Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHELLE |
A1-755993 |
1 |
42.99 |
5178********3044 |
04069Z |
11/01/2025 |
| ADAMS, MITCHELL |
A1-751750 |
1 |
37.99 |
4888********8721 |
05868C |
11/01/2025 |
| AKERS, KELLY |
A1-100099 |
1 |
82.99 |
5114********0787 |
002051 |
11/01/2025 |
| ALDABEH, BRIAN |
A1-755955 |
1 |
39.99 |
4999********1325 |
292036 |
11/01/2025 |
| ALMEIDA, HENRIQUE |
A1-755083 |
1 |
87.98 |
4269********3642 |
001001 |
11/01/2025 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
37.99 |
4117********9539 |
190417 |
11/01/2025 |
| ANDERSON, DANIEL |
A1-754472 |
1 |
37.99 |
3767*******1002 |
166168 |
11/01/2025 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
82.99 |
4400********9278 |
05334D |
11/01/2025 |
| AQUINO, ANDREIA CENA |
A1-754478 |
1 |
37.99 |
4447********8967 |
001362 |
11/01/2025 |
| AROCHO, RICARDO |
A1-755342 |
1 |
37.99 |
4684********0183 |
050139 |
11/01/2025 |
| ASKIA, SKIP |
A1-753240 |
1 |
37.99 |
4326********0859 |
180219 |
11/01/2025 |
| AUGUSTA, BRUCE |
A1-755825 |
1 |
102.99 |
5378********6313 |
04175Z |
11/01/2025 |
| BARBUTO, ROB |
A1-754876 |
1 |
37.99 |
5147********9410 |
04212Z |
11/01/2025 |
| BARROS, ERIKA |
A1-753832 |
1 |
37.99 |
4931********8931 |
04212C |
11/01/2025 |
| BEAVER JR, JOSEPH |
A1-703509 |
1 |
59.99 |
4400********5061 |
07453D |
11/01/2025 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********5995 |
100312 |
11/01/2025 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
37.99 |
5424********8476 |
42701T |
11/01/2025 |
| BOYCE, TREVOR |
A1-755450 |
1 |
11.00 |
5129********4488 |
701965 |
11/01/2025 |
| BOYLE, DAN |
A1-750404 |
1 |
37.99 |
4117********6694 |
100318 |
11/01/2025 |
| BOYLE, JAMES |
A1-752920 |
1 |
37.99 |
4400********4975 |
03407C |
11/01/2025 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
43563Z |
11/01/2025 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
04303P |
11/01/2025 |
| BUNKER, JOSEPH |
A1-755699 |
1 |
37.99 |
4670********0409 |
597511 |
11/01/2025 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
37.99 |
5461********1935 |
050144 |
11/01/2025 |
| CALLAGHAN, BERNARD |
A1-755800 |
1 |
86.99 |
4135********8631 |
180410 |
11/01/2025 |
| CALLENDER, KOFI |
A1-755637 |
1 |
42.99 |
4147********7471 |
04356I |
11/01/2025 |
| CAMPBELL, ROBERT |
A1-755377 |
1 |
42.99 |
5510********5932 |
236708 |
11/01/2025 |
| CAMPBELL, SUCHETA |
A1-755356 |
1 |
42.99 |
5510********5932 |
636117 |
11/01/2025 |
| CANARIL, MALIK |
A1-754263 |
1 |
37.99 |
5290********6082 |
659550 |
11/01/2025 |
| CAPPELLO, WENDY |
A1-755457 |
1 |
42.99 |
6011********7439 |
00187Q |
11/01/2025 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
5187********6172 |
047039 |
11/01/2025 |
| CELESTINO, PETER |
A1-752859 |
1 |
37.99 |
5510********8702 |
536662 |
11/01/2025 |
| CHAMBERS, EDWARD |
A1-755455 |
1 |
37.99 |
5395********5299 |
308116 |
11/01/2025 |
| CLEARY, LJ |
A1-755812 |
1 |
42.99 |
5595********1884 |
04478P |
11/01/2025 |
| CORNELL, MARY |
A1-750601 |
1 |
37.99 |
4266********5811 |
04461D |
11/01/2025 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
597534 |
11/01/2025 |
| COSTA, ANTHONY |
A1-721276 |
1 |
62.99 |
5595********6157 |
04478P |
