Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, CARLA |
A1-753406 |
2 |
37.99 |
4117********2215 |
132661 |
10/15/2024 |
| BAILEY, DREW |
A1-750997 |
2 |
37.99 |
5152********3093 |
064773 |
10/15/2024 |
| BARRY, AIDAN |
A1-751813 |
2 |
37.99 |
5114********7598 |
099605 |
10/15/2024 |
| BENNETT, MICHAEL |
A1-755227 |
2 |
37.99 |
5129********6528 |
377312 |
10/15/2024 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
16.00 |
4326********2593 |
162063 |
10/15/2024 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
08545Z |
10/15/2024 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
37.99 |
5114********9847 |
099630 |
10/15/2024 |
| BRADY, CHRISTINA |
A1-708289 |
2 |
62.99 |
4305********3216 |
08562D |
10/15/2024 |
| BRESSIANI, DAYANE |
A1-753369 |
2 |
37.99 |
4117********2787 |
182360 |
10/15/2024 |
| BURKE, JACOB |
A1-754618 |
2 |
8.00 |
5378********1957 |
08564Z |
10/15/2024 |
| BURNS, ELLEN |
A1-755091 |
2 |
37.99 |
5129********3456 |
379443 |
10/15/2024 |
| CAFFERTY, LIAM |
A1-753993 |
2 |
37.99 |
4018********9080 |
227609 |
10/15/2024 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
37.99 |
6011********4144 |
01517R |
10/15/2024 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********6177 |
101538 |
10/15/2024 |
| CANNISTRARO, JOEL |
A1-754442 |
2 |
37.99 |
4294********8700 |
255479 |
10/15/2024 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********7111 |
08620P |
10/15/2024 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
08665S |
10/15/2024 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
37.99 |
5179********0266 |
052621 |
10/15/2024 |
| CORREIA, MARCUS |
A1-754062 |
2 |
34.99 |
5152********8019 |
066004 |
10/15/2024 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
37.99 |
4179********4083 |
505162 |
10/15/2024 |
| CURTIN, JULIA |
A1-751022 |
2 |
37.99 |
4270********1323 |
015952 |
10/15/2024 |
| DANAHY, PAUL |
A1-751468 |
2 |
37.99 |
5291********2173 |
08702P |
10/15/2024 |
| DANIELI, CHRIS |
A1-753281 |
2 |
37.99 |
5138********5069 |
841539 |
10/15/2024 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
37.99 |
4117********3512 |
132365 |
10/15/2024 |
| DEGRENIER, ERIN |
A1-753303 |
2 |
37.99 |
5152********5587 |
098515 |
10/15/2024 |
| DOHERTY, RYAN |
A1-755165 |
2 |
37.99 |
5461********7933 |
101510 |
10/15/2024 |
| DONAHUE, JOHN |
A1-753680 |
2 |
34.99 |
5395********7727 |
400411 |
10/15/2024 |
| DUGGAN, LIZ |
A1-754820 |
2 |
79.99 |
5347********0168 |
386997 |
10/15/2024 |
| ERIKSEN, TATE |
A1-752817 |
2 |
37.99 |
4117********0957 |
102662 |
10/15/2024 |
| FRIES, ZACH |
A1-753272 |
2 |
37.99 |
4000********7573 |
691389 |
10/15/2024 |
| GALGHER, THOMAS |
A1-752788 |
2 |
37.99 |
5129********4978 |
389298 |
10/15/2024 |
| GARCIA, AMANDA |
A1-754082 |
2 |
34.99 |
5152********6075 |
068610 |
10/15/2024 |
| GIANNONE, JOE |
A1-751016 |
2 |
37.99 |
5129********8112 |
390254 |
10/15/2024 |
| GILLAN, RYAN |
A1-723870 |
2 |
37.99 |
3722*******1006 |
186563 |
10/15/2024 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
37.99 |
4266********9684 |
08893D |
10/15/2024 |
| HALL, SHARRON |
A1-753360 |
2 |
37.99 |
5524********3623 |
03751S |
10/15/2024 |
| HALPIN, BRAYDEN |
A1-753252 |
2 |
37.99 |
5114********8031 |
