Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MITCHELL |
A1-751750 |
1 |
32.99 |
4888********8721 |
09363C |
05/01/2024 |
| AGNEW, MATT |
A1-753962 |
1 |
82.99 |
4018********9363 |
154282 |
05/01/2024 |
| AGUIAR, DIANA |
A1-752093 |
1 |
32.99 |
4400********7074 |
08394D |
05/01/2024 |
| AHMAD, FARAAZ |
A1-752981 |
1 |
32.99 |
5240********5953 |
03783P |
05/01/2024 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********5564 |
090279 |
05/01/2024 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
32.99 |
4117********2385 |
104619 |
05/01/2024 |
| ANDERSON, DANIEL |
A1-754472 |
1 |
29.99 |
3767*******1002 |
163780 |
05/01/2024 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
32.99 |
4400********9278 |
03695D |
05/01/2024 |
| AROCHO, RICARDO |
A1-754262 |
1 |
32.99 |
4684********0837 |
034127 |
05/01/2024 |
| ASKIA, SKIP |
A1-753240 |
1 |
32.99 |
4326********0859 |
124314 |
05/01/2024 |
| BARBUTO, ROB |
A1-754876 |
1 |
29.99 |
5147********9410 |
03846Z |
05/01/2024 |
| BARKER, RYAN |
A1-753841 |
1 |
32.99 |
5510********6365 |
006722 |
05/01/2024 |
| BARROS, ERIKA |
A1-753832 |
1 |
79.99 |
4117********7070 |
104519 |
05/01/2024 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********5995 |
174516 |
05/01/2024 |
| BJORK, JEREMY |
A1-752085 |
1 |
32.99 |
4018********7981 |
154284 |
05/01/2024 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
32.99 |
5424********8476 |
61268T |
05/01/2024 |
| BONDARENKO, ADAM |
A1-752465 |
1 |
32.99 |
4470********4696 |
288793 |
05/01/2024 |
| BOYCE, TREVOR |
A1-753425 |
1 |
8.00 |
5129********9930 |
291847 |
05/01/2024 |
| BOYLE, DAN |
A1-750404 |
1 |
32.99 |
4117********6694 |
134714 |
05/01/2024 |
| BOYLE, JAMES |
A1-752920 |
1 |
32.99 |
4400********4975 |
08854C |
05/01/2024 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
61894Z |
05/01/2024 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
03993P |
05/01/2024 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
29.99 |
4670********0409 |
154371 |
05/01/2024 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
32.99 |
5461********1935 |
050101 |
05/01/2024 |
| CALLAGHAN, BERNARD |
A1-754776 |
1 |
32.99 |
4135********2106 |
134718 |
05/01/2024 |
| CAMPBELL, MICHELLE |
A1-751718 |
1 |
131.99 |
5424********6286 |
63298B |
05/01/2024 |
| CANARIL, MALIK |
A1-754263 |
1 |
37.99 |
5178********2835 |
04043P |
05/01/2024 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
5187********6172 |
013498 |
05/01/2024 |
| CEASER, RODNEY |
A1-753315 |
1 |
32.99 |
3798*******1002 |
188621 |
05/01/2024 |
| CELESTINO, PETER |
A1-752859 |
1 |
32.99 |
5510********3780 |
003239 |
05/01/2024 |
| CLARK, ANTHONY |
A1-752871 |
1 |
32.99 |
5129********8876 |
296494 |
05/01/2024 |
| COELHO, EDILMA |
A1-754401 |
1 |
34.99 |
4326********1486 |
154919 |
05/01/2024 |
| CONGEL, COLBY |
A1-753537 |
1 |
87.98 |
5254********4955 |
64021Z |
05/01/2024 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
04126D |
05/01/2024 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
154376 |
05/01/2024 |
| COSTA, ANTHONY |
A1-721276 |
1 |
59.99 |
5595********6157 |
04140P |
05/01/2024 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********1034 |
04140D |
05/01/2024 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00151B |
05/01/2024 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
62.95 |
5595********7197 |
04157S |
05/01/2024 |
| DA SILVA, JHULYENE |
A1-754475 |
1 |
37.99 |
4117********5276 |
104219 |
05/01/2024 |
| DALE, ALANA |
A1-723635 |
1 |
29.99 |
5240********9369 |
04174T |
05/01/2024 |
| DAMOTABERTI, RAFAEL |
A1-753971 |
1 |
32.99 |
