Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-703723 |
2 |
25.99 |
5312********3366 |
134157 |
07/15/2016 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
25.99 |
4117********6977 |
134256 |
07/15/2016 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01585Q |
07/15/2016 |
| BARRETT, MARY |
A1-801942 |
2 |
35.00 |
5398********3468 |
34907P |
07/15/2016 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
13.00 |
4018********2575 |
277328 |
07/15/2016 |
| BELL, JOSHUA |
A1-812218 |
2 |
25.99 |
4792********4955 |
064525 |
07/15/2016 |
| BENNER, KEVIN |
A1-702039 |
2 |
45.99 |
5523********3062 |
173206 |
07/15/2016 |
| BENNETT, STEPHEN |
A1-703596 |
2 |
28.99 |
4792********7986 |
064525 |
07/15/2016 |
| BEZERRA, ANA |
A1-704422 |
2 |
28.99 |
4117********9594 |
134259 |
07/15/2016 |
| BILLS, FRANCIS |
A1-809964 |
2 |
25.99 |
4862********4876 |
05671B |
07/15/2016 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
25.99 |
5240********2764 |
05657P |
07/15/2016 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
134151 |
07/15/2016 |
| BRISSON, JEREMY |
A1-811180 |
2 |
25.99 |
4117********1067 |
134153 |
07/15/2016 |
| BROWN, TIMOTHY |
A1-703574 |
2 |
28.99 |
4792********3355 |
064525 |
07/15/2016 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
25.99 |
3723*******4006 |
146067 |
07/15/2016 |
| CAMPBELL, JAMES |
A1-702141 |
2 |
28.99 |
5461********1227 |
071575 |
07/15/2016 |
| CAMPBELL, MICHAEL |
A1-810663 |
2 |
62.95 |
5539********5283 |
071503 |
07/15/2016 |
| CAPPOLA, PETER |
A1-808127 |
2 |
25.99 |
6011********9986 |
01514R |
07/15/2016 |
| CASHMAN, NICOLE |
A1-703743 |
2 |
62.95 |
5515********6048 |
060716 |
07/15/2016 |
| CELESTINO, PETER |
A1-700788 |
2 |
25.99 |
4427********8890 |
420263 |
07/15/2016 |
| CONNELLY, KATHLEEN |
A1-812166 |
2 |
124.99 |
4117********5850 |
134851 |
07/15/2016 |
| CONNOLLY, JOHN |
A1-808209 |
2 |
25.99 |
4313********0990 |
05583C |
07/15/2016 |
| COOKE, CHARLEIGH |
A1-703644 |
2 |
48.99 |
4269********8051 |
015256 |
07/15/2016 |
| COONEY, THOMAS |
A1-809698 |
2 |
25.99 |
5109********6315 |
064526 |
07/15/2016 |
| CORBETT, KATIE |
A1-811535 |
2 |
25.99 |
5129********7793 |
522704 |
07/15/2016 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
522795 |
07/15/2016 |
| COSTA, NEULER |
A1-809584 |
2 |
25.99 |
4117********0962 |
144055 |
07/15/2016 |
| COSTANTINO, JOSEPH |
A1-811720 |
2 |
28.99 |
3715*******3000 |
183114 |
07/15/2016 |
| COTTER, MELISSA |
A1-803221 |
2 |
25.99 |
5461********9500 |
071518 |
07/15/2016 |
| CRONIN, EILEEN |
A1-700683 |
2 |
25.99 |
5466********9635 |
35574P |
07/15/2016 |
| DA SILVA, HEBERT |
A1-703812 |
2 |
62.99 |
4427********7853 |
764422 |
07/15/2016 |
| DA SILVA, MARCUS |
A1-702310 |
2 |
28.99 |
4427********2282 |
825145 |
07/15/2016 |
| DACEY, NICHOLAS |
A1-811659 |
2 |
27.00 |
5129********9236 |
522687 |
07/15/2016 |
| DALTON, DAVID |
A1-702185 |
2 |
28.99 |
4427********0024 |
015271 |
07/15/2016 |
| DANITAS, ISABEL |
A1-428353 |
2 |
25.99 |
4117********5057 |
144156 |
07/15/2016 |
| DASILVA, GENALDO |
A1-702149 |
2 |
28.99 |
4427********0527 |
782169 |
07/15/2016 |
| DAWBER, RON |
A1-807707 |
2 |
