Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, CARLA |
A1-753406 |
2 |
37.99 |
4117********0211 |
182359 |
05/15/2025 |
| ANTONIEWICZ, ERIK |
A1-751790 |
2 |
42.99 |
6011********7942 |
01534R |
05/15/2025 |
| BENNETT, MICHAEL |
A1-755227 |
2 |
37.99 |
5129********6528 |
134854 |
05/15/2025 |
| BERRIEL, VIVIANN |
A1-755296 |
2 |
37.99 |
4117********5350 |
102659 |
05/15/2025 |
| BICKFORD, MAUREEN |
A1-755645 |
2 |
39.99 |
5346********0713 |
436056 |
05/15/2025 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
19.00 |
4326********2593 |
142951 |
05/15/2025 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
06014Z |
05/15/2025 |
| BOYD, RICHARD |
A1-755799 |
2 |
37.99 |
5378********9545 |
06025Z |
05/15/2025 |
| BRADY, CHRISTINA |
A1-708289 |
2 |
62.99 |
4305********3216 |
06031D |
05/15/2025 |
| BRESSIANI, DAYANE |
A1-753369 |
2 |
37.99 |
4117********2787 |
182959 |
05/15/2025 |
| BURKE, AIDAN |
A1-755230 |
2 |
42.99 |
4670********6825 |
426023 |
05/15/2025 |
| BURNS, ELLEN |
A1-755091 |
2 |
37.99 |
5129********3456 |
138582 |
05/15/2025 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********6177 |
051584 |
05/15/2025 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********7103 |
06086B |
05/15/2025 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
06116S |
05/15/2025 |
| CHIPMAN, ARIANE |
A1-751050 |
2 |
42.99 |
6011********0793 |
01502P |
05/15/2025 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
37.99 |
5179********0266 |
052537 |
05/15/2025 |
| CHIU, SAMMY |
A1-755760 |
2 |
92.98 |
5424********0365 |
74687P |
05/15/2025 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
37.99 |
4179********3098 |
505152 |
05/15/2025 |
| CURTIN, JULIA |
A1-751022 |
2 |
37.99 |
4270********1323 |
015259 |
05/15/2025 |
| CYRUS, OLIVIA |
A1-755737 |
2 |
92.98 |
5461********6736 |
051573 |
05/15/2025 |
| DA SILVA, ADERNILSON |
A1-754273 |
2 |
37.99 |
4117********4634 |
112854 |
05/15/2025 |
| DANAHY, PAUL |
A1-751468 |
2 |
37.99 |
5291********2173 |
06196P |
05/15/2025 |
| DANIELI, CHRIS |
A1-753281 |
2 |
37.99 |
5138********3549 |
673081 |
05/15/2025 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
37.99 |
4117********1548 |
122053 |
05/15/2025 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
37.99 |
4117********3228 |
122354 |
05/15/2025 |
| DOHERTY, RYAN |
A1-755165 |
2 |
37.99 |
5461********7933 |
051570 |
05/15/2025 |
| DONAHUE, JOHN |
A1-753680 |
2 |
37.99 |
5395********0750 |
791745 |
05/15/2025 |
| DUGGAN, LIZ |
A1-754820 |
2 |
82.99 |
5347********0168 |
144842 |
05/15/2025 |
| ERIKSEN, TATE |
A1-752817 |
2 |
37.99 |
4117********0957 |
182554 |
05/15/2025 |
| FARRELL, JOE |
A1-750373 |
2 |
86.99 |
5346********8929 |
436062 |
05/15/2025 |
| FRIES, ZACH |
A1-753272 |
2 |
37.99 |
4000********7573 |
335116 |
05/15/2025 |
| GARCIA, AMANDA |
A1-754082 |
2 |
37.99 |
5152********6075 |
015090 |
05/15/2025 |
| GEARY, SEAN |
A1-755752 |
2 |
91.99 |
5114********3617 |
060697 |
05/15/2025 |
| GIANNONE, JOE |
A1-751016 |
2 |
37.99 |
5129********8112 |
149008 |
05/15/2025 |
