Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHELLE |
A1-755993 |
1 |
42.99 |
5178********3044 |
01451Z |
02/01/2026 |
| ADAMS, MITCHELL |
A1-751750 |
1 |
37.99 |
4888********8721 |
05682C |
02/01/2026 |
| AKERS, KELLY |
A1-100099 |
1 |
82.99 |
5114********0787 |
013453 |
02/01/2026 |
| ALDABEH, BRIAN |
A1-755955 |
1 |
39.99 |
4999********1325 |
716667 |
02/01/2026 |
| ALMEIDA, HENRIQUE |
A1-755083 |
1 |
37.99 |
4269********3642 |
001059 |
02/01/2026 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
37.99 |
4117********9539 |
181479 |
02/01/2026 |
| ANDERSON, DANIEL |
A1-754472 |
1 |
37.99 |
3767*******1002 |
171190 |
02/01/2026 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
82.99 |
4400********9278 |
08069D |
02/01/2026 |
| AQUINO, ANDREIA CENA |
A1-754478 |
1 |
37.99 |
4447********8967 |
001829 |
02/01/2026 |
| ARAUJO, JOHN |
A1-900051 |
1 |
42.99 |
4008********9405 |
001216 |
02/01/2026 |
| AROCHO, RICARDO |
A1-755342 |
1 |
37.99 |
4684********0183 |
041718 |
02/01/2026 |
| ASKIA, SKIP |
A1-753240 |
1 |
37.99 |
4326********0859 |
131379 |
02/01/2026 |
| AUGUSTA, BRUCE |
A1-755825 |
1 |
102.99 |
5378********6313 |
01561Z |
02/01/2026 |
| BARBUTO, ROB |
A1-754876 |
1 |
37.99 |
5147********9410 |
01577S |
02/01/2026 |
| BARKER, RYAN |
A1-755925 |
1 |
37.99 |
4269********1182 |
001548 |
02/01/2026 |
| BARROS, ERIKA |
A1-753832 |
1 |
37.99 |
4931********8931 |
01592C |
02/01/2026 |
| BEAVER JR, JOSEPH |
A1-703509 |
1 |
59.99 |
4400********5061 |
03860D |
02/01/2026 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********5995 |
191870 |
02/01/2026 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
37.99 |
5424********8476 |
49557T |
02/01/2026 |
| BOYCE, TREVOR |
A1-755450 |
1 |
60.00 |
5129********4488 |
840921 |
02/01/2026 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
49779Z |
02/01/2026 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
01651P |
02/01/2026 |
| BUNKER, JOSEPH |
A1-755699 |
1 |
37.99 |
4670********0409 |
620515 |
02/01/2026 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
37.99 |
5461********1935 |
041722 |
02/01/2026 |
| CALLAGHAN, BERNARD |
A1-755800 |
1 |
37.99 |
4135********8631 |
111376 |
02/01/2026 |
| CALLENDER, KOFI |
A1-755637 |
1 |
42.99 |
4147********7471 |
01697I |
02/01/2026 |
| CAPPELLO, WENDY |
A1-755457 |
1 |
91.99 |
6011********7439 |
00126Q |
02/01/2026 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
5187********6172 |
039936 |
02/01/2026 |
| CAULFIELD, ZACHARY |
A1-756158 |
1 |
42.99 |
5511********3576 |
020105 |
02/01/2026 |
| CELESTINO, PETER |
A1-752859 |
1 |
86.99 |
5510********8702 |
675407 |
02/01/2026 |
| CHAMBERS, EDWARD |
A1-900095 |
1 |
87.98 |
4326********4908 |
121772 |
02/01/2026 |
| CLEARY, LJ |
A1-755812 |
1 |
42.99 |
5595********1884 |
01791P |
02/01/2026 |
| CORNELL, MARY |
A1-750601 |
1 |
37.99 |
4266********5811 |
01804D |
02/01/2026 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
620526 |
02/01/2026 |
| COSTA, ANTHONY |
A1-721276 |
1 |
62.99 |
5595********6157 |
01829P |
02/01/2026 |
| COSTELLO, JENNA |
A1-755154 |
1 |
37.99 |
3715*******7009 |
161082 |
02/01/2026 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
37.99 |
4266********1034 |
