Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MITCHELL |
A1-751750 |
1 |
37.99 |
4888********8721 |
06759C |
08/01/2024 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********8681 |
012572 |
08/01/2024 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
37.99 |
4117********2385 |
142587 |
08/01/2024 |
| ANDERSON, DANIEL |
A1-754472 |
1 |
34.99 |
3767*******1002 |
113379 |
08/01/2024 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
79.99 |
4400********9278 |
07113D |
08/01/2024 |
| ANTARO, JACQUELINE |
A1-754833 |
1 |
37.99 |
5152********4022 |
028749 |
08/01/2024 |
| AROCHO, RICARDO |
A1-754262 |
1 |
32.99 |
4684********0837 |
032836 |
08/01/2024 |
| ASKIA, SKIP |
A1-753240 |
1 |
32.99 |
4326********0859 |
132688 |
08/01/2024 |
| BARBUTO, ROB |
A1-754876 |
1 |
34.99 |
5147********9410 |
05114Z |
08/01/2024 |
| BARKER, RYAN |
A1-753841 |
1 |
32.99 |
5510********6365 |
006912 |
08/01/2024 |
| BARROS, ERIKA |
A1-753832 |
1 |
34.99 |
4931********8931 |
05129A |
08/01/2024 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********5995 |
172683 |
08/01/2024 |
| BJORK, JEREMY |
A1-752085 |
1 |
37.99 |
4018********7981 |
953388 |
08/01/2024 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
37.99 |
5424********8476 |
98013T |
08/01/2024 |
| BOLANOS, ADAM |
A1-755116 |
1 |
37.99 |
5189********8830 |
038653 |
08/01/2024 |
| BONDARENKO, ADAM |
A1-754647 |
1 |
37.99 |
4470********4696 |
909047 |
08/01/2024 |
| BOYCE, TREVOR |
A1-754591 |
1 |
34.99 |
5129********9930 |
320233 |
08/01/2024 |
| BOYLE, DAN |
A1-750404 |
1 |
8.00 |
4117********6694 |
112282 |
08/01/2024 |
| BOYLE, JAMES |
A1-752920 |
1 |
32.99 |
4400********4975 |
08027C |
08/01/2024 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
98792Z |
08/01/2024 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
05259P |
08/01/2024 |
| BUCKLEY, STEVEN |
A1-754903 |
1 |
87.98 |
5128********6394 |
621157 |
08/01/2024 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
37.99 |
5461********1935 |
080101 |
08/01/2024 |
| CALLAGHAN, BERNARD |
A1-754776 |
1 |
37.99 |
4135********3824 |
182888 |
08/01/2024 |
| CAMPBELL, MICHELLE |
A1-751718 |
1 |
82.99 |
5424********6286 |
99792B |
08/01/2024 |
| CANARIL, MALIK |
A1-754263 |
1 |
37.99 |
5178********2835 |
05327P |
08/01/2024 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
5187********6172 |
038729 |
08/01/2024 |
| CEASER, RODNEY |
A1-753315 |
1 |
37.99 |
3798*******1002 |
186336 |
08/01/2024 |
| CELESTINO, PETER |
A1-752859 |
1 |
37.99 |
5510********8702 |
003554 |
08/01/2024 |
| COELHO, EDILMA |
A1-754401 |
1 |
34.99 |
4326********1486 |
182180 |
08/01/2024 |
| CONGEL, COLBY |
A1-753537 |
1 |
37.99 |
5254********4955 |
01280Z |
08/01/2024 |
| CORNELL, MARY |
A1-750601 |
1 |
34.99 |
4266********5811 |
05381D |
08/01/2024 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
399506 |
08/01/2024 |
| COSTA, ANTHONY |
A1-721276 |
1 |
59.99 |
5595********6157 |
05402P |
08/01/2024 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********1034 |
05426D |
08/01/2024 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00135B |
08/01/2024 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
62.95 |
5595********7197 |
05438S |
08/01/2024 |
| DA SILVA, JHULYENE |
A1-754475 |
1 |
37.99 |
4117********5276 |
162184 |
08/01/2024 |
| DALE, ALANA |
A1-723635 |
1 |
34.99 |
5240********9369 |
05455T |
08/01/2024 |
| DAO, HENRY |
