Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-807382 |
2 |
25.99 |
5312********3366 |
144591 |
10/15/2015 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
25.99 |
4117********5296 |
144595 |
10/15/2015 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01550Q |
10/15/2015 |
| BARNES, SHANNON |
A1-812295 |
2 |
22.95 |
4670********7741 |
883452 |
10/15/2015 |
| BARRETT, MARY |
A1-801942 |
2 |
35.00 |
5398********3468 |
18712P |
10/15/2015 |
| BATTLE, RAJIIAN |
A1-810677 |
2 |
25.99 |
4117********2858 |
144594 |
10/15/2015 |
| BEARY, CHRISTINE |
A1-806844 |
2 |
25.99 |
5515********5887 |
072327 |
10/15/2015 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
13.00 |
4018********2575 |
883448 |
10/15/2015 |
| BELL, JOSHUA |
A1-812218 |
2 |
25.99 |
4792********4955 |
064943 |
10/15/2015 |
| BENNER, KEVIN |
A1-702039 |
2 |
25.99 |
5523********3062 |
35109Z |
10/15/2015 |
| BILLS, FRANCIS |
A1-809964 |
2 |
25.99 |
4121********8925 |
08271B |
10/15/2015 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
144692 |
10/15/2015 |
| BOYLE, ALICIA |
A1-811490 |
2 |
25.99 |
5424********0716 |
18754B |
10/15/2015 |
| BRALEY, JEFF |
A1-806878 |
2 |
25.99 |
5515********5887 |
072334 |
10/15/2015 |
| BRIGGS, JIM |
A1-809930 |
2 |
25.99 |
5312********9817 |
144793 |
10/15/2015 |
| BRISSON, JEREMY |
A1-811180 |
2 |
25.99 |
4117********4309 |
144796 |
10/15/2015 |
| BUCKLEY, STEPHEN |
A1-812646 |
2 |
22.95 |
4018********6259 |
361465 |
10/15/2015 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
25.99 |
3723*******4006 |
103060 |
10/15/2015 |
| CAMPBELL, DANIELLE |
A1-701096 |
2 |
22.95 |
4147********8726 |
08262C |
10/15/2015 |
| CAMPBELL, ROGER |
A1-812971 |
2 |
22.95 |
4147********8726 |
08263C |
10/15/2015 |
| CAPPOLA, PETER |
A1-808127 |
2 |
25.99 |
6011********9986 |
01561R |
10/15/2015 |
| CARVELL, REGINA |
A1-806408 |
2 |
82.00 |
4670********3994 |
883499 |
10/15/2015 |
| CASHMAN, NICOLE |
A1-808699 |
2 |
62.95 |
5515********6048 |
072350 |
10/15/2015 |
| CELESTINO, PETER |
A1-700788 |
2 |
25.99 |
4427********8890 |
437116 |
10/15/2015 |
| CICCI, VINCENT |
A1-812631 |
2 |
25.99 |
4117********5245 |
154099 |
10/15/2015 |
| CONNELLY, BOB |
A1-808329 |
2 |
25.99 |
3717*******1000 |
129703 |
10/15/2015 |
| CONNELLY, KATHLEEN |
A1-812166 |
2 |
25.99 |
4117********2249 |
154198 |
10/15/2015 |
| CONNOLLY, JOHN |
A1-808209 |
2 |
25.99 |
4313********0990 |
01333C |
10/15/2015 |
| COOKE, JUSTIN |
A1-811561 |
2 |
25.99 |
5515********2389 |
072357 |
10/15/2015 |
| COONEY, THOMAS |
A1-809698 |
2 |
25.99 |
5109********6315 |
064944 |
10/15/2015 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
182843 |
10/15/2015 |
| COSTA, NEULER |
A1-809584 |
2 |
25.99 |
4117********8708 |
154299 |
10/15/2015 |
| COTTER, MELISSA |
A1-803221 |
2 |
25.99 |
