Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-708377 |
1 |
32.99 |
4237********2988 |
007701 |
10/02/2017 |
| ADAMS, MATTHEW |
A1-705620 |
1 |
29.99 |
5407********6410 |
09226P |
10/02/2017 |
| ALEXANDRE, CARLOS |
A1-705596 |
1 |
28.99 |
4427********3826 |
980376 |
10/02/2017 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
29.99 |
3715*******1026 |
181423 |
10/02/2017 |
| ANDRADE, FERNANDA |
A1-702162 |
1 |
32.99 |
4117********6711 |
121765 |
10/02/2017 |
| ANDREWS, CAROL |
A1-703973 |
1 |
27.00 |
4670********3012 |
017470 |
10/02/2017 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
29.99 |
4427********9726 |
921429 |
10/02/2017 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
60658P |
10/02/2017 |
| ASHTON, BARRY |
A1-808250 |
1 |
29.99 |
6011********6552 |
00231R |
10/02/2017 |
| BARACK, ARIC |
A1-708117 |
1 |
29.99 |
6011********3248 |
00261B |
10/02/2017 |
| BARRY, ELLA |
A1-706965 |
1 |
28.99 |
5524********7282 |
06892Z |
10/02/2017 |
| BARRY, LYNNE |
A1-701750 |
1 |
32.99 |
5524********7282 |
05375Z |
10/02/2017 |
| BERGER, DIOGO |
A1-703544 |
1 |
32.99 |
4400********0127 |
09484B |
10/02/2017 |
| BODDIE, DEBRA |
A1-700930 |
1 |
29.99 |
4117********8903 |
141563 |
10/02/2017 |
| BOYLE, JAMES |
A1-810532 |
1 |
29.99 |
4400********2434 |
04704B |
10/02/2017 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
5466********5675 |
60797Z |
10/02/2017 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
28.99 |
5524********9266 |
03461S |
10/02/2017 |
| BRIGANDI, DAVID |
A1-706775 |
1 |
29.99 |
4264********7881 |
02349C |
10/02/2017 |
| BRISSENDEN, CHERYL |
A1-700713 |
1 |
29.99 |
4868********5613 |
09233B |
10/02/2017 |
| BRODEUR, DYLAN |
A1-710376 |
1 |
32.99 |
4427********4704 |
004200 |
10/02/2017 |
| BROWN, WILLIAM |
A1-706729 |
1 |
29.99 |
5396********8381 |
60866P |
10/02/2017 |
| BURKE, KRISTEN |
A1-806865 |
1 |
29.99 |
3721*******2015 |
190919 |
10/02/2017 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
29.99 |
3772*******1019 |
129404 |
10/02/2017 |
| CAMPEA, MARC |
A1-703640 |
1 |
29.99 |
4128********6583 |
81855B |
10/02/2017 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
60908W |
10/02/2017 |
| CHARNECA, HUGO |
A1-705557 |
1 |
28.99 |
4427********0582 |
356374 |
10/02/2017 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
29.99 |
5515********5574 |
086680 |
10/02/2017 |
| COHEN, BRIAN |
A1-706741 |
1 |
32.99 |
4270********2615 |
002407 |
10/02/2017 |
| COLEMAN, DANIELLE |
A1-701932 |
1 |
32.99 |
4427********5461 |
221766 |
10/02/2017 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
32.99 |
4427********9560 |
944298 |
10/02/2017 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
32.99 |
4264********5016 |
08514B |
10/02/2017 |
| CONNORS, JAMES |
A1-708354 |
1 |
29.99 |
5141********9427 |
446730 |
10/02/2017 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
29.99 |
4266********9050 |
09241C |
10/02/2017 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
29.99 |
5121********7130 |
00208B |
10/02/2017 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********1436 |
09245C |
10/02/2017 |
| CURTIN, RICHARD |
A1-810015 |
1 |
29.99 |
6011********9528 |
00279R |
10/02/2017 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
29.99 |
4266********9983 |
09246B |
10/02/2017 |
| DECOSTE, SCOTT |
A1-703512 |
1 |
59.99 |
5312********0857 |
111362 |
10/02/2017 |
| DELAIA, ANA |
A1-700677 |
1 |
29.99 |
5424********2011 |
60977B |
10/02/2017 |
| DELAIA, GEDIVALDO |
A1-703792 |
1 |
29.99 |
5424********2011 |
60963B |
10/02/2017 |
| DENNIS, ROBERT |
A1-812441 |
1 |
29.99 |
4147********7564 |
09247C |
10/02/2017 |
| DEOLIVEIRA, SAMUEL |
A1-702159 |
1 |
32.99 |
4117********6711 |
151768 |
10/02/2017 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
29.99 |
6011********1617 |
00272R |
10/02/2017 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
