Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRANTES, KAMELA |
A1-752790 |
2 |
32.99 |
4117********9825 |
132017 |
03/15/2024 |
| ALMEIDA, CARLA |
A1-753406 |
2 |
32.99 |
4117********2215 |
112514 |
03/15/2024 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
132619 |
03/15/2024 |
| BAILEY, DREW |
A1-750997 |
2 |
81.99 |
4427********4447 |
314283 |
03/15/2024 |
| BARBOSA, NICOLE |
A1-752096 |
2 |
29.99 |
4792********1722 |
042131 |
03/15/2024 |
| BARRY, AIDAN |
A1-751813 |
2 |
32.99 |
5114********7598 |
069530 |
03/15/2024 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
81.99 |
5129********3527 |
893082 |
03/15/2024 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
65.00 |
4326********2593 |
142210 |
03/15/2024 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
04010Z |
03/15/2024 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
069560 |
03/15/2024 |
| BRADY, CHRISTINA |
A1-708289 |
2 |
108.99 |
4305********3216 |
04024D |
03/15/2024 |
| BRESSIANI, DAYANE |
A1-753369 |
2 |
81.99 |
4117********3969 |
112215 |
03/15/2024 |
| BURNS, ELLEN |
A1-751688 |
2 |
32.99 |
5129********4504 |
894713 |
03/15/2024 |
| CAFFERTY, LIAM |
A1-753993 |
2 |
34.99 |
4018********9080 |
748966 |
03/15/2024 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
32.99 |
6011********4144 |
01538R |
03/15/2024 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********8542 |
031542 |
03/15/2024 |
| CARLSON, MARY ANN |
A1-754634 |
2 |
81.99 |
4427********0934 |
543011 |
03/15/2024 |
| CARUSO, JEREMY |
A1-750741 |
2 |
111.99 |
5240********0991 |
04104P |
03/15/2024 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
04122S |
03/15/2024 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
32.99 |
5179********0266 |
042138 |
03/15/2024 |
| CLARK, MICHAEL |
A1-752404 |
2 |
32.99 |
5129********3811 |
897641 |
03/15/2024 |
| COLBERT, RYAN |
A1-753274 |
2 |
32.99 |
3798*******1003 |
183112 |
03/15/2024 |
| CORREIA, MARCUS |
A1-754062 |
2 |
34.99 |
5152********0813 |
012032 |
03/15/2024 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
81.99 |
4179********4083 |
405112 |
03/15/2024 |
| CURTIN, JULIA |
A1-751022 |
2 |
81.99 |
4270********1323 |
015884 |
03/15/2024 |
| DANAHY, PAUL |
A1-751468 |
2 |
32.99 |
5291********2173 |
04211P |
03/15/2024 |
| DANIELI, CHRIS |
A1-753281 |
2 |
32.99 |
5138********5069 |
588667 |
03/15/2024 |
| DE ALCANTARA SI, ROSIANE |
A1-753445 |
2 |
37.99 |
4707********7553 |
015172 |
03/15/2024 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
32.99 |
4117********0201 |
132117 |
03/15/2024 |
| DE OLIVEIRA, THYAGO |
A1-752479 |
2 |
32.99 |
4117********3883 |
152915 |
03/15/2024 |
| DE OLIVERA, JHANNE |
A1-753508 |
2 |
37.99 |
4008********7322 |
015119 |
03/15/2024 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
32.99 |
4117********3512 |
132914 |
03/15/2024 |
| DEGRENIER, ERIN |
A1-753303 |
2 |
32.99 |
4427********5621 |
551693 |
03/15/2024 |
| DELANEY, SARAH |
A1-750151 |
2 |
32.99 |
4427********6007 |
686047 |
03/15/2024 |
| DELUCIA, SHANE |
A1-754643 |
2 |
32.99 |
4018********9632 |
748970 |
03/15/2024 |
| DENNEHY, PATRICK |
A1-751803 |
2 |
29.99 |
5152********5753 |
050745 |
03/15/2024 |
| DOUGHERTY, RYAN |
A1-753314 |
2 |
81.99 |
5461********7933 |
031523 |
03/15/2024 |
| ERIKSEN, TATE |
A1-752817 |
2 |
32.99 |
4117********0957 |
122712 |
03/15/2024 |
| FARINA, LUKE |
A1-754113 |
2 |
32.99 |
5461********9416 |
031513 |
03/15/2024 |
| FERREIRA, EDUARDA |
A1-751152 |
2 |
32.99 |
4427********5392 |
241936 |
03/15/2024 |
| FERREIRA, SANDRA |
A1-753459 |
2 |
37.99 |
4117********1141 |
182118 |
03/15/2024 |
| FRIES, ZACH |
A1-753272 |
2 |
32.99 |
4000********7573 |
106452 |
03/15/2024 |
| GALGHER, THOMAS |
A1-752788 |
2 |
32.99 |
5129********4978 |
905941 |
03/15/2024 |
| GARCIA, AMANDA |
A1-754082 |
