07/15/2025
05:43:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACACIO, TIAGO A1-755922 2 92.98 5524********8579 02178S 07/15/2025
ALMEIDA, CARLA A1-753406 2 102.99 4117********0211 151328 07/15/2025
ANTONIEWICZ, ERIK A1-751790 2 42.99 6011********7942 01521R 07/15/2025
BERGER, DIOGO A1-755905 2 92.98 4117********2624 131529 07/15/2025
BERRIEL, VIVIANN A1-755296 2 37.99 4117********5350 131423 07/15/2025
BICKFORD, MAUREEN A1-755645 2 39.99 5346********0713 221049 07/15/2025
BOLGER, JEANNE A1-752088 2 82.99 5378********0272 06534Z 07/15/2025
BOYD, RICHARD A1-755799 2 37.99 5378********9545 06519Z 07/15/2025
BRADY, CHRISTINA A1-708289 2 62.99 4305********3216 06534D 07/15/2025
BURKE, AIDAN A1-755230 2 42.99 4670********6825 717062 07/15/2025
BURNS, ELLEN A1-755091 2 37.99 5129********3456 738713 07/15/2025
CAMPBELL, JIM A1-753001 2 82.99 5461********6177 071586 07/15/2025
CARUSO, JEREMY A1-750741 2 62.99 5240********7103 06597B 07/15/2025
CHARBONNIER, KURT A1-721755 2 131.99 5595********2683 06615S 07/15/2025
CHIPMAN, ARIANE A1-751050 2 42.99 6011********0793 01546P 07/15/2025
CHIROKAS, MELANIE A1-751466 2 37.99 5179********0266 051221 07/15/2025
CHIU, SAMMY A1-755760 2 42.99 5424********0365 68632P 07/15/2025
CORREIA, MARCUS A1-754062 2 37.99 5129********0997 742590 07/15/2025
CURTIN, DOMINIQUE A1-751024 2 37.99 4179********3098 505121 07/15/2025
CURTIN, JULIA A1-751022 2 37.99 4270********1323 015137 07/15/2025
CYRUS, OLIVIA A1-755737 2 42.99 5461********6736 071542 07/15/2025
DA SILVA, ADERNILSON A1-754273 2 37.99 4117********4634 191026 07/15/2025
DANAHY, PAUL A1-755897 2 37.99 5291********2173 06729P 07/15/2025
DANIELI, CHRIS A1-753281 2 37.99 5138********3549 262638 07/15/2025
DE PAULA SILVA, FRANCISCO A1-755748 2 92.98 4400********1165 02843D 07/15/2025
DE SOUZA, JOSE VITOR A1-752038 2 37.99 4117********3228 171523 07/15/2025
DOHERTY, RYAN A1-755165 2 37.99 5461********7933 071520 07/15/2025
DONAHUE, JOHN A1-753680 2 37.99 5395********0750 221055 07/15/2025
DUGGAN, LIZ A1-754820 2 132.98 5347********0168 746686 07/15/2025
ERIKSEN, TATE A1-752817 2 37.99 4117********0957 181328 07/15/2025
FARRELL, JOE A1-750373 2 37.99 5346********8929 221057 07/15/2025
FRIES, ZACH A1-753272 2 37.99 4000********7573 392566 07/15/2025
GEARY, SEAN A1-755752 2 42.99 5114********3617 000179 07/15/2025
GIANNONE, JOE A1-751016 2 37.99 5129********8112 750121 07/15/2025
GIROLAMO, JOSEPH A1-755417 2 42.99 4574********7817 545150 07/15/2025
GOLEMME, RACHAEL A1-755933 2 82.99 5114********1533 000216 07/15/2025
GRAFTON, MATTHEW A1-751693 2 86.99 4266********9684 06937D 07/15/2025
HEAL, ERICA A1-753261 2 37.99 4400********0203 02893D 07/15/2025
HEALEY, AVA A1-755445 2 34.99 4117********6665 191729 07/15/2025
HOITT, ZACH A1-719246 2 37.99 5466********6399 74442P 07/15/2025
HOLLERAN, MATT A1-750422 2 37.99 6011********5032 01508R 07/15/2025
HOPKINS, TYLER A1-755806 2 92.98 3797*******1006 180933 07/15/2025
HUSSER, VICTORIA A1-752621 2 37.99 4400********2196 02303D 07/15/2025
IRWIN, ANTHONY A1-755020 2 37.99 5179********0887 051233 07/15/2025
KELLY, LIAM A1-753434 2 37.99 5524********6113 07014Z 07/15/2025
KHALIL, JAKOB A1-754893 2 37.99 4400********5760 01987D 07/15/2025
KING, TRACEY A1-755174 2 34.99 5129********2994 754635 07/15/2025
LEAHY, PATRICIA A1-755052 2 42.99 4036********0061 07055D 07/15/2025
LIBBY, ADAM A1-752755 2 37.99 5160********3835 94740E 07/15/2025
LIBBY, RYAN A1-752791 2 37.99 5466********4743 75971Z 07/15/2025
LIMA, NATALIA A1-755718 2 42.99 4117********0379 141124 07/15/2025
LITTLE, RICH A1-755213 2 37.99 4388********9386 07089D 07/15/2025
LOHNES, BRIAN A1-752055 2 82.99 4147********9106 07097C 07/15/2025
LYONS, JONATHON A1-751847 2 37.99 4117********0380 131528 07/15/2025