5178********6132 |
04195Z |
05/01/2024 |
| DAO, HENRY |
A1-751739 |
1 |
32.99 |
4400********0577 |
05958D |
05/01/2024 |
| DARBE, TAREENA |
A1-754790 |
1 |
34.99 |
5108********9269 |
034140 |
05/01/2024 |
| DE ABREU, VANUZIA |
A1-751197 |
1 |
29.99 |
4117********3190 |
174217 |
05/01/2024 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********6410 |
104118 |
05/01/2024 |
| DEGABRIELE, DEBORAH |
A1-753968 |
1 |
8.00 |
4018********9073 |
154285 |
05/01/2024 |
| DEJESUS, AMANI |
A1-752444 |
1 |
32.99 |
3713*******1006 |
141614 |
05/01/2024 |
| DELCOURT, DANIEL |
A1-754499 |
1 |
37.99 |
5459********5881 |
801266 |
05/01/2024 |
| DELOREDO, ROBERTA |
A1-754403 |
1 |
37.99 |
5114********7648 |
090551 |
05/01/2024 |
| DESMOND, ALY |
A1-754019 |
1 |
8.00 |
4147********1032 |
04274D |
05/01/2024 |
| DESOUZA, LUAN |
A1-754540 |
1 |
32.99 |
4135********3949 |
194114 |
05/01/2024 |
| DJUSBERG, NILS |
A1-754755 |
1 |
29.99 |
4147********6502 |
04287D |
05/01/2024 |
| DONEGHY, ROBERT |
A1-751130 |
1 |
32.99 |
5524********2184 |
02757Z |
05/01/2024 |
| DUBOIS, HISSAM |
A1-752604 |
1 |
29.99 |
5114********4485 |
090568 |
05/01/2024 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007792 |
05/01/2024 |
| EED, CHRIS |
A1-753392 |
1 |
37.99 |
5129********1246 |
304794 |
05/01/2024 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
32.99 |
5312********6405 |
184914 |
05/01/2024 |
| FASOLI, PAUL |
A1-751745 |
1 |
32.99 |
4018********1764 |
154286 |
05/01/2024 |
| FERREIRA, ICARO |
A1-751403 |
1 |
32.99 |
4117********2307 |
154217 |
05/01/2024 |
| FIGUEROA, TARAE |
A1-754794 |
1 |
34.99 |
5108********9269 |
034147 |
05/01/2024 |
| FISHER, RYAN |
A1-752712 |
1 |
32.99 |
5516********1242 |
034146 |
05/01/2024 |
| FONSECA, MICHELLE |
A1-753967 |
1 |
29.99 |
4792********7907 |
034147 |
05/01/2024 |
| FRANCIS, RYAN |
A1-752471 |
1 |
32.99 |
5152********0332 |
012980 |
05/01/2024 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
32.99 |
4862********8910 |
04449A |
05/01/2024 |
| GAYNOR, BRADY |
A1-754303 |
1 |
34.99 |
5152********8507 |
045623 |
05/01/2024 |
| GERVASI, BOBBY |
A1-753234 |
1 |
29.99 |
5461********3186 |
050101 |
05/01/2024 |
| GLAVIN, BRENDAN |
A1-754030 |
1 |
32.99 |
4470********4044 |
288795 |
05/01/2024 |
| GOODNESS, JOSEPH |
A1-754657 |
1 |
32.99 |
4121********3010 |
04487C |
05/01/2024 |
| GOURGUE, ASHFORD |
A1-754517 |
1 |
32.99 |
4117********8933 |
154317 |
05/01/2024 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00190Q |
05/01/2024 |
| GRONLUND, STEVE |
A1-750562 |
1 |
32.99 |
5128********5491 |
349088 |
05/01/2024 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
050101 |
05/01/2024 |
| HAJJAR, DAVE |
A1-750297 |
1 |
29.99 |
3767*******1007 |
124503 |
05/01/2024 |
| HALEY, ANNIE |
A1-753438 |
1 |
37.99 |
5129********4985 |
311608 |
05/01/2024 |
| HARRIS, AMANDA |
A1-753660 |
1 |
29.99 |
5343********5907 |
001318 |
05/01/2024 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
32.99 |
4117********7434 |
144919 |
05/01/2024 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
32.99 |
4266********5897 |
04585C |
05/01/2024 |
| HARTGROVE, TROY |
A1-752156 |
1 |
32.99 |
5424********2941 |
70873B |
05/01/2024 |
| HAYWARD, CHARLES |
A1-754760 |
1 |
29.99 |
5171********8855 |
314971 |
05/01/2024 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
32.99 |
4147********6850 |
04604D |
05/01/2024 |
| HENRY, COLIN |
A1-752433 |
1 |
32.99 |
5378********8009 |
04619Z |
05/01/2024 |
| HERZOG, TIM |
A1-751736 |
1 |
32.99 |
4802********9291 |
046171 |
05/01/2024 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
03335C |
