Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-708377 |
1 |
32.99 |
4237********2988 |
009494 |
01/01/2018 |
| ADAMS, MATTHEW |
A1-705620 |
1 |
29.99 |
5407********6410 |
02472P |
01/01/2018 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
29.99 |
3715*******1026 |
141703 |
01/01/2018 |
| ANDRADE, FERNANDA |
A1-702162 |
1 |
32.99 |
4117********6711 |
154171 |
01/01/2018 |
| ANDREWS, CAROL |
A1-703973 |
1 |
27.00 |
4670********3012 |
009554 |
01/01/2018 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
19307P |
01/01/2018 |
| ASHTON, BARRY |
A1-808250 |
1 |
29.99 |
6011********6552 |
00183R |
01/01/2018 |
| BARACK, ARIC |
A1-708117 |
1 |
29.99 |
6011********3248 |
00138B |
01/01/2018 |
| BARRY, ELLA |
A1-706965 |
1 |
28.99 |
5524********7282 |
03656Z |
01/01/2018 |
| BARRY, LYNNE |
A1-701750 |
1 |
32.99 |
5524********7282 |
00759Z |
01/01/2018 |
| BOYLE, JAMES |
A1-810532 |
1 |
29.99 |
4400********2434 |
04868B |
01/01/2018 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
5466********5675 |
19432Z |
01/01/2018 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
28.99 |
5524********9001 |
02680M |
01/01/2018 |
| BROWN, WILLIAM |
A1-706729 |
1 |
62.99 |
5396********8381 |
19446P |
01/01/2018 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********8497 |
02485B |
01/01/2018 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
29.99 |
3772*******1019 |
100742 |
01/01/2018 |
| CAMPEA, MARC |
A1-703640 |
1 |
29.99 |
4128********6583 |
15287B |
01/01/2018 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
19488W |
01/01/2018 |
| CHARNECA, HUGO |
A1-705557 |
1 |
28.99 |
4427********0582 |
991076 |
01/01/2018 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
29.99 |
5515********5574 |
083533 |
01/01/2018 |
| COHEN, BRIAN |
A1-706741 |
1 |
32.99 |
4270********2615 |
001755 |
01/01/2018 |
| COLEMAN, DANIELLE |
A1-701932 |
1 |
32.99 |
4427********2643 |
936118 |
01/01/2018 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
32.99 |
4427********9560 |
825162 |
01/01/2018 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
32.99 |
4264********5016 |
05004B |
01/01/2018 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
29.99 |
4266********9050 |
02486C |
01/01/2018 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
29.99 |
5121********7130 |
00174B |
01/01/2018 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7249 |
02489C |
01/01/2018 |
| CURTIN, JOHN |
A1-703992 |
1 |
32.99 |
4427********2926 |
717876 |
01/01/2018 |
| CURTIN, RICHARD |
A1-810015 |
1 |
29.99 |
6011********9528 |
00113R |
01/01/2018 |
| CURTIN, WILL |
A1-707902 |
1 |
32.99 |
5539********9466 |
343014 |
01/01/2018 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
29.99 |
4266********9983 |
02492B |
01/01/2018 |
| DELAIA, ANA |
A1-700677 |
1 |
29.99 |
5424********2011 |
19585B |
01/01/2018 |
| DELAIA, GEDIVALDO |
A1-703792 |
1 |
29.99 |
5424********2011 |
19627B |
01/01/2018 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
29.99 |
5452********9419 |
02495Z |
01/01/2018 |
| DENNIS, ROBERT |
A1-812441 |
1 |
29.99 |
4147********7564 |
02493C |
01/01/2018 |
| DEOLIVEIRA, SAMUEL |
A1-702159 |
1 |
32.99 |
4117********6711 |
154171 |
01/01/2018 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
29.99 |
6011********1617 |
00171R |
01/01/2018 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
29.99 |
4117********3310 |
154176 |
01/01/2018 |
| DICICCO, THOMAS |
A1-702353 |
1 |
32.99 |
4147********6637 |
02492C |
01/01/2018 |
| DIVER, MATTHEW |
A1-710486 |
1 |
32.99 |
6011********8601 |
00193B |
01/01/2018 |
| DOLIVERIA, FABIO |
A1-703565 |
1 |
61.99 |
4670********1155 |
026931 |
01/01/2018 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
29.99 |
