Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, CARLA |
A1-753406 |
2 |
37.99 |
4117********2215 |
144895 |
11/15/2024 |
| BAILEY, DREW |
A1-750997 |
2 |
37.99 |
5152********3093 |
004623 |
11/15/2024 |
| BARRY, AIDAN |
A1-751813 |
2 |
37.99 |
5114********7598 |
080787 |
11/15/2024 |
| BENNETT, MICHAEL |
A1-755227 |
2 |
37.99 |
5129********6528 |
592997 |
11/15/2024 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
19.00 |
4326********2593 |
174699 |
11/15/2024 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
08608Z |
11/15/2024 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
37.99 |
5114********9847 |
080825 |
11/15/2024 |
| BRADY, CHRISTINA |
A1-708289 |
2 |
62.99 |
4305********3216 |
08617D |
11/15/2024 |
| BRESSIANI, DAYANE |
A1-753369 |
2 |
37.99 |
4117********2787 |
164998 |
11/15/2024 |
| BURNS, ELLEN |
A1-755091 |
2 |
37.99 |
5129********3456 |
595265 |
11/15/2024 |
| CAFFERTY, LIAM |
A1-753993 |
2 |
37.99 |
4018********9080 |
162135 |
11/15/2024 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********6177 |
111553 |
11/15/2024 |
| CANNISTRARO, JOEL |
A1-754442 |
2 |
37.99 |
4294********8700 |
874282 |
11/15/2024 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********7111 |
08695P |
11/15/2024 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
08719S |
11/15/2024 |
| CORREIA, MARCUS |
A1-754062 |
2 |
37.99 |
5152********8019 |
039331 |
11/15/2024 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
37.99 |
4179********4083 |
405194 |
11/15/2024 |
| CURTIN, JULIA |
A1-751022 |
2 |
37.99 |
4270********1323 |
015539 |
11/15/2024 |
| DANAHY, PAUL |
A1-751468 |
2 |
37.99 |
5291********2173 |
08756P |
11/15/2024 |
| DANIELI, CHRIS |
A1-753281 |
2 |
37.99 |
5138********5069 |
148594 |
11/15/2024 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
3.00 |
4117********0201 |
134599 |
11/15/2024 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
37.99 |
4117********3512 |
164890 |
11/15/2024 |
| DOHERTY, RYAN |
A1-755165 |
2 |
37.99 |
5461********7933 |
111584 |
11/15/2024 |
| DONAHUE, JOHN |
A1-753680 |
2 |
37.99 |
5395********7727 |
755404 |
11/15/2024 |
| DUGGAN, LIZ |
A1-754820 |
2 |
82.99 |
5347********0168 |
600841 |
11/15/2024 |
| ERIKSEN, TATE |
A1-752817 |
2 |
37.99 |
4117********0957 |
155003 |
11/15/2024 |
| FRIES, ZACH |
A1-753272 |
2 |
37.99 |
4000********7573 |
125120 |
11/15/2024 |
| GALGHER, THOMAS |
A1-752788 |
2 |
37.99 |
5129********4978 |
603120 |
11/15/2024 |
| GARCIA, AMANDA |
A1-754082 |
2 |
37.99 |
5152********6075 |
039457 |
11/15/2024 |
| GIANNONE, JOE |
A1-751016 |
2 |
37.99 |
5129********8112 |
604258 |
11/15/2024 |
| GILLAN, RYAN |
A1-723870 |
2 |
37.99 |
3722*******1006 |
163558 |
11/15/2024 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
37.99 |
4266********9684 |
00143D |
11/15/2024 |
| HALL, SHARRON |
A1-753360 |
2 |
37.99 |
5524********3623 |
04130S |
11/15/2024 |
| HALPIN, BRAYDEN |
A1-753252 |
2 |
11.00 |
5114********8031 |
081020 |
11/15/2024 |
| HAYES, TRICIA |
A1-723931 |
2 |
37.99 |
6011********9378 |
01519R |
11/15/2024 |
| HEAL, ERICA |
A1-753261 |
2 |
37.99 |
4400********1394 |
03515D |
11/15/2024 |
| HOITT, ZACH |
A1-719246 |
2 |
37.99 |
5466********6399 |
65431P |
11/15/2024 |
| HOLLERAN, MATT |
A1-750422 |
2 |
37.99 |
6011********5032 |
01598R |
11/15/2024 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
37.99 |
4400********2196 |
00084D |
11/15/2024 |
| IRWIN, ANTHONY |
A1-755020 |
2 |
87.98 |
5179********2070 |
045006 |
11/15/2024 |
| KAVANAUGH, CHRIS |
A1-753383 |
2 |
37.99 |
5240********4297 |
00226P |
11/15/2024 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
00225Z |
11/15/2024 |
| KHALIL, JAKOB |
A1-754893 |
2 |
37.99 |
4400********5760 |
02359D |
11/15/2024 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
37.99 |
5329********0658 |
05933B |
11/15/2024 |
| LIBBY, ADAM |
A1-752755 |
2 |
37.99 |
5160********3835 |
76875E |
11/15/2024 |
| LIBBY, RYAN |
A1-752791 |
2 |
37.99 |
5466********4743 |
66348Z |
11/15/2024 |
| LITTLE, RICH |
A1-755213 |
2 |
37.99 |
4388********7325 |
00264D |
11/15/2024 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
00282C |
11/15/2024 |
| LYONS, JONATHON |
A1-751847 |
2 |
37.99 |
4117********0380 |
155102 |
11/15/2024 |
| MACALUSO, JAMES |
A1-750167 |
2 |
37.99 |
4211********9467 |
00292A |
11/15/2024 |
| MAIA, LUCAS |
A1-751761 |
2 |
37.99 |
4117********1765 |
125804 |
