Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-703723 |
2 |
29.99 |
5312********3366 |
154416 |
11/15/2017 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
29.99 |
4117********5331 |
184116 |
11/15/2017 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01518Q |
11/15/2017 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
29.99 |
4018********2575 |
011637 |
11/15/2017 |
| BILLS, FRANCIS |
A1-809964 |
2 |
29.99 |
4862********4876 |
93869B |
11/15/2017 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
28.99 |
5240********7802 |
03881P |
11/15/2017 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
124813 |
11/15/2017 |
| CAHILL, MATHIEU |
A1-706846 |
2 |
62.99 |
4117********2653 |
184117 |
11/15/2017 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
29.99 |
3723*******4006 |
161904 |
11/15/2017 |
| CANNISTRARO, JOUL |
A1-710005 |
2 |
62.99 |
4294********2011 |
236109 |
11/15/2017 |
| CAPPOLA, PETER |
A1-808127 |
2 |
29.99 |
5466********0707 |
35399S |
11/15/2017 |
| CASHMAN, NICOLE |
A1-703743 |
2 |
29.99 |
5515********6048 |
098524 |
11/15/2017 |
| COONEY, THOMAS |
A1-706879 |
2 |
29.99 |
5109********6315 |
064136 |
11/15/2017 |
| CORBETT, KATIE |
A1-811535 |
2 |
29.99 |
5129********7793 |
489170 |
11/15/2017 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
489320 |
11/15/2017 |
| COSTA, NEULER |
A1-809584 |
2 |
29.99 |
4117********0962 |
104519 |
11/15/2017 |
| COTTER, MELISSA |
A1-803221 |
2 |
29.99 |
5461********9500 |
111516 |
11/15/2017 |
| CRONIN, EILEEN |
A1-700683 |
2 |
29.99 |
5466********2860 |
35621P |
11/15/2017 |
| CUSTODIO, JOAO |
A1-710345 |
2 |
29.99 |
4117********0163 |
104516 |
11/15/2017 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
32.99 |
4400********8183 |
08042A |
11/15/2017 |
| DANITAS, ISABEL |
A1-428353 |
2 |
29.99 |
4117********5057 |
184212 |
11/15/2017 |
| DEGRASSE, TIMOTHY |
A1-811581 |
2 |
32.99 |
5129********5213 |
489859 |
11/15/2017 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
29.99 |
4117********2698 |
124812 |
11/15/2017 |
| DOHERTY, EMINA |
A1-701848 |
2 |
28.99 |
4117********7723 |
104713 |
11/15/2017 |
| DONNELLY, STEVE |
A1-812811 |
2 |
29.99 |
6011********1846 |
01516R |
11/15/2017 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
29.99 |
3728*******2015 |
117098 |
11/15/2017 |
| FANTASIA, EMILIE |
A1-705923 |
2 |
28.99 |
3795*******1007 |
148677 |
11/15/2017 |
| FARRAR, JESSE |
A1-809405 |
2 |
29.99 |
4060********2690 |
93893C |
11/15/2017 |
| FEDERICO, ANTHONY |
A1-703614 |
2 |
32.99 |
4427********1916 |
809817 |
11/15/2017 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
29.99 |
6011********8921 |
01521B |
11/15/2017 |
| GONZAGA, TARTILA |
A1-708238 |
2 |
29.99 |
5466********6222 |
35677Y |
11/15/2017 |
| GOODE, ADAM |
A1-708264 |
2 |
62.99 |
5111********3306 |
064136 |
11/15/2017 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01516R |
11/15/2017 |
| HENKER, CARLOS |
A1-710026 |
2 |
35.00 |
4117********8041 |
124118 |
11/15/2017 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********0775 |
104715 |
11/15/2017 |
| JACOBY, JUSTIN |
A1-708159 |
2 |
29.99 |
5129********8604 |
489679 |
11/15/2017 |
| KATAPODIS, GREGORY |
A1-703963 |
2 |
29.99 |
4427********8446 |
393943 |
11/15/2017 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
29.99 |
4670********9395 |
018785 |
11/15/2017 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
29.99 |
4117********8855 |
124210 |
11/15/2017 |
| KHALIL, WAEL |
A1-710079 |
2 |
32.99 |
3797*******2009 |
101875 |
11/15/2017 |
| KING, CHARLES |
A1-804579 |
2 |
29.99 |
5109********9228 |
064136 |
11/15/2017 |
| LAVINE, ADAM |
A1-710075 |
2 |
32.99 |
4792********9226 |
064136 |
11/15/2017 |
| LEE, LAURA |
A1-710055 |
2 |
32.99 |
4037********4515 |
605114 |
11/15/2017 |
| LEE, LORRAINE |
A1-705976 |
2 |
25.99 |
4798********4195 |
605114 |
11/15/2017 |
| LEMINEN, PAUL |
A1-810167 |
2 |
29.99 |
4800********7829 |
01318D |
11/15/2017 |
| LINDO, ROBERT |
A1-708275 |
2 |
13.00 |
4388********4271 |
03897D |
