Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, CARLA |
A1-753406 |
2 |
37.99 |
4117********0211 |
152147 |
04/15/2025 |
| ANTONIEWICZ, ERIK |
A1-751790 |
2 |
42.99 |
6011********7942 |
01535R |
04/15/2025 |
| BAILEY, DREW |
A1-750997 |
2 |
37.99 |
5152********3093 |
066874 |
04/15/2025 |
| BERRIEL, VIVIANN |
A1-755296 |
2 |
37.99 |
4117********5350 |
172249 |
04/15/2025 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
19.00 |
4326********2593 |
182441 |
04/15/2025 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
02756Z |
04/15/2025 |
| BOYD, RICHARD |
A1-755473 |
2 |
37.99 |
5378********9545 |
02741Z |
04/15/2025 |
| BRADY, CHRISTINA |
A1-708289 |
2 |
62.99 |
4305********3216 |
02772D |
04/15/2025 |
| BRESSIANI, DAYANE |
A1-753369 |
2 |
37.99 |
4117********2787 |
182846 |
04/15/2025 |
| BURNS, ELLEN |
A1-755091 |
2 |
37.99 |
5129********3456 |
065901 |
04/15/2025 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********6177 |
041562 |
04/15/2025 |
| CANNISTRARO, JOEL |
A1-754442 |
2 |
37.99 |
4294********8700 |
560890 |
04/15/2025 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********7103 |
02836B |
04/15/2025 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
02820S |
04/15/2025 |
| CHIPMAN, ARIANE |
A1-751050 |
2 |
91.99 |
6011********0793 |
01507P |
04/15/2025 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
37.99 |
5179********0266 |
052427 |
04/15/2025 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
37.99 |
4179********3098 |
505142 |
04/15/2025 |
| CURTIN, JULIA |
A1-751022 |
2 |
37.99 |
4270********1323 |
015378 |
04/15/2025 |
| DANAHY, PAUL |
A1-751468 |
2 |
37.99 |
5291********2173 |
02897P |
04/15/2025 |
| DANIELI, CHRIS |
A1-753281 |
2 |
37.99 |
5138********3549 |
394268 |
04/15/2025 |
| DOHERTY, RYAN |
A1-755165 |
2 |
37.99 |
5461********7933 |
041595 |
04/15/2025 |
| DONAHUE, JOHN |
A1-753680 |
2 |
37.99 |
5395********0750 |
207671 |
04/15/2025 |
| DUGGAN, LIZ |
A1-754820 |
2 |
82.99 |
5347********0168 |
072152 |
04/15/2025 |
| ERIKSEN, TATE |
A1-752817 |
2 |
37.99 |
4117********0957 |
192242 |
04/15/2025 |
| FRIES, ZACH |
A1-753272 |
2 |
37.99 |
4000********7573 |
139770 |
04/15/2025 |
| GALGHER, THOMAS |
A1-752788 |
2 |
37.99 |
5129********4978 |
073130 |
04/15/2025 |
| GARCIA, AMANDA |
A1-754082 |
2 |
37.99 |
5152********6075 |
074892 |
04/15/2025 |
| GIANNONE, JOE |
A1-751016 |
2 |
37.99 |
5129********8112 |
075182 |
04/15/2025 |
| GIROLAMO, JOSEPH |
A1-755417 |
2 |
42.99 |
4574********7817 |
683475 |
04/15/2025 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
37.99 |
4266********9684 |
03041D |
04/15/2025 |
| HEAL, ERICA |
A1-753261 |
2 |
37.99 |
4400********0203 |
05420D |
04/15/2025 |
| HEALEY, AVA |
A1-755445 |
2 |
34.99 |
4117********6665 |
112241 |
04/15/2025 |
| HOITT, ZACH |
A1-719246 |
2 |
37.99 |
5466********6399 |
98623P |
04/15/2025 |
| HOLLERAN, MATT |
A1-750422 |
2 |
37.99 |
6011********5032 |
01546R |
04/15/2025 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
37.99 |
4400********2196 |
09832D |
04/15/2025 |
| IRWIN, ANTHONY |
A1-755020 |
2 |
37.99 |
5179********0887 |
052438 |
04/15/2025 |
| KELLY, LIAM |
A1-753434 |
2 |
87.98 |
5524********6113 |
03160Z |
04/15/2025 |
| KHALIL, JAKOB |
A1-754893 |
2 |
37.99 |
4400********5760 |
08290D |
04/15/2025 |
| LEAHY, PATRICIA |
A1-755052 |
2 |
42.99 |
4036********0061 |
03165D |
04/15/2025 |
| LIBBY, ADAM |
A1-752755 |
2 |
37.99 |
5160********3835 |
49066E |
04/15/2025 |
| LIBBY, RYAN |
A1-752791 |
2 |
37.99 |
5466********4743 |
00166Z |
04/15/2025 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
03223C |
04/15/2025 |
| LYONS, JONATHON |
A1-751847 |
2 |
37.99 |
4117********0380 |
152646 |
04/15/2025 |
| MACALUSO, JAMES |
A1-750167 |
2 |
37.99 |
4211********9467 |
03226A |
04/15/2025 |
| MACEDO, CAIO |
A1-755317 |
2 |
37.99 |
4117********5350 |
172249 |
04/15/2025 |
| MAGALHAES, THIAGO |
A1-755014 |
2 |
42.99 |
4117********3585 |
102142 |
04/15/2025 |
| MAIA, LUCAS |
A1-751761 |
2 |
37.99 |
4117********1765 |
122746 |
04/15/2025 |
| MALONEY, MATTHEW |
A1-755235 |
2 |
37.99 |
5455********3789 |
062442 |
04/15/2025 |
| MAYNARD, RITA |
A1-754847 |
2 |
11.00 |
5280********0738 |
