Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHELLE |
A1-755993 |
1 |
42.99 |
5178********3044 |
09458Z |
04/01/2026 |
| ADAMS, MITCHELL |
A1-751750 |
1 |
37.99 |
4888********8721 |
01110C |
04/01/2026 |
| ALDABEH, BRIAN |
A1-755955 |
1 |
39.99 |
4999********1325 |
685653 |
04/01/2026 |
| ALMEIDA, ADALTO |
A1-900440 |
1 |
92.98 |
4400********9956 |
09432D |
04/01/2026 |
| ALMEIDA, HENRIQUE |
A1-755083 |
1 |
37.99 |
4269********3642 |
001630 |
04/01/2026 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
37.99 |
4117********9539 |
141662 |
04/01/2026 |
| ANDERSON, DANIEL |
A1-900299 |
1 |
37.99 |
3767*******1002 |
161398 |
04/01/2026 |
| ANDRADE, SAVANNAH |
A1-753804 |
1 |
82.99 |
4400********9278 |
08033D |
04/01/2026 |
| ARAUJO, JOHN |
A1-900051 |
1 |
42.99 |
4008********9405 |
001838 |
04/01/2026 |
| AROCHO, RICARDO |
A1-755342 |
1 |
37.99 |
4684********0183 |
041651 |
04/01/2026 |
| ASKIA, SKIP |
A1-753240 |
1 |
37.99 |
4326********0859 |
121360 |
04/01/2026 |
| AUGUSTA, BRUCE |
A1-755825 |
1 |
102.99 |
5378********6313 |
09566Z |
04/01/2026 |
| BARBUTO, ROB |
A1-754876 |
1 |
86.99 |
5147********9410 |
09564S |
04/01/2026 |
| BARKER, RYAN |
A1-755925 |
1 |
37.99 |
5510********8318 |
070336 |
04/01/2026 |
| BARROS, ERIKA |
A1-753832 |
1 |
37.99 |
4931********8931 |
09586C |
04/01/2026 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********5995 |
101062 |
04/01/2026 |
| BEURMAN, DON |
A1-811428 |
1 |
27.00 |
5346********4453 |
437701 |
04/01/2026 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
37.99 |
5424********8476 |
40119T |
04/01/2026 |
| BORGES, WELINGTON |
A1-756067 |
1 |
87.98 |
3716*******1010 |
147028 |
04/01/2026 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
40870Z |
04/01/2026 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
09658P |
04/01/2026 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
37.99 |
5461********1935 |
041656 |
04/01/2026 |
| CALLENDER, KOFI |
A1-755637 |
1 |
42.99 |
4147********7471 |
09696I |
04/01/2026 |
| CAPPELLO, WENDY |
A1-755457 |
1 |
42.99 |
6011********7439 |
00182Q |
04/01/2026 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
5187********6172 |
086206 |
04/01/2026 |
| CAULFIELD, ZACHARY |
A1-756158 |
1 |
92.98 |
5511********3576 |
040104 |
04/01/2026 |
| CELESTINO, PETER |
A1-752859 |
1 |
37.99 |
5510********8702 |
467173 |
04/01/2026 |
| CHAMBERS, EDWARD |
A1-900095 |
1 |
37.99 |
4326********4908 |
111261 |
04/01/2026 |
| CLEARY, LJ |
A1-755812 |
1 |
8.00 |
5595********1884 |
09785P |
04/01/2026 |
| COLANTONI, MARIA |
A1-900435 |
1 |
92.98 |
5510********0811 |
773604 |
04/01/2026 |
| CORNELL, MARY |
A1-750601 |
1 |
37.99 |
4266********5811 |
09793D |
04/01/2026 |
| COSTA, ANTHONY |
A1-721276 |
1 |
62.99 |
5595********6157 |
01009P |
04/01/2026 |
| COSTELLO, JENNA |
A1-755154 |
1 |
37.99 |
3715*******7009 |
102497 |
04/01/2026 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
37.99 |
4266********1034 |
01043D |
04/01/2026 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
65.95 |
5595********7197 |
01040P |
04/01/2026 |
| DALE, ALANA |
A1-723635 |
1 |
37.99 |
5240********9369 |
01059T |
04/01/2026 |
| DAROS HANAUER, CAMILLA |
A1-756031 |
1 |
42.99 |
3716*******1010 |
148641 |
04/01/2026 |
| DAUPHINEE, NICOLE |
