Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MITCHELL |
A1-751750 |
1 |
37.99 |
4888********8721 |
07913D |
12/01/2024 |
| AKERS, KELLY |
A1-100099 |
1 |
82.99 |
5114********8681 |
024415 |
12/01/2024 |
| ALMEIDA, HENRIQUE |
A1-755083 |
1 |
37.99 |
4269********3642 |
001092 |
12/01/2024 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
37.99 |
4117********2385 |
141571 |
12/01/2024 |
| ANDERSON, DANIEL |
A1-754472 |
1 |
37.99 |
3767*******1002 |
117554 |
12/01/2024 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
82.99 |
4400********9278 |
07541D |
12/01/2024 |
| AROCHO, RICARDO |
A1-754262 |
1 |
37.99 |
4684********0837 |
051709 |
12/01/2024 |
| ASKIA, SKIP |
A1-753240 |
1 |
37.99 |
4326********0859 |
161870 |
12/01/2024 |
| BARBUTO, ROB |
A1-754876 |
1 |
37.99 |
5147********9410 |
01310Z |
12/01/2024 |
| BARKER, RYAN |
A1-753841 |
1 |
37.99 |
5510********7967 |
007203 |
12/01/2024 |
| BARROS, ERIKA |
A1-753832 |
1 |
37.99 |
4931********8931 |
01342A |
12/01/2024 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********5995 |
121770 |
12/01/2024 |
| BJORK, JEREMY |
A1-752085 |
1 |
37.99 |
4018********7981 |
657925 |
12/01/2024 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
37.99 |
5424********8476 |
45592T |
12/01/2024 |
| BOYCE, TREVOR |
A1-754591 |
1 |
37.99 |
5129********4488 |
633270 |
12/01/2024 |
| BOYLE, JAMES |
A1-752920 |
1 |
37.99 |
4400********4975 |
04930C |
12/01/2024 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
46426Z |
12/01/2024 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
01430P |
12/01/2024 |
| BUCKLEY, STEVEN |
A1-754903 |
1 |
37.99 |
4003********7362 |
01418B |
12/01/2024 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
37.99 |
4670********0409 |
594159 |
12/01/2024 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
37.99 |
5461********1935 |
120102 |
12/01/2024 |
| CALLAGHAN, BERNARD |
A1-754776 |
1 |
37.99 |
4135********3824 |
191175 |
12/01/2024 |
| CAMPBELL, MICHELLE |
A1-751718 |
1 |
82.99 |
5424********6286 |
48067B |
12/01/2024 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
5187********6172 |
093170 |
12/01/2024 |
| CEASER, RODNEY |
A1-753315 |
1 |
37.99 |
3798*******1002 |
121260 |
12/01/2024 |
| CELESTINO, PETER |
A1-752859 |
1 |
37.99 |
5510********8702 |
004015 |
12/01/2024 |
| COELHO, EDILMA |
A1-754401 |
1 |
37.99 |
4326********1486 |
161870 |
12/01/2024 |
| CONGEL, COLBY |
A1-753537 |
1 |
37.99 |
5254********4955 |
49596Z |
12/01/2024 |
| CORNELL, MARY |
A1-750601 |
1 |
37.99 |
4266********5811 |
01541D |
12/01/2024 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
594162 |
12/01/2024 |
| COSTA, ANTHONY |
A1-721276 |
1 |
62.99 |
5595********6157 |
01557P |
12/01/2024 |
| COSTELLO, JENNA |
A1-755154 |
1 |
86.99 |
3715*******7009 |
169503 |
12/01/2024 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
37.99 |
4266********1034 |
01564D |
12/01/2024 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
37.99 |
5121********7130 |
00164B |
12/01/2024 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
65.95 |
5595********7197 |
01580S |
12/01/2024 |
| DALE, ALANA |
A1-723635 |
1 |
37.99 |
5240********9369 |
01615T |
12/01/2024 |
| DAO, HENRY |
A1-751739 |
1 |
37.99 |
4400********0577 |
09742C |
12/01/2024 |
| DE ABREU, VANUZIA |