07308B |
04/15/2025 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
37.99 |
4117********1468 |
132041 |
04/15/2025 |
| MCCLUSKEY, ANDREW |
A1-754164 |
2 |
37.99 |
5510********6006 |
002521 |
04/15/2025 |
| MCCORMICK, BRAD |
A1-755394 |
2 |
37.99 |
4147********9796 |
03311D |
04/15/2025 |
| MCDONOUGH, JUDY |
A1-425879 |
2 |
37.99 |
3411*******1008 |
169706 |
04/15/2025 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
37.99 |
5461********8215 |
041577 |
04/15/2025 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01544Q |
04/15/2025 |
| MERRICK, BRIAN |
A1-753542 |
2 |
82.99 |
5378********0568 |
03374Z |
04/15/2025 |
| MONAHAN, GRACE |
A1-751473 |
2 |
11.00 |
5129********6723 |
085353 |
04/15/2025 |
| MONAHAN, TRACY |
A1-753258 |
2 |
37.99 |
5515********4248 |
921233 |
04/15/2025 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
37.99 |
5466********0756 |
03502Z |
04/15/2025 |
| MONTEIRO, SARA |
A1-755409 |
2 |
37.99 |
4670********4101 |
325903 |
04/15/2025 |
| MOORE, CHARLIE |
A1-753029 |
2 |
37.99 |
3739*******1001 |
190759 |
04/15/2025 |
| MORAN, JOSE |
A1-755753 |
2 |
37.99 |
4117********9928 |
152547 |
04/15/2025 |
| MUELLER, JOHN |
A1-752772 |
2 |
37.99 |
5461********7100 |
041526 |
04/15/2025 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
37.99 |
4117********5906 |
152940 |
04/15/2025 |
| NEE, KEVIN |
A1-752005 |
2 |
37.99 |
4400********2005 |
03654D |
04/15/2025 |
| NOWELL, ISAIAH |
A1-755095 |
2 |
37.99 |
5189********3291 |
071041 |
04/15/2025 |
| NUTTER, CALVIN |
A1-755113 |
2 |
42.99 |
4400********2985 |
04735D |
04/15/2025 |
| ODONNELL, AIDAN |
A1-754523 |
2 |
37.99 |
5466********3213 |
05351Z |
04/15/2025 |
| OHARE, EVELYN |
A1-755659 |
2 |
92.98 |
5129********4890 |
090041 |
04/15/2025 |
| PATEL, RAVI |
A1-722534 |
2 |
37.99 |
4147********0859 |
03537D |
04/15/2025 |
| PEREIRA, VANILZE |
A1-754671 |
2 |
37.99 |
4135********3480 |
162743 |
04/15/2025 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
60.00 |
4147********0126 |
03556D |
04/15/2025 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
37.99 |
4400********7744 |
03425D |
04/15/2025 |
| PRAJAPATI, SANJAY |
A1-753822 |
2 |
37.99 |
5275********7718 |
132540 |
04/15/2025 |
| PRATO, FIL |
A1-755107 |
2 |
37.99 |
5152********6815 |
035904 |
04/15/2025 |
| REILLY, ED |
A1-754583 |
2 |
82.99 |
4388********1221 |
03593D |
04/15/2025 |
| RHO, ROLF |
A1-755387 |
2 |
42.99 |
5114********6874 |
001655 |
04/15/2025 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
37.99 |
5178********6549 |
03615Z |
04/15/2025 |
| SELF, QUINN |
A1-753344 |
2 |
37.99 |
5156********9336 |
03622Z |
04/15/2025 |
| SILVA, ADEILTON |
A1-753436 |
2 |
82.99 |
4117********2912 |
172445 |
04/15/2025 |
| SILVA, FLAVIA |
A1-754161 |
2 |
37.99 |
4117********9995 |
182046 |
04/15/2025 |
| SIMS, NATE |
A1-753263 |
2 |
37.99 |
4270********1391 |
015663 |
04/15/2025 |
| SOARES, LUCIANA |
A1-754580 |
2 |
37.99 |
5114********6793 |
001712 |
04/15/2025 |
| SOYDARA, NIT |
A1-755462 |
2 |
37.99 |
4147********0437 |
03683I |
04/15/2025 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
60.99 |
5178********3679 |
03668P |
04/15/2025 |
| SPRY, JASON |
A1-753518 |
2 |
37.99 |
4670********3905 |
325932 |
04/15/2025 |
| SULLIVAN, SEAN |
A1-755477 |
2 |
86.99 |
5539********7737 |
163916 |
04/15/2025 |
| VARROSO, DARREN |
A1-755357 |
2 |
37.99 |
5189********1258 |
010876 |
04/15/2025 |
| VASSELIAN, JULIANNE |
A1-753311 |
2 |
37.99 |
5152********5656 |
010884 |
04/15/2025 |
| VILES, MICHAEL |
A1-755441 |
2 |
37.99 |
4147********1144 |
015662 |
04/15/2025 |
| WHITE, GORDON |
A1-751787 |
2 |
37.99 |
5461********5298 |
041550 |
04/15/2025 |
| WILSON, ROCCO |
A1-719219 |
2 |
37.99 |
5114********6528 |
001804 |
04/15/2025 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
37.99 |
4266********5473 |
03787C |
04/15/2025 |
| YANG, CHINA |
A1-755265 |
2 |
37.99 |
4246********5785 |
05002G |
04/15/2025 |
| YIN, XIABIN |
A1-750548 |
2 |
37.99 |
6011********6357 |
01583Q |
04/15/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.98 |
| 45 |
MasterCard |
2087.55 |
| 43 |
Visa |
1813.59 |
| 5 |
Discover |
293.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4271.07 |