Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATTHEW |
A1-705620 |
1 |
25.99 |
5407********6410 |
T1218P |
04/03/2017 |
| ALEXANDRE, CARLOS |
A1-705596 |
1 |
28.99 |
4427********3826 |
745774 |
04/03/2017 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
25.99 |
3715*******1026 |
108846 |
04/03/2017 |
| ANDRADE, FERNANDA |
A1-702162 |
1 |
28.99 |
4117********6711 |
162625 |
04/03/2017 |
| ANDREWS, CAROL |
A1-703973 |
1 |
27.00 |
4670********3012 |
548663 |
04/03/2017 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
17470P |
04/03/2017 |
| ASHTON, BARRY |
A1-808250 |
1 |
25.99 |
6011********6438 |
00394R |
04/03/2017 |
| BARRY, DANIEL |
A1-707195 |
1 |
25.99 |
4670********2766 |
548668 |
04/03/2017 |
| BARRY, ELLA |
A1-706965 |
1 |
28.99 |
5524********7282 |
05478S |
04/03/2017 |
| BARRY, LYNNE |
A1-701750 |
1 |
28.99 |
5524********7282 |
07802S |
04/03/2017 |
| BATISTA, FERNANDA |
A1-703520 |
1 |
25.99 |
4427********6274 |
060068 |
04/03/2017 |
| BERGER, DIOGO |
A1-703544 |
1 |
28.99 |
4400********0127 |
03662B |
04/03/2017 |
| BODDIE, DEBRA |
A1-700930 |
1 |
25.99 |
4117********8903 |
162824 |
04/03/2017 |
| BOYLE, JAMES |
A1-810532 |
1 |
25.99 |
4400********2434 |
09424B |
04/03/2017 |
| BRACK, ARIC |
A1-705675 |
1 |
25.99 |
6011********3248 |
00375B |
04/03/2017 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
5466********5675 |
17650Z |
04/03/2017 |
| BRIGANDI, DAVID |
A1-706775 |
1 |
25.99 |
4264********7881 |
09698C |
04/03/2017 |
| BRISSENDEN, CHERYL |
A1-700713 |
1 |
25.99 |
4868********5613 |
06375B |
04/03/2017 |
| BROWN, WILLIAM |
A1-706729 |
1 |
25.99 |
5396********8381 |
17622T |
04/03/2017 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
06360B |
04/03/2017 |
| BURKE, KRISTEN |
A1-806865 |
1 |
25.99 |
3721*******2015 |
173974 |
04/03/2017 |
| BURNS, MICHAEL |
A1-705514 |
1 |
28.99 |
5490********7760 |
08722Z |
04/03/2017 |
| CAMPBELL, DANIELLE |
A1-703569 |
1 |
25.99 |
4147********8726 |
06362C |
04/03/2017 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
25.99 |
3772*******1019 |
113386 |
04/03/2017 |
| CAMPEA, MARC |
A1-703640 |
1 |
25.99 |
4128********6583 |
98492B |
04/03/2017 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
17775W |
04/03/2017 |
| CHARNECA, HUGO |
A1-705557 |
1 |
28.99 |
4427********0582 |
990490 |
04/03/2017 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
25.99 |
5515********5574 |
013988 |
04/03/2017 |
| COLEMAN, DANIELLE |
A1-701932 |
1 |
28.99 |
4427********5461 |
223053 |
04/03/2017 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
28.99 |
4427********9560 |
180763 |
04/03/2017 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
28.99 |
4264********5016 |
05291B |
04/03/2017 |
| CONNORS, JAMES |
A1-708354 |
1 |
25.99 |
5141********2043 |
307890 |
04/03/2017 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
25.99 |
4266********9050 |
06373B |
04/03/2017 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
25.99 |
5121********7130 |
00340B |
04/03/2017 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********1436 |
06381C |
04/03/2017 |
| CURTIN, JOHN |
A1-703992 |
1 |
28.99 |
4427********2926 |
239760 |
04/03/2017 |
| CURTIN, RICHARD |
A1-810015 |
1 |
25.99 |
6011********9528 |
00311R |
04/03/2017 |
| DECOSTE, SCOTT |
A1-703512 |
1 |
59.99 |
5312********0857 |
172028 |
04/03/2017 |
| DENNIS, ROBERT |
A1-812441 |
1 |
25.99 |
4147********7564 |
06393C |
04/03/2017 |
| DEOLIVEIRA, SAMUEL |
A1-702159 |
1 |
28.99 |
4117********6711 |
162625 |
04/03/2017 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
25.99 |
6011********1617 |
00380R |
04/03/2017 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
25.99 |
4117********3310 |
172123 |
04/03/2017 |
| DICICCO, THOMAS |
A1-702353 |
1 |
28.99 |
4147********6637 |
06396C |
04/03/2017 |
| DITOCCO, ZACHARY |
A1-705930 |
1 |
25.99 |
4117********8903 |
162824 |
