Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-703723 |
2 |
29.99 |
5312********3366 |
104158 |
07/17/2017 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01740Q |
07/17/2017 |
| BARRETT, MARY |
A1-801942 |
2 |
35.00 |
5398********3468 |
10206P |
07/17/2017 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
29.99 |
4018********2575 |
017186 |
07/17/2017 |
| BELL, JOSHUA |
A1-812218 |
2 |
29.99 |
4792********2086 |
064534 |
07/17/2017 |
| BENNER, KEVIN |
A1-706922 |
2 |
29.99 |
5523********3062 |
63038Z |
07/17/2017 |
| BILLS, FRANCIS |
A1-809964 |
2 |
29.99 |
4862********4876 |
05854B |
07/17/2017 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
28.99 |
5240********7802 |
05395P |
07/17/2017 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
144557 |
07/17/2017 |
| CAHILL, MACKENZIE |
A1-708223 |
2 |
32.99 |
4117********0469 |
144556 |
07/17/2017 |
| CAHILL, MATHIEU |
A1-706846 |
2 |
32.99 |
4117********0469 |
144556 |
07/17/2017 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
29.99 |
3723*******4006 |
102206 |
07/17/2017 |
| CAMPBELL, MICHAEL |
A1-810663 |
2 |
62.95 |
5539********5283 |
071702 |
07/17/2017 |
| CAPPOLA, PETER |
A1-808127 |
2 |
29.99 |
5466********0707 |
10234S |
07/17/2017 |
| CARVELL, REGINA |
A1-806408 |
2 |
82.00 |
4670********9658 |
017187 |
07/17/2017 |
| CASHMAN, NICOLE |
A1-703743 |
2 |
29.99 |
5515********6048 |
099710 |
07/17/2017 |
| CHASE, DANIEL |
A1-708135 |
2 |
32.99 |
4388********4477 |
05860C |
07/17/2017 |
| COONEY, THOMAS |
A1-706879 |
2 |
29.99 |
5109********6315 |
064535 |
07/17/2017 |
| CORBETT, KATIE |
A1-811535 |
2 |
29.99 |
5129********7793 |
328692 |
07/17/2017 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
328690 |
07/17/2017 |
| COSTA, NEULER |
A1-809584 |
2 |
29.99 |
4117********0962 |
184055 |
07/17/2017 |
| COTTER, MELISSA |
A1-803221 |
2 |
29.99 |
5461********9500 |
071722 |
07/17/2017 |
| CRONIN, EILEEN |
A1-700683 |
2 |
29.99 |
5466********2860 |
10303P |
07/17/2017 |
| CUSTODIO, JOAO |
A1-811045 |
2 |
29.99 |
4117********0163 |
144650 |
07/17/2017 |
| DA SILVA, MARCUS |
A1-702310 |
2 |
32.99 |
4427********2282 |
909714 |
07/17/2017 |
| DALTON, DAVID |
A1-702185 |
2 |
32.99 |
4427********0024 |
017402 |
07/17/2017 |
| DANITAS, ISABEL |
A1-428353 |
2 |
29.99 |
4117********5057 |
144652 |
07/17/2017 |
| DAWBER, RONALD |
A1-707083 |
2 |
28.99 |
4128********1729 |
32227B |
07/17/2017 |
| DEGRASSE, TIMOTHY |
A1-811581 |
2 |
32.99 |
5129********5213 |
328922 |
07/17/2017 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
29.99 |
4117********2698 |
184059 |
07/17/2017 |
| DOHERTY, EMINA |
A1-701848 |
2 |
28.99 |
4117********7723 |
194658 |
07/17/2017 |
| DONNELLY, STEVE |
A1-812811 |
2 |
29.99 |
6011********1846 |
01769R |
07/17/2017 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
29.99 |
3728*******2015 |
144421 |
07/17/2017 |
| FACIONI, VALDIR |
A1-703789 |
2 |
32.99 |
4117********4304 |
164952 |
07/17/2017 |
| FANTASIA, EMILIE |
A1-705923 |
2 |
28.99 |
3795*******1007 |
141076 |
07/17/2017 |
| FARRAR, JESSE |
A1-809405 |
2 |
29.99 |
4060********2690 |
05433C |
07/17/2017 |
| FEDERICO, ANTHONY |
A1-703614 |
2 |
32.99 |
4427********1916 |
604319 |
07/17/2017 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
29.99 |
6011********8921 |
01721B |
07/17/2017 |
| GONZAGA, TARTILA |
A1-708238 |
2 |
29.99 |
5466********6222 |
10554Y |
07/17/2017 |
| GOODE, ADAM |
A1-708264 |
2 |
62.99 |
5111********3306 |
064535 |
07/17/2017 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01747R |
07/17/2017 |
| HENKER, CARLOS |
A1-702434 |
2 |
35.00 |
4117********8041 |
184150 |
07/17/2017 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********0775 |
184151 |
07/17/2017 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
29.99 |
5515********5307 |
099717 |
07/17/2017 |
| JACOBY, JUSTIN |
A1-708159 |
2 |
29.99 |
5129********8604 |
329224 |
07/17/2017 |
| KATAPODIS, GREGORY |
A1-703963 |
2 |
8.00 |
4427********8446 |
690687 |
07/17/2017 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
226.99 |
4670********9395 |
017212 |
07/17/2017 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
29.99 |
4117********8855 |
144654 |
07/17/2017 |
| KING, CHARLES |
A1-804579 |
2 |
29.99 |
5109********9228 |
064535 |
07/17/2017 |
| LEE, LORRAINE |
A1-705976 |
2 |
226.99 |
4798********4195 |
607154 |
07/17/2017 |
| LEMINEN, PAUL |
A1-810167 |
2 |
29.99 |
4800********7829 |
06819C |
07/17/2017 |
| LINDO, ROBERT |
A1-708275 |
2 |
13.00 |
4388********4271 |
05878D |
07/17/2017 |
| LITTLE, RICH |
A1-812296 |
