Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-703723 |
2 |
25.99 |
5312********3366 |
105368 |
06/15/2016 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
25.99 |
4117********6977 |
105367 |
06/15/2016 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01576Q |
06/15/2016 |
| BARRETT, MARY |
A1-801942 |
2 |
35.00 |
5398********3468 |
23917P |
06/15/2016 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
13.00 |
4018********2575 |
695043 |
06/15/2016 |
| BELL, JOSHUA |
A1-812218 |
2 |
25.99 |
4792********4955 |
055613 |
06/15/2016 |
| BENNER, KEVIN |
A1-702039 |
2 |
25.99 |
5523********3062 |
379957 |
06/15/2016 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
105467 |
06/15/2016 |
| BRIGGS, JIM |
A1-809930 |
2 |
25.99 |
5312********9817 |
105469 |
06/15/2016 |
| BRISSON, JEREMY |
A1-811180 |
2 |
25.99 |
4117********1067 |
105567 |
06/15/2016 |
| BROWN, TIMOTHY |
A1-703574 |
2 |
28.99 |
4792********3355 |
055614 |
06/15/2016 |
| CAHILL, MACKENZIE |
A1-703851 |
2 |
28.99 |
4117********0469 |
105563 |
06/15/2016 |
| CAHILL, MATHIEU |
A1-703891 |
2 |
28.99 |
4117********0469 |
105563 |
06/15/2016 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
25.99 |
3723*******4006 |
163885 |
06/15/2016 |
| CAMPBELL, JAMES |
A1-702141 |
2 |
28.99 |
5461********1227 |
061580 |
06/15/2016 |
| CAMPBELL, MICHAEL |
A1-810663 |
2 |
62.95 |
5539********5283 |
061512 |
06/15/2016 |
| CAPPOLA, PETER |
A1-808127 |
2 |
25.99 |
6011********9986 |
01513R |
06/15/2016 |
| CASHMAN, NICOLE |
A1-703743 |
2 |
62.95 |
5515********6048 |
025676 |
06/15/2016 |
| CELESTINO, PETER |
A1-700788 |
2 |
25.99 |
4427********8890 |
052482 |
06/15/2016 |
| CONNELLY, KATHLEEN |
A1-812166 |
2 |
25.99 |
4117********5850 |
105667 |
06/15/2016 |
| CONNOLLY, JOHN |
A1-808209 |
2 |
25.99 |
4313********0990 |
04060C |
06/15/2016 |
| COOKE, CHARLEIGH |
A1-703644 |
2 |
48.99 |
4269********8051 |
015546 |
06/15/2016 |
| COONEY, THOMAS |
A1-809698 |
2 |
25.99 |
5109********6315 |
055614 |
06/15/2016 |
| CORBETT, KATIE |
A1-811535 |
2 |
25.99 |
5129********7793 |
571468 |
06/15/2016 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
571173 |
06/15/2016 |
| COSTA, NEULER |
A1-809584 |
2 |
25.99 |
4117********0962 |
105666 |
06/15/2016 |
| COSTANTINO, JOSEPH |
A1-811720 |
2 |
28.99 |
3715*******3000 |
167223 |
06/15/2016 |
| COTTER, MELISSA |
A1-803221 |
2 |
25.99 |
5461********9500 |
061509 |
06/15/2016 |
| CRONIN, EILEEN |
A1-700683 |
2 |
25.99 |
5466********9635 |
24056P |
06/15/2016 |
| CUSTODIO, JOAO |
A1-811045 |
2 |
25.99 |
4117********1898 |
105765 |
06/15/2016 |
| DA SILVA, HEBERT |
A1-703812 |
2 |
62.99 |
4427********7853 |
085472 |
06/15/2016 |
| DA SILVA, MARCUS |
A1-702310 |
2 |
28.99 |
4427********2282 |
099301 |
06/15/2016 |
| DACEY, NICHOLAS |
A1-811659 |
2 |
27.00 |
5129********9236 |
571347 |
06/15/2016 |
| DALTON, DAVID |
A1-702185 |
2 |
28.99 |
4427********0024 |
015792 |
06/15/2016 |
| DANITAS, ISABEL |
A1-428353 |
2 |
25.99 |
4117********5057 |
105767 |
06/15/2016 |
