Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MITCHELL |
A1-751750 |
1 |
32.99 |
4888********8721 |
06531B |
02/01/2024 |
| AGNEW, MATT |
A1-753962 |
1 |
82.99 |
4018********9363 |
498707 |
02/01/2024 |
| AGUIAR, DIANA |
A1-752093 |
1 |
32.99 |
4400********7074 |
01994D |
02/01/2024 |
| AHMAD, FARAAZ |
A1-752981 |
1 |
81.99 |
5240********5953 |
00013P |
02/01/2024 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********5564 |
000810 |
02/01/2024 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
32.99 |
4117********2385 |
121099 |
02/01/2024 |
| ANDERSON, DANIEL |
A1-754472 |
1 |
29.99 |
3767*******1002 |
184204 |
02/01/2024 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
32.99 |
4400********9278 |
02432D |
02/01/2024 |
| AROCHO, RICARDO |
A1-754262 |
1 |
32.99 |
4684********0837 |
032001 |
02/01/2024 |
| ASKIA, SKIP |
A1-753240 |
1 |
32.99 |
4326********0859 |
152909 |
02/01/2024 |
| ASUNCION, KATHERINE |
A1-751454 |
1 |
32.99 |
4045********6998 |
975882 |
02/01/2024 |
| BARBUTO, ROB |
A1-751078 |
1 |
29.99 |
5147********9410 |
00113Z |
02/01/2024 |
| BARKER, RYAN |
A1-753841 |
1 |
32.99 |
5510********6365 |
006434 |
02/01/2024 |
| BARROS, ERIKA |
A1-751812 |
1 |
79.99 |
4117********2748 |
102903 |
02/01/2024 |
| BEATTIE, JEFF |
A1-750983 |
1 |
29.99 |
4427********2959 |
298008 |
02/01/2024 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********8676 |
102804 |
02/01/2024 |
| BJORK, JEREMY |
A1-752085 |
1 |
32.99 |
4018********7981 |
498708 |
02/01/2024 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
32.99 |
5424********8476 |
48878P |
02/01/2024 |
| BONDARENKO, ADAM |
A1-752465 |
1 |
32.99 |
4470********4696 |
769646 |
02/01/2024 |
| BOYCE, TREVOR |
A1-753425 |
1 |
57.00 |
5129********9930 |
006459 |
02/01/2024 |
| BOYLE, DAN |
A1-750404 |
1 |
81.99 |
4117********6694 |
152003 |
02/01/2024 |
| BOYLE, JAMES |
A1-752920 |
1 |
32.99 |
4400********4975 |
05931C |
02/01/2024 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
49838Z |
02/01/2024 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
00230P |
02/01/2024 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
29.99 |
4670********0409 |
491405 |
02/01/2024 |
| BURKE, AIDAN |
A1-753435 |
1 |
37.99 |
4670********3591 |
491406 |
02/01/2024 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
32.99 |
5461********1935 |
020101 |
02/01/2024 |
| CALLAGHAN, BERNARD |
A1-753287 |
1 |
32.99 |
4135********8813 |
132205 |
02/01/2024 |
| CAMPBELL, MICHELLE |
A1-751718 |
1 |
82.99 |
5424********6286 |
51186B |
02/01/2024 |
| CAMPOS, CARINE |
A1-753441 |
1 |
37.99 |
5524********0411 |
03240S |
02/01/2024 |
| CANARIL, MALIK |
A1-754263 |
1 |
37.99 |
5178********2835 |
00308P |
02/01/2024 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
4427********2254 |
522081 |
02/01/2024 |
| CEASER, RODNEY |
A1-753315 |
1 |
32.99 |
3798*******1002 |
124698 |
02/01/2024 |
| CELESTINO, PETER |
A1-752859 |
1 |
81.99 |
5510********3780 |
002943 |
02/01/2024 |
| CIANO, STEVEN |
A1-751706 |
1 |
32.99 |
3793*******1002 |
147082 |
02/01/2024 |
| COCIO, PHIL |
A1-751071 |
1 |
29.99 |
4117********6305 |
192202 |
02/01/2024 |
| CONGEL, COLBY |
