Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
A1-812695 |
1 |
25.99 |
4427********9593 |
769065 |
02/01/2017 |
| ADAMS, MATTHEW |
A1-705620 |
1 |
25.99 |
5407********6410 |
T6029P |
02/01/2017 |
| AIGUIER, JANET |
A1-703869 |
1 |
28.99 |
5128********6366 |
836390 |
02/01/2017 |
| ALEXANDRE, CARLOS |
A1-705596 |
1 |
28.99 |
4427********3826 |
778013 |
02/01/2017 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
25.99 |
3715*******1026 |
126108 |
02/01/2017 |
| ANDRADE, FERNANDA |
A1-702162 |
1 |
28.99 |
4117********6711 |
194867 |
02/01/2017 |
| ANDREWS, CAROL |
A1-703973 |
1 |
27.00 |
4670********3012 |
108988 |
02/01/2017 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
25.99 |
4427********9726 |
187675 |
02/01/2017 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
04766P |
02/01/2017 |
| ASHTON, BARRY |
A1-808250 |
1 |
25.99 |
6011********6438 |
00172R |
02/01/2017 |
| BARRY, DANIEL |
A1-811237 |
1 |
25.99 |
4670********2766 |
108994 |
02/01/2017 |
| BARRY, ELLA |
A1-706965 |
1 |
28.99 |
5524********7282 |
00063S |
02/01/2017 |
| BARRY, LYNNE |
A1-701750 |
1 |
28.99 |
5524********7282 |
08111S |
02/01/2017 |
| BERGER, DIOGO |
A1-703544 |
1 |
28.99 |
4400********0127 |
09087B |
02/01/2017 |
| BODDIE, DEBRA |
A1-700930 |
1 |
25.99 |
4117********8903 |
104166 |
02/01/2017 |
| BOYLE, JAMES |
A1-810532 |
1 |
25.99 |
5106********4290 |
228023 |
02/01/2017 |
| BRACK, ARIC |
A1-705675 |
1 |
25.99 |
6011********3248 |
00171B |
02/01/2017 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
5466********5675 |
04836Z |
02/01/2017 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
28.99 |
5524********6454 |
04003M |
02/01/2017 |
| BRIGANDI, DAVID |
A1-706775 |
1 |
25.99 |
4264********7881 |
00845C |
02/01/2017 |
| BRISSENDEN, CHERYL |
A1-700713 |
1 |
25.99 |
4868********5613 |
09261B |
02/01/2017 |
| BROWN, MICHAEL |
A1-705910 |
1 |
28.99 |
5396********8381 |
04975T |
02/01/2017 |
| BROWN, WILLIAM |
A1-706729 |
1 |
25.99 |
5396********8381 |
05100T |
02/01/2017 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
09254B |
02/01/2017 |
| BURKE, KRISTEN |
A1-806865 |
1 |
25.99 |
3721*******2015 |
174992 |
02/01/2017 |
| BURNS, MICHAEL |
A1-705514 |
1 |
28.99 |
5490********7760 |
09466Z |
02/01/2017 |
| CAMPBELL, DANIELLE |
A1-703569 |
1 |
25.99 |
4147********8726 |
09266C |
02/01/2017 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
25.99 |
3772*******1019 |
128385 |
02/01/2017 |
| CAMPEA, MARC |
A1-703640 |
1 |
25.99 |
4128********6583 |
37435A |
02/01/2017 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
04864Z |
02/01/2017 |
| CHARNECA, HUGO |
A1-705557 |
1 |
28.99 |
4427********0582 |
077682 |
02/01/2017 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
25.99 |
5515********5574 |
021808 |
02/01/2017 |
| COLEMAN, DANIELLE |
A1-701932 |
1 |
28.99 |
4427********5461 |
777355 |
02/01/2017 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
28.99 |
4427********9560 |
994019 |
02/01/2017 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
28.99 |
4264********5016 |
09466B |
02/01/2017 |
| CONNORS, TYLER |
A1-812917 |
1 |
25.99 |
5141********2043 |
056890 |
02/01/2017 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
25.99 |
4266********9050 |
