Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRANTES, KAMELA |
A1-752790 |
2 |
32.99 |
4117********9825 |
114574 |
07/15/2024 |
| ALMEIDA, CARLA |
A1-753406 |
2 |
32.99 |
4117********2215 |
194375 |
07/15/2024 |
| AUGUSTA, LINDSAY |
A1-754675 |
2 |
34.99 |
4117********6481 |
114172 |
07/15/2024 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
5152********3093 |
047223 |
07/15/2024 |
| BARRY, AIDAN |
A1-751813 |
2 |
81.99 |
5114********7598 |
013210 |
07/15/2024 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
263255 |
07/15/2024 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
16.00 |
4326********2593 |
124478 |
07/15/2024 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
02317Z |
07/15/2024 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
013234 |
07/15/2024 |
| BRADY, CHRISTINA |
A1-708289 |
2 |
59.99 |
4305********3216 |
02332D |
07/15/2024 |
| BRESSIANI, DAYANE |
A1-753369 |
2 |
32.99 |
4117********2041 |
174572 |
07/15/2024 |
| BURKE, JACOB |
A1-754618 |
2 |
34.99 |
5378********1957 |
02349Z |
07/15/2024 |
| BURNS, ELLEN |
A1-751688 |
2 |
32.99 |
5129********3456 |
264809 |
07/15/2024 |
| CAFFERTY, LIAM |
A1-753993 |
2 |
34.99 |
4018********9080 |
445843 |
07/15/2024 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
32.99 |
6011********4144 |
01546R |
07/15/2024 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********8542 |
071543 |
07/15/2024 |
| CANNISTRARO, JOEL |
A1-754442 |
2 |
37.99 |
4294********8700 |
032013 |
07/15/2024 |
| CARR, AMANDA |
A1-754555 |
2 |
37.99 |
4326********9087 |
164371 |
07/15/2024 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
131.99 |
5595********2683 |
02431S |
07/15/2024 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
32.99 |
5179********0266 |
044747 |
07/15/2024 |
| CLARK, NICOLE |
A1-752404 |
2 |
32.99 |
5129********3811 |
268197 |
07/15/2024 |
| CORREIA, MARCUS |
A1-754062 |
2 |
34.99 |
5152********8019 |
048266 |
07/15/2024 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
32.99 |
4179********4083 |
405174 |
07/15/2024 |
| CURTIN, JULIA |
A1-751022 |
2 |
32.99 |
4270********1323 |
015531 |
07/15/2024 |
| DANAHY, PAUL |
A1-751468 |
2 |
32.99 |
5291********2173 |
02477P |
07/15/2024 |
| DANIELI, CHRIS |
A1-753281 |
2 |
32.99 |
5138********5069 |
880541 |
07/15/2024 |
| DE OLIVEIRA, THYAGO |
A1-752479 |
2 |
32.99 |
4117********3883 |
104973 |
07/15/2024 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
32.99 |
4117********3512 |
154575 |
07/15/2024 |
| DOHERTY, RYAN |
A1-753314 |
2 |
32.99 |
5461********7933 |
071535 |
07/15/2024 |
| DUGGAN, LIZ |
A1-754820 |
2 |
129.98 |
5347********0168 |
272380 |
07/15/2024 |
| ERIKSEN, TATE |
A1-752817 |
2 |
32.99 |
4117********0957 |
154579 |
07/15/2024 |
| FRIES, ZACH |
A1-753272 |
2 |
32.99 |
4000********7573 |
822336 |
07/15/2024 |
| FURBINO, PRISCILLA |
A1-754863 |
2 |
34.99 |
5108********2867 |
044754 |
07/15/2024 |
| GALGHER, THOMAS |
A1-752788 |
2 |
32.99 |
5129********4978 |
274956 |
07/15/2024 |
| GARCIA, AMANDA |
A1-754082 |
2 |
34.99 |
5152********6075 |
068906 |
07/15/2024 |
| GIANNONE, JOE |
A1-751016 |
2 |
32.99 |
5129********8112 |
275922 |
07/15/2024 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
2 |
32.99 |
5254********0258 |
015672 |
07/15/2024 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
181457 |
07/15/2024 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
81.99 |
4266********9684 |
02694D |
