Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MITCHELL |
A1-751750 |
1 |
37.99 |
4888********8721 |
05356D |
11/01/2024 |
| AKERS, KELLY |
A1-100099 |
1 |
82.99 |
5114********8681 |
073087 |
11/01/2024 |
| ALMEIDA, HENRIQUE |
A1-755083 |
1 |
87.98 |
4269********3642 |
001397 |
11/01/2024 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
37.99 |
4117********2385 |
121883 |
11/01/2024 |
| ANDERSON, DANIEL |
A1-754472 |
1 |
37.99 |
3767*******1002 |
135953 |
11/01/2024 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
82.99 |
4400********9278 |
09382D |
11/01/2024 |
| ANTARO, JACQUELINE |
A1-754833 |
1 |
37.99 |
5152********4022 |
038602 |
11/01/2024 |
| AROCHO, RICARDO |
A1-754262 |
1 |
37.99 |
4684********0837 |
031812 |
11/01/2024 |
| ASKIA, SKIP |
A1-753240 |
1 |
37.99 |
4326********0859 |
121983 |
11/01/2024 |
| BARBUTO, ROB |
A1-754876 |
1 |
37.99 |
5147********9410 |
04401Z |
11/01/2024 |
| BARROS, ERIKA |
A1-753832 |
1 |
37.99 |
4931********8931 |
04421A |
11/01/2024 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********5995 |
111880 |
11/01/2024 |
| BJORK, JEREMY |
A1-752085 |
1 |
37.99 |
4018********7981 |
737875 |
11/01/2024 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
37.99 |
5424********8476 |
57943T |
11/01/2024 |
| BOYCE, TREVOR |
A1-754591 |
1 |
11.00 |
5129********4488 |
496589 |
11/01/2024 |
| BOYLE, DAN |
A1-750404 |
1 |
37.99 |
4117********6694 |
171789 |
11/01/2024 |
| BOYLE, JAMES |
A1-752920 |
1 |
37.99 |
4400********4975 |
09240C |
11/01/2024 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
59069Z |
11/01/2024 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
04528P |
11/01/2024 |
| BUCKLEY, STEVEN |
A1-754903 |
1 |
34.99 |
4003********7362 |
04529B |
11/01/2024 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
37.99 |
4670********0409 |
577221 |
11/01/2024 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
37.99 |
5461********1935 |
110101 |
11/01/2024 |
| CALLAGHAN, BERNARD |
A1-754776 |
1 |
86.99 |
4135********3824 |
131384 |
11/01/2024 |
| CAMPBELL, MICHELLE |
A1-751718 |
1 |
82.99 |
5424********6286 |
60320B |
11/01/2024 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
5187********6172 |
053395 |
11/01/2024 |
| CEASER, RODNEY |
A1-753315 |
1 |
37.99 |
3798*******1002 |
102614 |
11/01/2024 |
| CELESTINO, PETER |
A1-752859 |
1 |
37.99 |
5510********8702 |
003909 |
11/01/2024 |
| COELHO, EDILMA |
A1-754401 |
1 |
37.99 |
4326********1486 |
151080 |
11/01/2024 |
| CONGEL, COLBY |
A1-753537 |
1 |
37.99 |
5254********4955 |
61626Z |
11/01/2024 |
| CORNELL, MARY |
A1-750601 |
1 |
37.99 |
4266********5811 |
04655D |
11/01/2024 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
577223 |
11/01/2024 |
| COSTA, ANTHONY |
A1-721276 |
1 |
62.99 |
5595********6157 |
04679P |
11/01/2024 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
37.99 |
4266********1034 |
04696D |
11/01/2024 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
37.99 |
5121********7130 |
00165B |
11/01/2024 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
65.95 |
5595********7197 |
04721S |
11/01/2024 |
| DA SILVA, JHULYENE |
A1-754475 |
1 |
37.99 |
4117********5276 |
101881 |
11/01/2024 |
| DALE, ALANA |
A1-723635 |
1 |
37.99 |
5240********9369 |
04742T |
11/01/2024 |
| DAO, HENRY |
A1-751739 |
