Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-703723 |
2 |
25.99 |
5312********3366 |
134551 |
12/15/2016 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
25.99 |
4117********6977 |
134553 |
12/15/2016 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01507Q |
12/15/2016 |
| BARRETT, MARY |
A1-801942 |
2 |
35.00 |
5398********3468 |
27118P |
12/15/2016 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
22.99 |
4018********2575 |
807367 |
12/15/2016 |
| BELL, JOSHUA |
A1-812218 |
2 |
25.99 |
4792********2086 |
064535 |
12/15/2016 |
| BENNER, KEVIN |
A1-702039 |
2 |
45.99 |
5523********3062 |
82857Z |
12/15/2016 |
| BILLS, FRANCIS |
A1-809964 |
2 |
25.99 |
4862********4876 |
05941B |
12/15/2016 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
25.99 |
5240********2764 |
05864P |
12/15/2016 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
134650 |
12/15/2016 |
| BRASSINGTON, DEAN |
A1-705963 |
2 |
28.99 |
5510********3692 |
633990 |
12/15/2016 |
| CAHILL, MACKENZIE |
A1-703851 |
2 |
28.99 |
4117********0469 |
134559 |
12/15/2016 |
| CAHILL, MATHIEU |
A1-703891 |
2 |
28.99 |
4117********0469 |
134559 |
12/15/2016 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
25.99 |
3723*******4006 |
103302 |
12/15/2016 |
| CAMPBELL, MICHAEL |
A1-810663 |
2 |
62.95 |
5539********5283 |
121503 |
12/15/2016 |
| CAPPOLA, PETER |
A1-808127 |
2 |
25.99 |
5466********0707 |
27145Z |
12/15/2016 |
| CARVELL, REGINA |
A1-806408 |
2 |
82.00 |
4670********9658 |
807369 |
12/15/2016 |
| CASHMAN, NICOLE |
A1-703743 |
2 |
62.95 |
5515********6048 |
006435 |
12/15/2016 |
| CONNELLY, KATHLEEN |
A1-812166 |
2 |
124.99 |
4117********5850 |
134750 |
12/15/2016 |
| COOKE, CHARLEIGH |
A1-703644 |
2 |
48.99 |
4269********8051 |
015590 |
12/15/2016 |
| COONEY, THOMAS |
A1-809698 |
2 |
25.99 |
5109********6315 |
064536 |
12/15/2016 |
| CORBETT, KATIE |
A1-811535 |
2 |
25.99 |
5129********7793 |
732305 |
12/15/2016 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
732544 |
12/15/2016 |
| COSTANTINO, JOSEPH |
A1-811720 |
2 |
28.99 |
3715*******3000 |
184408 |
12/15/2016 |
| COTTER, MELISSA |
A1-803221 |
2 |
25.99 |
5461********9500 |
121530 |
12/15/2016 |
| CRONIN, EILEEN |
A1-700683 |
2 |
25.99 |
5466********9635 |
27201P |
12/15/2016 |
| DA SILVA, HEBERT |
A1-703812 |
2 |
62.99 |
4427********7853 |
203219 |
12/15/2016 |
| DA SILVA, MARCUS |
A1-702310 |
2 |
28.99 |
4427********2282 |
184594 |
12/15/2016 |
| DALTON, DAVID |
A1-702185 |
2 |
28.99 |
4427********0024 |
015821 |
12/15/2016 |
| DANITAS, ISABEL |
A1-428353 |
2 |
25.99 |
4117********5057 |
144152 |
12/15/2016 |
| DASILVA, GENALDO |
A1-702149 |
2 |
28.99 |
4427********0527 |
914863 |
12/15/2016 |
| DELLOSBEL, DJENEFER |
A1-702205 |
2 |
25.99 |
4117********7671 |
134852 |
12/15/2016 |
| DELLOSBEL, JOAO |
A1-702206 |
2 |
25.99 |
4117********7671 |
134852 |
12/15/2016 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
25.99 |
4117********2698 |
134853 |
12/15/2016 |
| DOHERTY, EMINA |
A1-701848 |
2 |
28.99 |
4117********7723 |
134855 |
12/15/2016 |
| DONNELLY, STEVE |
A1-812811 |
2 |
25.99 |
6011********1846 |
01513R |
12/15/2016 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
25.99 |
3728*******2015 |
123822 |
12/15/2016 |
| DUNNE, CHRISTOPHER |