A1-753537 |
1 |
37.99 |
5254********4955 |
53021Z |
02/01/2024 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
00385D |
02/01/2024 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
491407 |
02/01/2024 |
| COSTA, ANTHONY |
A1-721276 |
1 |
59.99 |
5595********6157 |
00408P |
02/01/2024 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********1034 |
00421D |
02/01/2024 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00199B |
02/01/2024 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
62.95 |
5595********7197 |
00442S |
02/01/2024 |
| DA SILVA, JHULYENE |
A1-754475 |
1 |
37.99 |
4117********5276 |
132906 |
02/01/2024 |
| DALE, ALANA |
A1-723635 |
1 |
29.99 |
5240********1990 |
00462T |
02/01/2024 |
| DAMOTABERTI, RAFAEL |
A1-753971 |
1 |
32.99 |
4117********8624 |
112209 |
02/01/2024 |
| DAO, HENRY |
A1-751739 |
1 |
32.99 |
4400********0577 |
01070D |
02/01/2024 |
| DE ABREU, VANUZIA |
A1-751197 |
1 |
29.99 |
4117********3190 |
132100 |
02/01/2024 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********6410 |
192609 |
02/01/2024 |
| DEGABRIELE, DEBORAH |
A1-753968 |
1 |
32.99 |
4018********9073 |
498710 |
02/01/2024 |
| DEJESUS, AMANI |
A1-752444 |
1 |
32.99 |
3713*******1006 |
147245 |
02/01/2024 |
| DELCOURT, DANIEL |
A1-754499 |
1 |
87.98 |
5459********5881 |
569142 |
02/01/2024 |
| DELOREDO, ROBERTA |
A1-754403 |
1 |
87.98 |
5114********7648 |
001058 |
02/01/2024 |
| DESMOND, ALY |
A1-754019 |
1 |
8.00 |
4147********1032 |
00579D |
02/01/2024 |
| DESOUZA, LUAN |
A1-754540 |
1 |
81.99 |
4135********3949 |
142006 |
02/01/2024 |
| DJUSBERG, NILS |
A1-754233 |
1 |
29.99 |
4147********6502 |
00575C |
02/01/2024 |
| DONEGHY, ROBERT |
A1-751130 |
1 |
32.99 |
5524********2184 |
05166Z |
02/01/2024 |
| DUBOIS, HISSAM |
A1-752604 |
1 |
29.99 |
5114********4485 |
001082 |
02/01/2024 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007775 |
02/01/2024 |
| EED, CHRIS |
A1-753392 |
1 |
37.99 |
5129********1246 |
021979 |
02/01/2024 |
| ELHANNAWI, MOHAMED |
A1-752410 |
1 |
32.99 |
4427********5991 |
207378 |
02/01/2024 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
32.99 |
5312********6405 |
162504 |
02/01/2024 |
| FASOLI, PAUL |
A1-751745 |
1 |
32.99 |
4018********1764 |
498711 |
02/01/2024 |
| FERREIRA, ICARO |
A1-751403 |
1 |
32.99 |
4117********6941 |
152707 |
02/01/2024 |
| FILHO, BERTOLDO |
A1-752713 |
1 |
82.99 |
4135********2997 |
182109 |
02/01/2024 |
| FISHER, RYAN |
A1-752712 |
1 |
32.99 |
5516********1242 |
032024 |
02/01/2024 |
| FONSECA, MICHELLE |
A1-753967 |
1 |
29.99 |
4792********7907 |
032024 |
02/01/2024 |
| FRANCIS, RYAN |
A1-752471 |
1 |
32.99 |
4427********8353 |
522089 |
02/01/2024 |
| FRANCISCO, LEO |
A1-750380 |
1 |
82.99 |
5109********9910 |
032025 |
02/01/2024 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
32.99 |
4862********8910 |
00783A |
02/01/2024 |
| GLAVIN, BRENDAN |
A1-754030 |
1 |
32.99 |
4470********4044 |
769648 |
02/01/2024 |
| GOODNESS, JOSEPH |
A1-752380 |
1 |
32.99 |
4121********3010 |
00801C |
02/01/2024 |
| GOURGUE, ASHFORD |
A1-754517 |
1 |
32.99 |
4117********8933 |
142009 |
02/01/2024 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00160Q |
