Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-703723 |
2 |
25.99 |
5312********3366 |
110519 |
04/15/2016 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01531Q |
04/15/2016 |
| BARRETT, MARY |
A1-801942 |
2 |
35.00 |
5398********3468 |
45328P |
04/15/2016 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
13.00 |
4018********2575 |
831162 |
04/15/2016 |
| BELL, JOSHUA |
A1-812218 |
2 |
25.99 |
4792********4955 |
070107 |
04/15/2016 |
| BENNER, KEVIN |
A1-702039 |
2 |
25.99 |
5523********3062 |
206712 |
04/15/2016 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
110715 |
04/15/2016 |
| BRIGGS, JIM |
A1-809930 |
2 |
25.99 |
5312********9817 |
110811 |
04/15/2016 |
| BRISSON, JEREMY |
A1-811180 |
2 |
25.99 |
4117********1067 |
110810 |
04/15/2016 |
| CAHILL, MACKENZIE |
A1-703851 |
2 |
28.99 |
4117********0469 |
110819 |
04/15/2016 |
| CAHILL, MATHIEU |
A1-703891 |
2 |
28.99 |
4117********0469 |
110819 |
04/15/2016 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
25.99 |
3723*******4006 |
188500 |
04/15/2016 |
| CAMPBELL, JAMES |
A1-702141 |
2 |
28.99 |
5461********1227 |
041576 |
04/15/2016 |
| CAPPOLA, PETER |
A1-808127 |
2 |
25.99 |
6011********9986 |
01557R |
04/15/2016 |
| CASHMAN, NICOLE |
A1-703743 |
2 |
62.95 |
5515********6048 |
025519 |
04/15/2016 |
| CELESTINO, PETER |
A1-700788 |
2 |
25.99 |
4427********8890 |
732054 |
04/15/2016 |
| CONNELLY, BOB |
A1-808329 |
2 |
25.99 |
3717*******1000 |
185014 |
04/15/2016 |
| CONNELLY, KATHLEEN |
A1-812166 |
2 |
25.99 |
4117********2249 |
120112 |
04/15/2016 |
| CONNOLLY, JOHN |
A1-808209 |
2 |
25.99 |
4313********0990 |
06260C |
04/15/2016 |
| COOKE, CHARLEIGH |
A1-703644 |
2 |
48.99 |
4269********8051 |
015050 |
04/15/2016 |
| COONEY, THOMAS |
A1-809698 |
2 |
25.99 |
5109********6315 |
070108 |
04/15/2016 |
| CORBETT, KATIE |
A1-811535 |
2 |
25.99 |
5129********7793 |
064963 |
04/15/2016 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
065336 |
04/15/2016 |
| COSTA, NEULER |
A1-809584 |
2 |
25.99 |
4117********0962 |
120311 |
04/15/2016 |
| COSTANTINO, JOSEPH |
A1-811720 |
2 |
28.99 |
3715*******3000 |
128913 |
04/15/2016 |
| COTTER, MELISSA |
A1-803221 |
2 |
25.99 |
5461********9500 |
041532 |
04/15/2016 |
| CRONIN, EILEEN |
A1-700683 |
2 |
25.99 |
5466********9635 |
46051P |
04/15/2016 |
| CUSTODIO, JOAO |
A1-811045 |
2 |
25.99 |
4117********1898 |
120411 |
04/15/2016 |
| DA SILVA, MARCUS |
A1-702310 |
2 |
28.99 |
4427********2282 |
565594 |
04/15/2016 |
| DACEY, NICHOLAS |
A1-811659 |
2 |
27.00 |
5129********9236 |
065597 |
04/15/2016 |
| DALTON, DAVID |
A1-702185 |
2 |
28.99 |
4427********0024 |
015594 |
04/15/2016 |
| DANITAS, ISABEL |
A1-428353 |
2 |
25.99 |
4117********5057 |
120510 |
04/15/2016 |
| DASILVA, GENALDO |
A1-702149 |
2 |
28.99 |
4427********0527 |
554589 |
04/15/2016 |
| DAWBER, RON |
A1-807707 |
2 |
28.99 |
4128********5810 |
01418B |
04/15/2016 |
| DELIMA, FABIANA |
A1-809747 |
2 |
25.99 |
5129********5164 |
065804 |
04/15/2016 |
| DELLOSBEL, DJENEFER |
A1-702205 |
2 |
25.99 |
4117********7671 |
120615 |
04/15/2016 |
| DELLOSBEL, JOAO |
A1-702206 |
2 |
25.99 |
4117********7671 |
120615 |
04/15/2016 |
| DESOUZA, JANINI |
A1-702022 |
2 |
28.99 |
4427********6177 |
722494 |
