Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, CARLA |
A1-753406 |
2 |
32.99 |
4117********2215 |
133934 |
09/15/2024 |
| AUGUSTA, LINDSAY |
A1-754675 |
2 |
34.99 |
4117********3335 |
193936 |
09/15/2024 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
5152********3093 |
078560 |
09/15/2024 |
| BELCHER, WILLIAM |
A1-752484 |
2 |
32.99 |
5189********9805 |
001747 |
09/15/2024 |
| BENNETT, MICHAEL |
A1-755227 |
2 |
32.99 |
5129********6528 |
421088 |
09/15/2024 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
16.00 |
4326********2593 |
133836 |
09/15/2024 |
| BOLGER, JEANNE |
A1-752088 |
2 |
131.99 |
5378********0272 |
00252Z |
09/15/2024 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
049580 |
09/15/2024 |
| BRADY, CHRISTINA |
A1-708289 |
2 |
59.99 |
4305********3216 |
00267D |
09/15/2024 |
| BURKE, JACOB |
A1-754618 |
2 |
8.00 |
5378********1957 |
00283Z |
09/15/2024 |
| BURNS, ELLEN |
A1-751688 |
2 |
32.99 |
5129********3456 |
423715 |
09/15/2024 |
| CAFFERTY, LIAM |
A1-753993 |
2 |
34.99 |
4018********9080 |
331818 |
09/15/2024 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
32.99 |
6011********4144 |
01529R |
09/15/2024 |
| CANNISTRARO, JOEL |
A1-754442 |
2 |
37.99 |
4294********8700 |
547314 |
09/15/2024 |
| CARR, AMANDA |
A1-754555 |
2 |
37.99 |
4326********9087 |
113630 |
09/15/2024 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********7111 |
00387P |
09/15/2024 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
00372S |
09/15/2024 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
37.99 |
5179********0266 |
063346 |
09/15/2024 |
| CORREIA, MARCUS |
A1-754062 |
2 |
84.98 |
5152********8019 |
037179 |
09/15/2024 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
32.99 |
4179********4083 |
605133 |
09/15/2024 |
| CURTIN, JULIA |
A1-751022 |
2 |
32.99 |
4270********1323 |
015881 |
09/15/2024 |
| DANAHY, PAUL |
A1-751468 |
2 |
32.99 |
5291********2173 |
00426P |
09/15/2024 |
| DANIELI, CHRIS |
A1-753281 |
2 |
37.99 |
5138********5069 |
576927 |
09/15/2024 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
32.99 |
4117********0201 |
173831 |
09/15/2024 |
| DE OLIVEIRA, THYAGO |
A1-752479 |
2 |
37.99 |
4117********3883 |
103636 |
09/15/2024 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
32.99 |
4117********3512 |
183233 |
09/15/2024 |
| DEGRENIER, ERIN |
A1-753303 |
2 |
37.99 |
5152********5587 |
076980 |
09/15/2024 |
| DOHERTY, RYAN |
A1-755165 |
2 |
37.99 |
5461********7933 |
091506 |
09/15/2024 |
| DONAHUE, JOHN |
A1-753680 |
2 |
34.99 |
5395********7727 |
260217 |
09/15/2024 |
| DUGGAN, LIZ |
A1-754820 |
2 |
79.99 |
5347********0168 |
431911 |
09/15/2024 |
| ERIKSEN, TATE |
A1-752817 |
2 |
37.99 |
4117********0957 |
143239 |
09/15/2024 |
| FRIES, ZACH |
A1-753272 |
2 |
37.99 |
4000********7573 |
569939 |
09/15/2024 |
| GALGHER, THOMAS |
A1-752788 |
2 |
37.99 |
5129********4978 |
434793 |
09/15/2024 |
| GARCIA, AMANDA |
A1-754082 |
2 |
84.98 |
5152********6075 |
049242 |
09/15/2024 |
| GIANNONE, JOE |
A1-751016 |
2 |
32.99 |
5129********8112 |
435505 |
09/15/2024 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
106156 |
09/15/2024 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
32.99 |
4266********9684 |
00679D |
09/15/2024 |
| HALL, SHARRON |
A1-753360 |
2 |
37.99 |
5524********3623 |
09964S |
09/15/2024 |
| HALPIN, BRAYDEN |
