Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MITCHELL |
A1-751750 |
1 |
37.99 |
4888********8721 |
07787D |
04/01/2025 |
| AKERS, KELLY |
A1-100099 |
1 |
82.99 |
5114********8681 |
008960 |
04/01/2025 |
| ALMEIDA, HENRIQUE |
A1-755083 |
1 |
37.99 |
4269********3642 |
001557 |
04/01/2025 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
37.99 |
4117********9539 |
144177 |
04/01/2025 |
| ANDERSON, DANIEL |
A1-754472 |
1 |
37.99 |
3767*******1002 |
135511 |
04/01/2025 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
82.99 |
4400********9278 |
06800D |
04/01/2025 |
| AROCHO, RICARDO |
A1-755342 |
1 |
37.99 |
4684********0183 |
034704 |
04/01/2025 |
| ASKIA, SKIP |
A1-753240 |
1 |
37.99 |
4326********0859 |
144178 |
04/01/2025 |
| BARBUTO, ROB |
A1-754876 |
1 |
86.99 |
5147********9410 |
01158Z |
04/01/2025 |
| BARROS, ERIKA |
A1-753832 |
1 |
37.99 |
4931********8931 |
01174A |
04/01/2025 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********5995 |
164373 |
04/01/2025 |
| BJORK, JEREMY |
A1-752085 |
1 |
37.99 |
4018********6581 |
271555 |
04/01/2025 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
37.99 |
5424********8476 |
13457T |
04/01/2025 |
| BOYCE, TREVOR |
A1-755450 |
1 |
11.00 |
5129********4488 |
627815 |
04/01/2025 |
| BOYLE, DAN |
A1-750404 |
1 |
37.99 |
4117********6694 |
164571 |
04/01/2025 |
| BOYLE, JAMES |
A1-752920 |
1 |
37.99 |
4400********4975 |
08999C |
04/01/2025 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
14250Z |
04/01/2025 |
| BROSNAN, CAMRYN |
A1-755456 |
1 |
42.99 |
5595********9008 |
01286S |
04/01/2025 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
01249P |
04/01/2025 |
| BUNKER, JOSEPH |
A1-755699 |
1 |
37.99 |
4670********0409 |
421815 |
04/01/2025 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
37.99 |
5461********1935 |
040101 |
04/01/2025 |
| CALLAGHAN, BERNARD |
A1-754776 |
1 |
37.99 |
4135********8631 |
104278 |
04/01/2025 |
| CALLENDER, KOFI |
A1-755637 |
1 |
42.99 |
4147********7471 |
01313I |
04/01/2025 |
| CAPPELLO, WENDY |
A1-755457 |
1 |
42.99 |
6011********7439 |
00128Q |
04/01/2025 |
| CARTER, GREGORY |
A1-755766 |
1 |
42.99 |
5174********3982 |
009113 |
04/01/2025 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
5187********6172 |
076036 |
04/01/2025 |
| CAULFIELD, ZACHARY |
A1-755683 |
1 |
92.98 |
5511********3973 |
040102 |
04/01/2025 |
| CELESTINO, PETER |
A1-752859 |
1 |
37.99 |
5510********8702 |
004372 |
04/01/2025 |
| CHAMBERS, EDWARD |
A1-755455 |
1 |
37.99 |
5395********5299 |
582909 |
04/01/2025 |
| CONGEL, COLBY |
A1-753537 |
1 |
37.99 |
5254********4955 |
17044Z |
04/01/2025 |
| CORNELL, MARY |
A1-750601 |
1 |
37.99 |
4266********5811 |
01468D |
04/01/2025 |
| CORREA, EDMALDO |
A1-753446 |
1 |
87.98 |
4072********6577 |
421822 |
04/01/2025 |
| COSTA, ANTHONY |
A1-721276 |
1 |
62.99 |
5595********6157 |
01495P |
04/01/2025 |
| COSTELLO, JENNA |
A1-755154 |
1 |
37.99 |
3715*******7009 |
103098 |
04/01/2025 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
37.99 |
4266********1034 |
01497D |
04/01/2025 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
