Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHELLE |
A1-755993 |
1 |
42.99 |
5178********3044 |
08666Z |
12/01/2025 |
| ADAMS, MITCHELL |
A1-751750 |
1 |
37.99 |
4888********8721 |
02923C |
12/01/2025 |
| AKERS, KELLY |
A1-100099 |
1 |
82.99 |
5114********0787 |
086350 |
12/01/2025 |
| ALDABEH, BRIAN |
A1-755955 |
1 |
39.99 |
4999********1325 |
918887 |
12/01/2025 |
| ALMEIDA, HENRIQUE |
A1-755083 |
1 |
37.99 |
4269********3642 |
001026 |
12/01/2025 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
37.99 |
4117********9539 |
151562 |
12/01/2025 |
| ANDERSON, DANIEL |
A1-754472 |
1 |
37.99 |
3767*******1002 |
145898 |
12/01/2025 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
82.99 |
4400********9278 |
04608D |
12/01/2025 |
| AQUINO, ANDREIA CENA |
A1-754478 |
1 |
37.99 |
4447********8967 |
001600 |
12/01/2025 |
| ARAUJO, JOHN |
A1-900051 |
1 |
3.00 |
4008********9405 |
001018 |
12/01/2025 |
| AROCHO, RICARDO |
A1-755342 |
1 |
37.99 |
4684********0183 |
041625 |
12/01/2025 |
| ASKIA, SKIP |
A1-753240 |
1 |
37.99 |
4326********0859 |
101366 |
12/01/2025 |
| AUGUSTA, BRUCE |
A1-755825 |
1 |
102.99 |
5378********6313 |
08774Z |
12/01/2025 |
| BARBUTO, ROB |
A1-754876 |
1 |
37.99 |
5147********9410 |
08793Z |
12/01/2025 |
| BARKER, RYAN |
A1-755925 |
1 |
37.99 |
4269********1182 |
001368 |
12/01/2025 |
| BARROS, ERIKA |
A1-753832 |
1 |
37.99 |
4931********8931 |
08812C |
12/01/2025 |
| BEAVER JR, JOSEPH |
A1-703509 |
1 |
59.99 |
4400********5061 |
04104D |
12/01/2025 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********5995 |
191762 |
12/01/2025 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
37.99 |
5424********8476 |
51949T |
12/01/2025 |
| BOYCE, TREVOR |
A1-755450 |
1 |
37.99 |
5129********4488 |
988490 |
12/01/2025 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
52283Z |
12/01/2025 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
08877P |
12/01/2025 |
| BUNKER, JOSEPH |
A1-755699 |
1 |
37.99 |
4670********0409 |
587984 |
12/01/2025 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
37.99 |
5461********1935 |
041630 |
12/01/2025 |
| CALLAGHAN, BERNARD |
A1-755800 |
1 |
37.99 |
4135********8631 |
181565 |
12/01/2025 |
| CALLENDER, KOFI |
A1-755637 |
1 |
42.99 |
4147********7471 |
08919I |
12/01/2025 |
| CAMPBELL, ROBERT |
A1-755377 |
1 |
42.99 |
5510********5932 |
211166 |
12/01/2025 |
| CAMPBELL, SUCHETA |
A1-755356 |
1 |
42.99 |
5510********5932 |
310168 |
12/01/2025 |
| CAPPELLO, WENDY |
A1-755457 |
1 |
42.99 |
6011********7439 |
00122Q |
12/01/2025 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
5187********6172 |
072710 |
12/01/2025 |
| CELESTINO, PETER |
A1-752859 |
1 |
37.99 |
5510********8702 |
409227 |
12/01/2025 |
| CLEARY, LJ |
A1-755812 |
1 |
42.99 |
5595********1884 |
08994P |
12/01/2025 |
| CORNELL, MARY |
A1-750601 |
1 |
37.99 |
4266********5811 |
09006D |
12/01/2025 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
587998 |
12/01/2025 |
| COSTA, ANTHONY |
A1-721276 |
1 |
62.99 |
5595********6157 |
09040P |
12/01/2025 |
| COSTELLO, JENNA |
A1-755154 |
1 |
60.00 |
3715*******7009 |
101751 |
12/01/2025 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
37.99 |
4266********1034 |
09060D |
12/01/2025 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