A1-751197 |
1 |
37.99 |
4117********3190 |
171177 |
12/01/2024 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
86.99 |
4117********6410 |
101773 |
12/01/2024 |
| DEJESUS, AMANI |
A1-752444 |
1 |
37.99 |
3713*******1006 |
123047 |
12/01/2024 |
| DESMOND, ALY |
A1-754019 |
1 |
37.99 |
4147********1032 |
01665A |
12/01/2024 |
| DESOUZA, LUAN |
A1-754540 |
1 |
37.99 |
4135********3949 |
131772 |
12/01/2024 |
| DJUSBERG, NILS |
A1-754755 |
1 |
37.99 |
4147********6502 |
01679D |
12/01/2024 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
37.99 |
5524********2184 |
09374S |
12/01/2024 |
| DUBOIS, HISSAM |
A1-752604 |
1 |
37.99 |
5114********4485 |
024816 |
12/01/2024 |
| EED, CHRIS |
A1-753392 |
1 |
37.99 |
5129********4030 |
644225 |
12/01/2024 |
| FASOLI, PAUL |
A1-751745 |
1 |
37.99 |
4018********1764 |
657928 |
12/01/2024 |
| FISHER, RYAN |
A1-752712 |
1 |
86.99 |
5516********1242 |
051726 |
12/01/2024 |
| FRANCIS, RYAN |
A1-752471 |
1 |
37.99 |
5152********0332 |
048514 |
12/01/2024 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
37.99 |
4862********8910 |
01796A |
12/01/2024 |
| GAYNOR, BRADY |
A1-754303 |
1 |
37.99 |
5152********0844 |
048527 |
12/01/2024 |
| GOODNESS, JOSEPH |
A1-754657 |
1 |
37.99 |
4121********3010 |
01812C |
12/01/2024 |
| GORMAN, GRACEY |
A1-754785 |
1 |
37.99 |
4135********3659 |
111870 |
12/01/2024 |
| GOURGUE, ASHFORD |
A1-754517 |
1 |
86.99 |
4117********8933 |
191170 |
12/01/2024 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
37.99 |
6011********0191 |
00111Q |
12/01/2024 |
| HALEY, ANNIE |
A1-753438 |
1 |
37.99 |
5129********4985 |
648957 |
12/01/2024 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
37.99 |
4117********7434 |
151870 |
12/01/2024 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
37.99 |
4266********5897 |
01913C |
12/01/2024 |
| HARTGROVE, TROY |
A1-752156 |
1 |
37.99 |
5424********2941 |
60702B |
12/01/2024 |
| HAYWARD, CHARLES |
A1-754760 |
1 |
37.99 |
5171********1072 |
952522 |
12/01/2024 |
| HEATH, JOSEPH |
A1-755292 |
1 |
87.98 |
6011********6198 |
00130R |
12/01/2024 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
37.99 |
4147********6850 |
01949D |
12/01/2024 |
| HENRY, COLIN |
A1-755278 |
1 |
37.99 |
5378********8009 |
01951Z |
12/01/2024 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
05895C |
12/01/2024 |
| HURLEY, DANIEL |
A1-718080 |
1 |
37.99 |
4147********5328 |
01958D |
12/01/2024 |
| IULA, MICHAEL |
A1-754107 |
1 |
37.99 |
5129********4884 |
652716 |
12/01/2024 |
| JEROSH, STEPHEN |
A1-752039 |
1 |
37.99 |
5510********6165 |
006496 |
12/01/2024 |
| JONES JR, GERALD |
A1-754521 |
1 |
37.99 |
4147********4999 |
02009D |
12/01/2024 |
| JONES, AMY |
A1-753801 |
1 |
37.99 |
4670********9820 |
594174 |
12/01/2024 |
| KABONGO, KALONJI |
A1-753803 |
1 |
86.99 |
4400********1529 |
00630D |
12/01/2024 |
| KALIANIOTIS, PETER |
A1-752752 |
1 |
37.99 |
4400********7251 |
07740D |
12/01/2024 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
27.99 |
5243********6466 |
00164P |
12/01/2024 |
| KELLY, MICHAEL |
A1-753420 |
1 |
37.99 |
4117********0206 |
131678 |
12/01/2024 |
| KIRBY, JANICE |
A1-812387 |
1 |
37.99 |
4147********1612 |
02034D |
12/01/2024 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
37.99 |
4179********4338 |
