Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, MURILO |
A1-755906 |
1 |
42.99 |
4117********3079 |
185106 |
10/01/2025 |
| ADAMS, MICHELLE |
A1-755993 |
1 |
92.98 |
5178********3044 |
00438Z |
10/01/2025 |
| ADAMS, MITCHELL |
A1-751750 |
1 |
37.99 |
4888********8721 |
08940D |
10/01/2025 |
| AKERS, KELLY |
A1-100099 |
1 |
82.99 |
5114********0787 |
041489 |
10/01/2025 |
| ALDABEH, BRIAN |
A1-755955 |
1 |
39.99 |
4999********1325 |
922332 |
10/01/2025 |
| ALMEIDA, HENRIQUE |
A1-755083 |
1 |
37.99 |
4269********3642 |
001679 |
10/01/2025 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
37.99 |
4117********9539 |
115806 |
10/01/2025 |
| ANDERSON, DANIEL |
A1-754472 |
1 |
37.99 |
3767*******1002 |
115887 |
10/01/2025 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
82.99 |
4400********9278 |
03085D |
10/01/2025 |
| AQUINO, ANDREIA CENA |
A1-754478 |
1 |
37.99 |
4447********8967 |
001038 |
10/01/2025 |
| ASKIA, SKIP |
A1-753240 |
1 |
37.99 |
4326********0859 |
195304 |
10/01/2025 |
| AUGUSTA, BRUCE |
A1-755825 |
1 |
102.99 |
5378********6313 |
00552Z |
10/01/2025 |
| BARBUTO, ROB |
A1-754876 |
1 |
37.99 |
5147********9410 |
00551Z |
10/01/2025 |
| BARKER, RYAN |
A1-755925 |
1 |
37.99 |
4269********1182 |
001681 |
10/01/2025 |
| BARROS, ERIKA |
A1-753832 |
1 |
37.99 |
4931********8931 |
00571C |
10/01/2025 |
| BEAVER JR, JOSEPH |
A1-703509 |
1 |
59.99 |
4400********5061 |
02203D |
10/01/2025 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********5995 |
145906 |
10/01/2025 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
37.99 |
5424********8476 |
92390T |
10/01/2025 |
| BOYCE, TREVOR |
A1-755450 |
1 |
37.99 |
5129********4488 |
020510 |
10/01/2025 |
| BOYLE, DAN |
A1-750404 |
1 |
37.99 |
4117********6694 |
135702 |
10/01/2025 |
| BOYLE, JAMES |
A1-752920 |
1 |
37.99 |
4400********4975 |
09264C |
10/01/2025 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
92876Z |
10/01/2025 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
00641P |
10/01/2025 |
| BUNKER, JOSEPH |
A1-755699 |
1 |
37.99 |
4670********0409 |
385185 |
10/01/2025 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
37.99 |
5461********1935 |
035022 |
10/01/2025 |
| CALLAGHAN, BERNARD |
A1-755800 |
1 |
37.99 |
4135********8631 |
165405 |
10/01/2025 |
| CALLENDER, KOFI |
A1-755637 |
1 |
42.99 |
4147********7471 |
00698I |
10/01/2025 |
| CAMPBELL, ROBERT |
A1-755377 |
1 |
42.99 |
5510********5932 |
080003 |
10/01/2025 |
| CAMPBELL, SUCHETA |
A1-755356 |
1 |
42.99 |
5510********5932 |
379688 |
10/01/2025 |
| CAPPELLO, WENDY |
A1-755457 |
1 |
42.99 |
6011********7439 |
00107Q |
10/01/2025 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
5187********6172 |
068995 |
10/01/2025 |
| CELESTINO, PETER |
A1-752859 |
1 |
37.99 |
5510********8702 |
280411 |
10/01/2025 |
| CHAMBERS, EDWARD |
A1-755455 |
1 |
37.99 |
5395********5299 |
147912 |
10/01/2025 |
| CLEARY, LJ |
A1-755812 |
1 |
42.99 |
5595********1884 |
00814P |
10/01/2025 |
| CORNELL, MARY |
A1-750601 |
1 |
37.99 |
4266********5811 |
00804D |
10/01/2025 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
385203 |
10/01/2025 |
| COSTA, ANTHONY |
A1-721276 |
1 |
62.99 |
5595********6157 |
00824P |
10/01/2025 |
| COSTELLO, JENNA |
A1-755154 |
1 |
11.00 |
3715*******7009 |
