Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-807382 |
2 |
25.99 |
5312********3366 |
150899 |
11/16/2015 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
25.99 |
4117********5296 |
150993 |
11/16/2015 |
| AXIOS, STEFANOS |
A1-702098 |
2 |
28.99 |
5262********2220 |
274053 |
11/16/2015 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01670Q |
11/16/2015 |
| BARRETT, MARY |
A1-801942 |
2 |
35.00 |
5398********3468 |
11343P |
11/16/2015 |
| BATTLE, RAJIIAN |
A1-810677 |
2 |
25.99 |
4117********2858 |
160290 |
11/16/2015 |
| BEARY, CHRISTINE |
A1-806844 |
2 |
25.99 |
5515********5887 |
028377 |
11/16/2015 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
13.00 |
4018********2575 |
059615 |
11/16/2015 |
| BELL, JOSHUA |
A1-812218 |
2 |
25.99 |
4792********4955 |
060925 |
11/16/2015 |
| BENNER, KEVIN |
A1-702039 |
2 |
25.99 |
5523********3062 |
479607 |
11/16/2015 |
| BILLS, FRANCIS |
A1-809964 |
2 |
25.99 |
4121********8925 |
07723B |
11/16/2015 |
| BILOTAS, MARK |
A1-811214 |
2 |
25.99 |
4427********4089 |
142561 |
11/16/2015 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
160293 |
11/16/2015 |
| BOYLE, ALICIA |
A1-811490 |
2 |
25.99 |
5424********0716 |
11607B |
11/16/2015 |
| BRALEY, JEFF |
A1-806878 |
2 |
25.99 |
5515********5887 |
028378 |
11/16/2015 |
| BRIGGS, JIM |
A1-809930 |
2 |
25.99 |
5312********9817 |
160292 |
11/16/2015 |
| BRISSON, JEREMY |
A1-811180 |
2 |
25.99 |
4117********4309 |
160298 |
11/16/2015 |
| BUCKLEY, STEPHEN |
A1-812646 |
2 |
22.95 |
4018********6259 |
935508 |
11/16/2015 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
25.99 |
3723*******4006 |
182266 |
11/16/2015 |
| CAMPBELL, DANIELLE |
A1-701096 |
2 |
22.95 |
4147********8726 |
07716C |
11/16/2015 |
| CAMPBELL, ROGER |
A1-812971 |
2 |
22.95 |
4147********8726 |
07715C |
11/16/2015 |
| CAPPOLA, PETER |
A1-808127 |
2 |
25.99 |
6011********9986 |
01600R |
11/16/2015 |
| CARVELL, REGINA |
A1-806408 |
2 |
82.00 |
4670********3994 |
059658 |
11/16/2015 |
| CASHMAN, NICOLE |
A1-702457 |
2 |
62.95 |
5515********6048 |
028385 |
11/16/2015 |
| CELESTINO, PETER |
A1-700788 |
2 |
25.99 |
4427********8890 |
652185 |
11/16/2015 |
| CICCI, VINCENT |
A1-812631 |
2 |
25.99 |
4117********5245 |
160790 |
11/16/2015 |
| CONNELLY, BOB |
A1-808329 |
2 |
25.99 |
3717*******1000 |
105770 |
11/16/2015 |
| CONNELLY, KATHLEEN |
A1-812166 |
2 |
25.99 |
4117********2249 |
160691 |
11/16/2015 |
| CONNOLLY, JOHN |
A1-808209 |
2 |
25.99 |
4313********0990 |
04801C |
11/16/2015 |
| COOKE, JUSTIN |
A1-811561 |
2 |
25.99 |
5515********2389 |
028386 |
11/16/2015 |
| COONEY, THOMAS |
A1-809698 |
2 |
25.99 |
5109********6315 |
060926 |
11/16/2015 |
| CORBETT, KATIE |
A1-811535 |
2 |
25.99 |
5129********7793 |
564072 |