09266B |
02/01/2017 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
25.99 |
5121********7130 |
00126B |
02/01/2017 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********1436 |
09255C |
02/01/2017 |
| CURTIN, JOHN |
A1-703992 |
1 |
28.99 |
4427********2926 |
136720 |
02/01/2017 |
| CURTIN, RICHARD |
A1-810015 |
1 |
25.99 |
6011********9528 |
00172R |
02/01/2017 |
| DECOSTE, SCOTT |
A1-703512 |
1 |
59.99 |
5312********0857 |
104161 |
02/01/2017 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
25.99 |
5452********7227 |
09257Z |
02/01/2017 |
| DENNIS, ROBERT |
A1-812441 |
1 |
25.99 |
4147********7564 |
09258C |
02/01/2017 |
| DEOLIVEIRA, SAMUEL |
A1-702159 |
1 |
28.99 |
4117********6711 |
194867 |
02/01/2017 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
25.99 |
6011********1617 |
00171R |
02/01/2017 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
25.99 |
4117********3310 |
104466 |
02/01/2017 |
| DICICCO, THOMAS |
A1-702353 |
1 |
28.99 |
4147********6637 |
09267C |
02/01/2017 |
| DITOCCO, ZACHARY |
A1-705930 |
1 |
25.99 |
4117********8903 |
104261 |
02/01/2017 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
25.99 |
5490********9688 |
05357Z |
02/01/2017 |
| DONOVAN JR, SHAWN |
A1-703976 |
1 |
25.99 |
4563********6440 |
H67301 |
02/01/2017 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
25.99 |
3728*******1009 |
152951 |
02/01/2017 |
| DOUGAN, JOHN |
A1-811850 |
1 |
25.99 |
4018********8953 |
109053 |
02/01/2017 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
02363S |
02/01/2017 |
| DUPUIS, DENISE |
A1-700952 |
1 |
27.00 |
5291********7964 |
09267Z |
02/01/2017 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
4147********5094 |
09268C |
02/01/2017 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
189602 |
02/01/2017 |
| FLEITES, LUIS |
A1-705565 |
1 |
32.00 |
6011********6009 |
00187Q |
02/01/2017 |
| FOSTER, PAULA |
A1-704894 |
1 |
25.99 |
5424********0122 |
05406P |
02/01/2017 |
| FRANKLIN, MATTHEW |
A1-702428 |
1 |
28.99 |
5239********2050 |
00162B |
02/01/2017 |
| GARCIA, AMANDA |
A1-812817 |
1 |
25.99 |
4427********2282 |
172907 |
02/01/2017 |
| GATIE, HAYES |
A1-702473 |
1 |
28.99 |
5515********0011 |
021857 |
02/01/2017 |
| GATTINE, RICHARD |
A1-703852 |
1 |
28.99 |
4117********4949 |
104668 |
02/01/2017 |
| GETMAN, CINDY |
A1-703632 |
1 |
62.99 |
4147********2577 |
09291D |
02/01/2017 |
| GIBBONS, JOHN |
A1-700992 |
1 |
25.99 |
4036********3021 |
09296D |
02/01/2017 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
25.99 |
4117********4282 |
104861 |
02/01/2017 |
| GOODROW, ROBERT |
A1-800663 |
1 |
25.99 |
4428********7708 |
87474B |
02/01/2017 |
| GORDON, VANCE |
A1-806487 |
1 |
25.99 |
5466********2487 |
03822Z |
02/01/2017 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
25.99 |
4003********6052 |
09297B |
02/01/2017 |
| GREENLAW, KYLE |
A1-705525 |
1 |
25.99 |
4117********1898 |
104764 |
02/01/2017 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00195R |
02/01/2017 |
| HACKING, DANNY |
A1-812426 |
1 |
32.00 |
3772*******2002 |
100900 |
02/01/2017 |
| HAGAN, PATRICK |
A1-703867 |
1 |
28.99 |
4117********0468 |
104862 |
02/01/2017 |
| HALL, SHARON |
A1-703996 |
1 |
25.99 |
4313********9763 |
00926D |