02/01/2024 |
| GRONLUND, STEVE |
A1-750562 |
1 |
81.99 |
5128********5491 |
351314 |
02/01/2024 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
020101 |
02/01/2024 |
| HAJJAR, DAVE |
A1-750297 |
1 |
29.99 |
3767*******1007 |
113616 |
02/01/2024 |
| HALEY, ANNIE |
A1-753438 |
1 |
37.99 |
5129********4985 |
029090 |
02/01/2024 |
| HARRIS, AMANDA |
A1-753660 |
1 |
29.99 |
5343********5907 |
001636 |
02/01/2024 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
81.99 |
4117********7434 |
132307 |
02/01/2024 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
32.99 |
4266********9361 |
00903A |
02/01/2024 |
| HARTGROVE, TROY |
A1-752156 |
1 |
32.99 |
5424********2941 |
62626B |
02/01/2024 |
| HAYWARD, CHARLES |
A1-751830 |
1 |
29.99 |
5171********8855 |
057864 |
02/01/2024 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
32.99 |
4147********6850 |
00925D |
02/01/2024 |
| HENRY, COLIN |
A1-752433 |
1 |
32.99 |
5378********8009 |
00947Z |
02/01/2024 |
| HERLIGHY, ALLISON |
A1-752377 |
1 |
32.99 |
4117********6139 |
132304 |
02/01/2024 |
| HERZOG, TIM |
A1-751736 |
1 |
32.99 |
4802********9291 |
009616 |
02/01/2024 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
01972B |
02/01/2024 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********5328 |
00973D |
02/01/2024 |
| IULA, MICHAEL |
A1-754107 |
1 |
32.99 |
5129********4884 |
032799 |
02/01/2024 |
| JEROSH, STEPHEN |
A1-752039 |
1 |
32.99 |
5510********6165 |
005315 |
02/01/2024 |
| JOHNSON, BODIE |
A1-751851 |
1 |
32.99 |
4470********1143 |
769649 |
02/01/2024 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00103Q |
02/01/2024 |
| JONES JR, GERALD |
A1-754521 |
1 |
29.99 |
4147********4999 |
01026D |
02/01/2024 |
| JONES, AMY |
A1-753801 |
1 |
29.99 |
4670********9820 |
491414 |
02/01/2024 |
| KABONGO, KALONJI |
A1-753803 |
1 |
29.99 |
4400********1529 |
04602C |
02/01/2024 |
| KALIANIOTIS, PETER |
A1-752752 |
1 |
81.99 |
4400********7251 |
06360D |
02/01/2024 |
| KELLEHER, KAITLYN |
A1-753298 |
1 |
32.99 |
4117********9043 |
182104 |
02/01/2024 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
32.99 |
5243********6466 |
00120P |
02/01/2024 |
| KELLY, DAN |
A1-750351 |
1 |
81.99 |
5129********5529 |
036054 |
02/01/2024 |
| KELLY, MICHAEL |
A1-753420 |
1 |
32.99 |
4117********0206 |
192307 |
02/01/2024 |
| KERR, ANDREW |
A1-753961 |
1 |
32.99 |
4003********5939 |
01102C |
02/01/2024 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
32.99 |
4179********4796 |
301002 |
02/01/2024 |
| LAM, LISA |
A1-753232 |
1 |
32.99 |
5424********9739 |
66670P |
02/01/2024 |
| LOPES, EMILIA |
A1-751064 |
1 |
81.99 |
5205********0431 |
020102 |
02/01/2024 |
| LYDON, ANDREW |
A1-752766 |
1 |
32.99 |
4670********0767 |
491418 |
02/01/2024 |
| MACKINNON, CONNOR |
A1-753806 |
1 |
32.99 |
4117********1507 |
102700 |
02/01/2024 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
4427********2248 |
275667 |
02/01/2024 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4145********2131 |
001402 |
02/01/2024 |
| MANNING, MATT |
A1-752658 |
1 |
35.99 |
4792********0251 |
032041 |
02/01/2024 |
| MARTINS, MICELLA |