11/16/2015 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
563961 |
11/16/2015 |
| COSTA, NEULER |
A1-809584 |
2 |
25.99 |
4117********8708 |
160891 |
11/16/2015 |
| COTTER, MELISSA |
A1-803221 |
2 |
25.99 |
5461********9500 |
111612 |
11/16/2015 |
| CRONIN, AMANDA |
A1-808028 |
2 |
25.99 |
4128********4705 |
70517B |
11/16/2015 |
| CRONIN, EILEEN |
A1-700683 |
2 |
25.99 |
5466********9635 |
11982P |
11/16/2015 |
| CUSTODIO, JOAO |
A1-811045 |
2 |
25.99 |
4117********0410 |
170190 |
11/16/2015 |
| DA SILVA, MARCUS |
A1-702310 |
2 |
25.99 |
4427********4551 |
317081 |
11/16/2015 |
| DACEY, NICHOLAS |
A1-811659 |
2 |
27.00 |
5129********9236 |
564912 |
11/16/2015 |
| DANITAS, ISABEL |
A1-428353 |
2 |
22.95 |
4117********5057 |
170192 |
11/16/2015 |
| DASILVA, EDINALDO |
A1-702399 |
2 |
28.99 |
4888********6882 |
03395A |
11/16/2015 |
| DAVIS, MIKE |
A1-807568 |
2 |
25.99 |
5243********7594 |
01640Z |
11/16/2015 |
| DELIMA, FABIANA |
A1-809747 |
2 |
25.99 |
5129********5164 |
564905 |
11/16/2015 |
| DESOUZA, JANINI |
A1-702022 |
2 |
28.99 |
4427********6177 |
160077 |
11/16/2015 |
| DIBONA, ADAM |
A1-811151 |
2 |
25.99 |
5515********6997 |
028394 |
11/16/2015 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
25.99 |
4117********2698 |
170295 |
11/16/2015 |
| DONNELLY, STEVE |
A1-812811 |
2 |
22.95 |
6011********1846 |
01687R |
11/16/2015 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
25.99 |
3728*******2015 |
159992 |
11/16/2015 |
| DUNNE, CHRISTOPHER |
A1-428148 |
2 |
22.95 |
5109********8457 |
060928 |
11/16/2015 |
| DZUBUR, HOLLY |
A1-812973 |
2 |
22.95 |
4727********0309 |
221867 |
11/16/2015 |
| FARRAR, JESSE |
A1-809405 |
2 |
25.99 |
4060********2690 |
07746C |
11/16/2015 |
| FISLER, JUSTINE |
A1-813012 |
2 |
19.95 |
4427********6982 |
150890 |
11/16/2015 |
| FLEMINGS, DUANE |
A1-811930 |
2 |
25.99 |
5510********0299 |
638190 |
11/16/2015 |
| FOLEY, ROSE |
A1-812767 |
2 |
22.95 |
5510********6065 |
638200 |
11/16/2015 |
| FONSECA, MICHELLE |
A1-808959 |
2 |
25.99 |
5148********7245 |
07836Z |
11/16/2015 |
| FORD, SARAH |
A1-812442 |
2 |
25.99 |
5461********1386 |
111601 |
11/16/2015 |
| FRAZAO, ELIANE |
A1-812353 |
2 |
22.95 |
4117********3929 |
170793 |
11/16/2015 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
25.99 |
6011********8921 |
01668B |
11/16/2015 |
| GERVAIS, JOEL |
A1-808767 |
2 |
25.99 |
4313********8582 |
04993D |
11/16/2015 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
25.99 |
5466********6222 |
12524P |
11/16/2015 |
| GREENE, ROISIN |
A1-807355 |
2 |
25.99 |
3739*******1014 |
194432 |
11/16/2015 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01608R |
11/16/2015 |
| HANLEY, KATE |
A1-806858 |
2 |
25.99 |
4003********5305 |
07808C |
11/16/2015 |
| HANLEY, MATTHEW |
A1-807698 |
2 |
25.99 |
4003********5305 |