5524********5505 |
03632P |
01/01/2018 |
| DONOVAN JR, SHAWN |
A1-703976 |
1 |
29.99 |
4563********6440 |
H87809 |
01/01/2018 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
29.99 |
4356********1213 |
114372 |
01/01/2018 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
29.99 |
3728*******1009 |
184695 |
01/01/2018 |
| DOS SANTOS, EDUARDO |
A1-710144 |
1 |
32.99 |
4427********2321 |
620907 |
01/01/2018 |
| DOUGAN, JOHN |
A1-710339 |
1 |
29.99 |
4018********8953 |
019307 |
01/01/2018 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
06497Z |
01/01/2018 |
| DOWNEY, JAMES |
A1-703608 |
1 |
32.99 |
5510********1212 |
117920 |
01/01/2018 |
| DUPUIS, DENISE |
A1-700952 |
1 |
27.00 |
5291********1184 |
02503Z |
01/01/2018 |
| DUTCHER, STEPHEN |
A1-710448 |
1 |
29.99 |
4670********5952 |
009578 |
01/01/2018 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
4147********5094 |
02507D |
01/01/2018 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
29.99 |
3797*******1009 |
103722 |
01/01/2018 |
| ELIE, JILL |
A1-710147 |
1 |
62.99 |
5461********3585 |
010101 |
01/01/2018 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
125731 |
01/01/2018 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
29.99 |
5515********0307 |
083538 |
01/01/2018 |
| FERNANDES, ERICK |
A1-710088 |
1 |
32.99 |
4117********3523 |
114373 |
01/01/2018 |
| FERREIRA, CLEISER |
A1-703568 |
1 |
32.99 |
4117********9102 |
134277 |
01/01/2018 |
| FITZPATRICK, PAUL |
A1-710050 |
1 |
32.99 |
3772*******5027 |
142065 |
01/01/2018 |
| GARCIA, AMANDA |
A1-710400 |
1 |
29.99 |
4427********2282 |
667320 |
01/01/2018 |
| GATTINE, RICHARD |
A1-703852 |
1 |
28.99 |
4117********4949 |
134278 |
01/01/2018 |
| GENTILE, NICK |
A1-707186 |
1 |
28.99 |
4427********6910 |
825164 |
01/01/2018 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
29.99 |
4117********4282 |
164977 |
01/01/2018 |
| GOODROW, ROBERT |
A1-800663 |
1 |
29.99 |
5424********8833 |
71814B |
01/01/2018 |
| GORDON, VANCE |
A1-709164 |
1 |
29.99 |
5466********2487 |
04583Z |
01/01/2018 |
| GORHAM, JEFF |
A1-812991 |
1 |
25.99 |
3772*******1001 |
147417 |
01/01/2018 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
29.99 |
4003********0168 |
02513B |
01/01/2018 |
| GREENLAW, KYLE |
A1-705525 |
1 |
29.99 |
4117********4348 |
164170 |
01/01/2018 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00179R |
01/01/2018 |
| HACKING, DANNY |
A1-812426 |
1 |
32.99 |
3772*******2002 |
161814 |
01/01/2018 |
| HALL, SHARON |
A1-703996 |
1 |
29.99 |
4313********0678 |
06060C |
01/01/2018 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00181R |
01/01/2018 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
29.99 |
5466********4665 |
19974Y |
01/01/2018 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
02517C |
01/01/2018 |
| HOLMES, JANET |
A1-703893 |
1 |
32.99 |
4147********6615 |
02516C |
01/01/2018 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
02517P |
01/01/2018 |
| IRAOLA, JESUS |
A1-702127 |
1 |
29.99 |
4117********8262 |
134370 |
01/01/2018 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
29.99 |
3772*******1011 |
162004 |
01/01/2018 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
29.99 |
5146********4830 |
084757 |
01/01/2018 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
29.99 |
5240********6285 |
02488P |
01/01/2018 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
29.99 |
6011********4762 |
00121R |
01/01/2018 |
| JOHNSON, PHILIP |
A1-706836 |
1 |
29.99 |
4652********9692 |
545758 |
01/01/2018 |
| KELLEHER, MYRA |
A1-811774 |
1 |
29.99 |
4313********1830 |
03340C |
01/01/2018 |
| KERR, BRENDAN |
A1-710415 |
1 |
32.99 |
5539********2780 |
343017 |
01/01/2018 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
