Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, MURILO |
A1-755906 |
1 |
42.99 |
4117********3079 |
184781 |
09/01/2025 |
| ADAMS, MITCHELL |
A1-751750 |
1 |
86.99 |
4888********8721 |
06166D |
09/01/2025 |
| AKERS, KELLY |
A1-100099 |
1 |
82.99 |
5114********0787 |
062816 |
09/01/2025 |
| ALDABEH, BRIAN |
A1-755955 |
1 |
39.99 |
4999********1325 |
812895 |
09/01/2025 |
| ALMEIDA, HENRIQUE |
A1-755083 |
1 |
37.99 |
4269********3642 |
001928 |
09/01/2025 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
37.99 |
4117********9539 |
114881 |
09/01/2025 |
| ANDERSON, DANIEL |
A1-754472 |
1 |
37.99 |
3767*******1002 |
162928 |
09/01/2025 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
82.99 |
4400********9278 |
03887D |
09/01/2025 |
| AQUINO, ANDREIA CENA |
A1-754478 |
1 |
37.99 |
4447********8967 |
001276 |
09/01/2025 |
| ASKIA, SKIP |
A1-753240 |
1 |
37.99 |
4326********0859 |
154481 |
09/01/2025 |
| AUGUSTA, BRUCE |
A1-755825 |
1 |
102.99 |
5378********6313 |
05411Z |
09/01/2025 |
| BARBUTO, ROB |
A1-754876 |
1 |
37.99 |
5147********9410 |
05427Z |
09/01/2025 |
| BARKER, RYAN |
A1-755925 |
1 |
37.99 |
4269********1182 |
001378 |
09/01/2025 |
| BARROS, ERIKA |
A1-753832 |
1 |
37.99 |
4931********8931 |
05441C |
09/01/2025 |
| BEAVER JR, JOSEPH |
A1-703509 |
1 |
59.99 |
4400********5061 |
06652D |
09/01/2025 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********5995 |
194782 |
09/01/2025 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
37.99 |
5424********8476 |
30849T |
09/01/2025 |
| BOYCE, TREVOR |
A1-755450 |
1 |
37.99 |
5129********4488 |
530265 |
09/01/2025 |
| BOYLE, DAN |
A1-750404 |
1 |
37.99 |
4117********6694 |
164687 |
09/01/2025 |
| BOYLE, JAMES |
A1-752920 |
1 |
37.99 |
4400********4975 |
05875C |
09/01/2025 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
31446Z |
09/01/2025 |
| BROWN, DEB |
A1-752161 |
1 |
132.99 |
5291********3596 |
05541P |
09/01/2025 |
| BUNKER, JOSEPH |
A1-755699 |
1 |
37.99 |
4670********0409 |
323904 |
09/01/2025 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
37.99 |
5461********1935 |
044853 |
09/01/2025 |
| CALLAGHAN, BERNARD |
A1-755901 |
1 |
37.99 |
4135********8631 |
134280 |
09/01/2025 |
| CALLENDER, KOFI |
A1-755637 |
1 |
42.99 |
4147********7471 |
05618I |
09/01/2025 |
| CAPPELLO, WENDY |
A1-755457 |
1 |
42.99 |
6011********7439 |
00115Q |
09/01/2025 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
5187********6172 |
035383 |
09/01/2025 |
| CEASER, RODNEY |
A1-753315 |
1 |
37.99 |
3798*******3008 |
184574 |
09/01/2025 |
| CELESTINO, PETER |
A1-752859 |
1 |
37.99 |
5510********8702 |
415751 |
09/01/2025 |
| CHAMBERS, EDWARD |
A1-755455 |
1 |
37.99 |
5395********5299 |
146400 |
09/01/2025 |
| CLEARY, LJ |
A1-755812 |
1 |
42.99 |
5595********1884 |
05776P |
09/01/2025 |
| CORNELL, MARY |
A1-750601 |
1 |
37.99 |
4266********5811 |
05786D |
09/01/2025 |
| COSTA, ANTHONY |
A1-721276 |
1 |
62.99 |
5595********6157 |
07018P |
09/01/2025 |
| COSTELLO, JENNA |
A1-755154 |
1 |
11.00 |
3715*******7009 |
141236 |
09/01/2025 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
37.99 |
4266********1034 |
07026D |
09/01/2025 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
65.95 |
5595********7197 |
07043P |
09/01/2025 |