11/01/2025 |
| COSTELLO, JENNA |
A1-755154 |
1 |
11.00 |
3715*******7009 |
106237 |
11/01/2025 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
37.99 |
4266********1034 |
04510D |
11/01/2025 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
65.95 |
5595********7197 |
04519P |
11/01/2025 |
| DALE, ALANA |
A1-723635 |
1 |
37.99 |
5240********9369 |
04531T |
11/01/2025 |
| DAO, HENRY |
A1-751739 |
1 |
37.99 |
4400********0577 |
01848C |
11/01/2025 |
| DAROS HANAUER, CAMILLA |
A1-756031 |
1 |
42.99 |
3716*******1010 |
157766 |
11/01/2025 |
| DE LIMA, CREIDIANE |
A1-755792 |
1 |
42.99 |
4117********3139 |
180417 |
11/01/2025 |
| DE OLIVEIRA, BRUNA |
A1-755440 |
1 |
37.99 |
4117********6410 |
120916 |
11/01/2025 |
| DECOSTA, CALLAN |
A1-755942 |
1 |
92.98 |
5378********7429 |
04612Z |
11/01/2025 |
| DJUSBERG, NILS |
A1-754755 |
1 |
37.99 |
4147********6502 |
04613C |
11/01/2025 |
| DONEGHY, ROBERT |
A1-755827 |
1 |
37.99 |
5524********2184 |
05962S |
11/01/2025 |
| DONOVAN, ROBIN |
A1-754563 |
1 |
34.99 |
5346********8846 |
308124 |
11/01/2025 |
| DOUGHERTY, JAMES |
A1-756115 |
1 |
92.98 |
4045********0248 |
030478 |
11/01/2025 |
| DYSZCZYK, MARK |
A1-755975 |
1 |
42.99 |
5129********5635 |
716702 |
11/01/2025 |
| EED, CHRIS |
A1-753392 |
1 |
37.99 |
5129********4030 |
715919 |
11/01/2025 |
| ELLISON, STEVE |
A1-7679091148 |
1 |
37.99 |
4117********6979 |
140717 |
11/01/2025 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
37.99 |
5312********8390 |
110617 |
11/01/2025 |
| FARIA, KAYNAN |
A1-755837 |
1 |
42.99 |
4400********0703 |
01034D |
11/01/2025 |
| FARMER, HEATHER |
A1-755974 |
1 |
42.99 |
4147********9178 |
04724D |
11/01/2025 |
| FERRARA, LINDA |
A1-755119 |
1 |
34.99 |
5424********3306 |
51583P |
11/01/2025 |
| FERREIRA, FLAVIA |
A1-755729 |
1 |
102.99 |
4256********5221 |
140518 |
11/01/2025 |
| FISHER, RYAN |
A1-752712 |
1 |
37.99 |
5516********1242 |
050159 |
11/01/2025 |
| FRANCO, SARA |
A1-755406 |
1 |
42.99 |
5174********7380 |
002541 |
11/01/2025 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
37.99 |
4862********8910 |
06028A |
11/01/2025 |
| GENDREAU, CHARLES |
A1-755747 |
1 |
42.99 |
5129********8460 |
721761 |
11/01/2025 |
| GERVASI, BOBBY |
A1-755680 |
1 |
37.99 |
5461********3186 |
050201 |
11/01/2025 |
| HACK, COLIN |
A1-723999 |
1 |
37.99 |
5461********9741 |
050202 |
11/01/2025 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
37.99 |
4117********7434 |
130425 |
11/01/2025 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
37.99 |
4266********5897 |
06094C |
11/01/2025 |
| HARTGROVE, TROY |
A1-752156 |
1 |
37.99 |
5424********2941 |
54168P |
11/01/2025 |
| HEATH, JOSEPH |
A1-755292 |
1 |
37.99 |
6011********6198 |
00148R |
11/01/2025 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
37.99 |
4147********6850 |
06177D |
11/01/2025 |
| HENRY, COLIN |
A1-756137 |
1 |
37.99 |
5378********8009 |
06166Z |
11/01/2025 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
01129C |
11/01/2025 |
| HURLEY, DANIEL |
A1-718080 |
1 |
37.99 |
4147********5328 |
06192D |
11/01/2025 |
| IULA, MICHAEL |
A1-754107 |
1 |
37.99 |
5129********4884 |
726615 |
11/01/2025 |
| JONES JR, GERALD |
A1-754521 |
1 |
37.99 |
4147********4999 |