A1-751739 |
1 |
32.99 |
4400********0577 |
05219D |
08/01/2024 |
| DE ABREU, VANUZIA |
A1-751197 |
1 |
34.99 |
4117********3190 |
192386 |
08/01/2024 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********6410 |
192581 |
08/01/2024 |
| DEGABRIELE, DEBORAH |
A1-753968 |
1 |
37.99 |
4018********9073 |
953389 |
08/01/2024 |
| DEJESUS, AMANI |
A1-752444 |
1 |
37.99 |
3713*******1006 |
146771 |
08/01/2024 |
| DESMOND, ALY |
A1-754019 |
1 |
34.99 |
4147********1032 |
05551D |
08/01/2024 |
| DESOUZA, LUAN |
A1-754540 |
1 |
37.99 |
4135********3949 |
172289 |
08/01/2024 |
| DJUSBERG, NILS |
A1-754755 |
1 |
34.99 |
4147********6502 |
05566D |
08/01/2024 |
| DONEGHY, ROBERT |
A1-751130 |
1 |
32.99 |
5524********2184 |
01558S |
08/01/2024 |
| DUBOIS, HISSAM |
A1-752604 |
1 |
34.99 |
5114********4485 |
012793 |
08/01/2024 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007814 |
08/01/2024 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
32.99 |
5312********6405 |
152889 |
08/01/2024 |
| FASOLI, PAUL |
A1-751745 |
1 |
32.99 |
4018********1764 |
953390 |
08/01/2024 |
| FERREIRA, ICARO |
A1-754595 |
1 |
32.99 |
4117********2307 |
122989 |
08/01/2024 |
| FISHER, RYAN |
A1-752712 |
1 |
37.99 |
5516********1242 |
032856 |
08/01/2024 |
| FONSECA, MICHELLE |
A1-753967 |
1 |
34.99 |
4792********7907 |
032856 |
08/01/2024 |
| FRANCIS, RYAN |
A1-752471 |
1 |
37.99 |
5152********0332 |
038901 |
08/01/2024 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
32.99 |
4862********8910 |
05730A |
08/01/2024 |
| GERVASI, BOBBY |
A1-753234 |
1 |
34.99 |
5461********3186 |
080102 |
08/01/2024 |
| GOODNESS, JOSEPH |
A1-754657 |
1 |
32.99 |
4121********3010 |
05775C |
08/01/2024 |
| GOURGUE, ASHFORD |
A1-754517 |
1 |
32.99 |
4117********8933 |
102781 |
08/01/2024 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00113Q |
08/01/2024 |
| GRONLUND, STEVE |
A1-750562 |
1 |
32.99 |
5128********5491 |
621160 |
08/01/2024 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
080101 |
08/01/2024 |
| HAJJAR, DAVE |
A1-750297 |
1 |
34.99 |
3767*******1007 |
144416 |
08/01/2024 |
| HALEY, ANNIE |
A1-753438 |
1 |
37.99 |
5129********4985 |
341318 |
08/01/2024 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
32.99 |
4117********7434 |
112499 |
08/01/2024 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
37.99 |
4266********5897 |
07072C |
08/01/2024 |
| HARTGROVE, TROY |
A1-752156 |
1 |
37.99 |
5424********2941 |
08035B |
08/01/2024 |
| HAYWARD, CHARLES |
A1-754760 |
1 |
34.99 |
5171********8855 |
589447 |
08/01/2024 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
37.99 |
4147********6850 |
07091D |
08/01/2024 |
| HENRY, COLIN |
A1-752433 |
1 |
37.99 |
5378********8009 |
07109Z |
08/01/2024 |
| HERZOG, TIM |
A1-751736 |
1 |
32.99 |
4802********9291 |
071093 |
08/01/2024 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
06999C |
08/01/2024 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********5328 |
07120D |
08/01/2024 |
| IULA, MICHAEL |
A1-754107 |
1 |
32.99 |
5129********4884 |
344896 |
08/01/2024 |
| JERNEGAN, JARED |
A1-755100 |
1 |
37.99 |
4117********9457 |
102491 |
08/01/2024 |
| JEROSH, STEPHEN |
A1-752039 |
1 |
32.99 |
5510********6165 |
006022 |
08/01/2024 |
| JONES JR, GERALD |
A1-754521 |
1 |
34.99 |
4147********4999 |
07174D |
08/01/2024 |
| JONES, AMY |
A1-753801 |
1 |
34.99 |
4670********9820 |
399523 |
