Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, MURILO |
A1-755906 |
1 |
92.98 |
4117********3079 |
104991 |
07/01/2025 |
| ADAMS, MITCHELL |
A1-751750 |
1 |
37.99 |
4888********8721 |
02442D |
07/01/2025 |
| ALMEIDA, HENRIQUE |
A1-755083 |
1 |
37.99 |
4269********3642 |
001054 |
07/01/2025 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
37.99 |
4117********9539 |
114394 |
07/01/2025 |
| ANDERSON, DANIEL |
A1-754472 |
1 |
37.99 |
3767*******1002 |
179792 |
07/01/2025 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
82.99 |
4400********9278 |
01852D |
07/01/2025 |
| AQUINO, ANDREIA CENA |
A1-754478 |
1 |
37.99 |
4447********8967 |
001319 |
07/01/2025 |
| AROCHO, RICARDO |
A1-755342 |
1 |
37.99 |
4684********0183 |
034956 |
07/01/2025 |
| ASKIA, SKIP |
A1-753240 |
1 |
37.99 |
4326********0859 |
164794 |
07/01/2025 |
| AUGUSTA, BRUCE |
A1-755825 |
1 |
182.98 |
5378********6313 |
08722Z |
07/01/2025 |
| BARBUTO, ROB |
A1-754876 |
1 |
37.99 |
5147********9410 |
08741Z |
07/01/2025 |
| BARKER, RYAN |
A1-755925 |
1 |
37.99 |
4269********1182 |
001865 |
07/01/2025 |
| BARROS, ERIKA |
A1-753832 |
1 |
37.99 |
4931********8931 |
08762C |
07/01/2025 |
| BEAVER JR, JOSEPH |
A1-703509 |
1 |
59.99 |
4400********5061 |
08191D |
07/01/2025 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********5995 |
194194 |
07/01/2025 |
| BJORK, JEREMY |
A1-752085 |
1 |
37.99 |
4018********6581 |
203384 |
07/01/2025 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
37.99 |
5424********8476 |
75464T |
07/01/2025 |
| BOYCE, TREVOR |
A1-755450 |
1 |
37.99 |
5129********4488 |
201422 |
07/01/2025 |
| BOYLE, JAMES |
A1-752920 |
1 |
37.99 |
4400********4975 |
09268C |
07/01/2025 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
75992Z |
07/01/2025 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
00083P |
07/01/2025 |
| BUNKER, JOSEPH |
A1-755699 |
1 |
37.99 |
4670********0409 |
807290 |
07/01/2025 |
| BUTLER, KEEGAN |
A1-755617 |
1 |
42.99 |
5510********3623 |
000453 |
07/01/2025 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
37.99 |
5461********1935 |
070101 |
07/01/2025 |
| CALLAGHAN, BERNARD |
A1-754776 |
1 |
37.99 |
4135********8631 |
175308 |
07/01/2025 |
| CALLENDER, KOFI |
A1-755637 |
1 |
42.99 |
4147********7471 |
00120I |
07/01/2025 |
| CAPPELLO, WENDY |
A1-755457 |
1 |
42.99 |
6011********7439 |
00173Q |
07/01/2025 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
5187********6172 |
003063 |
07/01/2025 |
| CEASER, RODNEY |
A1-753315 |
1 |
37.99 |
3798*******3008 |
104695 |
07/01/2025 |
| CELESTINO, PETER |
A1-752859 |
1 |
37.99 |
5510********8702 |
004599 |
07/01/2025 |
| CHAMBERS, EDWARD |
A1-755455 |
1 |
37.99 |
5395********5299 |
428830 |
07/01/2025 |
| CLEARY, LJ |
A1-755812 |
1 |
42.99 |
5595********1884 |
00287S |
07/01/2025 |
| CONGEL, COLBY |
A1-753537 |
1 |
37.99 |
5254********4955 |
79022Z |
07/01/2025 |
| CORNELL, MARY |
A1-750601 |
1 |
37.99 |
4266********5811 |
00297D |
07/01/2025 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
807299 |
07/01/2025 |
| COSTA, ANTHONY |
A1-721276 |
1 |
62.99 |
5595********6157 |
00312P |
07/01/2025 |
| COSTELLO, JENNA |
A1-755154 |
1 |
37.99 |
3715*******7009 |
181026 |
07/01/2025 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
37.99 |
4266********1034 |
00322D |
07/01/2025 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
65.95 |
5595********7197 |
00339S |
07/01/2025 |
| DALE, ALANA |
A1-723635 |
1 |
37.99 |
5240********9369 |
00343T |