| DASILVA, GENALDO |
A1-702149 |
2 |
28.99 |
4427********0527 |
120237 |
06/15/2016 |
| DAWBER, RON |
A1-807707 |
2 |
28.99 |
4128********5810 |
62942B |
06/15/2016 |
| DELLOSBEL, DJENEFER |
A1-702205 |
2 |
25.99 |
4117********7671 |
105769 |
06/15/2016 |
| DELLOSBEL, JOAO |
A1-702206 |
2 |
25.99 |
4117********7671 |
105769 |
06/15/2016 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
25.99 |
4117********2698 |
105865 |
06/15/2016 |
| DONNELLY, STEVE |
A1-812811 |
2 |
25.99 |
6011********1846 |
01504R |
06/15/2016 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
25.99 |
3728*******2015 |
161832 |
06/15/2016 |
| EZZELL, DARRELL |
A1-703967 |
2 |
25.99 |
5312********6714 |
105960 |
06/15/2016 |
| FACIONI, VALDIR |
A1-703789 |
2 |
28.99 |
4117********4304 |
115367 |
06/15/2016 |
| FARRAR, JESSE |
A1-809405 |
2 |
25.99 |
4060********2690 |
08347C |
06/15/2016 |
| FEDERICO, ANTHONY |
A1-703614 |
2 |
28.99 |
4427********1916 |
114073 |
06/15/2016 |
| FISLER, JUSTINE |
A1-813012 |
2 |
19.95 |
4427********6982 |
118836 |
06/15/2016 |
| FITZGERALD, DIANE |
A1-703554 |
2 |
28.99 |
6011********8239 |
01599R |
06/15/2016 |
| FLAHERTY, KERRY |
A1-808793 |
2 |
25.99 |
5515********4359 |
025688 |
06/15/2016 |
| FOLSOM, COURTNEY |
A1-809047 |
2 |
25.99 |
4313********8099 |
07329C |
06/15/2016 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
25.99 |
6011********8921 |
01511B |
06/15/2016 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
25.99 |
5466********6222 |
24529P |
06/15/2016 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01514R |
06/15/2016 |
| HANLEY, KATE |
A1-806858 |
2 |
25.99 |
4003********5305 |
08419C |
06/15/2016 |
| HANLEY, MATTHEW |
A1-807698 |
2 |
25.99 |
4003********5305 |
08394C |
06/15/2016 |
| HENKER, CARLOS |
A1-702434 |
2 |
35.00 |
4117********7489 |
115066 |
06/15/2016 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********0775 |
115061 |
06/15/2016 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
25.99 |
5515********5307 |
025693 |
06/15/2016 |
| INGALLS, ALEXANDRA |
A1-703642 |
2 |
28.99 |
4264********9028 |
09524D |
06/15/2016 |
| JEANCHARLES, VALERIE |
A1-702373 |
2 |
28.99 |
4117********8090 |
115460 |
06/15/2016 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
25.99 |
3728*******2014 |
186059 |
06/15/2016 |
| KATAPODIS, GREGORY |
A1-703963 |
2 |
25.99 |
4427********5205 |
153095 |
06/15/2016 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
25.99 |
4117********0610 |
115164 |
06/15/2016 |
| KILLILEA, MARILYN |
A1-702136 |
2 |
28.99 |
5461********9263 |
061505 |
06/15/2016 |
| KING, CHARLES |
A1-804579 |
2 |
25.99 |
5109********9228 |
055615 |
06/15/2016 |
| KUYKENDALL, DARNELL |
A1-703586 |
2 |
25.99 |
4427********1269 |
084789 |
06/15/2016 |
| LELIEVRE, ARY |
A1-703799 |
2 |
25.99 |
4670********4389 |
695124 |
06/15/2016 |
| LEMINEN, PAUL |
A1-810167 |
2 |
22.99 |
4800********7829 |
00170B |
06/15/2016 |
| LINDO, ROBERT |
A1-803351 |
2 |
13.00 |
4388********4271 |
08384D |
06/15/2016 |
| LITTLE, MARCUS |