65.95 |
5595********7197 |
01553S |
04/01/2025 |
| DALE, ALANA |
A1-723635 |
1 |
37.99 |
5240********9369 |
01569T |
04/01/2025 |
| DAO, HENRY |
A1-751739 |
1 |
37.99 |
4400********0577 |
00877C |
04/01/2025 |
| DE OLIVEIRA, BRUNA |
A1-755440 |
1 |
37.99 |
4117********6410 |
104971 |
04/01/2025 |
| DEJESUS, AMANI |
A1-752444 |
1 |
37.99 |
3713*******1006 |
183856 |
04/01/2025 |
| DJUSBERG, NILS |
A1-754755 |
1 |
37.99 |
4147********6502 |
01601D |
04/01/2025 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
37.99 |
5524********2184 |
09721S |
04/01/2025 |
| DONOHOE, JOSH |
A1-752724 |
1 |
11.00 |
6011********7874 |
00168R |
04/01/2025 |
| DUBOIS, HISSAM |
A1-752604 |
1 |
37.99 |
5114********4485 |
009215 |
04/01/2025 |
| EED, CHRIS |
A1-753392 |
1 |
87.98 |
5129********4030 |
641299 |
04/01/2025 |
| ELLISON, STEVE |
A1-7679091148 |
1 |
37.99 |
4117********6979 |
184577 |
04/01/2025 |
| FASOLI, PAUL |
A1-751745 |
1 |
37.99 |
4018********1764 |
271557 |
04/01/2025 |
| FERRARA, LINDA |
A1-755119 |
1 |
34.99 |
5424********3306 |
20171B |
04/01/2025 |
| FISHER, RYAN |
A1-752712 |
1 |
37.99 |
5516********1242 |
034723 |
04/01/2025 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
37.99 |
4862********8910 |
01742A |
04/01/2025 |
| GAYNOR, BRADY |
A1-754303 |
1 |
37.99 |
5152********0844 |
002480 |
04/01/2025 |
| GERVASI, BOBBY |
A1-753234 |
1 |
37.99 |
5461********3186 |
040101 |
04/01/2025 |
| GORMAN, GRACEY |
A1-754785 |
1 |
37.99 |
4135********3659 |
124073 |
04/01/2025 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
37.99 |
6011********0191 |
00164Q |
04/01/2025 |
| GUARINO, ROBERT |
A1-755502 |
1 |
102.99 |
4145********6193 |
001853 |
04/01/2025 |
| HACK, COLIN |
A1-723999 |
1 |
37.99 |
5461********9741 |
040101 |
04/01/2025 |
| HALEY, ANNIE |
A1-753438 |
1 |
87.98 |
5129********4985 |
645976 |
04/01/2025 |
| HARRIS, AMANDA |
A1-753660 |
1 |
37.99 |
5143********0861 |
2Y9WS1 |
04/01/2025 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
37.99 |
4117********7434 |
114076 |
04/01/2025 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
37.99 |
4266********5897 |
01865C |
04/01/2025 |
| HARTGROVE, TROY |
A1-752156 |
1 |
37.99 |
5424********2941 |
22659B |
04/01/2025 |
| HAYWARD, CHARLES |
A1-754760 |
1 |
37.99 |
5171********1072 |
293967 |
04/01/2025 |
| HEATH, JOSEPH |
A1-755292 |
1 |
11.00 |
6011********6198 |
00176R |
04/01/2025 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
37.99 |
4147********6850 |
01891D |
04/01/2025 |
| HENRY, COLIN |
A1-755278 |
1 |
37.99 |
5378********8009 |
01884Z |
04/01/2025 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
07864C |
04/01/2025 |
| HURLEY, DANIEL |
A1-718080 |
1 |
37.99 |
4147********5328 |
01898D |
04/01/2025 |
| IULA, MICHAEL |
A1-754107 |
1 |
37.99 |
5129********4884 |
650573 |
04/01/2025 |
| JEROSH, STEPHEN |
A1-752039 |
1 |
37.99 |
5510********6165 |
006934 |
04/01/2025 |
| JONES JR, GERALD |
A1-754521 |
1 |
37.99 |
4147********4999 |
01952D |
04/01/2025 |
| JONES, AMY |
A1-753801 |
1 |
37.99 |
4670********9820 |
421837 |