07/01/2025 |
| DAO, HENRY |
A1-751739 |
1 |
86.99 |
4400********0577 |
08231C |
07/01/2025 |
| DAUPHINEE, NICOLE |
A1-755672 |
1 |
42.99 |
4792********4553 |
035013 |
07/01/2025 |
| DE OLIVEIRA, BRUNA |
A1-755440 |
1 |
37.99 |
4117********6410 |
105306 |
07/01/2025 |
| DEJESUS, AMANI |
A1-755924 |
1 |
37.99 |
3713*******1006 |
142387 |
07/01/2025 |
| DJUSBERG, NILS |
A1-754755 |
1 |
37.99 |
4147********6502 |
00408C |
07/01/2025 |
| DONEGHY, ROBERT |
A1-755827 |
1 |
37.99 |
5524********2184 |
08940S |
07/01/2025 |
| DONOHOE, JOSH |
A1-752724 |
1 |
37.99 |
6011********7874 |
00173R |
07/01/2025 |
| DONOVAN, ROBIN |
A1-754563 |
1 |
83.99 |
5346********8846 |
428846 |
07/01/2025 |
| DUBOIS, HISSAM |
A1-752604 |
1 |
37.99 |
5114********4485 |
008108 |
07/01/2025 |
| DYSZCZYK, MARK |
A1-755975 |
1 |
91.99 |
5129********5635 |
216757 |
07/01/2025 |
| EED, CHRIS |
A1-753392 |
1 |
37.99 |
5129********4030 |
216809 |
07/01/2025 |
| ELLISON, STEVE |
A1-7679091148 |
1 |
37.99 |
4117********6979 |
155001 |
07/01/2025 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
37.99 |
5312********8390 |
195309 |
07/01/2025 |
| FARIA, KAYNAN |
A1-755837 |
1 |
42.99 |
4400********0703 |
06498D |
07/01/2025 |
| FASOLI, PAUL |
A1-751745 |
1 |
86.99 |
4018********1764 |
203388 |
07/01/2025 |
| FERRARA, LINDA |
A1-755119 |
1 |
34.99 |
5424********3306 |
82594B |
07/01/2025 |
| FERREIRA, FLAVIA |
A1-755729 |
1 |
102.99 |
4256********5221 |
195208 |
07/01/2025 |
| FISHER, RYAN |
A1-752712 |
1 |
37.99 |
5516********1242 |
035020 |
07/01/2025 |
| FLAHERTY, EMMA |
A1-755372 |
1 |
42.99 |
5114********6451 |
008179 |
07/01/2025 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
37.99 |
4862********8910 |
00639A |
07/01/2025 |
| GENDREAU, CHARLES |
A1-755747 |
1 |
42.99 |
5129********8460 |
221720 |
07/01/2025 |
| GERVASI, BOBBY |
A1-755680 |
1 |
37.99 |
5461********3186 |
070102 |
07/01/2025 |
| GORMAN, GRACEY |
A1-755973 |
1 |
87.98 |
4135********3659 |
115809 |
07/01/2025 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
37.99 |
6011********0191 |
00112Q |
07/01/2025 |
| HACK, COLIN |
A1-723999 |
1 |
37.99 |
5461********9741 |
070101 |
07/01/2025 |
| HARRIS, AMANDA |
A1-753660 |
1 |
37.99 |
5143********0861 |
2EYZB4 |
07/01/2025 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
37.99 |
4117********7434 |
125800 |
07/01/2025 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
37.99 |
4266********5897 |
00772C |
07/01/2025 |
| HARTGROVE, TROY |
A1-752156 |
1 |
37.99 |
5424********2941 |
85444B |
07/01/2025 |
| HAYWARD, CHARLES |
A1-754760 |
1 |
37.99 |
5171********1072 |
559754 |
07/01/2025 |
| HEATH, JOSEPH |
A1-755292 |
1 |
37.99 |
6011********6198 |
00129R |
07/01/2025 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
37.99 |
4147********6850 |
00790D |
07/01/2025 |
| HENRY, COLIN |
A1-755278 |
1 |
37.99 |
5378********8009 |
00812Z |
07/01/2025 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
07796C |
07/01/2025 |
| HURLEY, DANIEL |
A1-718080 |
1 |
37.99 |
4147********5328 |
00821D |
07/01/2025 |
| IULA, MICHAEL |
A1-754107 |
1 |
37.99 |
5129********4884 |
227864 |
07/01/2025 |
| JEROSH, STEPHEN |
A1-752039 |
1 |
37.99 |
5510********6165 |
007280 |
07/01/2025 |
| JONES JR, GERALD |
A1-754521 |
1 |
37.99 |
4147********4999 |
00856D |
07/01/2025 |
| JONES, AMY |
A1-753801 |
1 |
37.99 |
4670********9820 |
807320 |
07/01/2025 |
| KABONGO, KALONJI |
A1-753803 |
1 |
37.99 |
4400********1529 |
02104C |
