Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, MURILO |
A1-755906 |
1 |
42.99 |
4117********3079 |
194919 |
08/01/2025 |
| ADAMS, MITCHELL |
A1-751750 |
1 |
37.99 |
4888********8721 |
05959D |
08/01/2025 |
| AKERS, KELLY |
A1-100099 |
1 |
82.99 |
5114********0787 |
097674 |
08/01/2025 |
| ALDABEH, BRIAN |
A1-755955 |
1 |
39.99 |
4999********1325 |
119368 |
08/01/2025 |
| ALMEIDA, HENRIQUE |
A1-755083 |
1 |
37.99 |
4269********3642 |
001903 |
08/01/2025 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
37.99 |
4117********9539 |
124113 |
08/01/2025 |
| ANDERSON, DANIEL |
A1-754472 |
1 |
37.99 |
3767*******1002 |
142020 |
08/01/2025 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
82.99 |
4400********9278 |
01242D |
08/01/2025 |
| AQUINO, ANDREIA CENA |
A1-754478 |
1 |
37.99 |
4447********8967 |
001994 |
08/01/2025 |
| ASKIA, SKIP |
A1-753240 |
1 |
37.99 |
4326********0859 |
104411 |
08/01/2025 |
| AUGUSTA, BRUCE |
A1-755825 |
1 |
102.99 |
5378********6313 |
04506Z |
08/01/2025 |
| BARBUTO, ROB |
A1-754876 |
1 |
37.99 |
5147********9410 |
04503Z |
08/01/2025 |
| BARKER, RYAN |
A1-755925 |
1 |
37.99 |
4269********1182 |
001436 |
08/01/2025 |
| BARROS, ERIKA |
A1-753832 |
1 |
37.99 |
4931********8931 |
04525C |
08/01/2025 |
| BEAVER JR, JOSEPH |
A1-703509 |
1 |
59.99 |
4400********5061 |
05922D |
08/01/2025 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********5995 |
144712 |
08/01/2025 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
37.99 |
5424********8476 |
94844T |
08/01/2025 |
| BOYCE, TREVOR |
A1-755450 |
1 |
37.99 |
5129********4488 |
112376 |
08/01/2025 |
| BOYLE, DAN |
A1-750404 |
1 |
37.99 |
4117********6694 |
124212 |
08/01/2025 |
| BOYLE, JAMES |
A1-752920 |
1 |
37.99 |
4400********4975 |
08065C |
08/01/2025 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
95511Z |
08/01/2025 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
04623P |
08/01/2025 |
| BUNKER, JOSEPH |
A1-755699 |
1 |
37.99 |
4670********0409 |
004922 |
08/01/2025 |
| BURKE, ALAN |
A1-812314 |
1 |
34.99 |
5213********1530 |
04626Z |
08/01/2025 |
| BUTLER, KEEGAN |
A1-755617 |
1 |
42.99 |
5510********3623 |
000886 |
08/01/2025 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
37.99 |
5461********1935 |
034155 |
08/01/2025 |
| CALLAGHAN, BERNARD |
A1-755901 |
1 |
37.99 |
4135********8631 |
104911 |
08/01/2025 |
| CALLENDER, KOFI |
A1-755637 |
1 |
42.99 |
4147********7471 |
04682I |
08/01/2025 |
| CAMPBELL, ROBERT |
A1-755377 |
1 |
42.99 |
5510********4225 |
003236 |
08/01/2025 |
| CAMPBELL, SUCHETA |
A1-755356 |
1 |
42.99 |
5510********4225 |
003235 |
08/01/2025 |
| CAPPELLO, WENDY |
A1-755457 |
1 |
42.99 |
6011********7439 |
00153Q |
08/01/2025 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
5187********6172 |
094208 |
08/01/2025 |
| CEASER, RODNEY |
A1-753315 |
1 |
37.99 |
3798*******3008 |
100807 |
08/01/2025 |
| CELESTINO, PETER |
A1-752859 |
1 |
37.99 |
5510********8702 |
004680 |
08/01/2025 |
| CHAMBERS, EDWARD |
A1-755455 |
1 |
37.99 |
5395********5299 |
104040 |
08/01/2025 |
| CLEARY, LJ |
A1-755812 |
1 |
91.99 |
5595********1884 |
06028P |
08/01/2025 |
| CONGEL, COLBY |
A1-753537 |
1 |
37.99 |
5254********4955 |
99167Z |
08/01/2025 |
| CORNELL, MARY |
A1-750601 |
1 |
37.99 |
4266********5811 |
06062D |
08/01/2025 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
004930 |
08/01/2025 |
| COSTA, ANTHONY |
A1-721276 |
1 |
62.99 |
5595********6157 |
