Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, CARLA |
A1-753406 |
2 |
37.99 |
4117********2215 |
193568 |
01/15/2025 |
| BAILEY, DREW |
A1-750997 |
2 |
37.99 |
5152********3093 |
072382 |
01/15/2025 |
| BARRY, AIDAN |
A1-751813 |
2 |
37.99 |
5114********7598 |
066785 |
01/15/2025 |
| BENNETT, MICHAEL |
A1-755227 |
2 |
37.99 |
5129********6528 |
807374 |
01/15/2025 |
| BERRIEL, VIVIANN |
A1-755296 |
2 |
87.98 |
4117********5350 |
183969 |
01/15/2025 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
19.00 |
4326********2593 |
143868 |
01/15/2025 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
09457Z |
01/15/2025 |
| BOYD, RICHARD |
A1-755473 |
2 |
87.98 |
5378********9545 |
09470Z |
01/15/2025 |
| BRADY, CHRISTINA |
A1-708289 |
2 |
62.99 |
4305********3216 |
09480D |
01/15/2025 |
| BRESSIANI, DAYANE |
A1-753369 |
2 |
37.99 |
4117********2787 |
173761 |
01/15/2025 |
| BURNS, ELLEN |
A1-755091 |
2 |
37.99 |
5129********3456 |
810298 |
01/15/2025 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********6177 |
011574 |
01/15/2025 |
| CANNISTRARO, JOEL |
A1-754442 |
2 |
37.99 |
4294********8700 |
601223 |
01/15/2025 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********7103 |
09544B |
01/15/2025 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
09553S |
01/15/2025 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
86.99 |
5179********0266 |
053652 |
01/15/2025 |
| CORREIA, MARCUS |
A1-754062 |
2 |
37.99 |
5152********8019 |
011276 |
01/15/2025 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
37.99 |
4179********3098 |
505163 |
01/15/2025 |
| CURTIN, JULIA |
A1-751022 |
2 |
37.99 |
4270********1323 |
015218 |
01/15/2025 |
| DA SILVA, ADERNILSON |
A1-754273 |
2 |
86.99 |
4117********4634 |
103261 |
01/15/2025 |
| DANAHY, PAUL |
A1-751468 |
2 |
37.99 |
5291********2173 |
09608P |
01/15/2025 |
| DANIELI, CHRIS |
A1-753281 |
2 |
37.99 |
5138********3549 |
209405 |
01/15/2025 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
3.00 |
4117********0201 |
183063 |
01/15/2025 |
| DOHERTY, RYAN |
A1-755165 |
2 |
37.99 |
5461********7933 |
011522 |
01/15/2025 |
| DUGGAN, LIZ |
A1-754820 |
2 |
82.99 |
5347********0168 |
815796 |
01/15/2025 |
| ERIKSEN, TATE |
A1-752817 |
2 |
86.99 |
4117********0957 |
123964 |
01/15/2025 |
| FRIES, ZACH |
A1-753272 |
2 |
37.99 |
4000********7573 |
126772 |
01/15/2025 |
| GALGHER, THOMAS |
A1-752788 |
2 |
86.99 |
5129********4978 |
817823 |
01/15/2025 |
| GARCIA, AMANDA |
A1-754082 |
2 |
37.99 |
5152********6075 |
057984 |
01/15/2025 |
| GIANNONE, JOE |
A1-751016 |
2 |
37.99 |
5129********8112 |
818898 |
01/15/2025 |
| GILLAN, RYAN |
A1-723870 |
2 |
37.99 |
3722*******1006 |
147567 |
01/15/2025 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
37.99 |
4266********9684 |
09780D |
01/15/2025 |
| HALPIN, BRAYDEN |
A1-753252 |
2 |
37.99 |
5114********8031 |
067023 |
01/15/2025 |
| HAYES, TRICIA |
A1-723931 |
2 |
37.99 |
6011********9378 |
01574R |
01/15/2025 |
| HEAL, ERICA |
A1-753261 |
2 |
37.99 |
4400********0203 |