05/01/2024 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********5328 |
04627D |
05/01/2024 |
| IULA, MICHAEL |
A1-754107 |
1 |
32.99 |
5129********4884 |
314872 |
05/01/2024 |
| JEROSH, STEPHEN |
A1-752039 |
1 |
32.99 |
5510********6165 |
005672 |
05/01/2024 |
| JOHNSON, BODIE |
A1-751851 |
1 |
32.99 |
4470********1143 |
288796 |
05/01/2024 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00126Q |
05/01/2024 |
| JONES JR, GERALD |
A1-754521 |
1 |
29.99 |
4147********4999 |
04687D |
05/01/2024 |
| JONES, AMY |
A1-753801 |
1 |
29.99 |
4670********9820 |
154383 |
05/01/2024 |
| KABONGO, KALONJI |
A1-753803 |
1 |
29.99 |
4400********1529 |
00677C |
05/01/2024 |
| KALIANIOTIS, PETER |
A1-752752 |
1 |
32.99 |
4400********7251 |
02429D |
05/01/2024 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
81.99 |
5243********6466 |
00145P |
05/01/2024 |
| KELLY, DAN |
A1-750351 |
1 |
32.99 |
5129********5529 |
317320 |
05/01/2024 |
| KELLY, MICHAEL |
A1-753420 |
1 |
32.99 |
4117********0206 |
174114 |
05/01/2024 |
| KERR, ANDREW |
A1-753961 |
1 |
32.99 |
4003********5939 |
04746C |
05/01/2024 |
| KIRBY, JANICE |
A1-812387 |
1 |
29.99 |
4147********1612 |
04748D |
05/01/2024 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
32.99 |
4179********4796 |
301014 |
05/01/2024 |
| LOPES, EMILIA |
A1-751064 |
1 |
32.99 |
5205********0431 |
050101 |
05/01/2024 |
| LYDON, ANDREW |
A1-752766 |
1 |
32.99 |
4670********0767 |
154384 |
05/01/2024 |
| MACKINNON, CONNOR |
A1-753806 |
1 |
32.99 |
4117********1507 |
194813 |
05/01/2024 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4145********2131 |
001943 |
05/01/2024 |
| MARTINS, MICELLA |
A1-751065 |
1 |
32.99 |
4117********7960 |
114225 |
05/01/2024 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
29.99 |
4018********2587 |
154290 |
05/01/2024 |
| MAYNARD, DAVID |
A1-801617 |
1 |
8.00 |
5280********0738 |
05812B |
05/01/2024 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
32.99 |
5114********8953 |
090869 |
05/01/2024 |
| MCENANEY, NEIL |
A1-752718 |
1 |
32.99 |
4400********5984 |
00685D |
05/01/2024 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
59.98 |
3795*******1000 |
162295 |
05/01/2024 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
32.99 |
3739*******1001 |
186733 |
05/01/2024 |
| MORAIS, CELIA |
A1-754541 |
1 |
29.99 |
4135********3456 |
124827 |
05/01/2024 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
32.99 |
5129********5675 |
323748 |
05/01/2024 |
| NEARY, RYAN |
A1-754094 |
1 |
34.99 |
5128********5446 |
349092 |
05/01/2024 |
| NEEDLE, OWEN |
A1-751753 |
1 |
8.00 |
4388********1010 |
06181D |
05/01/2024 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
32.99 |
4792********1971 |
034206 |
05/01/2024 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
162765 |
05/01/2024 |
| NGUYEN, MIKE |
A1-753928 |
1 |
32.99 |
4117********4240 |
164528 |
05/01/2024 |
| NISBY, SALLY |
A1-753930 |
1 |
29.99 |
5410********6183 |
27506Z |
05/01/2024 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
32.99 |
6011********2121 |
00191R |
05/01/2024 |
| ODONNELL, CONOR |
A1-751831 |
1 |
32.99 |
3783*******1000 |
188747 |
05/01/2024 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
08435D |
05/01/2024 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
104828 |
05/01/2024 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********4955 |
79033Z |
05/01/2024 |
| PEPE, LEE |
A1-751107 |
1 |
81.99 |
5510********2126 |
002435 |
05/01/2024 |
| PEREIRA, MARIA |
A1-752723 |
1 |
29.99 |
4117********6839 |
104224 |
05/01/2024 |
| PINEAU, KYLE |
A1-751748 |
1 |
