Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-703723 |
2 |
29.99 |
5312********3366 |
113547 |
08/15/2017 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01537Q |
08/15/2017 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
29.99 |
4018********2575 |
011893 |
08/15/2017 |
| BILLS, FRANCIS |
A1-809964 |
2 |
29.99 |
4862********4876 |
03297B |
08/15/2017 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
28.99 |
5240********7802 |
00120P |
08/15/2017 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
153647 |
08/15/2017 |
| CAHILL, MACKENZIE |
A1-708223 |
2 |
32.99 |
4117********0469 |
123146 |
08/15/2017 |
| CAHILL, MATHIEU |
A1-706846 |
2 |
32.99 |
4117********0469 |
123146 |
08/15/2017 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
29.99 |
3723*******4006 |
141846 |
08/15/2017 |
| CAMPBELL, MICHAEL |
A1-810663 |
2 |
62.95 |
5539********5283 |
081501 |
08/15/2017 |
| CAPPOLA, PETER |
A1-808127 |
2 |
29.99 |
5466********0707 |
63825S |
08/15/2017 |
| CARVELL, REGINA |
A1-806408 |
2 |
82.00 |
4670********9658 |
019790 |
08/15/2017 |
| CASHMAN, NICOLE |
A1-703743 |
2 |
29.99 |
5515********6048 |
011341 |
08/15/2017 |
| CHASE, DANIEL |
A1-708135 |
2 |
32.99 |
4388********4477 |
03304C |
08/15/2017 |
| CORBETT, KATIE |
A1-811535 |
2 |
29.99 |
5129********7793 |
283564 |
08/15/2017 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
283689 |
08/15/2017 |
| COSTA, NEULER |
A1-809584 |
2 |
29.99 |
4117********0962 |
153740 |
08/15/2017 |
| COTTER, MELISSA |
A1-803221 |
2 |
29.99 |
5461********9500 |
081523 |
08/15/2017 |
| CUSTODIO, JOAO |
A1-710345 |
2 |
29.99 |
4117********0163 |
133940 |
08/15/2017 |
| DA SILVA, MARCUS |
A1-702310 |
2 |
32.99 |
4427********2282 |
363035 |
08/15/2017 |
| DALTON, DAVID |
A1-702185 |
2 |
32.99 |
4427********0024 |
015922 |
08/15/2017 |
| DANITAS, ISABEL |
A1-428353 |
2 |
29.99 |
4117********5057 |
143543 |
08/15/2017 |
| DAWBER, RONALD |
A1-707083 |
2 |
28.99 |
4128********1729 |
29816B |
08/15/2017 |
| DEGRASSE, TIMOTHY |
A1-811581 |
2 |
32.99 |
5129********5213 |
283839 |
08/15/2017 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
29.99 |
4117********2698 |
123242 |
08/15/2017 |
| DOHERTY, EMINA |
A1-701848 |
2 |
28.99 |
4117********7723 |
143545 |
08/15/2017 |
| DONNELLY, STEVE |
A1-812811 |
2 |
29.99 |
6011********1846 |
01540R |
08/15/2017 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
29.99 |
3728*******2015 |
145434 |
08/15/2017 |
| FACIONI, VALDIR |
A1-703789 |
2 |
32.99 |
4117********4304 |
153742 |
08/15/2017 |
| FANTASIA, EMILIE |
A1-705923 |
2 |
28.99 |
3795*******1007 |
104514 |
08/15/2017 |
| FARRAR, JESSE |
A1-809405 |
2 |
29.99 |
4060********2690 |
00178C |
08/15/2017 |
| FEDERICO, ANTHONY |
A1-703614 |
2 |
32.99 |
4427********1916 |
512707 |
08/15/2017 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
29.99 |
6011********8921 |
01541B |
08/15/2017 |
| GONZAGA, TARTILA |
A1-708238 |
2 |
29.99 |
5466********6222 |
64173Y |
08/15/2017 |
| GOODE, ADAM |
A1-708264 |
2 |
62.99 |
5111********3306 |
063450 |
08/15/2017 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01544R |
08/15/2017 |
| HENKER, CARLOS |
A1-702434 |
2 |
35.00 |
4117********8041 |
123245 |
08/15/2017 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********0775 |
143547 |
08/15/2017 |
| JACOBY, JUSTIN |
A1-708159 |
2 |
29.99 |
5129********8604 |
284230 |
08/15/2017 |
| KATAPODIS, GREGORY |
A1-703963 |
2 |
29.99 |
4427********8446 |
975111 |
08/15/2017 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
29.99 |
4117********8855 |
143640 |
08/15/2017 |
| KING, CHARLES |
A1-804579 |
2 |
29.99 |
5109********9228 |
063450 |
08/15/2017 |
| LEE, LORRAINE |
A1-705976 |
2 |
25.99 |
4798********4195 |
605143 |
08/15/2017 |
| LEMINEN, PAUL |
A1-810167 |
2 |
29.99 |
4800********7829 |
04737C |
08/15/2017 |
| LINDO, ROBERT |
A1-708275 |
2 |
13.00 |
4388********4271 |
03329D |
08/15/2017 |
| LITTLE, RICH |
A1-812296 |
2 |
29.99 |
4388********1209 |
03329C |
08/15/2017 |
| LY, NHAN |
A1-708072 |
2 |
29.99 |
4147********9881 |
03326C |
08/15/2017 |
| LYNCH, PATRICK |
A1-706949 |
2 |
29.99 |
4265********7455 |
023229 |
08/15/2017 |
| MABEE, PAUL |
A1-708203 |
2 |
32.99 |
4427********3227 |
253546 |
08/15/2017 |
| MACOMBER, LISA |
A1-708291 |
2 |
32.99 |
5307********6035 |
935605 |
08/15/2017 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********4311 |
03333D |
08/15/2017 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
32.99 |
4147********7458 |
03333D |