04/01/2025 |
| KABONGO, KALONJI |
A1-753803 |
1 |
37.99 |
4400********1529 |
07086D |
04/01/2025 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
37.99 |
5243********6466 |
00188P |
04/01/2025 |
| KELLY, MICHAEL |
A1-753420 |
1 |
37.99 |
4117********0206 |
114271 |
04/01/2025 |
| KIRBY, JANICE |
A1-812387 |
1 |
37.99 |
4147********1612 |
01979D |
04/01/2025 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
37.99 |
4179********4338 |
301074 |
04/01/2025 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
34.99 |
5395********9160 |
582943 |
04/01/2025 |
| LAGROTTERIA, DONNA |
A1-724825 |
1 |
37.99 |
6011********2335 |
00164P |
04/01/2025 |
| LONG, EMILY |
A1-752003 |
1 |
37.99 |
3767*******2004 |
145054 |
04/01/2025 |
| LYDON, ANDREW |
A1-752766 |
1 |
37.99 |
4670********0767 |
421843 |
04/01/2025 |
| MACKINNON, CONNOR |
A1-753806 |
1 |
37.99 |
4117********8677 |
124777 |
04/01/2025 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
3798*******3002 |
121596 |
04/01/2025 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4400********0096 |
09963C |
04/01/2025 |
| MARTINS, MICELLA |
A1-755660 |
1 |
86.99 |
4117********7960 |
134172 |
04/01/2025 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
37.99 |
4018********2587 |
271565 |
04/01/2025 |
| MAYNARD, DAVID |
A1-705701 |
1 |
11.00 |
5280********0738 |
06652B |
04/01/2025 |
| MCAULEY, PAT |
A1-727957 |
1 |
37.99 |
4400********7750 |
05434C |
04/01/2025 |
| MCENANEY, NEIL |
A1-752718 |
1 |
37.99 |
4400********5984 |
07056D |
04/01/2025 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
62.98 |
3795*******1000 |
128709 |
04/01/2025 |
| MIRATA, ISABELLA |
A1-755252 |
1 |
37.99 |
4117********8513 |
144074 |
04/01/2025 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
37.99 |
3739*******1001 |
178277 |
04/01/2025 |
| MOORE, JEFF |
A1-754566 |
1 |
82.99 |
5539********1482 |
011449 |
04/01/2025 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
37.99 |
5129********6686 |
659166 |
04/01/2025 |
| MULLIGAN, MATT |
A1-754066 |
1 |
37.99 |
5178********0255 |
02189Z |
04/01/2025 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
37.99 |
5129********2282 |
660223 |
04/01/2025 |
| NEEDLE, OWEN |
A1-751753 |
1 |
11.00 |
4388********1010 |
02196D |
04/01/2025 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
37.99 |
4792********1971 |
034740 |
04/01/2025 |
| NGO, THUAN |
A1-755081 |
1 |
35.00 |
3772*******4004 |
180470 |
04/01/2025 |
| NGUYEN, MIKE |
A1-753928 |
1 |
37.99 |
4117********4240 |
134379 |
04/01/2025 |
| NISBY, SALLY |
A1-753930 |
1 |
37.99 |
5410********6183 |
61720Z |
04/01/2025 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
37.99 |
6011********2121 |
00162R |
04/01/2025 |
| ODONNELL, CONOR |
A1-751831 |
1 |
37.99 |
3783*******1000 |
125107 |
04/01/2025 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
09481D |
04/01/2025 |
| OLIVEIRA, VAGNER |
A1-753857 |
1 |
42.99 |
4154********2204 |
02266G |
04/01/2025 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
37.99 |
4117********3664 |
154075 |
04/01/2025 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********4955 |