01839D |
02/01/2026 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
65.95 |
5595********7197 |
01844P |
02/01/2026 |
| DALE, ALANA |
A1-723635 |
1 |
37.99 |
5240********9369 |
01858T |
02/01/2026 |
| DAO, HENRY |
A1-751739 |
1 |
37.99 |
4400********0577 |
09703C |
02/01/2026 |
| DAROS HANAUER, CAMILLA |
A1-756031 |
1 |
42.99 |
3716*******1010 |
117282 |
02/01/2026 |
| DAUPHINEE, NICOLE |
A1-755672 |
1 |
42.99 |
4792********4553 |
041729 |
02/01/2026 |
| DE LIMA, CREIDIANE |
A1-755792 |
1 |
42.99 |
4117********3139 |
141879 |
02/01/2026 |
| DECOSTA, CALLAN |
A1-755942 |
1 |
42.99 |
5378********7429 |
01906Z |
02/01/2026 |
| DJUSBERG, NILS |
A1-754755 |
1 |
37.99 |
4147********6502 |
01919C |
02/01/2026 |
| DONEGHY, ROBERT |
A1-755827 |
1 |
37.99 |
5524********2184 |
04955S |
02/01/2026 |
| DOUGHERTY, JAMES |
A1-900044 |
1 |
42.99 |
4045********0248 |
244307 |
02/01/2026 |
| DYSZCZYK, MARK |
A1-900135 |
1 |
42.99 |
5129********5635 |
851674 |
02/01/2026 |
| EED, CHRIS |
A1-900166 |
1 |
37.99 |
5129********4030 |
851935 |
02/01/2026 |
| FANTASIA, BRYAN |
A1-900094 |
1 |
37.99 |
5312********8390 |
111673 |
02/01/2026 |
| FARMER, HEATHER |
A1-755974 |
1 |
11.00 |
4147********9178 |
01972D |
02/01/2026 |
| FERRARA, LINDA |
A1-755119 |
1 |
34.99 |
5424********3306 |
55478P |
02/01/2026 |
| FERREIRA, FLAVIA |
A1-755729 |
1 |
102.99 |
4256********5221 |
111377 |
02/01/2026 |
| FISHER, RYAN |
A1-752712 |
1 |
37.99 |
5516********1242 |
041733 |
02/01/2026 |
| FRANCO, SARA |
A1-755406 |
1 |
92.98 |
5174********7380 |
013766 |
02/01/2026 |
| FRANEY, FAITH |
A1-900163 |
1 |
92.98 |
4147********9731 |
02034D |
02/01/2026 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
37.99 |
4862********8910 |
02054A |
02/01/2026 |
| GENDREAU, CHARLES |
A1-755747 |
1 |
42.99 |
5129********8460 |
856862 |
02/01/2026 |
| GERVASI, BOBBY |
A1-755680 |
1 |
37.99 |
5461********3186 |
041735 |
02/01/2026 |
| GONCALVES, ROSA |
A1-900114 |
1 |
42.99 |
4003********5960 |
02093C |
02/01/2026 |
| GOODNESS, JOSEPH |
A1-754657 |
1 |
37.99 |
4121********3010 |
02124C |
02/01/2026 |
| HACK, COLIN |
A1-723999 |
1 |
37.99 |
5461********9741 |
041737 |
02/01/2026 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
86.99 |
4117********7434 |
121779 |
02/01/2026 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
37.99 |
4266********5897 |
02151C |
02/01/2026 |
| HARTGROVE, TROY |
A1-752156 |
1 |
37.99 |
5424********2941 |
57633P |
02/01/2026 |
| HAYWARD, CHARLES |
A1-900058 |
1 |
37.99 |
5171********0529 |
178905 |
02/01/2026 |
| HEATH, JOSEPH |
A1-755292 |
1 |
37.99 |
6011********6198 |
00156R |
02/01/2026 |
| HENDERSON, TERESA |
A1-900055 |
1 |
42.99 |
5143********5167 |
325468 |
02/01/2026 |
| HENNESSEY, BARBARA |
A1-756200 |
1 |
42.99 |
4147********6146 |
02228D |
02/01/2026 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
37.99 |
4147********6850 |
02198D |
02/01/2026 |
| HENRY, COLIN |
A1-756137 |
1 |
37.99 |
5378********8009 |
02215Z |
02/01/2026 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
05266C |
02/01/2026 |
| HURLEY, DANIEL |
A1-718080 |
1 |
37.99 |
4147********5328 |
02239D |
02/01/2026 |
| JONES JR, GERALD |
A1-754521 |
1 |
37.99 |
4147********4999 |
02257D |