| GIROLAMO, JOSEPH |
A1-755417 |
2 |
42.99 |
4574********7817 |
275547 |
05/15/2025 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
37.99 |
4266********9684 |
06369D |
05/15/2025 |
| HAYES, TRICIA |
A1-723931 |
2 |
37.99 |
5510********7173 |
005096 |
05/15/2025 |
| HEAL, ERICA |
A1-753261 |
2 |
37.99 |
4400********0203 |
00868D |
05/15/2025 |
| HEALEY, AVA |
A1-755445 |
2 |
34.99 |
4117********6665 |
112359 |
05/15/2025 |
| HOITT, ZACH |
A1-719246 |
2 |
37.99 |
5466********6399 |
79274P |
05/15/2025 |
| HOLLERAN, MATT |
A1-750422 |
2 |
37.99 |
6011********5032 |
01538R |
05/15/2025 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
37.99 |
4400********2196 |
06033D |
05/15/2025 |
| IRWIN, ANTHONY |
A1-755020 |
2 |
37.99 |
5179********0887 |
052548 |
05/15/2025 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
06488Z |
05/15/2025 |
| KHALIL, JAKOB |
A1-754893 |
2 |
87.98 |
4400********5760 |
09576D |
05/15/2025 |
| LEAHY, PATRICIA |
A1-755052 |
2 |
42.99 |
4036********0061 |
06498D |
05/15/2025 |
| LIBBY, ADAM |
A1-752755 |
2 |
37.99 |
5160********3835 |
02948E |
05/15/2025 |
| LIBBY, RYAN |
A1-752791 |
2 |
37.99 |
5466********4743 |
80317Z |
05/15/2025 |
| LIMA, NATALIA |
A1-755718 |
2 |
92.98 |
4117********0379 |
142552 |
05/15/2025 |
| LITTLE, RICH |
A1-755213 |
2 |
37.99 |
4388********9386 |
06533D |
05/15/2025 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
06553C |
05/15/2025 |
| MACALUSO, JAMES |
A1-750167 |
2 |
37.99 |
4211********9467 |
06558A |
05/15/2025 |
| MACEDO, CAIO |
A1-755317 |
2 |
37.99 |
4117********5350 |
102659 |
05/15/2025 |
| MAGALHAES, THIAGO |
A1-755014 |
2 |
42.99 |
4117********3585 |
142855 |
05/15/2025 |
| MAIA, LUCAS |
A1-751761 |
2 |
37.99 |
4117********1765 |
182158 |
05/15/2025 |
| MALONEY, MATTHEW |
A1-755235 |
2 |
37.99 |
5455********3789 |
062553 |
05/15/2025 |
| MARINI, CINDY |
A1-755707 |
2 |
42.99 |
5152********5756 |
035351 |
05/15/2025 |
| MAYNARD, RITA |
A1-754847 |
2 |
37.99 |
5280********0738 |
04430B |
05/15/2025 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
37.99 |
4117********1468 |
192250 |
05/15/2025 |
| MCCLUSKEY, ANDREW |
A1-754164 |
2 |
37.99 |
5510********6006 |
002624 |
05/15/2025 |
| MCCORMICK, BRAD |
A1-755394 |
2 |
37.99 |
4147********9796 |
06638D |
05/15/2025 |
| MCDONOUGH, JUDY |
A1-425879 |
2 |
37.99 |
3411*******1008 |
130568 |
05/15/2025 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
37.99 |
5461********8215 |
051551 |
05/15/2025 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01552Q |
05/15/2025 |
| MCSHARRY, JOE |
A1-754872 |
2 |
37.99 |
4169********2950 |
000058 |
05/15/2025 |
| MERRICK, BRIAN |
A1-753542 |
2 |
82.99 |
5378********0568 |
06699Z |
05/15/2025 |
| MONAHAN, GRACE |
A1-751473 |
2 |
37.99 |
5129********6723 |
160670 |
05/15/2025 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
37.99 |
5466********0756 |
83319Z |
05/15/2025 |
| MONTEIRO, SARA |
A1-755409 |
2 |
37.99 |
4670********4101 |
426038 |
05/15/2025 |
| MOORE, CHARLIE |
A1-753029 |
2 |
37.99 |
3739*******1001 |
103342 |