1 |
37.99 |
4400********0577 |
00409C |
11/01/2024 |
| DE ABREU, VANUZIA |
A1-751197 |
1 |
37.99 |
4117********3190 |
101083 |
11/01/2024 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
37.99 |
4117********6410 |
131382 |
11/01/2024 |
| DEJESUS, AMANI |
A1-752444 |
1 |
37.99 |
3713*******1006 |
164320 |
11/01/2024 |
| DESMOND, ALY |
A1-754019 |
1 |
37.99 |
4147********1032 |
04804A |
11/01/2024 |
| DESOUZA, LUAN |
A1-754540 |
1 |
37.99 |
4135********3949 |
121088 |
11/01/2024 |
| DJUSBERG, NILS |
A1-754755 |
1 |
37.99 |
4147********6502 |
04815D |
11/01/2024 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
37.99 |
5524********2184 |
05095S |
11/01/2024 |
| DUBOIS, HISSAM |
A1-752604 |
1 |
34.99 |
5114********4485 |
073378 |
11/01/2024 |
| EED, CHRIS |
A1-753392 |
1 |
37.99 |
5129********4030 |
508883 |
11/01/2024 |
| FASOLI, PAUL |
A1-751745 |
1 |
37.99 |
4018********1764 |
737880 |
11/01/2024 |
| FISHER, RYAN |
A1-752712 |
1 |
37.99 |
5516********1242 |
031831 |
11/01/2024 |
| FRANCIS, RYAN |
A1-752471 |
1 |
86.99 |
5152********0332 |
053682 |
11/01/2024 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
37.99 |
4862********8910 |
04943A |
11/01/2024 |
| GAYNOR, BRADY |
A1-754303 |
1 |
37.99 |
5152********0844 |
007362 |
11/01/2024 |
| GERVASI, BOBBY |
A1-753234 |
1 |
37.99 |
5461********3186 |
110101 |
11/01/2024 |
| GOODNESS, JOSEPH |
A1-754657 |
1 |
37.99 |
4121********3010 |
04999C |
11/01/2024 |
| GOURGUE, ASHFORD |
A1-754517 |
1 |
37.99 |
4117********8933 |
111083 |
11/01/2024 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
37.99 |
6011********0191 |
00129Q |
11/01/2024 |
| HACK, COLIN |
A1-723999 |
1 |
37.99 |
5461********9741 |
110101 |
11/01/2024 |
| HALEY, ANNIE |
A1-753438 |
1 |
37.99 |
5129********4985 |
514933 |
11/01/2024 |
| HARRIS, AMANDA |
A1-753660 |
1 |
37.99 |
5143********0861 |
2N1LC0 |
11/01/2024 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
37.99 |
4117********7434 |
161289 |
11/01/2024 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
37.99 |
4266********5897 |
05096C |
11/01/2024 |
| HARTGROVE, TROY |
A1-752156 |
1 |
37.99 |
5424********2941 |
67853B |
11/01/2024 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
37.99 |
4147********6850 |
05128D |
11/01/2024 |
| HENRY, COLIN |
A1-755278 |
1 |
37.99 |
5378********8009 |
05117Z |
11/01/2024 |
| HERZOG, TIM |
A1-751736 |
1 |
37.99 |
4802********9291 |
051347 |
11/01/2024 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
04027C |
11/01/2024 |
| HURLEY, DANIEL |
A1-718080 |
1 |
37.99 |
4147********5328 |
05159D |
11/01/2024 |
| IULA, MICHAEL |
A1-754107 |
1 |
37.99 |
5129********4884 |
518653 |
11/01/2024 |
| JEROSH, STEPHEN |
A1-752039 |
1 |
37.99 |
5510********6165 |
006367 |
11/01/2024 |
| JONES JR, GERALD |
A1-754521 |
1 |
37.99 |
4147********4999 |
05222D |
11/01/2024 |
| KABONGO, KALONJI |
A1-753803 |
1 |
34.99 |
4400********1529 |
00925D |
11/01/2024 |
| KALIANIOTIS, PETER |
A1-752752 |
1 |
37.99 |
4400********7251 |
02951D |
11/01/2024 |
| KELLY, MICHAEL |
A1-753420 |
1 |
37.99 |
4117********0206 |
191080 |
11/01/2024 |
| KIRBY, JANICE |
A1-812387 |
1 |
37.99 |
4147********1612 |
05265D |
11/01/2024 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
37.99 |
4179********4338 |
301081 |
11/01/2024 |
| LAGROTTERIA, DONNA |