5461********9500 |
101515 |
10/15/2015 |
| CRONIN, AMANDA |
A1-808028 |
2 |
25.99 |
4128********4705 |
89885B |
10/15/2015 |
| CRONIN, EILEEN |
A1-700683 |
2 |
25.99 |
5466********9635 |
19101P |
10/15/2015 |
| CUSTODIO, JOAO |
A1-811045 |
2 |
25.99 |
4117********0410 |
154490 |
10/15/2015 |
| DA SILVA, MARCUS |
A1-702310 |
2 |
25.99 |
4427********4551 |
368325 |
10/15/2015 |
| DACEY, NICHOLAS |
A1-811659 |
2 |
27.00 |
5129********9236 |
183003 |
10/15/2015 |
| DANITAS, ISABEL |
A1-428353 |
2 |
22.95 |
4117********5057 |
154495 |
10/15/2015 |
| DASILVA, EDINALDO |
A1-702399 |
2 |
28.99 |
4888********6882 |
04334A |
10/15/2015 |
| DAVIS, MIKE |
A1-807568 |
2 |
25.99 |
5243********7594 |
01555Z |
10/15/2015 |
| DE PAULA, NULIA |
A1-812726 |
2 |
42.90 |
4117********7053 |
154591 |
10/15/2015 |
| DELIMA, FABIANA |
A1-809747 |
2 |
25.99 |
5129********5164 |
183414 |
10/15/2015 |
| DIAS, RUDILEI |
A1-810684 |
2 |
25.99 |
4117********3125 |
154598 |
10/15/2015 |
| DIBONA, ADAM |
A1-811151 |
2 |
25.99 |
5515********6997 |
072376 |
10/15/2015 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
25.99 |
4117********2698 |
154698 |
10/15/2015 |
| DONNELLY, STEVE |
A1-812811 |
2 |
22.95 |
6011********1846 |
01572R |
10/15/2015 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
25.99 |
3728*******2015 |
117087 |
10/15/2015 |
| DUNNE, CHRISTOPHER |
A1-428148 |
2 |
22.95 |
5109********8457 |
064945 |
10/15/2015 |
| DZUBUR, HOLLY |
A1-812973 |
2 |
22.95 |
4727********0309 |
213133 |
10/15/2015 |
| FARRAR, JESSE |
A1-809405 |
2 |
25.99 |
4060********2690 |
08298C |
10/15/2015 |
| FISLER, JUSTINE |
A1-813012 |
2 |
19.95 |
4427********6982 |
314066 |
10/15/2015 |
| FLEMINGS, DUANE |
A1-811930 |
2 |
22.95 |
5510********0299 |
168140 |
10/15/2015 |
| FOLEY, ROSE |
A1-812767 |
2 |
22.95 |
5510********6065 |
168130 |
10/15/2015 |
| FONSECA, MICHELLE |
A1-808959 |
2 |
25.99 |
5148********7245 |
08332Z |
10/15/2015 |
| FORD, SARAH |
A1-812442 |
2 |
25.99 |
5461********1386 |
101501 |
10/15/2015 |
| FRAZAO, ELIANE |
A1-812353 |
2 |
22.95 |
4117********3929 |
154991 |
10/15/2015 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
25.99 |
6011********8921 |
01577B |
10/15/2015 |
| GERVAIS, JOEL |
A1-808767 |
2 |
25.99 |
4313********8582 |
08256D |
10/15/2015 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
25.99 |
5466********6222 |
19615P |
10/15/2015 |
| GREENE, ROISIN |
A1-807355 |
2 |
25.99 |
3739*******1014 |
108782 |
10/15/2015 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01578R |
10/15/2015 |
| HALL, CHRISTOPHER |
A1-428352 |
2 |
25.99 |
4792********5084 |
064946 |
10/15/2015 |
| HANLEY, KATE |
A1-806858 |
2 |
25.99 |
4003********5305 |
08362C |
10/15/2015 |
| HANLEY, MATTHEW |
A1-807698 |
2 |
25.99 |
4003********5305 |
08362C |
10/15/2015 |