A1-428148 |
2 |
25.99 |
5109********8457 |
064536 |
12/15/2016 |
| FACIONI, VALDIR |
A1-703789 |
2 |
28.99 |
4117********4304 |
144150 |
12/15/2016 |
| FAMULARO, LEAH |
A1-811809 |
2 |
25.99 |
4147********2985 |
05963D |
12/15/2016 |
| FARRAR, JESSE |
A1-809405 |
2 |
25.99 |
4060********2690 |
05940C |
12/15/2016 |
| FEDERICO, ANTHONY |
A1-703614 |
2 |
28.99 |
4427********1916 |
152921 |
12/15/2016 |
| FITZGERALD, DIANE |
A1-703554 |
2 |
28.99 |
6011********8239 |
01554R |
12/15/2016 |
| FLAHERTY, KERRY |
A1-808793 |
2 |
25.99 |
5515********4359 |
006451 |
12/15/2016 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
25.99 |
6011********8921 |
01515B |
12/15/2016 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
25.99 |
5466********6222 |
27632P |
12/15/2016 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01516R |
12/15/2016 |
| HANLEY, KATE |
A1-806858 |
2 |
25.99 |
4003********5305 |
05972C |
12/15/2016 |
| HANLEY, MATTHEW |
A1-807698 |
2 |
25.99 |
4003********5305 |
05972C |
12/15/2016 |
| HENKER, CARLOS |
A1-702434 |
2 |
35.00 |
4117********7489 |
144055 |
12/15/2016 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********0775 |
144154 |
12/15/2016 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
25.99 |
5515********5307 |
006453 |
12/15/2016 |
| JACOBY, JUSTIN |
A1-703791 |
2 |
25.99 |
5129********8604 |
732591 |
12/15/2016 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
25.99 |
3728*******2014 |
166874 |
12/15/2016 |
| KATAPODIS, GREGORY |
A1-703963 |
2 |
25.99 |
4427********5205 |
650012 |
12/15/2016 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
28.99 |
4670********9395 |
807421 |
12/15/2016 |
| KELLY, SHANNON |
A1-811991 |
2 |
25.99 |
5510********2532 |
634960 |
12/15/2016 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
25.99 |
4117********3874 |
144257 |
12/15/2016 |
| KING, CHARLES |
A1-804579 |
2 |
25.99 |
5109********9228 |
064536 |
12/15/2016 |
| LEMINEN, PAUL |
A1-810167 |
2 |
22.99 |
4800********7829 |
07696B |
12/15/2016 |
| LINDO, ROBERT |
A1-803351 |
2 |
13.00 |
4388********4271 |
05985D |
12/15/2016 |
| LITTLE, MARCUS |
A1-811481 |
2 |
25.99 |
4251********4281 |
015580 |
12/15/2016 |
| LITTLE, RICH |
A1-812296 |
2 |
25.99 |
4388********1209 |
05987C |
12/15/2016 |
| LUNNY, SEAN |
A1-703700 |
2 |
28.99 |
4294********4375 |
676491 |
12/15/2016 |
| MACCORMACK, MARIANNE |
A1-806810 |
2 |
25.99 |
5243********0331 |
01529B |
12/15/2016 |
| MACHABY, STEPHEN |
A1-702456 |
2 |
28.99 |
5510********1214 |
634800 |
12/15/2016 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
28.99 |
4147********7458 |
05992D |
12/15/2016 |
| MARQUARDT, CHRIS |
A1-811599 |
2 |
25.99 |
5129********1408 |
733136 |
12/15/2016 |
| MCBRIDE, ANDREW |
A1-705505 |
2 |
28.99 |
5539********7049 |
121500 |
12/15/2016 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
25.99 |
3723*******1006 |
108592 |
12/15/2016 |
| MCCORMACK, HEATHER |
A1-703715 |
2 |
28.99 |
5178********7010 |
05995B |
12/15/2016 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
144550 |
12/15/2016 |
| MEEHAN, KATHY |
A1-806644 |
2 |
25.99 |
4117********9428 |
144459 |
12/15/2016 |
| MICELE, NICK |
A1-705815 |
2 |
25.99 |
5549********0139 |
637800 |
12/15/2016 |
| MIDWOOD, MIKE |
A1-811945 |
2 |
25.99 |
