Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MITCHELL |
A1-751750 |
1 |
32.99 |
4888********8721 |
03483C |
04/01/2024 |
| AGNEW, MATT |
A1-753962 |
1 |
131.99 |
4018********9363 |
257053 |
04/01/2024 |
| AGUIAR, DIANA |
A1-752093 |
1 |
32.99 |
4400********7074 |
02111D |
04/01/2024 |
| AHMAD, FARAAZ |
A1-752981 |
1 |
32.99 |
5240********5953 |
01655P |
04/01/2024 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********5564 |
079503 |
04/01/2024 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
32.99 |
4117********2385 |
162201 |
04/01/2024 |
| ANDERSON, DANIEL |
A1-754472 |
1 |
29.99 |
3767*******1002 |
117056 |
04/01/2024 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
32.99 |
4400********9278 |
03925D |
04/01/2024 |
| AROCHO, RICARDO |
A1-754262 |
1 |
32.99 |
4684********0837 |
032056 |
04/01/2024 |
| ASKIA, SKIP |
A1-753240 |
1 |
32.99 |
4326********0859 |
162208 |
04/01/2024 |
| BARBUTO, ROB |
A1-751078 |
1 |
78.99 |
5147********9410 |
01708Z |
04/01/2024 |
| BARKER, RYAN |
A1-753841 |
1 |
32.99 |
5510********6365 |
006633 |
04/01/2024 |
| BARROS, ERIKA |
A1-753832 |
1 |
79.99 |
4117********2748 |
152200 |
04/01/2024 |
| BEATTIE, JEFF |
A1-750983 |
1 |
29.99 |
5240********4086 |
01753P |
04/01/2024 |
| BJORK, JEREMY |
A1-752085 |
1 |
32.99 |
4018********7981 |
257055 |
04/01/2024 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
32.99 |
5424********8476 |
96893P |
04/01/2024 |
| BONDARENKO, ADAM |
A1-752465 |
1 |
32.99 |
4470********4696 |
767760 |
04/01/2024 |
| BOYCE, TREVOR |
A1-753425 |
1 |
32.99 |
5129********9930 |
059801 |
04/01/2024 |
| BOYLE, DAN |
A1-750404 |
1 |
32.99 |
4117********6694 |
172005 |
04/01/2024 |
| BOYLE, JAMES |
A1-752920 |
1 |
32.99 |
4400********4975 |
09365C |
04/01/2024 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
97393Z |
04/01/2024 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
03034P |
04/01/2024 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
29.99 |
4670********0409 |
191813 |
04/01/2024 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
32.99 |
5461********1935 |
040101 |
04/01/2024 |
| CAMPBELL, MICHELLE |
A1-751718 |
1 |
82.99 |
5424********6286 |
98672B |
04/01/2024 |
| CANARIL, MALIK |
A1-754263 |
1 |
37.99 |
5178********2835 |
03122P |
04/01/2024 |
| CEASER, RODNEY |
A1-753315 |
1 |
32.99 |
3798*******1002 |
162868 |
04/01/2024 |
| CIANO, STEVEN |
A1-751706 |
1 |
32.99 |
3793*******1002 |
128180 |
04/01/2024 |
| CONGEL, COLBY |
A1-753537 |
1 |
37.99 |
5254********4955 |
99867Z |
04/01/2024 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
03178D |
04/01/2024 |
| CORREA, EDMALDO |
A1-753446 |
1 |
87.98 |
4072********6577 |
191816 |
04/01/2024 |
| COSTA, ANTHONY |
A1-721276 |
1 |
59.99 |
5595********6157 |
03199P |
04/01/2024 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********1034 |
03208D |
04/01/2024 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00121B |
04/01/2024 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
62.95 |
5595********7197 |
03228S |
04/01/2024 |
| DA SILVA, JHULYENE |
A1-754475 |
1 |
37.99 |
4117********5276 |
182917 |
04/01/2024 |
| DAO, HENRY |
A1-751739 |
1 |
32.99 |
4400********0577 |
00995D |
04/01/2024 |
| DARBE, TAREENA |
A1-754790 |
1 |
84.98 |
5108********9269 |
032109 |
04/01/2024 |
| DE ABREU, VANUZIA |
A1-751197 |
1 |
29.99 |
4117********3190 |
132418 |
04/01/2024 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********6410 |
142917 |
04/01/2024 |
| DEGABRIELE, DEBORAH |
A1-753968 |
1 |
32.99 |
4018********9073 |