A1-755672 |
1 |
42.99 |
4792********4553 |
041702 |
04/01/2026 |
| DE LIMA, CREIDIANE |
A1-755792 |
1 |
42.99 |
4117********3139 |
111777 |
04/01/2026 |
| DE OLIVEIRA, BRUNA |
A1-755440 |
1 |
37.99 |
4117********0427 |
141779 |
04/01/2026 |
| DE SOUZA, JANAINA |
A1-900403 |
1 |
102.99 |
5114********9567 |
097254 |
04/01/2026 |
| DESOUZA, MAURICIO |
A1-755821 |
1 |
86.99 |
4117********4780 |
121475 |
04/01/2026 |
| DJUSBERG, NILS |
A1-754755 |
1 |
37.99 |
4147********6502 |
01115C |
04/01/2026 |
| DONEGHY, ROBERT |
A1-755827 |
1 |
37.99 |
5524********2184 |
06396S |
04/01/2026 |
| DUFFY, GRACE |
A1-900320 |
1 |
42.99 |
3797*******2005 |
108146 |
04/01/2026 |
| EED, CHRIS |
A1-900166 |
1 |
87.98 |
5129********4030 |
425261 |
04/01/2026 |
| ENOS, ADELE |
A1-900360 |
1 |
42.99 |
5510********4743 |
571144 |
04/01/2026 |
| FANTASIA, BRYAN |
A1-900094 |
1 |
86.99 |
5312********8390 |
161676 |
04/01/2026 |
| FARMER, HEATHER |
A1-755974 |
1 |
11.00 |
4147********9178 |
01167D |
04/01/2026 |
| FERRARA, LINDA |
A1-755119 |
1 |
34.99 |
5424********3306 |
45387P |
04/01/2026 |
| FERREIRA, FLAVIA |
A1-755729 |
1 |
102.99 |
4256********5221 |
191477 |
04/01/2026 |
| FISHER, RYAN |
A1-752712 |
1 |
37.99 |
5516********1242 |
041707 |
04/01/2026 |
| FRANCISCO, LEA |
A1-900387 |
1 |
182.98 |
3727*******3001 |
108916 |
04/01/2026 |
| FRANEY, FAITH |
A1-900163 |
1 |
102.99 |
4147********9731 |
01222D |
04/01/2026 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
37.99 |
4862********8910 |
01268A |
04/01/2026 |
| GENDREAU, CHARLES |
A1-755747 |
1 |
42.99 |
5129********8460 |
428228 |
04/01/2026 |
| GERVASI, BOBBY |
A1-755680 |
1 |
37.99 |
5461********3186 |
041709 |
04/01/2026 |
| GONCALVES, ROSA |
A1-900114 |
1 |
42.99 |
4003********5960 |
01283C |
04/01/2026 |
| GOODNESS, JOSEPH |
A1-754657 |
1 |
37.99 |
4121********3010 |
01296C |
04/01/2026 |
| HACK, COLIN |
A1-723999 |
1 |
37.99 |
5461********9741 |
041710 |
04/01/2026 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
37.99 |
4117********7434 |
141471 |
04/01/2026 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
37.99 |
4266********5897 |
01357C |
04/01/2026 |
| HARTGROVE, TROY |
A1-752156 |
1 |
37.99 |
5424********2941 |
47194P |
04/01/2026 |
| HAYWARD, CHARLES |
A1-900058 |
1 |
37.99 |
5171********0529 |
343106 |
04/01/2026 |
| HEATH, JOSEPH |
A1-755292 |
1 |
37.99 |
6011********6198 |
00146R |
04/01/2026 |
| HENDERSON, TERESA |
A1-900055 |
1 |
42.99 |
5143********5167 |
650646 |
04/01/2026 |
| HENNESSEY, BARBARA |
A1-756200 |
1 |
42.99 |
4147********6146 |
01377D |
04/01/2026 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
37.99 |
4147********6850 |
01392D |
04/01/2026 |
| HENRY, COLIN |
A1-756137 |
1 |
37.99 |
5378********8009 |
01409Z |
04/01/2026 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
05918C |
04/01/2026 |
| HURLEY, DANIEL |
A1-718080 |
1 |
37.99 |
4147********5328 |
01400D |
04/01/2026 |
| IRVINE, JOEY |
A1-900350 |
1 |
42.99 |
4388********6818 |
01418D |
04/01/2026 |
| JONES JR, GERALD |
A1-754521 |
1 |
37.99 |
4147********4999 |
01417D |
04/01/2026 |
| JONES, AMY |
A1-753801 |
1 |
37.99 |
4670********9820 |
041714 |
04/01/2026 |
| KABONGO, KALONJI |
A1-753803 |
1 |
37.99 |
4400********1529 |
08999C |
04/01/2026 |
| KEARNS, PATRICK |