09069D |
01/15/2025 |
| HEALEY, AVA |
A1-755445 |
2 |
84.98 |
4117********6665 |
163166 |
01/15/2025 |
| HOITT, ZACH |
A1-719246 |
2 |
37.99 |
5466********6399 |
17832P |
01/15/2025 |
| HOLLERAN, MATT |
A1-750422 |
2 |
37.99 |
6011********5032 |
01500R |
01/15/2025 |
| HUMPHREYS, ANABELLA |
A1-751860 |
2 |
37.99 |
4670********0759 |
573694 |
01/15/2025 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
37.99 |
4400********2196 |
02553D |
01/15/2025 |
| IRWIN, ANTHONY |
A1-755020 |
2 |
37.99 |
5179********2070 |
053701 |
01/15/2025 |
| KAVANAUGH, CHRIS |
A1-753383 |
2 |
37.99 |
5240********4297 |
01070P |
01/15/2025 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
01063Z |
01/15/2025 |
| KHALIL, JAKOB |
A1-754893 |
2 |
37.99 |
4400********5760 |
05499D |
01/15/2025 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
37.99 |
5329********0658 |
04957B |
01/15/2025 |
| LIBBY, ADAM |
A1-752755 |
2 |
86.99 |
5160********3835 |
47939E |
01/15/2025 |
| LIBBY, RYAN |
A1-752791 |
2 |
86.99 |
5466********4743 |
19389Z |
01/15/2025 |
| LITTLE, RICH |
A1-755213 |
2 |
37.99 |
4388********7325 |
01111D |
01/15/2025 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
01130C |
01/15/2025 |
| LYONS, JONATHON |
A1-751847 |
2 |
37.99 |
4117********0380 |
193278 |
01/15/2025 |
| MACALUSO, JAMES |
A1-750167 |
2 |
37.99 |
4211********9467 |
01143A |
01/15/2025 |
| MACEDO, CAIO |
A1-755317 |
2 |
37.99 |
4117********5350 |
143670 |
01/15/2025 |
| MAIA, LUCAS |
A1-751761 |
2 |
37.99 |
4117********1765 |
183078 |
01/15/2025 |
| MALONEY, MATTHEW |
A1-755235 |
2 |
37.99 |
5455********3789 |
063705 |
01/15/2025 |
| MAYNARD, RITA |
A1-754847 |
2 |
11.00 |
5280********0738 |
07431B |
01/15/2025 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
37.99 |
4117********1468 |
163176 |
01/15/2025 |
| MCCLUSKEY, ANDREW |
A1-754164 |
2 |
37.99 |
5510********6006 |
002307 |
01/15/2025 |
| MCCORMICK, BRAD |
A1-755394 |
2 |
37.99 |
4147********9796 |
01196D |
01/15/2025 |
| MCDONOUGH, JUDY |
A1-425879 |
2 |
37.99 |
3411*******1008 |
155344 |
01/15/2025 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
37.99 |
5461********8215 |
011548 |
01/15/2025 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01587Q |
01/15/2025 |
| MERRICK, BRIAN |
A1-753542 |
2 |
82.99 |
5378********0568 |
01244Z |
01/15/2025 |
| MONAHAN, GRACE |
A1-751473 |
2 |
37.99 |
5129********6723 |
829193 |
01/15/2025 |
| MONAHAN, TRACY |
A1-753258 |
2 |
37.99 |
5515********4248 |
501402 |
01/15/2025 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
11.00 |
5466********0756 |
21974Z |
01/15/2025 |
| MONTEIRO, SARA |
A1-755449 |
2 |
37.99 |
4670********4101 |
573699 |
01/15/2025 |
| MOORE, CHARLIE |
A1-753029 |
2 |
37.99 |
3739*******1001 |
150155 |
01/15/2025 |
| MUELLER, JOHN |
A1-752772 |
2 |
37.99 |
5461********7100 |
011515 |
01/15/2025 |
| MURPHY, DILLON |
A1-753516 |
2 |
37.99 |
4470********9829 |
181646 |
01/15/2025 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
37.99 |
4117********5906 |
163079 |
01/15/2025 |