3717*******3003 |
181030 |
12/15/2016 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********5941 |
733320 |
12/15/2016 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
28.99 |
5129********2200 |
733424 |
12/15/2016 |
| NUGENT, MELANIE |
A1-812158 |
2 |
25.99 |
6011********4489 |
01564P |
12/15/2016 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
162182 |
12/15/2016 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
25.99 |
4326********2285 |
144654 |
12/15/2016 |
| OLOUGHLIN, SHEILA |
A1-702254 |
2 |
28.99 |
5106********1220 |
045236 |
12/15/2016 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
28.99 |
3772*******1005 |
160756 |
12/15/2016 |
| PARKER, JAMES |
A1-705938 |
2 |
28.99 |
4400********7276 |
03563D |
12/15/2016 |
| PHANEUF, MARISA |
A1-811076 |
2 |
25.99 |
4670********4203 |
807471 |
12/15/2016 |
| PUCCI, ANGELA |
A1-703307 |
2 |
25.99 |
5515********4639 |
006473 |
12/15/2016 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
169348 |
12/15/2016 |
| REDMAN, MARILYN |
A1-808138 |
2 |
25.99 |
4868********4061 |
06003C |
12/15/2016 |
| REICHERT, JAMES |
A1-702349 |
2 |
28.99 |
5515********2743 |
006471 |
12/15/2016 |
| ROBERTO DOS DOR, MARLINE |
A1-812089 |
2 |
25.99 |
4427********9033 |
923334 |
12/15/2016 |
| ROCHA, MARLITO |
A1-700637 |
2 |
25.99 |
5291********8066 |
06009Z |
12/15/2016 |
| RODRIGUES, THAIS |
A1-705918 |
2 |
25.99 |
4117********2698 |
134853 |
12/15/2016 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
25.99 |
4117********9752 |
144959 |
12/15/2016 |
| SERAFINI, JAYSON |
A1-812369 |
2 |
25.99 |
4491********7993 |
064538 |
12/15/2016 |
| SERGILE, GAEL |
A1-811317 |
2 |
25.99 |
5312********4151 |
144855 |
12/15/2016 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
25.99 |
5424********0434 |
28369B |
12/15/2016 |
| SILVA, KEVIN |
A1-812624 |
2 |
25.99 |
5515********0295 |
006477 |
12/15/2016 |
| SILVA, VALTER |
A1-812639 |
2 |
25.99 |
4427********9726 |
433549 |
12/15/2016 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
144958 |
12/15/2016 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
636960 |
12/15/2016 |
| STUART, CHRISTINE |
A1-703669 |
2 |
62.99 |
5510********5227 |
639920 |
12/15/2016 |
| SWEENEY, LAUREN |
A1-703900 |
2 |
28.99 |
3721*******2005 |
164254 |
12/15/2016 |
| SYMOLON, WALTER |
A1-804078 |
2 |
25.99 |
5140********5620 |
06018Z |
12/15/2016 |
| TARR, CHRISTINE |
A1-811939 |
2 |
25.99 |
4147********0026 |
05297D |
12/15/2016 |
| TESSITORE, AMY |
A1-810738 |
2 |
25.99 |
4266********6894 |
06038C |
12/15/2016 |
| TOOMEY, KEVIN |
A1-702691 |
2 |
25.99 |
4388********2860 |
06019D |
12/15/2016 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
197277 |
12/15/2016 |
| WHITTAKER, DIANE |
A1-702364 |
2 |
28.99 |
5312********8895 |
144955 |
12/15/2016 |
| WRIGHTINGTON, KEITH |
A1-811261 |
2 |
25.99 |
5466********7952 |
28702P |
12/15/2016 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
25.99 |
4147********4418 |
06017C |
12/15/2016 |
| WYATT, CHRISTOPHER |
A1-812010 |
2 |
25.99 |
4037********0426 |
605154 |
12/15/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
349.87 |
| 40 |
MasterCard |
1247.51 |
| 53 |
Visa |
1605.54 |
| 6 |
Discover |
168.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3371.88 |