07808C |
11/16/2015 |
| HEEFNER, JESSICA |
A1-812397 |
2 |
25.99 |
4128********3061 |
70600B |
11/16/2015 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********0775 |
170692 |
11/16/2015 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
25.99 |
5515********5307 |
028408 |
11/16/2015 |
| HICKEY, SARAH-ANN |
A1-811193 |
2 |
25.99 |
4427********4089 |
208947 |
11/16/2015 |
| HOELER, ANDREW |
A1-812636 |
2 |
22.95 |
3797*******1002 |
127547 |
11/16/2015 |
| HOGAN, KEITH |
A1-600222 |
2 |
25.99 |
4326********2709 |
170891 |
11/16/2015 |
| IRVINE, CHRISTOPHER |
A1-700701 |
2 |
25.95 |
5128********3159 |
231023 |
11/16/2015 |
| JACOBY, JUSTIN |
A1-811066 |
2 |
25.99 |
5129********8604 |
565730 |
11/16/2015 |
| JEANCHARLES, VALERIE |
A1-702373 |
2 |
28.99 |
4117********0169 |
170899 |
11/16/2015 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
25.99 |
3728*******2014 |
140346 |
11/16/2015 |
| KATAPODIS, GREG |
A1-811527 |
2 |
25.99 |
4427********5333 |
709173 |
11/16/2015 |
| KELLY, SHANNON |
A1-811991 |
2 |
25.99 |
5510********9411 |
638260 |
11/16/2015 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
25.99 |
4117********0610 |
180195 |
11/16/2015 |
| KING, CHARLES |
A1-804579 |
2 |
25.99 |
5109********9228 |
060928 |
11/16/2015 |
| KIRSLIS, EMILY |
A1-811979 |
2 |
25.99 |
5114********5861 |
028415 |
11/16/2015 |
| KORCH, JESSE |
A1-812919 |
2 |
22.95 |
4117********0826 |
180293 |
11/16/2015 |
| LEE, JOHN |
A1-811597 |
2 |
25.99 |
4018********5465 |
935509 |
11/16/2015 |
| LINDO, ROBERT |
A1-803351 |
2 |
13.00 |
4388********4271 |
07798D |
11/16/2015 |
| LITTLE, MARCUS |
A1-811481 |
2 |
25.99 |
4251********4281 |
016681 |
11/16/2015 |
| LITTLE, RICH |
A1-812296 |
2 |
25.99 |
4388********1209 |
07794C |
11/16/2015 |
| LORIME, LOBENS |
A1-702372 |
2 |
28.99 |
4888********0957 |
05104B |
11/16/2015 |
| LYNCH, PATRICK |
A1-811532 |
2 |
25.99 |
4265********4579 |
059826 |
11/16/2015 |
| MACCORMACK, MARIANNE |
A1-806810 |
2 |
25.99 |
5243********0331 |
01641B |
11/16/2015 |
| MACDONALD, GEORGIANNA |
A1-812784 |
2 |
22.95 |
6011********3120 |
01678R |
11/16/2015 |
| MACQUEEN, CINDY |
A1-810897 |
2 |
25.99 |
4388********9726 |
07797A |
11/16/2015 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********6528 |
07800C |
11/16/2015 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
28.99 |
4147********7458 |
07829C |
11/16/2015 |
| MARQUARDT, CHRIS |
A1-811599 |
2 |
25.99 |
5129********1408 |
566641 |
11/16/2015 |
| MARTIN, JOSHUA |
A1-812982 |
2 |
22.95 |
3717*******4018 |
180435 |
11/16/2015 |
| MAYER, TIMOTHY |
A1-805453 |
2 |
25.99 |
5178********4252 |
07833Z |
11/16/2015 |
| MCALLISTER, BRENDA |
A1-812898 |
2 |
22.95 |
4117********0826 |
180293 |
11/16/2015 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