06212D |
11/01/2025 |
| JONES, AMY |
A1-753801 |
1 |
37.99 |
4670********9820 |
597636 |
11/01/2025 |
| KABONGO, KALONJI |
A1-753803 |
1 |
37.99 |
4400********1529 |
02571C |
11/01/2025 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
37.99 |
5243********6466 |
00139P |
11/01/2025 |
| KIRBY, JANICE |
A1-812387 |
1 |
37.99 |
4147********1612 |
06242D |
11/01/2025 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
37.99 |
4179********2158 |
501020 |
11/01/2025 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
34.99 |
5395********9160 |
308138 |
11/01/2025 |
| LAGROTTERIA, DONNA |
A1-724825 |
1 |
87.98 |
6011********2335 |
00198P |
11/01/2025 |
| LITTLE, JORDAN |
A1-756032 |
1 |
42.99 |
4470********0955 |
303234 |
11/01/2025 |
| LONG, EMILY |
A1-752003 |
1 |
37.99 |
3767*******2004 |
125123 |
11/01/2025 |
| MAGUIRE, STEVE |
A1-756195 |
1 |
3.00 |
5595********1127 |
06321P |
11/01/2025 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
3798*******3002 |
146420 |
11/01/2025 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4400********0096 |
00800C |
11/01/2025 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
37.99 |
4018********2587 |
297220 |
11/01/2025 |
| MAYNARD, DAVID |
A1-705701 |
1 |
37.99 |
5280********0738 |
06666B |
11/01/2025 |
| MAZZOLA, ANTHONY |
A1-756057 |
1 |
42.99 |
5178********0579 |
06380P |
11/01/2025 |
| MCAULEY, PAT |
A1-727957 |
1 |
37.99 |
4413********6352 |
001053 |
11/01/2025 |
| MCCULLOCH, GRACE |
A1-755675 |
1 |
42.99 |
5510********9058 |
063962 |
11/01/2025 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
57.00 |
5114********0065 |
002827 |
11/01/2025 |
| MCENANEY, NEIL |
A1-752718 |
1 |
37.99 |
4400********5984 |
07948D |
11/01/2025 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
62.98 |
3795*******1000 |
169250 |
11/01/2025 |
| MCGUNIGLE, MATTHEW |
A1-755981 |
1 |
92.98 |
4117********1873 |
180220 |
11/01/2025 |
| MENDES, CAMILLA |
A1-756089 |
1 |
42.99 |
4117********8624 |
100024 |
11/01/2025 |
| MOCANU, AMANDA |
A1-755722 |
1 |
42.99 |
5187********9063 |
06475Z |
11/01/2025 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
37.99 |
3739*******1001 |
130198 |
11/01/2025 |
| MOORE, JEFF |
A1-754566 |
1 |
82.99 |
5539********1482 |
396712 |
11/01/2025 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
37.99 |
5129********6686 |
737458 |
11/01/2025 |
| MULLIGAN, MATT |
A1-754066 |
1 |
37.99 |
5178********0255 |
06544Z |
11/01/2025 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
37.99 |
5129********2282 |
738292 |
11/01/2025 |
| NEEDLE, OWEN |
A1-756063 |
1 |
37.99 |
4388********1010 |
06556D |
11/01/2025 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
37.99 |
4792********1971 |
050219 |
11/01/2025 |
| NGO, THUAN |
A1-755081 |
1 |
35.00 |
3772*******4004 |
163150 |
11/01/2025 |
| NGUYEN, MIKE |
A1-753928 |
1 |
37.99 |
4117********4240 |
120923 |
11/01/2025 |
| NISBY, SALLY |
A1-753930 |
1 |
37.99 |
5410********6183 |
39777Z |
11/01/2025 |
| NORTON, ARTHUR |
A1-755957 |
1 |
42.99 |
5189********5894 |
035767 |
11/01/2025 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
37.99 |
6011********2121 |
00100R |
11/01/2025 |
| ODONNELL, CONOR |
A1-751831 |
1 |
37.99 |