100416 |
10/01/2025 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
37.99 |
4266********1034 |
00839D |
10/01/2025 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
65.95 |
5595********7197 |
00854P |
10/01/2025 |
| DALE, ALANA |
A1-723635 |
1 |
37.99 |
5240********9369 |
00868T |
10/01/2025 |
| DAO, HENRY |
A1-751739 |
1 |
37.99 |
4400********0577 |
02781C |
10/01/2025 |
| DAROS HANAUER, CAMILLA |
A1-756031 |
1 |
42.99 |
3716*******1010 |
132919 |
10/01/2025 |
| DAUPHINEE, NICOLE |
A1-755672 |
1 |
42.99 |
4792********4553 |
035029 |
10/01/2025 |
| DE LIMA, CREIDIANE |
A1-755792 |
1 |
42.99 |
4117********3139 |
115003 |
10/01/2025 |
| DE OLIVEIRA, BRUNA |
A1-755440 |
1 |
37.99 |
4117********6410 |
185405 |
10/01/2025 |
| DECOSTA, CALLAN |
A1-755942 |
1 |
42.99 |
5378********7429 |
00929Z |
10/01/2025 |
| DJUSBERG, NILS |
A1-754755 |
1 |
37.99 |
4147********6502 |
00937C |
10/01/2025 |
| DONEGHY, ROBERT |
A1-755827 |
1 |
37.99 |
5524********2184 |
02278S |
10/01/2025 |
| DONOVAN, ROBIN |
A1-754563 |
1 |
34.99 |
5346********8846 |
147920 |
10/01/2025 |
| DYSZCZYK, MARK |
A1-755975 |
1 |
42.99 |
5129********5635 |
032363 |
10/01/2025 |
| EED, CHRIS |
A1-753392 |
1 |
37.99 |
5129********4030 |
033425 |
10/01/2025 |
| ELLISON, STEVE |
A1-7679091148 |
1 |
37.99 |
4117********6979 |
195900 |
10/01/2025 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
37.99 |
5312********8390 |
135403 |
10/01/2025 |
| FARIA, KAYNAN |
A1-755837 |
1 |
42.99 |
4400********0703 |
06821D |
10/01/2025 |
| FARMER, HEATHER |
A1-755974 |
1 |
42.99 |
4147********9178 |
01023D |
10/01/2025 |
| FERRARA, LINDA |
A1-755119 |
1 |
34.99 |
5424********3306 |
98826B |
10/01/2025 |
| FERREIRA, FLAVIA |
A1-755729 |
1 |
102.99 |
4256********5221 |
185604 |
10/01/2025 |
| FISHER, RYAN |
A1-752712 |
1 |
37.99 |
5516********1242 |
035035 |
10/01/2025 |
| FRANCO, SARA |
A1-755406 |
1 |
42.99 |
5174********7380 |
042036 |
10/01/2025 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
37.99 |
4862********8910 |
01093A |
10/01/2025 |
| GENDREAU, CHARLES |
A1-755747 |
1 |
42.99 |
5129********8460 |
037516 |
10/01/2025 |
| GENDREAU, MATTHEW |
A1-755959 |
1 |
42.99 |
4003********4009 |
01108D |
10/01/2025 |
| GERVASI, BOBBY |
A1-755680 |
1 |
37.99 |
5461********3186 |
035037 |
10/01/2025 |
| HACK, COLIN |
A1-723999 |
1 |
86.99 |
5461********9741 |
035038 |
10/01/2025 |
| HARRIS, AMANDA |
A1-753660 |
1 |
37.99 |
5143********0861 |
2NPUC4 |
10/01/2025 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
37.99 |
4117********7434 |
135409 |
10/01/2025 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
86.99 |
4266********5897 |
01201C |
10/01/2025 |
| HARTGROVE, TROY |
A1-752156 |
1 |
86.99 |
5424********2941 |
00299B |
10/01/2025 |
| HEATH, JOSEPH |
A1-755292 |
1 |
37.99 |
6011********6198 |
00139R |
10/01/2025 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
37.99 |
4147********6850 |
01218D |
10/01/2025 |
| HENRY, COLIN |
A1-755278 |
1 |
86.99 |
5378********8009 |
01254Z |
10/01/2025 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
09848C |
10/01/2025 |
| HURLEY, DANIEL |
A1-718080 |
1 |
86.99 |
4147********5328 |
01237D |
10/01/2025 |
| IULA, MICHAEL |
A1-754107 |
1 |
37.99 |
5129********4884 |
042076 |
10/01/2025 |
| JONES JR, GERALD |
