Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-703723 |
2 |
64.99 |
5312********3366 |
111509 |
03/15/2016 |
| BAKER, SUSAN |
A1-806243 |
2 |
66.00 |
6011********4722 |
01556Q |
03/15/2016 |
| BARRETT, MARY |
A1-801942 |
2 |
74.00 |
5398********3468 |
97627P |
03/15/2016 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
52.00 |
4018********2575 |
845166 |
03/15/2016 |
| BELL, JOSHUA |
A1-812218 |
2 |
64.99 |
4792********4955 |
071011 |
03/15/2016 |
| BENNER, KEVIN |
A1-702039 |
2 |
64.99 |
5523********3062 |
178419 |
03/15/2016 |
| BILLS, FRANCIS |
A1-809964 |
2 |
64.99 |
4121********8925 |
00270A |
03/15/2016 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
49.00 |
4326********2947 |
111807 |
03/15/2016 |
| BOYLE, ALICIA |
A1-811490 |
2 |
64.99 |
5424********0716 |
97738B |
03/15/2016 |
| BRIGGS, JIM |
A1-809930 |
2 |
64.99 |
5312********9817 |
111800 |
03/15/2016 |
| BRISSON, JEREMY |
A1-811180 |
2 |
64.99 |
4117********1067 |
111803 |
03/15/2016 |
| BUCKLEY, STEPHEN |
A1-812646 |
2 |
61.95 |
4018********6259 |
088486 |
03/15/2016 |
| CAHILL, MACKENZIE |
A1-703851 |
2 |
67.99 |
4117********0469 |
111809 |
03/15/2016 |
| CAHILL, MATHIEU |
A1-703891 |
2 |
67.99 |
4117********0469 |
111809 |
03/15/2016 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
64.99 |
3723*******4006 |
180458 |
03/15/2016 |
| CAMPBELL, JAMES |
A1-702141 |
2 |
67.99 |
5461********1227 |
031529 |
03/15/2016 |
| CAPPOLA, PETER |
A1-808127 |
2 |
64.99 |
6011********9986 |
01575R |
03/15/2016 |
| CASHMAN, NICOLE |
A1-702457 |
2 |
101.95 |
5515********6048 |
082850 |
03/15/2016 |
| CELESTINO, PETER |
A1-700788 |
2 |
64.99 |
4427********8890 |
968634 |
03/15/2016 |
| CHESNA, ERIC |
A1-703724 |
2 |
67.99 |
4071********8676 |
00247A |
03/15/2016 |
| CONNELLY, BOB |
A1-808329 |
2 |
64.99 |
3717*******1000 |
148032 |
03/15/2016 |
| CONNELLY, KATHLEEN |
A1-812166 |
2 |
64.99 |
4117********2249 |
111909 |
03/15/2016 |
| CONNOLLY, JOHN |
A1-808209 |
2 |
64.99 |
4313********0990 |
08566C |
03/15/2016 |
| COONEY, THOMAS |
A1-809698 |
2 |
64.99 |
5109********6315 |
071011 |
03/15/2016 |
| CORBETT, KATIE |
A1-811535 |
2 |
64.99 |
5129********7793 |
208352 |
03/15/2016 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
66.00 |
5129********7911 |
208397 |
03/15/2016 |
| COSTA, NEULER |
A1-809584 |
2 |
64.99 |
4117********0962 |
121009 |
03/15/2016 |
| COSTANTINO, JOSEPH |
A1-811720 |
2 |
67.99 |
3715*******3000 |
185621 |
03/15/2016 |
| COTTER, MELISSA |
A1-803221 |
2 |
64.99 |
5461********9500 |
031521 |
03/15/2016 |
| CRONIN, EILEEN |
A1-700683 |
2 |
64.99 |
5466********9635 |
98016P |
03/15/2016 |
| DA SILVA, MARCUS |
A1-702310 |
2 |
67.99 |
4427********2282 |
085636 |
03/15/2016 |
| DACEY, NICHOLAS |
A1-811659 |
2 |
66.00 |
5129********9236 |
208493 |
03/15/2016 |
| DALTON, DAVID |
A1-702185 |
2 |
67.99 |
4427********0024 |
015844 |
03/15/2016 |
| DANITAS, ISABEL |
A1-428353 |
2 |
64.99 |
4117********5057 |
121108 |
03/15/2016 |
| DASILVA, GENALDO |
A1-702149 |
2 |
67.99 |
4427********0527 |
769968 |
03/15/2016 |
| DELIMA, FABIANA |
A1-809747 |
2 |
64.99 |
5129********5164 |
208981 |
03/15/2016 |
| DELLOSBEL, DJENEFER |
A1-702205 |
2 |
64.99 |
4117********7671 |
121208 |
03/15/2016 |
| DELLOSBEL, JOAO |
A1-702206 |
2 |
64.99 |
4117********7671 |
121208 |
03/15/2016 |
| DESOUZA, JANINI |
A1-702022 |
2 |
67.99 |
4427********6177 |
067973 |