29.99 |
4117********3310 |
171860 |
10/02/2017 |
| DICICCO, THOMAS |
A1-702353 |
1 |
32.99 |
4147********6637 |
09247C |
10/02/2017 |
| DITOCCO, ZACHARY |
A1-705930 |
1 |
29.99 |
4117********8903 |
151769 |
10/02/2017 |
| DOLIVERIA, FABIO |
A1-703565 |
1 |
61.99 |
4670********1155 |
028241 |
10/02/2017 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
29.99 |
5524********5505 |
00137Z |
10/02/2017 |
| DONOVAN JR, SHAWN |
A1-703976 |
1 |
29.99 |
4563********6440 |
H64701 |
10/02/2017 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
29.99 |
4356********1213 |
121169 |
10/02/2017 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
29.99 |
3728*******1009 |
193734 |
10/02/2017 |
| DOUGAN, JOHN |
A1-710339 |
1 |
29.99 |
4018********8953 |
017513 |
10/02/2017 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
00272Z |
10/02/2017 |
| DOWNEY, JAMES |
A1-703608 |
1 |
32.99 |
5510********1212 |
186890 |
10/02/2017 |
| DUPUIS, DENISE |
A1-700952 |
1 |
27.00 |
5291********1184 |
09264Z |
10/02/2017 |
| DURAND, LAUREN |
A1-708295 |
1 |
32.99 |
5378********8021 |
09263Z |
10/02/2017 |
| DUTCHER, STEPHEN |
A1-710448 |
1 |
29.99 |
4670********5952 |
016687 |
10/02/2017 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
4147********5094 |
09262C |
10/02/2017 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
29.99 |
3797*******1009 |
125326 |
10/02/2017 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
129835 |
10/02/2017 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
29.99 |
5515********0307 |
086693 |
10/02/2017 |
| FITZPATRICK, PAUL |
A1-710050 |
1 |
32.99 |
3772*******5027 |
161005 |
10/02/2017 |
| GARCIA, AMANDA |
A1-710400 |
1 |
29.99 |
4427********2282 |
261430 |
10/02/2017 |
| GATES, ALLISON |
A1-708036 |
1 |
28.99 |
4342********2158 |
031417 |
10/02/2017 |
| GATIE, HAYES |
A1-702473 |
1 |
32.99 |
5515********0011 |
086695 |
10/02/2017 |
| GATTINE, RICHARD |
A1-703852 |
1 |
28.99 |
4117********4949 |
141664 |
10/02/2017 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
29.99 |
4117********4282 |
141665 |
10/02/2017 |
| GOODROW, ROBERT |
A1-800663 |
1 |
29.99 |
5424********8833 |
21324B |
10/02/2017 |
| GORDON, VANCE |
A1-806487 |
1 |
29.99 |
5466********2487 |
07650Z |
10/02/2017 |
| GORHAM, JEFF |
A1-812991 |
1 |
25.99 |
3772*******1001 |
105358 |
10/02/2017 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
29.99 |
4003********6052 |
09268B |
10/02/2017 |
| GREENLAW, KYLE |
A1-705525 |
1 |
29.99 |
4117********4348 |
121561 |
10/02/2017 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00264R |
10/02/2017 |
| HACKING, DANNY |
A1-812426 |
1 |
32.99 |
3772*******2002 |
107497 |
10/02/2017 |
| HALL, SHARON |
A1-703996 |
1 |
29.99 |
4313********0678 |
01759D |
10/02/2017 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00291R |
10/02/2017 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
29.99 |
5466********4665 |
61172Y |
10/02/2017 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
09270C |
10/02/2017 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
8.00 |
4400********7968 |
04083D |
10/02/2017 |
| HOLMES, JANET |
A1-703893 |
1 |
32.99 |
4147********6615 |
09269C |
10/02/2017 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
09274P |
10/02/2017 |
| IRAOLA, JESUS |
A1-702127 |
1 |
29.99 |
4117********8262 |
141666 |
10/02/2017 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
29.99 |
3772*******1011 |
103075 |
10/02/2017 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
29.99 |
5146********4830 |
061649 |
10/02/2017 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
29.99 |
5240********6285 |
09271P |
10/02/2017 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
29.99 |
6011********4762 |
00290R |
10/02/2017 |
| KANE, JILL |
A1-707918 |
1 |
28.99 |
5129********9320 |
402867 |
10/02/2017 |
| KELLEHER, MYRA |
A1-811774 |
