Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MITCHELL |
A1-751750 |
1 |
37.99 |
4888********8721 |
03794D |
03/01/2025 |
| ANDERSON, DANIEL |
A1-754472 |
1 |
86.99 |
3767*******1002 |
169108 |
03/01/2025 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
82.99 |
4400********9278 |
00879D |
03/01/2025 |
| AQUINO, ANDREIA CENA |
A1-754478 |
1 |
86.99 |
4466********8408 |
16L0A4 |
03/01/2025 |
| ASKIA, SKIP |
A1-753240 |
1 |
86.99 |
4326********0859 |
191022 |
03/01/2025 |
| BARBUTO, ROB |
A1-754876 |
1 |
37.99 |
5147********9410 |
06938Z |
03/01/2025 |
| BARKER, RYAN |
A1-753841 |
1 |
77.98 |
5510********7967 |
007330 |
03/01/2025 |
| BARROS, ERIKA |
A1-753832 |
1 |
86.99 |
4931********8931 |
06953A |
03/01/2025 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********5995 |
101920 |
03/01/2025 |
| BJORK, JEREMY |
A1-752085 |
1 |
37.99 |
4018********6581 |
323664 |
03/01/2025 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
86.99 |
5424********8476 |
43481T |
03/01/2025 |
| BOYCE, TREVOR |
A1-755450 |
1 |
11.00 |
5129********4488 |
753359 |
03/01/2025 |
| BOYLE, DAN |
A1-750404 |
1 |
37.99 |
4117********6694 |
191021 |
03/01/2025 |
| BOYLE, JAMES |
A1-752920 |
1 |
86.99 |
4400********4975 |
09244C |
03/01/2025 |
| BREADMORE, PAUL |
A1-715029 |
1 |
111.99 |
5189********0591 |
43996Z |
03/01/2025 |
| BROSNAN, CAMRYN |
A1-755456 |
1 |
92.98 |
5595********9008 |
07047S |
03/01/2025 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
07035P |
03/01/2025 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
86.99 |
4670********0409 |
298609 |
03/01/2025 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
86.99 |
5461********1935 |
030101 |
03/01/2025 |
| CALDEIRA, JENNIFER |
A1-755267 |
1 |
37.99 |
4117********6883 |
111525 |
03/01/2025 |
| CALLAGHAN, BERNARD |
A1-754776 |
1 |
37.99 |
4135********8631 |
101329 |
03/01/2025 |
| CALLENDER, KOFI |
A1-755453 |
1 |
92.98 |
4147********7471 |
07092I |
03/01/2025 |
| CAMPBELL, ROBERT |
A1-755377 |
1 |
42.99 |
5510********3357 |
003180 |
03/01/2025 |
| CAMPBELL, SUCHETA |
A1-755356 |
1 |
42.99 |
5510********3357 |
003181 |
03/01/2025 |
| CAPPELLO, WENDY |
A1-755457 |
1 |
42.99 |
6011********7439 |
00118Q |
03/01/2025 |
| CEASER, RODNEY |
A1-753315 |
1 |
86.99 |
3798*******1002 |
125371 |
03/01/2025 |
| CELESTINO, PETER |
A1-752859 |
1 |
37.99 |
5510********8702 |
004283 |
03/01/2025 |
| CHAMBERS, EDWARD |
A1-755455 |
1 |
37.99 |
5395********5299 |
681366 |
03/01/2025 |
| CONGEL, COLBY |
A1-753537 |
1 |
37.99 |
5254********4955 |
46776Z |
03/01/2025 |
| CORNELL, MARY |
A1-750601 |
1 |
86.99 |
4266********5811 |
07242D |
03/01/2025 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
298615 |
03/01/2025 |
| COSTA, ANTHONY |
A1-721276 |
1 |
101.99 |
5595********6157 |
07242P |
03/01/2025 |
| COSTELLO, JENNA |
A1-755154 |
1 |
37.99 |
3715*******7009 |
127709 |
03/01/2025 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
86.99 |
4266********1034 |
07250D |
03/01/2025 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
114.95 |
5595********7197 |
07293S |
03/01/2025 |
| DA SILVA, JHULYENE |
A1-754475 |
1 |
37.99 |
4117********6053 |
161625 |
03/01/2025 |
| DALE, ALANA |
A1-723635 |
1 |
86.99 |
5240********9369 |
07291T |
03/01/2025 |
| DALEY, RYAN |
A1-755330 |
1 |
87.98 |
5129********6044 |
764098 |