501071 |
12/01/2024 |
| LAGROTTERIA, DONNA |
A1-724825 |
1 |
37.99 |
6011********7011 |
00157P |
12/01/2024 |
| LONG, EMILY |
A1-752003 |
1 |
37.99 |
3767*******2004 |
176991 |
12/01/2024 |
| LOPES, EMILIA |
A1-751064 |
1 |
37.99 |
5205********0431 |
120101 |
12/01/2024 |
| LYDON, ANDREW |
A1-752766 |
1 |
37.99 |
4670********0767 |
594182 |
12/01/2024 |
| MACKINNON, CONNOR |
A1-753806 |
1 |
37.99 |
4117********8677 |
121079 |
12/01/2024 |
| MAGUIRE, STEVE |
A1-755053 |
1 |
37.99 |
5595********7908 |
02097P |
12/01/2024 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
3798*******3002 |
168516 |
12/01/2024 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4400********0096 |
00780C |
12/01/2024 |
| MARTINS, MICELLA |
A1-751065 |
1 |
37.99 |
4117********7960 |
131071 |
12/01/2024 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
37.99 |
4018********2587 |
657935 |
12/01/2024 |
| MAYNARD, DAVID |
A1-705701 |
1 |
37.99 |
5280********0738 |
05945B |
12/01/2024 |
| MCAULEY, PAT |
A1-727957 |
1 |
37.99 |
4400********7750 |
05243C |
12/01/2024 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
37.99 |
5114********8953 |
025091 |
12/01/2024 |
| MCENANEY, NEIL |
A1-752718 |
1 |
37.99 |
4400********5984 |
08915D |
12/01/2024 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
62.98 |
3795*******1000 |
188353 |
12/01/2024 |
| MCGUINNESS, JULIE |
A1-753980 |
1 |
37.99 |
4859********4098 |
S63158 |
12/01/2024 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
37.99 |
3739*******1001 |
115163 |
12/01/2024 |
| MOORE, JEFF |
A1-754566 |
1 |
82.99 |
5539********1482 |
724828 |
12/01/2024 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
37.99 |
5129********6686 |
660724 |
12/01/2024 |
| MULLIGAN, MATT |
A1-754066 |
1 |
37.99 |
5178********0255 |
02246S |
12/01/2024 |
| NEEDLE, OWEN |
A1-751753 |
1 |
37.99 |
4388********1010 |
02253D |
12/01/2024 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
37.99 |
4792********1971 |
051743 |
12/01/2024 |
| NGO, THUAN |
A1-755081 |
1 |
35.00 |
3772*******4004 |
188425 |
12/01/2024 |
| NGUYEN, MIKE |
A1-753928 |
1 |
37.99 |
4117********4240 |
181372 |
12/01/2024 |
| NISBY, SALLY |
A1-753930 |
1 |
37.99 |
5410********6183 |
63890Z |
12/01/2024 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
37.99 |
6011********2121 |
00158R |
12/01/2024 |
| ODONNELL, CONOR |
A1-751831 |
1 |
37.99 |
3783*******1000 |
181840 |
12/01/2024 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
03098D |
12/01/2024 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
37.99 |
4117********3664 |
161971 |
12/01/2024 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********4955 |
71641Z |
12/01/2024 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
37.99 |
5155********8629 |
02365Z |
12/01/2024 |
| PEPE, LEE |
A1-751107 |
1 |
37.99 |
5510********2126 |
002532 |
12/01/2024 |
| PEREIRA, LETHICIA |
A1-755286 |
1 |
87.98 |
4117********6195 |
151074 |
12/01/2024 |
| PINEAU, KYLE |
A1-751748 |
1 |
37.99 |
5189********1177 |
082103 |
12/01/2024 |
| PINEAU, MICHEAL |
A1-751664 |
1 |
37.99 |
5189********1198 |
034339 |
12/01/2024 |
| PRATT, BOB |
A1-750712 |
1 |
37.99 |
5152********3963 |
048964 |
12/01/2024 |
| QUINLAN, OWEN |
A1-755172 |
1 |
37.99 |
5109********6178 |
051747 |