| NEE, KEVIN |
A1-752005 |
2 |
37.99 |
4400********2005 |
07046D |
01/15/2025 |
| NOWELL, ISAIAH |
A1-755095 |
2 |
37.99 |
5189********3291 |
020965 |
01/15/2025 |
| ODONNELL, AIDAN |
A1-754523 |
2 |
87.98 |
5466********3213 |
23128Z |
01/15/2025 |
| ONEIL, FRANK |
A1-755306 |
2 |
37.99 |
4147********3885 |
01398D |
01/15/2025 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
37.99 |
3772*******2003 |
162716 |
01/15/2025 |
| PATEL, RAVI |
A1-722534 |
2 |
37.99 |
4147********0859 |
01416D |
01/15/2025 |
| PEREIRA, VANILZE |
A1-754671 |
2 |
37.99 |
4135********3480 |
113574 |
01/15/2025 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
11.00 |
4147********0126 |
01430D |
01/15/2025 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
37.99 |
4400********7744 |
00683D |
01/15/2025 |
| PIZZI, STEVEN |
A1-753243 |
2 |
37.99 |
4480********0684 |
181649 |
01/15/2025 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********5486 |
018749 |
01/15/2025 |
| PRAJAPATI, SANJAY |
A1-753822 |
2 |
37.99 |
5275********7718 |
163873 |
01/15/2025 |
| PRATO, FIL |
A1-755107 |
2 |
37.99 |
5152********6815 |
015105 |
01/15/2025 |
| REILLY, ED |
A1-754583 |
2 |
82.99 |
4388********1221 |
01500D |
01/15/2025 |
| REZENDES, ANDREW |
A1-752600 |
2 |
37.99 |
5463********0279 |
01513P |
01/15/2025 |
| REZENDES, HELENA |
A1-752601 |
2 |
37.99 |
6011********9266 |
01504R |
01/15/2025 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
37.99 |
5178********6549 |
01528Z |
01/15/2025 |
| SANTIAGO, KEVILINI |
A1-754134 |
2 |
3.00 |
4018********1546 |
018750 |
01/15/2025 |
| SELF, QUINN |
A1-753344 |
2 |
37.99 |
5156********9336 |
01546Z |
01/15/2025 |
| SILVA, FLAVIA |
A1-754161 |
2 |
37.99 |
4117********9995 |
113576 |
01/15/2025 |
| SILVA, JEAN |
A1-755189 |
2 |
37.99 |
5152********7811 |
011446 |
01/15/2025 |
| SIMS, NATE |
A1-753263 |
2 |
37.99 |
4270********1391 |
015373 |
01/15/2025 |
| SOARES, LUCIANA |
A1-754580 |
2 |
37.99 |
5114********6793 |
067473 |
01/15/2025 |
| SOYDARA, NIT |
A1-755462 |
2 |
87.98 |
4147********0437 |
01609I |
01/15/2025 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
37.99 |
5178********3679 |
01640P |
01/15/2025 |
| SPRY, JASON |
A1-753518 |
2 |
37.99 |
4670********3905 |
573705 |
01/15/2025 |
| TOYE, ALEX |
A1-755399 |
2 |
87.98 |
5152********4268 |
058350 |
01/15/2025 |
| VILES, MICHAEL |
A1-755441 |
2 |
87.98 |
4147********1144 |
015599 |
01/15/2025 |
| WALSH, SARAH |
A1-753551 |
2 |
37.99 |
4859********9423 |
S36803 |
01/15/2025 |
| WHITE, GORDON |
A1-751787 |
2 |
86.99 |
5461********5298 |
011546 |
01/15/2025 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
37.99 |
4266********5473 |
01755D |
01/15/2025 |
| YANG, CHINA |
A1-755265 |
2 |
37.99 |
4246********5785 |
01744G |
01/15/2025 |
| YIN, XIABIN |
A1-750548 |
2 |
37.99 |
6011********6357 |
01583Q |
01/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
151.96 |
| 47 |
MasterCard |
2376.52 |
| 47 |
Visa |
2124.53 |
| 5 |
Discover |
234.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4887.96 |