02/01/2026 |
| JONES, AMY |
A1-753801 |
1 |
37.99 |
4670********9820 |
620532 |
02/01/2026 |
| KABONGO, KALONJI |
A1-753803 |
1 |
37.99 |
4400********1529 |
09462C |
02/01/2026 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
37.99 |
5243********6466 |
00177P |
02/01/2026 |
| KEOHANE, JACKSON |
A1-755992 |
1 |
42.99 |
3793*******2006 |
105770 |
02/01/2026 |
| KIRBY, JANICE |
A1-812387 |
1 |
37.99 |
4147********6146 |
02284D |
02/01/2026 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
37.99 |
4179********2158 |
401071 |
02/01/2026 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
34.99 |
5395********9160 |
787850 |
02/01/2026 |
| LADNER, JEFFREY |
A1-900101 |
1 |
42.99 |
5114********7344 |
013906 |
02/01/2026 |
| LAGROTTERIA, DONNA |
A1-900091 |
1 |
37.99 |
6011********2335 |
00112P |
02/01/2026 |
| LITTLE, JORDAN |
A1-756032 |
1 |
42.99 |
4470********0955 |
842884 |
02/01/2026 |
| LONG, EMILY |
A1-752003 |
1 |
37.99 |
3767*******2004 |
107182 |
02/01/2026 |
| MAGUIRE, STEVE |
A1-756195 |
1 |
102.99 |
5595********1127 |
02364P |
02/01/2026 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
3798*******3002 |
129275 |
02/01/2026 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4400********0096 |
09723C |
02/01/2026 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
11.00 |
4018********2587 |
264782 |
02/01/2026 |
| MAYNARD, DAVID |
A1-705701 |
1 |
11.00 |
5280********0738 |
08852B |
02/01/2026 |
| MAZZOLA, ANTHONY |
A1-756057 |
1 |
42.99 |
5178********0579 |
02424P |
02/01/2026 |
| MCAULEY, PAT |
A1-727957 |
1 |
37.99 |
4413********6352 |
001194 |
02/01/2026 |
| MCCULLOCH, GRACE |
A1-900139 |
1 |
42.99 |
5510********9058 |
633234 |
02/01/2026 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
37.99 |
5114********0065 |
013974 |
02/01/2026 |
| MCENANEY, NEIL |
A1-752718 |
1 |
37.99 |
4400********5984 |
08890D |
02/01/2026 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
62.98 |
3795*******1000 |
188432 |
02/01/2026 |
| MCGUNIGLE, MATTHEW |
A1-755981 |
1 |
42.99 |
4117********1873 |
181675 |
02/01/2026 |
| MELIA, NATE |
A1-756136 |
1 |
42.99 |
5114********8180 |
013989 |
02/01/2026 |
| MOCANU, AMANDA |
A1-755722 |
1 |
42.99 |
5187********9063 |
02536Z |
02/01/2026 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
86.99 |
3739*******1001 |
173812 |
02/01/2026 |
| MOORE, JEFF |
A1-754566 |
1 |
82.99 |
5539********1482 |
408332 |
02/01/2026 |
| MORIARTY, BRIAN |
A1-900162 |
1 |
37.99 |
5129********6686 |
872809 |
02/01/2026 |
| NEEDLE, OWEN |
A1-756063 |
1 |
37.99 |
4388********1010 |
02574D |
02/01/2026 |
| NGO, THUAN |
A1-755081 |
1 |
35.00 |
3772*******4004 |
122380 |
02/01/2026 |
| NGUYEN, MIKE |
A1-753928 |
1 |
37.99 |
4117********4240 |
111178 |
02/01/2026 |
| NISBY, SALLY |
A1-753930 |
1 |
37.99 |
5410********6183 |
73695Z |
02/01/2026 |
| NORTON, ARTHUR |
A1-755957 |
1 |
42.99 |
5189********5894 |
061302 |
02/01/2026 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
37.99 |
6011********2121 |
00119R |
02/01/2026 |
| ODONNELL, CONOR |
A1-751831 |
1 |
37.99 |
3783*******1000 |
147833 |
02/01/2026 |
| OLIVEIRA, VAGNER |
A1-753857 |
1 |
91.99 |
4154********2204 |
02674G |
02/01/2026 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********1617 |