04/15/2016 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
25.99 |
4117********2698 |
120717 |
04/15/2016 |
| DONNELLY, STEVE |
A1-812811 |
2 |
25.99 |
6011********1846 |
01583R |
04/15/2016 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
25.99 |
3728*******2015 |
103298 |
04/15/2016 |
| DUNNE, CHRISTOPHER |
A1-428148 |
2 |
25.99 |
5109********8457 |
070109 |
04/15/2016 |
| DZUBUR, HOLLY |
A1-812973 |
2 |
11.00 |
4727********0309 |
061097 |
04/15/2016 |
| EZZELL, DARRELL |
A1-703967 |
2 |
25.99 |
5312********6714 |
130019 |
04/15/2016 |
| FACIONI, VALDIR |
A1-703789 |
2 |
28.99 |
4117********4304 |
120914 |
04/15/2016 |
| FAMULARO, LEAH |
A1-811809 |
2 |
25.99 |
4147********2985 |
03194D |
04/15/2016 |
| FARRAR, JESSE |
A1-809405 |
2 |
25.99 |
4060********2690 |
03176C |
04/15/2016 |
| FISLER, JUSTINE |
A1-813012 |
2 |
19.95 |
4427********6982 |
565596 |
04/15/2016 |
| FLAHERTY, KERRY |
A1-808793 |
2 |
25.99 |
5515********4359 |
025576 |
04/15/2016 |
| FLEMINGS, DUANE |
A1-811930 |
2 |
25.99 |
5510********0299 |
398560 |
04/15/2016 |
| FOLSOM, COURTNEY |
A1-809047 |
2 |
25.99 |
4313********8099 |
02439C |
04/15/2016 |
| FONSECA, MICHELLE |
A1-808959 |
2 |
25.99 |
5148********6130 |
03296Z |
04/15/2016 |
| FORD, SARAH |
A1-812442 |
2 |
25.99 |
5461********1386 |
041501 |
04/15/2016 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
25.99 |
6011********8921 |
01585B |
04/15/2016 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
25.99 |
5466********6222 |
47399P |
04/15/2016 |
| GREENE, ROISIN |
A1-807355 |
2 |
25.99 |
3739*******1014 |
134794 |
04/15/2016 |
| HANLEY, KATE |
A1-806858 |
2 |
25.99 |
4003********5305 |
03229C |
04/15/2016 |
| HANLEY, MATTHEW |
A1-807698 |
2 |
25.99 |
4003********5305 |
03230C |
04/15/2016 |
| HEEFNER, JESSICA |
A1-812397 |
2 |
25.99 |
4128********3061 |
01779B |
04/15/2016 |
| HENKER, CARLOS |
A1-702434 |
2 |
35.00 |
4117********7489 |
130511 |
04/15/2016 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********0775 |
130513 |
04/15/2016 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
25.99 |
5515********5307 |
025607 |
04/15/2016 |
| JACOBY, JUSTIN |
A1-703791 |
2 |
25.99 |
5129********8604 |
068038 |
04/15/2016 |
| JEANCHARLES, VALERIE |
A1-702373 |
2 |
28.99 |
4117********8090 |
140016 |
04/15/2016 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
25.99 |
3728*******2014 |
167026 |
04/15/2016 |
| KATAPODIS, GREG |
A1-811527 |
2 |
25.99 |
4427********5205 |
631560 |
04/15/2016 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
226.99 |
4670********9395 |
831385 |
04/15/2016 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
25.99 |
4117********0610 |
130818 |
04/15/2016 |
| KILLILEA, MARILYN |
A1-702136 |
2 |
28.99 |
5461********9263 |
041505 |
04/15/2016 |
| KING, CHARLES |
A1-804579 |
2 |
25.99 |
5109********9228 |
070111 |
04/15/2016 |
| KUYKENDALL, DARNELL |
A1-703586 |
2 |
25.99 |
4427********1269 |
619252 |
04/15/2016 |
| LAMBIASE, ANTHONY |
A1-811926 |
2 |
25.99 |
5129********2389 |
068853 |
04/15/2016 |
| LELIEVRE, ARY |
A1-703799 |
2 |
25.99 |
4670********4389 |
831413 |
04/15/2016 |
| LINDO, ROBERT |
A1-803351 |
2 |
13.00 |
4388********4271 |
03263D |
04/15/2016 |
| LITTLE, MARCUS |
A1-811481 |
2 |
25.99 |