3783*******1000 |
147419 |
11/01/2025 |
| OLIVEIRA, VAGNER |
A1-753857 |
1 |
42.99 |
4154********2204 |
06656G |
11/01/2025 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********1617 |
63912Z |
11/01/2025 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
86.99 |
5155********8629 |
06685P |
11/01/2025 |
| PRATT, BOB |
A1-750712 |
1 |
37.99 |
5152********5070 |
033914 |
11/01/2025 |
| PUOPOLO, COREY |
A1-755864 |
1 |
37.99 |
5410********9219 |
30078P |
11/01/2025 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
86.99 |
5129********1155 |
744085 |
11/01/2025 |
| REED, MARK |
A1-755085 |
1 |
37.99 |
3767*******3001 |
167480 |
11/01/2025 |
| RELERFORD, DHEJOUR |
A1-755697 |
1 |
37.99 |
4117********3157 |
100629 |
11/01/2025 |
| REYNOLDS, LUCIANE |
A1-755314 |
1 |
37.99 |
3791*******1002 |
115503 |
11/01/2025 |
| ROANO, ALEX |
A1-750716 |
1 |
37.99 |
4117********2252 |
150029 |
11/01/2025 |
| ROCHA, EDSON |
A1-755833 |
1 |
42.99 |
4117********9091 |
130225 |
11/01/2025 |
| ROLLER, MELISSA |
A1-811149 |
1 |
37.99 |
4117********0770 |
120025 |
11/01/2025 |
| ROSA, BRUNA |
A1-755861 |
1 |
42.99 |
4117********3079 |
110729 |
11/01/2025 |
| SALAMONE, JOSEPH |
A1-754768 |
1 |
37.99 |
6011********0974 |
00183R |
11/01/2025 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
37.99 |
5378********1413 |
06868Z |
11/01/2025 |
| SARAIVA, AARON |
A1-100703 |
1 |
37.99 |
6011********5457 |
00154P |
11/01/2025 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
37.99 |
4117********5673 |
130126 |
11/01/2025 |
| SCHLAGER, JAMES |
A1-755118 |
1 |
87.98 |
3780*******1039 |
157363 |
11/01/2025 |
| SCHLAGHER, DEBORAH |
A1-755115 |
1 |
87.98 |
3780*******1039 |
104594 |
11/01/2025 |
| SCULLY, HENRY |
A1-755388 |
1 |
42.99 |
5152********2184 |
043265 |
11/01/2025 |
| SILVA, JEISE |
A1-754044 |
1 |
37.99 |
4117********2722 |
130520 |
11/01/2025 |
| SILVA, JOSE |
A1-752046 |
1 |
37.99 |
4117********6777 |
180629 |
11/01/2025 |
| SOUZA, ELISA |
A1-755002 |
1 |
42.99 |
4117********0767 |
180621 |
11/01/2025 |
| TERK, DAVID |
A1-752610 |
1 |
37.99 |
4147********6661 |
06970D |
11/01/2025 |
| VAUGHN, HENRY |
A1-750156 |
1 |
37.99 |
5114********2248 |
003277 |
11/01/2025 |
| VENTI, BENJAMIN |
A1-756154 |
1 |
42.99 |
5378********5609 |
07020Z |
11/01/2025 |
| VIEIRA, KAITLIN |
A1-755429 |
1 |
37.99 |
3767*******2025 |
132535 |
11/01/2025 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
37.99 |
3798*******4011 |
122113 |
11/01/2025 |
| WAITNER, ALEX |
A1-756181 |
1 |
86.99 |
3722*******1009 |
124980 |
11/01/2025 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
37.99 |
3728*******2002 |
197337 |
11/01/2025 |
| WALSH, RONALD J |
A1-755603 |
1 |
42.99 |
4470********3901 |
303255 |
11/01/2025 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
37.99 |
5114********5469 |
003361 |
11/01/2025 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
37.99 |
6011********8545 |
00106P |
11/01/2025 |
| YOUNG, BRIAN |
A1-753391 |
1 |
37.99 |
4470********8807 |
303257 |
11/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
794.82 |
| 58 |
MasterCard |
2698.40 |
| 62 |
Visa |
2812.36 |
| 7 |
Discover |
320.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6626.50 |