07/01/2025 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
37.99 |
5243********6466 |
00116P |
07/01/2025 |
| KELLY, MICHAEL |
A1-753420 |
1 |
37.99 |
4117********0206 |
115500 |
07/01/2025 |
| KIRBY, JANICE |
A1-812387 |
1 |
37.99 |
4147********1612 |
00901D |
07/01/2025 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
37.99 |
4179********4338 |
301005 |
07/01/2025 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
34.99 |
5395********9160 |
428883 |
07/01/2025 |
| LAGROTTERIA, DONNA |
A1-724825 |
1 |
37.99 |
6011********2335 |
00110P |
07/01/2025 |
| LONG, EMILY |
A1-752003 |
1 |
86.99 |
3767*******2004 |
129162 |
07/01/2025 |
| LYDON, ANDREW |
A1-752766 |
1 |
37.99 |
4670********0767 |
807325 |
07/01/2025 |
| MACKINNON, CONNOR |
A1-753806 |
1 |
37.99 |
4117********8677 |
155506 |
07/01/2025 |
| MAGUIRE, STEVE |
A1-755053 |
1 |
37.99 |
5595********1127 |
00985P |
07/01/2025 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
3798*******3002 |
109358 |
07/01/2025 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4400********0096 |
03980C |
07/01/2025 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
37.99 |
4018********2587 |
203389 |
07/01/2025 |
| MAYNARD, DAVID |
A1-705701 |
1 |
37.99 |
5280********0738 |
09985B |
07/01/2025 |
| MAYRINK, JOAO |
A1-755931 |
1 |
92.98 |
5156********8790 |
01023Z |
07/01/2025 |
| MCAULEY, PAT |
A1-727957 |
1 |
37.99 |
4413********6352 |
001136 |
07/01/2025 |
| MCCULLOCH, GRACE |
A1-755675 |
1 |
42.99 |
5510********8303 |
000422 |
07/01/2025 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
37.99 |
5114********0065 |
008385 |
07/01/2025 |
| MCENANEY, NEIL |
A1-752718 |
1 |
37.99 |
4400********5984 |
05262D |
07/01/2025 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
62.98 |
3795*******1000 |
100589 |
07/01/2025 |
| MIRATA, ISABELLA |
A1-755252 |
1 |
37.99 |
4117********8513 |
125609 |
07/01/2025 |
| MOCANU, AMANDA |
A1-755722 |
1 |
92.98 |
5187********9063 |
01089Z |
07/01/2025 |
| MONTI, MARK |
A1-755778 |
1 |
37.99 |
5209********8391 |
01119B |
07/01/2025 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
37.99 |
3739*******1001 |
148032 |
07/01/2025 |
| MOORE, JEFF |
A1-754566 |
1 |
82.99 |
5539********1482 |
019856 |
07/01/2025 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
37.99 |
5129********6686 |
237981 |
07/01/2025 |
| MULLIGAN, MATT |
A1-754066 |
1 |
37.99 |
5178********0255 |
01165Z |
07/01/2025 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
37.99 |
5129********2282 |
238930 |
07/01/2025 |
| NEEDLE, OWEN |
A1-751753 |
1 |
86.99 |
4388********1010 |
01178D |
07/01/2025 |
| NGO, THUAN |
A1-755081 |
1 |
35.00 |
3772*******4004 |
169155 |
07/01/2025 |
| NGUYEN, MIKE |
A1-753928 |
1 |
37.99 |
4117********4240 |
145109 |
07/01/2025 |
| NISBY, SALLY |
A1-753930 |
1 |
37.99 |
5410********6183 |
40225Z |
07/01/2025 |
| NORTON, ARTHUR |
A1-755957 |
1 |
92.98 |
5189********5894 |
056157 |
07/01/2025 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
37.99 |
6011********2121 |
00140R |
07/01/2025 |
| ODONNELL, CONOR |
A1-751831 |
1 |
37.99 |
3783*******1000 |
166412 |
07/01/2025 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
04746D |
07/01/2025 |
| OLIVEIRA, VAGNER |
A1-753857 |
1 |
42.99 |
4154********2204 |
01277G |
07/01/2025 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
37.99 |
4117********3664 |
195909 |
07/01/2025 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********4955 |
92616Z |
07/01/2025 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
