Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MITCHELL |
A1-751750 |
1 |
37.99 |
4888********8721 |
09227D |
05/01/2025 |
| AKERS, KELLY |
A1-100099 |
1 |
82.99 |
5114********8681 |
023326 |
05/01/2025 |
| ALMEIDA, HENRIQUE |
A1-755083 |
1 |
37.99 |
4269********3642 |
001439 |
05/01/2025 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
37.99 |
4117********9539 |
173041 |
05/01/2025 |
| ANDERSON, DANIEL |
A1-754472 |
1 |
37.99 |
3767*******1002 |
188744 |
05/01/2025 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
82.99 |
4400********9278 |
06681D |
05/01/2025 |
| AROCHO, RICARDO |
A1-755342 |
1 |
37.99 |
4684********0183 |
033401 |
05/01/2025 |
| ASKIA, SKIP |
A1-753240 |
1 |
37.99 |
4326********0859 |
113140 |
05/01/2025 |
| BARBUTO, ROB |
A1-754876 |
1 |
37.99 |
5147********9410 |
02057Z |
05/01/2025 |
| BARKER, RYAN |
A1-754229 |
1 |
37.99 |
4269********1182 |
001041 |
05/01/2025 |
| BARROS, ERIKA |
A1-753832 |
1 |
37.99 |
4931********8931 |
02071C |
05/01/2025 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********5995 |
173546 |
05/01/2025 |
| BJORK, JEREMY |
A1-752085 |
1 |
37.99 |
4018********6581 |
197833 |
05/01/2025 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
37.99 |
5424********8476 |
57136T |
05/01/2025 |
| BOYCE, TREVOR |
A1-755450 |
1 |
11.00 |
5129********4488 |
842735 |
05/01/2025 |
| BOYLE, DAN |
A1-750404 |
1 |
37.99 |
4117********6694 |
153148 |
05/01/2025 |
| BOYLE, JAMES |
A1-752920 |
1 |
37.99 |
4400********4975 |
09179C |
05/01/2025 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
57956Z |
05/01/2025 |
| BROSNAN, CAMRYN |
A1-755456 |
1 |
42.99 |
5595********9008 |
02130S |
05/01/2025 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
02158P |
05/01/2025 |
| BUNKER, JOSEPH |
A1-755699 |
1 |
37.99 |
4670********0409 |
472583 |
05/01/2025 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
37.99 |
5461********1935 |
050101 |
05/01/2025 |
| CALLAGHAN, BERNARD |
A1-754776 |
1 |
37.99 |
4135********8631 |
113848 |
05/01/2025 |
| CALLENDER, KOFI |
A1-755637 |
1 |
42.99 |
4147********7471 |
02188I |
05/01/2025 |
| CAMPBELL, ROBERT |
A1-755377 |
1 |
42.99 |
5510********3357 |
003197 |
05/01/2025 |
| CAMPBELL, SUCHETA |
A1-755356 |
1 |
42.99 |
5510********3357 |
003198 |
05/01/2025 |
| CAPPELLO, WENDY |
A1-755457 |
1 |
42.99 |
6011********7439 |
00186Q |
05/01/2025 |
| CARTER, GREGORY |
A1-755766 |
1 |
42.99 |
5174********3982 |
023456 |
05/01/2025 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
5187********6172 |
006380 |
05/01/2025 |
| CAULFIELD, ZACHARY |
A1-755683 |
1 |
42.99 |
5511********3973 |
050101 |
05/01/2025 |
| CEASER, RODNEY |
A1-753315 |
1 |
37.99 |
3798*******3008 |
105072 |
05/01/2025 |
| CELESTINO, PETER |
A1-752859 |
1 |
37.99 |
5510********8702 |
004437 |
05/01/2025 |
| CHAMBERS, EDWARD |
A1-755455 |
1 |
37.99 |
5395********5299 |
182335 |
05/01/2025 |
| CONGEL, COLBY |
A1-753537 |
1 |
87.98 |
5254********4955 |
61542Z |
05/01/2025 |
| CORNELL, MARY |
A1-750601 |
1 |
37.99 |
4266********5811 |
02319D |
05/01/2025 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
472590 |
05/01/2025 |
| COSTA, ANTHONY |
A1-721276 |
1 |
62.99 |
5595********6157 |
02342P |
05/01/2025 |
| COSTELLO, JENNA |
A1-755154 |
1 |
37.99 |
3715*******7009 |
125935 |
05/01/2025 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
37.99 |
4266********1034 |
02366D |
05/01/2025 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
65.95 |
5595********7197 |
02391S |