04/03/2017 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
25.99 |
5490********9688 |
08267Z |
04/03/2017 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
25.99 |
4356********1213 |
172127 |
04/03/2017 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
25.99 |
3728*******1009 |
169542 |
04/03/2017 |
| DOUGAN, JOHN |
A1-811850 |
1 |
25.99 |
4018********8953 |
548718 |
04/03/2017 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
01400S |
04/03/2017 |
| DUPUIS, DENISE |
A1-700952 |
1 |
27.00 |
5291********7964 |
06411Z |
04/03/2017 |
| DUTCHER, STEPHEN |
A1-706578 |
1 |
25.99 |
4457********8853 |
314729 |
04/03/2017 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
4147********5094 |
06409C |
04/03/2017 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
129227 |
04/03/2017 |
| FLEITES, LUIS |
A1-705565 |
1 |
32.00 |
6011********6009 |
00371Q |
04/03/2017 |
| FOSTER, PAULA |
A1-704894 |
1 |
25.99 |
5424********0122 |
18220P |
04/03/2017 |
| GARCIA, AMANDA |
A1-812817 |
1 |
25.99 |
4427********2282 |
376202 |
04/03/2017 |
| GATIE, HAYES |
A1-702473 |
1 |
28.99 |
5515********0011 |
014032 |
04/03/2017 |
| GATTINE, RICHARD |
A1-703852 |
1 |
28.99 |
4117********4949 |
172422 |
04/03/2017 |
| GIBBONS, JOHN |
A1-700992 |
1 |
25.99 |
4036********3021 |
06421D |
04/03/2017 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
25.99 |
4117********4282 |
172326 |
04/03/2017 |
| GOODROW, ROBERT |
A1-800663 |
1 |
25.99 |
4428********7708 |
63652A |
04/03/2017 |
| GORDON, VANCE |
A1-806487 |
1 |
25.99 |
5466********2487 |
05347Z |
04/03/2017 |
| GORHAM, JEFF |
A1-812991 |
1 |
25.99 |
3772*******1001 |
161206 |
04/03/2017 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
25.99 |
4003********6052 |
06423B |
04/03/2017 |
| GREENLAW, KYLE |
A1-705525 |
1 |
25.99 |
4117********1898 |
172420 |
04/03/2017 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00314R |
04/03/2017 |
| HACKING, DANNY |
A1-812426 |
1 |
32.00 |
3772*******2002 |
181966 |
04/03/2017 |
| HALL, SHARON |
A1-703996 |
1 |
25.99 |
4313********0678 |
04781D |
04/03/2017 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00317R |
04/03/2017 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
25.99 |
5466********4665 |
18748Y |
04/03/2017 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
06442C |
04/03/2017 |
| HOITT, JAMES |
A1-810232 |
1 |
25.99 |
5466********7952 |
18790P |
04/03/2017 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
25.99 |
4400********7968 |
02165C |
04/03/2017 |
| HOLMES, JANET |
A1-703893 |
1 |
28.99 |
4147********6615 |
06446C |
04/03/2017 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
06447P |
04/03/2017 |
| IRAOLA, JESUS |
A1-702127 |
1 |
25.99 |
4117********8262 |
172623 |
04/03/2017 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
25.99 |
3772*******1011 |
163250 |
04/03/2017 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
25.99 |
5146********4830 |
062221 |
04/03/2017 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
25.99 |
5240********6285 |
06477P |
04/03/2017 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
25.99 |
6011********4762 |
00330R |
04/03/2017 |
| KELEHER, JUSTIN |
A1-812102 |
1 |
28.99 |
4117********0195 |
172625 |
04/03/2017 |
| KELLEHER, MYRA |
A1-811774 |
1 |
25.99 |
4313********0979 |
07354D |
04/03/2017 |
| KIMBALL, BILL |
A1-812675 |
1 |
25.99 |
5312********2960 |
172628 |
04/03/2017 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
25.99 |
5515********5071 |
014056 |
04/03/2017 |
| LAFERRIERE, JAMES |
A1-706643 |
1 |
28.99 |
4147********8180 |
06462C |
04/03/2017 |
| LALLIS JR., RICHARD |
A1-706833 |
1 |
25.99 |
5178********3100 |
06468Z |
04/03/2017 |
| LALLIS, JESSICA |
A1-706832 |
1 |
25.99 |
5178********3100 |
06468Z |
04/03/2017 |
| LANE, JOHN |
A1-701823 |
1 |
25.99 |
5109********1280 |
062222 |
04/03/2017 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
18943Z |
04/03/2017 |
