Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, CARLA |
A1-753406 |
2 |
37.99 |
4117********0211 |
163236 |
06/15/2025 |
| ANTONIEWICZ, ERIK |
A1-751790 |
2 |
42.99 |
6011********7942 |
01514R |
06/15/2025 |
| BENNETT, MICHAEL |
A1-755227 |
2 |
37.99 |
5129********6528 |
640195 |
06/15/2025 |
| BERRIEL, VIVIANN |
A1-755296 |
2 |
37.99 |
4117********5350 |
173830 |
06/15/2025 |
| BICKFORD, MAUREEN |
A1-755645 |
2 |
39.99 |
5346********0713 |
487083 |
06/15/2025 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
19.00 |
4326********2593 |
153647 |
06/15/2025 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
02065Z |
06/15/2025 |
| BOYD, RICHARD |
A1-755799 |
2 |
37.99 |
5378********9545 |
02054Z |
06/15/2025 |
| BRADY, CHRISTINA |
A1-708289 |
2 |
62.99 |
4305********3216 |
02081D |
06/15/2025 |
| BURNS, ELLEN |
A1-755091 |
2 |
37.99 |
5129********3456 |
643204 |
06/15/2025 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********6177 |
061582 |
06/15/2025 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********7103 |
02125B |
06/15/2025 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
02142S |
06/15/2025 |
| CHIPMAN, ARIANE |
A1-751050 |
2 |
42.99 |
6011********0793 |
01517P |
06/15/2025 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
37.99 |
5179********0266 |
063405 |
06/15/2025 |
| CHIU, SAMMY |
A1-755760 |
2 |
42.99 |
5424********0365 |
84616P |
06/15/2025 |
| CORREIA, MARCUS |
A1-754062 |
2 |
37.99 |
5129********0997 |
646022 |
06/15/2025 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
37.99 |
4179********3098 |
605143 |
06/15/2025 |
| CURTIN, JULIA |
A1-751022 |
2 |
37.99 |
4270********1323 |
015648 |
06/15/2025 |
| CYRUS, OLIVIA |
A1-755737 |
2 |
42.99 |
5461********6736 |
061589 |
06/15/2025 |
| DA SILVA, ADERNILSON |
A1-754273 |
2 |
37.99 |
4117********4634 |
113043 |
06/15/2025 |
| DANAHY, PAUL |
A1-751468 |
2 |
86.99 |
5291********2173 |
02232P |
06/15/2025 |
| DANIELI, CHRIS |
A1-753281 |
2 |
37.99 |
5138********3549 |
005192 |
06/15/2025 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
37.99 |
4117********3228 |
133845 |
06/15/2025 |
| DOHERTY, RYAN |
A1-755165 |
2 |
37.99 |
5461********7933 |
061594 |
06/15/2025 |
| DONAHUE, JOHN |
A1-753680 |
2 |
37.99 |
5395********0750 |
487085 |
06/15/2025 |
| DUGGAN, LIZ |
A1-754820 |
2 |
82.99 |
5347********0168 |
650045 |
06/15/2025 |
| ERIKSEN, TATE |
A1-752817 |
2 |
37.99 |
4117********0957 |
123241 |
06/15/2025 |
| FARRELL, JOE |
A1-750373 |
2 |
37.99 |
5346********8929 |
487087 |
06/15/2025 |
| FRIES, ZACH |
A1-753272 |
2 |
37.99 |
4000********7573 |
402881 |
06/15/2025 |
| GARCIA, AMANDA |
A1-754082 |
2 |
37.99 |
5152********6075 |
087239 |
06/15/2025 |
| GEARY, SEAN |
A1-755752 |
2 |
42.99 |
5114********3617 |
090217 |
06/15/2025 |
| GIANNONE, JOE |
A1-751016 |
2 |
37.99 |
5129********8112 |
651870 |
06/15/2025 |
| GIROLAMO, JOSEPH |
A1-755417 |
2 |
42.99 |
4574********7817 |
958052 |
06/15/2025 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
37.99 |
4266********9684 |
02395D |
06/15/2025 |
| HAYES, TRICIA |
A1-723931 |
2 |
37.99 |
5510********7173 |
005166 |
06/15/2025 |
| HEAL, ERICA |
A1-753261 |
2 |
37.99 |