257057 |
04/01/2024 |
| DEJESUS, AMANI |
A1-752444 |
1 |
32.99 |
3713*******1006 |
128044 |
04/01/2024 |
| DELCOURT, DANIEL |
A1-754499 |
1 |
37.99 |
5459********5881 |
050923 |
04/01/2024 |
| DELOREDO, ROBERTA |
A1-754403 |
1 |
37.99 |
5114********7648 |
079701 |
04/01/2024 |
| DESMOND, ALY |
A1-754019 |
1 |
8.00 |
4147********1032 |
03337D |
04/01/2024 |
| DESOUZA, LUAN |
A1-754540 |
1 |
32.99 |
4135********3949 |
172315 |
04/01/2024 |
| DJUSBERG, NILS |
A1-754755 |
1 |
29.99 |
4147********6502 |
03349C |
04/01/2024 |
| DONEGHY, ROBERT |
A1-751130 |
1 |
32.99 |
5524********2184 |
00846Z |
04/01/2024 |
| DUBOIS, HISSAM |
A1-752604 |
1 |
29.99 |
5114********4485 |
079727 |
04/01/2024 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007785 |
04/01/2024 |
| EED, CHRIS |
A1-753392 |
1 |
87.98 |
5129********1246 |
073603 |
04/01/2024 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
81.99 |
5312********6405 |
192718 |
04/01/2024 |
| FASOLI, PAUL |
A1-751745 |
1 |
32.99 |
4018********1764 |
257058 |
04/01/2024 |
| FERREIRA, ICARO |
A1-751403 |
1 |
32.99 |
4117********2307 |
172017 |
04/01/2024 |
| FIGUEROA, TARAE |
A1-754794 |
1 |
84.98 |
5108********9269 |
032115 |
04/01/2024 |
| FISHER, RYAN |
A1-752712 |
1 |
32.99 |
5516********1242 |
032115 |
04/01/2024 |
| FONSECA, MICHELLE |
A1-753967 |
1 |
29.99 |
4792********7907 |
032115 |
04/01/2024 |
| FRANCIS, RYAN |
A1-752471 |
1 |
32.99 |
5152********0332 |
030725 |
04/01/2024 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
32.99 |
4862********8910 |
03505A |
04/01/2024 |
| GERVASI, BOBBY |
A1-753234 |
1 |
29.99 |
5461********3186 |
040101 |
04/01/2024 |
| GOODNESS, JOSEPH |
A1-752380 |
1 |
32.99 |
4121********3010 |
03546C |
04/01/2024 |
| GOURGUE, ASHFORD |
A1-754517 |
1 |
32.99 |
4117********8933 |
162417 |
04/01/2024 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00113Q |
04/01/2024 |
| GRONLUND, STEVE |
A1-750562 |
1 |
32.99 |
5128********5491 |
991035 |
04/01/2024 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
040101 |
04/01/2024 |
| HAJJAR, DAVE |
A1-750297 |
1 |
29.99 |
3767*******1007 |
122667 |
04/01/2024 |
| HALEY, ANNIE |
A1-753438 |
1 |
87.98 |
5129********4985 |
080256 |
04/01/2024 |
| HARRIS, AMANDA |
A1-753660 |
1 |
29.99 |
5343********5907 |
001285 |
04/01/2024 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
32.99 |
4117********7434 |
122316 |
04/01/2024 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
32.99 |
4266********5897 |
03610C |
04/01/2024 |
| HARTGROVE, TROY |
A1-752156 |
1 |
32.99 |
5424********2941 |
06484B |
04/01/2024 |
| HAYWARD, CHARLES |
A1-754760 |
1 |
29.99 |
5171********8855 |
228311 |
04/01/2024 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
32.99 |
4147********6850 |
03655D |
04/01/2024 |
| HENRY, COLIN |
A1-752433 |
1 |
32.99 |
5378********8009 |
03658Z |
04/01/2024 |
| HERZOG, TIM |
A1-751736 |
1 |
32.99 |
4802********9291 |
036727 |
04/01/2024 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
09504B |
04/01/2024 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********5328 |
03682D |
04/01/2024 |
| IULA, MICHAEL |
A1-754107 |
1 |
32.99 |
5129********4884 |
082690 |
04/01/2024 |
| JEROSH, STEPHEN |
A1-752039 |
1 |
32.99 |
5510********6165 |
005544 |
04/01/2024 |
| JOHNSON, BODIE |
A1-751851 |
1 |
32.99 |
4470********1143 |
767762 |
04/01/2024 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00162Q |
04/01/2024 |
| JONES JR, GERALD |
A1-754521 |
1 |
29.99 |
4147********4999 |
03713D |
04/01/2024 |
| JONES, AMY |
A1-753801 |
1 |
29.99 |