| LAPIETRA, JILL |
A1-810957 |
1 |
25.99 |
4117********8371 |
172724 |
04/03/2017 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
25.99 |
5424********4726 |
19221B |
04/03/2017 |
| LEONARD, THOMAS |
A1-812903 |
1 |
28.99 |
5114********0816 |
014071 |
04/03/2017 |
| LIBORIO, DAVID |
A1-703567 |
1 |
25.99 |
5111********0996 |
548780 |
04/03/2017 |
| LINCOLN, CARL |
A1-705584 |
1 |
28.99 |
5510********4520 |
311960 |
04/03/2017 |
| LINDER, DARREN |
A1-702233 |
1 |
27.00 |
4117********5308 |
172727 |
04/03/2017 |
| LINDER, JESSICA |
A1-700807 |
1 |
25.99 |
4400********3717 |
00015D |
04/03/2017 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
25.99 |
6011********0196 |
00354R |
04/03/2017 |
| LONGO, SAL |
A1-812097 |
1 |
25.99 |
4670********6495 |
548781 |
04/03/2017 |
| LOPES, RONALDO |
A1-702194 |
1 |
25.99 |
4326********5235 |
172826 |
04/03/2017 |
| LUTZ, SHAUNA |
A1-812967 |
1 |
25.99 |
5407********0963 |
003376 |
04/03/2017 |
| MACFAWN, STEVEN |
A1-704549 |
1 |
25.99 |
4862********7212 |
06503A |
04/03/2017 |
| MACLEOD, ROBERT |
A1-704672 |
1 |
25.99 |
5312********0337 |
182027 |
04/03/2017 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
25.99 |
4427********3170 |
238749 |
04/03/2017 |
| MARTIN, PAMELA |
A1-810557 |
1 |
25.99 |
4400********0115 |
02793D |
04/03/2017 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
19332Z |
04/03/2017 |
| MAYNARD, DAVID |
A1-705701 |
1 |
22.99 |
4264********1944 |
04527C |
04/03/2017 |
| MAZE, TERESA |
A1-428356 |
1 |
25.99 |
4147********8411 |
03551D |
04/03/2017 |
| MCCOURT, MATTHEW |
A1-706970 |
1 |
28.99 |
5129********8643 |
936897 |
04/03/2017 |
| MCEVOY, CHRISTOPHER |
A1-701292 |
1 |
25.99 |
4599********4603 |
H64891 |
04/03/2017 |
| MICELE, PAUL |
A1-809646 |
1 |
25.99 |
4147********3944 |
06506C |
04/03/2017 |
| MILEWSKI, ADAM |
A1-701803 |
1 |
28.99 |
5114********7289 |
014090 |
04/03/2017 |
| MILLER, DARLENE |
A1-811079 |
1 |
25.99 |
4147********6062 |
06540C |
04/03/2017 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
99326C |
04/03/2017 |
| MILLER, MICHAEL |
A1-806869 |
1 |
25.99 |
4342********0874 |
938441 |
04/03/2017 |
| MONTES, VANESSA |
A1-809211 |
1 |
25.99 |
4036********3337 |
06549A |
04/03/2017 |
| MOORE, JEANNE |
A1-807053 |
1 |
25.99 |
5510********9064 |
317980 |
04/03/2017 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
25.99 |
5312********4291 |
182028 |
04/03/2017 |
| MOTA, SILVIO |
A1-705887 |
1 |
25.99 |
5312********4291 |
182028 |
04/03/2017 |
| MULREADY, JAMES |
A1-812078 |
1 |
25.99 |
5312********6787 |
182026 |
04/03/2017 |
| NAUGHTON, MICHAEL |
A1-707282 |
1 |
25.99 |
5511********9889 |
311860 |
04/03/2017 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
25.99 |
4868********4191 |
06555C |
04/03/2017 |
| NERO, ELAINE |
A1-812088 |
1 |
25.99 |
4400********4722 |
09442C |
04/03/2017 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
25.99 |
5581********9633 |
014099 |
04/03/2017 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
120136 |
04/03/2017 |
| NOELFILS, LUCIEN |
A1-703235 |
1 |
79.95 |
4117********7066 |
182224 |
04/03/2017 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
25.99 |
4117********3829 |
182124 |
04/03/2017 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
28.99 |
5595********4064 |
06551Z |
04/03/2017 |
| OBRIEN, MATTHEW |
A1-808200 |
1 |
25.99 |
5480********5168 |
T4585Z |
04/03/2017 |
| OCALLAGHAN, ELLEN |
A1-702525 |
1 |
25.99 |
5511********2748 |
310890 |
04/03/2017 |
| OHARA, RYAN |
A1-707354 |
1 |
28.99 |
3772*******2003 |
180854 |
04/03/2017 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
05857C |
04/03/2017 |
| OHERRON, LIZ |
A1-806792 |
1 |
25.99 |
4117********8078 |
182228 |
04/03/2017 |
| OLIVEIRA, DAYANE |
A1-706518 |
1 |
25.99 |
4117********8262 |
172623 |
04/03/2017 |
| ONEIL, CHRISTOPHER |
A1-705955 |
1 |
28.99 |
5514********3738 |
000119 |
04/03/2017 |
