Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-703723 |
2 |
25.99 |
5312********3366 |
153961 |
04/17/2017 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
25.99 |
4117********6977 |
153866 |
04/17/2017 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01760Q |
04/17/2017 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
22.99 |
4018********2575 |
210590 |
04/17/2017 |
| BELL, JOSHUA |
A1-812218 |
2 |
25.99 |
4792********2086 |
063621 |
04/17/2017 |
| BENNER, KEVIN |
A1-706922 |
2 |
25.99 |
5523********3062 |
70237Z |
04/17/2017 |
| BILLS, FRANCIS |
A1-809964 |
2 |
25.99 |
4862********4876 |
08470B |
04/17/2017 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
153968 |
04/17/2017 |
| CAHILL, MACKENZIE |
A1-708223 |
2 |
28.99 |
4117********0469 |
153967 |
04/17/2017 |
| CAHILL, MATHIEU |
A1-706846 |
2 |
28.99 |
4117********0469 |
163069 |
04/17/2017 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
25.99 |
3723*******4006 |
184846 |
04/17/2017 |
| CAMPBELL, MICHAEL |
A1-810663 |
2 |
62.95 |
5539********5283 |
041702 |
04/17/2017 |
| CAPPOLA, PETER |
A1-808127 |
2 |
25.99 |
5466********0707 |
03148S |
04/17/2017 |
| CARVELL, REGINA |
A1-806408 |
2 |
82.00 |
4670********9658 |
210617 |
04/17/2017 |
| CASHMAN, NICOLE |
A1-703743 |
2 |
25.99 |
5515********6048 |
036040 |
04/17/2017 |
| CONNELLY, KATHLEEN |
A1-812166 |
2 |
124.99 |
4117********5850 |
163360 |
04/17/2017 |
| COONEY, THOMAS |
A1-706879 |
2 |
25.99 |
5109********6315 |
063621 |
04/17/2017 |
| CORBETT, KATIE |
A1-811535 |
2 |
25.99 |
5129********7793 |
376380 |
04/17/2017 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
376084 |
04/17/2017 |
| COSTA, NEULER |
A1-809584 |
2 |
25.99 |
4117********0962 |
163162 |
04/17/2017 |
| COSTANTINO, JOSEPH |
A1-811720 |
2 |
28.99 |
3715*******3000 |
107171 |
04/17/2017 |
| COTTER, MELISSA |
A1-803221 |
2 |
25.99 |
5461********9500 |
041738 |
04/17/2017 |
| CRONIN, EILEEN |
A1-700683 |
2 |
25.99 |
5466********2860 |
03050P |
04/17/2017 |
| CUSTODIO, JOAO |
A1-811045 |
2 |
25.99 |
4117********0163 |
163165 |
04/17/2017 |
| DA SILVA, MARCUS |
A1-702310 |
2 |
28.99 |
4427********2282 |
952860 |
04/17/2017 |
| DANITAS, ISABEL |
A1-428353 |
2 |
25.99 |
4117********5057 |
163267 |
04/17/2017 |
| DAWBER, RONALD |
A1-707083 |
2 |
28.99 |
4128********1729 |
70293B |
04/17/2017 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
25.99 |
4117********2698 |
163268 |
04/17/2017 |
| DOHERTY, EMINA |
A1-701848 |
2 |
28.99 |
4117********7723 |
163262 |
04/17/2017 |
| DONNELLY, STEVE |
A1-812811 |
2 |
25.99 |
6011********1846 |
01751R |
04/17/2017 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
25.99 |
3728*******2015 |
115351 |
04/17/2017 |
| FACIONI, VALDIR |
A1-703789 |
2 |
28.99 |
4117********4304 |
163364 |
04/17/2017 |
| FAMULARO, LEAH |
A1-811809 |
2 |
25.99 |
4147********2985 |
08492D |
04/17/2017 |
| FANTASIA, EMILIE |
A1-705923 |
2 |
28.99 |
3795*******1007 |
143680 |
04/17/2017 |
| FARRAR, JESSE |
A1-809405 |
2 |
25.99 |
4060********2690 |
08485C |
04/17/2017 |
| FEDERICO, ANTHONY |
A1-703614 |
2 |
28.99 |
4427********1916 |
966879 |
04/17/2017 |
| FLAHERTY, KERRY |
A1-808793 |
2 |
25.99 |
5515********4359 |
036050 |
04/17/2017 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
25.99 |
6011********8921 |
01766B |
04/17/2017 |
| GONZAGA, TARTILA |
A1-708238 |
2 |
25.99 |
5466********6222 |
03273Y |
04/17/2017 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01752R |
04/17/2017 |
| HENKER, CARLOS |
A1-702434 |
2 |
35.00 |
4117********8041 |
163460 |
04/17/2017 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********0775 |
163464 |
04/17/2017 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
25.99 |
5515********5307 |
036059 |
04/17/2017 |
| JACOBY, JUSTIN |
A1-703791 |
2 |
25.99 |
5129********8604 |
376815 |
04/17/2017 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
25.99 |
3728*******2014 |
126186 |
04/17/2017 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
226.99 |
4670********9395 |
210652 |
04/17/2017 |
| KING, CHARLES |
A1-804579 |
2 |
25.99 |
5109********9228 |
063622 |
04/17/2017 |
| LEE, LORRAINE |
A1-705976 |
2 |
28.99 |
4798********4195 |
607163 |
04/17/2017 |
| LEMINEN, PAUL |
A1-810167 |
2 |
22.99 |
4800********7829 |
00429C |
04/17/2017 |