08/15/2017 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
29.99 |
5129********1408 |
284587 |
08/15/2017 |
| MCBRIDE, ANDREW |
A1-705505 |
2 |
28.99 |
5539********7049 |
081519 |
08/15/2017 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
29.99 |
3723*******1006 |
188955 |
08/15/2017 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
193244 |
08/15/2017 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********0568 |
03334Z |
08/15/2017 |
| MICELE, NICK |
A1-705815 |
2 |
29.99 |
5549********0139 |
777990 |
08/15/2017 |
| MICELE, TAYLOR |
A1-708406 |
2 |
28.99 |
5549********0139 |
778990 |
08/15/2017 |
| MILLER, JEANNE |
A1-707916 |
2 |
29.99 |
5114********7859 |
011371 |
08/15/2017 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********6950 |
284803 |
08/15/2017 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
32.99 |
5129********8114 |
284705 |
08/15/2017 |
| NGUYEN, PHIL |
A1-710462 |
2 |
32.99 |
4266********8606 |
03335C |
08/15/2017 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
144557 |
08/15/2017 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
29.99 |
4326********2285 |
153847 |
08/15/2017 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
29.99 |
4135********8754 |
143644 |
08/15/2017 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
32.99 |
3772*******1005 |
186423 |
08/15/2017 |
| OTOOLE, GEORGE |
A1-708071 |
2 |
25.99 |
4427********5428 |
115740 |
08/15/2017 |
| PARKER, JAMES |
A1-705938 |
2 |
32.99 |
4400********9015 |
06762D |
08/15/2017 |
| PHANEUF, MARISA |
A1-707192 |
2 |
25.99 |
4670********4203 |
028795 |
08/15/2017 |
| PUCCI, ANGELA |
A1-703307 |
2 |
29.99 |
5515********4639 |
011383 |
08/15/2017 |
| PUTNAM, DENNIS |
A1-702097 |
2 |
32.99 |
5115********1906 |
226476 |
08/15/2017 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
128946 |
08/15/2017 |
| RAMOS, BELLA |
A1-708134 |
2 |
32.99 |
4388********4477 |
03349C |
08/15/2017 |
| REDMAN, MARILYN |
A1-808138 |
2 |
29.99 |
4868********4061 |
03345C |
08/15/2017 |
| ROCHA, MARLITO |
A1-700637 |
2 |
29.99 |
5291********8066 |
03353Z |
08/15/2017 |
| RODRIGUES, THAIS |
A1-705918 |
2 |
29.99 |
4117********2698 |
123242 |
08/15/2017 |
| ROLLINS, DAVID |
A1-708250 |
2 |
32.99 |
5129********9437 |
285088 |
08/15/2017 |
| RYAN, KINNON |
A1-708002 |
2 |
29.99 |
4117********8034 |
143647 |
08/15/2017 |
| RYAN, SHAWN |
A1-708202 |
2 |
32.99 |
5510********5523 |
518840 |
08/15/2017 |
| SALAMONE, JENNIFER |
A1-708164 |
2 |
28.99 |
3797*******2009 |
134103 |
08/15/2017 |
| SALINO, JOSE |
A1-708147 |
2 |
32.99 |
4117********8150 |
143648 |
08/15/2017 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
29.99 |
4117********9752 |
153843 |
08/15/2017 |
| SERAFINI, JAYSON |
A1-708820 |
2 |
29.99 |
4491********7993 |
063451 |
08/15/2017 |
| SERGILE, GAEL |
A1-811317 |
2 |
29.99 |
5312********4151 |
163047 |
08/15/2017 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
29.99 |
5424********0434 |
64645B |
08/15/2017 |
| SILVA, VALTER |
A1-812639 |
2 |
29.99 |
4427********9726 |
055779 |
08/15/2017 |
| SMITH, ALEX |
A1-809233 |
2 |
29.99 |
4427********4589 |
151418 |
08/15/2017 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
193245 |
08/15/2017 |
| SOARES, DOUGLAS |
A1-708368 |
2 |
32.99 |
4117********7398 |
143740 |
08/15/2017 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
782860 |
08/15/2017 |
| STUART, CHRISTINE |
A1-703669 |
2 |
62.99 |
5510********5227 |
521840 |
08/15/2017 |
| SULLIVAN-SWEENE, ERIN |
A1-708143 |
2 |
32.99 |
5461********1992 |
081508 |
08/15/2017 |
| SYMOLON, WALTER |
A1-804078 |
2 |
29.99 |
5140********5620 |
03357Z |
08/15/2017 |
| TARR, CHRISTINE |
A1-811939 |
2 |
29.99 |
4400********2174 |
00708D |
08/15/2017 |
| TESSITORE, AMY |
A1-810738 |
2 |
29.99 |
4266********6894 |
03358C |
08/15/2017 |
| TOOMEY, KEVIN |
A1-702691 |
2 |
32.99 |
4388********9341 |
03358D |
08/15/2017 |
| WALKINS, JAKE |
A1-708061 |
2 |
32.99 |
4000********7652 |
636455 |
08/15/2017 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
111210 |
08/15/2017 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
32.99 |
5312********4006 |
163145 |
08/15/2017 |
| WRIGHTINGTON, KEITH |
A1-706821 |
2 |
29.99 |
5466********7952 |
64868P |
08/15/2017 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
29.99 |
4147********4418 |
03365C |
08/15/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
313.89 |
| 35 |
MasterCard |
1231.55 |
| 54 |
Visa |
1697.49 |
| 4 |
Discover |
121.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3364.91 |