099931 |
10/15/2024 |
| HAYES, TRICIA |
A1-723931 |
2 |
37.99 |
6011********9378 |
01518R |
10/15/2024 |
| HEAL, ERICA |
A1-753261 |
2 |
37.99 |
4400********1394 |
03160D |
10/15/2024 |
| HOITT, ZACH |
A1-719246 |
2 |
86.99 |
5466********6399 |
21331P |
10/15/2024 |
| HOLLERAN, MATT |
A1-750422 |
2 |
37.99 |
6011********5032 |
01568R |
10/15/2024 |
| HUMPHREYS, ANABELLA |
A1-751860 |
2 |
37.99 |
4670********0759 |
354229 |
10/15/2024 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
37.99 |
4400********2196 |
00754D |
10/15/2024 |
| JESUS, OLGA |
A1-754003 |
2 |
37.99 |
4400********2861 |
04408C |
10/15/2024 |
| KAVANAUGH, CHRIS |
A1-753383 |
2 |
37.99 |
5240********4297 |
09011P |
10/15/2024 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
09030Z |
10/15/2024 |
| KHALIL, JAKOB |
A1-754893 |
2 |
34.99 |
4400********5760 |
01389D |
10/15/2024 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
37.99 |
5329********0658 |
07653B |
10/15/2024 |
| LEHNER, JEFF |
A1-750322 |
2 |
37.99 |
5461********2957 |
101569 |
10/15/2024 |
| LEONARD, JEREMY |
A1-754148 |
2 |
37.99 |
5510********9439 |
006756 |
10/15/2024 |
| LIBBY, ADAM |
A1-752755 |
2 |
37.99 |
5160********3835 |
46932C |
10/15/2024 |
| LIBBY, RYAN |
A1-752791 |
2 |
37.99 |
5466********4743 |
22944Z |
10/15/2024 |
| LITTLE, RICH |
A1-755213 |
2 |
37.99 |
4388********7325 |
09102D |
10/15/2024 |
| LOGAN, JOSH |
A1-752745 |
2 |
37.99 |
5130********4455 |
239042 |
10/15/2024 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
09131C |
10/15/2024 |
| LYONS, JONATHON |
A1-751847 |
2 |
37.99 |
4117********0380 |
162369 |
10/15/2024 |
| MACALUSO, JAMES |
A1-750167 |
2 |
37.99 |
4211********9467 |
09163A |
10/15/2024 |
| MAIA, LUCAS |
A1-751761 |
2 |
37.99 |
4117********1765 |
152062 |
10/15/2024 |
| MALONEY, MATTHEW |
A1-755235 |
2 |
87.98 |
5455********3789 |
062639 |
10/15/2024 |
| MALONSON, JOHN |
A1-752682 |
2 |
37.99 |
5109********8585 |
052638 |
10/15/2024 |
| MAYNARD, RITA |
A1-754847 |
2 |
37.99 |
5280********0738 |
01183B |
10/15/2024 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
37.99 |
4117********1468 |
132464 |
10/15/2024 |
| MCCLEARY, MICHAEL |
A1-752770 |
2 |
37.99 |
4294********6507 |
863830 |
10/15/2024 |
| MCCLUSKEY, ANDREW |
A1-754164 |
2 |
87.98 |
5510********0394 |
002075 |
10/15/2024 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
37.99 |
4147********9796 |
09218D |
10/15/2024 |
| MCDONOUGH, JUDY |
A1-425879 |
2 |
37.99 |
3411*******1008 |
140821 |
10/15/2024 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
37.99 |
5461********8215 |
101557 |
10/15/2024 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01571Q |
10/15/2024 |
| MERRICK, BRIAN |
A1-753542 |
2 |
82.99 |
5378********0568 |
09259Z |
10/15/2024 |
| MESQUITA, DILYAN MATOS |
A1-752414 |
2 |
86.99 |
5152********6915 |
068876 |
10/15/2024 |
| MISHRA, IPSHA |
A1-754048 |
2 |
34.99 |
4400********4282 |
00686C |
10/15/2024 |
| MONAHAN, GRACE |
A1-751473 |
2 |
8.00 |
5129********6723 |
403113 |
10/15/2024 |
| MONAHAN, TRACY |
A1-753258 |
2 |
37.99 |
5515********4248 |
090352 |
10/15/2024 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
34.99 |
5466********0756 |
26044Z |
10/15/2024 |
| MONTEIRO, SARA |
