Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-703723 |
2 |
29.99 |
5312********3366 |
145161 |
12/15/2017 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
29.99 |
4117********5331 |
115769 |
12/15/2017 |
| ANDERSON, ROSE |
A1-710431 |
2 |
32.99 |
4792********9380 |
065650 |
12/15/2017 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01591Q |
12/15/2017 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
29.99 |
4018********2575 |
013942 |
12/15/2017 |
| BILLS, FRANCIS |
A1-809964 |
2 |
29.99 |
4862********4876 |
09305B |
12/15/2017 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
28.99 |
5240********7802 |
09272P |
12/15/2017 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
105262 |
12/15/2017 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
29.99 |
3723*******4006 |
169811 |
12/15/2017 |
| CANNISTRARO, JOUL |
A1-710005 |
2 |
62.99 |
4294********2011 |
701294 |
12/15/2017 |
| CAPPOLA, PETER |
A1-808127 |
2 |
29.99 |
5466********0707 |
70588S |
12/15/2017 |
| COONEY, THOMAS |
A1-706879 |
2 |
29.99 |
5109********6315 |
065650 |
12/15/2017 |
| CORBETT, KATIE |
A1-811535 |
2 |
29.99 |
5129********7793 |
403840 |
12/15/2017 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
405135 |
12/15/2017 |
| COSTA, NEULER |
A1-809584 |
2 |
29.99 |
4117********0962 |
115862 |
12/15/2017 |
| COTTER, MELISSA |
A1-803221 |
2 |
29.99 |
5461********9500 |
121521 |
12/15/2017 |
| CRONIN, EILEEN |
A1-700683 |
2 |
29.99 |
5466********2860 |
70783P |
12/15/2017 |
| CUSTODIO, JOAO |
A1-710345 |
2 |
29.99 |
4117********0163 |
165267 |
12/15/2017 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
32.99 |
4400********8183 |
06033A |
12/15/2017 |
| DANITAS, ISABEL |
A1-428353 |
2 |
29.99 |
4117********5057 |
185967 |
12/15/2017 |
| DANO, KRISTEN |
A1-700816 |
2 |
26.99 |
5595********9716 |
09316P |
12/15/2017 |
| DOHERTY, EMINA |
A1-701848 |
2 |
28.99 |
4117********7723 |
105869 |
12/15/2017 |
| DONNELLY, STEVE |
A1-812811 |
2 |
29.99 |
6011********1846 |
01531R |
12/15/2017 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
29.99 |
3728*******2015 |
157937 |
12/15/2017 |
| DYER, BILLY |
A1-710030 |
2 |
32.99 |
5510********4980 |
631960 |
12/15/2017 |
| FANTASIA, EMILIE |
A1-705923 |
2 |
28.99 |
3795*******1007 |
182231 |
12/15/2017 |
| FARRAR, JESSE |
A1-809405 |
2 |
29.99 |
4060********2690 |
09332C |
12/15/2017 |
| FEDERICO, ANTHONY |
A1-703614 |
2 |
32.99 |
4427********1916 |
732531 |
12/15/2017 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
29.99 |
6011********8921 |
01513B |
12/15/2017 |
| GONZAGA, TARTILA |
A1-708238 |
2 |
29.99 |
5466********6222 |
71005Y |
12/15/2017 |
| GOODE, ADAM |
A1-708264 |
2 |
62.99 |
5111********3306 |
065651 |
12/15/2017 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01574R |
12/15/2017 |
| HENKER, CARLOS |
A1-710026 |
2 |
35.00 |
4117********8041 |
105266 |
12/15/2017 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********0775 |
105265 |
12/15/2017 |
| JACOBY, JUSTIN |
A1-708159 |
2 |
29.99 |
5129********8604 |
405122 |
12/15/2017 |
| KATAPODIS, GREGORY |
A1-703963 |
2 |
29.99 |
4427********8446 |
194226 |
12/15/2017 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
29.99 |
4670********9395 |
014120 |
12/15/2017 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
29.99 |
4117********8855 |
105960 |
12/15/2017 |
| KHALIL, WAEL |
A1-710079 |
2 |
32.99 |
3797*******2009 |
122124 |
12/15/2017 |
| KING, CHARLES |
A1-804579 |
2 |
29.99 |
5109********9228 |
065651 |
12/15/2017 |
| LAVINE, ADAM |
A1-710075 |
2 |
32.99 |
4792********9226 |
065651 |
12/15/2017 |
| LEE, LAURA |
A1-710055 |
2 |
32.99 |
4037********4515 |
605165 |
12/15/2017 |
| LEE, LORRAINE |
A1-705976 |
2 |
25.99 |
4798********4195 |
605165 |
12/15/2017 |
| LEMINEN, PAUL |
A1-810167 |
2 |
29.99 |
4800********7829 |
00924D |
12/15/2017 |
| LINDO, ROBERT |
A1-708275 |
2 |
13.00 |
4388********4271 |
09340D |
12/15/2017 |
| LITTLE, RICH |
A1-710098 |
2 |
29.99 |
4388********1209 |
09341C |
12/15/2017 |
| LY, NHAN |