64652Z |
02/01/2026 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
37.99 |
5155********8629 |
02701P |
02/01/2026 |
| PEREIRA, ALINE |
A1-756157 |
1 |
42.99 |
5143********7033 |
2TLOI1 |
02/01/2026 |
| PETERSON, ALEXANDRA |
A1-900127 |
1 |
92.98 |
4117********2851 |
171474 |
02/01/2026 |
| PRATT, BOB |
A1-750712 |
1 |
37.99 |
5152********5070 |
040305 |
02/01/2026 |
| RAMIREZ, WENDY |
A1-900097 |
1 |
42.99 |
5152********8630 |
043957 |
02/01/2026 |
| RASETTA, JUSTIN |
A1-900037 |
1 |
37.99 |
5129********1155 |
880864 |
02/01/2026 |
| REED, MARK |
A1-755085 |
1 |
37.99 |
3767*******3001 |
127957 |
02/01/2026 |
| REYNOLDS, LUCIANE |
A1-755314 |
1 |
86.99 |
3791*******1002 |
182072 |
02/01/2026 |
| ROANO, ALEX |
A1-750716 |
1 |
37.99 |
4117********2252 |
161087 |
02/01/2026 |
| ROCHE, CANDACE |
A1-900062 |
1 |
92.98 |
4008********0123 |
001805 |
02/01/2026 |
| ROCHE, TIMOTHY |
A1-900056 |
1 |
42.99 |
4008********0123 |
001333 |
02/01/2026 |
| ROLLER, MELISSA |
A1-811149 |
1 |
37.99 |
4117********0770 |
181188 |
02/01/2026 |
| SALAMONE, JOSEPH |
A1-900103 |
1 |
37.99 |
6011********0974 |
00108R |
02/01/2026 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
37.99 |
5378********1413 |
04072Z |
02/01/2026 |
| SANTIAGO, KEVILINI |
A1-754134 |
1 |
37.99 |
5347********4749 |
883012 |
02/01/2026 |
| SARAIVA, AARON |
A1-100703 |
1 |
37.99 |
6011********5457 |
00190P |
02/01/2026 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
37.99 |
4117********5673 |
181481 |
02/01/2026 |
| SCHLAGER, JAMES |
A1-755118 |
1 |
37.99 |
3780*******1039 |
188849 |
02/01/2026 |
| SCHLAGHER, DEBORAH |
A1-755115 |
1 |
37.99 |
3780*******1039 |
126985 |
02/01/2026 |
| SCULLY, HENRY |
A1-755388 |
1 |
91.99 |
5152********2184 |
039107 |
02/01/2026 |
| SHUKLA, SHYAM |
A1-900131 |
1 |
172.98 |
5440********8886 |
02412G |
02/01/2026 |
| SILVA, JEISE |
A1-754044 |
1 |
37.99 |
4117********9972 |
171487 |
02/01/2026 |
| SILVA, JOSE |
A1-752046 |
1 |
37.99 |
4117********6777 |
131488 |
02/01/2026 |
| SOUZA, ELISA |
A1-755002 |
1 |
42.99 |
4117********0767 |
181982 |
02/01/2026 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
37.99 |
4117********5636 |
171882 |
02/01/2026 |
| TERK, DAVID |
A1-752610 |
1 |
37.99 |
4147********6661 |
04194D |
02/01/2026 |
| VAUGHN, HENRY |
A1-750156 |
1 |
37.99 |
5114********2248 |
014264 |
02/01/2026 |
| VENTI, BENJAMIN |
A1-756154 |
1 |
42.99 |
5378********5609 |
04297Z |
02/01/2026 |
| VIEIRA, KAITLIN |
A1-755429 |
1 |
37.99 |
3767*******2025 |
188513 |
02/01/2026 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
37.99 |
3798*******4011 |
105775 |
02/01/2026 |
| WAITNER, ALEX |
A1-756181 |
1 |
37.99 |
3722*******1009 |
149866 |
02/01/2026 |
| WALLS SR, CHARLES |
A1-900269 |
1 |
37.99 |
3728*******2002 |
192073 |
02/01/2026 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
37.99 |
4420********2123 |
001154 |
02/01/2026 |
| YOUNG, BRIAN |
A1-753391 |
1 |
37.99 |
4470********8807 |
842894 |
02/01/2026 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
813.82 |
| 57 |
MasterCard |
2921.39 |
| 64 |
Visa |
2943.35 |
| 6 |
Discover |
281.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6960.50 |