65.95 |
5595********7197 |
09055P |
12/01/2025 |
| DALE, ALANA |
A1-723635 |
1 |
37.99 |
5240********9369 |
09076T |
12/01/2025 |
| DAO, HENRY |
A1-751739 |
1 |
37.99 |
4400********0577 |
08711C |
12/01/2025 |
| DAROS HANAUER, CAMILLA |
A1-756031 |
1 |
42.99 |
3716*******1010 |
158938 |
12/01/2025 |
| DAUPHINEE, NICOLE |
A1-755672 |
1 |
42.99 |
4792********4553 |
041636 |
12/01/2025 |
| DE LIMA, CREIDIANE |
A1-755792 |
1 |
42.99 |
4117********3139 |
191063 |
12/01/2025 |
| DE OLIVEIRA, BRUNA |
A1-755440 |
1 |
86.99 |
4117********6410 |
131968 |
12/01/2025 |
| DECOSTA, CALLAN |
A1-755942 |
1 |
42.99 |
5378********7429 |
09126Z |
12/01/2025 |
| DJUSBERG, NILS |
A1-754755 |
1 |
37.99 |
4147********6502 |
09152C |
12/01/2025 |
| DONEGHY, ROBERT |
A1-755827 |
1 |
37.99 |
5524********2184 |
02446S |
12/01/2025 |
| DONOVAN, ROBIN |
A1-754563 |
1 |
34.99 |
5346********8846 |
629021 |
12/01/2025 |
| DOUGHERTY, JAMES |
A1-756115 |
1 |
42.99 |
4045********0248 |
067122 |
12/01/2025 |
| DYSZCZYK, MARK |
A1-755975 |
1 |
42.99 |
5129********5635 |
000452 |
12/01/2025 |
| EED, CHRIS |
A1-753392 |
1 |
37.99 |
5129********4030 |
001269 |
12/01/2025 |
| FANTASIA, BRYAN |
A1-900094 |
1 |
37.99 |
5312********8390 |
121067 |
12/01/2025 |
| FARIA, KAYNAN |
A1-755837 |
1 |
42.99 |
4400********0703 |
05808D |
12/01/2025 |
| FARMER, HEATHER |
A1-755974 |
1 |
42.99 |
4147********9178 |
09250D |
12/01/2025 |
| FERRARA, LINDA |
A1-755119 |
1 |
34.99 |
5424********3306 |
60803P |
12/01/2025 |
| FERREIRA, FLAVIA |
A1-755729 |
1 |
102.99 |
4256********5221 |
151260 |
12/01/2025 |
| FISHER, RYAN |
A1-752712 |
1 |
86.99 |
5516********1242 |
041642 |
12/01/2025 |
| FRANCO, SARA |
A1-755406 |
1 |
42.99 |
5174********7380 |
086787 |
12/01/2025 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
37.99 |
4862********8910 |
09295A |
12/01/2025 |
| GENDREAU, CHARLES |
A1-755747 |
1 |
42.99 |
5129********8460 |
003965 |
12/01/2025 |
| HACK, COLIN |
A1-723999 |
1 |
37.99 |
5461********9741 |
041644 |
12/01/2025 |
| HARRIS, AMANDA |
A1-753660 |
1 |
37.99 |
5143********0861 |
2M3FP1 |
12/01/2025 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
37.99 |
4117********7434 |
141568 |
12/01/2025 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
37.99 |
4266********5897 |
09357C |
12/01/2025 |
| HARTGROVE, TROY |
A1-752156 |
1 |
37.99 |
5424********2941 |
64960P |
12/01/2025 |
| HAYWARD, CHARLES |
A1-754760 |
1 |
37.99 |
5171********0529 |
007308 |
12/01/2025 |
| HEATH, JOSEPH |
A1-755292 |
1 |
87.98 |
6011********6198 |
00146R |
12/01/2025 |
| HENNESSEY, BARBARA |
A1-756200 |
1 |
92.98 |
4147********1612 |
09437A |
12/01/2025 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
37.99 |
4147********6850 |
09406D |
12/01/2025 |
| HENRY, COLIN |
A1-756137 |
1 |
37.99 |
5378********8009 |
09421Z |
12/01/2025 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
07859C |
12/01/2025 |
| HURLEY, DANIEL |
A1-718080 |
1 |
37.99 |
4147********5328 |
09448D |
12/01/2025 |
| IULA, MICHAEL |
A1-754107 |
1 |
37.99 |
5129********4884 |
008434 |
12/01/2025 |
| JONES JR, GERALD |
A1-754521 |
1 |
37.99 |
4147********4999 |
09478D |
12/01/2025 |
| JONES, AMY |
A1-753801 |
1 |
37.99 |
4670********9820 |
588028 |
12/01/2025 |
| KABONGO, KALONJI |
A1-753803 |
