Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-703723 |
2 |
64.99 |
5312********3366 |
104591 |
03/15/2017 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
64.99 |
4117********6977 |
104396 |
03/15/2017 |
| BAGGETT, JAMES |
A1-800191 |
2 |
39.00 |
4057********7771 |
074941 |
03/15/2017 |
| BAKER, SUSAN |
A1-806243 |
2 |
66.00 |
6011********4722 |
01556Q |
03/15/2017 |
| BARRETT, MARY |
A1-801942 |
2 |
74.00 |
5398********3468 |
88871P |
03/15/2017 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
61.99 |
4018********2575 |
432039 |
03/15/2017 |
| BELL, JOSHUA |
A1-812218 |
2 |
64.99 |
4792********2086 |
064955 |
03/15/2017 |
| BENNER, KEVIN |
A1-706922 |
2 |
64.99 |
5523********3062 |
87931Z |
03/15/2017 |
| BILLS, FRANCIS |
A1-809964 |
2 |
64.99 |
4862********4876 |
08482B |
03/15/2017 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
64.99 |
5240********2764 |
08488P |
03/15/2017 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
49.00 |
4326********2947 |
104496 |
03/15/2017 |
| CAHILL, MACKENZIE |
A1-703851 |
2 |
67.99 |
4117********0469 |
104497 |
03/15/2017 |
| CAHILL, MATHIEU |
A1-706846 |
2 |
67.99 |
4117********0469 |
104498 |
03/15/2017 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
64.99 |
3723*******4006 |
188759 |
03/15/2017 |
| CAMPBELL, MICHAEL |
A1-810663 |
2 |
101.95 |
5539********5283 |
031501 |
03/15/2017 |
| CAPPOLA, PETER |
A1-808127 |
2 |
64.99 |
5466********0707 |
88941S |
03/15/2017 |
| CARVELL, REGINA |
A1-806408 |
2 |
121.00 |
4670********9658 |
432052 |
03/15/2017 |
| CASHMAN, NICOLE |
A1-703743 |
2 |
64.99 |
5515********6048 |
008226 |
03/15/2017 |
| CONNELLY, KATHLEEN |
A1-812166 |
2 |
163.99 |
4117********5850 |
104595 |
03/15/2017 |
| COONEY, THOMAS |
A1-706879 |
2 |
64.99 |
5109********6315 |
064955 |
03/15/2017 |
| CORBETT, KATIE |
A1-811535 |
2 |
64.99 |
5129********7793 |
989989 |
03/15/2017 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
66.00 |
5129********7911 |
989776 |
03/15/2017 |
| COSTA, NEULER |
A1-809584 |
2 |
64.99 |
4117********0962 |
104692 |
03/15/2017 |
| COSTANTINO, JOSEPH |
A1-811720 |
2 |
67.99 |
3715*******3000 |
103539 |
03/15/2017 |
| COTTER, MELISSA |
A1-803221 |
2 |
64.99 |
5461********9500 |
031535 |
03/15/2017 |
| CRONIN, EILEEN |
A1-700683 |
2 |
64.99 |
5466********2860 |
89205P |
03/15/2017 |
| CUSTODIO, JOAO |
A1-811045 |
2 |
64.99 |
4117********0163 |
104690 |
03/15/2017 |
| DA SILVA, MARCUS |
A1-702310 |
2 |
67.99 |
4427********2282 |
723157 |
03/15/2017 |
| DALTON, DAVID |
A1-702185 |
2 |
67.99 |
4427********0024 |
015512 |
03/15/2017 |
| DANITAS, ISABEL |
A1-428353 |
2 |
64.99 |
4117********5057 |
104793 |
03/15/2017 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
64.99 |
4117********2698 |
104694 |
03/15/2017 |
| DOHERTY, EMINA |
A1-701848 |
2 |
67.99 |
4117********7723 |
104695 |
03/15/2017 |
| DONNELLY, STEVE |
A1-812811 |
2 |
64.99 |
6011********1846 |
01599R |
03/15/2017 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
64.99 |
3728*******2015 |
194199 |
03/15/2017 |
| FACIONI, VALDIR |
A1-703789 |
2 |
67.99 |
4117********4304 |
104799 |
03/15/2017 |
| FAMULARO, LEAH |