05/01/2025 |
| DALE, ALANA |
A1-723635 |
1 |
37.99 |
5240********9369 |
02406T |
05/01/2025 |
| DAMOTABERTI, RAFAEL |
A1-755078 |
1 |
37.99 |
4799********8316 |
163744 |
05/01/2025 |
| DAO, HENRY |
A1-751739 |
1 |
37.99 |
4400********0577 |
03463C |
05/01/2025 |
| DE OLIVEIRA, BRUNA |
A1-755440 |
1 |
37.99 |
4117********6410 |
173040 |
05/01/2025 |
| DEJESUS, AMANI |
A1-752444 |
1 |
37.99 |
3713*******1006 |
187563 |
05/01/2025 |
| DESOUZA, LUAN |
A1-754540 |
1 |
37.99 |
4135********0950 |
173347 |
05/01/2025 |
| DJUSBERG, NILS |
A1-754755 |
1 |
37.99 |
4147********6502 |
02454D |
05/01/2025 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
37.99 |
5524********2184 |
09149S |
05/01/2025 |
| DONOHOE, JOSH |
A1-752724 |
1 |
11.00 |
6011********7874 |
00122R |
05/01/2025 |
| DUBOIS, HISSAM |
A1-752604 |
1 |
37.99 |
5114********4485 |
023605 |
05/01/2025 |
| EED, CHRIS |
A1-753392 |
1 |
37.99 |
5129********4030 |
857541 |
05/01/2025 |
| ELLISON, STEVE |
A1-7679091148 |
1 |
37.99 |
4117********6979 |
183642 |
05/01/2025 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
37.99 |
5312********8390 |
163749 |
05/01/2025 |
| FASOLI, PAUL |
A1-751745 |
1 |
37.99 |
4018********1764 |
197840 |
05/01/2025 |
| FERRARA, LINDA |
A1-755119 |
1 |
34.99 |
5424********3306 |
63960B |
05/01/2025 |
| FERREIRA, FLAVIA |
A1-755729 |
1 |
152.98 |
4256********5221 |
183946 |
05/01/2025 |
| FISHER, RYAN |
A1-752712 |
1 |
37.99 |
5516********1242 |
033419 |
05/01/2025 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
37.99 |
4862********8910 |
02616A |
05/01/2025 |
| GAYNOR, BRADY |
A1-754303 |
1 |
37.99 |
5152********0844 |
006422 |
05/01/2025 |
| GENDREAU, CHARLES |
A1-755747 |
1 |
92.98 |
5129********8460 |
860545 |
05/01/2025 |
| GERVASI, BOBBY |
A1-753234 |
1 |
37.99 |
5461********3186 |
050101 |
05/01/2025 |
| GORMAN, GRACEY |
A1-754785 |
1 |
37.99 |
4135********3659 |
113349 |
05/01/2025 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
37.99 |
6011********0191 |
00150Q |
05/01/2025 |
| GUARINO, ROBERT |
A1-755502 |
1 |
102.99 |
4145********6193 |
001876 |
05/01/2025 |
| HACK, COLIN |
A1-723999 |
1 |
37.99 |
5461********9741 |
050101 |
05/01/2025 |
| HALEY, ANNIE |
A1-753438 |
1 |
37.99 |
5129********4985 |
862916 |
05/01/2025 |
| HARRIS, AMANDA |
A1-753660 |
1 |
37.99 |
5143********0861 |
2ZNIE8 |
05/01/2025 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
37.99 |
4117********7434 |
153640 |
05/01/2025 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
37.99 |
4266********5897 |
02738C |
05/01/2025 |
| HARTGROVE, TROY |
A1-752156 |
1 |
37.99 |
5424********2941 |
66685B |
05/01/2025 |
| HAYWARD, CHARLES |
A1-754760 |
1 |
37.99 |
5171********1072 |
381175 |
05/01/2025 |
| HEATH, JOSEPH |
A1-755292 |
1 |
37.99 |
6011********6198 |
00198R |
05/01/2025 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
37.99 |
4147********6850 |
02789D |
05/01/2025 |
| HENRY, COLIN |
A1-755278 |
1 |
37.99 |
5378********8009 |
02775Z |
05/01/2025 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
03264C |
05/01/2025 |
| HURLEY, DANIEL |
A1-718080 |
1 |
37.99 |
4147********5328 |
02789D |
05/01/2025 |
| IULA, MICHAEL |
A1-754107 |
1 |
37.99 |
5129********4884 |
866318 |
05/01/2025 |
| JEROSH, STEPHEN |
A1-752039 |
1 |
37.99 |
5510********6165 |
007046 |
05/01/2025 |
| JONES JR, GERALD |
A1-754521 |
1 |
37.99 |
4147********4999 |
02844D |
05/01/2025 |
| JONES, AMY |
A1-753801 |
1 |
37.99 |
4670********9820 |
472611 |
05/01/2025 |
| KABONGO, KALONJI |