1 |
86.99 |
4400********1529 |
09568C |
12/01/2025 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
37.99 |
5243********6466 |
00167P |
12/01/2025 |
| KEOHANE, JACKSON |
A1-755992 |
1 |
42.99 |
3793*******2006 |
178074 |
12/01/2025 |
| KIRBY, JANICE |
A1-812387 |
1 |
37.99 |
4147********1612 |
09510A |
12/01/2025 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
37.99 |
4179********2158 |
401061 |
12/01/2025 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
34.99 |
5395********9160 |
629034 |
12/01/2025 |
| LAGROTTERIA, DONNA |
A1-900091 |
1 |
37.99 |
6011********2335 |
00159P |
12/01/2025 |
| LITTLE, JORDAN |
A1-756032 |
1 |
42.99 |
4470********0955 |
478151 |
12/01/2025 |
| LONG, EMILY |
A1-752003 |
1 |
37.99 |
3767*******2004 |
133579 |
12/01/2025 |
| MAGUIRE, STEVE |
A1-756195 |
1 |
3.00 |
5595********1127 |
09564P |
12/01/2025 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
3798*******3002 |
164110 |
12/01/2025 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4400********0096 |
00558C |
12/01/2025 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
37.99 |
4018********2587 |
276551 |
12/01/2025 |
| MAYNARD, DAVID |
A1-705701 |
1 |
37.99 |
5280********0738 |
03963B |
12/01/2025 |
| MAZZOLA, ANTHONY |
A1-756057 |
1 |
42.99 |
5178********0579 |
09613P |
12/01/2025 |
| MCAULEY, PAT |
A1-727957 |
1 |
37.99 |
4413********6352 |
001018 |
12/01/2025 |
| MCCULLOCH, GRACE |
A1-755675 |
1 |
42.99 |
5510********9058 |
014186 |
12/01/2025 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
8.00 |
5114********0065 |
087029 |
12/01/2025 |
| MCENANEY, NEIL |
A1-752718 |
1 |
37.99 |
4400********5984 |
05269D |
12/01/2025 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
62.98 |
3795*******1000 |
120328 |
12/01/2025 |
| MCGUNIGLE, MATTHEW |
A1-755981 |
1 |
42.99 |
4117********1873 |
171361 |
12/01/2025 |
| MENDES, CAMILLA |
A1-756089 |
1 |
42.99 |
4117********8624 |
181761 |
12/01/2025 |
| MOCANU, AMANDA |
A1-755722 |
1 |
42.99 |
5187********9063 |
09725Z |
12/01/2025 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
37.99 |
3739*******1001 |
151172 |
12/01/2025 |
| MOORE, JEFF |
A1-754566 |
1 |
82.99 |
5539********1482 |
737881 |
12/01/2025 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
37.99 |
5129********6686 |
017181 |
12/01/2025 |
| MULLIGAN, MATT |
A1-754066 |
1 |
37.99 |
5178********0255 |
09741Z |
12/01/2025 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
37.99 |
5129********2282 |
018826 |
12/01/2025 |
| NEEDLE, OWEN |
A1-756063 |
1 |
37.99 |
4388********1010 |
09750D |
12/01/2025 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
37.99 |
4792********1971 |
041659 |
12/01/2025 |
| NGO, THUAN |
A1-755081 |
1 |
35.00 |
3772*******4004 |
147790 |
12/01/2025 |
| NGUYEN, MIKE |
A1-753928 |
1 |
37.99 |
4117********4240 |
161062 |
12/01/2025 |
| NISBY, SALLY |
A1-753930 |
1 |
37.99 |
5410********6183 |
20053Z |
12/01/2025 |
| NORTON, ARTHUR |
A1-755957 |
1 |
42.99 |
5189********5894 |
072953 |
12/01/2025 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
37.99 |
6011********2121 |
00179R |
12/01/2025 |
| ODONNELL, CONOR |
A1-751831 |
1 |
37.99 |
3783*******1000 |
181554 |
12/01/2025 |
| OLIVEIRA, VAGNER |
A1-753857 |
1 |
42.99 |
4154********2204 |
01043G |