A1-811809 |
2 |
64.99 |
4147********2985 |
08506D |
03/15/2017 |
| FARRAR, JESSE |
A1-809405 |
2 |
64.99 |
4060********2690 |
08492C |
03/15/2017 |
| FEDERICO, ANTHONY |
A1-703614 |
2 |
67.99 |
4427********1916 |
726583 |
03/15/2017 |
| FITZGERALD, DIANE |
A1-703554 |
2 |
67.99 |
6011********8239 |
01501R |
03/15/2017 |
| FLAHERTY, KERRY |
A1-808793 |
2 |
64.99 |
5515********4359 |
008239 |
03/15/2017 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
64.99 |
6011********8921 |
01579B |
03/15/2017 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
64.99 |
5466********6222 |
89302P |
03/15/2017 |
| GROOM, PHILIP |
A1-804762 |
2 |
74.00 |
6011********4098 |
01578R |
03/15/2017 |
| HENKER, CARLOS |
A1-702434 |
2 |
74.00 |
4117********8041 |
104896 |
03/15/2017 |
| HERMAN, THOMAS |
A1-804363 |
2 |
74.00 |
4117********0775 |
104990 |
03/15/2017 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
64.99 |
5515********5307 |
008246 |
03/15/2017 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
64.99 |
3728*******2014 |
162800 |
03/15/2017 |
| KATAPODIS, GREGORY |
A1-703963 |
2 |
64.99 |
4427********5205 |
916940 |
03/15/2017 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
67.99 |
4670********9395 |
432096 |
03/15/2017 |
| KELLY, SHANNON |
A1-811991 |
2 |
64.99 |
5510********0098 |
921890 |
03/15/2017 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
64.99 |
4117********3874 |
104995 |
03/15/2017 |
| KING, CHARLES |
A1-804579 |
2 |
64.99 |
5109********9228 |
064956 |
03/15/2017 |
| LEE, LORRAINE |
A1-705976 |
2 |
67.99 |
4798********4195 |
605194 |
03/15/2017 |
| LEMINEN, PAUL |
A1-810167 |
2 |
61.99 |
4800********7829 |
01960B |
03/15/2017 |
| LINDO, ROBERT |
A1-803351 |
2 |
52.00 |
4388********4271 |
08545D |
03/15/2017 |
| LITTLE, RICH |
A1-812296 |
2 |
64.99 |
4388********1209 |
08531C |
03/15/2017 |
| LUNNY, SEAN |
A1-703700 |
2 |
67.99 |
4490********5248 |
790759 |
03/15/2017 |
| LYNCH, PATRICK |
A1-706949 |
2 |
64.99 |
4265********7455 |
432102 |
03/15/2017 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
67.99 |
4147********7458 |
08543D |
03/15/2017 |
| MARQUARDT, CHRIS |
A1-811599 |
2 |
64.99 |
5129********1408 |
990898 |
03/15/2017 |
| MCBRIDE, ANDREW |
A1-705505 |
2 |
67.99 |
5539********7049 |
031551 |
03/15/2017 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
64.99 |
3723*******1006 |
113330 |
03/15/2017 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
50.00 |
4117********7369 |
114099 |
03/15/2017 |
| MCKENZIE, CHRISTINE |
A1-702448 |
2 |
39.00 |
5115********1906 |
788530 |
03/15/2017 |
| MEEHAN, KATHY |
A1-806644 |
2 |
64.99 |
4117********9428 |
114094 |
03/15/2017 |
| MERRICK, BRIAN |
A1-809536 |
2 |
98.95 |
5378********0568 |
08534Z |
03/15/2017 |
| MICELE, NICK |
A1-705815 |
2 |
64.99 |
5549********0139 |
923960 |
03/15/2017 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
101.95 |
5129********6950 |
991024 |
03/15/2017 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
67.99 |
5129********2200 |
991168 |
03/15/2017 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
101.95 |
3717*******1001 |
102694 |