02/01/2017 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00192R |
02/01/2017 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
25.99 |
5466********4665 |
05642Y |
02/01/2017 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
09297C |
02/01/2017 |
| HOITT, JAMES |
A1-810232 |
1 |
25.99 |
5466********7952 |
05614P |
02/01/2017 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
25.99 |
4400********2410 |
08334D |
02/01/2017 |
| HOLMES, JANET |
A1-703893 |
1 |
28.99 |
4147********6615 |
09308C |
02/01/2017 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
09309P |
02/01/2017 |
| IRAOLA, JESUS |
A1-702127 |
1 |
25.99 |
4117********8262 |
104966 |
02/01/2017 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
25.99 |
3772*******1011 |
107793 |
02/01/2017 |
| JAKAITIS, ANTHONY |
A1-812948 |
1 |
25.99 |
5146********4830 |
064650 |
02/01/2017 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
25.99 |
5240********6285 |
09329P |
02/01/2017 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
25.99 |
6011********4762 |
00109R |
02/01/2017 |
| JOHNSON, PHILIP |
A1-706836 |
1 |
25.99 |
4652********9692 |
810857 |
02/01/2017 |
| KASANOFF, NICOLE |
A1-702192 |
1 |
28.99 |
4018********7289 |
109191 |
02/01/2017 |
| KELEHER, JUSTIN |
A1-812102 |
1 |
28.99 |
4117********0195 |
114860 |
02/01/2017 |
| KELLEHER, MYRA |
A1-811774 |
1 |
25.99 |
4313********0979 |
03878D |
02/01/2017 |
| KIMBALL, BILL |
A1-812675 |
1 |
25.99 |
5312********2960 |
114663 |
02/01/2017 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
25.99 |
5515********5071 |
021912 |
02/01/2017 |
| LAFERRIERE, JAMES |
A1-706643 |
1 |
28.99 |
4147********8180 |
09354C |
02/01/2017 |
| LALLIS JR., RICHARD |
A1-706833 |
1 |
25.99 |
5178********3100 |
09353Z |
02/01/2017 |
| LALLIS, JESSICA |
A1-706832 |
1 |
25.99 |
5178********3100 |
09344Z |
02/01/2017 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
06546Z |
02/01/2017 |
| LAPIETRA, JILL |
A1-810957 |
1 |
25.99 |
4117********8371 |
114066 |
02/01/2017 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
25.99 |
5424********4726 |
06240B |
02/01/2017 |
| LEONARD, THOMAS |
A1-812903 |
1 |
28.99 |
5114********0816 |
021907 |
02/01/2017 |
| LIBORIO, DAVID |
A1-703567 |
1 |
25.99 |
5111********0996 |
109184 |
02/01/2017 |
| LINCOLN, CARL |
A1-705584 |
1 |
28.99 |
5510********4520 |
067960 |
02/01/2017 |
| LINDER, DARREN |
A1-702233 |
1 |
27.00 |
4117********5308 |
114263 |
02/01/2017 |
| LINDER, JESSICA |
A1-700807 |
1 |
25.99 |
4400********9604 |
08397D |
02/01/2017 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
25.99 |
6011********0196 |
00108R |
02/01/2017 |
| LONGO, SAL |
A1-812097 |
1 |
25.99 |
4670********6495 |
109111 |
02/01/2017 |
| LOPES, RONALDO |
A1-702194 |
1 |
25.99 |
4326********5235 |
114664 |
02/01/2017 |
| LUTZ, SHAUNA |
A1-812967 |
1 |
25.99 |
5407********0963 |
001162 |
02/01/2017 |
| MACFAWN, STEVEN |
A1-704549 |
1 |
25.99 |
4862********7212 |
09356A |
02/01/2017 |
| MACLEOD, ROBERT |
A1-704672 |
1 |
25.99 |
5312********0337 |
114264 |
02/01/2017 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
25.99 |
4427********3170 |
136723 |
02/01/2017 |
| MARTIN, PAMELA |
A1-810557 |
1 |
25.99 |
4400********0115 |
03878D |