A1-751065 |
1 |
32.99 |
4117********7960 |
172802 |
02/01/2024 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
29.99 |
4018********2587 |
498722 |
02/01/2024 |
| MAYNARD, DAVID |
A1-801617 |
1 |
8.00 |
5280********0738 |
02172B |
02/01/2024 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
32.99 |
5114********8953 |
001399 |
02/01/2024 |
| MCDONNELL, JOHN |
A1-752486 |
1 |
32.99 |
4470********5625 |
769652 |
02/01/2024 |
| MCENANEY, NEIL |
A1-752718 |
1 |
32.99 |
4400********5984 |
00581D |
02/01/2024 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
59.98 |
3795*******1000 |
126471 |
02/01/2024 |
| MONTI, MARK |
A1-754202 |
1 |
32.99 |
4427********3862 |
950759 |
02/01/2024 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
81.99 |
3739*******1001 |
192912 |
02/01/2024 |
| MORAIS, CELIA |
A1-753019 |
1 |
29.99 |
4135********3456 |
162603 |
02/01/2024 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
32.99 |
5129********5675 |
044751 |
02/01/2024 |
| MORIN, GARY |
A1-752367 |
1 |
32.99 |
4117********6139 |
132304 |
02/01/2024 |
| MULLIGAN, MATT |
A1-754066 |
1 |
37.99 |
5178********0255 |
01384B |
02/01/2024 |
| MULLIN, JEFF |
A1-751472 |
1 |
32.99 |
5461********1820 |
020101 |
02/01/2024 |
| MURPHY, PAM |
A1-752474 |
1 |
8.00 |
5240********4750 |
01420P |
02/01/2024 |
| NEARY, RYAN |
A1-754094 |
1 |
34.99 |
5128********5446 |
351316 |
02/01/2024 |
| NEEDLE, OWEN |
A1-751753 |
1 |
8.00 |
4388********1010 |
01435D |
02/01/2024 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
32.99 |
4792********1971 |
032048 |
02/01/2024 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
140211 |
02/01/2024 |
| NGUYEN, MIKE |
A1-753928 |
1 |
32.99 |
4117********4240 |
172603 |
02/01/2024 |
| NISBY, SALLY |
A1-753930 |
1 |
29.99 |
5410********6183 |
49303Z |
02/01/2024 |
| NOONAN, MAUREEN |
A1-753511 |
1 |
32.99 |
4117********2858 |
112206 |
02/01/2024 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
32.99 |
6011********2121 |
00102R |
02/01/2024 |
| ODONNELL, CONOR |
A1-751831 |
1 |
32.99 |
3783*******1000 |
181872 |
02/01/2024 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
01558C |
02/01/2024 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
192805 |
02/01/2024 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********4955 |
73134Z |
02/01/2024 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
32.99 |
5155********8629 |
01554B |
02/01/2024 |
| PEPE, LEE |
A1-751107 |
1 |
32.99 |
5510********2126 |
002384 |
02/01/2024 |
| PEREIRA, MARIA |
A1-752723 |
1 |
29.99 |
4117********6839 |
162502 |
02/01/2024 |
| PINEAU, MICHEAL |
A1-751664 |
1 |
8.00 |
4427********7717 |
340190 |
02/01/2024 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
04540D |
02/01/2024 |
| PRATT, BOB |
A1-750712 |
1 |
32.99 |
4427********1897 |
340191 |
02/01/2024 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
002664 |
02/01/2024 |
| QUINLAN, OWEN |
A1-752980 |
1 |
81.99 |
5109********6178 |
032055 |
02/01/2024 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
260258 |
02/01/2024 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
32.99 |
5129********1155 |
056335 |
02/01/2024 |
