Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACIO, TIAGO |
A1-755922 |
2 |
42.99 |
5524********8579 |
06279S |
03/15/2026 |
| ANDERTON, JAMES |
A1-756121 |
2 |
42.99 |
5130********8696 |
344373 |
03/15/2026 |
| BEVILACQUA, JOE |
A1-900412 |
2 |
92.98 |
4802********0739 |
002441 |
03/15/2026 |
| BICKFORD, MAUREEN |
A1-755645 |
2 |
39.99 |
5346********0713 |
429879 |
03/15/2026 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
68.00 |
4117********5949 |
102436 |
03/15/2026 |
| BOLGER, JEANNE |
A1-752088 |
2 |
102.99 |
5378********0272 |
00299Z |
03/15/2026 |
| BOYD, RICHARD |
A1-755799 |
2 |
37.99 |
5378********9545 |
00295Z |
03/15/2026 |
| BRADY, CHRISTINA |
A1-708289 |
2 |
111.99 |
4305********3216 |
00315D |
03/15/2026 |
| BRODSKY, AUSTIN |
A1-900329 |
2 |
92.98 |
4792********2510 |
052343 |
03/15/2026 |
| BURNS, ELLEN |
A1-755091 |
2 |
37.99 |
5129********3456 |
624351 |
03/15/2026 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********6177 |
052344 |
03/15/2026 |
| CANNISTRARO, JOEL |
A1-754442 |
2 |
37.99 |
4294********0672 |
890062 |
03/15/2026 |
| CARRAGGI, CHRISTOPHER |
A1-900414 |
2 |
92.98 |
6011********7743 |
01569R |
03/15/2026 |
| CARUSO, JEREMY |
A1-755943 |
2 |
111.99 |
5152********5652 |
055071 |
03/15/2026 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
42.99 |
5595********2683 |
00389S |
03/15/2026 |
| CHERANT, RENEAU |
A1-900205 |
2 |
102.99 |
6011********7455 |
01572Q |
03/15/2026 |
| CHIPMAN, ARIANE |
A1-751050 |
2 |
102.99 |
6011********0793 |
01592P |
03/15/2026 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
37.99 |
5179********0266 |
052346 |
03/15/2026 |
| CHIU, SAMMY |
A1-755760 |
2 |
42.99 |
5424********0365 |
12913P |
03/15/2026 |
| CONNOLLY, JACLYN |
A1-755794 |
2 |
42.99 |
4147********7994 |
00428I |
03/15/2026 |
| CURTIN, JULIA |
A1-900052 |
2 |
86.99 |
4179********0770 |
505132 |
03/15/2026 |
| DANAHY, PAUL |
A1-755897 |
2 |
37.99 |
5291********2173 |
00474P |
03/15/2026 |
| DANIELI, CHRIS |
A1-753281 |
2 |
37.99 |
5138********3549 |
388541 |
03/15/2026 |
| DE SOUZA, THIAGO |
A1-756046 |
2 |
42.99 |
4117********0632 |
132730 |
03/15/2026 |
| DESOUZA, ALEX |
A1-900128 |
2 |
42.99 |
5189********1589 |
008340 |
03/15/2026 |
| DOHERTY, RYAN |
A1-755165 |
2 |
86.99 |
5461********7933 |
052351 |
03/15/2026 |
| DONAHUE, JOHN |
A1-753680 |
2 |
86.99 |
5378********7173 |
00568Z |
03/15/2026 |
| DUGGAN, LIZ |
A1-754820 |
2 |
82.99 |
5347********7037 |
631440 |
03/15/2026 |
| EDLUND, CHARLIE |
A1-756095 |
2 |
82.99 |
5114********0220 |
053800 |
03/15/2026 |
| ERIKSEN, TATE |
A1-752817 |
2 |
37.99 |
4117********0957 |
182836 |
03/15/2026 |
| FARRELL, JOE |
A1-750373 |
2 |
37.99 |
5346********8929 |
429886 |
03/15/2026 |
| FERNANDES, CELIA |
A1-756145 |
2 |
42.99 |
4135********3456 |
142038 |
03/15/2026 |
| FERREIRA, CLEICIANE |
A1-755855 |
2 |
42.99 |
4470********7528 |
434153 |
03/15/2026 |
| FITTS, AUSTIN |
A1-900065 |
2 |
42.99 |
5114********9435 |
053844 |
03/15/2026 |
| GARCIA, AMANDA |
A1-754082 |
2 |
37.99 |
5152********9088 |
059624 |
03/15/2026 |
| GIANNONE, JOE |
A1-751016 |
2 |
86.99 |
5129********8112 |
636615 |
03/15/2026 |
| GIROLAMO, JOSEPH |
A1-755417 |
2 |
42.99 |
4574********7817 |
541037 |
03/15/2026 |
| GODDARD, CLARISSA |
A1-900201 |
2 |
42.99 |
5515********6437 |
053889 |
03/15/2026 |
| GOLEMME, RACHAEL |
A1-755933 |
2 |
82.99 |
5114********1533 |
053907 |
03/15/2026 |
| GONCALVES, MATHEUS |
A1-756077 |