2 |
34.99 |
5152********0813 |
092198 |
03/15/2024 |
| GIANNONE, JOE |
A1-751016 |
2 |
81.99 |
5129********8112 |
906612 |
03/15/2024 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
2 |
32.99 |
5254********0258 |
015603 |
03/15/2024 |
| GILLAN, RYAN |
A1-723870 |
2 |
81.99 |
3722*******1006 |
123803 |
03/15/2024 |
| GROGIN, BLAKE |
A1-753442 |
2 |
32.99 |
4117********8908 |
142110 |
03/15/2024 |
| HALL, SHARRON |
A1-753360 |
2 |
81.99 |
5524********3623 |
04831Z |
03/15/2024 |
| HALPIN, BRAYDEN |
A1-753252 |
2 |
32.99 |
5114********8031 |
069869 |
03/15/2024 |
| HAYES, THERESA |
A1-712894 |
2 |
111.99 |
4147********2327 |
04462D |
03/15/2024 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01514R |
03/15/2024 |
| HEAL, ERICA |
A1-753261 |
2 |
32.99 |
4400********1394 |
09997D |
03/15/2024 |
| HOITT, ZACH |
A1-719246 |
2 |
32.99 |
5466********8375 |
16778P |
03/15/2024 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01583R |
03/15/2024 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
32.99 |
4400********2196 |
04894D |
03/15/2024 |
| JACOBSON, CHRISTIAN |
A1-752757 |
2 |
32.99 |
5347********5476 |
911186 |
03/15/2024 |
| KAVANAUGH, CHRIS |
A1-753383 |
2 |
81.99 |
5240********4297 |
04536P |
03/15/2024 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
04554Z |
03/15/2024 |
| LADNER, JEFFREY |
A1-753320 |
2 |
81.99 |
5114********6363 |
069918 |
03/15/2024 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
07548B |
03/15/2024 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
031531 |
03/15/2024 |
| LIBBY, ADAM |
A1-752755 |
2 |
32.99 |
5160********3835 |
66092E |
03/15/2024 |
| LITTLE, RICH |
A1-751211 |
2 |
81.99 |
4388********1209 |
04600A |
03/15/2024 |
| LOGAN, JOSH |
A1-752745 |
2 |
32.99 |
5130********4455 |
584808 |
03/15/2024 |
| LOHNES, BRIAN |
A1-752055 |
2 |
131.99 |
4147********9106 |
04632C |
03/15/2024 |
| LYONS, JONATHON |
A1-751847 |
2 |
32.99 |
4117********0380 |
102714 |
03/15/2024 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
04663A |
03/15/2024 |
| MAIA, LUCAS |
A1-751761 |
2 |
32.99 |
4117********1765 |
172218 |
03/15/2024 |
| MALONSON, JOHN |
A1-752682 |
2 |
32.99 |
5109********8585 |
042156 |
03/15/2024 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********6791 |
112011 |
03/15/2024 |
| MCCLEARY, MICHAEL |
A1-752770 |
2 |
32.99 |
4294********6507 |
155417 |
03/15/2024 |
| MCCLUSKEY, ANDREW |
A1-754164 |
2 |
37.99 |
5510********0394 |
001543 |
03/15/2024 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
32.99 |
4147********9796 |
04725D |
03/15/2024 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
81.99 |
5461********7438 |
031536 |
03/15/2024 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01501Q |
03/15/2024 |
| MERRICK, BRIAN |
A1-753542 |
2 |
128.99 |
5378********0568 |
04751Z |
03/15/2024 |
| MESQUITA, DILYAN MATOS |
A1-752414 |
2 |
32.99 |
4427********0536 |
686056 |
03/15/2024 |
| MILLER, DARRELL |
A1-751155 |
2 |
32.99 |
5466********0120 |
04775P |
03/15/2024 |
| MISHRA, IPSHA |
A1-754048 |
2 |
8.00 |
4400********4282 |
05635D |
03/15/2024 |
| MONAHAN, GRACE |
A1-751473 |
2 |
8.00 |
5129********6723 |
919012 |
03/15/2024 |
| MONAHAN, TRACY |
A1-753258 |
2 |
32.99 |
5515********4248 |
828503 |
03/15/2024 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
81.99 |
5466********0756 |
20643Z |
03/15/2024 |
| MONTEIRO, SARA |
A1-754145 |
2 |
32.99 |
4670********4101 |
970912 |
03/15/2024 |
| MOORE, CHARLIE |
A1-753029 |
2 |
32.99 |
3739*******1001 |
149098 |
03/15/2024 |
| MOSCHETTO, KYSHA |
A1-752447 |
2 |
81.99 |
5328********5688 |
06045B |
03/15/2024 |
| MUELLER, JOHN |
A1-752772 |
2 |
29.99 |
5114********6301 |
070078 |
03/15/2024 |
| MURPHY, DILLON |
A1-753516 |
2 |
37.99 |
4470********9829 |
480354 |
03/15/2024 |
| MYERSON, TARA |
A1-754510 |