| HEEFNER, JESSICA |
A1-812397 |
2 |
22.95 |
4128********3061 |
90065B |
10/15/2015 |
| HENKER, CARLOS |
A1-702434 |
2 |
35.00 |
4117********6527 |
164294 |
10/15/2015 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********0775 |
164296 |
10/15/2015 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
25.99 |
5515********5307 |
072394 |
10/15/2015 |
| HOELER, ANDREW |
A1-812636 |
2 |
22.95 |
3797*******1002 |
125437 |
10/15/2015 |
| HOGAN, KEITH |
A1-600222 |
2 |
25.99 |
4326********2709 |
164398 |
10/15/2015 |
| HYDE, JAKOB |
A1-809839 |
2 |
25.99 |
4037********8666 |
605194 |
10/15/2015 |
| IRVINE, CHRISTOPHER |
A1-700701 |
2 |
25.95 |
5128********3159 |
704138 |
10/15/2015 |
| JACOBY, JUSTIN |
A1-811066 |
2 |
25.99 |
5129********8604 |
184846 |
10/15/2015 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
25.99 |
3728*******2014 |
180117 |
10/15/2015 |
| KATAPODIS, GREG |
A1-811527 |
2 |
25.99 |
4427********5333 |
391852 |
10/15/2015 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
226.99 |
4670********9395 |
883646 |
10/15/2015 |
| KELLY, SHANNON |
A1-811991 |
2 |
25.99 |
5510********9411 |
168150 |
10/15/2015 |
| KING, CHARLES |
A1-804579 |
2 |
25.99 |
5109********9228 |
064947 |
10/15/2015 |
| KORCH, JESSE |
A1-812919 |
2 |
22.95 |
4117********0826 |
164694 |
10/15/2015 |
| LAMBIASE, ANTHONY |
A1-811926 |
2 |
22.95 |
5129********2389 |
185325 |
10/15/2015 |
| LEE, JOHN |
A1-811597 |
2 |
25.99 |
4018********5465 |
361466 |
10/15/2015 |
| LINDO, ROBERT |
A1-803351 |
2 |
13.00 |
4388********4271 |
08364D |
10/15/2015 |
| LITTLE, MARCUS |
A1-811481 |
2 |
25.99 |
4251********4281 |
015085 |
10/15/2015 |
| LITTLE, RICH |
A1-812296 |
2 |
25.99 |
4388********1209 |
08363C |
10/15/2015 |
| LYNCH, PATRICK |
A1-811532 |
2 |
25.99 |
4265********4579 |
883685 |
10/15/2015 |
| MACCORMACK, MARIANNE |
A1-806810 |
2 |
25.99 |
5243********0331 |
01558B |
10/15/2015 |
| MACDONALD, GEORGIANNA |
A1-812784 |
2 |
22.95 |
6011********3120 |
01595R |
10/15/2015 |
| MACQUEEN, CINDY |
A1-810897 |
2 |
25.99 |
4388********9726 |
08372C |
10/15/2015 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********6528 |
08373C |
10/15/2015 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
28.99 |
4147********7458 |
08411C |
10/15/2015 |
| MARQUARDT, CHRIS |
A1-811599 |
2 |
25.99 |
5129********1408 |
185977 |
10/15/2015 |
| MARTIN, JOSHUA |
A1-812982 |
2 |
22.95 |
3717*******4018 |
184690 |
10/15/2015 |
| MAYER, TIMOTHY |
A1-805453 |
2 |
25.99 |
5178********4252 |
08419Z |
10/15/2015 |
| MCALLISTER, BRENDA |
A1-812898 |
2 |
22.95 |
4117********0826 |
164694 |
10/15/2015 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
25.99 |
3723*******1006 |
115399 |
10/15/2015 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
174199 |
10/15/2015 |