32.99 |
4427********0177 |
818718 |
05/01/2024 |
| PINEAU, MICHEAL |
A1-751664 |
1 |
32.99 |
4427********7717 |
050665 |
05/01/2024 |
| PRATT, BOB |
A1-750712 |
1 |
32.99 |
4427********1897 |
916880 |
05/01/2024 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
002872 |
05/01/2024 |
| QUINLAN, OWEN |
A1-752980 |
1 |
32.99 |
5109********6178 |
034211 |
05/01/2024 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
588724 |
05/01/2024 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
32.99 |
5129********1155 |
332310 |
05/01/2024 |
| REYNOLDS, LUCIANE |
A1-752855 |
1 |
32.99 |
3791*******1002 |
126649 |
05/01/2024 |
| ROANO, ALEX |
A1-750716 |
1 |
32.99 |
4117********2252 |
124523 |
05/01/2024 |
| ROCHA, EDSON |
A1-753869 |
1 |
34.99 |
4117********9091 |
184728 |
05/01/2024 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
134029 |
05/01/2024 |
| SALES, FRANCISO |
A1-753323 |
1 |
37.99 |
5178********9313 |
06414Z |
05/01/2024 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
179754 |
05/01/2024 |
| SANDONATO, PAUL |
A1-751307 |
1 |
32.99 |
6011********5418 |
00191P |
05/01/2024 |
| SANTOS, CLEBER |
A1-752047 |
1 |
32.99 |
4117********4806 |
184826 |
05/01/2024 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00103P |
05/01/2024 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
194325 |
05/01/2024 |
| SEPPALA, PETER |
A1-752704 |
1 |
32.99 |
4670********6129 |
154397 |
05/01/2024 |
| SHANNON, ALICIA |
A1-753342 |
1 |
32.99 |
5108********0155 |
034217 |
05/01/2024 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
142417 |
05/01/2024 |
| SILVA, JEISE |
A1-754044 |
1 |
32.99 |
4117********7058 |
124526 |
05/01/2024 |
| SILVA, JOSE |
A1-752046 |
1 |
32.99 |
4117********6777 |
114329 |
05/01/2024 |
| SILVEIRA, CLAUDIA |
A1-750606 |
1 |
32.99 |
4135********0446 |
164726 |
05/01/2024 |
| SPRAGUE, TAYLOR |
A1-751470 |
1 |
32.99 |
5114********0297 |
091143 |
05/01/2024 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
32.99 |
4117********5636 |
184925 |
05/01/2024 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
32.99 |
5378********1479 |
06605Z |
05/01/2024 |
| SULLIVAN, JESSICA |
A1-752816 |
1 |
29.99 |
4147********7221 |
06590D |
05/01/2024 |
| TEIXEIRA, AMARILDA |
A1-752359 |
1 |
32.99 |
4117********7327 |
144223 |
05/01/2024 |
| TERK, DAVID |
A1-752610 |
1 |
32.99 |
4147********6661 |
06621D |
05/01/2024 |
| THOMPSON, JESSICA |
A1-750576 |
1 |
29.99 |
5129********5694 |
341072 |
05/01/2024 |
| TIKONOFF, ALEX |
A1-754707 |
1 |
32.99 |
5178********6663 |
06652S |
05/01/2024 |
| TRACEY, BEN |
A1-751183 |
1 |
81.99 |
5152********2433 |
049819 |
05/01/2024 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
05298B |
05/01/2024 |
| VAULDING, GREG |
A1-722997 |
1 |
32.99 |
5424********4341 |
85760P |
05/01/2024 |
| VIEIRA, KAITLIN |
A1-754585 |
1 |
34.99 |
3767*******2025 |
111461 |
05/01/2024 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
32.99 |
3798*******2015 |
187858 |
05/01/2024 |
| WAITNER, ALEX |
A1-752683 |
1 |
32.99 |
3722*******1009 |
115640 |
05/01/2024 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
32.99 |
3728*******9007 |
182316 |
05/01/2024 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
091240 |
05/01/2024 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
32.99 |
6011********8545 |
00150P |
05/01/2024 |
| YOUNG, BRIAN |
A1-753391 |
1 |
32.99 |
4018********7248 |
154292 |
05/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
519.85 |
| 65 |
MasterCard |
2675.32 |
| 80 |
Visa |
2701.25 |
| 6 |
Discover |
194.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6091.36 |