04/15/2026
07:10:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACACIO, TIAGO A1-755922 2 42.99 5524********8579 04831S 04/15/2026
BEVILACQUA, JOE A1-900412 2 42.99 4802********0739 070734 04/15/2026
BICKFORD, MAUREEN A1-755645 2 88.99 5346********0713 232877 04/15/2026
BOGNANNO, DAVID A1-753634 2 19.00 4117********5949 103329 04/15/2026
BOLGER, JEANNE A1-752088 2 102.99 5378********0272 07136Z 04/15/2026
BOYD, RICHARD A1-755799 2 37.99 5378********9545 07107Z 04/15/2026
BRADY, CHRISTINA A1-708289 2 62.99 4305********3216 07149D 04/15/2026
BRINKMANN, PAUL A1-900449 2 92.98 5595********4909 07122P 04/15/2026
BRODSKY, AUSTIN A1-900329 2 42.99 4792********2510 063237 04/15/2026
BURNS, ELLEN A1-755091 2 37.99 5129********3456 158996 04/15/2026
CAMPBELL, JIM A1-753001 2 82.99 5461********6177 063239 04/15/2026
CANNISTRARO, JOEL A1-754442 2 37.99 4294********0672 894171 04/15/2026
CARRAGGI, CHRISTOPHER A1-900414 2 42.99 6011********7743 01570R 04/15/2026
CARUSO, JEREMY A1-755943 2 62.99 5152********5652 026373 04/15/2026
CHARBONNIER, KURT A1-721755 2 42.99 5595********2683 07256S 04/15/2026
CHERANT, RENEAU A1-900205 2 102.99 6011********7455 01536Q 04/15/2026
CHIPMAN, ARIANE A1-751050 2 182.98 6011********0793 01545P 04/15/2026
CHIROKAS, MELANIE A1-751466 2 37.99 5179********0266 063241 04/15/2026
CHIU, SAMMY A1-755760 2 42.99 5424********0365 68615P 04/15/2026
CORREIA, MARCUS A1-754062 2 37.99 5129********0997 162376 04/15/2026
CURRAN, JEFF A1-756190 2 42.99 4147********3653 07279C 04/15/2026
CURTIN, JULIA A1-900052 2 37.99 4179********0770 605123 04/15/2026
DANAHY, PAUL A1-755897 2 37.99 5291********2173 07303P 04/15/2026
DANIELI, CHRIS A1-753281 2 37.99 5138********3549 818020 04/15/2026
DEJESUS, AMANI A1-900252 2 42.99 5129********3027 165234 04/15/2026
DESOUZA, ALEX A1-900128 2 42.99 5189********1589 053276 04/15/2026
DIAS REIS, ANA A1-900393 2 92.98 4117********3469 163624 04/15/2026
DOHERTY, RYAN A1-755165 2 37.99 5461********7933 063246 04/15/2026
DONAHUE, JOHN A1-753680 2 37.99 5378********7173 07406Z 04/15/2026
DUGGAN, LIZ A1-754820 2 82.99 5347********7037 166499 04/15/2026
EDLUND, CHARLIE A1-756095 2 82.99 5114********0220 092313 04/15/2026
ERIKSEN, TATE A1-752817 2 37.99 4117********0957 163721 04/15/2026
FARRELL, JOE A1-750373 2 37.99 5346********8929 232897 04/15/2026
FERNANDES, CELIA A1-756145 2 42.99 4135********3456 143927 04/15/2026
FERREIRA, CLEICIANE A1-755855 2 42.99 4470********7528 667036 04/15/2026
FITTS, AUSTIN A1-900065 2 42.99 5114********9435 092354 04/15/2026
FRANCO, GRAZIELE A1-900298 2 92.98 4400********8433 06720C 04/15/2026
GAMA, NATHALIA A1-755838 2 42.99 4400********6347 00829D 04/15/2026
GARCIA, AMANDA A1-754082 2 37.99 5152********9088 053416 04/15/2026
GEARY, SEAN A1-755752 2 42.99 5114********4277 092409 04/15/2026
GIANNONE, JOE A1-751016 2 37.99 5129********8112 171942 04/15/2026
GIROLAMO, JOSEPH A1-755417 2 42.99 4574********7817 223571 04/15/2026
GODDARD, CLARISSA A1-900201 2 42.99 5515********6437 092491 04/15/2026