A1-753252 |
2 |
37.99 |
5114********8031 |
049839 |
09/15/2024 |
| HAYES, TRICIA |
A1-723931 |
2 |
81.99 |
6011********9378 |
01598R |
09/15/2024 |
| HEAL, ERICA |
A1-753261 |
2 |
37.99 |
4400********1394 |
02643D |
09/15/2024 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01592R |
09/15/2024 |
| HOPKINS, BRANDON |
A1-755108 |
2 |
37.99 |
4470********6324 |
703123 |
09/15/2024 |
| HUMPHREYS, ANABELLA |
A1-751795 |
2 |
34.99 |
4670********0759 |
407256 |
09/15/2024 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
37.99 |
4400********2196 |
04240D |
09/15/2024 |
| JESUS, OLGA |
A1-754003 |
2 |
34.99 |
4400********2861 |
03133D |
09/15/2024 |
| KAVANAUGH, CHRIS |
A1-753383 |
2 |
37.99 |
5240********4297 |
00764P |
09/15/2024 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
00783Z |
09/15/2024 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
81.99 |
5329********0658 |
04084B |
09/15/2024 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
091549 |
09/15/2024 |
| LEONARD, JEREMY |
A1-754148 |
2 |
37.99 |
5510********9439 |
006729 |
09/15/2024 |
| LIBBY, ADAM |
A1-752755 |
2 |
37.99 |
5160********3835 |
41821C |
09/15/2024 |
| LIBBY, RYAN |
A1-752791 |
2 |
37.99 |
5466********4743 |
88463Z |
09/15/2024 |
| LITTLE, RICH |
A1-751211 |
2 |
32.99 |
4388********7325 |
02036D |
09/15/2024 |
| LOGAN, JOSH |
A1-752745 |
2 |
37.99 |
5130********4455 |
968402 |
09/15/2024 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
02055C |
09/15/2024 |
| LYONS, JONATHON |
A1-751847 |
2 |
32.99 |
4117********0380 |
173049 |
09/15/2024 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
02066A |
09/15/2024 |
| MAIA, LUCAS |
A1-751761 |
2 |
32.99 |
4117********1765 |
123942 |
09/15/2024 |
| MALONSON, JOHN |
A1-752682 |
2 |
37.99 |
5109********8585 |
063403 |
09/15/2024 |
| MAYNARD, RITA |
A1-754847 |
2 |
37.99 |
5280********0738 |
07735B |
09/15/2024 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********1468 |
113241 |
09/15/2024 |
| MCCLEARY, MICHAEL |
A1-752770 |
2 |
37.99 |
4294********6507 |
282059 |
09/15/2024 |
| MCCLUSKEY, ANDREW |
A1-754164 |
2 |
37.99 |
5510********0394 |
002017 |
09/15/2024 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
32.99 |
4147********9796 |
02147D |
09/15/2024 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01538Q |
09/15/2024 |
| MERRICK, BRIAN |
A1-753542 |
2 |
79.99 |
5378********0568 |
02189Z |
09/15/2024 |
| MESQUITA, DILYAN MATOS |
A1-752414 |
2 |
37.99 |
5152********6915 |
090515 |
09/15/2024 |
| MISHRA, IPSHA |
A1-754048 |
2 |
84.98 |
4400********4282 |
00911D |
09/15/2024 |
| MONAHAN, GRACE |
A1-751473 |
2 |
8.00 |
5129********6723 |
447337 |
09/15/2024 |
| MONAHAN, TRACY |
A1-753258 |
2 |
37.99 |
5515********4248 |
634331 |
09/15/2024 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
34.99 |
5466********0756 |
92202Z |
09/15/2024 |
| MONTEIRO, SARA |
A1-754145 |
2 |
37.99 |
4670********4101 |
407341 |
09/15/2024 |
| MOORE, CHARLIE |
A1-753029 |
2 |
37.99 |
3739*******1001 |
133148 |
09/15/2024 |
| MORAN, JOSE |
A1-753884 |
2 |
32.99 |
4117********4404 |
143946 |
09/15/2024 |
| MOSCHETTO, KYSHA |
A1-752447 |
2 |
32.99 |
5328********5688 |
02283Z |
09/15/2024 |
| MUELLER, JOHN |
A1-752772 |
2 |
34.99 |
5114********6301 |
050022 |
09/15/2024 |
| MURPHY, DILLON |
A1-753516 |
2 |
37.99 |
4470********9829 |
703131 |