A1-754145 |
2 |
37.99 |
4670********4101 |
354237 |
10/15/2024 |
| MOORE, CHARLIE |
A1-753029 |
2 |
37.99 |
3739*******1001 |
176251 |
10/15/2024 |
| MORAN, JOSE |
A1-753884 |
2 |
37.99 |
4117********4404 |
142069 |
10/15/2024 |
| MOSCHETTO, KYSHA |
A1-752447 |
2 |
37.99 |
5328********5688 |
09365Z |
10/15/2024 |
| MUELLER, JOHN |
A1-752772 |
2 |
37.99 |
5114********6301 |
000209 |
10/15/2024 |
| MURPHY, DILLON |
A1-753516 |
2 |
37.99 |
4470********9829 |
709151 |
10/15/2024 |
| NEE, KEVIN |
A1-752005 |
2 |
37.99 |
4400********2005 |
03757D |
10/15/2024 |
| NOWELL, ISAIAH |
A1-755095 |
2 |
37.99 |
5189********6978 |
068959 |
10/15/2024 |
| ODONNELL, AIDAN |
A1-754523 |
2 |
37.99 |
5466********3213 |
28101Z |
10/15/2024 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
37.99 |
3772*******2003 |
129143 |
10/15/2024 |
| PATEL, RAVI |
A1-722534 |
2 |
37.99 |
4147********0859 |
09464D |
10/15/2024 |
| PEREIRA, VANILZE |
A1-754671 |
2 |
37.99 |
4135********3480 |
142464 |
10/15/2024 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
8.00 |
4147********0126 |
09511D |
10/15/2024 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
37.99 |
4400********7744 |
01906D |
10/15/2024 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********5486 |
227614 |
10/15/2024 |
| PRAJAPATI, SANJAY |
A1-753822 |
2 |
37.99 |
5275********7718 |
172569 |
10/15/2024 |
| PRATO, FIL |
A1-755107 |
2 |
37.99 |
5152********6815 |
069027 |
10/15/2024 |
| REILLY, ED |
A1-754583 |
2 |
82.99 |
4388********1221 |
09551D |
10/15/2024 |
| REZENDES, ANDREW |
A1-752600 |
2 |
37.99 |
5463********0279 |
09581P |
10/15/2024 |
| REZENDES, HELENA |
A1-752601 |
2 |
37.99 |
6011********9266 |
01527R |
10/15/2024 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
86.99 |
5178********6549 |
09600Z |
10/15/2024 |
| ROSA, JOANNY |
A1-752245 |
2 |
37.99 |
4003********5960 |
09612B |
10/15/2024 |
| SELF, QUINN |
A1-753344 |
2 |
37.99 |
5156********9336 |
09638Z |
10/15/2024 |
| SILVA, ADEILTON |
A1-753436 |
2 |
82.99 |
5524********6252 |
03894Z |
10/15/2024 |
| SILVA, FLAVIA |
A1-754161 |
2 |
87.98 |
4117********9995 |
182968 |
10/15/2024 |
| SILVA, JEAN |
A1-755189 |
2 |
37.99 |
5152********7811 |
062607 |
10/15/2024 |
| SIMS, NATE |
A1-753263 |
2 |
37.99 |
4270********1391 |
015552 |
10/15/2024 |
| SOARES, LUCIANA |
A1-754580 |
2 |
37.99 |
5114********3864 |
000412 |
10/15/2024 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
11.00 |
5178********3679 |
09699P |
10/15/2024 |
| SPRY, JASON |
A1-753518 |
2 |
37.99 |
4670********3905 |
354249 |
10/15/2024 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
37.99 |
4145********2142 |
005602 |
10/15/2024 |
| VASSELIAN, JULIANNE |
A1-753311 |
2 |
37.99 |
5152********5656 |
099241 |
10/15/2024 |
| WHITE, GORDON |
A1-751787 |
2 |
37.99 |
5461********5298 |
101551 |
10/15/2024 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
37.99 |
4266********5473 |
01008C |
10/15/2024 |
| YIN, XIABIN |
A1-750548 |
2 |
37.99 |
6011********6357 |
01516Q |
10/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
151.96 |
| 57 |
MasterCard |
2605.44 |
| 42 |
Visa |
1747.59 |
| 6 |
Discover |
272.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4777.93 |