Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, CARLA |
A1-753406 |
2 |
86.99 |
4117********2215 |
124920 |
12/15/2024 |
| BAILEY, DREW |
A1-750997 |
2 |
37.99 |
5152********3093 |
083691 |
12/15/2024 |
| BENNETT, MICHAEL |
A1-755227 |
2 |
37.99 |
5129********6528 |
940882 |
12/15/2024 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
19.00 |
4326********2593 |
154322 |
12/15/2024 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
06652Z |
12/15/2024 |
| BRADY, CHRISTINA |
A1-708289 |
2 |
62.99 |
4305********3216 |
06671D |
12/15/2024 |
| BURNS, ELLEN |
A1-755091 |
2 |
37.99 |
5129********3456 |
943324 |
12/15/2024 |
| CAFFERTY, LIAM |
A1-753993 |
2 |
37.99 |
4018********9080 |
113695 |
12/15/2024 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********6177 |
121588 |
12/15/2024 |
| CANNISTRARO, JOEL |
A1-754442 |
2 |
37.99 |
4294********8700 |
654174 |
12/15/2024 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
06735S |
12/15/2024 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
37.99 |
5179********0266 |
074225 |
12/15/2024 |
| CORREIA, MARCUS |
A1-754062 |
2 |
37.99 |
5152********8019 |
099437 |
12/15/2024 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
37.99 |
4179********3098 |
705124 |
12/15/2024 |
| CURTIN, JULIA |
A1-751022 |
2 |
37.99 |
4270********1323 |
015316 |
12/15/2024 |
| DANAHY, PAUL |
A1-751468 |
2 |
37.99 |
5291********2173 |
06816P |
12/15/2024 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
3.00 |
4117********0201 |
144825 |
12/15/2024 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
37.99 |
4117********3512 |
154827 |
12/15/2024 |
| DOHERTY, RYAN |
A1-755165 |
2 |
37.99 |
5461********7933 |
121502 |
12/15/2024 |
| DONAHUE, JOHN |
A1-753680 |
2 |
37.99 |
5395********7727 |
269036 |
12/15/2024 |
| DUGGAN, LIZ |
A1-754820 |
2 |
82.99 |
5347********0168 |
949369 |
12/15/2024 |
| ERIKSEN, TATE |
A1-752817 |
2 |
37.99 |
4117********0957 |
194220 |
12/15/2024 |
| FERREIRA, SANDRA |
A1-753459 |
2 |
37.99 |
4117********4668 |
194422 |
12/15/2024 |
| FRIES, ZACH |
A1-753272 |
2 |
37.99 |
4000********7573 |
578722 |
12/15/2024 |
| GALGHER, THOMAS |
A1-752788 |
2 |
37.99 |
5129********4978 |
951899 |
12/15/2024 |
| GARCIA, AMANDA |
A1-754082 |
2 |
37.99 |
5152********6075 |
005658 |
12/15/2024 |
| GIANNONE, JOE |
A1-751016 |
2 |
37.99 |
5129********8112 |
953299 |
12/15/2024 |
| GILLAN, RYAN |
A1-723870 |
2 |
37.99 |
3722*******1006 |
120812 |
12/15/2024 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
37.99 |
4266********9684 |
07018D |
12/15/2024 |
| HALPIN, BRAYDEN |
A1-753252 |
2 |
37.99 |
5114********8031 |
090082 |
12/15/2024 |
| HAYES, TRICIA |
A1-723931 |
2 |
37.99 |
6011********9378 |
01507R |
12/15/2024 |
| HOITT, ZACH |
A1-719246 |
2 |
37.99 |
5466********6399 |
73912P |
12/15/2024 |
| HOLLERAN, MATT |
A1-750422 |
2 |
86.99 |
6011********5032 |
01515R |
12/15/2024 |
| HUMPHREYS, ANABELLA |
A1-751860 |
2 |
37.99 |
4670********0759 |
759988 |
12/15/2024 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
86.99 |
4400********2196 |
00566D |
12/15/2024 |
| IRWIN, ANTHONY |
A1-755020 |
2 |
37.99 |
5179********2070 |
074236 |
12/15/2024 |
| KAVANAUGH, CHRIS |
A1-753383 |
2 |
37.99 |
5240********4297 |
07144P |
12/15/2024 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
07145Z |
12/15/2024 |
| KHALIL, JAKOB |
A1-754893 |
2 |
37.99 |
4400********5760 |
06228D |
12/15/2024 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
37.99 |
5329********0658 |
03606B |
12/15/2024 |
| LIBBY, ADAM |
A1-752755 |
2 |
37.99 |
5160********3835 |
19228E |
12/15/2024 |
| LIBBY, RYAN |
A1-752791 |
2 |
37.99 |
5466********4743 |
77345Z |
12/15/2024 |
| LITTLE, RICH |
A1-755213 |
2 |
37.99 |
4388********7325 |
07189D |
12/15/2024 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
07222C |
12/15/2024 |
| LYONS, JONATHON |
A1-751847 |
2 |
37.99 |
4117********0380 |
124823 |
12/15/2024 |
| MACALUSO, JAMES |
A1-750167 |
2 |
86.99 |
4211********9467 |
07220A |
12/15/2024 |
| MAIA, LUCAS |
A1-751761 |
2 |
37.99 |
4117********1765 |
114923 |
12/15/2024 |
| MALONEY, MATTHEW |
A1-755235 |
2 |
37.99 |
5455********3789 |
084241 |
12/15/2024 |
| MAYNARD, RITA |