4251********4281 |
015789 |
04/15/2016 |
| LITTLE, RICH |
A1-812296 |
2 |
25.99 |
4388********1209 |
03285C |
04/15/2016 |
| LORIME, LOBENS |
A1-702372 |
2 |
28.99 |
4888********0957 |
04440B |
04/15/2016 |
| LUNNY, SEAN |
A1-703700 |
2 |
28.99 |
4294********4375 |
532944 |
04/15/2016 |
| LYNCH, PATRICK |
A1-811532 |
2 |
25.99 |
4265********4579 |
831461 |
04/15/2016 |
| MACCORMACK, MARIANNE |
A1-806810 |
2 |
25.99 |
5243********0331 |
01599B |
04/15/2016 |
| MACHABY, STEPHEN |
A1-702456 |
2 |
28.99 |
5510********1214 |
398670 |
04/15/2016 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********6528 |
03289C |
04/15/2016 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
28.99 |
4147********7458 |
03295D |
04/15/2016 |
| MANNING, ASHLEY |
A1-809586 |
2 |
28.99 |
5114********2348 |
025642 |
04/15/2016 |
| MARQUARDT, CHRIS |
A1-811599 |
2 |
25.99 |
5129********1408 |
069694 |
04/15/2016 |
| MARTIN, JOSHUA |
A1-812982 |
2 |
22.95 |
3717*******4018 |
140058 |
04/15/2016 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
25.99 |
3723*******1006 |
102700 |
04/15/2016 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
140718 |
04/15/2016 |
| MEEHAN, KATHY |
A1-806644 |
2 |
25.99 |
4117********0163 |
140617 |
04/15/2016 |
| MICELE JR, MARK |
A1-807375 |
2 |
25.99 |
4266********2477 |
03294C |
04/15/2016 |
| MICELE, NICK |
A1-807946 |
2 |
25.99 |
4457********5836 |
831488 |
04/15/2016 |
| MIDWOOD, MIKE |
A1-811945 |
2 |
25.99 |
3717*******3003 |
164645 |
04/15/2016 |
| MOHAN, KAREN |
A1-810033 |
2 |
25.99 |
4479********1244 |
015375 |
04/15/2016 |
| MONAHAN, ANDREW |
A1-703910 |
2 |
28.99 |
5114********2157 |
025650 |
04/15/2016 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********5941 |
070494 |
04/15/2016 |
| MORIARTY, KATE |
A1-806807 |
2 |
25.99 |
4326********2409 |
150110 |
04/15/2016 |
| MORSE, ADAM |
A1-808471 |
2 |
25.99 |
4117********3801 |
150112 |
04/15/2016 |
| MULVEY, JAKE |
A1-811901 |
2 |
25.99 |
4117********8747 |
150113 |
04/15/2016 |
| MUNIZ, JOAO |
A1-811780 |
2 |
28.99 |
6011********1099 |
01567R |
04/15/2016 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
28.99 |
5129********2200 |
070517 |
04/15/2016 |
| NAUGER, FRANK |
A1-703758 |
2 |
28.99 |
4727********8647 |
061285 |
04/15/2016 |
| NUGENT, MELANIE |
A1-812158 |
2 |
25.99 |
6011********4489 |
01519P |
04/15/2016 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
146429 |
04/15/2016 |
| OLIVEIRA, EVERTON |
A1-809788 |
2 |
25.99 |
5129********5164 |
070515 |
04/15/2016 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
25.99 |
4135********8724 |
150310 |
04/15/2016 |
| OLIVERI, JOSEPH |
A1-806609 |
2 |
25.99 |
5109********2179 |
H72773 |
04/15/2016 |
| OLOUGHLIN, SHEILA |
A1-702254 |
2 |
28.99 |
5106********1220 |
041542 |
04/15/2016 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
28.99 |
3772*******1005 |
148550 |
04/15/2016 |
| PANTANO, PHILLIP |
A1-807715 |
2 |
25.99 |
4117********1017 |
150419 |
04/15/2016 |
| PARKER, JAMES |
A1-703730 |
2 |
28.99 |
4888********3811 |
00692A |
04/15/2016 |
| PERKINS, ANTHONY |
A1-811462 |
2 |
11.00 |
4117********7365 |
150610 |
04/15/2016 |
| PETERS, SUSAN |
A1-701904 |
2 |
28.99 |
5515********1506 |
025679 |
04/15/2016 |
| PRICE III, JOHN |