05/15/2025 |
| MUELLER, JOHN |
A1-752772 |
2 |
37.99 |
5461********7100 |
051509 |
05/15/2025 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
37.99 |
4117********5906 |
162059 |
05/15/2025 |
| NEE, KEVIN |
A1-752005 |
2 |
37.99 |
4400********2005 |
01478D |
05/15/2025 |
| NUTTER, CALVIN |
A1-755113 |
2 |
42.99 |
4400********2985 |
05010D |
05/15/2025 |
| ODONNELL, AIDAN |
A1-754523 |
2 |
37.99 |
5466********3213 |
84918Z |
05/15/2025 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
37.99 |
3772*******3001 |
106199 |
05/15/2025 |
| PATEL, RAVI |
A1-722534 |
2 |
37.99 |
4147********0859 |
08057D |
05/15/2025 |
| PEREIRA, VANILZE |
A1-754671 |
2 |
37.99 |
4135********3480 |
162460 |
05/15/2025 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
37.99 |
4147********0126 |
08075D |
05/15/2025 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
37.99 |
4400********7744 |
04830D |
05/15/2025 |
| PRAJAPATI, SANJAY |
A1-753822 |
2 |
37.99 |
5275********7718 |
162060 |
05/15/2025 |
| PRATO, FIL |
A1-755107 |
2 |
37.99 |
5152********6815 |
035562 |
05/15/2025 |
| REILLY, ED |
A1-754583 |
2 |
82.99 |
4388********1221 |
08104D |
05/15/2025 |
| RHO, ROLF |
A1-755387 |
2 |
42.99 |
5114********6874 |
061084 |
05/15/2025 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
37.99 |
5178********6549 |
08156Z |
05/15/2025 |
| SELF, QUINN |
A1-753344 |
2 |
37.99 |
5156********9336 |
08142Z |
05/15/2025 |
| SILVA, ADEILTON |
A1-753436 |
2 |
82.99 |
4117********2912 |
182164 |
05/15/2025 |
| SILVA, FLAVIA |
A1-754161 |
2 |
37.99 |
4117********9995 |
162968 |
05/15/2025 |
| SILVA, JEAN |
A1-754012 |
2 |
37.99 |
5152********5984 |
020337 |
05/15/2025 |
| SOARES, LUCIANA |
A1-754580 |
2 |
37.99 |
5114********6793 |
061151 |
05/15/2025 |
| SOUZA, MARIA |
A1-755883 |
2 |
37.99 |
4117********7894 |
142963 |
05/15/2025 |
| SOYDARA, NIT |
A1-755462 |
2 |
37.99 |
4147********0437 |
08213I |
05/15/2025 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
37.99 |
5178********3679 |
08235P |
05/15/2025 |
| SPRY, JASON |
A1-753518 |
2 |
37.99 |
4670********3905 |
426044 |
05/15/2025 |
| SULLIVAN, SEAN |
A1-755477 |
2 |
37.99 |
5539********7737 |
497017 |
05/15/2025 |
| VARROSO, DARREN |
A1-755357 |
2 |
37.99 |
5189********1258 |
035724 |
05/15/2025 |
| VASSELIAN, JULIANNE |
A1-755712 |
2 |
37.99 |
5152********5656 |
015267 |
05/15/2025 |
| VILES, MICHAEL |
A1-755441 |
2 |
37.99 |
4147********1144 |
015709 |
05/15/2025 |
| WHITE, GORDON |
A1-751787 |
2 |
37.99 |
5461********5298 |
051571 |
05/15/2025 |
| WILSON, ROCCO |
A1-719219 |
2 |
37.99 |
5114********6528 |
061219 |
05/15/2025 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
37.99 |
4266********5473 |
08355C |
05/15/2025 |
| YANG, CHINA |
A1-755265 |
2 |
37.99 |
4246********5785 |
08367G |
05/15/2025 |
| YIN, XIABIN |
A1-750548 |
2 |
37.99 |
6011********6357 |
01528Q |
05/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.97 |
| 49 |
MasterCard |
2336.49 |
| 47 |
Visa |
2053.52 |
| 5 |
Discover |
244.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4748.93 |