CAFFERTY, LIAM |
A1-753993 |
2 |
34.99 |
4018********9080 |
039390 |
01/15/2024 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
32.99 |
6011********4144 |
01567R |
01/15/2024 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********8542 |
011545 |
01/15/2024 |
| CARLSON, MARY ANN |
A1-754282 |
2 |
32.99 |
4427********0934 |
846949 |
01/15/2024 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********0991 |
01329P |
01/15/2024 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
01336S |
01/15/2024 |
| CHEVALIER, CHRIS |
A1-753347 |
2 |
32.99 |
4018********5724 |
039391 |
01/15/2024 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
81.99 |
5179********0266 |
031045 |
01/15/2024 |
| CLARK, MICHAEL |
A1-752404 |
2 |
32.99 |
5129********3811 |
645025 |
01/15/2024 |
| COLBERT, RYAN |
A1-753274 |
2 |
32.99 |
3798*******1003 |
122220 |
01/15/2024 |
| DANAHY, PAUL |
A1-751468 |
2 |
32.99 |
5291********2173 |
01404T |
01/15/2024 |
| DANIELI, CHRIS |
A1-753281 |
2 |
32.99 |
5138********5069 |
071609 |
01/15/2024 |
| DAY, AVA |
A1-753545 |
2 |
37.99 |
4117********6946 |
151503 |
01/15/2024 |
| DE OLIVEIRA, THYAGO |
A1-752479 |
2 |
32.99 |
4117********3883 |
191500 |
01/15/2024 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
32.99 |
4117********3512 |
131207 |
01/15/2024 |
| DEGRENIER, ERIN |
A1-753303 |
2 |
32.99 |
4427********5621 |
523719 |
01/15/2024 |
| DELANEY, SARAH |
A1-750151 |
2 |
32.99 |
4427********6007 |
175347 |
01/15/2024 |
| DELUCIA, SHANE |
A1-752423 |
2 |
32.99 |
4018********9632 |
039392 |
01/15/2024 |
| DENNEHY, PATRICK |
A1-751803 |
2 |
29.99 |
4427********7838 |
256339 |
01/15/2024 |
| DOUGHERTY, RYAN |
A1-753314 |
2 |
32.99 |
5461********7933 |
011509 |
01/15/2024 |
| ERIKSEN, TATE |
A1-752817 |
2 |
81.99 |
4117********0957 |
191608 |
01/15/2024 |
| FERREIRA, EDUARDA |
A1-751152 |
2 |
32.99 |
4427********5392 |
058314 |
01/15/2024 |
| FRIES, ZACH |
A1-753272 |
2 |
32.99 |
4000********7573 |
547892 |
01/15/2024 |
| GALGHER, THOMAS |
A1-752788 |
2 |
81.99 |
5129********1446 |
654376 |
01/15/2024 |
| GARCIA, AMANDA |
A1-754082 |
2 |
34.99 |
4427********0825 |
537349 |
01/15/2024 |
| GIANNONE, JOE |
A1-751016 |
2 |
32.99 |
5129********8112 |
655047 |
01/15/2024 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
2 |
32.99 |
5254********0258 |
015692 |
01/15/2024 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
106058 |
01/15/2024 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
32.99 |
4266********9979 |
01692A |
01/15/2024 |
| GRIFFIN, COLBY |
A1-750455 |
2 |
32.99 |
4427********2418 |
256374 |
01/15/2024 |
| GROGIN, BLAKE |
A1-753442 |
2 |
32.99 |
4117********8908 |
111606 |
01/15/2024 |
| HALL, SHARRON |
A1-753360 |
2 |
32.99 |
5524********3623 |
07886S |
01/15/2024 |
| HAYES, THERESA |
A1-712894 |
2 |
62.99 |
4147********2327 |
01725D |
01/15/2024 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01512R |
01/15/2024 |
| HEAL, ERICA |
A1-753261 |
2 |
32.99 |
4400********1394 |
01672D |
01/15/2024 |
| HOITT, ZACH |
A1-719246 |
2 |
32.99 |
5466********8375 |
01722P |
01/15/2024 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01574R |
01/15/2024 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
32.99 |
4400********2196 |
04107D |
01/15/2024 |
| HUYNH, BRENDA |
A1-753248 |
2 |
32.99 |
4266********8696 |
01776C |
01/15/2024 |
| JACOBSON, CHRISTIAN |
A1-752757 |
2 |
81.99 |
5347********5476 |
659812 |
01/15/2024 |
| JOHNSTON, BRYAN |
A1-723926 |
2 |
29.99 |
5156********3001 |
03041Z |
01/15/2024 |
| JOICE, MICHELLE |
A1-752773 |
2 |
52.00 |
5156********2510 |
03022Z |
01/15/2024 |
| KAVANAUGH, CHRIS |
A1-753383 |
2 |
32.99 |
5240********4297 |
03040P |
01/15/2024 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
03056Z |