1 |
29.99 |
4313********1830 |
00248C |
10/02/2017 |
| KERR, BRENDAN |
A1-710415 |
1 |
32.99 |
5539********2780 |
100212 |
10/02/2017 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
29.99 |
5515********5071 |
086705 |
10/02/2017 |
| KIRSLIS, MATTHEW |
A1-708214 |
1 |
8.00 |
5129********3449 |
402900 |
10/02/2017 |
| LAFERRIERE, JAMES |
A1-706643 |
1 |
32.99 |
4147********8180 |
09280C |
10/02/2017 |
| LALLIS JR., RICHARD |
A1-706833 |
1 |
29.99 |
5539********0390 |
100207 |
10/02/2017 |
| LALLIS, JESSICA |
A1-706832 |
1 |
29.99 |
5539********0390 |
100206 |
10/02/2017 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********8864 |
61297Z |
10/02/2017 |
| LAPIETRA, JILL |
A1-810957 |
1 |
29.99 |
4117********8371 |
151868 |
10/02/2017 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
29.99 |
5424********4726 |
61339B |
10/02/2017 |
| LIBORIO, DAVID |
A1-703567 |
1 |
32.99 |
5111********0996 |
116710 |
10/02/2017 |
| LIMA, NOBUKO |
A1-708651 |
1 |
29.99 |
4400********5330 |
00522D |
10/02/2017 |
| LINDER, DARREN |
A1-702233 |
1 |
27.00 |
4117********5308 |
141668 |
10/02/2017 |
| LINDER, JESSICA |
A1-700807 |
1 |
29.99 |
4400********3717 |
07626D |
10/02/2017 |
| LONGO, SAL |
A1-812097 |
1 |
29.99 |
4670********6495 |
021368 |
10/02/2017 |
| LOPES, RONALDO |
A1-702194 |
1 |
59.99 |
4326********5235 |
141669 |
10/02/2017 |
| LOPORTO, THOMAS |
A1-812221 |
1 |
29.99 |
4266********5784 |
09286A |
10/02/2017 |
| MACFAWN, STEVEN |
A1-704549 |
1 |
29.99 |
4862********7212 |
09287A |
10/02/2017 |
| MACLEOD, ROBERT |
A1-704672 |
1 |
29.99 |
5312********0337 |
171163 |
10/02/2017 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
29.99 |
4427********3170 |
279985 |
10/02/2017 |
| MANGO, LINDA |
A1-710451 |
1 |
59.99 |
4640********7734 |
09288C |
10/02/2017 |
| MARTIN, PAMELA |
A1-810557 |
1 |
29.99 |
4400********1798 |
09950D |
10/02/2017 |
| MAYNARD, DAVID |
A1-705701 |
1 |
29.99 |
4264********1944 |
01467C |
10/02/2017 |
| MAZE, TERESA |
A1-428356 |
1 |
29.99 |
4400********5084 |
08876D |
10/02/2017 |
| MCCOURT, MATTHEW |
A1-706970 |
1 |
32.99 |
5129********8643 |
403289 |
10/02/2017 |
| MCMAHON, COLIN |
A1-705950 |
1 |
25.99 |
4079********1161 |
168430 |
10/02/2017 |
| MEAGHER, COREY |
A1-706509 |
1 |
29.99 |
5178********2250 |
09297Z |
10/02/2017 |
| MICELE, PAUL |
A1-809646 |
1 |
29.99 |
4147********3944 |
09292C |
10/02/2017 |
| MILEWSKI, ADAM |
A1-701803 |
1 |
32.99 |
5114********7289 |
086711 |
10/02/2017 |
| MILLER, DARLENE |
A1-811079 |
1 |
29.99 |
4147********6062 |
09296C |
10/02/2017 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
82146C |
10/02/2017 |
| MILLER, MICHAEL |
A1-806869 |
1 |
29.99 |
4342********0874 |
403362 |
10/02/2017 |
| MONTES, VANESSA |
A1-809211 |
1 |
29.99 |
4036********3337 |
09300A |
10/02/2017 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
29.99 |
5312********4291 |
151466 |
10/02/2017 |
| MOTA, SILVIO |
A1-705887 |
1 |
29.99 |
5312********4291 |
151466 |
10/02/2017 |
| MULREADY, JAMES |
A1-812078 |
1 |
29.99 |
5312********7195 |
171660 |
10/02/2017 |
| NAUGHTON, MICHAEL |
A1-708694 |
1 |
29.99 |
5595********5562 |
09305S |
10/02/2017 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
29.99 |
4868********4191 |
09301C |
10/02/2017 |
| NERO, ELAINE |
A1-812088 |
1 |
29.99 |
4400********4722 |
00360C |
10/02/2017 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
29.99 |
5581********9633 |
086714 |
10/02/2017 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
147309 |
10/02/2017 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
29.99 |
4117********3829 |
141762 |
10/02/2017 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
29.99 |
5595********4064 |
09306P |
10/02/2017 |
| OBRIEN, MATTHEW |
A1-808200 |
1 |
29.99 |
4147********9811 |
03896D |
10/02/2017 |
| OCALLAGHAN, ELLEN |
A1-702525 |
1 |
32.99 |
5511********0943 |