A1-811481 |
2 |
25.99 |
4251********4281 |
015232 |
06/15/2016 |
| LITTLE, RICH |
A1-812296 |
2 |
25.99 |
4388********1209 |
08387C |
06/15/2016 |
| LOPEZ, MICHELLE |
A1-704430 |
2 |
28.99 |
6011********0856 |
01512R |
06/15/2016 |
| LORIME, LOBENS |
A1-702372 |
2 |
28.99 |
4888********0957 |
04123B |
06/15/2016 |
| LUNNY, SEAN |
A1-703700 |
2 |
28.99 |
4294********4375 |
058026 |
06/15/2016 |
| LYNCH, PATRICK |
A1-811532 |
2 |
25.99 |
4265********4579 |
695139 |
06/15/2016 |
| MACCORMACK, MARIANNE |
A1-806810 |
2 |
25.99 |
5243********0331 |
01597B |
06/15/2016 |
| MACHABY, STEPHEN |
A1-702456 |
2 |
28.99 |
5510********1214 |
897290 |
06/15/2016 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********6528 |
08406C |
06/15/2016 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
28.99 |
4147********7458 |
08456D |
06/15/2016 |
| MARQUARDT, CHRIS |
A1-811599 |
2 |
25.99 |
5129********1408 |
573144 |
06/15/2016 |
| MARTIN, JOSHUA |
A1-812982 |
2 |
22.95 |
3717*******4018 |
157947 |
06/15/2016 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
25.99 |
3723*******1006 |
184566 |
06/15/2016 |
| MCCORMACK, HEATHER |
A1-703715 |
2 |
28.99 |
5178********7010 |
08438B |
06/15/2016 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
115461 |
06/15/2016 |
| MEEHAN, KATHY |
A1-806644 |
2 |
25.99 |
4117********0163 |
115563 |
06/15/2016 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********2581 |
08432Z |
06/15/2016 |
| MICELE JR, MARK |
A1-807375 |
2 |
25.99 |
4266********2477 |
08404C |
06/15/2016 |
| MICELE, NICK |
A1-807946 |
2 |
25.99 |
4457********5836 |
695147 |
06/15/2016 |
| MIDWOOD, MIKE |
A1-811945 |
2 |
25.99 |
3717*******3003 |
122508 |
06/15/2016 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********5941 |
573697 |
06/15/2016 |
| MORIARTY, KATE |
A1-806807 |
2 |
25.99 |
4326********2409 |
115860 |
06/15/2016 |
| MULVEY, JAKE |
A1-811901 |
2 |
25.99 |
4117********8747 |
115763 |
06/15/2016 |
| MUNIZ, JOAO |
A1-811780 |
2 |
28.99 |
6011********1099 |
01535R |
06/15/2016 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
28.99 |
5129********2200 |
573814 |
06/15/2016 |
| NAUGER, FRANK |
A1-703758 |
2 |
28.99 |
4727********8647 |
208943 |
06/15/2016 |
| NUGENT, MELANIE |
A1-812158 |
2 |
25.99 |
6011********4489 |
01531P |
06/15/2016 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
147423 |
06/15/2016 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
25.99 |
4326********2285 |
125062 |
06/15/2016 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
25.99 |
4135********8724 |
115865 |
06/15/2016 |
| OLIVERI, JOSEPH |
A1-806609 |
2 |
25.99 |
5109********2179 |
H58276 |
06/15/2016 |
| OLOUGHLIN, SHEILA |
A1-702254 |
2 |
28.99 |
5106********1220 |
061544 |
06/15/2016 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
28.99 |
3772*******1005 |
146528 |
06/15/2016 |
| PARKER, JAMES |
A1-703730 |
2 |
28.99 |
4888********3811 |
06148A |
06/15/2016 |
| PRICE III, JOHN |
A1-703686 |
2 |
28.99 |
4853********3257 |
035614 |
