Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRANTES, KAMELA |
A1-752790 |
2 |
32.99 |
4117********9825 |
132907 |
02/15/2024 |
| ALMEIDA, CARLA |
A1-753406 |
2 |
32.99 |
4117********2215 |
152208 |
02/15/2024 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
192107 |
02/15/2024 |
| ANDRADE, JANIYA |
A1-754010 |
2 |
37.99 |
4400********9278 |
09283D |
02/15/2024 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
4427********4447 |
552886 |
02/15/2024 |
| BARBOSA, NICOLE |
A1-752096 |
2 |
29.99 |
4792********1722 |
042039 |
02/15/2024 |
| BELCHER, WILLIAM |
A1-752484 |
2 |
32.99 |
4427********1845 |
462112 |
02/15/2024 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
240230 |
02/15/2024 |
| BLINN, RICHARD |
A1-752057 |
2 |
32.99 |
4427********9739 |
798909 |
02/15/2024 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
16.00 |
4326********2593 |
172600 |
02/15/2024 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
01245Z |
02/15/2024 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
81.99 |
5114********9847 |
062897 |
02/15/2024 |
| BRADY, CHRISTINA |
A1-708289 |
2 |
59.99 |
4305********3216 |
01260D |
02/15/2024 |
| BRESSIANI, DAYANE |
A1-753369 |
2 |
32.99 |
4117********3969 |
102404 |
02/15/2024 |
| BURNS, ELLEN |
A1-751688 |
2 |
32.99 |
5129********4504 |
242543 |
02/15/2024 |
| CAFFERTY, LIAM |
A1-753993 |
2 |
34.99 |
4018********9080 |
900780 |
02/15/2024 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
32.99 |
6011********4144 |
01539R |
02/15/2024 |
| CAMPBELL, JIM |
A1-753001 |
2 |
131.99 |
5461********8542 |
021545 |
02/15/2024 |
| CARLSON, MARY ANN |
A1-754634 |
2 |
32.99 |
4427********0934 |
462114 |
02/15/2024 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********0991 |
01356P |
02/15/2024 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
01351S |
02/15/2024 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
32.99 |
5179********0266 |
042045 |
02/15/2024 |
| CLARK, MICHAEL |
A1-752404 |
2 |
32.99 |
5129********3811 |
246011 |
02/15/2024 |
| COLBERT, RYAN |
A1-753274 |
2 |
32.99 |
3798*******1003 |
165952 |
02/15/2024 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
32.99 |
4179********4083 |
405102 |
02/15/2024 |
| CURTIN, JULIA |
A1-751022 |
2 |
32.99 |
4270********1323 |
015752 |
02/15/2024 |
| DANAHY, PAUL |
A1-751468 |
2 |
32.99 |
5291********2173 |
01436P |
02/15/2024 |
| DANIELI, CHRIS |
A1-753281 |
2 |
81.99 |
5138********5069 |
370711 |
02/15/2024 |
| DAY, AVA |
A1-753545 |
2 |
37.99 |
4117********6946 |
162203 |
02/15/2024 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
32.99 |
4117********0201 |
152007 |
02/15/2024 |
| DE OLIVEIRA, THYAGO |
A1-752479 |
2 |
32.99 |
4117********3883 |
142300 |
02/15/2024 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
32.99 |
4117********3512 |
132700 |
02/15/2024 |
| DEGRENIER, ERIN |
A1-753303 |
2 |
81.99 |
4427********5621 |
524753 |
02/15/2024 |
| DELANEY, SARAH |
A1-750151 |
2 |
81.99 |
4427********6007 |
191478 |
02/15/2024 |