25.99 |
3723*******1006 |
141279 |
11/16/2015 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
180894 |
11/16/2015 |
| MCKEARNEY, KEVIN |
A1-812878 |
2 |
22.95 |
4147********4058 |
07863D |
11/16/2015 |
| MEEHAN, KATHY |
A1-806644 |
2 |
25.99 |
4117********0163 |
180494 |
11/16/2015 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
3772*******1008 |
131989 |
11/16/2015 |
| MICELE JR, MARK |
A1-807375 |
2 |
25.99 |
4266********2477 |
07826C |
11/16/2015 |
| MICELE, NICK |
A1-807946 |
2 |
25.99 |
4457********5836 |
059886 |
11/16/2015 |
| MIDWOOD, MIKE |
A1-811945 |
2 |
25.99 |
3717*******3003 |
167642 |
11/16/2015 |
| MOHAN, KAREN |
A1-810033 |
2 |
25.99 |
4479********1244 |
016350 |
11/16/2015 |
| MORIARTY, KATE |
A1-806807 |
2 |
25.99 |
4326********2409 |
180993 |
11/16/2015 |
| MORSE, ADAM |
A1-808471 |
2 |
25.99 |
4117********3801 |
190191 |
11/16/2015 |
| MULVEY, JAKE |
A1-811901 |
2 |
25.99 |
4117********8747 |
190093 |
11/16/2015 |
| MUNIZ, JOAO |
A1-811780 |
2 |
62.95 |
6011********1099 |
01630R |
11/16/2015 |
| MURPHY, ELIZABETH |
A1-808369 |
2 |
25.99 |
4427********8256 |
184273 |
11/16/2015 |
| MURRAY, ALICIA |
A1-804075 |
2 |
32.00 |
5416********2189 |
01659P |
11/16/2015 |
| OLIVEIRA, EVERTON |
A1-809788 |
2 |
25.99 |
5129********5164 |
567767 |
11/16/2015 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
25.99 |
4326********3119 |
180899 |
11/16/2015 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
25.99 |
4135********8724 |
190292 |
11/16/2015 |
| OLIVERI, JOSEPH |
A1-806609 |
2 |
25.99 |
5109********2179 |
H63589 |
11/16/2015 |
| OLOUGHLIN, SHEILA |
A1-702254 |
2 |
28.99 |
5106********1220 |
111636 |
11/16/2015 |
| PANTANO, PHILLIP |
A1-807715 |
2 |
25.99 |
4117********3688 |
190196 |
11/16/2015 |
| PERKINS, ANTHONY |
A1-811462 |
2 |
25.99 |
4117********7365 |
190291 |
11/16/2015 |
| PINA, JILLIAN |
A1-808948 |
2 |
25.99 |
4803********7279 |
436967 |
11/16/2015 |
| POST, JOANNE |
A1-804234 |
2 |
35.00 |
4427********0167 |
123605 |
11/16/2015 |
| PUCCI, ANGELA |
A1-809873 |
2 |
25.99 |
5515********4639 |
028449 |
11/16/2015 |
| PUTNAM, DENNIS |
A1-702097 |
2 |
28.99 |
4358********7393 |
289347 |
11/16/2015 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
161684 |
11/16/2015 |
| RAJOTTE, THOMAS |
A1-805465 |
2 |
25.99 |
4326********1003 |
190699 |
11/16/2015 |
| REDMAN, MARILYN |
A1-808138 |
2 |
25.99 |
4868********4061 |
07920C |
11/16/2015 |
| REICHERT, TYLER |
A1-702349 |
2 |
28.99 |
5515********2743 |
028446 |
11/16/2015 |
| RIBEIRO, FABIANO |
A1-812332 |
2 |
22.95 |
4117********3929 |
170793 |
11/16/2015 |
| ROBERTO DOS DOR, MARLINE |
A1-812089 |
2 |
25.99 |
4427********9033 |
317084 |
11/16/2015 |
| RODRIGUES, THAIS |
A1-805383 |
2 |
25.99 |
4117********2698 |
170295 |