4670********9820 |
191818 |
04/01/2024 |
| KABONGO, KALONJI |
A1-753803 |
1 |
29.99 |
4400********1529 |
03537C |
04/01/2024 |
| KALIANIOTIS, PETER |
A1-752752 |
1 |
32.99 |
4400********7251 |
02164D |
04/01/2024 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
32.99 |
5243********6466 |
00174P |
04/01/2024 |
| KELLY, DAN |
A1-750351 |
1 |
32.99 |
5129********5529 |
085117 |
04/01/2024 |
| KELLY, MICHAEL |
A1-753420 |
1 |
32.99 |
4117********0206 |
182718 |
04/01/2024 |
| KERR, ANDREW |
A1-753961 |
1 |
32.99 |
4003********5939 |
03776C |
04/01/2024 |
| KIRBY, JANICE |
A1-812387 |
1 |
29.99 |
4147********1612 |
03800D |
04/01/2024 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
32.99 |
4179********4796 |
301012 |
04/01/2024 |
| LOPES, EMILIA |
A1-751064 |
1 |
32.99 |
5205********0431 |
040101 |
04/01/2024 |
| LYDON, ANDREW |
A1-752766 |
1 |
32.99 |
4670********0767 |
191821 |
04/01/2024 |
| MACKINNON, CONNOR |
A1-753806 |
1 |
32.99 |
4117********1507 |
152810 |
04/01/2024 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4145********2131 |
001983 |
04/01/2024 |
| MANNING, MATT |
A1-752658 |
1 |
35.99 |
4792********0251 |
032128 |
04/01/2024 |
| MARTINS, MICELLA |
A1-751065 |
1 |
81.99 |
4117********7960 |
152714 |
04/01/2024 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
29.99 |
4018********2587 |
257059 |
04/01/2024 |
| MAYNARD, DAVID |
A1-801617 |
1 |
8.00 |
5280********0738 |
07042B |
04/01/2024 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
8.00 |
5114********8953 |
079934 |
04/01/2024 |
| MCDONNELL, JOHN |
A1-752486 |
1 |
32.99 |
4470********5625 |
767763 |
04/01/2024 |
| MCENANEY, NEIL |
A1-752718 |
1 |
32.99 |
4400********5984 |
04153D |
04/01/2024 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
59.98 |
3795*******1000 |
144484 |
04/01/2024 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
32.99 |
3739*******1001 |
101118 |
04/01/2024 |
| MORAIS, CELIA |
A1-753019 |
1 |
29.99 |
4135********3456 |
172314 |
04/01/2024 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
32.99 |
5129********5675 |
092037 |
04/01/2024 |
| MULLIN, JEFF |
A1-751472 |
1 |
32.99 |
5461********1820 |
040101 |
04/01/2024 |
| MURPHY, PAM |
A1-752474 |
1 |
29.99 |
5240********4750 |
04030P |
04/01/2024 |
| NEARY, RYAN |
A1-754094 |
1 |
34.99 |
5128********5446 |
991036 |
04/01/2024 |
| NEEDLE, OWEN |
A1-751753 |
1 |
8.00 |
4388********1010 |
04042D |
04/01/2024 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
32.99 |
4792********1971 |
032134 |
04/01/2024 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
164005 |
04/01/2024 |
| NGUYEN, MIKE |
A1-753928 |
1 |
32.99 |
4117********4240 |
172016 |
04/01/2024 |
| NISBY, SALLY |
A1-753930 |
1 |
29.99 |
5410********6183 |
95501Z |
04/01/2024 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
32.99 |
6011********2121 |
00183R |
04/01/2024 |
| ODONNELL, CONOR |
A1-751831 |
1 |
32.99 |
3783*******1000 |
100457 |
04/01/2024 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
05123C |
04/01/2024 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
112812 |
04/01/2024 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********4955 |
12961Z |
04/01/2024 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
32.99 |
5155********8629 |
04120Z |
04/01/2024 |
| PEPE, LEE |
A1-751107 |
1 |
32.99 |
5510********2126 |
002414 |
04/01/2024 |
| PEREIRA, MARIA |
A1-752723 |
1 |
29.99 |
4117********6839 |
182713 |
04/01/2024 |
| PINEAU, KYLE |
A1-751748 |
1 |
32.99 |
4427********0177 |
983815 |
04/01/2024 |