| DELUCIA, SHANE |
A1-754643 |
2 |
32.99 |
4018********9632 |
900796 |
02/15/2024 |
| DENNEHY, PATRICK |
A1-751803 |
2 |
29.99 |
5152********5753 |
078772 |
02/15/2024 |
| DOS SANTOS, BRANDINO |
A1-753829 |
2 |
87.98 |
4427********4329 |
191479 |
02/15/2024 |
| DOUGHERTY, RYAN |
A1-753314 |
2 |
32.99 |
5461********7933 |
021508 |
02/15/2024 |
| ERIKSEN, TATE |
A1-752817 |
2 |
32.99 |
4117********0957 |
132707 |
02/15/2024 |
| FARINA, LUKE |
A1-754113 |
2 |
32.99 |
5461********9416 |
021511 |
02/15/2024 |
| FERREIRA, EDUARDA |
A1-751152 |
2 |
32.99 |
4427********5392 |
678493 |
02/15/2024 |
| FERREIRA, SANDRA |
A1-753459 |
2 |
37.99 |
4117********1141 |
132809 |
02/15/2024 |
| FRIES, ZACH |
A1-753272 |
2 |
81.99 |
4000********7573 |
363320 |
02/15/2024 |
| GARCIA, AMANDA |
A1-754082 |
2 |
34.99 |
4427********0825 |
100039 |
02/15/2024 |
| GIANNONE, JOE |
A1-751016 |
2 |
32.99 |
5129********8112 |
255251 |
02/15/2024 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
2 |
32.99 |
5254********0258 |
015664 |
02/15/2024 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
165932 |
02/15/2024 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
32.99 |
4266********9979 |
01663A |
02/15/2024 |
| GRIFFIN, COLBY |
A1-750455 |
2 |
32.99 |
4427********2418 |
899575 |
02/15/2024 |
| GROGIN, BLAKE |
A1-753442 |
2 |
32.99 |
4117********8908 |
192909 |
02/15/2024 |
| HALL, SHARRON |
A1-753360 |
2 |
32.99 |
5524********3623 |
08998Z |
02/15/2024 |
| HALPIN, BRAYDEN |
A1-753252 |
2 |
81.99 |
5114********8031 |
063156 |
02/15/2024 |
| HAYES, THERESA |
A1-712894 |
2 |
62.99 |
4147********2327 |
01715D |
02/15/2024 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01551R |
02/15/2024 |
| HEAL, ERICA |
A1-753261 |
2 |
81.99 |
4400********1394 |
08675D |
02/15/2024 |
| HOITT, ZACH |
A1-719246 |
2 |
32.99 |
5466********8375 |
07077P |
02/15/2024 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01553R |
02/15/2024 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
32.99 |
4400********2196 |
04007D |
02/15/2024 |
| JACOBSON, CHRISTIAN |
A1-752757 |
2 |
32.99 |
5347********5476 |
259086 |
02/15/2024 |
| JESUS, OLGA |
A1-754003 |
2 |
34.99 |
4400********2861 |
06841D |
02/15/2024 |
| KAVANAUGH, CHRIS |
A1-753383 |
2 |
32.99 |
5240********4297 |
01792P |
02/15/2024 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
01785Z |
02/15/2024 |
| LADNER, JEFFREY |
A1-753320 |
2 |
32.99 |
5114********6363 |
063205 |
02/15/2024 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
05709B |
02/15/2024 |
| LEHNER, JEFF |
A1-750322 |
2 |
81.99 |
5461********2957 |
021550 |
02/15/2024 |
| LIBBY, ADAM |
A1-752755 |
2 |
32.99 |
5160********3835 |
00533E |
02/15/2024 |
| LITTLE, RICH |
A1-751211 |
2 |
32.99 |
4388********1209 |
03048D |
02/15/2024 |
| LOGAN, JOSH |
A1-752745 |
2 |
32.99 |
5130********4455 |
581760 |
02/15/2024 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
03089C |
02/15/2024 |
| LOPES, GREG |
A1-751795 |
2 |
82.99 |
4670********0759 |
245670 |
02/15/2024 |
| LYONS, JONATHON |