03/15/2016 |
| DIBONA, ADAM |
A1-811151 |
2 |
64.99 |
5515********6997 |
082821 |
03/15/2016 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
64.99 |
4117********2698 |
121308 |
03/15/2016 |
| DONNELLY, ELLEN |
A1-701924 |
2 |
67.99 |
3797*******2007 |
177391 |
03/15/2016 |
| DONNELLY, STEVE |
A1-812811 |
2 |
64.99 |
6011********1846 |
01514R |
03/15/2016 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
64.99 |
3728*******2015 |
168526 |
03/15/2016 |
| DUNNE, CHRISTOPHER |
A1-428148 |
2 |
64.99 |
5109********8457 |
071012 |
03/15/2016 |
| DWYER, KRISTI |
A1-702219 |
2 |
67.99 |
5115********9365 |
710562 |
03/15/2016 |
| DZUBUR, HOLLY |
A1-812973 |
2 |
50.00 |
4727********0309 |
574495 |
03/15/2016 |
| FACIONI, VALDIR |
A1-703789 |
2 |
67.99 |
4117********4304 |
121508 |
03/15/2016 |
| FAMULARO, LEAH |
A1-811809 |
2 |
61.99 |
4147********2985 |
00306D |
03/15/2016 |
| FARRAR, JESSE |
A1-809405 |
2 |
64.99 |
4060********2690 |
00287C |
03/15/2016 |
| FISLER, JUSTINE |
A1-813012 |
2 |
58.95 |
4427********6982 |
039633 |
03/15/2016 |
| FLAHERTY, KERRY |
A1-808793 |
2 |
64.99 |
5515********4359 |
082819 |
03/15/2016 |
| FLEMINGS, DUANE |
A1-811930 |
2 |
64.99 |
5510********0299 |
135190 |
03/15/2016 |
| FOLSOM, COURTNEY |
A1-809047 |
2 |
64.99 |
4313********8099 |
07572D |
03/15/2016 |
| FONSECA, MICHELLE |
A1-808959 |
2 |
64.99 |
5148********6130 |
00301Z |
03/15/2016 |
| FORD, SARAH |
A1-812442 |
2 |
64.99 |
5461********1386 |
031501 |
03/15/2016 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
64.99 |
6011********8921 |
01516B |
03/15/2016 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
64.99 |
5466********6222 |
98350P |
03/15/2016 |
| GREALISH, CARON |
A1-703682 |
2 |
39.00 |
4128********6398 |
69872C |
03/15/2016 |
| GREENE, ROISIN |
A1-807355 |
2 |
64.99 |
3739*******1014 |
163696 |
03/15/2016 |
| HANLEY, KATE |
A1-806858 |
2 |
64.99 |
4003********5305 |
00310C |
03/15/2016 |
| HANLEY, MATTHEW |
A1-807698 |
2 |
64.99 |
4003********5305 |
00309C |
03/15/2016 |
| HEEFNER, JESSICA |
A1-812397 |
2 |
64.99 |
4128********3061 |
69844B |
03/15/2016 |
| HENKER, CARLOS |
A1-702434 |
2 |
74.00 |
4117********7489 |
121600 |
03/15/2016 |
| HERMAN, THOMAS |
A1-804363 |
2 |
74.00 |
4117********0775 |
121606 |
03/15/2016 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
64.99 |
5515********5307 |
082825 |
03/15/2016 |
| JEANCHARLES, VALERIE |
A1-702373 |
2 |
67.99 |
4117********8090 |
121701 |
03/15/2016 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
64.99 |
3728*******2014 |
180441 |
03/15/2016 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
265.99 |
4670********9395 |
845307 |
03/15/2016 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
64.99 |
4117********0610 |
121809 |
03/15/2016 |
| KILLILEA, MARILYN |
A1-702136 |
2 |
67.99 |
5461********9263 |
031508 |
03/15/2016 |
| KING, CHARLES |
A1-804579 |
2 |
64.99 |
5109********9228 |
071013 |
03/15/2016 |
| KUYKENDALL, DARNELL |
A1-808075 |
2 |
64.99 |
4427********1269 |
777327 |
03/15/2016 |
| LAMBIASE, ANTHONY |
A1-811926 |
2 |
64.99 |
5129********2389 |
210506 |
03/15/2016 |
| LIGHT, BRENT |
A1-702218 |
2 |
67.99 |
5115********9365 |
209928 |
03/15/2016 |
| LINDO, ROBERT |
A1-803351 |
2 |
52.00 |
4388********4271 |
00318D |
03/15/2016 |
| LITTLE, RICH |
A1-812296 |
2 |
64.99 |
4388********1209 |
00316C |
03/15/2016 |
| LORIME, LOBENS |