37.99 |
5155********8629 |
01302P |
07/01/2025 |
| PEPE, LEE |
A1-751107 |
1 |
37.99 |
5510********2126 |
002594 |
07/01/2025 |
| PHOENIX, TIA |
A1-755968 |
1 |
49.00 |
5114********1887 |
008551 |
07/01/2025 |
| PRATT, BOB |
A1-750712 |
1 |
37.99 |
5152********5070 |
003190 |
07/01/2025 |
| PUOPOLO, COREY |
A1-755864 |
1 |
37.99 |
5410********9219 |
58430T |
07/01/2025 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
37.99 |
5129********1155 |
246076 |
07/01/2025 |
| REED, MARK |
A1-755085 |
1 |
37.99 |
3767*******3001 |
165998 |
07/01/2025 |
| REYNOLDS, LUCIANE |
A1-755314 |
1 |
37.99 |
3791*******1002 |
197939 |
07/01/2025 |
| ROANO, ALEX |
A1-750716 |
1 |
37.99 |
4117********2252 |
195704 |
07/01/2025 |
| ROLLER, MELISSA |
A1-811149 |
1 |
37.99 |
4117********0770 |
115806 |
07/01/2025 |
| ROSA, BRUNA |
A1-755861 |
1 |
92.98 |
4117********3079 |
104991 |
07/01/2025 |
| SALAMONE, JOSEPH |
A1-754768 |
1 |
37.99 |
6011********6226 |
00142R |
07/01/2025 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
37.99 |
5378********1413 |
01462Z |
07/01/2025 |
| SANTIAGO, KEVILINI |
A1-754134 |
1 |
11.00 |
4018********1546 |
203391 |
07/01/2025 |
| SARAIVA, AARON |
A1-100703 |
1 |
37.99 |
6011********5457 |
00149P |
07/01/2025 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
37.99 |
4117********5673 |
125509 |
07/01/2025 |
| SCHLAGER, JAMES |
A1-755118 |
1 |
37.99 |
3780*******1039 |
184296 |
07/01/2025 |
| SCHLAGHER, DEBORAH |
A1-755115 |
1 |
37.99 |
3780*******1039 |
194811 |
07/01/2025 |
| SCULLY, HENRY |
A1-755388 |
1 |
42.99 |
5152********2184 |
003210 |
07/01/2025 |
| SHUKLA, SHYAM |
A1-755395 |
1 |
102.99 |
5556********6679 |
966962 |
07/01/2025 |
| SILVA, JEISE |
A1-754044 |
1 |
37.99 |
4117********2722 |
135004 |
07/01/2025 |
| SILVA, JOSE |
A1-752046 |
1 |
37.99 |
4117********6777 |
135305 |
07/01/2025 |
| SOUZA, ELISA |
A1-755002 |
1 |
42.99 |
4117********0767 |
135209 |
07/01/2025 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
37.99 |
4117********5636 |
165304 |
07/01/2025 |
| SULLIVAN, JESSICA |
A1-752816 |
1 |
37.99 |
4147********7221 |
01615D |
07/01/2025 |
| TERK, DAVID |
A1-752610 |
1 |
37.99 |
4147********6661 |
01632D |
07/01/2025 |
| TERRILL, RHONDA |
A1-755297 |
1 |
42.99 |
3797*******6004 |
144671 |
07/01/2025 |
| TRACEY, BEN |
A1-751183 |
1 |
37.99 |
5152********2433 |
002185 |
07/01/2025 |
| VAULDING, GREG |
A1-722997 |
1 |
37.99 |
5424********4341 |
98315P |
07/01/2025 |
| VENTI, BENJAMIN |
A1-755889 |
1 |
92.98 |
5378********5609 |
01690Z |
07/01/2025 |
| VIEIRA, KAITLIN |
A1-755429 |
1 |
37.99 |
3767*******2025 |
166196 |
07/01/2025 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
37.99 |
3798*******4011 |
187393 |
07/01/2025 |
| WAITNER, ALEX |
A1-752683 |
1 |
37.99 |
3722*******1009 |
161748 |
07/01/2025 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
37.99 |
3728*******2002 |
194914 |
07/01/2025 |
| WALSH, RONALD J |
A1-755603 |
1 |
42.99 |
4470********3901 |
471221 |
07/01/2025 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
37.99 |
5114********5469 |
008768 |
07/01/2025 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
37.99 |
6011********8545 |
00186P |
07/01/2025 |
| YOUNG, BRIAN |
A1-753391 |
1 |
37.99 |
4470********8807 |
471222 |
07/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
797.81 |
| 63 |
MasterCard |
3177.29 |
| 66 |
Visa |
2997.34 |
| 9 |
Discover |
346.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7319.35 |