A1-751847 |
2 |
32.99 |
4117********0380 |
102614 |
02/15/2024 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
03101A |
02/15/2024 |
| MAIA, LUCAS |
A1-751761 |
2 |
32.99 |
4117********1765 |
132114 |
02/15/2024 |
| MALONSON, JOHN |
A1-752682 |
2 |
32.99 |
5109********8585 |
042104 |
02/15/2024 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********6791 |
112118 |
02/15/2024 |
| MCCLEARY, MICHAEL |
A1-752770 |
2 |
32.99 |
4294********6507 |
359333 |
02/15/2024 |
| MCCLUSKEY, ANDREW |
A1-754164 |
2 |
37.99 |
5510********0394 |
001473 |
02/15/2024 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
32.99 |
4147********9796 |
03162D |
02/15/2024 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
32.99 |
5461********7438 |
021536 |
02/15/2024 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01588Q |
02/15/2024 |
| MEDWID, KRISTA |
A1-752967 |
2 |
81.99 |
5114********8518 |
063317 |
02/15/2024 |
| MERRICK, BRIAN |
A1-753542 |
2 |
79.99 |
5378********0568 |
03195Z |
02/15/2024 |
| MESQUITA, DILYAN MATOS |
A1-752414 |
2 |
32.99 |
4427********0536 |
513154 |
02/15/2024 |
| MILLER, DARRELL |
A1-751155 |
2 |
32.99 |
5466********0120 |
03245P |
02/15/2024 |
| MISHRA, IPSHA |
A1-754048 |
2 |
8.00 |
4400********4282 |
02139D |
02/15/2024 |
| MONAHAN, GRACE |
A1-751473 |
2 |
8.00 |
5129********6723 |
268706 |
02/15/2024 |
| MONAHAN, TRACY |
A1-753258 |
2 |
81.99 |
5515********4248 |
403183 |
02/15/2024 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
8.00 |
5466********0756 |
10969Z |
02/15/2024 |
| MONTEIRO, SARA |
A1-754145 |
2 |
32.99 |
4670********4101 |
245674 |
02/15/2024 |
| MOORE, CHARLIE |
A1-753029 |
2 |
81.99 |
3739*******1001 |
154512 |
02/15/2024 |
| MUELLER, JOHN |
A1-752772 |
2 |
29.99 |
5114********6301 |
063386 |
02/15/2024 |
| MURPHY, DILLON |
A1-753516 |
2 |
37.99 |
4470********9829 |
998867 |
02/15/2024 |
| MYERSON, TARA |
A1-754510 |
2 |
32.99 |
5114********1261 |
063401 |
02/15/2024 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
81.99 |
4117********5906 |
122115 |
02/15/2024 |
| NEE, KEVIN |
A1-752005 |
2 |
32.99 |
4400********2005 |
00424D |
02/15/2024 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
73217Z |
02/15/2024 |
| NISBY, DANIEL |
A1-753355 |
2 |
32.99 |
5129********6742 |
273044 |
02/15/2024 |
| OCONNELL, DANIEL |
A1-753076 |
2 |
72.99 |
3717*******1001 |
181741 |
02/15/2024 |
| ODONNELL, AIDAN |
A1-754523 |
2 |
11.00 |
5466********3213 |
12442Z |
02/15/2024 |
| ODONOVAN, TIMOTHY |
A1-753463 |
2 |
37.99 |
4670********2618 |
245676 |
02/15/2024 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
32.99 |
3772*******2003 |
108916 |
02/15/2024 |
| PELTON, MIKE |
A1-751794 |
2 |
32.99 |
4427********2469 |
489419 |
02/15/2024 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
162419 |
02/15/2024 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
8.00 |
4147********7450 |
03482D |
02/15/2024 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
32.99 |
4400********7744 |
03413D |
02/15/2024 |