02/01/2017 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
06351Z |
02/01/2017 |
| MAZE, TERESA |
A1-428356 |
1 |
25.99 |
4147********8411 |
08397D |
02/01/2017 |
| MCCOURT, MATTHEW |
A1-706970 |
1 |
28.99 |
5129********4035 |
004959 |
02/01/2017 |
| MCCURDY, KEVIN |
A1-812582 |
1 |
25.99 |
5129********1198 |
005070 |
02/01/2017 |
| MCEVOY, CHRISTOPHER |
A1-701292 |
1 |
25.99 |
4599********4603 |
H67318 |
02/01/2017 |
| MICELE, PAUL |
A1-809646 |
1 |
25.99 |
4147********3944 |
09342C |
02/01/2017 |
| MILEWSKI, ADAM |
A1-701803 |
1 |
28.99 |
5114********7289 |
021913 |
02/01/2017 |
| MILLER, DARLENE |
A1-811079 |
1 |
25.99 |
4147********6062 |
09357C |
02/01/2017 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
38144C |
02/01/2017 |
| MILLER, MICHAEL |
A1-806869 |
1 |
25.99 |
4342********0874 |
005369 |
02/01/2017 |
| MONTES, VANESSA |
A1-809211 |
1 |
25.99 |
4036********3337 |
09354A |
02/01/2017 |
| MOORE, JEANNE |
A1-807053 |
1 |
25.99 |
5510********9064 |
064980 |
02/01/2017 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
25.99 |
5312********4291 |
114266 |
02/01/2017 |
| MOTA, SILVIO |
A1-705887 |
1 |
25.99 |
5312********4291 |
114266 |
02/01/2017 |
| MULREADY, JAMES |
A1-812078 |
1 |
25.99 |
5312********6787 |
114367 |
02/01/2017 |
| NAUGHTON, MICHAEL |
A1-704284 |
1 |
25.99 |
5511********9889 |
061920 |
02/01/2017 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
25.99 |
4868********4191 |
09349C |
02/01/2017 |
| NERO, ELAINE |
A1-812088 |
1 |
25.99 |
4400********4722 |
04426C |
02/01/2017 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
25.99 |
5581********9633 |
021921 |
02/01/2017 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
123386 |
02/01/2017 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
25.99 |
4117********3829 |
114760 |
02/01/2017 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
28.99 |
5595********4064 |
09357Z |
02/01/2017 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
25.99 |
5480********5168 |
T5680Z |
02/01/2017 |
| OHARA, RYAN |
A1-707354 |
1 |
28.99 |
3772*******2003 |
107036 |
02/01/2017 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
04556C |
02/01/2017 |
| OHERRON, LIZ |
A1-806792 |
1 |
25.99 |
4117********8078 |
114866 |
02/01/2017 |
| OLIVEIRA, DAYANE |
A1-706518 |
1 |
25.99 |
4117********8262 |
104966 |
02/01/2017 |
| OLIVER, STACY |
A1-703571 |
1 |
28.99 |
5129********3361 |
005442 |
02/01/2017 |
| ONEIL, CHRISTOPHER |
A1-705955 |
1 |
28.99 |
5514********3738 |
000019 |
02/01/2017 |
| OROAK, BRIAN |
A1-703645 |
1 |
28.99 |
3712*******1000 |
111553 |
02/01/2017 |
| PARHAM, BILL |
A1-705909 |
1 |
27.00 |
5398********7371 |
06518T |
02/01/2017 |
| PATTERSON, PHIL |
A1-810253 |
1 |
25.99 |
5466********7952 |
06490P |
02/01/2017 |
| PAUL, SUSAN |
A1-705802 |
1 |
25.99 |
4400********1062 |
00318D |
02/01/2017 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
45.99 |
4117********6977 |
114366 |
02/01/2017 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
25.99 |
4117********5557 |
114464 |
02/01/2017 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00108R |
02/01/2017 |
| PIGNONE, BEN |
A1-701805 |
1 |
25.99 |
4117********1645 |
114565 |
02/01/2017 |
| PRIOLO, ANTHONY |
A1-703707 |
1 |