A1-754847 |
2 |
37.99 |
5280********0738 |
07452B |
12/15/2024 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
37.99 |
4117********1468 |
184522 |
12/15/2024 |
| MCCLUSKEY, ANDREW |
A1-754164 |
2 |
37.99 |
5510********6006 |
002265 |
12/15/2024 |
| MCCORMICK, BRAD |
A1-755497 |
2 |
37.99 |
4147********9796 |
07286D |
12/15/2024 |
| MCDONOUGH, JUDY |
A1-425879 |
2 |
37.99 |
3411*******1008 |
197073 |
12/15/2024 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
37.99 |
5461********8215 |
121549 |
12/15/2024 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01570Q |
12/15/2024 |
| MERRICK, BRIAN |
A1-753542 |
2 |
82.99 |
5378********0568 |
07345Z |
12/15/2024 |
| MESQUITA, DILYAN MATOS |
A1-752414 |
2 |
37.99 |
5152********6915 |
006040 |
12/15/2024 |
| MISHRA, IPSHA |
A1-754048 |
2 |
37.99 |
4400********4282 |
04607C |
12/15/2024 |
| MONAHAN, TRACY |
A1-753258 |
2 |
37.99 |
5515********4248 |
046932 |
12/15/2024 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
11.00 |
5466********0756 |
82669Z |
12/15/2024 |
| MONTEIRO, SARA |
A1-754145 |
2 |
37.99 |
4670********4101 |
578678 |
12/15/2024 |
| MOORE, CHARLIE |
A1-753029 |
2 |
37.99 |
3739*******1001 |
144456 |
12/15/2024 |
| MORAN, JOSE |
A1-753884 |
2 |
37.99 |
4117********9152 |
124121 |
12/15/2024 |
| MURPHY, DILLON |
A1-753516 |
2 |
37.99 |
4470********9829 |
061691 |
12/15/2024 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
37.99 |
4117********5906 |
104623 |
12/15/2024 |
| NEE, KEVIN |
A1-752005 |
2 |
37.99 |
4400********2005 |
09753D |
12/15/2024 |
| ODONNELL, AIDAN |
A1-754523 |
2 |
37.99 |
5466********3213 |
86200Z |
12/15/2024 |
| ONEIL, FRANK |
A1-755306 |
2 |
87.98 |
4147********3885 |
07506D |
12/15/2024 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
37.99 |
3772*******2003 |
115560 |
12/15/2024 |
| PEREIRA, VANILZE |
A1-754671 |
2 |
37.99 |
4135********3480 |
184226 |
12/15/2024 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
37.99 |
4147********0126 |
07542D |
12/15/2024 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
37.99 |
4400********7744 |
02146D |
12/15/2024 |
| PIZZI, STEVEN |
A1-753243 |
2 |
37.99 |
4480********0684 |
061693 |
12/15/2024 |
| POLITO, JIM |
A1-716541 |
2 |
131.99 |
4018********5486 |
113699 |
12/15/2024 |
| PRAJAPATI, SANJAY |
A1-753822 |
2 |
37.99 |
5275********7718 |
114022 |
12/15/2024 |
| PRATO, FIL |
A1-755107 |
2 |
37.99 |
5152********6815 |
084610 |
12/15/2024 |
| REILLY, ED |
A1-754583 |
2 |
82.99 |
4388********1221 |
07595D |
12/15/2024 |
| REZENDES, ANDREW |
A1-752600 |
2 |
37.99 |
5463********0279 |
07619P |
12/15/2024 |
| REZENDES, HELENA |
A1-752601 |
2 |
37.99 |
6011********9266 |
01593R |
12/15/2024 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
37.99 |
5178********6549 |
07638Z |
12/15/2024 |
| SALES, JORDANIA |
A1-753386 |
2 |
37.99 |
4117********5476 |
104625 |
12/15/2024 |
| SELF, QUINN |
A1-753344 |
2 |
37.99 |
5156********9336 |
07664Z |
12/15/2024 |
| SILVA, ADEILTON |
A1-753436 |
2 |
82.99 |
5524********6252 |
09406Z |
12/15/2024 |
| SILVA, FLAVIA |
A1-754161 |
2 |
37.99 |
4117********9995 |
194729 |
12/15/2024 |
| SILVA, JEAN |
A1-755189 |
2 |
37.99 |
5152********7811 |
024022 |
12/15/2024 |
| SIMS, NATE |
A1-753263 |
2 |
37.99 |
4270********1391 |
015895 |
12/15/2024 |
| SOARES, LUCIANA |
A1-754580 |
2 |
37.99 |
5114********6793 |
090604 |
12/15/2024 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
37.99 |
5178********3679 |
07725P |
12/15/2024 |
| SPRY, JASON |
A1-753518 |
2 |
37.99 |
4670********3905 |
578683 |
12/15/2024 |
| WALSH, SARAH |
A1-753551 |
2 |
37.99 |
4859********9423 |
S42393 |
12/15/2024 |
| WHITE, GORDON |
A1-751787 |
2 |
37.99 |
5461********5298 |
121555 |
12/15/2024 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
37.99 |
4266********5473 |
09021D |
12/15/2024 |
| YANG, CHINA |
A1-755265 |
2 |
87.98 |
4246********5785 |
09034G |
12/15/2024 |
| YIN, XIABIN |
A1-750548 |
2 |
37.99 |
6011********6357 |
01527Q |
12/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
151.96 |
| 42 |
MasterCard |
1838.59 |
| 43 |
Visa |
2035.57 |
| 5 |
Discover |
283.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4310.07 |