| OROAK, BRIAN |
A1-703645 |
1 |
28.99 |
3712*******1000 |
154726 |
04/03/2017 |
| PARHAM, BILL |
A1-705909 |
1 |
27.00 |
5398********7371 |
20013T |
04/03/2017 |
| PATTERSON, PHIL |
A1-810253 |
1 |
25.99 |
5466********7952 |
19999P |
04/03/2017 |
| PAUL, SUSAN |
A1-705802 |
1 |
25.99 |
4400********1062 |
04719D |
04/03/2017 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
45.99 |
4117********6977 |
182621 |
04/03/2017 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
25.99 |
4117********5557 |
182528 |
04/03/2017 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00344R |
04/03/2017 |
| PIGNONE, BEN |
A1-701805 |
1 |
25.99 |
4117********1645 |
182622 |
04/03/2017 |
| PRIOLO, ANTHONY |
A1-703707 |
1 |
28.99 |
4117********5077 |
182527 |
04/03/2017 |
| RANGEL, BENJAMIN |
A1-705927 |
1 |
28.99 |
5510********6648 |
312990 |
04/03/2017 |
| REILLY, ED |
A1-700804 |
1 |
25.99 |
4147********2089 |
06594C |
04/03/2017 |
| RETZOS, KOSTANTINOS |
A1-705583 |
1 |
28.99 |
6011********5068 |
00372R |
04/03/2017 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
25.99 |
4266********4680 |
06592C |
04/03/2017 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
25.99 |
5466********1393 |
06594Z |
04/03/2017 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4147********3178 |
06583B |
04/03/2017 |
| ROLLER, MELISSA |
A1-811149 |
1 |
25.99 |
4117********9719 |
182421 |
04/03/2017 |
| ROY, ROGER |
A1-808569 |
1 |
25.99 |
4060********5964 |
06590C |
04/03/2017 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
25.99 |
3730*******5001 |
198718 |
04/03/2017 |
| SAMPAIO, LUCIENE |
A1-807935 |
1 |
25.99 |
4117********1126 |
182529 |
04/03/2017 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
06579C |
04/03/2017 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
014122 |
04/03/2017 |
| SAYERS, JOHN |
A1-703630 |
1 |
28.99 |
4000********4352 |
550032 |
04/03/2017 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
25.99 |
6011********1200 |
00373R |
04/03/2017 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
28.99 |
4117********3436 |
182526 |
04/03/2017 |
| SEELEY, KAREN |
A1-802678 |
1 |
25.99 |
4868********8890 |
06590C |
04/03/2017 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
25.99 |
3723*******6000 |
167994 |
04/03/2017 |
| SIMMONS, MARY BETH |
A1-703750 |
1 |
28.99 |
4491********3369 |
622062 |
04/03/2017 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
25.99 |
4018********4864 |
548860 |
04/03/2017 |
| SOUZA, FABIO |
A1-705804 |
1 |
25.99 |
4117********3381 |
182623 |
04/03/2017 |
| SOUZA, JULIANO |
A1-812966 |
1 |
25.99 |
5312********1049 |
182523 |
04/03/2017 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
25.99 |
4117********6616 |
182720 |
04/03/2017 |
| SULLIVAN, DEREK |
A1-810735 |
1 |
22.99 |
4427********2664 |
248507 |
04/03/2017 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
25.99 |
4427********0539 |
267558 |
04/03/2017 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
03750Z |
04/03/2017 |
| VIEIRA, NICOLE |
A1-706788 |
1 |
22.99 |
4427********6626 |
233707 |
04/03/2017 |
| WALLS, TIM |
A1-703697 |
1 |
25.99 |
3728*******7001 |
115524 |
04/03/2017 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
25.99 |
6011********7044 |
00352R |
04/03/2017 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
25.99 |
4056********1160 |
257638 |
04/03/2017 |
| WILLIAMS, MARK |
A1-812925 |
1 |
27.00 |
5424********1395 |
20486P |
04/03/2017 |
| YOTA, ATTAPOL |
A1-703533 |
1 |
28.99 |
5474********8578 |
03725C |
04/03/2017 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
25.99 |
4266********9239 |
06619C |
04/03/2017 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
20555P |
04/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
393.89 |
| 59 |
MasterCard |
1754.45 |
| 90 |
Visa |
2555.05 |
| 13 |
Discover |
354.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5058.30 |