10/17/2016
06:44:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADUKONIS, STEPHANIE A1-703723 2 25.99 5312********3366 113704 10/17/2016
AMORIM, LEANDRO A1-810417 2 25.99 4117********6977 113705 10/17/2016
BAKER, SUSAN A1-806243 2 27.00 6011********4722 01796Q 10/17/2016
BARRETT, MARY A1-801942 2 35.00 5398********3468 66134P 10/17/2016
BEDARD, TIMOTHY A1-808643 2 22.99 4018********2575 501172 10/17/2016
BELL, JOSHUA A1-812218 2 25.99 4792********2086 063015 10/17/2016
BENNER, KEVIN A1-702039 2 45.99 5523********3062 80040Z 10/17/2016
BILLS, FRANCIS A1-809964 2 25.99 4862********4876 00413B 10/17/2016
BOCCHINO, ELISE A1-705900 2 25.99 5240********2764 00375P 10/17/2016
BOGNANNO, DAVID A1-807905 2 10.00 4326********2947 123508 10/17/2016
BRASSINGTON, DEAN A1-705963 2 28.99 5510********3692 157890 10/17/2016
CAHILL, MACKENZIE A1-703851 2 28.99 4117********0469 123507 10/17/2016
CAHILL, MATHIEU A1-703891 2 28.99 4117********0469 123507 10/17/2016
CAMPBELL, BERNARD A1-811529 2 25.99 3723*******4006 142990 10/17/2016
CAMPBELL, MICHAEL A1-810663 2 62.95 5539********5283 101709 10/17/2016
CAPPOLA, PETER A1-808127 2 25.99 5466********0707 66954Z 10/17/2016
CASHMAN, NICOLE A1-703743 2 62.95 5515********6048 069611 10/17/2016
CONNELLY, KATHLEEN A1-812166 2 124.99 4117********5850 123405 10/17/2016
CONNOLLY, JOHN A1-808209 2 25.99 4400********5354 01532C 10/17/2016
COOKE, CHARLEIGH A1-703644 2 48.99 4269********8051 017032 10/17/2016
COONEY, THOMAS A1-809698 2 25.99 5109********6315 063017 10/17/2016
CORBETT, KATIE A1-811535 2 25.99 5129********7793 213685 10/17/2016
CORRIGAN, KEVIN A1-811645 2 27.00 5129********7911 213653 10/17/2016
COSTA, NEULER A1-809584 2 25.99 4117********0962 123404 10/17/2016
COSTANTINO, JOSEPH A1-811720 2 28.99 3715*******3000 128805 10/17/2016
COTTER, MELISSA A1-803221 2 25.99 5461********9500 101736 10/17/2016
CRONIN, EILEEN A1-700683 2 25.99 5466********9635 66940P 10/17/2016
CUSTODIO, JOAO A1-811045 2 25.99 4117********1898 123308 10/17/2016
DA SILVA, HEBERT A1-703812 2 62.99 4427********7853 005982 10/17/2016
DA SILVA, MARCUS A1-702310 2 28.99 4427********2282 998522 10/17/2016
DACEY, NICHOLAS A1-811659 2 27.00 5129********9236 213731 10/17/2016
DALTON, DAVID A1-702185 2 28.99 4427********0024 017036 10/17/2016
DANITAS, ISABEL A1-428353 2 25.99 4117********5057 123208 10/17/2016
DASILVA, GENALDO A1-702149 2 28.99 4427********0527 879572 10/17/2016
DELLOSBEL, DJENEFER A1-702205 2 25.99 4117********7671 123202 10/17/2016
DELLOSBEL, JOAO A1-702206 2 25.99 4117********7671 123202 10/17/2016
DOCARMO, GALBAS A1-805653 2 25.99 4117********2698 123206 10/17/2016
DOHERTY, EMINA A1-701848 2 28.99 4117********7723 123302 10/17/2016
DONNELLY, STEVE A1-812811 2 25.99 6011********1846 01709R 10/17/2016
DONOVAN, JOANNE A1-802249 2 25.99 3728*******2015 177615 10/17/2016