29.99 |
5515********5071 |
083543 |
01/01/2018 |
| KIRSLIS, MATTHEW |
A1-708214 |
1 |
32.99 |
5129********3449 |
870823 |
01/01/2018 |
| LAFERRIERE, JAMES |
A1-706643 |
1 |
32.99 |
4147********8180 |
02523C |
01/01/2018 |
| LALLIS JR., RICHARD |
A1-706833 |
1 |
29.99 |
5539********0390 |
343016 |
01/01/2018 |
| LALLIS, JESSICA |
A1-706832 |
1 |
29.99 |
5539********0390 |
343015 |
01/01/2018 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********8864 |
20155Z |
01/01/2018 |
| LAPIETRA, JILL |
A1-810957 |
1 |
29.99 |
4117********8371 |
164174 |
01/01/2018 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
29.99 |
5424********4726 |
20183B |
01/01/2018 |
| LEE, JOHN |
A1-811597 |
1 |
29.99 |
4018********5465 |
255596 |
01/01/2018 |
| LIMA, NOBUKO |
A1-708651 |
1 |
29.99 |
4400********5330 |
04285D |
01/01/2018 |
| LONGO, SAL |
A1-812097 |
1 |
29.99 |
4670********6495 |
019492 |
01/01/2018 |
| LOPES, RONALDO |
A1-702194 |
1 |
59.99 |
4326********5235 |
134374 |
01/01/2018 |
| MACFAWN, STEVEN |
A1-704549 |
1 |
29.99 |
4862********7212 |
02528A |
01/01/2018 |
| MACLEOD, ROBERT |
A1-704672 |
1 |
29.99 |
5312********0337 |
134678 |
01/01/2018 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
29.99 |
4427********3170 |
620909 |
01/01/2018 |
| MANGO, LINDA |
A1-710451 |
1 |
59.99 |
4640********7734 |
02797C |
01/01/2018 |
| MARTIN, PAMELA |
A1-810557 |
1 |
29.99 |
4400********1798 |
05091D |
01/01/2018 |
| MAYNARD, DAVID |
A1-705701 |
1 |
8.00 |
4264********1944 |
06608D |
01/01/2018 |
| MCCOURT, MATTHEW |
A1-706970 |
1 |
32.99 |
5129********8643 |
871122 |
01/01/2018 |
| MCGRAIL, CHRISTOPHER |
A1-710488 |
1 |
32.99 |
5114********8224 |
083554 |
01/01/2018 |
| MCMAHON, COLIN |
A1-705950 |
1 |
25.99 |
4079********1161 |
108118 |
01/01/2018 |
| MEAGHER, COREY |
A1-706509 |
1 |
29.99 |
5178********2250 |
02534Z |
01/01/2018 |
| MICELE, PAUL |
A1-809646 |
1 |
29.99 |
4147********3944 |
02530C |
01/01/2018 |
| MILEWSKI, ADAM |
A1-701803 |
1 |
32.99 |
5114********7289 |
083553 |
01/01/2018 |
| MILLER, DARLENE |
A1-811079 |
1 |
29.99 |
4147********6062 |
02533C |
01/01/2018 |
| MILLER, DARRELL |
A1-710397 |
1 |
35.00 |
4128********7789 |
15620C |
01/01/2018 |
| MILLER, MICHAEL |
A1-806869 |
1 |
29.99 |
5524********3600 |
71285Z |
01/01/2018 |
| MONTES, VANESSA |
A1-809211 |
1 |
29.99 |
4036********3337 |
02532A |
01/01/2018 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
29.99 |
5312********4291 |
194471 |
01/01/2018 |
| MOTA, SILVIO |
A1-705887 |
1 |
29.99 |
5312********4291 |
194471 |
01/01/2018 |
| MULREADY, JAMES |
A1-812078 |
1 |
29.99 |
5312********7195 |
174777 |
01/01/2018 |
| NAUGHTON, MICHAEL |
A1-708694 |
1 |
29.99 |
5595********5562 |
02538S |
01/01/2018 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
29.99 |
4868********4191 |
02534C |
01/01/2018 |
| NERO, ELAINE |
A1-812088 |
1 |
29.99 |
4400********4722 |
06883D |
01/01/2018 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
29.99 |
5581********9633 |
083556 |
01/01/2018 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
169602 |
01/01/2018 |
| NGUYEN, PHIL |
A1-710462 |
1 |
32.99 |
4266********8606 |
02538C |
01/01/2018 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
29.99 |
4117********3829 |
154270 |
01/01/2018 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
29.99 |
5595********4064 |
02543P |
01/01/2018 |
| OBRIEN, MATTHEW |
A1-808200 |
1 |
29.99 |
4147********9811 |
00822D |
01/01/2018 |
| OCALLAGHAN, ELLEN |
A1-702525 |
1 |
32.99 |
5511********0943 |
116830 |
01/01/2018 |
| OHARA, RYAN |
A1-707354 |
1 |
28.99 |
3772*******2003 |
107922 |
01/01/2018 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
00822C |
01/01/2018 |
| OHERRON, LIZ |
A1-710037 |