| MCKEARNEY, KEVIN |
A1-812878 |
2 |
22.95 |
4147********4058 |
08422D |
10/15/2015 |
| MCMENIMON, ELYSE |
A1-811163 |
2 |
25.99 |
4326********4487 |
174292 |
10/15/2015 |
| MEEHAN, KATHY |
A1-806644 |
2 |
25.99 |
4117********0163 |
174299 |
10/15/2015 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
3772*******1008 |
161906 |
10/15/2015 |
| MICELE, NICK |
A1-807946 |
2 |
25.99 |
4457********5836 |
883735 |
10/15/2015 |
| MIDWOOD, MIKE |
A1-811945 |
2 |
25.99 |
3717*******3003 |
148769 |
10/15/2015 |
| MOHAN, KAREN |
A1-810033 |
2 |
25.99 |
4479********1244 |
015179 |
10/15/2015 |
| MORIARTY, KATE |
A1-806807 |
2 |
25.99 |
4326********2409 |
174591 |
10/15/2015 |
| MORSE, ADAM |
A1-808471 |
2 |
25.99 |
4117********3801 |
174595 |
10/15/2015 |
| MULVEY, JAKE |
A1-811901 |
2 |
25.99 |
4117********8747 |
174597 |
10/15/2015 |
| MURPHY, ELIZABETH |
A1-808369 |
2 |
25.99 |
4427********8256 |
335776 |
10/15/2015 |
| MURRAY, ALICIA |
A1-804075 |
2 |
32.00 |
5416********2189 |
01544P |
10/15/2015 |
| NEVILLE, JESSE |
A1-808132 |
2 |
25.99 |
4020********4248 |
285189 |
10/15/2015 |
| OLIVEIRA, EVERTON |
A1-809788 |
2 |
25.99 |
5129********5164 |
186943 |
10/15/2015 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
25.99 |
4326********3119 |
174691 |
10/15/2015 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
25.99 |
4135********8724 |
174694 |
10/15/2015 |
| OLIVERI, JOSEPH |
A1-806609 |
2 |
25.99 |
5109********2179 |
H67609 |
10/15/2015 |
| PANTANO, PHILLIP |
A1-807715 |
2 |
25.99 |
4117********3688 |
174697 |
10/15/2015 |
| PAUL, NICHOLAS |
A1-812616 |
2 |
11.00 |
4427********1206 |
399401 |
10/15/2015 |
| PERKINS, ANTHONY |
A1-811462 |
2 |
25.99 |
4117********7365 |
174796 |
10/15/2015 |
| PINA, JILLIAN |
A1-808948 |
2 |
25.99 |
4803********7279 |
127567 |
10/15/2015 |
| POST, JOANNE |
A1-804234 |
2 |
35.00 |
4427********0167 |
357557 |
10/15/2015 |
| PUCCI, ANGELA |
A1-809873 |
2 |
25.99 |
5515********4639 |
072463 |
10/15/2015 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
121874 |
10/15/2015 |
| RAJOTTE, THOMAS |
A1-805465 |
2 |
25.99 |
4326********1003 |
174998 |
10/15/2015 |
| REDMAN, MARILYN |
A1-808138 |
2 |
25.99 |
4868********4061 |
08444C |
10/15/2015 |
| RIBEIRO, FABIANO |
A1-812332 |
2 |
22.95 |
4117********3929 |
154991 |
10/15/2015 |
| RIZZO, JENNIEROSE |
A1-806993 |
2 |
22.95 |
4481********8843 |
744070 |
10/15/2015 |
| ROBERTO DOS DOR, MARLINE |
A1-812089 |
2 |
25.99 |
4427********9033 |
335777 |
10/15/2015 |
| RODRIGUES, THAIS |
A1-805383 |
2 |
25.99 |
4117********2698 |
154698 |
10/15/2015 |
| RUSSO, CAROLYN |
A1-803475 |
2 |
25.99 |
4326********2294 |
184192 |
10/15/2015 |
| RYAN, KINNON |
A1-808330 |
2 |
25.99 |
4117********8034 |
184193 |
10/15/2015 |
| SANDONATO, SAMANTHA |
A1-803053 |
2 |
25.99 |