184920 |
10/02/2017 |
| OHARA, RYAN |
A1-707354 |
1 |
28.99 |
3772*******2003 |
161276 |
10/02/2017 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
05413C |
10/02/2017 |
| OHERRON, LIZ |
A1-806792 |
1 |
29.99 |
4117********8078 |
121565 |
10/02/2017 |
| OLIVEIRA, DAYANE |
A1-706518 |
1 |
29.99 |
4117********8262 |
141666 |
10/02/2017 |
| OLIVEIRA, ISMAEL |
A1-708319 |
1 |
29.99 |
5129********2363 |
403846 |
10/02/2017 |
| ONEIL, CHRISTOPHER |
A1-705955 |
1 |
28.99 |
5514********2762 |
000182 |
10/02/2017 |
| PARHAM, BILL |
A1-705909 |
1 |
27.00 |
5398********7371 |
61797T |
10/02/2017 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5466********7997 |
61784Z |
10/02/2017 |
| PAUL, SUSAN |
A1-705802 |
1 |
29.99 |
4400********1062 |
01846D |
10/02/2017 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
29.99 |
4117********5331 |
141764 |
10/02/2017 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00275R |
10/02/2017 |
| PIGNONE, BEN |
A1-701805 |
1 |
29.99 |
4117********6733 |
171963 |
10/02/2017 |
| REILLY, ED |
A1-700804 |
1 |
29.99 |
4147********2089 |
09316C |
10/02/2017 |
| RETZOS, KOSTANTINOS |
A1-705583 |
1 |
32.99 |
6011********5068 |
00294R |
10/02/2017 |
| RIBEIRO, GUILHERME |
A1-707694 |
1 |
28.99 |
5511********5267 |
121562 |
10/02/2017 |
| ROBERTS, JENNIFER |
A1-708011 |
1 |
29.99 |
4266********4680 |
09320C |
10/02/2017 |
| ROBERTS, JOSEPH |
A1-708010 |
1 |
29.99 |
4266********4680 |
09320C |
10/02/2017 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
29.99 |
5466********1393 |
09325Z |
10/02/2017 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4147********3178 |
09322B |
10/02/2017 |
| ROY, ROGER |
A1-808569 |
1 |
29.99 |
4060********5964 |
09321D |
10/02/2017 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
29.99 |
3730*******5001 |
199577 |
10/02/2017 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
09322C |
10/02/2017 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
086727 |
10/02/2017 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
144308 |
10/02/2017 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
25.99 |
6011********1200 |
00282R |
10/02/2017 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********3436 |
121369 |
10/02/2017 |
| SCHUMAN, DENNIS |
A1-703693 |
1 |
28.99 |
4388********8621 |
09325C |
10/02/2017 |
| SEELEY, KAREN |
A1-802678 |
1 |
29.99 |
4868********8890 |
09328C |
10/02/2017 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
29.99 |
3723*******6000 |
188330 |
10/02/2017 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
29.99 |
4018********4864 |
016755 |
10/02/2017 |
| SOUZA, FABIO |
A1-705804 |
1 |
29.99 |
4117********3381 |
161067 |
10/02/2017 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
29.99 |
4586********8032 |
H64712 |
10/02/2017 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
29.99 |
4427********0539 |
191598 |
10/02/2017 |
| THOMPSON, JESS |
A1-710062 |
1 |
32.99 |
5129********1806 |
404775 |
10/02/2017 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
03305Z |
10/02/2017 |
| WALLS, TIM |
A1-703697 |
1 |
29.99 |
3728*******7001 |
161786 |
10/02/2017 |
| WALSH, BRIAN |
A1-703933 |
1 |
25.99 |
4266********5864 |
09338A |
10/02/2017 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
29.99 |
6011********7044 |
00290R |
10/02/2017 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
29.99 |
4056********1160 |
153088 |
10/02/2017 |
| WILLIAMS, MARK |
A1-812925 |
1 |
27.00 |
5424********1395 |
62131P |
10/02/2017 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
25.99 |
4266********9239 |
09339C |
10/02/2017 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
62173P |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
460.87 |
| 58 |
MasterCard |
1902.44 |
| 90 |
Visa |
2855.10 |
| 11 |
Discover |
325.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5544.32 |