MACALUSO, JAMES A1-750167 2 37.99 4211********9467 07107A 07/15/2025
MACEDO, CAIO A1-755317 2 37.99 4117********5350 131423 07/15/2025
MAGALHAES, THIAGO A1-755014 2 42.99 4117********3585 141522 07/15/2025
MAIA, LUCAS A1-751761 2 86.99 4117********1765 141223 07/15/2025
MAYNARD, RITA A1-754847 2 37.99 5280********0738 08083B 07/15/2025
MCADAM, KRISTIN A1-722511 2 37.99 4117********1468 131424 07/15/2025
MCBRINE, LUKE A1-755958 2 91.99 5189********4970 022087 07/15/2025
MCCLUSKEY, ANDREW A1-754164 2 37.99 5510********6006 002734 07/15/2025
MCCORMICK, BRAD A1-755394 2 37.99 4147********9796 07204D 07/15/2025
MCDONOUGH, JUDY A1-425879 2 37.99 3411*******1008 154374 07/15/2025
MCINNIS, THOMAS A1-751067 2 37.99 5461********8215 071542 07/15/2025
MCLAUGHLIN, DAWN A1-720882 2 131.99 6011********4706 01508Q 07/15/2025
MERCIER, JASON A1-755907 2 42.99 4470********5236 017735 07/15/2025
MERRICK, BRIAN A1-753542 2 82.99 5378********0568 07271Z 07/15/2025
MONTEAGUDO, SANTOS A1-750588 2 37.99 5466********0756 79293Z 07/15/2025
MONTEIRO, SARA A1-755409 2 37.99 4670********4101 717075 07/15/2025
MOORE, CHARLIE A1-753029 2 37.99 3739*******1001 131528 07/15/2025
MURPHY, RICHARD A1-755823 2 42.99 4018********5773 672126 07/15/2025
NASCIMENTO, JULIAO A1-753304 2 37.99 4117********5906 141824 07/15/2025
NEE, KEVIN A1-752005 2 37.99 4400********2005 00731D 07/15/2025
NOWELL, ISAIAH A1-755095 2 37.99 5189********0431 079957 07/15/2025
NUTTER, CALVIN A1-755113 2 42.99 4400********2985 00328D 07/15/2025
ODONNELL, AIDAN A1-754523 2 37.99 5466********3213 80794Z 07/15/2025
ONEIL, CHRIS A1-755773 2 92.98 4266********4026 07401C 07/15/2025
ONEIL, STEPHEN A1-751856 2 37.99 3772*******3001 184817 07/15/2025
PATEL, RAVI A1-755795 2 37.99 4147********0859 07419D 07/15/2025
PEREIRA, VANILZE A1-754671 2 37.99 4135********3480 151228 07/15/2025
PHELPS, OLIVIA A1-751134 2 37.99 4147********0126 07427D 07/15/2025
PINEAU, JILL A1-755951 2 102.99 5152********9127 024816 07/15/2025
PRAJAPATI, SANJAY A1-753822 2 37.99 5275********7718 181028 07/15/2025
PRATO, FIL A1-755107 2 37.99 5152********6815 022387 07/15/2025
REILLY, ED A1-754583 2 82.99 4388********1221 07464D 07/15/2025
ROLLINS, TIMOTHY A1-723753 2 37.99 5178********6549 07487Z 07/15/2025
SELF, QUINN A1-753344 2 37.99 5156********9336 07506Z 07/15/2025
SILVA, ADEILTON A1-753436 2 82.99 4117********2912 181422 07/15/2025
SILVA, FLAVIA A1-754161 2 37.99 4117********9995 181224 07/15/2025
SOUZA, MARIA A1-755883 2 37.99 4117********7894 161321 07/15/2025
SOYDARA, NIT A1-755462 2 37.99 4147********0437 07606I 07/15/2025
SPADEA, ALESSIA A1-753479 2 37.99 5178********3679 07590P 07/15/2025
SPRY, GABE A1-755913 2 42.99 5524********8870 06978M 07/15/2025
SPRY, JASON A1-753518 2 37.99 4670********3905 717084 07/15/2025
SULLIVAN, SEAN A1-755477 2 37.99 5539********7737 174458 07/15/2025
TOYE, ALEX A1-755399 2 37.99 5152********5619 022152 07/15/2025
VARROSO, DARREN A1-755357 2 37.99 5189********1258 025007 07/15/2025
VASSELIAN, JULIANNE A1-755712 2 37.99 5152********5656 024852 07/15/2025
VILES, MICHAEL A1-755441 2 37.99 4147********1144 015012 07/15/2025
WALSH, FINN A1-755903 2 92.98 5189********4988 055573 07/15/2025
WALSH, SARAH A1-755418 2 37.99 4859********9423 S28785 07/15/2025
WHITE, GORDON A1-755869 2 37.99 5461********5298 071571 07/15/2025
WILSON, ROCCO A1-719219 2 37.99 5114********6528 000783 07/15/2025
WIZNASKAS, ANNIE A1-753244 2 37.99 4266********5473 07780C 07/15/2025
YANG, CHINA A1-755265 2 37.99 4246********5785 07753G 07/15/2025
YIN, XIABIN A1-750548 2 37.99 6011********6357 01595Q 07/15/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 206.95
49 MasterCard 2503.48
49 Visa 2386.48
5 Discover 293.95
0 Other 0.00
     
    5390.86