A1-708072 |
2 |
29.99 |
4147********9881 |
09341C |
12/15/2017 |
| MABEE, PAUL |
A1-708203 |
2 |
32.99 |
4427********3227 |
129750 |
12/15/2017 |
| MACOMBER, LISA |
A1-708291 |
2 |
32.99 |
5307********6035 |
711353 |
12/15/2017 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********4311 |
09345D |
12/15/2017 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
32.99 |
4147********7458 |
09348D |
12/15/2017 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
29.99 |
5129********1408 |
405132 |
12/15/2017 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
29.99 |
3723*******1006 |
111088 |
12/15/2017 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
125065 |
12/15/2017 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********0568 |
09352Z |
12/15/2017 |
| MICELE, NICK |
A1-705815 |
2 |
29.99 |
5549********0139 |
641860 |
12/15/2017 |
| MICELE, TAYLOR |
A1-708406 |
2 |
28.99 |
5549********0139 |
401740 |
12/15/2017 |
| MILLER, JEANNE |
A1-707916 |
2 |
29.99 |
5114********7859 |
043405 |
12/15/2017 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********3532 |
71325Z |
12/15/2017 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********6950 |
405276 |
12/15/2017 |
| MOURA, DIRCEU |
A1-707178 |
2 |
32.99 |
5114********8939 |
043409 |
12/15/2017 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
32.99 |
5129********8114 |
405296 |
12/15/2017 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
124597 |
12/15/2017 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
29.99 |
4326********2285 |
105964 |
12/15/2017 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
29.99 |
4154********2204 |
09359G |
12/15/2017 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
32.99 |
3772*******1005 |
140206 |
12/15/2017 |
| PARKER, JAMES |
A1-705938 |
2 |
32.99 |
4400********9015 |
00632C |
12/15/2017 |
| PETERSEN, JAMES |
A1-702340 |
2 |
29.99 |
4400********3951 |
00198D |
12/15/2017 |
| PHANEUF, MARISA |
A1-707192 |
2 |
25.99 |
4670********4203 |
025161 |
12/15/2017 |
| PUCCI, ANGELA |
A1-703307 |
2 |
29.99 |
5515********4639 |
043416 |
12/15/2017 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
167253 |
12/15/2017 |
| REDMAN, MARILYN |
A1-808138 |
2 |
29.99 |
4868********4061 |
09365C |
12/15/2017 |
| RODRIGUES, THAIS |
A1-705918 |
2 |
29.99 |
4117********2698 |
115060 |
12/15/2017 |
| RYAN, KINNON |
A1-708002 |
2 |
29.99 |
4117********8034 |
105360 |
12/15/2017 |
| RYAN, SHAWN |
A1-708202 |
2 |
32.99 |
5510********5523 |
648860 |
12/15/2017 |
| SALAMONE, JENNIFER |
A1-708164 |
2 |
28.99 |
3797*******2009 |
169354 |
12/15/2017 |
| SALINO, JOSE |
A1-708147 |
2 |
32.99 |
4117********8150 |
195067 |
12/15/2017 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
29.99 |
4117********9752 |
125160 |
12/15/2017 |
| SERGILE, GAEL |
A1-811317 |
2 |
29.99 |
5312********4151 |
165063 |
12/15/2017 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
29.99 |
5424********0434 |
71575B |
12/15/2017 |
| SMITH, ALEX |
A1-809233 |
2 |
29.99 |
4427********4589 |
213753 |
12/15/2017 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
195068 |
12/15/2017 |
| SOARES, DOUGLAS |
A1-708368 |
2 |
32.99 |
4117********7398 |
105362 |
12/15/2017 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
641920 |
12/15/2017 |
| SYMOLON, WALTER |
A1-804078 |
2 |
29.99 |
5140********5620 |
09381Z |
12/15/2017 |
| TOOMEY, KEVIN |
A1-702691 |
2 |
32.99 |
4388********9341 |
09381D |
12/15/2017 |
| VU, PETER |
A1-707695 |
2 |
32.99 |
4400********8727 |
09365C |
12/15/2017 |
| WALKINS, JAKE |
A1-708061 |
2 |
32.99 |
4000********7652 |
382876 |
12/15/2017 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
32.99 |
5312********4006 |
115867 |
12/15/2017 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
29.99 |
4147********4418 |
09388C |
12/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
311.88 |
| 31 |
MasterCard |
1040.63 |
| 46 |
Visa |
1434.56 |
| 4 |
Discover |
121.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2909.05 |