1 |
29.99 |
4117********8078 |
134378 |
01/01/2018 |
| OLIVEIRA, DAYANE |
A1-706518 |
1 |
29.99 |
4117********8262 |
134370 |
01/01/2018 |
| OLIVEIRA, ISMAEL |
A1-708319 |
1 |
29.99 |
5129********2363 |
871576 |
01/01/2018 |
| ONEIL, CHRISTOPHER |
A1-705955 |
1 |
28.99 |
5514********2762 |
000110 |
01/01/2018 |
| PARHAM, BILL |
A1-705909 |
1 |
27.00 |
5398********3741 |
20350T |
01/01/2018 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5466********4069 |
20363P |
01/01/2018 |
| PAUL, SUSAN |
A1-705802 |
1 |
29.99 |
4400********1062 |
07963D |
01/01/2018 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
29.99 |
4117********5331 |
134379 |
01/01/2018 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00189R |
01/01/2018 |
| PIGNONE, BEN |
A1-701805 |
1 |
29.99 |
4117********6733 |
104070 |
01/01/2018 |
| REILLY, ED |
A1-700804 |
1 |
29.99 |
4147********2089 |
02550C |
01/01/2018 |
| RETZOS, KOSTANTINOS |
A1-705583 |
1 |
32.99 |
6011********5068 |
00111R |
01/01/2018 |
| RIBEIRO, GUILHERME |
A1-707694 |
1 |
28.99 |
5511********5267 |
414121 |
01/01/2018 |
| ROBINSON, CHERYL |
A1-703580 |
1 |
29.99 |
5114********4962 |
083561 |
01/01/2018 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
29.99 |
5466********1393 |
02555Z |
01/01/2018 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4147********3178 |
02554B |
01/01/2018 |
| ROLLER, MELISSA |
A1-811149 |
1 |
29.99 |
4117********9277 |
154272 |
01/01/2018 |
| ROY, ROGER |
A1-808569 |
1 |
29.99 |
4060********5964 |
02519D |
01/01/2018 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
29.99 |
3730*******5001 |
133965 |
01/01/2018 |
| SAMPAIO, LUCIENE |
A1-807935 |
1 |
29.99 |
4117********8438 |
134472 |
01/01/2018 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
083565 |
01/01/2018 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
896368 |
01/01/2018 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
25.99 |
6011********1200 |
00166R |
01/01/2018 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********3436 |
154274 |
01/01/2018 |
| SCHUMAN, DENNIS |
A1-703693 |
1 |
28.99 |
4388********8621 |
02558C |
01/01/2018 |
| SEELEY, KAREN |
A1-802678 |
1 |
29.99 |
4868********8890 |
02558C |
01/01/2018 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
29.99 |
3723*******6000 |
146462 |
01/01/2018 |
| SIMMONS, MARY BETH |
A1-703750 |
1 |
32.99 |
4491********6931 |
675205 |
01/01/2018 |
| SMYTH, SCOTT |
A1-811660 |
1 |
32.99 |
4670********5298 |
026980 |
01/01/2018 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
29.99 |
4018********4864 |
026978 |
01/01/2018 |
| SOUZA, FABIO |
A1-705804 |
1 |
29.99 |
4117********3381 |
154275 |
01/01/2018 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
29.99 |
4586********8032 |
H87820 |
01/01/2018 |
| THOMPSON, JESSICA |
A1-710062 |
1 |
32.99 |
5129********1806 |
872294 |
01/01/2018 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
09860Z |
01/01/2018 |
| WALLS, TIM |
A1-703697 |
1 |
29.99 |
3728*******7001 |
171853 |
01/01/2018 |
| WALSH, BRIAN |
A1-703933 |
1 |
25.99 |
4266********5864 |
02562A |
01/01/2018 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
29.99 |
6011********7044 |
00195R |
01/01/2018 |
| WILLIAMS, BOBBY |
A1-710166 |
1 |
29.99 |
4056********1160 |
108397 |
01/01/2018 |
| WILLIAMS, MARK |
A1-710141 |
1 |
27.00 |
5424********1395 |
20697P |
01/01/2018 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
25.99 |
4266********9239 |
02563C |
01/01/2018 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
20683P |
01/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
430.88 |
| 59 |
MasterCard |
1988.43 |
| 83 |
Visa |
2667.15 |
| 12 |
Discover |
358.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5445.36 |