06063P |
08/01/2025 |
| COSTELLO, JENNA |
A1-755154 |
1 |
11.00 |
3715*******7009 |
107842 |
08/01/2025 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
37.99 |
4266********1034 |
06073D |
08/01/2025 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
65.95 |
5595********7197 |
06111P |
08/01/2025 |
| DALE, ALANA |
A1-723635 |
1 |
37.99 |
5240********9369 |
06135T |
08/01/2025 |
| DAO, HENRY |
A1-751739 |
1 |
37.99 |
4400********0577 |
03364C |
08/01/2025 |
| DE OLIVEIRA, BRUNA |
A1-755440 |
1 |
37.99 |
4117********6410 |
134720 |
08/01/2025 |
| DEJESUS, AMANI |
A1-755924 |
1 |
37.99 |
3713*******1006 |
109874 |
08/01/2025 |
| DJUSBERG, NILS |
A1-754755 |
1 |
37.99 |
4147********6502 |
06191C |
08/01/2025 |
| DONEGHY, ROBERT |
A1-755827 |
1 |
37.99 |
5524********2184 |
05160S |
08/01/2025 |
| DONOHOE, JOSH |
A1-752724 |
1 |
37.99 |
6011********7874 |
00148R |
08/01/2025 |
| DONOVAN, ROBIN |
A1-754563 |
1 |
34.99 |
5346********8846 |
104048 |
08/01/2025 |
| DUBOIS, HISSAM |
A1-752604 |
1 |
37.99 |
5114********4485 |
098082 |
08/01/2025 |
| DYSZCZYK, MARK |
A1-755975 |
1 |
42.99 |
5129********5635 |
129251 |
08/01/2025 |
| EED, CHRIS |
A1-753392 |
1 |
37.99 |
5129********4030 |
129779 |
08/01/2025 |
| ELLISON, STEVE |
A1-7679091148 |
1 |
37.99 |
4117********6979 |
164625 |
08/01/2025 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
37.99 |
5312********8390 |
144529 |
08/01/2025 |
| FARIA, KAYNAN |
A1-755837 |
1 |
92.98 |
4400********0703 |
08877D |
08/01/2025 |
| FARMER, HEATHER |
A1-755974 |
1 |
92.98 |
4400********3590 |
06397D |
08/01/2025 |
| FERRARA, LINDA |
A1-755119 |
1 |
84.98 |
5424********3306 |
04171B |
08/01/2025 |
| FERREIRA, FLAVIA |
A1-755729 |
1 |
102.99 |
4256********5221 |
194720 |
08/01/2025 |
| FISHER, RYAN |
A1-752712 |
1 |
37.99 |
5516********1242 |
034212 |
08/01/2025 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
37.99 |
4862********8910 |
06381A |
08/01/2025 |
| GAUDIANO, RYAN |
A1-755911 |
1 |
92.98 |
4792********9056 |
034213 |
08/01/2025 |
| GENDREAU, CHARLES |
A1-755747 |
1 |
42.99 |
5129********8460 |
135022 |
08/01/2025 |
| GENDREAU, MATTHEW |
A1-755959 |
1 |
92.98 |
4003********4009 |
06416D |
08/01/2025 |
| GERVASI, BOBBY |
A1-755680 |
1 |
37.99 |
5461********3186 |
034214 |
08/01/2025 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
37.99 |
6011********0191 |
00152Q |
08/01/2025 |
| HACK, COLIN |
A1-723999 |
1 |
37.99 |
5461********9741 |
034215 |
08/01/2025 |
| HARRIS, AMANDA |
A1-753660 |
1 |
37.99 |
5143********0861 |
2RHZJ7 |
08/01/2025 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
37.99 |
4117********7434 |
114520 |
08/01/2025 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
37.99 |
4266********5897 |
06547C |
08/01/2025 |
| HARTGROVE, TROY |
A1-752156 |
1 |
37.99 |
5424********2941 |
06798B |
08/01/2025 |
| HAYWARD, CHARLES |
A1-754760 |
1 |
37.99 |
5171********1072 |
650928 |
08/01/2025 |
| HEATH, JOSEPH |
A1-755292 |
1 |
37.99 |
6011********6198 |
00169R |
08/01/2025 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
37.99 |
4147********6850 |
06544D |
08/01/2025 |
| HENRY, COLIN |
A1-755278 |
1 |
37.99 |
5378********8009 |
06558Z |
08/01/2025 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
05534C |
08/01/2025 |
| HURLEY, DANIEL |
A1-718080 |
1 |
37.99 |
4147********5328 |
06571D |
08/01/2025 |
| IULA, MICHAEL |
A1-754107 |
1 |
37.99 |
5129********4884 |
140239 |
08/01/2025 |