28.99 |
4128********5810 |
12099B |
07/15/2016 |
| DELLOSBEL, DJENEFER |
A1-702205 |
2 |
25.99 |
4117********7671 |
144054 |
07/15/2016 |
| DELLOSBEL, JOAO |
A1-702206 |
2 |
25.99 |
4117********7671 |
144054 |
07/15/2016 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
25.99 |
4117********2698 |
134858 |
07/15/2016 |
| DOHERTY, EMINA |
A1-701848 |
2 |
28.99 |
4117********7723 |
134754 |
07/15/2016 |
| DONNELLY, STEVE |
A1-812811 |
2 |
25.99 |
6011********1846 |
01553R |
07/15/2016 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
25.99 |
3728*******2015 |
199739 |
07/15/2016 |
| DUNNE, CHRISTOPHER |
A1-428148 |
2 |
25.99 |
5109********8457 |
064526 |
07/15/2016 |
| FACIONI, VALDIR |
A1-703789 |
2 |
28.99 |
4117********4304 |
134958 |
07/15/2016 |
| FAMULARO, LEAH |
A1-811809 |
2 |
25.99 |
4147********2985 |
05692D |
07/15/2016 |
| FANTASIA, EMILIE |
A1-705515 |
2 |
28.99 |
3795*******1007 |
147482 |
07/15/2016 |
| FARRAR, JESSE |
A1-809405 |
2 |
25.99 |
4060********2690 |
05664C |
07/15/2016 |
| FEDERICO, ANTHONY |
A1-703614 |
2 |
28.99 |
4427********1916 |
699444 |
07/15/2016 |
| FISLER, JUSTINE |
A1-813012 |
2 |
19.95 |
4427********6982 |
825146 |
07/15/2016 |
| FITZGERALD, DIANE |
A1-703554 |
2 |
28.99 |
6011********8239 |
01549R |
07/15/2016 |
| FLAHERTY, KERRY |
A1-808793 |
2 |
25.99 |
5515********4359 |
060717 |
07/15/2016 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
25.99 |
6011********8921 |
01595B |
07/15/2016 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
25.99 |
5466********6222 |
36005P |
07/15/2016 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01571R |
07/15/2016 |
| HANLEY, KATE |
A1-806858 |
2 |
25.99 |
4003********5305 |
05723C |
07/15/2016 |
| HANLEY, MATTHEW |
A1-807698 |
2 |
25.99 |
4003********5305 |
05727C |
07/15/2016 |
| HENKER, CARLOS |
A1-702434 |
2 |
35.00 |
4117********7489 |
144552 |
07/15/2016 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********0775 |
144556 |
07/15/2016 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
25.99 |
5515********5307 |
060734 |
07/15/2016 |
| INGALLS, ALEXANDRA |
A1-703642 |
2 |
28.99 |
4264********9028 |
07042D |
07/15/2016 |
| JACOBY, JUSTIN |
A1-703791 |
2 |
25.99 |
5129********8604 |
523771 |
07/15/2016 |
| JEANCHARLES, VALERIE |
A1-702373 |
2 |
28.99 |
4117********8090 |
144753 |
07/15/2016 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
25.99 |
3728*******2014 |
188547 |
07/15/2016 |
| KATAPODIS, GREGORY |
A1-703963 |
2 |
25.99 |
4427********5205 |
785203 |
07/15/2016 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
226.99 |
4670********9395 |
277459 |
07/15/2016 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
25.99 |
4117********0610 |
144656 |
07/15/2016 |
| KING, CHARLES |
A1-804579 |
2 |
25.99 |
5109********9228 |
064527 |
07/15/2016 |
| KUYKENDALL, DARNELL |
A1-703586 |
2 |
25.99 |
4427********1269 |
710006 |
07/15/2016 |
| LEE, LORRAINE |
A1-705976 |
2 |
226.99 |
4798********4195 |
605154 |
07/15/2016 |
| LELIEVRE, ARY |
A1-703799 |
2 |
25.99 |
4670********4389 |
277483 |
07/15/2016 |
| LEMINEN, PAUL |
A1-810167 |
2 |
22.99 |
4800********7829 |
01554B |
07/15/2016 |