08/01/2024 |
| KABONGO, KALONJI |
A1-753803 |
1 |
34.99 |
4400********1529 |
06222C |
08/01/2024 |
| KALIANIOTIS, PETER |
A1-752752 |
1 |
37.99 |
4400********7251 |
00039D |
08/01/2024 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
32.99 |
5243********6466 |
00143P |
08/01/2024 |
| KELLY, MICHAEL |
A1-753420 |
1 |
32.99 |
4117********0206 |
162491 |
08/01/2024 |
| KERR, ANDREW |
A1-753961 |
1 |
32.99 |
4003********5939 |
07260C |
08/01/2024 |
| KIRBY, JANICE |
A1-812387 |
1 |
34.99 |
4147********1612 |
07245D |
08/01/2024 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
32.99 |
4179********4338 |
301092 |
08/01/2024 |
| LONG, EMILY |
A1-752003 |
1 |
37.99 |
3767*******2004 |
177670 |
08/01/2024 |
| LOPES, EMILIA |
A1-751064 |
1 |
37.99 |
5205********0431 |
080104 |
08/01/2024 |
| LYDON, ANDREW |
A1-752766 |
1 |
37.99 |
4670********0767 |
399525 |
08/01/2024 |
| MACKINNON, CONNOR |
A1-753806 |
1 |
32.99 |
4117********1507 |
142992 |
08/01/2024 |
| MAGUIRE, STEVE |
A1-755053 |
1 |
87.98 |
5595********7908 |
07316P |
08/01/2024 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
3798*******3002 |
146817 |
08/01/2024 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4400********0096 |
09318D |
08/01/2024 |
| MARTINS, MICELLA |
A1-751065 |
1 |
32.99 |
4117********7960 |
142294 |
08/01/2024 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
34.99 |
4018********2587 |
953392 |
08/01/2024 |
| MAYNARD, DAVID |
A1-801617 |
1 |
8.00 |
5280********0738 |
00648B |
08/01/2024 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
32.99 |
5114********8953 |
013037 |
08/01/2024 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
59.98 |
3795*******1000 |
147215 |
08/01/2024 |
| MCGUINNESS, JULIE |
A1-753980 |
1 |
34.99 |
4859********4098 |
S07186 |
08/01/2024 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
37.99 |
3739*******1001 |
107920 |
08/01/2024 |
| MOORE, JEFF |
A1-754566 |
1 |
79.99 |
5539********1482 |
386260 |
08/01/2024 |
| MORAIS, CELIA |
A1-754541 |
1 |
34.99 |
4135********3456 |
132898 |
08/01/2024 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
32.99 |
5129********5675 |
357178 |
08/01/2024 |
| MULLIGAN, MATT |
A1-754066 |
1 |
37.99 |
5178********0255 |
07508S |
08/01/2024 |
| NEEDLE, OWEN |
A1-751753 |
1 |
32.99 |
4388********1010 |
07521D |
08/01/2024 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
32.99 |
4792********1971 |
032917 |
08/01/2024 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
108529 |
08/01/2024 |
| NGUYEN, MIKE |
A1-753928 |
1 |
32.99 |
4117********4240 |
102594 |
08/01/2024 |
| NISBY, SALLY |
A1-753930 |
1 |
34.99 |
5410********6183 |
59427Z |
08/01/2024 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
37.99 |
6011********2121 |
00118R |
08/01/2024 |
| ODONNELL, CONOR |
A1-751831 |
1 |
81.99 |
3783*******1000 |
140146 |
08/01/2024 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
07603D |
08/01/2024 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
34.99 |
4117********3664 |
142196 |
08/01/2024 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********4955 |
15513Z |
08/01/2024 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
32.99 |
5155********8629 |
07656Z |
08/01/2024 |
| PEPE, LEE |
A1-751107 |
1 |
32.99 |
5510********2126 |
002471 |
08/01/2024 |
| PEREIRA, MARIA |
A1-752723 |
1 |
34.99 |
4117********6839 |
192793 |
08/01/2024 |
| PINEAU, KYLE |