4400********0203 |
04938D |
06/15/2025 |
| HEALEY, AVA |
A1-755445 |
2 |
34.99 |
4117********6665 |
133843 |
06/15/2025 |
| HOITT, ZACH |
A1-719246 |
2 |
37.99 |
5466********6399 |
90538P |
06/15/2025 |
| HOLLERAN, MATT |
A1-750422 |
2 |
37.99 |
6011********5032 |
01508R |
06/15/2025 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
37.99 |
4400********2196 |
06164D |
06/15/2025 |
| IRWIN, ANTHONY |
A1-755020 |
2 |
37.99 |
5179********0887 |
063416 |
06/15/2025 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
02531Z |
06/15/2025 |
| KHALIL, JAKOB |
A1-754893 |
2 |
37.99 |
4400********5760 |
03136D |
06/15/2025 |
| KING, TRACEY |
A1-755174 |
2 |
34.99 |
5129********2994 |
657264 |
06/15/2025 |
| LEAHY, PATRICIA |
A1-755052 |
2 |
42.99 |
4036********0061 |
02540D |
06/15/2025 |
| LIBBY, ADAM |
A1-752755 |
2 |
37.99 |
5160********3835 |
13669E |
06/15/2025 |
| LIBBY, RYAN |
A1-752791 |
2 |
37.99 |
5466********4743 |
91997Z |
06/15/2025 |
| LIMA, NATALIA |
A1-755718 |
2 |
42.99 |
4117********0379 |
133147 |
06/15/2025 |
| LITTLE, RICH |
A1-755213 |
2 |
37.99 |
4388********9386 |
02573D |
06/15/2025 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
02600C |
06/15/2025 |
| LYONS, JONATHON |
A1-751847 |
2 |
37.99 |
4117********0380 |
183941 |
06/15/2025 |
| MACALUSO, JAMES |
A1-750167 |
2 |
37.99 |
4211********9467 |
02612A |
06/15/2025 |
| MAGALHAES, THIAGO |
A1-755014 |
2 |
42.99 |
4117********3585 |
123046 |
06/15/2025 |
| MAIA, LUCAS |
A1-751761 |
2 |
37.99 |
4117********1765 |
133540 |
06/15/2025 |
| MARINI, CINDY |
A1-755707 |
2 |
92.98 |
5152********5756 |
087472 |
06/15/2025 |
| MAYNARD, RITA |
A1-754847 |
2 |
87.98 |
5280********0738 |
00861B |
06/15/2025 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
37.99 |
4117********1468 |
103745 |
06/15/2025 |
| MCCLUSKEY, ANDREW |
A1-754164 |
2 |
37.99 |
5510********6006 |
002678 |
06/15/2025 |
| MCCORMICK, BRAD |
A1-755394 |
2 |
86.99 |
4147********9796 |
02687D |
06/15/2025 |
| MCDONOUGH, JUDY |
A1-425879 |
2 |
37.99 |
3411*******1008 |
171357 |
06/15/2025 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
37.99 |
5461********8215 |
061547 |
06/15/2025 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01586Q |
06/15/2025 |
| MERCIER, JASON |
A1-755907 |
2 |
92.98 |
4470********5236 |
851402 |
06/15/2025 |
| MERRICK, BRIAN |
A1-753542 |
2 |
82.99 |
5378********0568 |
02761Z |
06/15/2025 |
| MONAHAN, GRACE |
A1-751473 |
2 |
86.99 |
5129********6723 |
666144 |
06/15/2025 |
| MONAHAN, TRACY |
A1-753258 |
2 |
37.99 |
4466********6197 |
146822 |
06/15/2025 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
37.99 |
5466********0756 |
96709Z |
06/15/2025 |
| MONTEIRO, SARA |
A1-755409 |
2 |
37.99 |
4670********4101 |
650371 |
06/15/2025 |
| MOORE, CHARLIE |
A1-753029 |
2 |
37.99 |
3739*******1001 |
117069 |
06/15/2025 |
| MORAN, JOSE |
A1-755753 |
2 |
37.99 |
4117********9928 |
143848 |
06/15/2025 |
| MURPHY, RICHARD |
A1-755823 |
2 |
92.98 |
4018********5773 |
649393 |
06/15/2025 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
37.99 |
4117********5906 |
113042 |
06/15/2025 |
| NEE, KEVIN |
A1-752005 |
2 |
86.99 |
4400********2005 |
08264D |
06/15/2025 |