06/15/2016 |
| PUCCI, ANGELA |
A1-703307 |
2 |
25.99 |
5515********4639 |
025716 |
06/15/2016 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
121524 |
06/15/2016 |
| REDMAN, MARILYN |
A1-808138 |
2 |
25.99 |
4868********4061 |
08470C |
06/15/2016 |
| REICHERT, TYLER |
A1-702349 |
2 |
28.99 |
5515********2743 |
025718 |
06/15/2016 |
| ROBERTO DOS DOR, MARLINE |
A1-812089 |
2 |
25.99 |
4427********9033 |
131438 |
06/15/2016 |
| ROCHA, MARLITO |
A1-700637 |
2 |
25.99 |
5291********2026 |
08470Z |
06/15/2016 |
| RODRIGUES, THAIS |
A1-805383 |
2 |
25.99 |
4117********2698 |
105865 |
06/15/2016 |
| ROMERO, LILYANA |
A1-703741 |
2 |
28.99 |
4427********6413 |
116550 |
06/15/2016 |
| RYAN, KINNON |
A1-703557 |
2 |
25.99 |
4117********8034 |
125164 |
06/15/2016 |
| SANDONATO, SAMANTHA |
A1-703805 |
2 |
25.99 |
5178********1060 |
08478Z |
06/15/2016 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
25.99 |
4117********9752 |
115967 |
06/15/2016 |
| SERAFINI, JAYSON |
A1-812369 |
2 |
25.99 |
4491********0619 |
055618 |
06/15/2016 |
| SERGILE, GAEL |
A1-811317 |
2 |
25.99 |
5312********4151 |
125160 |
06/15/2016 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
25.99 |
5424********0434 |
25168B |
06/15/2016 |
| SHINE, JESSICA |
A1-703848 |
2 |
28.99 |
5129********1547 |
575342 |
06/15/2016 |
| SILVA, KEVIN |
A1-812624 |
2 |
25.99 |
5515********0295 |
025720 |
06/15/2016 |
| SILVA, VALTER |
A1-812639 |
2 |
22.95 |
4427********9726 |
052486 |
06/15/2016 |
| SMITH, ALEX |
A1-809233 |
2 |
25.99 |
4427********4589 |
107280 |
06/15/2016 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
125269 |
06/15/2016 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
243810 |
06/15/2016 |
| SWEENEY, LAUREN |
A1-703900 |
2 |
28.99 |
3721*******2005 |
109479 |
06/15/2016 |
| SYMOLON, WALTER |
A1-804078 |
2 |
25.99 |
5140********5620 |
08491Z |
06/15/2016 |
| TARR, CHRISTINE |
A1-811939 |
2 |
25.99 |
4147********0026 |
07777D |
06/15/2016 |
| TESSITORE, AMY |
A1-810738 |
2 |
25.99 |
4266********6894 |
08478C |
06/15/2016 |
| TOOMEY, KEVIN |
A1-702691 |
2 |
25.99 |
4388********2860 |
08449D |
06/15/2016 |
| TREVISO, JOE |
A1-812802 |
2 |
25.99 |
4388********1161 |
08471C |
06/15/2016 |
| WALKER, GLENN |
A1-810860 |
2 |
25.99 |
4135********4621 |
125266 |
06/15/2016 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
197271 |
06/15/2016 |
| WHITNEY, JOSHUA |
A1-812058 |
2 |
25.99 |
4117********0084 |
125267 |
06/15/2016 |
| WHITTAKER, DIANE |
A1-702364 |
2 |
28.99 |
5312********8895 |
125360 |
06/15/2016 |
| WRIGHTINGTON, KEITH |
A1-811261 |
2 |
25.99 |
4147********8668 |
63081D |
06/15/2016 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
25.99 |
4147********4418 |
08460C |
06/15/2016 |
| WYATT, CHRISTOPHER |
A1-812010 |
2 |
25.99 |
4037********0426 |
505165 |
06/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
372.82 |
| 39 |
MasterCard |
1202.49 |
| 77 |
Visa |
2110.18 |
| 9 |
Discover |
252.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3938.42 |