| DA SILVA, JHULYENE |
A1-754475 |
1 |
37.99 |
4117********2196 |
114697 |
09/01/2025 |
| DALE, ALANA |
A1-723635 |
1 |
37.99 |
5240********9369 |
07074T |
09/01/2025 |
| DAO, HENRY |
A1-751739 |
1 |
37.99 |
4400********0577 |
04317C |
09/01/2025 |
| DAROS HANAUER, CAMILLA |
A1-756031 |
1 |
92.98 |
3716*******1010 |
143299 |
09/01/2025 |
| DAUPHINEE, NICOLE |
A1-755672 |
1 |
42.99 |
4792********4553 |
044903 |
09/01/2025 |
| DE OLIVEIRA, BRUNA |
A1-755440 |
1 |
37.99 |
4117********6410 |
124293 |
09/01/2025 |
| DEJESUS, AMANI |
A1-755924 |
1 |
37.99 |
3713*******1006 |
163749 |
09/01/2025 |
| DJUSBERG, NILS |
A1-754755 |
1 |
37.99 |
4147********6502 |
07155C |
09/01/2025 |
| DONEGHY, ROBERT |
A1-755827 |
1 |
37.99 |
5524********2184 |
09650S |
09/01/2025 |
| DONOVAN, ROBIN |
A1-754563 |
1 |
34.99 |
5346********8846 |
146411 |
09/01/2025 |
| DYSZCZYK, MARK |
A1-755975 |
1 |
42.99 |
5129********5635 |
548374 |
09/01/2025 |
| EED, CHRIS |
A1-753392 |
1 |
37.99 |
5129********4030 |
548344 |
09/01/2025 |
| ELLISON, STEVE |
A1-7679091148 |
1 |
37.99 |
4117********6979 |
194193 |
09/01/2025 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
37.99 |
5312********8390 |
194191 |
09/01/2025 |
| FARIA, KAYNAN |
A1-755837 |
1 |
42.99 |
4400********0703 |
05288D |
09/01/2025 |
| FARMER, HEATHER |
A1-755974 |
1 |
42.99 |
4147********9178 |
07306D |
09/01/2025 |
| FERRARA, LINDA |
A1-755119 |
1 |
34.99 |
5424********3306 |
37812B |
09/01/2025 |
| FERREIRA, FLAVIA |
A1-755729 |
1 |
102.99 |
4256********5221 |
154293 |
09/01/2025 |
| FISHER, RYAN |
A1-752712 |
1 |
37.99 |
5516********1242 |
044911 |
09/01/2025 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
37.99 |
4862********8910 |
07373A |
09/01/2025 |
| GAUDIANO, RYAN |
A1-755911 |
1 |
42.99 |
4792********9056 |
044912 |
09/01/2025 |
| GENDREAU, CHARLES |
A1-755747 |
1 |
42.99 |
5129********8460 |
554151 |
09/01/2025 |
| GENDREAU, MATTHEW |
A1-755959 |
1 |
42.99 |
4003********4009 |
07424D |
09/01/2025 |
| GERVASI, BOBBY |
A1-755680 |
1 |
37.99 |
5461********3186 |
044915 |
09/01/2025 |
| HACK, COLIN |
A1-723999 |
1 |
37.99 |
5461********9741 |
044915 |
09/01/2025 |
| HARRIS, AMANDA |
A1-753660 |
1 |
37.99 |
5143********0861 |
2W1ZD7 |
09/01/2025 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
37.99 |
4117********7434 |
144195 |
09/01/2025 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
37.99 |
4266********5897 |
07491C |
09/01/2025 |
| HARTGROVE, TROY |
A1-752156 |
1 |
37.99 |
5424********2941 |
40175B |
09/01/2025 |
| HEATH, JOSEPH |
A1-755292 |
1 |
37.99 |
6011********6198 |
00172R |
09/01/2025 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
37.99 |
4147********6850 |
07548D |
09/01/2025 |
| HENRY, COLIN |
A1-755278 |
1 |
37.99 |
5378********8009 |
07568Z |
09/01/2025 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
09054C |
09/01/2025 |
| HURLEY, DANIEL |
A1-718080 |
1 |
37.99 |
4147********5328 |
07576D |
09/01/2025 |
| IULA, MICHAEL |
A1-754107 |
1 |
37.99 |
5129********4884 |
560232 |
09/01/2025 |
| JONES JR, GERALD |
A1-754521 |
1 |
37.99 |
4147********4999 |
07622D |
09/01/2025 |
| JONES, AMY |
A1-753801 |
1 |
37.99 |
4670********9820 |
323990 |
09/01/2025 |
| KABONGO, KALONJI |
A1-753803 |
1 |
37.99 |
4400********1529 |