03/15/2017 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
64.99 |
4326********2285 |
114196 |
03/15/2017 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
64.99 |
4135********8754 |
114195 |
03/15/2017 |
| OLOUGHLIN, SHEILA |
A1-702254 |
2 |
67.99 |
5106********1220 |
393534 |
03/15/2017 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
67.99 |
3772*******1005 |
128134 |
03/15/2017 |
| PARKER, JAMES |
A1-705938 |
2 |
67.99 |
4400********7276 |
00015D |
03/15/2017 |
| PHANEUF, MARISA |
A1-811076 |
2 |
64.99 |
4670********4203 |
432118 |
03/15/2017 |
| PUCCI, ANGELA |
A1-703307 |
2 |
64.99 |
5515********4639 |
008264 |
03/15/2017 |
| PUTNAM, DENNIS |
A1-702097 |
2 |
67.99 |
5115********1906 |
788529 |
03/15/2017 |
| RACZKA, ANDREW |
A1-800223 |
2 |
74.00 |
3715*******3008 |
149631 |
03/15/2017 |
| REDMAN, MARILYN |
A1-808138 |
2 |
64.99 |
4868********4061 |
08546C |
03/15/2017 |
| ROBERTO DOS DOR, MARLINE |
A1-812089 |
2 |
64.99 |
4427********9033 |
159226 |
03/15/2017 |
| ROCHA, MARLITO |
A1-700637 |
2 |
64.99 |
5291********8066 |
08554Z |
03/15/2017 |
| RODRIGUES, THAIS |
A1-705918 |
2 |
64.99 |
4117********2698 |
104694 |
03/15/2017 |
| RYAN, KINNON |
A1-703557 |
2 |
64.99 |
4117********8034 |
114497 |
03/15/2017 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
64.99 |
4117********9752 |
114498 |
03/15/2017 |
| SERAFINI, JAYSON |
A1-812369 |
2 |
64.99 |
4491********7993 |
064957 |
03/15/2017 |
| SERGILE, GAEL |
A1-811317 |
2 |
64.99 |
5312********4151 |
114590 |
03/15/2017 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
64.99 |
5424********0434 |
89886B |
03/15/2017 |
| SILVA, KEVIN |
A1-812624 |
2 |
64.99 |
5515********0295 |
008278 |
03/15/2017 |
| SILVA, VALTER |
A1-812639 |
2 |
64.99 |
4427********9726 |
175819 |
03/15/2017 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
74.00 |
4117********7736 |
114593 |
03/15/2017 |
| STOLLER, MELANIE |
A1-801593 |
2 |
71.00 |
5515********0634 |
927990 |
03/15/2017 |
| STUART, CHRISTINE |
A1-703669 |
2 |
101.99 |
5510********5227 |
922860 |
03/15/2017 |
| SWEENEY, LAUREN |
A1-703900 |
2 |
67.99 |
3721*******2005 |
148610 |
03/15/2017 |
| SYMOLON, WALTER |
A1-804078 |
2 |
64.99 |
5140********5620 |
08550Z |
03/15/2017 |
| TARR, CHRISTINE |
A1-811939 |
2 |
64.99 |
4147********0026 |
06045D |
03/15/2017 |
| TESSITORE, AMY |
A1-810738 |
2 |
64.99 |
4266********6894 |
08553C |
03/15/2017 |
| TOOMEY, KEVIN |
A1-702691 |
2 |
64.99 |
4388********2860 |
08553D |
03/15/2017 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
74.00 |
3728*******3008 |
132129 |
03/15/2017 |
| WHITTAKER, DIANE |
A1-702364 |
2 |
67.99 |
5312********3253 |
114490 |
03/15/2017 |
| WRIGHTINGTON, KEITH |
A1-706821 |
2 |
64.99 |
5466********7952 |
89969P |
03/15/2017 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
64.99 |
4147********4418 |
08553C |
03/15/2017 |
| WYATT, CHRISTOPHER |
A1-812010 |
2 |
64.99 |
4037********0426 |
605194 |
03/15/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
713.88 |
| 36 |
MasterCard |
2489.56 |
| 52 |
Visa |
3521.56 |
| 5 |
Discover |
337.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7062.97 |