GODDARD, STEPHANIE A1-900202 2 42.99 4400********1279 05570D 04/15/2026
GOLEMME, RACHAEL A1-755933 2 82.99 5114********1533 092515 04/15/2026
GONCALVES, MATHEUS A1-756077 2 42.99 4117********2907 103328 04/15/2026
HALLISEY, THOMAS A1-900194 2 42.99 5152********8416 050393 04/15/2026
HAYES, THERESA A1-900424 2 99.99 4470********8206 667038 04/15/2026
HEAL, ERICA A1-753261 2 37.99 4400********0203 00121D 04/15/2026
HOITT, ZACH A1-719246 2 37.99 5466********6399 78414P 04/15/2026
HOLLERAN, MATT A1-750422 2 37.99 6011********5032 01543R 04/15/2026
HOPKINS, TYLER A1-755806 2 42.99 3797*******1006 135797 04/15/2026
HUSSER, VICTORIA A1-752621 2 37.99 4400********2196 07721D 04/15/2026
KELLY, LIAM A1-753434 2 87.98 5524********6113 07684Z 04/15/2026
KHUNKHUN, RAJINDER A1-900042 2 42.99 4147********4231 07694D 04/15/2026
KONDRACKI, JONATHAN A1-756074 2 39.99 3727*******8001 163896 04/15/2026
LAFFITTE, OLGA A1-900448 2 92.98 5209********9692 07743S 04/15/2026
LIBBY, ADAM A1-752755 2 37.99 5160********3835 69163E 04/15/2026
LIBBY, RYAN A1-752791 2 37.99 5466********4743 82028P 04/15/2026
LITTLE, RICH A1-755858 2 37.99 5218********6862 01595P 04/15/2026
LOHNES, BRIAN A1-752055 2 82.99 4147********9106 07775C 04/15/2026
LOPORTO, MICHAEL A1-900213 2 42.99 4018********7849 621100 04/15/2026
LUMBERT, TRISTIAN A1-900153 2 42.99 4663********6708 058758 04/15/2026
LYONS, JONATHON A1-751847 2 37.99 4117********0380 193125 04/15/2026
MAIA, LUCAS A1-751761 2 37.99 4117********1765 103030 04/15/2026
MARRERO, BRYCE A1-900189 2 42.99 5510********7304 209884 04/15/2026
MARSHALL, AARON A1-900217 2 39.99 5510********4149 309284 04/15/2026
MAYNARD, RITA A1-754847 2 37.99 5280********0738 03404B 04/15/2026
MCCLUSKEY, ANDREW A1-754164 2 37.99 5510********5482 813185 04/15/2026
MCCONNELL, MARTHA A1-900256 2 92.98 5378********7629 09060Z 04/15/2026
MCCORMICK, BRAD A1-755394 2 37.99 4147********9796 09086D 04/15/2026
MCDONOUGH, JUDY A1-425879 2 77.99 3411*******1008 157529 04/15/2026
MCGANN, LUKE A1-900134 2 42.99 5129********4037 183070 04/15/2026
MCINNIS, THOMAS A1-751067 2 37.99 5461********8215 063304 04/15/2026
MCLAUGHLIN, DAWN A1-720882 2 82.99 6011********4706 01517Q 04/15/2026
MCMULLAN, RYAN A1-756201 2 42.99 4792********3808 063304 04/15/2026
MCSHARRY, JOE A1-754872 2 37.99 4169********2950 000199 04/15/2026
MELANSON, CC A1-755736 2 42.99 4117********5520 113130 04/15/2026
MERCIER, JASON A1-755907 2 42.99 4470********5236 667041 04/15/2026
MERRICK, BRIAN A1-753542 2 82.99 5378********0568 09181Z 04/15/2026
MERSCHE, LISLAINE A1-900266 2 92.98 4117********1088 113438 04/15/2026
MONTEAGUDO, SANTOS A1-750588 2 37.99 5466********0756 87032Z 04/15/2026
MOORE, CHARLIE A1-753029 2 37.99 4670********2676 063306 04/15/2026
MORALES, JEAN A1-753824 2 79.99 4147********1245 09206D 04/15/2026
MURPHY, RICHARD A1-755823 2 42.99 4018********5773 621103 04/15/2026
NASCIMENTO, JULIAO A1-753304 2 37.99 4117********1570 173238 04/15/2026
NEE, KEVIN A1-752005 2 37.99 4400********2005 04666D 04/15/2026