12/01/2025 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********1617 |
74134Z |
12/01/2025 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
37.99 |
5155********8629 |
01089P |
12/01/2025 |
| PEREIRA, ALINE |
A1-756157 |
1 |
42.99 |
5143********3355 |
2FLNY4 |
12/01/2025 |
| PRATT, BOB |
A1-750712 |
1 |
37.99 |
5152********5070 |
071961 |
12/01/2025 |
| PUOPOLO, COREY |
A1-755864 |
1 |
37.99 |
5410********9219 |
20376P |
12/01/2025 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
37.99 |
5129********1155 |
024281 |
12/01/2025 |
| REED, MARK |
A1-755085 |
1 |
37.99 |
3767*******3001 |
126042 |
12/01/2025 |
| RELERFORD, DHEJOUR |
A1-755697 |
1 |
37.99 |
4117********3157 |
101978 |
12/01/2025 |
| REYNOLDS, LUCIANE |
A1-755314 |
1 |
37.99 |
3791*******1002 |
184922 |
12/01/2025 |
| ROANO, ALEX |
A1-750716 |
1 |
37.99 |
4117********2252 |
171479 |
12/01/2025 |
| ROCHA, EDSON |
A1-755833 |
1 |
42.99 |
4117********9091 |
101078 |
12/01/2025 |
| ROLLER, MELISSA |
A1-811149 |
1 |
37.99 |
4117********0770 |
191379 |
12/01/2025 |
| ROSA, BRUNA |
A1-755861 |
1 |
42.99 |
4117********3079 |
101275 |
12/01/2025 |
| SALAMONE, JOSEPH |
A1-754768 |
1 |
37.99 |
6011********0974 |
00127R |
12/01/2025 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
37.99 |
5378********1413 |
01231Z |
12/01/2025 |
| SANTIAGO, KEVILINI |
A1-754134 |
1 |
37.99 |
4018********1546 |
276555 |
12/01/2025 |
| SARAIVA, AARON |
A1-100703 |
1 |
37.99 |
6011********5457 |
00112P |
12/01/2025 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
37.99 |
4117********5673 |
181071 |
12/01/2025 |
| SCHLAGER, JAMES |
A1-755118 |
1 |
37.99 |
3780*******1039 |
127006 |
12/01/2025 |
| SCHLAGHER, DEBORAH |
A1-755115 |
1 |
37.99 |
3780*******1039 |
101058 |
12/01/2025 |
| SCULLY, HENRY |
A1-755388 |
1 |
42.99 |
5152********2184 |
073034 |
12/01/2025 |
| SILVA, JOSE |
A1-752046 |
1 |
37.99 |
4117********6777 |
101976 |
12/01/2025 |
| SOUZA, ELISA |
A1-755002 |
1 |
42.99 |
4117********0767 |
121274 |
12/01/2025 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
37.99 |
4117********5636 |
121174 |
12/01/2025 |
| TERK, DAVID |
A1-752610 |
1 |
37.99 |
4147********6661 |
01338D |
12/01/2025 |
| VAUGHN, HENRY |
A1-750156 |
1 |
37.99 |
5114********2248 |
087498 |
12/01/2025 |
| VENTI, BENJAMIN |
A1-756154 |
1 |
42.99 |
5378********5609 |
01374Z |
12/01/2025 |
| VIEIRA, KAITLIN |
A1-755429 |
1 |
37.99 |
3767*******2025 |
151756 |
12/01/2025 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
37.99 |
3798*******4011 |
105409 |
12/01/2025 |
| WAITNER, ALEX |
A1-756181 |
1 |
37.99 |
3722*******1009 |
149050 |
12/01/2025 |
| WALLS SR, CHARLES |
A1-755914 |
1 |
37.99 |
3728*******2002 |
125707 |
12/01/2025 |
| WALSH, RONALD J |
A1-755603 |
1 |
42.99 |
4470********3901 |
478162 |
12/01/2025 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
37.99 |
5114********5469 |
087553 |
12/01/2025 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
37.99 |
6011********8545 |
00178P |
12/01/2025 |
| YOUNG, BRIAN |
A1-753391 |
1 |
37.99 |
4470********8807 |
478163 |
12/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
737.83 |
| 58 |
MasterCard |
2582.40 |
| 64 |
Visa |
2812.37 |
| 7 |
Discover |
320.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6453.52 |