| JEROSH, STEPHEN |
A1-752039 |
1 |
37.99 |
5510********6165 |
007397 |
08/01/2025 |
| JONES JR, GERALD |
A1-754521 |
1 |
37.99 |
4147********4999 |
06632D |
08/01/2025 |
| JONES, AMY |
A1-753801 |
1 |
37.99 |
4670********9820 |
004941 |
08/01/2025 |
| KABONGO, KALONJI |
A1-753803 |
1 |
37.99 |
4400********1529 |
07920C |
08/01/2025 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
37.99 |
5243********6466 |
00119P |
08/01/2025 |
| KELLY, MEGAN |
A1-756044 |
1 |
42.99 |
4670********1900 |
004942 |
08/01/2025 |
| KIRBY, JANICE |
A1-812387 |
1 |
37.99 |
4147********1612 |
06656D |
08/01/2025 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
37.99 |
4179********4338 |
301024 |
08/01/2025 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
34.99 |
5395********9160 |
104079 |
08/01/2025 |
| LAGROTTERIA, DONNA |
A1-724825 |
1 |
37.99 |
6011********2335 |
00125P |
08/01/2025 |
| LONG, EMILY |
A1-752003 |
1 |
37.99 |
3767*******2004 |
162088 |
08/01/2025 |
| LYDON, ANDREW |
A1-752766 |
1 |
37.99 |
4670********0767 |
004943 |
08/01/2025 |
| MACKINNON, CONNOR |
A1-753806 |
1 |
37.99 |
4117********8677 |
154021 |
08/01/2025 |
| MAGUIRE, STEVE |
A1-755053 |
1 |
87.98 |
5595********1127 |
06730P |
08/01/2025 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
3798*******3002 |
166305 |
08/01/2025 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4400********0096 |
06552C |
08/01/2025 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
37.99 |
4018********2587 |
248684 |
08/01/2025 |
| MAYNARD, DAVID |
A1-705701 |
1 |
37.99 |
5280********0738 |
02016B |
08/01/2025 |
| MCAULEY, PAT |
A1-727957 |
1 |
37.99 |
4413********6352 |
001828 |
08/01/2025 |
| MCCULLOCH, GRACE |
A1-755675 |
1 |
42.99 |
5510********8303 |
000490 |
08/01/2025 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
37.99 |
5114********0065 |
098455 |
08/01/2025 |
| MCENANEY, NEIL |
A1-752718 |
1 |
37.99 |
4400********5984 |
01700D |
08/01/2025 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
62.98 |
3795*******1000 |
126637 |
08/01/2025 |
| MENDES, CAMILLA |
A1-756089 |
1 |
52.99 |
4117********8624 |
114624 |
08/01/2025 |
| MIRATA, ISABELLA |
A1-755252 |
1 |
37.99 |
4117********8513 |
154424 |
08/01/2025 |
| MOCANU, AMANDA |
A1-755722 |
1 |
42.99 |
5187********9063 |
06842Z |
08/01/2025 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
37.99 |
3739*******1001 |
144844 |
08/01/2025 |
| MOORE, JEFF |
A1-754566 |
1 |
82.99 |
5539********1482 |
363443 |
08/01/2025 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
37.99 |
5129********6686 |
150271 |
08/01/2025 |
| MULLIGAN, MATT |
A1-754066 |
1 |
37.99 |
5178********0255 |
06902Z |
08/01/2025 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
37.99 |
5129********2282 |
151081 |
08/01/2025 |
| NEEDLE, OWEN |
A1-751753 |
1 |
37.99 |
4388********1010 |
06913D |
08/01/2025 |
| NGO, THUAN |
A1-755081 |
1 |
35.00 |
3772*******4004 |
129110 |
08/01/2025 |
| NGUYEN, MIKE |
A1-753928 |
1 |
37.99 |
4117********4240 |
134122 |
08/01/2025 |
| NISBY, SALLY |
A1-753930 |
1 |
37.99 |
5410********6183 |
52656Z |
08/01/2025 |
| NORTON, ARTHUR |
A1-755957 |
1 |
42.99 |
5189********5894 |
074766 |
08/01/2025 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
37.99 |
6011********2121 |
00159R |
08/01/2025 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
09368D |
08/01/2025 |
| OLIVEIRA, VAGNER |
A1-753857 |
1 |
42.99 |
4154********2204 |
07025G |