5178********1060 |
08473Z |
10/15/2015 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
25.99 |
4117********9752 |
184290 |
10/15/2015 |
| SERAFINI, JAYSON |
A1-812369 |
2 |
22.95 |
4491********0619 |
064950 |
10/15/2015 |
| SERGILE, GAEL |
A1-811317 |
2 |
25.99 |
5312********4151 |
184294 |
10/15/2015 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
25.99 |
5424********0434 |
21506B |
10/15/2015 |
| SHEEHAN, RICHARD |
A1-802112 |
2 |
13.00 |
4264********6909 |
04943A |
10/15/2015 |
| SILVA, KEVIN |
A1-812624 |
2 |
22.95 |
5515********0295 |
072477 |
10/15/2015 |
| SILVA, VALTER |
A1-812639 |
2 |
22.95 |
4427********9726 |
451351 |
10/15/2015 |
| SMITH, ALEX |
A1-809233 |
2 |
25.99 |
4427********4589 |
368336 |
10/15/2015 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
184493 |
10/15/2015 |
| ST. CROIX, JUSTHINE |
A1-804584 |
2 |
35.00 |
4135********7434 |
184494 |
10/15/2015 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
038370 |
10/15/2015 |
| SULLIVAN, JOHN |
A1-701195 |
2 |
25.99 |
5199********7795 |
09865Z |
10/15/2015 |
| SYMOLON, WALTER |
A1-804078 |
2 |
25.99 |
5140********5620 |
08472Z |
10/15/2015 |
| TARR, CHRISTINE |
A1-811939 |
2 |
25.99 |
4147********0026 |
01786D |
10/15/2015 |
| TESSITORE, AMY |
A1-810738 |
2 |
25.99 |
4266********6894 |
08455B |
10/15/2015 |
| TOOMEY, CHRISTOPHER |
A1-810434 |
2 |
25.99 |
4388********7954 |
08456D |
10/15/2015 |
| TOOMEY, KEVIN |
A1-702691 |
2 |
25.99 |
4388********7954 |
08457D |
10/15/2015 |
| TRESSELT, SCOTT |
A1-702400 |
2 |
28.99 |
4147********7094 |
08494C |
10/15/2015 |
| TREVISO, JOE |
A1-812802 |
2 |
22.95 |
4388********1161 |
08463C |
10/15/2015 |
| VINCELETTE, JAVIN |
A1-806413 |
2 |
25.99 |
4427********3161 |
384347 |
10/15/2015 |
| WALKER, GLENN |
A1-810860 |
2 |
25.99 |
4135********4621 |
184790 |
10/15/2015 |
| WALKER, ROBERT |
A1-810979 |
2 |
25.99 |
4117********2872 |
184794 |
10/15/2015 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
141617 |
10/15/2015 |
| WHITNEY, JOSHUA |
A1-812058 |
2 |
25.99 |
4117********0004 |
184895 |
10/15/2015 |
| WILLIS, BRIAN |
A1-809436 |
2 |
25.99 |
5461********2335 |
101539 |
10/15/2015 |
| WRIGHTINGTON, KEITH |
A1-811261 |
2 |
25.99 |
4147********8668 |
90385D |
10/15/2015 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
25.99 |
4147********4418 |
08474C |
10/15/2015 |
| WYATT, CHRISTOPHER |
A1-812010 |
2 |
25.99 |
4037********0426 |
605194 |
10/15/2015 |
| ZEIDAN, CHRISTIN |
A1-700703 |
2 |
22.95 |
4727********9693 |
213267 |
10/15/2015 |
| ZONA, MARIA |
A1-812390 |
2 |
22.95 |
3767*******2000 |
109360 |
10/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
380.73 |
| 44 |
MasterCard |
1188.33 |
| 97 |
Visa |
2743.30 |
| 6 |
Discover |
159.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4472.24 |