A1-703686 |
2 |
28.99 |
4853********3257 |
050111 |
04/15/2016 |
| PUCCI, ANGELA |
A1-703307 |
2 |
25.99 |
5515********4639 |
025690 |
04/15/2016 |
| PUTNAM, DENNIS |
A1-702097 |
2 |
28.99 |
4358********7393 |
530360 |
04/15/2016 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
125707 |
04/15/2016 |
| REDMAN, MARILYN |
A1-808138 |
2 |
25.99 |
4868********4061 |
03384C |
04/15/2016 |
| REICHERT, TYLER |
A1-702349 |
2 |
11.00 |
5515********2743 |
025682 |
04/15/2016 |
| ROBERTO DOS DOR, MARLINE |
A1-812089 |
2 |
25.99 |
4427********9033 |
592293 |
04/15/2016 |
| ROCHA, MARLITO |
A1-700637 |
2 |
25.99 |
5291********2026 |
03348Z |
04/15/2016 |
| RODRIGUES, THAIS |
A1-805383 |
2 |
25.99 |
4117********2698 |
120717 |
04/15/2016 |
| ROMERO, LILYANA |
A1-703741 |
2 |
28.99 |
4427********6413 |
732067 |
04/15/2016 |
| RYAN, KINNON |
A1-808330 |
2 |
25.99 |
4117********8034 |
150910 |
04/15/2016 |
| SANDONATO, SAMANTHA |
A1-703805 |
2 |
25.99 |
5178********1060 |
03357Z |
04/15/2016 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
25.99 |
4117********9752 |
150914 |
04/15/2016 |
| SERAFINI, JAYSON |
A1-812369 |
2 |
25.99 |
4491********0619 |
070114 |
04/15/2016 |
| SERGILE, GAEL |
A1-811317 |
2 |
25.99 |
5312********4151 |
160011 |
04/15/2016 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
25.99 |
5424********0434 |
49443B |
04/15/2016 |
| SILVA, HEBERT |
A1-703812 |
2 |
62.99 |
4427********7853 |
600674 |
04/15/2016 |
| SILVA, KEVIN |
A1-812624 |
2 |
25.99 |
5515********0295 |
025702 |
04/15/2016 |
| SILVA, VALTER |
A1-812639 |
2 |
22.95 |
4427********9726 |
551569 |
04/15/2016 |
| SMITH, ALEX |
A1-809233 |
2 |
25.99 |
4427********4589 |
693607 |
04/15/2016 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
160212 |
04/15/2016 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
943420 |
04/15/2016 |
| SWEENEY, LAUREN |
A1-703900 |
2 |
28.99 |
3721*******2005 |
187569 |
04/15/2016 |
| SYMOLON, WALTER |
A1-804078 |
2 |
25.99 |
5140********5620 |
03419Z |
04/15/2016 |
| TARR, CHRISTINE |
A1-811939 |
2 |
25.99 |
4147********0026 |
06938D |
04/15/2016 |
| TESSITORE, AMY |
A1-810738 |
2 |
25.99 |
4266********6894 |
03377C |
04/15/2016 |
| TOOMEY, KEVIN |
A1-702691 |
2 |
25.99 |
4388********2860 |
03376D |
04/15/2016 |
| TREVISO, JOE |
A1-812802 |
2 |
25.99 |
4388********1161 |
03377C |
04/15/2016 |
| VINCELETTE, JAVIN |
A1-806413 |
2 |
25.99 |
4427********3161 |
567504 |
04/15/2016 |
| WALKER, GLENN |
A1-810860 |
2 |
25.99 |
4135********4621 |
160417 |
04/15/2016 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
104034 |
04/15/2016 |
| WHITNEY, JOSHUA |
A1-812058 |
2 |
25.99 |
4117********0084 |
160612 |
04/15/2016 |
| WHITTAKER, DIANE |
A1-702364 |
2 |
28.99 |
5312********8895 |
160510 |
04/15/2016 |
| WRIGHTINGTON, KEITH |
A1-811261 |
2 |
25.99 |
4147********8668 |
02252D |
04/15/2016 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
25.99 |
4147********4418 |
03392C |
04/15/2016 |
| WYATT, CHRISTOPHER |
A1-812010 |
2 |
25.99 |
4037********0426 |
705110 |
04/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
424.80 |
| 46 |
MasterCard |
1298.51 |
| 82 |
Visa |
2411.15 |
| 6 |
Discover |
159.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4294.41 |