A1-753803 |
1 |
37.99 |
4400********1529 |
05924C |
05/01/2025 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
86.99 |
5243********6466 |
00145P |
05/01/2025 |
| KELLY, MICHAEL |
A1-753420 |
1 |
37.99 |
4117********0206 |
103948 |
05/01/2025 |
| KIRBY, JANICE |
A1-812387 |
1 |
37.99 |
4147********1612 |
02859D |
05/01/2025 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
37.99 |
4179********4338 |
301043 |
05/01/2025 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
34.99 |
5395********9160 |
182380 |
05/01/2025 |
| LAGROTTERIA, DONNA |
A1-724825 |
1 |
37.99 |
6011********2335 |
00182P |
05/01/2025 |
| LONG, EMILY |
A1-752003 |
1 |
37.99 |
3767*******2004 |
132966 |
05/01/2025 |
| LYDON, ANDREW |
A1-752766 |
1 |
37.99 |
4670********0767 |
472623 |
05/01/2025 |
| MACKINNON, CONNOR |
A1-753806 |
1 |
37.99 |
4117********8677 |
113942 |
05/01/2025 |
| MAGUIRE, STEVE |
A1-755053 |
1 |
37.99 |
5595********1127 |
02941P |
05/01/2025 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
3798*******3002 |
105460 |
05/01/2025 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4400********0096 |
09996C |
05/01/2025 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
37.99 |
4018********2587 |
197852 |
05/01/2025 |
| MAYNARD, DAVID |
A1-705701 |
1 |
37.99 |
5280********0738 |
09430B |
05/01/2025 |
| MCAULEY, PAT |
A1-727957 |
1 |
37.99 |
4400********7750 |
05185C |
05/01/2025 |
| MCENANEY, NEIL |
A1-752718 |
1 |
37.99 |
4400********5984 |
05950D |
05/01/2025 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
62.98 |
3795*******1000 |
145937 |
05/01/2025 |
| MIRATA, ISABELLA |
A1-755252 |
1 |
37.99 |
4117********8513 |
123648 |
05/01/2025 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
37.99 |
3739*******1001 |
119124 |
05/01/2025 |
| MOORE, JEFF |
A1-754566 |
1 |
82.99 |
5539********1482 |
338108 |
05/01/2025 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
37.99 |
5129********6686 |
875579 |
05/01/2025 |
| MULLIGAN, MATT |
A1-754066 |
1 |
37.99 |
5178********0255 |
03115Z |
05/01/2025 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
37.99 |
5129********2282 |
876041 |
05/01/2025 |
| NEEDLE, OWEN |
A1-751753 |
1 |
37.99 |
4388********1010 |
03120D |
05/01/2025 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
37.99 |
4792********1971 |
033437 |
05/01/2025 |
| NGO, THUAN |
A1-755081 |
1 |
35.00 |
3772*******4004 |
189583 |
05/01/2025 |
| NGUYEN, MIKE |
A1-753928 |
1 |
37.99 |
4117********4240 |
143847 |
05/01/2025 |
| NISBY, SALLY |
A1-753930 |
1 |
37.99 |
5410********6183 |
77702Z |
05/01/2025 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
37.99 |
6011********2121 |
00165R |
05/01/2025 |
| ODONNELL, CONOR |
A1-751831 |
1 |
37.99 |
3783*******1000 |
143971 |
05/01/2025 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
06614D |
05/01/2025 |
| OLIVEIRA, VAGNER |
A1-753857 |
1 |
42.99 |
4154********2204 |
03187G |
05/01/2025 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
37.99 |
4117********3664 |
153245 |
05/01/2025 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********4955 |
72578Z |
05/01/2025 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
37.99 |
5155********8629 |
03210Z |
05/01/2025 |
| PEPE, LEE |
A1-751107 |
1 |
86.99 |
5510********2126 |
002575 |
05/01/2025 |
| PINEAU, MICHEAL |
A1-751664 |
1 |
37.99 |
5189********1198 |
028393 |
05/01/2025 |
| PRATT, BOB |
A1-750712 |
1 |
37.99 |
5152********5070 |
094245 |
05/01/2025 |
| PUOPOLO, COREY |