A1-900418 |
1 |
42.99 |
4400********6953 |
05036D |
04/01/2026 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
37.99 |
5243********6466 |
00104P |
04/01/2026 |
| KEOHANE, JACKSON |
A1-755992 |
1 |
42.99 |
3793*******2006 |
117279 |
04/01/2026 |
| KIRBY, JANICE |
A1-812387 |
1 |
37.99 |
4147********6146 |
01455D |
04/01/2026 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
37.99 |
4179********2158 |
401071 |
04/01/2026 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
34.99 |
5395********9160 |
437768 |
04/01/2026 |
| LADNER, JEFFREY |
A1-900101 |
1 |
42.99 |
5114********7344 |
097485 |
04/01/2026 |
| LAGROTTERIA, DONNA |
A1-900091 |
1 |
37.99 |
6011********2335 |
00185P |
04/01/2026 |
| LITTLE, JORDAN |
A1-756032 |
1 |
42.99 |
4470********0955 |
102681 |
04/01/2026 |
| LONG, EMILY |
A1-752003 |
1 |
37.99 |
3767*******2004 |
171731 |
04/01/2026 |
| MAGUIRE, STEVE |
A1-756195 |
1 |
102.99 |
5595********1127 |
01541P |
04/01/2026 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
3798*******3002 |
185607 |
04/01/2026 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4400********0096 |
05589C |
04/01/2026 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
37.99 |
4018********2587 |
150386 |
04/01/2026 |
| MAYNARD, DAVID |
A1-705701 |
1 |
37.99 |
5280********0738 |
00205B |
04/01/2026 |
| MAZZOLA, ANTHONY |
A1-756057 |
1 |
42.99 |
5178********0579 |
01570P |
04/01/2026 |
| MCAULEY, PAT |
A1-727957 |
1 |
37.99 |
4413********6352 |
001273 |
04/01/2026 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
37.99 |
5114********0065 |
097551 |
04/01/2026 |
| MCENANEY, NEIL |
A1-752718 |
1 |
37.99 |
4400********5984 |
08372D |
04/01/2026 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
62.98 |
3795*******1000 |
161196 |
04/01/2026 |
| MCGUNIGLE, MATTHEW |
A1-755981 |
1 |
42.99 |
4117********1873 |
191571 |
04/01/2026 |
| MELIA, NATE |
A1-756136 |
1 |
42.99 |
5114********8180 |
097587 |
04/01/2026 |
| MOCANU, AMANDA |
A1-755722 |
1 |
42.99 |
5187********9063 |
01640Z |
04/01/2026 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
37.99 |
4670********2191 |
041721 |
04/01/2026 |
| MOORE, JEFF |
A1-754566 |
1 |
82.99 |
5539********1482 |
045289 |
04/01/2026 |
| MORIARTY, BRIAN |
A1-900162 |
1 |
37.99 |
5129********6686 |
442456 |
04/01/2026 |
| MULLIGAN, MATT |
A1-754066 |
1 |
37.99 |
5178********0255 |
01697Z |
04/01/2026 |
| MURPHY, EMILY |
A1-900321 |
1 |
42.99 |
5114********3682 |
097638 |
04/01/2026 |
| NEEDLE, OWEN |
A1-756063 |
1 |
37.99 |
4388********1010 |
01702D |
04/01/2026 |
| NGO, THUAN |
A1-755081 |
1 |
35.00 |
3772*******4004 |
105165 |
04/01/2026 |
| NGUYEN, MIKE |
A1-753928 |
1 |
37.99 |
4117********4240 |
101371 |
04/01/2026 |
| NISBY, SALLY |
A1-753930 |
1 |
37.99 |
5410********6183 |
44478Z |
04/01/2026 |
| NOGUEIRA, THABATA |
A1-900444 |
1 |
92.98 |
4400********7125 |
07365D |
04/01/2026 |
| NORTON, ARTHUR |
A1-755957 |
1 |
42.99 |
5189********5894 |
003182 |
04/01/2026 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
37.99 |
6011********2121 |
00113R |
04/01/2026 |
| ODONNELL, CONOR |
A1-751831 |
1 |
37.99 |
3783*******1000 |
189140 |
04/01/2026 |
| OLIVEIRA, VAGNER |
A1-753857 |
1 |
42.99 |
4154********2204 |
01787G |