| NUTTER, CALVIN |
A1-755113 |
2 |
42.99 |
4400********2985 |
05778D |
06/15/2025 |
| ODONNELL, AIDAN |
A1-754523 |
2 |
37.99 |
5466********3213 |
98155Z |
06/15/2025 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
37.99 |
3772*******3001 |
146107 |
06/15/2025 |
| PATEL, RAVI |
A1-755795 |
2 |
37.99 |
4147********0859 |
02921D |
06/15/2025 |
| PEREIRA, VANILZE |
A1-754671 |
2 |
37.99 |
4135********3480 |
113540 |
06/15/2025 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
37.99 |
4147********0126 |
02936D |
06/15/2025 |
| PINEAU, JILL |
A1-755951 |
2 |
182.98 |
5152********9127 |
047077 |
06/15/2025 |
| PRAJAPATI, SANJAY |
A1-753822 |
2 |
37.99 |
5275********7718 |
183147 |
06/15/2025 |
| PRATO, FIL |
A1-755107 |
2 |
37.99 |
5152********6815 |
059771 |
06/15/2025 |
| REILLY, ED |
A1-754583 |
2 |
82.99 |
4388********1221 |
03004D |
06/15/2025 |
| RHO, ROLF |
A1-755387 |
2 |
42.99 |
5114********6874 |
090583 |
06/15/2025 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
37.99 |
5178********6549 |
03029Z |
06/15/2025 |
| SALES, JORDANIA |
A1-753386 |
2 |
37.99 |
4117********5476 |
113741 |
06/15/2025 |
| SELF, QUINN |
A1-753344 |
2 |
86.99 |
5156********9336 |
03048Z |
06/15/2025 |
| SILVA, ADEILTON |
A1-753436 |
2 |
82.99 |
4117********2912 |
193946 |
06/15/2025 |
| SILVA, FLAVIA |
A1-754161 |
2 |
37.99 |
4117********9995 |
103140 |
06/15/2025 |
| SILVA, JEAN |
A1-754012 |
2 |
37.99 |
5152********5984 |
087762 |
06/15/2025 |
| SOARES, LUCIANA |
A1-754580 |
2 |
37.99 |
5114********6793 |
090640 |
06/15/2025 |
| SOUZA, MARIA |
A1-755883 |
2 |
37.99 |
4117********7894 |
103540 |
06/15/2025 |
| SOYDARA, NIT |
A1-755462 |
2 |
37.99 |
4147********0437 |
03151I |
06/15/2025 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
37.99 |
5178********3679 |
03121P |
06/15/2025 |
| SPRY, GABE |
A1-755913 |
2 |
92.98 |
5524********8870 |
06133M |
06/15/2025 |
| SPRY, JASON |
A1-753518 |
2 |
37.99 |
4670********3905 |
650386 |
06/15/2025 |
| SULLIVAN, SEAN |
A1-755477 |
2 |
37.99 |
5539********7737 |
842417 |
06/15/2025 |
| TOYE, ALEX |
A1-755399 |
2 |
37.99 |
5152********5619 |
087810 |
06/15/2025 |
| VARROSO, DARREN |
A1-755357 |
2 |
37.99 |
5189********1258 |
087814 |
06/15/2025 |
| VASSELIAN, JULIANNE |
A1-755712 |
2 |
37.99 |
5152********5656 |
049212 |
06/15/2025 |
| VILES, MICHAEL |
A1-755441 |
2 |
37.99 |
4147********1144 |
015876 |
06/15/2025 |
| WALSH, SARAH |
A1-755418 |
2 |
37.99 |
4859********9423 |
S34742 |
06/15/2025 |
| WHITE, GORDON |
A1-751787 |
2 |
37.99 |
5461********5298 |
061585 |
06/15/2025 |
| WILSON, NATHAN |
A1-755936 |
2 |
92.98 |
5211********2356 |
063441 |
06/15/2025 |
| WILSON, ROCCO |
A1-719219 |
2 |
37.99 |
5114********6528 |
090737 |
06/15/2025 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
37.99 |
4266********5473 |
03261C |
06/15/2025 |
| YANG, CHINA |
A1-755265 |
2 |
37.99 |
4246********5785 |
03331G |
06/15/2025 |
| YIN, XIABIN |
A1-750548 |
2 |
37.99 |
6011********6357 |
01519Q |
06/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.97 |
| 53 |
MasterCard |
2789.42 |
| 48 |
Visa |
2194.51 |
| 5 |
Discover |
244.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5342.85 |