03/01/2025 |
| DAO, HENRY |
A1-751739 |
1 |
37.99 |
4400********0577 |
06634C |
03/01/2025 |
| DE OLIVEIRA, BRUNA |
A1-755440 |
1 |
37.99 |
4117********6410 |
161028 |
03/01/2025 |
| DEJESUS, AMANI |
A1-752444 |
1 |
37.99 |
3713*******1006 |
127093 |
03/01/2025 |
| DESOUZA, LUAN |
A1-754540 |
1 |
37.99 |
4135********3053 |
171122 |
03/01/2025 |
| DJUSBERG, NILS |
A1-754755 |
1 |
86.99 |
4147********6502 |
07377D |
03/01/2025 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
86.99 |
5524********2184 |
00556S |
03/01/2025 |
| DUBOIS, HISSAM |
A1-752604 |
1 |
37.99 |
5114********4485 |
055171 |
03/01/2025 |
| EED, CHRIS |
A1-753392 |
1 |
37.99 |
5129********4030 |
766440 |
03/01/2025 |
| ELLISON, STEVE |
A1-7679091148 |
1 |
86.99 |
4117********6979 |
131422 |
03/01/2025 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
37.99 |
5312********8390 |
141220 |
03/01/2025 |
| FASOLI, PAUL |
A1-751745 |
1 |
37.99 |
4018********1764 |
323675 |
03/01/2025 |
| FISHER, RYAN |
A1-752712 |
1 |
37.99 |
5516********1242 |
041248 |
03/01/2025 |
| FLAHERTY, EMMA |
A1-755372 |
1 |
92.98 |
5114********6451 |
055296 |
03/01/2025 |
| FRANCIS, RYAN |
A1-752471 |
1 |
37.99 |
5152********0332 |
035198 |
03/01/2025 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
76.99 |
4862********8910 |
07485A |
03/01/2025 |
| GAYNOR, BRADY |
A1-754303 |
1 |
37.99 |
5152********0844 |
023813 |
03/01/2025 |
| GERVASI, BOBBY |
A1-753234 |
1 |
86.99 |
5461********3186 |
030105 |
03/01/2025 |
| GORMAN, GRACEY |
A1-754785 |
1 |
37.99 |
4135********3659 |
141128 |
03/01/2025 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
86.99 |
6011********0191 |
00124Q |
03/01/2025 |
| GUARINO, ROBERT |
A1-755502 |
1 |
102.99 |
4145********6193 |
001785 |
03/01/2025 |
| HACK, COLIN |
A1-723999 |
1 |
37.99 |
5461********9741 |
030101 |
03/01/2025 |
| HALEY, ANNIE |
A1-753438 |
1 |
37.99 |
5129********4985 |
772321 |
03/01/2025 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
37.99 |
4117********7434 |
141624 |
03/01/2025 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
37.99 |
4266********5897 |
07618C |
03/01/2025 |
| HARTGROVE, TROY |
A1-752156 |
1 |
37.99 |
5424********2941 |
52739B |
03/01/2025 |
| HAYWARD, CHARLES |
A1-754760 |
1 |
86.99 |
5171********1072 |
206120 |
03/01/2025 |
| HEATH, JOSEPH |
A1-755292 |
1 |
11.00 |
6011********6198 |
00164R |
03/01/2025 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
37.99 |
4147********6850 |
07631D |
03/01/2025 |
| HENRY, COLIN |
A1-755278 |
1 |
37.99 |
5378********8009 |
07647Z |
03/01/2025 |
| HOWARD, DAVID |
A1-800150 |
1 |
76.00 |
4400********4986 |
02402C |
03/01/2025 |
| HURLEY, DANIEL |
A1-718080 |
1 |
37.99 |
4147********5328 |
07654D |
03/01/2025 |
| JEROSH, STEPHEN |
A1-752039 |
1 |
86.99 |
5510********6165 |
006849 |
03/01/2025 |
| JONES JR, GERALD |
A1-754521 |
1 |
86.99 |
4147********4999 |
07719D |
03/01/2025 |
| JONES, AMY |
A1-753801 |
1 |
86.99 |
4670********9820 |
298652 |
03/01/2025 |
| KABONGO, KALONJI |
A1-753803 |
1 |
37.99 |
4400********1529 |
09680D |
03/01/2025 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
37.99 |
5243********6466 |
00181P |
03/01/2025 |
| KELLY, MICHAEL |
A1-753420 |
1 |
76.99 |
4117********0206 |
191927 |
03/01/2025 |
| KING, TRACEY |
A1-755174 |
1 |
37.99 |
5144********0760 |
984967 |