30137Z |
04/01/2025 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
37.99 |
5155********8629 |
02314Z |
04/01/2025 |
| PEPE, LEE |
A1-751107 |
1 |
37.99 |
5510********2126 |
002555 |
04/01/2025 |
| PINEAU, KYLE |
A1-751748 |
1 |
37.99 |
5189********1177 |
002543 |
04/01/2025 |
| PINEAU, MICHEAL |
A1-751664 |
1 |
11.00 |
5189********1198 |
003199 |
04/01/2025 |
| PRATT, BOB |
A1-750712 |
1 |
37.99 |
5152********5070 |
001376 |
04/01/2025 |
| PUOPOLO, COREY |
A1-721468 |
1 |
37.99 |
5410********9219 |
67185T |
04/01/2025 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
37.99 |
5129********1155 |
667429 |
04/01/2025 |
| REYNOLDS, LUCIANE |
A1-755314 |
1 |
37.99 |
3791*******1002 |
103698 |
04/01/2025 |
| ROANO, ALEX |
A1-750716 |
1 |
37.99 |
4117********2252 |
164376 |
04/01/2025 |
| ROCHA, EDSON |
A1-753869 |
1 |
37.99 |
4117********9091 |
154477 |
04/01/2025 |
| ROLLER, MELISSA |
A1-811149 |
1 |
37.99 |
4117********0770 |
164571 |
04/01/2025 |
| SANDONATO, PAUL |
A1-751307 |
1 |
37.99 |
6011********5418 |
00193P |
04/01/2025 |
| SANTOS, CLEBER |
A1-752047 |
1 |
37.99 |
4117********4806 |
154976 |
04/01/2025 |
| SARAIVA, AARON |
A1-100703 |
1 |
37.99 |
6011********5457 |
00102P |
04/01/2025 |
| SAYRE, ELIJAH |
A1-753237 |
1 |
37.99 |
5515********0324 |
009590 |
04/01/2025 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
37.99 |
4117********5673 |
174178 |
04/01/2025 |
| SCHLAGER, JAMES |
A1-755118 |
1 |
37.99 |
3780*******1039 |
192590 |
04/01/2025 |
| SCHLAGHER, DEBORAH |
A1-755115 |
1 |
37.99 |
3780*******1039 |
156304 |
04/01/2025 |
| SCULLY, HENRY |
A1-755388 |
1 |
42.99 |
5152********2184 |
003300 |
04/01/2025 |
| SHUKLA, SHYAM |
A1-755395 |
1 |
102.99 |
5556********6679 |
628150 |
04/01/2025 |
| SILVA, JEISE |
A1-754044 |
1 |
37.99 |
4117********2722 |
174077 |
04/01/2025 |
| SILVA, JOSE |
A1-752046 |
1 |
37.99 |
4117********6777 |
174670 |
04/01/2025 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
37.99 |
4117********5636 |
174274 |
04/01/2025 |
| SULLIVAN, JESSICA |
A1-752816 |
1 |
37.99 |
4147********7221 |
02615D |
04/01/2025 |
| TERK, DAVID |
A1-752610 |
1 |
37.99 |
4147********6661 |
02623D |
04/01/2025 |
| TRACEY, BEN |
A1-751183 |
1 |
37.99 |
5152********2433 |
095612 |
04/01/2025 |
| VAUGHN, HENRY |
A1-750156 |
1 |
37.99 |
5114********2248 |
009657 |
04/01/2025 |
| VAULDING, GREG |
A1-722997 |
1 |
37.99 |
5424********4341 |
35878P |
04/01/2025 |
| VIEIRA, KAITLIN |
A1-755429 |
1 |
11.00 |
3767*******2025 |
137378 |
04/01/2025 |
| WAITNER, ALEX |
A1-752683 |
1 |
37.99 |
3722*******1009 |
115711 |
04/01/2025 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
37.99 |
5114********5469 |
009714 |
04/01/2025 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
86.99 |
6011********8545 |
00199P |
04/01/2025 |
| YOUNG, BRIAN |
A1-753391 |
1 |
37.99 |
4018********4148 |
271573 |
04/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
526.87 |
| 55 |
MasterCard |
2550.41 |
| 61 |
Visa |
2557.41 |
| 9 |
Discover |
341.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5976.62 |