2 |
42.99 |
4117********2907 |
192830 |
03/15/2026 |
| HAYES, THERESA |
A1-900424 |
2 |
99.99 |
4470********8206 |
434154 |
03/15/2026 |
| HAYES, TRICIA |
A1-756070 |
2 |
42.99 |
5510********7173 |
017015 |
03/15/2026 |
| HEAL, ERICA |
A1-753261 |
2 |
37.99 |
4400********0203 |
09263D |
03/15/2026 |
| HOITT, ZACH |
A1-719246 |
2 |
37.99 |
5466********6399 |
17194P |
03/15/2026 |
| HOLLERAN, MATT |
A1-750422 |
2 |
37.99 |
6011********5032 |
01566R |
03/15/2026 |
| HOPKINS, TYLER |
A1-755806 |
2 |
42.99 |
3797*******1006 |
113610 |
03/15/2026 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
37.99 |
4400********2196 |
05230D |
03/15/2026 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
02032Z |
03/15/2026 |
| KHUNKHUN, RAJINDER |
A1-900042 |
2 |
42.99 |
4147********4231 |
02072D |
03/15/2026 |
| KING, TRACEY |
A1-755174 |
2 |
34.99 |
5129********2994 |
641669 |
03/15/2026 |
| KONDRACKI, JONATHAN |
A1-756074 |
2 |
39.99 |
3727*******8001 |
115983 |
03/15/2026 |
| LIBBY, ADAM |
A1-752755 |
2 |
37.99 |
5160********3835 |
43350E |
03/15/2026 |
| LIBBY, RYAN |
A1-752791 |
2 |
37.99 |
5466********4743 |
17569P |
03/15/2026 |
| LITTLE, RICH |
A1-755858 |
2 |
86.99 |
5218********6862 |
01545P |
03/15/2026 |
| LOHNES, BRIAN |
A1-752055 |
2 |
131.99 |
4147********9106 |
02123C |
03/15/2026 |
| LOPORTO, MICHAEL |
A1-900213 |
2 |
42.99 |
4018********7849 |
579498 |
03/15/2026 |
| LUMBERT, TRISTIAN |
A1-900153 |
2 |
42.99 |
4663********6708 |
326305 |
03/15/2026 |
| LYONS, JONATHON |
A1-751847 |
2 |
37.99 |
4117********0380 |
102544 |
03/15/2026 |
| MAIA, LUCAS |
A1-751761 |
2 |
37.99 |
4117********1765 |
152949 |
03/15/2026 |
| MARRERO, BRYCE |
A1-900189 |
2 |
42.99 |
5510********7304 |
185098 |
03/15/2026 |
| MARSHALL, AARON |
A1-900040 |
2 |
88.99 |
5510********4149 |
987564 |
03/15/2026 |
| MAYNARD, RITA |
A1-754847 |
2 |
11.00 |
5280********0738 |
03335B |
03/15/2026 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
37.99 |
4117********1468 |
102947 |
03/15/2026 |
| MCCLUSKEY, ANDREW |
A1-754164 |
2 |
37.99 |
5510********5482 |
916247 |
03/15/2026 |
| MCCORMICK, BRAD |
A1-755394 |
2 |
37.99 |
4147********9796 |
02225D |
03/15/2026 |
| MCDONOUGH, JUDY |
A1-425879 |
2 |
127.98 |
3411*******1008 |
152117 |
03/15/2026 |
| MCGANN, LUKE |
A1-900134 |
2 |
42.99 |
5129********4037 |
648213 |
03/15/2026 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
86.99 |
5461********8215 |
052409 |
03/15/2026 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01536Q |
03/15/2026 |
| MCMAHON, DILLON |
A1-756003 |
2 |
42.99 |
5178********5552 |
02317Z |
03/15/2026 |
| MCMULLAN, RYAN |
A1-756201 |
2 |
42.99 |
4792********3808 |
052409 |
03/15/2026 |
| MCSHARRY, JOE |
A1-754872 |
2 |
37.99 |
4169********2950 |
000184 |
03/15/2026 |
| MELANSON, CC |
A1-755736 |
2 |
42.99 |
4117********5520 |
192749 |
03/15/2026 |
| MERCIER, JASON |
A1-755907 |
2 |
42.99 |
4470********5236 |
434156 |
03/15/2026 |
| MERRICK, BRIAN |
A1-753542 |
2 |
131.99 |
5378********0568 |
02354Z |
03/15/2026 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
86.99 |
5466********0756 |
20002Z |
03/15/2026 |
| MORALES, JEAN |
A1-753824 |
2 |
79.99 |
4147********1245 |
02374D |
03/15/2026 |
| MURPHY, RICHARD |
A1-755823 |
2 |
42.99 |
4018********5773 |
579500 |
03/15/2026 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
37.99 |
4117********1570 |
102147 |
03/15/2026 |
| NEE, KEVIN |
A1-752005 |
2 |
37.99 |