DUNNE, CHRISTOPHER A1-428148 2 25.99 5109********8457 063017 10/17/2016
FACIONI, VALDIR A1-703789 2 28.99 4117********4304 123301 10/17/2016
FAMULARO, LEAH A1-811809 2 25.99 4147********2985 00414D 10/17/2016
FANTASIA, EMILIE A1-705923 2 28.99 3795*******1007 129382 10/17/2016
FARRAR, JESSE A1-809405 2 25.99 4060********2690 00407C 10/17/2016
FEDERICO, ANTHONY A1-703614 2 28.99 4427********1916 884770 10/17/2016
FITZGERALD, DIANE A1-703554 2 28.99 6011********8239 01721R 10/17/2016
FLAHERTY, KERRY A1-808793 2 25.99 5515********4359 069609 10/17/2016
GARDINER JR, GEORGE A1-806658 2 25.99 6011********8921 01748B 10/17/2016
GONZAGA, TARTILA A1-807692 2 25.99 5466********6222 66996P 10/17/2016
GROOM, PHILIP A1-804762 2 35.00 6011********4098 01746R 10/17/2016
HANLEY, KATE A1-806858 2 25.99 4003********5305 00431C 10/17/2016
HANLEY, MATTHEW A1-807698 2 25.99 4003********5305 00431C 10/17/2016
HENKER, CARLOS A1-702434 2 35.00 4117********7489 123706 10/17/2016
HERMAN, THOMAS A1-804363 2 35.00 4117********0775 123709 10/17/2016
HERNANDEZ, DAVID A1-806715 2 25.99 5515********5307 069626 10/17/2016
JACOBY, JUSTIN A1-703791 2 25.99 5129********8604 214589 10/17/2016
KALEMKERIDIS, SARAH A1-809621 2 25.99 3728*******2014 103562 10/17/2016
KATAPODIS, GREGORY A1-703963 2 25.99 4427********5205 041540 10/17/2016
KELLEY, CHRISTINA A1-702412 2 226.99 4670********9395 501290 10/17/2016
KEOUGH, THOMAS A1-809325 2 25.99 4117********3874 133100 10/17/2016
KING, CHARLES A1-804579 2 25.99 5109********9228 063018 10/17/2016
LEMINEN, PAUL A1-810167 2 22.99 4800********7829 07343B 10/17/2016
LINDO, ROBERT A1-803351 2 13.00 4388********4271 00441D 10/17/2016
LITTLE, MARCUS A1-811481 2 25.99 4251********4281 017238 10/17/2016
LITTLE, RICH A1-812296 2 25.99 4388********1209 00447C 10/17/2016
LUNNY, SEAN A1-703700 2 28.99 4294********4375 242457 10/17/2016
LYNCH, PATRICK A1-811532 2 25.99 4265********4579 501320 10/17/2016
MACCORMACK, MARIANNE A1-806810 2 25.99 5243********0331 01758B 10/17/2016
MACHABY, STEPHEN A1-702456 2 28.99 5510********1214 616920 10/17/2016
MAGUIRE, STEVE A1-811702 2 62.95 4388********6528 00448C 10/17/2016
MAHAR, WILLIAM A1-702371 2 28.99 4147********7458 00446D 10/17/2016
MARQUARDT, CHRIS A1-811599 2 25.99 5129********1408 215183 10/17/2016
MCBRIDE, ANDREW A1-705505 2 28.99 5539********7049 101741 10/17/2016
MCCAFFERY, DAVID A1-806146 2 25.99 3723*******1006 133557 10/17/2016
MCCORMACK, HEATHER A1-703715 2 28.99 5178********7010 00446B 10/17/2016
MCDONOUGH, SUSAN A1-804963 2 11.00 4117********7369 123904 10/17/2016
MEEHAN, KATHY A1-806644 2 25.99 4117********9428 133300 10/17/2016
MERRICK, BRIAN A1-809536 2 59.95 5378********2581 00446Z 10/17/2016
MIDWOOD, MIKE A1-811945 2 25.99 3717*******3003 160093 10/17/2016
MOODOYAN, EDWARD A1-703629 2 62.95 5129********5941 214989 10/17/2016
MORIARTY, KATE A1-806807 2 25.99 4326********2409 133302 10/17/2016