| PINEAU, MICHEAL |
A1-751664 |
1 |
8.00 |
4427********7717 |
103207 |
04/01/2024 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
04619D |
04/01/2024 |
| PRATT, BOB |
A1-750712 |
1 |
32.99 |
4427********1897 |
685522 |
04/01/2024 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
002803 |
04/01/2024 |
| QUINLAN, OWEN |
A1-752980 |
1 |
32.99 |
5109********6178 |
032139 |
04/01/2024 |
| RAPPOLI, MARK |
A1-721253 |
1 |
81.99 |
4427********0423 |
956182 |
04/01/2024 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
32.99 |
5129********1155 |
100471 |
04/01/2024 |
| REYNOLDS, LUCIANE |
A1-752855 |
1 |
32.99 |
3791*******1002 |
140031 |
04/01/2024 |
| ROANO, ALEX |
A1-750716 |
1 |
32.99 |
4117********2252 |
192019 |
04/01/2024 |
| ROCHA, EDSON |
A1-753869 |
1 |
34.99 |
4117********9091 |
142912 |
04/01/2024 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
142616 |
04/01/2024 |
| SALES, FRANCISO |
A1-753323 |
1 |
87.98 |
5178********9313 |
04259Z |
04/01/2024 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
131528 |
04/01/2024 |
| SANDONATO, PAUL |
A1-751307 |
1 |
32.99 |
6011********5418 |
00129P |
04/01/2024 |
| SANTOS, CLEBER |
A1-752047 |
1 |
32.99 |
4117********4806 |
172819 |
04/01/2024 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00190P |
04/01/2024 |
| SAYRE, ELIJAH |
A1-753237 |
1 |
32.99 |
5515********0324 |
080088 |
04/01/2024 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
132219 |
04/01/2024 |
| SEPPALA, PETER |
A1-752704 |
1 |
32.99 |
4670********6129 |
191823 |
04/01/2024 |
| SHANNON, ALICIA |
A1-753342 |
1 |
32.99 |
5108********0155 |
032144 |
04/01/2024 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
147402 |
04/01/2024 |
| SILVA, JEISE |
A1-754044 |
1 |
32.99 |
4117********7058 |
192819 |
04/01/2024 |
| SILVA, JOSE |
A1-752046 |
1 |
32.99 |
4117********6777 |
122014 |
04/01/2024 |
| SILVEIRA, CLAUDIA |
A1-750606 |
1 |
32.99 |
4135********0446 |
172415 |
04/01/2024 |
| SPRAGUE, TAYLOR |
A1-751470 |
1 |
32.99 |
5114********0297 |
080125 |
04/01/2024 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
32.99 |
5378********1479 |
04431Z |
04/01/2024 |
| SULLIVAN, JESSICA |
A1-752816 |
1 |
29.99 |
4147********7221 |
04452D |
04/01/2024 |
| TEIXEIRA, AMARILDA |
A1-752359 |
1 |
32.99 |
4117********7327 |
162811 |
04/01/2024 |
| TERK, DAVID |
A1-752610 |
1 |
32.99 |
4147********6661 |
04466D |
04/01/2024 |
| THOMPSON, JESSICA |
A1-750576 |
1 |
29.99 |
5129********5694 |
109250 |
04/01/2024 |
| TIKONOFF, ALEX |
A1-754707 |
1 |
81.99 |
5178********6663 |
04487Z |
04/01/2024 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
02419B |
04/01/2024 |
| VAULDING, GREG |
A1-722997 |
1 |
32.99 |
5424********4341 |
18535P |
04/01/2024 |
| VIEIRA, KAITLIN |
A1-754585 |
1 |
34.99 |
3767*******2025 |
105364 |
04/01/2024 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
32.99 |
3798*******2015 |
184528 |
04/01/2024 |
| WAITNER, ALEX |
A1-752683 |
1 |
32.99 |
3722*******1009 |
133121 |
04/01/2024 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
32.99 |
3728*******9007 |
198013 |
04/01/2024 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
080181 |
04/01/2024 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
81.99 |
6011********8545 |
00192P |
04/01/2024 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********2467 |
04570C |
04/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
552.84 |
| 63 |
MasterCard |
2725.30 |
| 78 |
Visa |
2780.26 |
| 6 |
Discover |
243.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6302.34 |