12/01/2024 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
37.99 |
5129********1155 |
668747 |
12/01/2024 |
| REED, MARK |
A1-755085 |
1 |
37.99 |
3767*******2003 |
156106 |
12/01/2024 |
| RELERFORD, DHEJOUR |
A1-755196 |
1 |
37.99 |
4117********4369 |
121476 |
12/01/2024 |
| REYNOLDS, LUCIANE |
A1-755314 |
1 |
37.99 |
3791*******1002 |
141635 |
12/01/2024 |
| ROANO, ALEX |
A1-750716 |
1 |
37.99 |
4117********2252 |
191372 |
12/01/2024 |
| ROCHA, EDSON |
A1-753869 |
1 |
37.99 |
4117********9091 |
111371 |
12/01/2024 |
| ROLLER, MELISSA |
A1-811149 |
1 |
37.99 |
4117********1039 |
141571 |
12/01/2024 |
| SALAMONE, JOSEPH |
A1-754768 |
1 |
37.99 |
5114********1581 |
025398 |
12/01/2024 |
| SALES, FRANCISO |
A1-753323 |
1 |
37.99 |
5178********9313 |
02533Z |
12/01/2024 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
37.99 |
3730*******5001 |
151142 |
12/01/2024 |
| SANDONATO, PAUL |
A1-751307 |
1 |
37.99 |
6011********5418 |
00152P |
12/01/2024 |
| SANTOS, CLEBER |
A1-752047 |
1 |
37.99 |
4117********4806 |
171575 |
12/01/2024 |
| SARAIVA, AARON |
A1-100703 |
1 |
37.99 |
6011********5457 |
00151P |
12/01/2024 |
| SAYRE, ELIJAH |
A1-753237 |
1 |
37.99 |
5515********0324 |
025455 |
12/01/2024 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
37.99 |
4117********5673 |
171178 |
12/01/2024 |
| SCHLAGER, JAMES |
A1-755118 |
1 |
37.99 |
3780*******1039 |
199095 |
12/01/2024 |
| SCHLAGHER, DEBORAH |
A1-755115 |
1 |
37.99 |
3780*******1039 |
168934 |
12/01/2024 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
37.99 |
3723*******6000 |
191933 |
12/01/2024 |
| SILVA, JOSE |
A1-752046 |
1 |
37.99 |
4117********6777 |
101479 |
12/01/2024 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
37.99 |
4117********5636 |
161976 |
12/01/2024 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
37.99 |
5378********1479 |
02675Z |
12/01/2024 |
| SULLIVAN, JESSICA |
A1-752816 |
1 |
37.99 |
4147********7221 |
02682D |
12/01/2024 |
| TA, DEREK |
A1-750089 |
1 |
37.99 |
5114********8527 |
025616 |
12/01/2024 |
| TERK, DAVID |
A1-752610 |
1 |
37.99 |
4147********6661 |
02706D |
12/01/2024 |
| TIKONOFF, ALEX |
A1-723948 |
1 |
37.99 |
5178********6663 |
02745Z |
12/01/2024 |
| TRACEY, BEN |
A1-751183 |
1 |
37.99 |
5152********2433 |
082146 |
12/01/2024 |
| VAUGHN, HENRY |
A1-750156 |
1 |
37.99 |
5114********2248 |
025657 |
12/01/2024 |
| VAULDING, GREG |
A1-722997 |
1 |
37.99 |
5424********4341 |
83428P |
12/01/2024 |
| VIEIRA, KAITLIN |
A1-754585 |
1 |
37.99 |
3767*******2025 |
129885 |
12/01/2024 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
37.99 |
3798*******2015 |
141019 |
12/01/2024 |
| WAITNER, ALEX |
A1-752683 |
1 |
37.99 |
3722*******1009 |
151308 |
12/01/2024 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
37.99 |
3728*******9007 |
129709 |
12/01/2024 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
37.99 |
5114********5469 |
025731 |
12/01/2024 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
37.99 |
6011********8545 |
00152P |
12/01/2024 |
| YOUNG, BRIAN |
A1-753391 |
1 |
37.99 |
4018********4148 |
657940 |
12/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
830.80 |
| 55 |
MasterCard |
2437.41 |
| 65 |
Visa |
2759.36 |
| 7 |
Discover |
315.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6343.49 |