01/15/2026
06:10:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACACIO, TIAGO A1-755922 2 42.99 5524********8579 06998S 01/15/2026
ANDERTON, JAMES A1-756121 2 42.99 5130********8696 468504 01/15/2026
BICKFORD, MAUREEN A1-755645 2 39.99 5346********0713 251451 01/15/2026
BOGNANNO, DAVID A1-753634 2 19.00 4117********5949 192736 01/15/2026
BOLGER, JEANNE A1-752088 2 42.99 5378********0272 09602Z 01/15/2026
BOYD, RICHARD A1-755799 2 87.98 5378********9545 09592Z 01/15/2026
BRADY, CHRISTINA A1-708289 2 62.99 4305********3216 09616D 01/15/2026
BURNS, ELLEN A1-755091 2 37.99 5129********3456 000752 01/15/2026
CAMPBELL, JIM A1-753001 2 82.99 5461********6177 052321 01/15/2026
CANNISTRARO, JOEL A1-754442 2 37.99 4294********0672 549431 01/15/2026
CARUSO, JEREMY A1-755943 2 62.99 5152********5652 050918 01/15/2026
CHARBONNIER, KURT A1-721755 2 42.99 5595********2683 09679S 01/15/2026
CHIPMAN, ARIANE A1-751050 2 42.99 6011********0793 01596P 01/15/2026
CHIROKAS, MELANIE A1-751466 2 86.99 5179********0266 052323 01/15/2026
CHIU, SAMMY A1-755760 2 42.99 5424********0365 66657P 01/15/2026
CONNOLLY, JACLYN A1-755794 2 42.99 4147********7994 09697I 01/15/2026
CORREIA, MARCUS A1-754062 2 37.99 5129********0997 004610 01/15/2026
CURTIN, JULIA A1-900052 2 37.99 4179********0770 505132 01/15/2026
DANAHY, PAUL A1-755897 2 37.99 5291********2173 09729P 01/15/2026
DANIELI, CHRIS A1-753281 2 37.99 5138********3549 014230 01/15/2026
DE PAULA SILVA, FRANCISCO A1-755748 2 42.99 4400********1165 09347D 01/15/2026
DE SOUZA, THIAGO A1-756046 2 42.99 4117********0632 182630 01/15/2026
DESOUZA, ALEX A1-900128 2 42.99 5189********1589 051089 01/15/2026
DEVINCENTIS, BARBRA A1-756015 2 39.99 5129********2606 006643 01/15/2026
DEVINCENTIS, JACKIE A1-756080 2 42.99 5129********7627 007297 01/15/2026
DOHERTY, RYAN A1-755165 2 37.99 5461********7933 052327 01/15/2026
DONAHUE, JOHN A1-753680 2 37.99 5378********7173 09840Z 01/15/2026
DUGGAN, LIZ A1-754820 2 82.99 5347********7037 008391 01/15/2026
EDLUND, CHARLIE A1-756095 2 42.99 5114********0220 096342 01/15/2026
ERIKSEN, TATE A1-752817 2 86.99 4117********0957 192636 01/15/2026
FARRELL, JOE A1-750373 2 37.99 5346********8929 251466 01/15/2026
FERNANDES, CELIA A1-756145 2 102.99 4135********3456 122630 01/15/2026
FERREIRA, CLEICIANE A1-755855 2 42.99 4470********7528 235473 01/15/2026
FITTS, AUSTIN A1-900065 2 92.98 5114********9435 096376 01/15/2026
GAMA, NATHALIA A1-755838 2 42.99 4117********6287 102436 01/15/2026
GARCIA, AMANDA A1-754082 2 37.99 5152********9088 051289 01/15/2026
GEARY, SEAN A1-755752 2 42.99 5114********4277 096400 01/15/2026
GIANNONE, JOE A1-751016 2 37.99 5129********8112 012515 01/15/2026
GIROLAMO, JOSEPH A1-755417 2 42.99 4574********7817 443412 01/15/2026
GOLEMME, RACHAEL A1-755933 2 82.99 5114********1533 096425 01/15/2026
GONCALVES, MATHEUS A1-756077 2 42.99 4117********2907 192637 01/15/2026
HAYES, THERESA A1-756062 2 39.99 4470********8206 235475 01/15/2026
HAYES, TRICIA A1-756070 2 42.99 5510********7173 264888 01/15/2026
HEAL, ERICA A1-753261 2 37.99 4400********0203 07981D 01/15/2026
HOITT, ZACH A1-719246 2 37.99 5466********6399 70897P 01/15/2026
HOLLERAN, MATT A1-750422 2 37.99 6011********5032 01591R 01/15/2026
HOPKINS, TYLER A1-755806 2 42.99 3797*******1006 111505 01/15/2026
HUSSER, VICTORIA A1-752621 2 37.99 4400********2196 09883D 01/15/2026
KELLY, LIAM A1-753434 2 37.99 5524********6113 00089Z 01/15/2026
KING, TRACEY A1-755174 2 34.99 5129********2994 017519 01/15/2026
LIBBY, ADAM A1-752755 2 86.99 5160********3835 64479C 01/15/2026
LIBBY, RYAN A1-752791 2 86.99 5466********4743 71995P 01/15/2026
LITTLE, RICH A1-755858 2 37.99 5218********6862 01547T 01/15/2026
LOHNES, BRIAN A1-752055 2 82.99 4147********9106 00163C 01/15/2026