A1-724825 |
1 |
87.98 |
6011********7011 |
00137P |
11/01/2024 |
| LONG, EMILY |
A1-752003 |
1 |
37.99 |
3767*******2004 |
156340 |
11/01/2024 |
| LOPES, EMILIA |
A1-751064 |
1 |
37.99 |
5205********0431 |
110101 |
11/01/2024 |
| LYDON, ANDREW |
A1-752766 |
1 |
37.99 |
4670********0767 |
577249 |
11/01/2024 |
| MACKINNON, CONNOR |
A1-753806 |
1 |
86.99 |
4117********8677 |
141083 |
11/01/2024 |
| MAGUIRE, STEVE |
A1-755053 |
1 |
37.99 |
5595********7908 |
05322P |
11/01/2024 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
3798*******3002 |
164714 |
11/01/2024 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4400********0096 |
05966C |
11/01/2024 |
| MARTINS, MICELLA |
A1-751065 |
1 |
37.99 |
4117********7960 |
161987 |
11/01/2024 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
37.99 |
4018********2587 |
737883 |
11/01/2024 |
| MAYNARD, DAVID |
A1-705701 |
1 |
37.99 |
5280********0738 |
09620B |
11/01/2024 |
| MCAULEY, PAT |
A1-727957 |
1 |
37.99 |
4400********7750 |
08651C |
11/01/2024 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
60.00 |
5114********8953 |
073657 |
11/01/2024 |
| MCENANEY, NEIL |
A1-752718 |
1 |
37.99 |
4400********5984 |
00273D |
11/01/2024 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
62.98 |
3795*******1000 |
168991 |
11/01/2024 |
| MCGUINNESS, JULIE |
A1-753980 |
1 |
37.99 |
4859********4098 |
S80295 |
11/01/2024 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
37.99 |
3739*******1001 |
188645 |
11/01/2024 |
| MOORE, JEFF |
A1-754566 |
1 |
82.99 |
5539********1482 |
393909 |
11/01/2024 |
| MORAIS, CELIA |
A1-754541 |
1 |
37.99 |
4135********3456 |
141889 |
11/01/2024 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
37.99 |
5129********6686 |
528658 |
11/01/2024 |
| MULLIGAN, MATT |
A1-754066 |
1 |
37.99 |
5178********0255 |
05486S |
11/01/2024 |
| NEEDLE, OWEN |
A1-751753 |
1 |
11.00 |
4388********1010 |
05495D |
11/01/2024 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
37.99 |
4792********1971 |
031850 |
11/01/2024 |
| NGO, THUAN |
A1-755081 |
1 |
35.00 |
3772*******4004 |
163570 |
11/01/2024 |
| NGUYEN, MIKE |
A1-753928 |
1 |
37.99 |
4117********4240 |
161880 |
11/01/2024 |
| NISBY, SALLY |
A1-753930 |
1 |
37.99 |
5410********6183 |
32323Z |
11/01/2024 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
37.99 |
6011********2121 |
00171R |
11/01/2024 |
| ODONNELL, CONOR |
A1-751831 |
1 |
37.99 |
3783*******1000 |
121113 |
11/01/2024 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
00292D |
11/01/2024 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
37.99 |
4117********3664 |
101882 |
11/01/2024 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********4955 |
75623Z |
11/01/2024 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
86.99 |
5155********8629 |
05607Z |
11/01/2024 |
| PEPE, LEE |
A1-751107 |
1 |
37.99 |
5510********2126 |
002498 |
11/01/2024 |
| PINEAU, KYLE |
A1-751748 |
1 |
37.99 |
5189********1177 |
054077 |
11/01/2024 |
| PINEAU, MICHEAL |
A1-751664 |
1 |
11.00 |
5189********1198 |
094745 |
11/01/2024 |
| PRATT, BOB |
A1-750712 |
1 |
37.99 |
5152********3963 |
054081 |
11/01/2024 |
| QUINLAN, OWEN |
A1-755172 |
1 |
37.99 |
5109********6178 |
031858 |
11/01/2024 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
86.99 |
5129********1155 |