09/15/2024 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
37.99 |
4117********5906 |
153943 |
09/15/2024 |
| NEE, KEVIN |
A1-752005 |
2 |
32.99 |
4400********2005 |
06219D |
09/15/2024 |
| NOWELL, ISAIAH |
A1-755095 |
2 |
37.99 |
5189********6978 |
037284 |
09/15/2024 |
| ODONNELL, AIDAN |
A1-754523 |
2 |
37.99 |
5466********3213 |
93440Z |
09/15/2024 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
32.99 |
3772*******2003 |
178230 |
09/15/2024 |
| PATEL, RAVI |
A1-722534 |
2 |
32.99 |
4147********0859 |
02386D |
09/15/2024 |
| PEREIRA, VANILZE |
A1-754671 |
2 |
32.99 |
4135********3480 |
143044 |
09/15/2024 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
8.00 |
4147********0126 |
02401D |
09/15/2024 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
32.99 |
4400********7744 |
06796D |
09/15/2024 |
| PIZZI, STEVEN |
A1-753243 |
2 |
37.99 |
4480********0684 |
703137 |
09/15/2024 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********5486 |
331826 |
09/15/2024 |
| PRAJAPATI, SANJAY |
A1-753822 |
2 |
32.99 |
5275********7718 |
113648 |
09/15/2024 |
| PRATO, FIL |
A1-755107 |
2 |
37.99 |
5152********6815 |
078762 |
09/15/2024 |
| REILLY, ED |
A1-754583 |
2 |
82.99 |
4388********1221 |
02450D |
09/15/2024 |
| REZENDES, ANDREW |
A1-752600 |
2 |
37.99 |
5463********0279 |
02457P |
09/15/2024 |
| REZENDES, HELENA |
A1-752601 |
2 |
37.99 |
6011********9266 |
01548R |
09/15/2024 |
| RITCHIE, WILLIAM |
A1-755238 |
2 |
32.99 |
5539********2966 |
883123 |
09/15/2024 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
02492Z |
09/15/2024 |
| ROSA, JOANNY |
A1-752245 |
2 |
37.99 |
4003********5960 |
02497B |
09/15/2024 |
| SALES, JORDANIA |
A1-753386 |
2 |
37.99 |
4117********5476 |
173342 |
09/15/2024 |
| SANTIAGO, KEVILINI |
A1-754134 |
2 |
34.99 |
4018********3948 |
331828 |
09/15/2024 |
| SELF, QUINN |
A1-753344 |
2 |
34.99 |
5156********9336 |
02527Z |
09/15/2024 |
| SILVA, ADEILTON |
A1-753436 |
2 |
82.99 |
5524********6252 |
00495Z |
09/15/2024 |
| SILVA, FLAVIA |
A1-754161 |
2 |
34.99 |
4117********9995 |
173145 |
09/15/2024 |
| SILVA, JEAN |
A1-754012 |
2 |
34.99 |
5152********7811 |
049695 |
09/15/2024 |
| SIMS, NATE |
A1-753263 |
2 |
37.99 |
4270********1391 |
015242 |
09/15/2024 |
| SOARES, LUCIANA |
A1-754580 |
2 |
32.99 |
5114********3864 |
050155 |
09/15/2024 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
34.99 |
5178********3679 |
02590P |
09/15/2024 |
| SPRY, JASON |
A1-753518 |
2 |
32.99 |
4670********3905 |
407409 |
09/15/2024 |
| STEARNS, CAMDEN |
A1-753224 |
2 |
34.99 |
5128********1565 |
744325 |
09/15/2024 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4145********2142 |
005347 |
09/15/2024 |
| TERRY, MARK |
A1-753282 |
2 |
37.99 |
4147********2136 |
02624D |
09/15/2024 |
| WALSH, SARAH |
A1-753551 |
2 |
37.99 |
4859********9423 |
S17036 |
09/15/2024 |
| WHITE, GORDON |
A1-751787 |
2 |
32.99 |
5461********5298 |
091554 |
09/15/2024 |
| WILSON, ROCCO |
A1-719219 |
2 |
37.99 |
5114********9722 |
050247 |
09/15/2024 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
37.99 |
4266********5473 |
02687D |
09/15/2024 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01566Q |
09/15/2024 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.97 |
| 55 |
MasterCard |
2369.45 |
| 51 |
Visa |
1976.50 |
| 6 |
Discover |
301.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4751.86 |