11/15/2024 |
| MALONEY, MATTHEW |
A1-755235 |
2 |
37.99 |
5455********3789 |
055009 |
11/15/2024 |
| MAYNARD, RITA |
A1-754847 |
2 |
37.99 |
5280********0738 |
06642B |
11/15/2024 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
86.99 |
4117********1468 |
155709 |
11/15/2024 |
| MCCORMICK, BRAD |
A1-755497 |
2 |
37.99 |
4147********9796 |
00353D |
11/15/2024 |
| MCDONOUGH, JUDY |
A1-425879 |
2 |
37.99 |
3411*******1008 |
129365 |
11/15/2024 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
37.99 |
5461********8215 |
111557 |
11/15/2024 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01512Q |
11/15/2024 |
| MERRICK, BRIAN |
A1-753542 |
2 |
82.99 |
5378********0568 |
00384Z |
11/15/2024 |
| MESQUITA, DILYAN MATOS |
A1-752414 |
2 |
37.99 |
5152********6915 |
051400 |
11/15/2024 |
| MISHRA, IPSHA |
A1-754048 |
2 |
37.99 |
4400********4282 |
04732C |
11/15/2024 |
| MONAHAN, GRACE |
A1-751473 |
2 |
11.00 |
5129********6723 |
613668 |
11/15/2024 |
| MONAHAN, TRACY |
A1-753258 |
2 |
37.99 |
5515********4248 |
569453 |
11/15/2024 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
37.99 |
5466********0756 |
68419Z |
11/15/2024 |
| MONTEIRO, SARA |
A1-754145 |
2 |
86.99 |
4670********4101 |
444840 |
11/15/2024 |
| MOORE, CHARLIE |
A1-753029 |
2 |
37.99 |
3739*******1001 |
173638 |
11/15/2024 |
| MUELLER, JOHN |
A1-752772 |
2 |
37.99 |
5114********6301 |
081230 |
11/15/2024 |
| MURPHY, DILLON |
A1-753516 |
2 |
37.99 |
4470********9829 |
879365 |
11/15/2024 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
37.99 |
4117********5906 |
165008 |
11/15/2024 |
| NEE, KEVIN |
A1-752005 |
2 |
37.99 |
4400********2005 |
07772D |
11/15/2024 |
| NOWELL, ISAIAH |
A1-755095 |
2 |
37.99 |
5189********6978 |
039789 |
11/15/2024 |
| ODONNELL, AIDAN |
A1-754523 |
2 |
37.99 |
5466********3213 |
69976Z |
11/15/2024 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
37.99 |
3772*******2003 |
155540 |
11/15/2024 |
| PEREIRA, VANILZE |
A1-754671 |
2 |
37.99 |
4135********3480 |
165305 |
11/15/2024 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
11.00 |
4147********0126 |
00579D |
11/15/2024 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
86.99 |
4400********7744 |
07946D |
11/15/2024 |
| PIZZI, STEVEN |
A1-753243 |
2 |
37.99 |
4480********0684 |
879366 |
11/15/2024 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********5486 |
162150 |
11/15/2024 |
| PRAJAPATI, SANJAY |
A1-753822 |
2 |
37.99 |
5275********7718 |
125404 |
11/15/2024 |
| PRATO, FIL |
A1-755107 |
2 |
37.99 |
5152********6815 |
039835 |
11/15/2024 |
| REILLY, ED |
A1-754583 |
2 |
82.99 |
4388********1221 |
00647D |
11/15/2024 |
| REZENDES, ANDREW |
A1-752600 |
2 |
86.99 |
5463********0279 |
00639P |
11/15/2024 |
| REZENDES, HELENA |
A1-752601 |
2 |
86.99 |
6011********9266 |
01508R |
11/15/2024 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
37.99 |
5178********6549 |
00671Z |
11/15/2024 |
| ROSA, JOANNY |
A1-752245 |
2 |
37.99 |
4003********5960 |
00690B |
11/15/2024 |
| SANTIAGO, KEVILINI |
A1-754134 |
2 |
87.98 |
4018********1546 |
162151 |
11/15/2024 |
| SELF, QUINN |
A1-753344 |
2 |
37.99 |
5156********9336 |
00712Z |
11/15/2024 |
| SILVA, FLAVIA |
A1-754161 |
2 |
37.99 |
4117********9995 |
105004 |
11/15/2024 |
| SILVA, JEAN |
A1-755189 |
2 |
37.99 |
5152********7811 |
023537 |
11/15/2024 |
| SIMS, NATE |
A1-753263 |
2 |
37.99 |
4270********1391 |
015556 |
11/15/2024 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
11.00 |
5178********3679 |
00760P |
11/15/2024 |
| SPRY, JASON |
A1-753518 |
2 |
37.99 |
4670********3905 |
444860 |
11/15/2024 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
37.99 |
4145********2142 |
005767 |
11/15/2024 |
| THERRIEN, LEE |
A1-754659 |
2 |
86.99 |
5510********6651 |
000018 |
11/15/2024 |
| VASSELIAN, JULIANNE |
A1-753311 |
2 |
37.99 |
5152********5656 |
032373 |
11/15/2024 |
| WALSH, SARAH |
A1-753551 |
2 |
37.99 |
4859********9423 |
S72988 |
11/15/2024 |
| WHITE, GORDON |
A1-751787 |
2 |
37.99 |
5461********5298 |
111554 |
11/15/2024 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
37.99 |
4266********5473 |
00824D |
11/15/2024 |
| YIN, XIABIN |
A1-750548 |
2 |
37.99 |
6011********6357 |
01595Q |
11/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
151.96 |
| 48 |
MasterCard |
2140.54 |
| 42 |
Visa |
1871.60 |
| 5 |
Discover |
283.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4448.05 |