07/15/2024 |
| HALL, SHARRON |
A1-753360 |
2 |
32.99 |
5524********3623 |
08655S |
07/15/2024 |
| HALPIN, BRAYDEN |
A1-753252 |
2 |
32.99 |
5114********8031 |
013417 |
07/15/2024 |
| HAYES, THERESA |
A1-712894 |
2 |
62.99 |
4147********2327 |
02706D |
07/15/2024 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01504R |
07/15/2024 |
| HEAL, ERICA |
A1-753261 |
2 |
32.99 |
4400********1394 |
07363D |
07/15/2024 |
| HOITT, ZACH |
A1-719246 |
2 |
32.99 |
5466********8375 |
51899P |
07/15/2024 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01516R |
07/15/2024 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
32.99 |
4400********2196 |
09961D |
07/15/2024 |
| JESUS, OLGA |
A1-754003 |
2 |
34.99 |
4400********2861 |
01042D |
07/15/2024 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
02770Z |
07/15/2024 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
03615B |
07/15/2024 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
071539 |
07/15/2024 |
| LEONARD, JEREMY |
A1-754148 |
2 |
32.99 |
5510********9439 |
006699 |
07/15/2024 |
| LIBBY, ADAM |
A1-752755 |
2 |
32.99 |
5160********3835 |
15900C |
07/15/2024 |
| LIBBY, RYAN |
A1-752791 |
2 |
32.99 |
5466********4743 |
52775Z |
07/15/2024 |
| LITTLE, RICH |
A1-751211 |
2 |
32.99 |
4388********7325 |
04036D |
07/15/2024 |
| LOGAN, JOSH |
A1-752745 |
2 |
32.99 |
5130********4455 |
421611 |
07/15/2024 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
04054C |
07/15/2024 |
| LOPES, GREG |
A1-751795 |
2 |
82.99 |
4670********0759 |
188433 |
07/15/2024 |
| LYONS, JONATHON |
A1-751847 |
2 |
32.99 |
4117********0380 |
134088 |
07/15/2024 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
04083A |
07/15/2024 |
| MAIA, LUCAS |
A1-751761 |
2 |
81.99 |
4117********1765 |
194389 |
07/15/2024 |
| MALONSON, JOHN |
A1-752682 |
2 |
32.99 |
5109********8585 |
044803 |
07/15/2024 |
| MAYNARD, RITA |
A1-754847 |
2 |
37.99 |
5280********0738 |
05214B |
07/15/2024 |
| MCCLEARY, MICHAEL |
A1-752770 |
2 |
32.99 |
4294********6507 |
476509 |
07/15/2024 |
| MCCLUSKEY, ANDREW |
A1-754164 |
2 |
37.99 |
5510********0394 |
001879 |
07/15/2024 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
32.99 |
4147********9796 |
04160D |
07/15/2024 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
32.99 |
5461********7438 |
071532 |
07/15/2024 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
131.99 |
6011********4706 |
01578Q |
07/15/2024 |
| MERRICK, BRIAN |
A1-753542 |
2 |
79.99 |
5378********0568 |
04165Z |
07/15/2024 |
| MESQUITA, DILYAN MATOS |
A1-752414 |
2 |
32.99 |
5152********6915 |
045931 |
07/15/2024 |
| MILLER, DARRELL |
A1-751155 |
2 |
32.99 |
5466********0120 |
04196P |
07/15/2024 |
| MISHRA, IPSHA |
A1-754048 |
2 |
34.99 |
4400********4282 |
08650D |
07/15/2024 |
| MONAHAN, GRACE |
A1-751473 |
2 |
32.99 |
5129********6723 |
287233 |
07/15/2024 |
| MONAHAN, TRACY |
A1-753258 |
2 |
32.99 |
5515********4248 |
683833 |
07/15/2024 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
8.00 |
5466********0756 |
54609Z |
07/15/2024 |
| MONTEIRO, SARA |
A1-754145 |
2 |
32.99 |
4670********4101 |
188453 |
07/15/2024 |
| MOORE, CHARLIE |
A1-753029 |
2 |
32.99 |
3739*******1001 |
165822 |
07/15/2024 |
| MORAN, JOSE |
A1-753884 |
2 |
32.99 |
4117********4404 |
194888 |
07/15/2024 |
| MOSCHETTO, KYSHA |
A1-752447 |
2 |
32.99 |
5328********5688 |
04309Z |
07/15/2024 |
| MUELLER, JOHN |
A1-752772 |
2 |
29.99 |
5114********6301 |