04/01/2026 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********1617 |
55479Z |
04/01/2026 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
37.99 |
5155********8629 |
01815P |
04/01/2026 |
| PEREIRA, ALINE |
A1-756157 |
1 |
42.99 |
5143********7033 |
2WA6Y0 |
04/01/2026 |
| PRATT, BOB |
A1-750712 |
1 |
37.99 |
5152********5070 |
077075 |
04/01/2026 |
| PUOPOLO, COREY |
A1-755864 |
1 |
37.99 |
5410********8610 |
93959P |
04/01/2026 |
| RAMIREZ, WENDY |
A1-900097 |
1 |
42.99 |
5152********8630 |
098258 |
04/01/2026 |
| RASETTA, JUSTIN |
A1-900037 |
1 |
37.99 |
5129********1155 |
450052 |
04/01/2026 |
| REED, MARK |
A1-755085 |
1 |
37.99 |
3767*******3001 |
188272 |
04/01/2026 |
| RELERFORD, DHEJOUR |
A1-755697 |
1 |
37.99 |
4117********3157 |
191876 |
04/01/2026 |
| REYNOLDS, LUCIANE |
A1-755314 |
1 |
37.99 |
3791*******1002 |
182875 |
04/01/2026 |
| ROANO, ALEX |
A1-750716 |
1 |
37.99 |
4117********2252 |
101371 |
04/01/2026 |
| ROCHA, EDSON |
A1-755833 |
1 |
42.99 |
4117********9091 |
101177 |
04/01/2026 |
| ROCHE, CANDACE |
A1-900062 |
1 |
42.99 |
4008********5976 |
001874 |
04/01/2026 |
| ROCHE, TIMOTHY |
A1-900056 |
1 |
42.99 |
4008********5976 |
001925 |
04/01/2026 |
| ROLLER, MELISSA |
A1-811149 |
1 |
37.99 |
4117********1768 |
181071 |
04/01/2026 |
| SALAMONE, JOSEPH |
A1-900103 |
1 |
87.98 |
6011********0974 |
00123R |
04/01/2026 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
37.99 |
5378********1413 |
01969Z |
04/01/2026 |
| SANTIAGO, KEVILINI |
A1-754134 |
1 |
37.99 |
5347********4749 |
453014 |
04/01/2026 |
| SARAIVA, AARON |
A1-100703 |
1 |
37.99 |
6011********5457 |
00180P |
04/01/2026 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
37.99 |
4117********5673 |
181276 |
04/01/2026 |
| SCHLAGER, JAMES |
A1-755118 |
1 |
37.99 |
3780*******1039 |
113462 |
04/01/2026 |
| SCHLAGHER, DEBORAH |
A1-755115 |
1 |
37.99 |
3780*******1039 |
150749 |
04/01/2026 |
| SCULLY, HENRY |
A1-755388 |
1 |
42.99 |
5152********2184 |
050282 |
04/01/2026 |
| SILVA, JEISE |
A1-754044 |
1 |
37.99 |
4117********9972 |
131474 |
04/01/2026 |
| SILVA, JOSE |
A1-752046 |
1 |
37.99 |
4117********6777 |
111874 |
04/01/2026 |
| SOUZA, ELISA |
A1-755002 |
1 |
42.99 |
4117********0767 |
111570 |
04/01/2026 |
| TERK, DAVID |
A1-752610 |
1 |
37.99 |
4147********6661 |
02071D |
04/01/2026 |
| TRACEY, BEN |
A1-756008 |
1 |
37.99 |
5152********6833 |
098370 |
04/01/2026 |
| VENTI, BENJAMIN |
A1-756154 |
1 |
42.99 |
5378********5609 |
02111Z |
04/01/2026 |
| VIEIRA, KAITLIN |
A1-755429 |
1 |
37.99 |
3767*******2025 |
177872 |
04/01/2026 |
| VIOLETTE, VICTORIA |
A1-900543 |
1 |
37.99 |
3798*******4011 |
127994 |
04/01/2026 |
| WAITNER, ALEX |
A1-756181 |
1 |
37.99 |
3722*******1009 |
100862 |
04/01/2026 |
| WALLS SR, CHARLES |
A1-900269 |
1 |
37.99 |
3728*******3000 |
124934 |
04/01/2026 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
86.99 |
4420********2123 |
001496 |
04/01/2026 |
| YOUNG, BRIAN |
A1-753391 |
1 |
37.99 |
4470********8807 |
102693 |
04/01/2026 |
| ZUKOWSKI, JORDAN |
A1-900226 |
1 |
52.99 |
5152********7192 |
047366 |
04/01/2026 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
991.78 |
| 59 |
MasterCard |
2951.36 |
| 63 |
Visa |
2885.37 |
| 6 |
Discover |
282.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7111.44 |