A1-702372 |
2 |
67.99 |
4888********0957 |
02470B |
03/15/2016 |
| LYNCH, PATRICK |
A1-811532 |
2 |
64.99 |
4265********4579 |
845314 |
03/15/2016 |
| MACCORMACK, MARIANNE |
A1-806810 |
2 |
64.99 |
5243********0331 |
01553B |
03/15/2016 |
| MACHABY, STEPHEN |
A1-702456 |
2 |
67.99 |
5510********1214 |
135240 |
03/15/2016 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
101.95 |
4388********6528 |
00316C |
03/15/2016 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
67.99 |
4147********7458 |
00343C |
03/15/2016 |
| MANNING, ASHLEY |
A1-809586 |
2 |
67.99 |
5114********2348 |
082836 |
03/15/2016 |
| MARQUARDT, CHRIS |
A1-811599 |
2 |
64.99 |
5129********1408 |
210598 |
03/15/2016 |
| MARTIN, JOSHUA |
A1-812982 |
2 |
61.95 |
3717*******4018 |
161448 |
03/15/2016 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
64.99 |
3723*******1006 |
182231 |
03/15/2016 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
50.00 |
4117********7369 |
131209 |
03/15/2016 |
| MEEHAN, KATHY |
A1-806644 |
2 |
64.99 |
4117********0163 |
131406 |
03/15/2016 |
| MERRICK, BRIAN |
A1-809536 |
2 |
98.95 |
3772*******1008 |
184016 |
03/15/2016 |
| MICELE JR, MARK |
A1-807375 |
2 |
64.99 |
4266********2477 |
00316C |
03/15/2016 |
| MICELE, NICK |
A1-807946 |
2 |
64.99 |
4457********5836 |
845327 |
03/15/2016 |
| MIDWOOD, MIKE |
A1-811945 |
2 |
64.99 |
3717*******3003 |
124619 |
03/15/2016 |
| MOHAN, KAREN |
A1-810033 |
2 |
64.99 |
4479********1244 |
015629 |
03/15/2016 |
| MONAGHAN, DIANE |
A1-701907 |
2 |
67.99 |
3797*******1006 |
136543 |
03/15/2016 |
| MONAHAN, ANDREW |
A1-703910 |
2 |
39.00 |
5114********2157 |
082838 |
03/15/2016 |
| MONTENEGRO, PATRICIO |
A1-811258 |
2 |
64.99 |
5510********5993 |
135230 |
03/15/2016 |
| MORIARTY, KATE |
A1-806807 |
2 |
64.99 |
4326********2409 |
131205 |
03/15/2016 |
| MORSE, ADAM |
A1-808471 |
2 |
64.99 |
4117********3801 |
131405 |
03/15/2016 |
| MULVEY, JAKE |
A1-811901 |
2 |
64.99 |
4117********8747 |
131306 |
03/15/2016 |
| MUNIZ, JOAO |
A1-811780 |
2 |
67.99 |
6011********1099 |
01515R |
03/15/2016 |
| MURRAY, ALICIA |
A1-804075 |
2 |
71.00 |
5416********2189 |
01593Z |
03/15/2016 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
67.99 |
5129********2200 |
210733 |
03/15/2016 |
| NUGENT, MELANIE |
A1-812158 |
2 |
64.99 |
6011********4489 |
01539P |
03/15/2016 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
101.95 |
3717*******1001 |
128089 |
03/15/2016 |
| OLIVEIRA, EVERTON |
A1-809788 |
2 |
64.99 |
5129********5164 |
211482 |
03/15/2016 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
64.99 |
4326********3119 |
131802 |
03/15/2016 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
64.99 |
4135********8724 |
131904 |
03/15/2016 |
| OLIVERI, JOSEPH |
A1-806609 |
2 |
64.99 |
5109********2179 |
H77573 |
03/15/2016 |
| OLOUGHLIN, SHEILA |
A1-702254 |
2 |
67.99 |
5106********1220 |
031539 |
03/15/2016 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
67.99 |
3772*******1005 |
127298 |
03/15/2016 |
| PANTANO, PHILLIP |
A1-807715 |
2 |
64.99 |
4117********1017 |
131804 |
03/15/2016 |
| PARKER, JAMES |
A1-703730 |
2 |
67.99 |
4888********3811 |
08983A |
03/15/2016 |
| PAUL, NICHOLAS |
A1-812616 |
2 |
50.00 |
4427********1206 |
007320 |
03/15/2016 |
| PERKINS, ANTHONY |
A1-811462 |
2 |
64.99 |
4117********7365 |
131708 |
03/15/2016 |
| PETERS, SUSAN |
A1-701904 |
2 |
67.99 |