11/15/2017 |
| LITTLE, RICH |
A1-710098 |
2 |
29.99 |
4388********1209 |
03897C |
11/15/2017 |
| LY, NHAN |
A1-708072 |
2 |
29.99 |
4147********9881 |
03896C |
11/15/2017 |
| MABEE, PAUL |
A1-708203 |
2 |
32.99 |
4427********3227 |
483290 |
11/15/2017 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********4311 |
03899D |
11/15/2017 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
32.99 |
4147********7458 |
93902D |
11/15/2017 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
29.99 |
5129********1408 |
490117 |
11/15/2017 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
29.99 |
3723*******1006 |
102294 |
11/15/2017 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
104613 |
11/15/2017 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********0568 |
03903Z |
11/15/2017 |
| MICELE, NICK |
A1-705815 |
2 |
29.99 |
5549********0139 |
293830 |
11/15/2017 |
| MICELE, TAYLOR |
A1-708406 |
2 |
28.99 |
5549********0139 |
299860 |
11/15/2017 |
| MILLER, JEANNE |
A1-707916 |
2 |
29.99 |
5114********7859 |
098566 |
11/15/2017 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********0739 |
36177Z |
11/15/2017 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********6950 |
490342 |
11/15/2017 |
| MOURA, DIRCEU |
A1-707178 |
2 |
32.99 |
5114********8939 |
098558 |
11/15/2017 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
106409 |
11/15/2017 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
29.99 |
4326********2285 |
124818 |
11/15/2017 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
29.99 |
4154********2204 |
93913G |
11/15/2017 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
32.99 |
3772*******1005 |
164963 |
11/15/2017 |
| PARKER, JAMES |
A1-705938 |
2 |
32.99 |
4400********9015 |
06476C |
11/15/2017 |
| PETERSEN, JAMES |
A1-702340 |
2 |
29.99 |
4400********3951 |
01293D |
11/15/2017 |
| PHANEUF, MARISA |
A1-707192 |
2 |
25.99 |
4670********4203 |
017255 |
11/15/2017 |
| PUCCI, ANGELA |
A1-703307 |
2 |
29.99 |
5515********4639 |
098565 |
11/15/2017 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
124525 |
11/15/2017 |
| REDMAN, MARILYN |
A1-808138 |
2 |
29.99 |
4868********4061 |
03915C |
11/15/2017 |
| RODRIGUES, THAIS |
A1-705918 |
2 |
29.99 |
4117********2698 |
124812 |
11/15/2017 |
| RYAN, KINNON |
A1-708002 |
2 |
29.99 |
4117********8034 |
104812 |
11/15/2017 |
| RYAN, SHAWN |
A1-708202 |
2 |
32.99 |
5510********5523 |
299830 |
11/15/2017 |
| SALAMONE, JENNIFER |
A1-708164 |
2 |
28.99 |
3797*******2009 |
142083 |
11/15/2017 |
| SALINO, JOSE |
A1-708147 |
2 |
32.99 |
4117********8150 |
124912 |
11/15/2017 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
29.99 |
4117********9752 |
104617 |
11/15/2017 |
| SERGILE, GAEL |
A1-811317 |
2 |
29.99 |
5312********4151 |
124618 |
11/15/2017 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
29.99 |
5424********0434 |
36581B |
11/15/2017 |
| SMITH, ALEX |
A1-809233 |
2 |
29.99 |
4427********4589 |
793819 |
11/15/2017 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
104617 |
11/15/2017 |
| SOARES, DOUGLAS |
A1-708368 |
2 |
32.99 |
4117********7398 |
124213 |
11/15/2017 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
785840 |
11/15/2017 |
| STUART, CHRISTINE |
A1-703669 |
2 |
62.99 |
5510********5227 |
782880 |
11/15/2017 |
| SYMOLON, WALTER |
A1-804078 |
2 |
29.99 |
5140********5620 |
03931Z |
11/15/2017 |
| TOOMEY, KEVIN |
A1-702691 |
2 |
32.99 |
4388********9341 |
03931D |
11/15/2017 |
| VU, PETER |
A1-707695 |
2 |
32.99 |
4400********8727 |
08776C |
11/15/2017 |
| WALKINS, JAKE |
A1-708061 |
2 |
32.99 |
4000********7652 |
713955 |
11/15/2017 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
32.99 |
5312********4006 |
124710 |
11/15/2017 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
29.99 |
4147********4418 |
03933C |
11/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
311.88 |
| 30 |
MasterCard |
1040.64 |
| 47 |
Visa |
1494.55 |
| 4 |
Discover |
121.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2969.05 |