2 |
29.99 |
4388********1209 |
05879C |
07/17/2017 |
| LUNNY, SEAN |
A1-703700 |
2 |
32.99 |
4490********5248 |
550727 |
07/17/2017 |
| LY, NHAN |
A1-708072 |
2 |
29.99 |
4147********9881 |
05876C |
07/17/2017 |
| LYNCH, PATRICK |
A1-706949 |
2 |
29.99 |
4265********7455 |
013467 |
07/17/2017 |
| MABEE, PAUL |
A1-708203 |
2 |
32.99 |
4427********3227 |
448816 |
07/17/2017 |
| MACOMBER, LISA |
A1-708291 |
2 |
32.99 |
5307********6035 |
886889 |
07/17/2017 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********4311 |
05879D |
07/17/2017 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
32.99 |
4147********7458 |
05884D |
07/17/2017 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
29.99 |
5129********1408 |
329405 |
07/17/2017 |
| MCBRIDE, ANDREW |
A1-705505 |
2 |
28.99 |
5539********7049 |
071759 |
07/17/2017 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
29.99 |
3723*******1006 |
101934 |
07/17/2017 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
164956 |
07/17/2017 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********0568 |
05883Z |
07/17/2017 |
| MICELE, NICK |
A1-705815 |
2 |
29.99 |
5549********0139 |
235880 |
07/17/2017 |
| MICELE, TAYLOR |
A1-708406 |
2 |
28.99 |
5549********0139 |
349920 |
07/17/2017 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********6950 |
329597 |
07/17/2017 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
32.99 |
5129********8114 |
329664 |
07/17/2017 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
167425 |
07/17/2017 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
29.99 |
4326********2285 |
184156 |
07/17/2017 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
29.99 |
4135********8754 |
194552 |
07/17/2017 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
32.99 |
3772*******1005 |
146205 |
07/17/2017 |
| PARKER, JAMES |
A1-705938 |
2 |
32.99 |
4400********9015 |
03661D |
07/17/2017 |
| PHANEUF, MARISA |
A1-707192 |
2 |
25.99 |
4670********4203 |
017231 |
07/17/2017 |
| PUCCI, ANGELA |
A1-703307 |
2 |
29.99 |
5515********4639 |
099736 |
07/17/2017 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
165157 |
07/17/2017 |
| RAMOS, BELLA |
A1-708134 |
2 |
32.99 |
4388********4477 |
05893C |
07/17/2017 |
| REDMAN, MARILYN |
A1-808138 |
2 |
29.99 |
4868********4061 |
05890C |
07/17/2017 |
| ROCHA, MARLITO |
A1-700637 |
2 |
29.99 |
5291********8066 |
05896Z |
07/17/2017 |
| RODRIGUES, THAIS |
A1-705918 |
2 |
29.99 |
4117********2698 |
184059 |
07/17/2017 |
| ROLLINS, DAVID |
A1-708250 |
2 |
32.99 |
5129********9437 |
329978 |
07/17/2017 |
| RYAN, KINNON |
A1-708002 |
2 |
29.99 |
4117********8034 |
174050 |
07/17/2017 |
| RYAN, SHAWN |
A1-708202 |
2 |
32.99 |
5510********5523 |
353860 |
07/17/2017 |
| SALINO, JOSE |
A1-708147 |
2 |
32.99 |
4117********8150 |
194555 |
07/17/2017 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
29.99 |
4117********9752 |
124950 |
07/17/2017 |
| SERAFINI, JAYSON |
A1-708820 |
2 |
29.99 |
4491********7993 |
064536 |
07/17/2017 |
| SERGILE, GAEL |
A1-811317 |
2 |
29.99 |
5312********4151 |
124451 |
07/17/2017 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
29.99 |
5424********0434 |
10915B |
07/17/2017 |
| SILVA, VALTER |
A1-812639 |
2 |
29.99 |
4427********9726 |
164757 |
07/17/2017 |
| SMITH, ALEX |
A1-809233 |
2 |
29.99 |
4427********4589 |
787204 |
07/17/2017 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
194758 |
07/17/2017 |
| SOARES, DOUGLAS |
A1-708368 |
2 |
32.99 |
4117********7398 |
194557 |
07/17/2017 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
351890 |
07/17/2017 |
| STUART, CHRISTINE |
A1-703669 |
2 |
62.99 |
5510********5227 |
244840 |
07/17/2017 |
| SULLIVAN-SWEENE, ERIN |
A1-708143 |
2 |
32.99 |
5461********1992 |
071721 |
07/17/2017 |
| SYMOLON, WALTER |
A1-804078 |
2 |
29.99 |
5140********5620 |
05910Z |
07/17/2017 |
| TARR, CHRISTINE |
A1-811939 |
2 |
29.99 |
4400********2174 |
09528D |
07/17/2017 |
| TESSITORE, AMY |
A1-810738 |
2 |
29.99 |
4266********6894 |
05910C |
07/17/2017 |
| TOOMEY, KEVIN |
A1-702691 |
2 |
32.99 |
4388********9341 |
05908D |
07/17/2017 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
168288 |
07/17/2017 |
| WRIGHTINGTON, KEITH |
A1-706821 |
2 |
29.99 |
5466********7952 |
11068P |
07/17/2017 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
29.99 |
4147********4418 |
05908C |
07/17/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
284.90 |
| 37 |
MasterCard |
1290.54 |
| 54 |
Visa |
2074.50 |
| 4 |
Discover |
121.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3771.92 |