5515********1506 |
082856 |
03/15/2016 |
| PRICE III, JOHN |
A1-703686 |
2 |
39.00 |
4853********3257 |
051011 |
03/15/2016 |
| PUCCI, ANGELA |
A1-703307 |
2 |
64.99 |
5515********4639 |
082853 |
03/15/2016 |
| PUTNAM, DENNIS |
A1-702097 |
2 |
67.99 |
4358********7393 |
540603 |
03/15/2016 |
| RACZKA, ANDREW |
A1-800223 |
2 |
74.00 |
3715*******3008 |
142630 |
03/15/2016 |
| REDMAN, MARILYN |
A1-808138 |
2 |
64.99 |
4868********4061 |
00365C |
03/15/2016 |
| REICHERT, TYLER |
A1-702349 |
2 |
50.00 |
5515********2743 |
082858 |
03/15/2016 |
| ROBERTO DOS DOR, MARLINE |
A1-812089 |
2 |
64.99 |
4427********9033 |
809078 |
03/15/2016 |
| ROCHA, MARLITO |
A1-700637 |
2 |
64.99 |
5291********2026 |
00378Z |
03/15/2016 |
| RODRIGUES, THAIS |
A1-805383 |
2 |
64.99 |
4117********2698 |
121308 |
03/15/2016 |
| RYAN, KINNON |
A1-808330 |
2 |
64.99 |
4117********8034 |
131908 |
03/15/2016 |
| SANDONATO, SAMANTHA |
A1-703805 |
2 |
64.99 |
5178********1060 |
00376Z |
03/15/2016 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
64.99 |
4117********9752 |
141000 |
03/15/2016 |
| SERAFINI, JAYSON |
A1-812369 |
2 |
64.99 |
4491********0619 |
071014 |
03/15/2016 |
| SERGILE, GAEL |
A1-811317 |
2 |
64.99 |
5312********4151 |
141007 |
03/15/2016 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
64.99 |
5424********0434 |
99490B |
03/15/2016 |
| SHINE, JESSICA |
A1-703848 |
2 |
67.99 |
5129********1547 |
211716 |
03/15/2016 |
| SILVA, HEBERT |
A1-703812 |
2 |
101.99 |
4427********7853 |
571683 |
03/15/2016 |
| SILVA, KEVIN |
A1-812624 |
2 |
64.99 |
5515********0295 |
082864 |
03/15/2016 |
| SILVA, VALTER |
A1-812639 |
2 |
61.95 |
4427********9726 |
528117 |
03/15/2016 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
74.00 |
4117********7736 |
141107 |
03/15/2016 |
| ST. CROIX, JUSTHINE |
A1-804584 |
2 |
74.00 |
4135********7287 |
141108 |
03/15/2016 |
| STOLLER, MELANIE |
A1-801593 |
2 |
71.00 |
5515********0634 |
048420 |
03/15/2016 |
| SWEENEY, LAUREN |
A1-703900 |
2 |
67.99 |
3721*******2005 |
109653 |
03/15/2016 |
| SYMOLON, WALTER |
A1-804078 |
2 |
64.99 |
5140********5620 |
00386Z |
03/15/2016 |
| TARR, CHRISTINE |
A1-811939 |
2 |
64.99 |
4147********0026 |
06229D |
03/15/2016 |
| TESSITORE, AMY |
A1-810738 |
2 |
64.99 |
4266********6894 |
00367C |
03/15/2016 |
| TOOMEY, KEVIN |
A1-702691 |
2 |
64.99 |
4388********2860 |
00367D |
03/15/2016 |
| TREVISO, JOE |
A1-812802 |
2 |
64.99 |
4388********1161 |
00369C |
03/15/2016 |
| VINCELETTE, JAVIN |
A1-806413 |
2 |
64.99 |
4427********3161 |
571684 |
03/15/2016 |
| WALKER, GLENN |
A1-810860 |
2 |
64.99 |
4135********4621 |
151006 |
03/15/2016 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
74.00 |
3728*******3008 |
124165 |
03/15/2016 |
| WHITNEY, JOSHUA |
A1-812058 |
2 |
64.99 |
4117********0084 |
141500 |
03/15/2016 |
| WHITTAKER, DIANE |
A1-702364 |
2 |
67.99 |
5312********8895 |
141504 |
03/15/2016 |
| WRIGHTINGTON, KEITH |
A1-811261 |
2 |
64.99 |
4147********8668 |
70192D |
03/15/2016 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
64.99 |
4147********4418 |
00372C |
03/15/2016 |
| WYATT, CHRISTOPHER |
A1-812010 |
2 |
64.99 |
4037********0426 |
705101 |
03/15/2016 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1205.73 |
| 50 |
MasterCard |
3301.53 |
| 79 |
Visa |
5330.17 |
| 6 |
Discover |
393.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10231.38 |