| LINDO, ROBERT |
A1-708275 |
2 |
13.00 |
4388********4271 |
08504D |
04/17/2017 |
| LITTLE, RICH |
A1-812296 |
2 |
25.99 |
4388********1209 |
08505C |
04/17/2017 |
| LUNNY, SEAN |
A1-703700 |
2 |
28.99 |
4490********5248 |
859510 |
04/17/2017 |
| LYNCH, PATRICK |
A1-706949 |
2 |
25.99 |
4265********7455 |
210657 |
04/17/2017 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
28.99 |
4147********7458 |
08510D |
04/17/2017 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
25.99 |
5129********1408 |
377126 |
04/17/2017 |
| MCBRIDE, ANDREW |
A1-705505 |
2 |
28.99 |
5539********7049 |
041733 |
04/17/2017 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
25.99 |
3723*******1006 |
144478 |
04/17/2017 |
| MCCORMACK, HEATHER |
A1-703715 |
2 |
28.99 |
5178********7010 |
08513B |
04/17/2017 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
163666 |
04/17/2017 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********0568 |
08510Z |
04/17/2017 |
| MICELE, NICK |
A1-705815 |
2 |
25.99 |
5549********0139 |
630860 |
04/17/2017 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********6950 |
377301 |
04/17/2017 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
28.99 |
5129********2200 |
377325 |
04/17/2017 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
122106 |
04/17/2017 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
25.99 |
4326********2285 |
163667 |
04/17/2017 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
25.99 |
4135********8754 |
163765 |
04/17/2017 |
| OLOUGHLIN, SHEILA |
A1-702254 |
2 |
28.99 |
5106********1220 |
530354 |
04/17/2017 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
28.99 |
3772*******1005 |
146251 |
04/17/2017 |
| PARKER, JAMES |
A1-705938 |
2 |
28.99 |
4400********7276 |
00001D |
04/17/2017 |
| PHANEUF, MARISA |
A1-707192 |
2 |
25.99 |
4670********4203 |
210672 |
04/17/2017 |
| PUCCI, ANGELA |
A1-703307 |
2 |
25.99 |
5515********4639 |
036073 |
04/17/2017 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
180458 |
04/17/2017 |
| REDMAN, MARILYN |
A1-808138 |
2 |
25.99 |
4868********4061 |
08519C |
04/17/2017 |
| ROBERTO DOS DOR, MARLINE |
A1-812089 |
2 |
25.99 |
4427********9033 |
421674 |
04/17/2017 |
| ROCHA, MARLITO |
A1-700637 |
2 |
25.99 |
5291********8066 |
08523Z |
04/17/2017 |
| RODRIGUES, THAIS |
A1-705918 |
2 |
25.99 |
4117********2698 |
163268 |
04/17/2017 |
| RYAN, KINNON |
A1-703557 |
2 |
25.99 |
4117********8034 |
163962 |
04/17/2017 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
25.99 |
4117********9752 |
163961 |
04/17/2017 |
| SERAFINI, JAYSON |
A1-812369 |
2 |
25.99 |
4491********7993 |
063623 |
04/17/2017 |
| SERGILE, GAEL |
A1-811317 |
2 |
25.99 |
5312********4151 |
163869 |
04/17/2017 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
25.99 |
5424********0434 |
03551B |
04/17/2017 |
| SILVA, KEVIN |
A1-812624 |
2 |
25.99 |
5515********0295 |
036079 |
04/17/2017 |
| SILVA, VALTER |
A1-812639 |
2 |
25.99 |
4427********9726 |
337070 |
04/17/2017 |
| SMITH, ALEX |
A1-809233 |
2 |
25.99 |
4427********4589 |
105722 |
04/17/2017 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
163960 |
04/17/2017 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
634800 |
04/17/2017 |
| STUART, CHRISTINE |
A1-703669 |
2 |
62.99 |
5510********5227 |
632890 |
04/17/2017 |
| SYMOLON, WALTER |
A1-804078 |
2 |
25.99 |
5140********5620 |
08527Z |
04/17/2017 |
| TARR, CHRISTINE |
A1-811939 |
2 |
25.99 |
4147********0026 |
01356D |
04/17/2017 |
| TESSITORE, AMY |
A1-810738 |
2 |
25.99 |
4266********6894 |
08527C |
04/17/2017 |
| TOOMEY, KEVIN |
A1-702691 |
2 |
25.99 |
4388********2860 |
08554D |
04/17/2017 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
105248 |
04/17/2017 |
| WHITTAKER, DIANE |
A1-702364 |
2 |
28.99 |
5312********3253 |
173067 |
04/17/2017 |
| WRIGHTINGTON, KEITH |
A1-706821 |
2 |
25.99 |
5466********7952 |
03648P |
04/17/2017 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
25.99 |
4147********4418 |
08542C |
04/17/2017 |
| WYATT, CHRISTOPHER |
A1-812010 |
2 |
25.99 |
4037********0426 |
607163 |
04/17/2017 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
323.88 |
| 33 |
MasterCard |
1024.57 |
| 49 |
Visa |
1639.58 |
| 4 |
Discover |
113.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3102.01 |