A1-751748 |
1 |
32.99 |
5189********1177 |
096235 |
08/01/2024 |
| PINEAU, MICHEAL |
A1-751664 |
1 |
32.99 |
5189********1198 |
039230 |
08/01/2024 |
| PRADO, KEVIN |
A1-100015 |
1 |
34.99 |
4400********9303 |
03613D |
08/01/2024 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
003066 |
08/01/2024 |
| QUINLAN, OWEN |
A1-752980 |
1 |
37.99 |
5109********6178 |
032924 |
08/01/2024 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
37.99 |
5129********1155 |
365541 |
08/01/2024 |
| REYNOLDS, LUCIANE |
A1-752855 |
1 |
37.99 |
3791*******1002 |
135128 |
08/01/2024 |
| ROANO, ALEX |
A1-750716 |
1 |
32.99 |
4117********2252 |
192592 |
08/01/2024 |
| ROCHA, EDSON |
A1-753869 |
1 |
34.99 |
4117********9091 |
192699 |
08/01/2024 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
122592 |
08/01/2024 |
| SALAMONE, JOSEPH |
A1-754768 |
1 |
34.99 |
5114********1581 |
013193 |
08/01/2024 |
| SALES, FRANCISO |
A1-753323 |
1 |
37.99 |
5178********9313 |
07826Z |
08/01/2024 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
131709 |
08/01/2024 |
| SANDONATO, PAUL |
A1-751307 |
1 |
32.99 |
6011********5418 |
00148P |
08/01/2024 |
| SANTOS, CLEBER |
A1-752047 |
1 |
37.99 |
4117********4806 |
122490 |
08/01/2024 |
| SARAIVA, AARON |
A1-100703 |
1 |
34.99 |
6011********5457 |
00109P |
08/01/2024 |
| SAYRE, ELIJAH |
A1-753237 |
1 |
37.99 |
5515********0324 |
013221 |
08/01/2024 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
102199 |
08/01/2024 |
| SHANNON, ALICIA |
A1-753342 |
1 |
37.99 |
5108********0155 |
032931 |
08/01/2024 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
168376 |
08/01/2024 |
| SILVA, JEISE |
A1-754044 |
1 |
32.99 |
4117********7058 |
102299 |
08/01/2024 |
| SILVA, JOSE |
A1-752046 |
1 |
37.99 |
4117********6777 |
122195 |
08/01/2024 |
| SPRAGUE, TAYLOR |
A1-751470 |
1 |
32.99 |
5114********0297 |
013255 |
08/01/2024 |
| SPRING, DYLAN |
A1-753291 |
1 |
37.99 |
5109********4048 |
032932 |
08/01/2024 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
37.99 |
4117********5636 |
152998 |
08/01/2024 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
32.99 |
5378********1479 |
08005Z |
08/01/2024 |
| SULLIVAN, JESSICA |
A1-752816 |
1 |
34.99 |
4147********7221 |
08017D |
08/01/2024 |
| TEIXEIRA, AMARILDA |
A1-752359 |
1 |
37.99 |
4117********7327 |
192591 |
08/01/2024 |
| TERK, DAVID |
A1-752610 |
1 |
37.99 |
4147********6661 |
08029D |
08/01/2024 |
| TIKONOFF, ALEX |
A1-754707 |
1 |
32.99 |
5178********6663 |
08063S |
08/01/2024 |
| TRACEY, BEN |
A1-751183 |
1 |
32.99 |
5152********2433 |
025057 |
08/01/2024 |
| VAUGHN, HENRY |
A1-750156 |
1 |
34.99 |
5114********2248 |
013295 |
08/01/2024 |
| VAULDING, GREG |
A1-722997 |
1 |
32.99 |
5424********4341 |
21810P |
08/01/2024 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
37.99 |
3798*******2015 |
103826 |
08/01/2024 |
| WAITNER, ALEX |
A1-752683 |
1 |
37.99 |
3722*******1009 |
184956 |
08/01/2024 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
32.99 |
3728*******9007 |
103716 |
08/01/2024 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
013336 |
08/01/2024 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
32.99 |
6011********8545 |
00186P |
08/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
649.84 |
| 64 |
MasterCard |
2683.30 |
| 70 |
Visa |
2532.33 |
| 5 |
Discover |
171.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6037.42 |