| LINDO, ROBERT |
A1-803351 |
2 |
13.00 |
4388********4271 |
05711D |
07/15/2016 |
| LITTLE, MARCUS |
A1-811481 |
2 |
25.99 |
4251********4281 |
015251 |
07/15/2016 |
| LITTLE, RICH |
A1-812296 |
2 |
25.99 |
4388********1209 |
05715C |
07/15/2016 |
| LOPEZ, MICHELLE |
A1-704430 |
2 |
28.99 |
6011********0856 |
01562R |
07/15/2016 |
| LORIME, LOBENS |
A1-702372 |
2 |
28.99 |
4888********0957 |
07042B |
07/15/2016 |
| LUNNY, SEAN |
A1-703700 |
2 |
28.99 |
4294********4375 |
940690 |
07/15/2016 |
| LYNCH, PATRICK |
A1-811532 |
2 |
25.99 |
4265********4579 |
277471 |
07/15/2016 |
| MACCORMACK, MARIANNE |
A1-806810 |
2 |
25.99 |
5243********0331 |
01554B |
07/15/2016 |
| MACHABY, STEPHEN |
A1-702456 |
2 |
28.99 |
5510********1214 |
231820 |
07/15/2016 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********6528 |
05715C |
07/15/2016 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
28.99 |
4147********7458 |
05729D |
07/15/2016 |
| MARQUARDT, CHRIS |
A1-811599 |
2 |
25.99 |
5129********1408 |
523859 |
07/15/2016 |
| MARTIN, JOSHUA |
A1-812982 |
2 |
22.95 |
3717*******4018 |
198311 |
07/15/2016 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
25.99 |
3723*******1006 |
160044 |
07/15/2016 |
| MCCORMACK, HEATHER |
A1-703715 |
2 |
28.99 |
5178********7010 |
05729B |
07/15/2016 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
144758 |
07/15/2016 |
| MEEHAN, KATHY |
A1-806644 |
2 |
25.99 |
4117********0163 |
144952 |
07/15/2016 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********2581 |
05752Z |
07/15/2016 |
| MICELE JR, MARK |
A1-807375 |
2 |
25.99 |
4266********2477 |
05718C |
07/15/2016 |
| MICELE, NICK |
A1-705815 |
2 |
25.99 |
4457********5836 |
277507 |
07/15/2016 |
| MIDWOOD, MIKE |
A1-811945 |
2 |
25.99 |
3717*******3003 |
124274 |
07/15/2016 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********5941 |
524091 |
07/15/2016 |
| MORIARTY, KATE |
A1-806807 |
2 |
25.99 |
4326********2409 |
154155 |
07/15/2016 |
| MULVEY, JAKE |
A1-811901 |
2 |
25.99 |
4117********8747 |
154158 |
07/15/2016 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
28.99 |
5129********2200 |
524500 |
07/15/2016 |
| NUGENT, MELANIE |
A1-812158 |
2 |
25.99 |
6011********4489 |
01538P |
07/15/2016 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
129791 |
07/15/2016 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
25.99 |
4326********2285 |
154357 |
07/15/2016 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
25.99 |
4135********8724 |
154356 |
07/15/2016 |
| OLIVERI, JOSEPH |
A1-806609 |
2 |
25.99 |
5109********2179 |
H67186 |
07/15/2016 |
| OLOUGHLIN, SHEILA |
A1-702254 |
2 |
28.99 |
5106********1220 |
071544 |
07/15/2016 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
28.99 |
3772*******1005 |
141182 |
07/15/2016 |
| PARKER, JAMES |
A1-705938 |
2 |
28.99 |
4888********3811 |
00287A |
07/15/2016 |
| PHANEUF, MARISA |
A1-811076 |
2 |
25.99 |
4670********4203 |
277569 |
07/15/2016 |
| PRICE III, JOHN |
A1-703686 |
2 |
28.99 |
4853********3257 |
044525 |
07/15/2016 |
| PUCCI, ANGELA |
A1-703307 |
2 |
25.99 |
5515********4639 |
060773 |
07/15/2016 |
| PUTNAM, DENNIS |