03/01/2025 |
| KIRBY, JANICE |
A1-812387 |
1 |
86.99 |
4147********1612 |
07749D |
03/01/2025 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
86.99 |
4179********4338 |
401021 |
03/01/2025 |
| LAGROTTERIA, DONNA |
A1-724825 |
1 |
37.99 |
6011********2335 |
00109P |
03/01/2025 |
| LONG, EMILY |
A1-752003 |
1 |
37.99 |
3767*******2004 |
180278 |
03/01/2025 |
| LYDON, ANDREW |
A1-752766 |
1 |
37.99 |
4670********0767 |
298663 |
03/01/2025 |
| MACKINNON, CONNOR |
A1-753806 |
1 |
37.99 |
4117********8677 |
171733 |
03/01/2025 |
| MAGUIRE, STEVE |
A1-755053 |
1 |
37.99 |
5595********7908 |
09033P |
03/01/2025 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
86.99 |
3798*******3002 |
140235 |
03/01/2025 |
| MANGO, LINDA |
A1-750520 |
1 |
111.99 |
4400********0096 |
01361C |
03/01/2025 |
| MARTINS, MICELLA |
A1-751065 |
1 |
37.99 |
4117********7960 |
191835 |
03/01/2025 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
86.99 |
4018********2587 |
323677 |
03/01/2025 |
| MAYNARD, DAVID |
A1-705701 |
1 |
60.00 |
5280********0738 |
04959B |
03/01/2025 |
| MCAULEY, PAT |
A1-727957 |
1 |
37.99 |
4400********7750 |
05581C |
03/01/2025 |
| MCENANEY, NEIL |
A1-752718 |
1 |
37.99 |
4400********5984 |
05935D |
03/01/2025 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
111.98 |
3795*******1000 |
183138 |
03/01/2025 |
| MIRATA, ISABELLA |
A1-755252 |
1 |
37.99 |
4117********8513 |
131139 |
03/01/2025 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
37.99 |
3739*******1001 |
121383 |
03/01/2025 |
| MOORE, JEFF |
A1-754566 |
1 |
82.99 |
5539********1482 |
676796 |
03/01/2025 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
86.99 |
5129********6686 |
785245 |
03/01/2025 |
| MULLIGAN, MATT |
A1-754066 |
1 |
37.99 |
5178********0255 |
09129Z |
03/01/2025 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
86.99 |
5129********2282 |
786310 |
03/01/2025 |
| NEEDLE, OWEN |
A1-751753 |
1 |
11.00 |
4388********1010 |
09137D |
03/01/2025 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
86.99 |
4792********1971 |
041305 |
03/01/2025 |
| NGO, THUAN |
A1-755081 |
1 |
84.00 |
3772*******4004 |
168618 |
03/01/2025 |
| NGUYEN, MIKE |
A1-753928 |
1 |
37.99 |
4117********4240 |
151830 |
03/01/2025 |
| NISBY, SALLY |
A1-753930 |
1 |
86.99 |
5410********6183 |
86231Z |
03/01/2025 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
86.99 |
6011********2121 |
00165R |
03/01/2025 |
| ODONNELL, CONOR |
A1-751831 |
1 |
37.99 |
3783*******1000 |
146981 |
03/01/2025 |
| OHARE, DEBRA |
A1-800229 |
1 |
76.00 |
4400********3991 |
07819D |
03/01/2025 |
| OLIVEIRA, VAGNER |
A1-753857 |
1 |
42.99 |
4154********2204 |
09252G |
03/01/2025 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
86.99 |
4117********3664 |
121233 |
03/01/2025 |
| PATTERSON, PHIL |
A1-752796 |
1 |
111.99 |
5254********4955 |
59522Z |
03/01/2025 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
37.99 |
5155********8629 |
09290Z |
03/01/2025 |
| PEPE, LEE |
A1-751107 |
1 |
37.99 |
5510********2126 |
002551 |
03/01/2025 |
| PINEAU, KYLE |
A1-751748 |
1 |
37.99 |
5189********1177 |
057196 |
03/01/2025 |
| PINEAU, MICHEAL |
A1-751664 |
1 |
37.99 |
5189********1198 |
057200 |
03/01/2025 |
| PRATT, BOB |
A1-750712 |
1 |
86.99 |
5152********8631 |
065197 |
03/01/2025 |
| PUOPOLO, COREY |
A1-721468 |