2 |
71.99 |
5114********1261 |
070090 |
03/15/2024 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
32.99 |
4117********5906 |
152025 |
03/15/2024 |
| NEE, KEVIN |
A1-752005 |
2 |
32.99 |
4400********2005 |
05581D |
03/15/2024 |
| NISBY, DANIEL |
A1-753355 |
2 |
81.99 |
5129********6742 |
923672 |
03/15/2024 |
| OCONNELL, DANIEL |
A1-753076 |
2 |
121.99 |
3717*******1001 |
101947 |
03/15/2024 |
| ODONNELL, AIDAN |
A1-754523 |
2 |
11.00 |
5466********3213 |
21991Z |
03/15/2024 |
| ODONOVAN, TIMOTHY |
A1-753463 |
2 |
37.99 |
4670********2618 |
970915 |
03/15/2024 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
81.99 |
3772*******2003 |
197318 |
03/15/2024 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
142922 |
03/15/2024 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
8.00 |
4147********7450 |
06213D |
03/15/2024 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
32.99 |
4400********7744 |
05182D |
03/15/2024 |
| PINAUD, HUNTER |
A1-751281 |
2 |
32.99 |
5515********6183 |
828506 |
03/15/2024 |
| PIZZI, STEVEN |
A1-753243 |
2 |
32.99 |
4480********0684 |
480355 |
03/15/2024 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********5486 |
748981 |
03/15/2024 |
| PRAJAPATI, SANJAY |
A1-753822 |
2 |
32.99 |
5275********7718 |
112121 |
03/15/2024 |
| REILLY, ED |
A1-754583 |
2 |
131.99 |
4388********1221 |
06244D |
03/15/2024 |
| REZENDES, ANDREW |
A1-752600 |
2 |
32.99 |
5463********0279 |
06267P |
03/15/2024 |
| REZENDES, HELENA |
A1-752601 |
2 |
32.99 |
6011********9266 |
01531R |
03/15/2024 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
32.99 |
5539********2966 |
878426 |
03/15/2024 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
06325B |
03/15/2024 |
| ROSA, JOANNY |
A1-752245 |
2 |
81.99 |
4003********5960 |
06293B |
03/15/2024 |
| SALES, JORDANIA |
A1-753386 |
2 |
81.99 |
5218********9144 |
23937Z |
03/15/2024 |
| SANTIAGO, KEVILINI |
A1-754134 |
2 |
34.99 |
4018********3948 |
748982 |
03/15/2024 |
| SELF, QUINN |
A1-753344 |
2 |
29.99 |
5156********9336 |
06360Z |
03/15/2024 |
| SEPPALA, CAMERON |
A1-SEPPALA |
2 |
32.99 |
4670********6129 |
970919 |
03/15/2024 |
| SILVA MARTINS, KAMILLA |
A1-751770 |
2 |
32.99 |
4117********5070 |
162220 |
03/15/2024 |
| SILVA, FLAVIA |
A1-754161 |
2 |
34.99 |
5253********3489 |
79626Z |
03/15/2024 |
| SIMS, NATE |
A1-753263 |
2 |
32.99 |
4270********1391 |
015441 |
03/15/2024 |
| SOARES, LUCIANA |
A1-754580 |
2 |
32.99 |
5114********3864 |
070254 |
03/15/2024 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
34.99 |
5178********3679 |
06432P |
03/15/2024 |
| SPRY, JASON |
A1-753518 |
2 |
81.99 |
4670********3905 |
970921 |
03/15/2024 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4145********2142 |
005688 |
03/15/2024 |
| SYLVIA, COLTEN |
A1-753572 |
2 |
32.99 |
5114********2427 |
070290 |
03/15/2024 |
| TERRY, MARK |
A1-753282 |
2 |
32.99 |
4147********2136 |
06452D |
03/15/2024 |
| TILLMAN-HART, MATT |
A1-752733 |
2 |
32.99 |
4057********4668 |
052216 |
03/15/2024 |
| TUCKER, NATHAN |
A1-753526 |
2 |
37.99 |
5461********2350 |
031553 |
03/15/2024 |
| TUNIS, EDNA |
A1-754230 |
2 |
29.99 |
5240********0635 |
06509P |
03/15/2024 |
| VASSELIAN, JULIANNE |
A1-753311 |
2 |
32.99 |
4427********5717 |
819945 |
03/15/2024 |
| WHITE, GORDON |
A1-751787 |
2 |
32.99 |
5461********5298 |
031559 |
03/15/2024 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
32.99 |
4266********5473 |
06538D |
03/15/2024 |
| YIN, XIABIN |
A1-750548 |
2 |
81.99 |
6011********6357 |
01544Q |
03/15/2024 |
| ZARO, LOGAN |
A1-752095 |
2 |
32.99 |
4147********0610 |
015894 |
03/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
351.95 |
| 58 |
MasterCard |
2780.44 |
| 61 |
Visa |
2815.42 |
| 6 |
Discover |
296.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6244.75 |