A1-721468 |
1 |
37.99 |
5410********9219 |
76286T |
05/01/2025 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
37.99 |
5129********1155 |
882670 |
05/01/2025 |
| REED, MARK |
A1-755085 |
1 |
37.99 |
3767*******3001 |
124914 |
05/01/2025 |
| RELERFORD, DHEJOUR |
A1-755697 |
1 |
87.98 |
4117********3157 |
193546 |
05/01/2025 |
| REYNOLDS, LUCIANE |
A1-755314 |
1 |
37.99 |
3791*******1002 |
158525 |
05/01/2025 |
| ROANO, ALEX |
A1-750716 |
1 |
37.99 |
4117********2252 |
143146 |
05/01/2025 |
| ROCHA, EDSON |
A1-753869 |
1 |
37.99 |
4117********9091 |
143846 |
05/01/2025 |
| ROLLER, MELISSA |
A1-811149 |
1 |
37.99 |
4117********0770 |
153041 |
05/01/2025 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
37.99 |
5378********1413 |
03357Z |
05/01/2025 |
| SANDONATO, PAUL |
A1-751307 |
1 |
37.99 |
6011********5418 |
00113P |
05/01/2025 |
| SANTIAGO, KEVILINI |
A1-754134 |
1 |
37.99 |
4018********1546 |
197859 |
05/01/2025 |
| SANTOS, CLEBER |
A1-752047 |
1 |
37.99 |
4117********4806 |
103146 |
05/01/2025 |
| SARAIVA, AARON |
A1-100703 |
1 |
37.99 |
6011********5457 |
00151P |
05/01/2025 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
37.99 |
4117********5673 |
103243 |
05/01/2025 |
| SCHLAGER, JAMES |
A1-755118 |
1 |
37.99 |
3780*******1039 |
104866 |
05/01/2025 |
| SCHLAGHER, DEBORAH |
A1-755115 |
1 |
37.99 |
3780*******1039 |
195375 |
05/01/2025 |
| SCULLY, HENRY |
A1-755388 |
1 |
42.99 |
5152********2184 |
025329 |
05/01/2025 |
| SHUKLA, SHYAM |
A1-755395 |
1 |
102.99 |
5556********6679 |
192014 |
05/01/2025 |
| SILVA, JEISE |
A1-754044 |
1 |
37.99 |
4117********2722 |
163243 |
05/01/2025 |
| SILVA, JOSE |
A1-752046 |
1 |
37.99 |
4117********6777 |
163441 |
05/01/2025 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
37.99 |
4117********5636 |
113141 |
05/01/2025 |
| SULLIVAN, JESSICA |
A1-752816 |
1 |
37.99 |
4147********7221 |
03485D |
05/01/2025 |
| TEIXEIRA, AMARILDA |
A1-752359 |
1 |
37.99 |
4117********7709 |
113045 |
05/01/2025 |
| TERK, DAVID |
A1-752610 |
1 |
37.99 |
4147********6661 |
03520D |
05/01/2025 |
| TERRILL, RHONDA |
A1-755297 |
1 |
92.98 |
3797*******6004 |
151952 |
05/01/2025 |
| TIKONOFF, ALEX |
A1-723948 |
1 |
37.99 |
5178********6663 |
03552Z |
05/01/2025 |
| TRACEY, BEN |
A1-751183 |
1 |
86.99 |
5152********2433 |
025368 |
05/01/2025 |
| VAUGHN, HENRY |
A1-750156 |
1 |
37.99 |
5114********2248 |
024164 |
05/01/2025 |
| VAULDING, GREG |
A1-722997 |
1 |
37.99 |
5424********4341 |
77735P |
05/01/2025 |
| VIEIRA, KAITLIN |
A1-755429 |
1 |
11.00 |
3767*******2025 |
115626 |
05/01/2025 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
37.99 |
3798*******4011 |
147772 |
05/01/2025 |
| WAITNER, ALEX |
A1-752683 |
1 |
37.99 |
3722*******1009 |
120227 |
05/01/2025 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
37.99 |
3728*******2002 |
111919 |
05/01/2025 |
| WALSH, RONALD J |
A1-755603 |
1 |
92.98 |
4470********3901 |
085035 |
05/01/2025 |
| WHIDDEN, RYAN |
A1-755620 |
1 |
39.99 |
3703*******8356 |
399001 |
05/01/2025 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
37.99 |
5114********5469 |
024199 |
05/01/2025 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
37.99 |
6011********8545 |
00106P |
05/01/2025 |
| YOUNG, BRIAN |
A1-753391 |
1 |
37.99 |
4018********4148 |
197863 |
05/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
811.80 |
| 60 |
MasterCard |
2857.35 |
| 68 |
Visa |
2971.31 |
| 9 |
Discover |
319.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6960.38 |