1 |
37.99 |
5410********9219 |
60654T |
03/01/2025 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
37.99 |
5129********1155 |
792226 |
03/01/2025 |
| REED, MARK |
A1-755085 |
1 |
87.98 |
3767*******2003 |
173415 |
03/01/2025 |
| RELERFORD, DHEJOUR |
A1-755196 |
1 |
37.99 |
4117********3157 |
171333 |
03/01/2025 |
| REYNOLDS, LUCIANE |
A1-755314 |
1 |
37.99 |
3791*******1002 |
135585 |
03/01/2025 |
| ROANO, ALEX |
A1-750716 |
1 |
86.99 |
4117********2252 |
141138 |
03/01/2025 |
| ROCHA, EDSON |
A1-753869 |
1 |
37.99 |
4117********9091 |
121039 |
03/01/2025 |
| ROLLER, MELISSA |
A1-811149 |
1 |
86.99 |
4117********0770 |
131639 |
03/01/2025 |
| SALAMONE, JOSEPH |
A1-754768 |
1 |
37.99 |
5114********1581 |
056975 |
03/01/2025 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
86.99 |
3730*******5001 |
117574 |
03/01/2025 |
| SANDONATO, PAUL |
A1-751307 |
1 |
37.99 |
6011********5418 |
00106P |
03/01/2025 |
| SANTIAGO, KEVILINI |
A1-754134 |
1 |
34.99 |
4018********1546 |
323679 |
03/01/2025 |
| SANTOS, CLEBER |
A1-752047 |
1 |
37.99 |
4117********4806 |
141235 |
03/01/2025 |
| SARAIVA, AARON |
A1-100703 |
1 |
86.99 |
6011********5457 |
00115P |
03/01/2025 |
| SAYRE, ELIJAH |
A1-753237 |
1 |
86.99 |
5515********0324 |
057139 |
03/01/2025 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
86.99 |
4117********5673 |
181637 |
03/01/2025 |
| SCHLAGER, JAMES |
A1-755118 |
1 |
37.99 |
3780*******1039 |
115422 |
03/01/2025 |
| SCHLAGHER, DEBORAH |
A1-755115 |
1 |
37.99 |
3780*******1039 |
127868 |
03/01/2025 |
| SCULLY, HENRY |
A1-755388 |
1 |
42.99 |
5152********2184 |
063097 |
03/01/2025 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
86.99 |
3723*******6000 |
159971 |
03/01/2025 |
| SHUKLA, SHYAM |
A1-755395 |
1 |
102.99 |
5556********6679 |
350391 |
03/01/2025 |
| SILVA, JEISE |
A1-754044 |
1 |
37.99 |
4117********2722 |
181935 |
03/01/2025 |
| SILVA, JOSE |
A1-752046 |
1 |
37.99 |
4117********6777 |
111234 |
03/01/2025 |
| SOUZA, ELISA |
A1-755002 |
1 |
92.98 |
4117********0767 |
191235 |
03/01/2025 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
86.99 |
4117********5636 |
121538 |
03/01/2025 |
| TA, DEREK |
A1-750089 |
1 |
37.99 |
5114********8527 |
057406 |
03/01/2025 |
| TERK, DAVID |
A1-752610 |
1 |
37.99 |
4147********6661 |
09660D |
03/01/2025 |
| TRACEY, BEN |
A1-751183 |
1 |
37.99 |
5152********2433 |
065317 |
03/01/2025 |
| VAUGHN, HENRY |
A1-750156 |
1 |
86.99 |
5114********2248 |
057507 |
03/01/2025 |
| VAULDING, GREG |
A1-722997 |
1 |
37.99 |
5424********4341 |
65971P |
03/01/2025 |
| VIEIRA, KAITLIN |
A1-755429 |
1 |
60.99 |
3767*******2025 |
165340 |
03/01/2025 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
37.99 |
3798*******2015 |
182864 |
03/01/2025 |
| WAITNER, ALEX |
A1-752683 |
1 |
37.99 |
3722*******1009 |
154122 |
03/01/2025 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
86.99 |
3728*******9007 |
157170 |
03/01/2025 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
37.99 |
6011********8545 |
00196P |
03/01/2025 |
| YOUNG, BRIAN |
A1-753391 |
1 |
86.99 |
4018********4148 |
323681 |
03/01/2025 |
| |
|
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1246.79 |
| 57 |
MasterCard |
3457.37 |
| 64 |
Visa |
3928.37 |
| 8 |
Discover |
428.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9061.46 |