4400********2005 |
03336D |
03/15/2026 |
| NOWELL, ISAIAH |
A1-900315 |
2 |
37.99 |
5189********2087 |
059685 |
03/15/2026 |
| ODONNELL, AIDAN |
A1-754523 |
2 |
37.99 |
5466********3213 |
20711Z |
03/15/2026 |
| OLIVEIRA, ELYSSA |
A1-900273 |
2 |
39.99 |
3767*******3001 |
120681 |
03/15/2026 |
| OMALLEY, KATHY |
A1-755940 |
2 |
42.99 |
4117********9936 |
172543 |
03/15/2026 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
86.99 |
3772*******3001 |
184542 |
03/15/2026 |
| PEREIRA, VANILZE |
A1-754671 |
2 |
37.99 |
4135********3480 |
102043 |
03/15/2026 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
11.00 |
4147********0126 |
02485D |
03/15/2026 |
| PHILLIPS, KELLY |
A1-900112 |
2 |
102.99 |
4400********4774 |
05827D |
03/15/2026 |
| PIASECKI, SPENCER |
A1-900137 |
2 |
37.99 |
4117********9639 |
172846 |
03/15/2026 |
| PINEAU, JILL |
A1-755951 |
2 |
102.99 |
5152********9127 |
083245 |
03/15/2026 |
| PRAJAPATI, SANJAY |
A1-753822 |
2 |
86.99 |
5275********7718 |
142941 |
03/15/2026 |
| PRATO, FIL |
A1-755107 |
2 |
37.99 |
5152********6815 |
008447 |
03/15/2026 |
| RAKUTIS, ZACK |
A1-755991 |
2 |
42.99 |
4117********3963 |
112141 |
03/15/2026 |
| REGAN, JANA |
A1-756169 |
2 |
42.99 |
5430********4425 |
01582Z |
03/15/2026 |
| REILLY, ED |
A1-754583 |
2 |
131.99 |
4388********1221 |
02577D |
03/15/2026 |
| ROACH, MATT |
A1-900098 |
2 |
42.99 |
5152********0636 |
055378 |
03/15/2026 |
| ROY, BRANDON |
A1-900216 |
2 |
42.99 |
5378********5801 |
02627Z |
03/15/2026 |
| SCHNEIDER, MARY |
A1-756024 |
2 |
39.99 |
4147********0152 |
02621D |
03/15/2026 |
| SELF, QUINN |
A1-753344 |
2 |
37.99 |
5156********9336 |
02640Z |
03/15/2026 |
| SILVA, JEAN |
A1-900082 |
2 |
86.99 |
5152********3464 |
083268 |
03/15/2026 |
| SMITH-HAMLLETT, BRITTANY |
A1-755826 |
2 |
3.00 |
5425********4111 |
018613 |
03/15/2026 |
| SOUZA, MARIA |
A1-755883 |
2 |
37.99 |
4117********7894 |
112145 |
03/15/2026 |
| SOYDARA, NIT |
A1-755462 |
2 |
37.99 |
4147********0437 |
02712I |
03/15/2026 |
| SPRY, GABE |
A1-755913 |
2 |
42.99 |
5524********8870 |
08023M |
03/15/2026 |
| SULLIVAN, SEAN |
A1-900008 |
2 |
37.99 |
5539********4191 |
857264 |
03/15/2026 |
| TEIXEIRA, KURT |
A1-900015 |
2 |
42.99 |
5539********1060 |
857265 |
03/15/2026 |
| VARROSO, DARREN |
A1-755357 |
2 |
37.99 |
5189********1258 |
035573 |
03/15/2026 |
| VASSELIAN, JULIANNE |
A1-755712 |
2 |
37.99 |
5152********3996 |
083292 |
03/15/2026 |
| VILES, MICHAEL |
A1-755441 |
2 |
37.99 |
5524********7521 |
08892M |
03/15/2026 |
| VISCONTI, PAUL |
A1-900184 |
2 |
42.99 |
4470********5093 |
434158 |
03/15/2026 |
| WALSH, FINN |
A1-755903 |
2 |
8.00 |
5189********4988 |
049122 |
03/15/2026 |
| WALSH, SARAH |
A1-755418 |
2 |
37.99 |
5128********3109 |
576395 |
03/15/2026 |
| WHITE, GORDON |
A1-755869 |
2 |
37.99 |
5461********0405 |
052426 |
03/15/2026 |
| WILSON, NATHAN |
A1-900030 |
2 |
42.99 |
6011********8623 |
052427 |
03/15/2026 |
| WILSON, ROCCO |
A1-719219 |
2 |
37.99 |
5114********9722 |
054320 |
03/15/2026 |
| YIN, XIABIN |
A1-750548 |
2 |
86.99 |
6011********6357 |
01562Q |
03/15/2026 |
| ZAROBA, ZACH |
A1-900181 |
2 |
42.99 |
4147********8029 |
02905D |
03/15/2026 |
| ZULLUFI, ZARIFE |
A1-900016 |
2 |
42.99 |
4147********3420 |
02865D |
03/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
337.94 |
| 61 |
MasterCard |
3225.42 |
| 45 |
Visa |
2394.55 |
| 7 |
Discover |
549.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6507.83 |