11/16/2015 |
| RUSSO, CAROLYN |
A1-803475 |
2 |
25.99 |
4326********2294 |
190692 |
11/16/2015 |
| RYAN, KINNON |
A1-808330 |
2 |
25.99 |
4117********8034 |
190791 |
11/16/2015 |
| SANDONATO, SAMANTHA |
A1-803053 |
2 |
25.99 |
5178********1060 |
07904Z |
11/16/2015 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
25.99 |
4117********9752 |
100192 |
11/16/2015 |
| SERAFINI, JAYSON |
A1-812369 |
2 |
25.99 |
4491********0619 |
060931 |
11/16/2015 |
| SERGILE, GAEL |
A1-811317 |
2 |
25.99 |
5312********4151 |
100295 |
11/16/2015 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
25.99 |
5424********0434 |
13414B |
11/16/2015 |
| SILVA, KEVIN |
A1-812624 |
2 |
22.95 |
5515********0295 |
028458 |
11/16/2015 |
| SILVA, VALTER |
A1-812639 |
2 |
22.95 |
4427********9726 |
163084 |
11/16/2015 |
| SMITH, ALEX |
A1-809233 |
2 |
25.99 |
4427********4589 |
241567 |
11/16/2015 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
100198 |
11/16/2015 |
| ST. CROIX, JUSTHINE |
A1-804584 |
2 |
35.00 |
4135********7434 |
100095 |
11/16/2015 |
| SULLIVAN, JOHN |
A1-701195 |
2 |
25.99 |
5199********7795 |
038998 |
11/16/2015 |
| SYMOLON, WALTER |
A1-804078 |
2 |
25.99 |
5140********5620 |
07937Z |
11/16/2015 |
| TARR, CHRISTINE |
A1-811939 |
2 |
25.99 |
4147********0026 |
04875D |
11/16/2015 |
| TESSITORE, AMY |
A1-810738 |
2 |
25.99 |
4266********6894 |
07875B |
11/16/2015 |
| TOOMEY, CHRISTOPHER |
A1-810434 |
2 |
25.99 |
4388********7954 |
07873D |
11/16/2015 |
| TOOMEY, KEVIN |
A1-702691 |
2 |
25.99 |
4388********7954 |
07877D |
11/16/2015 |
| TRESSELT, SCOTT |
A1-702400 |
2 |
28.99 |
4147********7094 |
07911C |
11/16/2015 |
| TREVISO, JOE |
A1-812802 |
2 |
22.95 |
4388********1161 |
07877C |
11/16/2015 |
| VINCELETTE, JAVIN |
A1-806413 |
2 |
25.99 |
4427********3161 |
689906 |
11/16/2015 |
| WALKER, GLENN |
A1-810860 |
2 |
25.99 |
4135********4621 |
100693 |
11/16/2015 |
| WALKER, ROBERT |
A1-810979 |
2 |
25.99 |
4117********2872 |
100694 |
11/16/2015 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
148071 |
11/16/2015 |
| WHITNEY, JOSHUA |
A1-812058 |
2 |
25.99 |
4117********0004 |
100790 |
11/16/2015 |
| WHITTAKER, DIANE |
A1-702364 |
2 |
28.99 |
5312********2865 |
100898 |
11/16/2015 |
| WILLIS, BRIAN |
A1-809436 |
2 |
25.99 |
5461********2335 |
111601 |
11/16/2015 |
| WRIGHTINGTON, KEITH |
A1-811261 |
2 |
25.99 |
4147********8668 |
70947D |
11/16/2015 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
25.99 |
4147********4418 |
07906C |
11/16/2015 |
| WYATT, CHRISTOPHER |
A1-812010 |
2 |
25.99 |
4037********0426 |
606190 |
11/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
357.78 |
| 48 |
MasterCard |
1304.36 |
| 92 |
Visa |
2441.61 |
| 7 |
Discover |
222.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4326.58 |