A1-754521 |
1 |
37.99 |
4147********4999 |
01286D |
10/01/2025 |
| JONES, AMY |
A1-753801 |
1 |
37.99 |
4670********9820 |
385263 |
10/01/2025 |
| KABONGO, KALONJI |
A1-753803 |
1 |
37.99 |
4400********1529 |
03204C |
10/01/2025 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
37.99 |
5243********6466 |
00156P |
10/01/2025 |
| KIRBY, JANICE |
A1-812387 |
1 |
37.99 |
4147********1612 |
01311D |
10/01/2025 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
34.99 |
5395********9160 |
147940 |
10/01/2025 |
| LAGROTTERIA, DONNA |
A1-724825 |
1 |
37.99 |
6011********2335 |
00102P |
10/01/2025 |
| LITTLE, JORDAN |
A1-756032 |
1 |
42.99 |
4470********0955 |
082357 |
10/01/2025 |
| LONG, EMILY |
A1-752003 |
1 |
37.99 |
3767*******2004 |
180284 |
10/01/2025 |
| LYDON, ANDREW |
A1-752766 |
1 |
37.99 |
4670********0767 |
385271 |
10/01/2025 |
| MAGUIRE, STEVE |
A1-755053 |
1 |
37.99 |
5595********1127 |
01389P |
10/01/2025 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
3798*******3002 |
147860 |
10/01/2025 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4400********0096 |
07300C |
10/01/2025 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
37.99 |
4018********2587 |
271628 |
10/01/2025 |
| MAYNARD, DAVID |
A1-705701 |
1 |
37.99 |
5280********0738 |
06872B |
10/01/2025 |
| MAZZOLA, ANTHONY |
A1-756057 |
1 |
42.99 |
5178********0579 |
01434P |
10/01/2025 |
| MCAULEY, PAT |
A1-727957 |
1 |
37.99 |
4413********6352 |
001269 |
10/01/2025 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
8.00 |
5114********0065 |
042260 |
10/01/2025 |
| MCENANEY, NEIL |
A1-752718 |
1 |
37.99 |
4400********5984 |
04882D |
10/01/2025 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
62.98 |
3795*******1000 |
147803 |
10/01/2025 |
| MCGUNIGLE, MATTHEW |
A1-755981 |
1 |
42.99 |
4117********1873 |
155307 |
10/01/2025 |
| MENDES, CAMILLA |
A1-756089 |
1 |
42.99 |
4117********8624 |
115108 |
10/01/2025 |
| MIRATA, ISABELLA |
A1-755252 |
1 |
37.99 |
4117********8513 |
175108 |
10/01/2025 |
| MOCANU, AMANDA |
A1-755722 |
1 |
42.99 |
5187********9063 |
01528Z |
10/01/2025 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
37.99 |
3739*******1001 |
188442 |
10/01/2025 |
| MOORE, JEFF |
A1-754566 |
1 |
82.99 |
5539********1482 |
049940 |
10/01/2025 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
37.99 |
5129********6686 |
052002 |
10/01/2025 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
37.99 |
5129********2282 |
052739 |
10/01/2025 |
| NEEDLE, OWEN |
A1-756063 |
1 |
37.99 |
4388********1010 |
01591D |
10/01/2025 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
37.99 |
4792********1971 |
035053 |
10/01/2025 |
| NGO, THUAN |
A1-755081 |
1 |
35.00 |
3772*******4004 |
180405 |
10/01/2025 |
| NGUYEN, MIKE |
A1-753928 |
1 |
37.99 |
4117********4240 |
195707 |
10/01/2025 |
| NISBY, SALLY |
A1-753930 |
1 |
37.99 |
5410********6183 |
54490Z |
10/01/2025 |
| NORTON, ARTHUR |
A1-755957 |
1 |
42.99 |
5189********5894 |
032685 |
10/01/2025 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
37.99 |
6011********2121 |
00143R |
10/01/2025 |
| ODONNELL, CONOR |
A1-751831 |
1 |
37.99 |
3783*******1000 |
168789 |
10/01/2025 |
| OLIVEIRA, VAGNER |
A1-753857 |
1 |
42.99 |
4154********2204 |
01667G |