| REYNOLDS, LUCIANE |
A1-752855 |
1 |
81.99 |
3791*******1002 |
172033 |
02/01/2024 |
| ROANO, ALEX |
A1-750716 |
1 |
32.99 |
4117********2252 |
152900 |
02/01/2024 |
| ROCHA, EDSON |
A1-753869 |
1 |
34.99 |
4117********9091 |
102304 |
02/01/2024 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
112605 |
02/01/2024 |
| RYAN, JILLIAN |
A1-752061 |
1 |
32.99 |
4117********4812 |
152609 |
02/01/2024 |
| SALES, FRANCISO |
A1-753323 |
1 |
37.99 |
5178********9313 |
01747B |
02/01/2024 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
154716 |
02/01/2024 |
| SANDONATO, PAUL |
A1-751307 |
1 |
32.99 |
6011********5418 |
00154P |
02/01/2024 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00167P |
02/01/2024 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
142001 |
02/01/2024 |
| SEPPALA, PETER |
A1-752704 |
1 |
32.99 |
4670********6129 |
491437 |
02/01/2024 |
| SHANNON, ALICIA |
A1-753342 |
1 |
32.99 |
5108********0155 |
032101 |
02/01/2024 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
188814 |
02/01/2024 |
| SILVA MARQUES, MARIANE |
A1-753443 |
1 |
37.99 |
4117********0200 |
112918 |
02/01/2024 |
| SILVA, JEISE |
A1-754044 |
1 |
32.99 |
4117********7058 |
192406 |
02/01/2024 |
| SILVA, JOSE |
A1-752046 |
1 |
32.99 |
4117********6777 |
162013 |
02/01/2024 |
| SILVEIRA, CLAUDIA |
A1-750606 |
1 |
32.99 |
4135********0446 |
172719 |
02/01/2024 |
| SPRAGUE, TAYLOR |
A1-751470 |
1 |
32.99 |
5114********0297 |
001684 |
02/01/2024 |
| SPRING, DYLAN |
A1-753291 |
1 |
32.99 |
5109********4048 |
032104 |
02/01/2024 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
32.99 |
4117********5636 |
152914 |
02/01/2024 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
81.99 |
5378********1479 |
03149Z |
02/01/2024 |
| TEIXEIRA, AMARILDA |
A1-752359 |
1 |
32.99 |
4117********7327 |
162316 |
02/01/2024 |
| TERK, DAVID |
A1-752610 |
1 |
32.99 |
4147********6661 |
03162D |
02/01/2024 |
| THOMPSON, JESSICA |
A1-750576 |
1 |
29.99 |
5129********5694 |
066206 |
02/01/2024 |
| TIKONOFF, JAKE |
A1-723948 |
1 |
32.99 |
5178********6663 |
03185B |
02/01/2024 |
| TRACEY, BEN |
A1-751183 |
1 |
32.99 |
4427********5808 |
688367 |
02/01/2024 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
08310B |
02/01/2024 |
| VAUGHN, HENRY |
A1-750156 |
1 |
29.99 |
5114********2248 |
001737 |
02/01/2024 |
| VAULDING, GREG |
A1-722997 |
1 |
32.99 |
5424********4341 |
80570P |
02/01/2024 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
32.99 |
3798*******2015 |
107421 |
02/01/2024 |
| WAITNER, ALEX |
A1-752683 |
1 |
32.99 |
3722*******1009 |
139580 |
02/01/2024 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
32.99 |
3728*******9007 |
142413 |
02/01/2024 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
001767 |
02/01/2024 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
32.99 |
6011********8545 |
00117P |
02/01/2024 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********2467 |
03310C |
02/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
615.85 |
| 65 |
MasterCard |
2920.32 |
| 96 |
Visa |
3518.09 |
| 6 |
Discover |
194.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7249.20 |