MAIA, LUCAS A1-751761 2 37.99 4117********1765 142134 01/15/2026
MARSHALL, AARON A1-900040 2 39.99 5510********4149 289856 01/15/2026
MAYNARD, RITA A1-754847 2 11.00 5280********0738 00274B 01/15/2026
MCCORMICK, BRAD A1-755394 2 37.99 4147********9796 00201D 01/15/2026
MCDONOUGH, JUDY A1-425879 2 37.99 3411*******1008 153346 01/15/2026
MCINNIS, THOMAS A1-751067 2 37.99 5461********8215 052341 01/15/2026
MCLAUGHLIN, DAWN A1-720882 2 82.99 6011********4706 01514Q 01/15/2026
MCMAHON, DILLON A1-756003 2 42.99 5178********5552 00272Z 01/15/2026
MCMULLAN, RYAN A1-756201 2 42.99 4792********3808 052341 01/15/2026
MERCIER, JASON A1-755907 2 42.99 4470********5236 235478 01/15/2026
MERRICK, BRIAN A1-753542 2 82.99 5378********0568 00289Z 01/15/2026
MONTEAGUDO, SANTOS A1-750588 2 11.00 5466********0756 73857Z 01/15/2026
MONTEIRO, SARA A1-755409 2 37.99 4670********4101 532857 01/15/2026
MOORE, CHARLIE A1-753029 2 37.99 3739*******1001 174079 01/15/2026
MORALES, JEAN A1-753824 2 79.99 4147********1245 00323D 01/15/2026
MURPHY, RICHARD A1-755823 2 42.99 4018********5773 748161 01/15/2026
NEE, KEVIN A1-752005 2 37.99 4400********2005 07881D 01/15/2026
NOWELL, ISAIAH A1-755095 2 37.99 5189********2087 003367 01/15/2026
ODONNELL, AIDAN A1-754523 2 87.98 5466********3213 74914Z 01/15/2026
ONEIL, STEPHEN A1-751856 2 37.99 3772*******3001 162192 01/15/2026
PATEL, RAVI A1-900070 2 37.99 4147********0859 00378D 01/15/2026
PEREIRA, VANILZE A1-754671 2 37.99 4135********3480 102333 01/15/2026
PHELPS, OLIVIA A1-751134 2 11.00 4147********0126 00428D 01/15/2026
PHILLIPS, KELLY A1-900112 2 182.98 4400********4774 03432D 01/15/2026
PIASECKI, SPENCER A1-900137 2 37.99 4117********9639 132337 01/15/2026
PINEAU, JILL A1-755951 2 102.99 5152********9127 085592 01/15/2026
PRAJAPATI, SANJAY A1-753822 2 37.99 5275********7718 122832 01/15/2026
PRATO, FIL A1-755107 2 37.99 5152********6815 085614 01/15/2026
REGAN, JANA A1-756169 2 42.99 5430********4425 01575Z 01/15/2026
REILLY, ED A1-754583 2 82.99 4388********1221 00473D 01/15/2026
ROACH, MATT A1-900098 2 42.99 5152********0636 051735 01/15/2026
SALES, JORDANIA A1-753386 2 37.99 4117********5476 192331 01/15/2026
SCHNEIDER, MARY A1-756024 2 39.99 4147********0152 00503D 01/15/2026
SELF, QUINN A1-753344 2 11.00 5156********9336 00525Z 01/15/2026
SILVA, JEAN A1-900082 2 37.99 5152********3464 032464 01/15/2026
SMITH-HAMLLETT, BRITTANY A1-755826 2 3.00 5425********4111 050910 01/15/2026
SOUZA, MARIA A1-755883 2 37.99 4117********7894 142138 01/15/2026
SOYDARA, NIT A1-755462 2 87.98 4147********0437 00558I 01/15/2026
SPADEA, ALESSIA A1-753479 2 11.00 5178********3679 00563P 01/15/2026
SPRY, GABE A1-755913 2 42.99 5524********8870 01860M 01/15/2026
SPRY, JASON A1-753518 2 37.99 4670********3905 532862 01/15/2026
TEIXEIRA, KURT A1-900015 2 92.98 5539********1060 235784 01/15/2026
VARROSO, DARREN A1-755357 2 87.98 5189********1258 051803 01/15/2026
VASSELIAN, JULIANNE A1-755712 2 37.99 5152********5656 003431 01/15/2026
VILES, MICHAEL A1-755441 2 87.98 5524********7521 07814M 01/15/2026
WALSH, SARAH A1-755418 2 37.99 5128********3109 831267 01/15/2026
WHITE, GORDON A1-755869 2 86.99 5461********0405 052354 01/15/2026
WILSON, NATHAN A1-900030 2 42.99 6011********8623 052356 01/15/2026
WILSON, ROCCO A1-719219 2 86.99 5114********9722 096974 01/15/2026
WIZNASKAS, ANNIE A1-753244 2 37.99 4266********5473 00697C 01/15/2026
YIN, XIABIN A1-750548 2 37.99 6011********6357 01527Q 01/15/2026
ZULLUFI, ZARIFE A1-900016 2 92.98 4147********3420 00714D 01/15/2026
             
             
             
Totals
Count Card Type Total
     
4 American Express 156.96
59 MasterCard 2996.40
38 Visa 1972.61
5 Discover 244.95
0 Other 0.00
     
    5370.92