MULVEY, JAKE A1-811901 2 25.99 4117********2526 133008 10/17/2016
NAGLE, SAMUEL A1-703795 2 28.99 5129********2200 214945 10/17/2016
NAUGER, FRANK A1-703758 2 28.99 4727********8647 086937 10/17/2016
NUGENT, MELANIE A1-812158 2 25.99 6011********4489 01756P 10/17/2016
OCONNELL, DANIEL A1-701896 2 62.95 3717*******1001 127886 10/17/2016
OLIVEIRA, MARLI A1-805332 2 25.99 4326********2285 133009 10/17/2016
OLOUGHLIN, SHEILA A1-702254 2 28.99 5106********1220 807250 10/17/2016
ONEIL, STEPHEN A1-810108 2 28.99 3772*******1005 105398 10/17/2016
PARKER, JAMES A1-705938 2 28.99 4400********7276 08319D 10/17/2016
PHANEUF, MARISA A1-811076 2 25.99 4670********4203 501350 10/17/2016
PUCCI, ANGELA A1-703307 2 25.99 5515********4639 069652 10/17/2016
RACZKA, ANDREW A1-800223 2 35.00 3715*******3008 106334 10/17/2016
REDMAN, MARILYN A1-808138 2 25.99 4868********4061 00536C 10/17/2016
REICHERT, JAMES A1-702349 2 28.99 5515********2743 069664 10/17/2016
ROBERTO DOS DOR, MARLINE A1-812089 2 25.99 4427********9033 867472 10/17/2016
ROCHA, MARLITO A1-700637 2 25.99 5291********2026 00498Z 10/17/2016
RODRIGUES, THAIS A1-705918 2 25.99 4117********2698 123206 10/17/2016
RYAN, KINNON A1-703557 2 25.99 4117********8034 133901 10/17/2016
SANTOSUOSSO, MICHAEL A1-804430 2 25.99 4117********9752 133909 10/17/2016
SERGILE, GAEL A1-811317 2 25.99 5312********4151 143905 10/17/2016
SHEEHAN, ELISABETH A1-805269 2 25.99 5424********0434 67941B 10/17/2016
SILVA, KEVIN A1-812624 2 25.99 5515********0295 069665 10/17/2016
SILVA, VALTER A1-812639 2 22.95 4427********9726 869637 10/17/2016
SMITH, ALEX A1-809233 2 25.99 4427********4589 058681 10/17/2016
SMITH, KATHLEEN A1-800003 2 35.00 4117********7736 133700 10/17/2016
STOLLER, MELANIE A1-801593 2 32.00 5515********0634 068990 10/17/2016
STUART, CHRISTINE A1-703669 2 62.99 5510********5227 402860 10/17/2016
SWEENEY, LAUREN A1-703900 2 28.99 3721*******2005 107330 10/17/2016
SYMOLON, WALTER A1-804078 2 25.99 5140********5620 00535Z 10/17/2016
TARR, CHRISTINE A1-811939 2 25.99 4147********0026 08108D 10/17/2016
TESSITORE, AMY A1-810738 2 25.99 4266********6894 00486C 10/17/2016
TOOMEY, KEVIN A1-702691 2 25.99 4388********2860 00533D 10/17/2016
TREVISO, JOE A1-812802 2 25.99 4388********1161 00495C 10/17/2016
WALKER, GLENN A1-810860 2 25.99 4135********4621 133809 10/17/2016
WHEATLEY, RUSSELL A1-809908 2 35.00 3728*******3008 166678 10/17/2016
WHITTAKER, DIANE A1-702364 2 28.99 5312********8895 143001 10/17/2016
WRIGHTINGTON, KEITH A1-811261 2 25.99 5466********7952 67872P 10/17/2016
WRONSKI, NICHOLAS A1-809578 2 25.99 4147********4418 00494C 10/17/2016
WYATT, CHRISTOPHER A1-812010 2 25.99 4037********0426 607103 10/17/2016
             
             
             
Totals
Count Card Type Total
     
12 American Express 378.86
40 MasterCard 1282.48
63 Visa 2044.35
6 Discover 168.96
0 Other 0.00
     
    3874.65