013581 |
07/15/2024 |
| MURPHY, DILLON |
A1-753516 |
2 |
37.99 |
4470********9829 |
615611 |
07/15/2024 |
| MYERSON, TARA |
A1-754510 |
2 |
32.99 |
5114********1261 |
013611 |
07/15/2024 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
32.99 |
4117********5906 |
164583 |
07/15/2024 |
| NEE, KEVIN |
A1-752005 |
2 |
32.99 |
4400********2005 |
03698D |
07/15/2024 |
| ODONNELL, AIDAN |
A1-754523 |
2 |
37.99 |
5466********3213 |
55930Z |
07/15/2024 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
32.99 |
3772*******2003 |
190615 |
07/15/2024 |
| PATEL, RAVI |
A1-722534 |
2 |
32.99 |
4147********0859 |
04373D |
07/15/2024 |
| PEREIRA, VANILZE |
A1-754671 |
2 |
32.99 |
4135********3480 |
154281 |
07/15/2024 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
32.99 |
4147********0126 |
04399D |
07/15/2024 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
32.99 |
4400********7744 |
07279D |
07/15/2024 |
| PIZZI, STEVEN |
A1-753243 |
2 |
32.99 |
4480********0684 |
615612 |
07/15/2024 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********5486 |
445847 |
07/15/2024 |
| PRAJAPATI, SANJAY |
A1-753822 |
2 |
32.99 |
5275********7718 |
134381 |
07/15/2024 |
| REILLY, ED |
A1-754583 |
2 |
82.99 |
4388********1221 |
04436D |
07/15/2024 |
| REZENDES, ANDREW |
A1-752600 |
2 |
32.99 |
5463********0279 |
04455P |
07/15/2024 |
| REZENDES, HELENA |
A1-752601 |
2 |
32.99 |
6011********9266 |
01541R |
07/15/2024 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
32.99 |
5539********2966 |
202938 |
07/15/2024 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
04490Z |
07/15/2024 |
| ROSA, JOANNY |
A1-752245 |
2 |
32.99 |
4003********5960 |
04488B |
07/15/2024 |
| SANTANA, JONAS |
A1-754035 |
2 |
34.99 |
4117********8934 |
164981 |
07/15/2024 |
| SELF, QUINN |
A1-753344 |
2 |
29.99 |
5156********9336 |
04520Z |
07/15/2024 |
| SILVA, ADEILTON |
A1-753436 |
2 |
82.99 |
5524********6252 |
05071Z |
07/15/2024 |
| SILVA, FLAVIA |
A1-754161 |
2 |
34.99 |
4117********9995 |
164683 |
07/15/2024 |
| SIMS, NATE |
A1-753263 |
2 |
32.99 |
4270********1391 |
015488 |
07/15/2024 |
| SOARES, LUCIANA |
A1-754580 |
2 |
81.99 |
5114********3864 |
013732 |
07/15/2024 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
34.99 |
5178********3679 |
04565P |
07/15/2024 |
| SPRY, JASON |
A1-753518 |
2 |
32.99 |
4670********3905 |
188488 |
07/15/2024 |
| STEARNS, CAMDEN |
A1-753224 |
2 |
29.99 |
5128********1565 |
836293 |
07/15/2024 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4145********2142 |
005602 |
07/15/2024 |
| TERRY, MARK |
A1-753282 |
2 |
32.99 |
4147********2136 |
04596D |
07/15/2024 |
| TILLMAN-HART, MATT |
A1-752733 |
2 |
32.99 |
4057********4668 |
054820 |
07/15/2024 |
| VASSELIAN, JULIANNE |
A1-753311 |
2 |
32.99 |
4427********5717 |
062332 |
07/15/2024 |
| WALSH, SARAH |
A1-753551 |
2 |
37.99 |
4859********9423 |
S65641 |
07/15/2024 |
| WHITE, GORDON |
A1-751787 |
2 |
32.99 |
5461********5298 |
071541 |
07/15/2024 |
| WILSON, ROCCO |
A1-719219 |
2 |
32.99 |
5114********1657 |
013783 |
07/15/2024 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
32.99 |
4266********5473 |
04683D |
07/15/2024 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01543Q |
07/15/2024 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.97 |
| 56 |
MasterCard |
2334.44 |
| 52 |
Visa |
2085.49 |
| 6 |
Discover |
296.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4815.84 |