01/15/2024 |
| LADNER, JEFFREY |
A1-753320 |
2 |
32.99 |
5114********6363 |
061107 |
01/15/2024 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
04215B |
01/15/2024 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
011526 |
01/15/2024 |
| LIBBY, ADAM |
A1-752755 |
2 |
81.99 |
5160********3835 |
21830E |
01/15/2024 |
| LIBBY, RYAN |
A1-752791 |
2 |
81.99 |
5466********2231 |
03084Z |
01/15/2024 |
| LITTLE, RICH |
A1-751211 |
2 |
32.99 |
4388********1209 |
03127D |
01/15/2024 |
| LOGAN, JOSH |
A1-752745 |
2 |
32.99 |
5130********4455 |
532245 |
01/15/2024 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
03150C |
01/15/2024 |
| LOPES, GREG |
A1-751795 |
2 |
82.99 |
4670********0759 |
492596 |
01/15/2024 |
| LUTZ, BRIAN |
A1-754151 |
2 |
29.99 |
4491********1522 |
610574 |
01/15/2024 |
| LYONS, JONATHON |
A1-751847 |
2 |
32.99 |
4117********0380 |
161616 |
01/15/2024 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
03183A |
01/15/2024 |
| MAIA, LUCAS |
A1-751761 |
2 |
32.99 |
4117********1765 |
181417 |
01/15/2024 |
| MALONSON, JOHN |
A1-752682 |
2 |
32.99 |
5109********8585 |
031106 |
01/15/2024 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********6791 |
131817 |
01/15/2024 |
| MCCLEARY, MICHAEL |
A1-752770 |
2 |
81.99 |
4294********6507 |
653859 |
01/15/2024 |
| MCCLUSKEY, ANDREW |
A1-754164 |
2 |
37.99 |
5510********0394 |
001411 |
01/15/2024 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
32.99 |
4147********9796 |
03267D |
01/15/2024 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
32.99 |
5461********7438 |
011551 |
01/15/2024 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01550Q |
01/15/2024 |
| MEDWID, KRISTA |
A1-752967 |
2 |
32.99 |
5114********8518 |
061191 |
01/15/2024 |
| MERRICK, BRIAN |
A1-753542 |
2 |
79.99 |
5378********0568 |
03307Z |
01/15/2024 |
| MESQUITA, DILYAN MATOS |
A1-752414 |
2 |
32.99 |
4427********0536 |
774259 |
01/15/2024 |
| MILLER, DARRELL |
A1-751155 |
2 |
32.99 |
5466********0120 |
03332P |
01/15/2024 |
| MISHRA, IPSHA |
A1-754048 |
2 |
37.99 |
4400********4282 |
00468D |
01/15/2024 |
| MONAHAN, GRACE |
A1-751473 |
2 |
32.99 |
5129********6723 |
671511 |
01/15/2024 |
| MONAHAN, TRACY |
A1-753258 |
2 |
32.99 |
5515********4248 |
965017 |
01/15/2024 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
8.00 |
5466********0756 |
05739Z |
01/15/2024 |
| MOORE, CHARLIE |
A1-753029 |
2 |
32.99 |
3739*******1001 |
104980 |
01/15/2024 |
| MORAES, TARLEY |
A1-753675 |
2 |
35.99 |
4117********0777 |
191715 |
01/15/2024 |
| MOSCHETTO, KYSHA |
A1-752447 |
2 |
32.99 |
5328********5688 |
03418B |
01/15/2024 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********8939 |
061253 |
01/15/2024 |
| MUELLER, JOHN |
A1-752772 |
2 |
29.99 |
5114********6301 |
061271 |
01/15/2024 |
| MURPHY, DILLON |
A1-753516 |
2 |
37.99 |
4470********9829 |
512128 |
01/15/2024 |
| MYERSON, TARA |
A1-754510 |
2 |
32.99 |
5114********1261 |
061263 |
01/15/2024 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
32.99 |
4117********5906 |
101313 |
01/15/2024 |
| NEE, KEVIN |
A1-752005 |
2 |
32.99 |
4400********4278 |
06864D |
01/15/2024 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
77562Z |
01/15/2024 |
| NISBY, DANIEL |
A1-753355 |
2 |
32.99 |
5129********6742 |
676588 |
01/15/2024 |
| OCONNELL, DANIEL |
A1-753076 |
2 |
72.99 |
3717*******1001 |
182263 |
01/15/2024 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
32.99 |
3772*******2003 |
155955 |
01/15/2024 |
| PATEL, RAVI |
A1-722534 |
2 |
32.99 |
4147********0859 |
03573D |
01/15/2024 |
| PEASE, REILY |
A1-751835 |
2 |
32.99 |
4063********5143 |
041119 |
01/15/2024 |
| PELTON, MIKE |
A1-751794 |
2 |
32.99 |
4427********2469 |
256431 |
01/15/2024 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