04300C |
09/01/2025 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
37.99 |
5243********6466 |
00173P |
09/01/2025 |
| KELLY, MEGAN |
A1-756044 |
1 |
92.98 |
4670********1900 |
323998 |
09/01/2025 |
| KIRBY, JANICE |
A1-812387 |
1 |
37.99 |
4147********1612 |
07660D |
09/01/2025 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
37.99 |
4179********4338 |
401094 |
09/01/2025 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
34.99 |
5395********9160 |
146429 |
09/01/2025 |
| LAGROTTERIA, DONNA |
A1-724825 |
1 |
37.99 |
6011********2335 |
00111P |
09/01/2025 |
| LITTLE, JORDAN |
A1-756032 |
1 |
92.98 |
4470********0955 |
917923 |
09/01/2025 |
| LONG, EMILY |
A1-752003 |
1 |
37.99 |
3767*******2004 |
123266 |
09/01/2025 |
| LYDON, ANDREW |
A1-752766 |
1 |
37.99 |
4670********0767 |
324009 |
09/01/2025 |
| MACKINNON, CONNOR |
A1-753806 |
1 |
37.99 |
4117********8677 |
184799 |
09/01/2025 |
| MAGUIRE, STEVE |
A1-755053 |
1 |
37.99 |
5595********1127 |
07764P |
09/01/2025 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
3798*******3002 |
142255 |
09/01/2025 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4400********0096 |
02622C |
09/01/2025 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
37.99 |
4018********2587 |
296123 |
09/01/2025 |
| MAYNARD, DAVID |
A1-705701 |
1 |
37.99 |
5280********0738 |
00813B |
09/01/2025 |
| MAZZOLA, ANTHONY |
A1-756057 |
1 |
92.98 |
5178********0579 |
07828P |
09/01/2025 |
| MCAULEY, PAT |
A1-727957 |
1 |
37.99 |
4413********6352 |
001639 |
09/01/2025 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
8.00 |
5114********0065 |
063456 |
09/01/2025 |
| MCENANEY, NEIL |
A1-752718 |
1 |
37.99 |
4400********5984 |
07955D |
09/01/2025 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
62.98 |
3795*******1000 |
162190 |
09/01/2025 |
| MCGUNIGLE, MATTHEW |
A1-755981 |
1 |
42.99 |
4117********1873 |
134894 |
09/01/2025 |
| MENDES, CAMILLA |
A1-756089 |
1 |
42.99 |
4117********8624 |
144098 |
09/01/2025 |
| MIRATA, ISABELLA |
A1-755252 |
1 |
37.99 |
4117********8513 |
104099 |
09/01/2025 |
| MOCANU, AMANDA |
A1-755722 |
1 |
42.99 |
5187********9063 |
07945Z |
09/01/2025 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
37.99 |
3739*******1001 |
186678 |
09/01/2025 |
| MOORE, JEFF |
A1-754566 |
1 |
82.99 |
5539********1482 |
718073 |
09/01/2025 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
37.99 |
5129********6686 |
573352 |
09/01/2025 |
| MULLIGAN, MATT |
A1-754066 |
1 |
87.98 |
5178********0255 |
08003Z |
09/01/2025 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
37.99 |
5129********2282 |
574427 |
09/01/2025 |
| NEEDLE, OWEN |
A1-756063 |
1 |
37.99 |
4388********1010 |
08014D |
09/01/2025 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
37.99 |
4792********1971 |
044934 |
09/01/2025 |
| NGO, THUAN |
A1-755081 |
1 |
35.00 |
3772*******4004 |
143149 |
09/01/2025 |
| NGUYEN, MIKE |
A1-753928 |
1 |
37.99 |
4117********4240 |
114092 |
09/01/2025 |
| NISBY, SALLY |
A1-753930 |
1 |
37.99 |
5410********6183 |
75981Z |
09/01/2025 |
| NORTON, ARTHUR |
A1-755957 |
1 |
42.99 |
5189********5894 |
041865 |
09/01/2025 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
37.99 |
6011********2121 |
00131R |
09/01/2025 |
| ODONNELL, CONOR |