10/01/2025 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********1617 |
07944Z |
10/01/2025 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
37.99 |
5155********8629 |
01725P |
10/01/2025 |
| PRATT, BOB |
A1-750712 |
1 |
37.99 |
5152********5070 |
014012 |
10/01/2025 |
| PUOPOLO, COREY |
A1-755864 |
1 |
37.99 |
5410********9219 |
83783T |
10/01/2025 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
37.99 |
5129********1155 |
058401 |
10/01/2025 |
| REED, MARK |
A1-755085 |
1 |
37.99 |
3767*******3001 |
122724 |
10/01/2025 |
| RELERFORD, DHEJOUR |
A1-755697 |
1 |
37.99 |
4117********3157 |
165300 |
10/01/2025 |
| REYNOLDS, LUCIANE |
A1-755314 |
1 |
37.99 |
3791*******1002 |
100116 |
10/01/2025 |
| ROANO, ALEX |
A1-750716 |
1 |
37.99 |
4117********2252 |
105104 |
10/01/2025 |
| ROCHA, EDSON |
A1-755833 |
1 |
42.99 |
4117********9091 |
105801 |
10/01/2025 |
| ROLLER, MELISSA |
A1-811149 |
1 |
37.99 |
4117********0770 |
165711 |
10/01/2025 |
| ROSA, BRUNA |
A1-755861 |
1 |
42.99 |
4117********3079 |
185106 |
10/01/2025 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
37.99 |
5378********1413 |
03038Z |
10/01/2025 |
| SANTOS, CLEBER |
A1-752047 |
1 |
86.99 |
4117********8426 |
185718 |
10/01/2025 |
| SARAIVA, AARON |
A1-100703 |
1 |
37.99 |
6011********5457 |
00196P |
10/01/2025 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
37.99 |
4117********5673 |
115615 |
10/01/2025 |
| SCHLAGER, JAMES |
A1-755118 |
1 |
37.99 |
3780*******1039 |
111248 |
10/01/2025 |
| SCHLAGHER, DEBORAH |
A1-755115 |
1 |
37.99 |
3780*******1039 |
179416 |
10/01/2025 |
| SCULLY, HENRY |
A1-755388 |
1 |
42.99 |
5152********2184 |
007832 |
10/01/2025 |
| SILVA, JEISE |
A1-754044 |
1 |
37.99 |
4117********2722 |
115316 |
10/01/2025 |
| SILVA, JOSE |
A1-752046 |
1 |
86.99 |
4117********6777 |
125617 |
10/01/2025 |
| SOUZA, ELISA |
A1-755002 |
1 |
42.99 |
4117********0767 |
175711 |
10/01/2025 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
37.99 |
4117********5636 |
115719 |
10/01/2025 |
| TERK, DAVID |
A1-752610 |
1 |
86.99 |
4147********6661 |
03141D |
10/01/2025 |
| TIKONOFF, ALEX |
A1-723948 |
1 |
37.99 |
5178********6663 |
03162Z |
10/01/2025 |
| VAUGHN, HENRY |
A1-750156 |
1 |
37.99 |
5114********2248 |
042595 |
10/01/2025 |
| VENTI, BENJAMIN |
A1-755889 |
1 |
42.99 |
5378********5609 |
03182Z |
10/01/2025 |
| VIEIRA, KAITLIN |
A1-755429 |
1 |
37.99 |
3767*******2025 |
134144 |
10/01/2025 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
37.99 |
3798*******4011 |
125337 |
10/01/2025 |
| WAITNER, ALEX |
A1-752683 |
1 |
37.99 |
3722*******1009 |
104762 |
10/01/2025 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
37.99 |
3728*******2002 |
196453 |
10/01/2025 |
| WALSH, RONALD J |
A1-755603 |
1 |
42.99 |
4470********3901 |
082366 |
10/01/2025 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
37.99 |
5114********5469 |
042638 |
10/01/2025 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
37.99 |
6011********8545 |
00191P |
10/01/2025 |
| YOUNG, BRIAN |
A1-753391 |
1 |
37.99 |
4470********8807 |
082367 |
10/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
645.84 |
| 57 |
MasterCard |
2717.39 |
| 67 |
Visa |
3058.34 |
| 6 |
Discover |
232.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6654.51 |