NOWELL, ISAIAH A1-900315 2 37.99 5189********2087 083587 04/15/2026
ODONNELL, AIDAN A1-754523 2 37.99 5466********3213 90035Z 04/15/2026
OLIVEIRA, ELYSSA A1-900273 2 39.99 3767*******3001 130704 04/15/2026
OMALLEY, KATHY A1-755940 2 42.99 4117********9936 153634 04/15/2026
ONEIL, STEPHEN A1-751856 2 37.99 3772*******3001 109662 04/15/2026
PATEL, RAVI A1-900070 2 37.99 4147********0859 09294D 04/15/2026
PENZO, KAREN A1-900262 2 92.98 4400********1462 04170C 04/15/2026
PEREIRA, VANILZE A1-754671 2 37.99 4135********3480 113431 04/15/2026
PHELPS, OLIVIA A1-751134 2 60.00 4147********0126 09323D 04/15/2026
PHILLIPS, KELLY A1-900112 2 102.99 4400********4774 04281D 04/15/2026
PHOENIX, TIA A1-756142 2 42.99 4037********1373 605133 04/15/2026
PIASECKI, SPENCER A1-900137 2 37.99 4117********9639 163637 04/15/2026
PINEAU, JILL A1-755951 2 102.99 5152********9127 050565 04/15/2026
PRAJAPATI, SANJAY A1-753822 2 37.99 5275********7718 173833 04/15/2026
PRATO, FIL A1-755107 2 37.99 5152********6815 050573 04/15/2026
RAKUTIS, ZACK A1-755991 2 42.99 4117********3963 173130 04/15/2026
REILLY, ED A1-754583 2 82.99 4388********1221 09392D 04/15/2026
ROACH, MATT A1-900098 2 42.99 5152********0636 083748 04/15/2026
ROY, BRANDON A1-900216 2 42.99 5378********5801 09407Z 04/15/2026
SANTOS, MARI A1-900306 2 92.98 4117********3009 143136 04/15/2026
SCHNEIDER, MARY A1-756024 2 39.99 4147********0152 09433D 04/15/2026
SCOFANO, GABRIEL A1-755769 2 42.99 4670********6502 063314 04/15/2026
SELF, QUINN A1-753344 2 37.99 5156********9336 09459Z 04/15/2026
SMITH-HAMLLETT, BRITTANY A1-755826 2 3.00 5425********4111 001253 04/15/2026
SOLJOUR, SANDERS A1-900197 2 42.99 5143********6074 2ZQ429 04/15/2026
SOUZA, MARIA A1-755883 2 37.99 4117********7894 163631 04/15/2026
SOYDARA, NIT A1-755462 2 37.99 4147********0437 09522I 04/15/2026
SPADEA, ALESSIA A1-753479 2 87.98 5178********3679 09525P 04/15/2026
SPRY, GABE A1-755913 2 42.99 5524********8870 04411M 04/15/2026
SULLIVAN, SEAN A1-900008 2 86.99 5539********4191 204181 04/15/2026
TEIXEIRA, KURT A1-900015 2 42.99 5539********1060 204182 04/15/2026
VASSELIAN, JULIANNE A1-755712 2 37.99 5152********3996 055764 04/15/2026
VILES, MICHAEL A1-755441 2 37.99 5524********7521 08340M 04/15/2026
VISCONTI, PAUL A1-900184 2 42.99 4470********5093 667048 04/15/2026
WALSH, FINN A1-755903 2 8.00 5189********4988 042648 04/15/2026
WHITE, GORDON A1-755869 2 37.99 5461********0405 063321 04/15/2026
WILSON, NATHAN A1-900030 2 42.99 6011********8623 063321 04/15/2026
WILSON, ROCCO A1-719219 2 37.99 5114********9722 093382 04/15/2026
WIZNASKAS, ANNIE A1-753244 2 37.99 4266********5473 09654C 04/15/2026
YIN, XIABIN A1-750548 2 37.99 6011********6357 01505Q 04/15/2026
ZAROBA, ZACH A1-900181 2 42.99 4147********8029 09668D 04/15/2026
ZULLUFI, ZARIFE A1-900016 2 42.99 4147********3420 09704D 04/15/2026
             
             
             
Totals
Count Card Type Total
     
5 American Express 238.95
62 MasterCard 3117.35
55 Visa 2768.42
7 Discover 530.92
0 Other 0.00
     
    6655.64