28.99 |
4117********5077 |
114964 |
02/01/2017 |
| RANGEL, BENJAMIN |
A1-705927 |
1 |
28.99 |
5510********6648 |
061800 |
02/01/2017 |
| REILLY, ED |
A1-700804 |
1 |
25.99 |
4147********2089 |
09351C |
02/01/2017 |
| RETZOS, KOSTANTINOS |
A1-705583 |
1 |
28.99 |
6011********5068 |
00113R |
02/01/2017 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
25.99 |
4266********4680 |
09358C |
02/01/2017 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
25.99 |
5466********1393 |
09354Z |
02/01/2017 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4147********3178 |
09355B |
02/01/2017 |
| ROLLER, MELISSA |
A1-811149 |
1 |
25.99 |
4117********9719 |
114269 |
02/01/2017 |
| ROY, ROGER |
A1-808569 |
1 |
25.99 |
4060********5964 |
09360C |
02/01/2017 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
25.99 |
3730*******5001 |
166720 |
02/01/2017 |
| SAMPAIO, LUCIENE |
A1-807935 |
1 |
25.99 |
4117********1126 |
114466 |
02/01/2017 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
09359C |
02/01/2017 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
021908 |
02/01/2017 |
| SAYERS, JOHN |
A1-703630 |
1 |
28.99 |
4000********4352 |
728448 |
02/01/2017 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
28.99 |
4117********3436 |
114962 |
02/01/2017 |
| SEELEY, KAREN |
A1-802678 |
1 |
25.99 |
4868********8890 |
09356C |
02/01/2017 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
25.99 |
3723*******6000 |
188070 |
02/01/2017 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
25.99 |
4018********4864 |
109193 |
02/01/2017 |
| SOUSA, JOSEPH |
A1-803340 |
1 |
25.99 |
4147********2295 |
09359D |
02/01/2017 |
| SOUZA, FABIO |
A1-705804 |
1 |
25.99 |
4117********3381 |
124062 |
02/01/2017 |
| SOUZA, JULIANO |
A1-812966 |
1 |
25.99 |
5312********1049 |
124065 |
02/01/2017 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
25.99 |
4117********6616 |
124363 |
02/01/2017 |
| SULLIVAN, DEREK |
A1-810735 |
1 |
22.99 |
4427********2664 |
737712 |
02/01/2017 |
| SULLIVAN, LINDSEY |
A1-810714 |
1 |
25.99 |
4427********6235 |
764073 |
02/01/2017 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
25.99 |
4427********0539 |
117967 |
02/01/2017 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
01162Z |
02/01/2017 |
| VIEIRA, NICOLE |
A1-706788 |
1 |
45.99 |
4427********6626 |
817437 |
02/01/2017 |
| WALLS, TIM |
A1-703697 |
1 |
25.99 |
3728*******7001 |
160732 |
02/01/2017 |
| WALSH, BRIAN |
A1-703933 |
1 |
25.99 |
4266********5864 |
09438A |
02/01/2017 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
25.99 |
6011********7044 |
00142R |
02/01/2017 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
25.99 |
4056********1160 |
996299 |
02/01/2017 |
| WILLIAMS, MARK |
A1-812925 |
1 |
27.00 |
5424********1395 |
08019P |
02/01/2017 |
| YOTA, ATTAPOL |
A1-703533 |
1 |
28.99 |
5474********8578 |
03428C |
02/01/2017 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
25.99 |
4266********9239 |
09453C |
02/01/2017 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
07894P |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
367.90 |
| 65 |
MasterCard |
1925.39 |
| 93 |
Visa |
2645.06 |
| 12 |
Discover |
328.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5267.27 |