| PINAUD, HUNTER |
A1-751281 |
2 |
32.99 |
5515********6183 |
403185 |
02/15/2024 |
| PIZZI, STEVEN |
A1-753243 |
2 |
81.99 |
4480********0684 |
998868 |
02/15/2024 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********5486 |
900803 |
02/15/2024 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
32.99 |
5275********7718 |
112018 |
02/15/2024 |
| REILLY, ED |
A1-754583 |
2 |
82.99 |
4388********1221 |
03555D |
02/15/2024 |
| REZENDES, ANDREW |
A1-752600 |
2 |
32.99 |
5463********0279 |
03580P |
02/15/2024 |
| REZENDES, HELENA |
A1-752601 |
2 |
32.99 |
6011********9266 |
01518R |
02/15/2024 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
32.99 |
5539********2966 |
574507 |
02/15/2024 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
03594B |
02/15/2024 |
| ROSA, JOANNY |
A1-752245 |
2 |
32.99 |
4003********5960 |
03594B |
02/15/2024 |
| SALES, JORDANIA |
A1-753386 |
2 |
32.99 |
5218********9144 |
14736Z |
02/15/2024 |
| SELF, QUINN |
A1-753344 |
2 |
29.99 |
5156********9336 |
03644Z |
02/15/2024 |
| SEPPALA, CAMERON |
A1-SEPPALA |
2 |
81.99 |
4670********6129 |
245679 |
02/15/2024 |
| SILVA, ADEILTON |
A1-753436 |
2 |
82.99 |
5524********6252 |
08436Z |
02/15/2024 |
| SILVA, FLAVIA |
A1-754161 |
2 |
34.99 |
5253********3489 |
82721Z |
02/15/2024 |
| SIMS, NATE |
A1-753263 |
2 |
81.99 |
4270********1391 |
015329 |
02/15/2024 |
| SOARES, LUCIANA |
A1-754580 |
2 |
32.99 |
5114********3864 |
063585 |
02/15/2024 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
34.99 |
5178********3679 |
03736P |
02/15/2024 |
| SPRY, JASON |
A1-753518 |
2 |
32.99 |
4670********3905 |
245680 |
02/15/2024 |
| STODDARD, DOUGLAS |
A1-752905 |
2 |
82.99 |
5510********0071 |
004884 |
02/15/2024 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4145********2142 |
005270 |
02/15/2024 |
| SYLVIA, COLTEN |
A1-753572 |
2 |
32.99 |
5114********2427 |
063624 |
02/15/2024 |
| TERRY, MARK |
A1-753282 |
2 |
81.99 |
4147********2136 |
03760D |
02/15/2024 |
| TILLMAN-HART, MATT |
A1-752733 |
2 |
32.99 |
4057********4668 |
052125 |
02/15/2024 |
| TUCKER, NATHAN |
A1-753526 |
2 |
37.99 |
5461********2350 |
021560 |
02/15/2024 |
| TUNIS, EDNA |
A1-754230 |
2 |
29.99 |
5240********0635 |
03793P |
02/15/2024 |
| VASSELIAN, JULIANNE |
A1-753311 |
2 |
81.99 |
4427********5717 |
004511 |
02/15/2024 |
| WALSH, SARAH |
A1-753551 |
2 |
37.99 |
4859********0340 |
S70487 |
02/15/2024 |
| WHITE, GORDON |
A1-751787 |
2 |
32.99 |
5461********5298 |
021537 |
02/15/2024 |
| WILSON, ROCCO |
A1-719219 |
2 |
32.99 |
5114********1366 |
063726 |
02/15/2024 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
81.99 |
4266********5473 |
03840D |
02/15/2024 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01576Q |
02/15/2024 |
| ZARO, LOGAN |
A1-752095 |
2 |
32.99 |
4147********0610 |
015459 |
02/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
253.95 |
| 58 |
MasterCard |
2518.45 |
| 69 |
Visa |
3093.33 |
| 6 |
Discover |
247.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6113.67 |