131515 |
01/15/2024 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
32.99 |
4147********7450 |
03636D |
01/15/2024 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
32.99 |
4400********7744 |
04073D |
01/15/2024 |
| PINAUD, HUNTER |
A1-751281 |
2 |
32.99 |
5515********6183 |
965018 |
01/15/2024 |
| PIZZI, STEVEN |
A1-753243 |
2 |
32.99 |
4480********0684 |
512129 |
01/15/2024 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********5486 |
039395 |
01/15/2024 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
32.99 |
5275********7718 |
181013 |
01/15/2024 |
| REILLY, ED |
A1-750559 |
2 |
82.99 |
4388********1221 |
03687D |
01/15/2024 |
| REZENDES, ANDREW |
A1-752600 |
2 |
32.99 |
5463********0279 |
03714P |
01/15/2024 |
| REZENDES, HELENA |
A1-752601 |
2 |
32.99 |
6011********9266 |
01546R |
01/15/2024 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
32.99 |
5539********2966 |
263908 |
01/15/2024 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
03772B |
01/15/2024 |
| RONATO, JOSE |
A1-752008 |
2 |
32.99 |
4117********7417 |
131619 |
01/15/2024 |
| ROSA, JOANNY |
A1-752245 |
2 |
32.99 |
4003********5960 |
03792B |
01/15/2024 |
| SANTANA, JONAS |
A1-754035 |
2 |
34.99 |
4117********8934 |
141619 |
01/15/2024 |
| SANTIAGO, KEVILINI |
A1-754134 |
2 |
34.99 |
4018********3948 |
039396 |
01/15/2024 |
| SELF, QUINN |
A1-753344 |
2 |
29.99 |
5156********9336 |
03840Z |
01/15/2024 |
| SEPPALA, CAMERON |
A1-SEPPALA |
2 |
32.99 |
4670********6129 |
492611 |
01/15/2024 |
| SILVA, ADEILTON |
A1-753436 |
2 |
82.99 |
5524********6252 |
08287Z |
01/15/2024 |
| SILVA, FLAVIA |
A1-754161 |
2 |
34.99 |
5253********3489 |
34886Z |
01/15/2024 |
| SIMS, NATE |
A1-753263 |
2 |
32.99 |
4270********1391 |
015667 |
01/15/2024 |
| SOARES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********3864 |
061449 |
01/15/2024 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
34.99 |
5178********3679 |
03885P |
01/15/2024 |
| SPRY, JASON |
A1-753518 |
2 |
32.99 |
4670********3905 |
492616 |
01/15/2024 |
| STODDARD, DOUGLAS |
A1-752905 |
2 |
82.99 |
5510********0071 |
004874 |
01/15/2024 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4145********2142 |
005218 |
01/15/2024 |
| SYLVIA, COLTEN |
A1-753572 |
2 |
32.99 |
5114********2427 |
061474 |
01/15/2024 |
| TERRY, MARK |
A1-753282 |
2 |
32.99 |
4147********2136 |
03972D |
01/15/2024 |
| TIBETS, DJ |
A1-753270 |
2 |
32.99 |
4117********8727 |
181514 |
01/15/2024 |
| TILLMAN-HART, MATT |
A1-752733 |
2 |
32.99 |
4057********4668 |
041133 |
01/15/2024 |
| TUCKER, NATHAN |
A1-753526 |
2 |
37.99 |
5461********2350 |
011588 |
01/15/2024 |
| TUNIS, EDNA |
A1-754230 |
2 |
29.99 |
5240********0635 |
04015P |
01/15/2024 |
| VASSELIAN, JULIANNE |
A1-753311 |
2 |
32.99 |
4427********5717 |
175465 |
01/15/2024 |
| WALSH, SARAH |
A1-753551 |
2 |
37.99 |
4859********0340 |
S91995 |
01/15/2024 |
| WHITE, GORDON |
A1-751787 |
2 |
81.99 |
5461********5298 |
011526 |
01/15/2024 |
| WILSON, ROCCO |
A1-719219 |
2 |
81.99 |
5114********1366 |
061531 |
01/15/2024 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
32.99 |
4266********5473 |
04088D |
01/15/2024 |
| WOOD, CONNOR |
A1-753877 |
2 |
32.99 |
5539********3207 |
263909 |
01/15/2024 |
| XAVIER, CAREN |
A1-722372 |
2 |
32.99 |
4117********2824 |
131918 |
01/15/2024 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01597Q |
01/15/2024 |
| ZARO, LOGAN |
A1-752095 |
2 |
32.99 |
4147********0610 |
015557 |
01/15/2024 |
| |
|
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|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
204.95 |
| 60 |
MasterCard |
2680.42 |
| 74 |
Visa |
2855.27 |
| 6 |
Discover |
247.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5988.58 |