A1-751831 |
1 |
37.99 |
3783*******1000 |
149699 |
09/01/2025 |
| OLIVEIRA, VAGNER |
A1-753857 |
1 |
42.99 |
4154********2204 |
08121G |
09/01/2025 |
| PAIVA BARCEL, MARYANNA |
A1-755994 |
1 |
92.98 |
5129********2505 |
578507 |
09/01/2025 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********1617 |
47973Z |
09/01/2025 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
37.99 |
5155********8629 |
08184P |
09/01/2025 |
| PRATT, BOB |
A1-750712 |
1 |
37.99 |
5152********5070 |
063341 |
09/01/2025 |
| PUOPOLO, COREY |
A1-755864 |
1 |
37.99 |
5410********9219 |
09122T |
09/01/2025 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
37.99 |
5129********1155 |
581654 |
09/01/2025 |
| REED, MARK |
A1-755085 |
1 |
37.99 |
3767*******3001 |
185890 |
09/01/2025 |
| REYNOLDS, LUCIANE |
A1-755314 |
1 |
37.99 |
3791*******1002 |
163248 |
09/01/2025 |
| ROANO, ALEX |
A1-750716 |
1 |
37.99 |
4117********2252 |
124593 |
09/01/2025 |
| ROCHA, EDSON |
A1-755833 |
1 |
42.99 |
4117********9091 |
124694 |
09/01/2025 |
| ROLLER, MELISSA |
A1-811149 |
1 |
37.99 |
4117********0770 |
194198 |
09/01/2025 |
| ROSA, BRUNA |
A1-755861 |
1 |
42.99 |
4117********3079 |
184781 |
09/01/2025 |
| SALAMONE, JOSEPH |
A1-754768 |
1 |
37.99 |
6011********6226 |
00189R |
09/01/2025 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
37.99 |
5378********1413 |
08353Z |
09/01/2025 |
| SARAIVA, AARON |
A1-100703 |
1 |
37.99 |
6011********5457 |
00169P |
09/01/2025 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
37.99 |
4117********5673 |
164996 |
09/01/2025 |
| SCHLAGER, JAMES |
A1-755118 |
1 |
37.99 |
3780*******1039 |
117606 |
09/01/2025 |
| SCHLAGHER, DEBORAH |
A1-755115 |
1 |
37.99 |
3780*******1039 |
113458 |
09/01/2025 |
| SCULLY, HENRY |
A1-755388 |
1 |
42.99 |
5152********2184 |
035904 |
09/01/2025 |
| SILVA, JEISE |
A1-754044 |
1 |
37.99 |
4117********2722 |
134398 |
09/01/2025 |
| SILVA, JOSE |
A1-752046 |
1 |
37.99 |
4117********6777 |
104293 |
09/01/2025 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
37.99 |
4117********5636 |
104490 |
09/01/2025 |
| TERK, DAVID |
A1-752610 |
1 |
37.99 |
4147********6661 |
08509D |
09/01/2025 |
| VAUGHN, HENRY |
A1-750156 |
1 |
37.99 |
5114********2248 |
063759 |
09/01/2025 |
| VENTI, BENJAMIN |
A1-755889 |
1 |
42.99 |
5378********5609 |
08563Z |
09/01/2025 |
| VIEIRA, KAITLIN |
A1-755429 |
1 |
37.99 |
3767*******2025 |
153707 |
09/01/2025 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
86.99 |
3798*******4011 |
183114 |
09/01/2025 |
| WAITNER, ALEX |
A1-752683 |
1 |
37.99 |
3722*******1009 |
125428 |
09/01/2025 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
37.99 |
3728*******2002 |
130904 |
09/01/2025 |
| WALSH, RONALD J |
A1-755603 |
1 |
42.99 |
4470********3901 |
917958 |
09/01/2025 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
37.99 |
5114********5469 |
063809 |
09/01/2025 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
37.99 |
6011********8545 |
00171P |
09/01/2025 |
| YOUNG, BRIAN |
A1-753391 |
1 |
37.99 |
4470********8807 |
917960 |
09/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
820.81 |
| 53 |
MasterCard |
2547.41 |
| 67 |
Visa |
2962.32 |
| 7 |
Discover |
270.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6601.47 |