A1-702097 |
2 |
28.99 |
4358********7393 |
526294 |
07/15/2016 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
123966 |
07/15/2016 |
| REDMAN, MARILYN |
A1-808138 |
2 |
25.99 |
4868********4061 |
05803C |
07/15/2016 |
| REICHERT, TYLER |
A1-702349 |
2 |
28.99 |
5515********2743 |
060777 |
07/15/2016 |
| ROBERTO DOS DOR, MARLINE |
A1-812089 |
2 |
25.99 |
4427********9033 |
627817 |
07/15/2016 |
| ROCHA, MARLITO |
A1-700637 |
2 |
25.99 |
5291********2026 |
05784Z |
07/15/2016 |
| RODRIGUES, THAIS |
A1-805383 |
2 |
25.99 |
4117********2698 |
134858 |
07/15/2016 |
| ROMERO, LILYANA |
A1-703741 |
2 |
28.99 |
4427********6413 |
750517 |
07/15/2016 |
| RYAN, KINNON |
A1-703557 |
2 |
25.99 |
4117********8034 |
164158 |
07/15/2016 |
| SANDONATO, SAMANTHA |
A1-703805 |
2 |
25.99 |
5178********1060 |
05783Z |
07/15/2016 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
25.99 |
4117********9752 |
164052 |
07/15/2016 |
| SERAFINI, JAYSON |
A1-812369 |
2 |
25.99 |
4491********0619 |
064529 |
07/15/2016 |
| SERGILE, GAEL |
A1-811317 |
2 |
25.99 |
5312********4151 |
164055 |
07/15/2016 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
25.99 |
5424********0434 |
36797B |
07/15/2016 |
| SHINE, JESSICA |
A1-703848 |
2 |
28.99 |
5129********1547 |
525597 |
07/15/2016 |
| SILVA, KEVIN |
A1-812624 |
2 |
25.99 |
5515********0295 |
060781 |
07/15/2016 |
| SILVA, VALTER |
A1-812639 |
2 |
22.95 |
4427********9726 |
676274 |
07/15/2016 |
| SMITH, ALEX |
A1-809233 |
2 |
25.99 |
4427********4589 |
676273 |
07/15/2016 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
154951 |
07/15/2016 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
798600 |
07/15/2016 |
| STUART, CHRISTINE |
A1-703669 |
2 |
62.99 |
5510********5227 |
231910 |
07/15/2016 |
| SWEENEY, LAUREN |
A1-703900 |
2 |
28.99 |
3721*******2005 |
168786 |
07/15/2016 |
| SYMOLON, WALTER |
A1-804078 |
2 |
25.99 |
5140********5620 |
05798Z |
07/15/2016 |
| TARR, CHRISTINE |
A1-811939 |
2 |
25.99 |
4147********0026 |
02593D |
07/15/2016 |
| TESSITORE, AMY |
A1-810738 |
2 |
25.99 |
4266********6894 |
05762C |
07/15/2016 |
| TOOMEY, KEVIN |
A1-702691 |
2 |
25.99 |
4388********2860 |
05769D |
07/15/2016 |
| TREVISO, JOE |
A1-812802 |
2 |
25.99 |
4388********1161 |
05765C |
07/15/2016 |
| VINCELETTE, JAVIN |
A1-806413 |
2 |
25.99 |
4427********0029 |
397574 |
07/15/2016 |
| WALKER, GLENN |
A1-810860 |
2 |
25.99 |
4135********4621 |
154953 |
07/15/2016 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
139790 |
07/15/2016 |
| WHITNEY, JOSHUA |
A1-812058 |
2 |
25.99 |
4117********0084 |
164250 |
07/15/2016 |
| WHITTAKER, DIANE |
A1-702364 |
2 |
28.99 |
5312********8895 |
154854 |
07/15/2016 |
| WRIGHTINGTON, KEITH |
A1-811261 |
2 |
25.99 |
4147********8668 |
12516A |
07/15/2016 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
25.99 |
4147********4418 |
05762C |
07/15/2016 |
| WYATT, CHRISTOPHER |
A1-812010 |
2 |
25.99 |
4037********0426 |
605154 |
07/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
401.81 |
| 40 |
MasterCard |
1282.48 |
| 82 |
Visa |
2744.13 |
| 8 |
Discover |
223.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4652.36 |