08/01/2025 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
37.99 |
4117********3664 |
174321 |
08/01/2025 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********4955 |
14999Z |
08/01/2025 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
37.99 |
5155********8629 |
07042P |
08/01/2025 |
| PRATT, BOB |
A1-750712 |
1 |
37.99 |
5152********5070 |
093286 |
08/01/2025 |
| PUOPOLO, COREY |
A1-755864 |
1 |
37.99 |
5410********9219 |
16874T |
08/01/2025 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
37.99 |
5129********1155 |
157374 |
08/01/2025 |
| REED, MARK |
A1-755085 |
1 |
37.99 |
3767*******3001 |
185008 |
08/01/2025 |
| RELERFORD, DHEJOUR |
A1-755697 |
1 |
37.99 |
4117********3157 |
184428 |
08/01/2025 |
| REYNOLDS, LUCIANE |
A1-755314 |
1 |
37.99 |
3791*******1002 |
101976 |
08/01/2025 |
| ROANO, ALEX |
A1-750716 |
1 |
37.99 |
4117********2252 |
134424 |
08/01/2025 |
| ROCHA, EDSON |
A1-755833 |
1 |
91.99 |
4117********9091 |
134725 |
08/01/2025 |
| ROLLER, MELISSA |
A1-811149 |
1 |
37.99 |
4117********0770 |
114627 |
08/01/2025 |
| ROSA, BRUNA |
A1-755861 |
1 |
42.99 |
4117********3079 |
194919 |
08/01/2025 |
| SALAMONE, JOSEPH |
A1-754768 |
1 |
37.99 |
6011********6226 |
00153R |
08/01/2025 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
37.99 |
5378********1413 |
07198Z |
08/01/2025 |
| SARAIVA, AARON |
A1-100703 |
1 |
37.99 |
6011********5457 |
00149P |
08/01/2025 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
37.99 |
4117********5673 |
194427 |
08/01/2025 |
| SCHLAGER, JAMES |
A1-755118 |
1 |
37.99 |
3780*******1039 |
186888 |
08/01/2025 |
| SCHLAGHER, DEBORAH |
A1-755115 |
1 |
37.99 |
3780*******1039 |
131192 |
08/01/2025 |
| SCULLY, HENRY |
A1-755388 |
1 |
42.99 |
5152********2184 |
093298 |
08/01/2025 |
| SHUKLA, SHYAM |
A1-755395 |
1 |
102.99 |
5556********6679 |
27780Q |
08/01/2025 |
| SILVA, JOSE |
A1-752046 |
1 |
37.99 |
4117********6777 |
134422 |
08/01/2025 |
| SOUZA, ELISA |
A1-755002 |
1 |
42.99 |
4117********0767 |
124429 |
08/01/2025 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
37.99 |
4117********5636 |
144627 |
08/01/2025 |
| TERK, DAVID |
A1-752610 |
1 |
37.99 |
4147********6661 |
07312D |
08/01/2025 |
| VAUGHN, HENRY |
A1-750156 |
1 |
37.99 |
5114********2248 |
098854 |
08/01/2025 |
| VAULDING, GREG |
A1-722997 |
1 |
37.99 |
5424********4341 |
19405P |
08/01/2025 |
| VENTI, BENJAMIN |
A1-755889 |
1 |
42.99 |
5378********5609 |
07374Z |
08/01/2025 |
| VIEIRA, KAITLIN |
A1-755429 |
1 |
37.99 |
3767*******2025 |
165834 |
08/01/2025 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
37.99 |
3798*******4011 |
184234 |
08/01/2025 |
| WAITNER, ALEX |
A1-752683 |
1 |
37.99 |
3722*******1009 |
152387 |
08/01/2025 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
37.99 |
3728*******2002 |
162732 |
08/01/2025 |
| WALSH, RONALD J |
A1-755603 |
1 |
42.99 |
4470********3901 |
676550 |
08/01/2025 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
37.99 |
5114********5469 |
098926 |
08/01/2025 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
37.99 |
6011********8545 |
00171P |
08/01/2025 |
| YOUNG, BRIAN |
A1-753391 |
1 |
37.99 |
4470********8807 |
676552 |
08/01/2025 |
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|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
640.84 |
| 62 |
MasterCard |
2941.32 |
| 66 |
Visa |
3013.32 |
| 9 |
Discover |
346.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6942.39 |