539392 |
11/01/2024 |
| REED, MARK |
A1-755085 |
1 |
37.99 |
3767*******2003 |
173432 |
11/01/2024 |
| RELERFORD, DHEJOUR |
A1-755196 |
1 |
37.99 |
4117********4369 |
141581 |
11/01/2024 |
| REYNOLDS, LUCIANE |
A1-752855 |
1 |
37.99 |
3791*******1002 |
162028 |
11/01/2024 |
| ROANO, ALEX |
A1-750716 |
1 |
37.99 |
4117********2252 |
191585 |
11/01/2024 |
| ROCHA, EDSON |
A1-753869 |
1 |
37.99 |
4117********9091 |
161481 |
11/01/2024 |
| ROLLER, MELISSA |
A1-811149 |
1 |
37.99 |
4117********1039 |
111991 |
11/01/2024 |
| SALAMONE, JOSEPH |
A1-754768 |
1 |
37.99 |
5114********1581 |
073881 |
11/01/2024 |
| SALES, FRANCISO |
A1-753323 |
1 |
37.99 |
5178********9313 |
07050Z |
11/01/2024 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
37.99 |
3730*******5001 |
182452 |
11/01/2024 |
| SANDONATO, PAUL |
A1-751307 |
1 |
37.99 |
6011********5418 |
00197P |
11/01/2024 |
| SANTOS, CLEBER |
A1-752047 |
1 |
37.99 |
4117********4806 |
181395 |
11/01/2024 |
| SARAIVA, AARON |
A1-100703 |
1 |
37.99 |
6011********5457 |
00105P |
11/01/2024 |
| SAYRE, ELIJAH |
A1-753237 |
1 |
37.99 |
5515********0324 |
073920 |
11/01/2024 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
37.99 |
4117********5673 |
111896 |
11/01/2024 |
| SCHLAGER, JAMES |
A1-755118 |
1 |
87.98 |
3780*******1039 |
126985 |
11/01/2024 |
| SCHLAGHER, DEBORAH |
A1-755115 |
1 |
87.98 |
3780*******1039 |
133766 |
11/01/2024 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
37.99 |
3723*******6000 |
150102 |
11/01/2024 |
| SILVA, JOSE |
A1-752046 |
1 |
37.99 |
4117********6777 |
161095 |
11/01/2024 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
37.99 |
4117********5636 |
101190 |
11/01/2024 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
37.99 |
5378********1479 |
07208Z |
11/01/2024 |
| SULLIVAN, JESSICA |
A1-752816 |
1 |
37.99 |
4147********7221 |
07219D |
11/01/2024 |
| TA, DEREK |
A1-750089 |
1 |
37.99 |
5114********8527 |
073995 |
11/01/2024 |
| TEIXEIRA, AMARILDA |
A1-752359 |
1 |
37.99 |
4117********7327 |
191198 |
11/01/2024 |
| TERK, DAVID |
A1-752610 |
1 |
37.99 |
4147********6661 |
07249D |
11/01/2024 |
| TIKONOFF, ALEX |
A1-723948 |
1 |
37.99 |
5178********6663 |
07262Z |
11/01/2024 |
| TRACEY, BEN |
A1-751183 |
1 |
37.99 |
5152********2433 |
054315 |
11/01/2024 |
| VAUGHN, HENRY |
A1-750156 |
1 |
37.99 |
5114********2248 |
074022 |
11/01/2024 |
| VAULDING, GREG |
A1-722997 |
1 |
37.99 |
5424********4341 |
83519P |
11/01/2024 |
| VIEIRA, KAITLIN |
A1-754585 |
1 |
37.99 |
3767*******2025 |
178670 |
11/01/2024 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
37.99 |
3798*******2015 |
108152 |
11/01/2024 |
| WAITNER, ALEX |
A1-752683 |
1 |
86.99 |
3722*******1009 |
178275 |
11/01/2024 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
37.99 |
3728*******9007 |
121081 |
11/01/2024 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
37.99 |
5114********5469 |
074063 |
11/01/2024 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
37.99 |
6011********8545 |
00123P |
11/01/2024 |
| YOUNG, BRIAN |
A1-753391 |
1 |
37.99 |
4018********4148 |
737891 |
11/01/2024 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
892.79 |
| 56 |
MasterCard |
2548.43 |
| 67 |
Visa |
2753.35 |
| 6 |
Discover |
277.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6472.50 |