Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-703723 |
2 |
29.99 |
5312********3366 |
170860 |
01/15/2018 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
29.99 |
4117********5331 |
120767 |
01/15/2018 |
| ANDERSON, ROSE |
A1-710431 |
2 |
32.99 |
4792********9380 |
070647 |
01/15/2018 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01514Q |
01/15/2018 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
29.99 |
4018********2575 |
017510 |
01/15/2018 |
| BILLS, FRANCIS |
A1-809964 |
2 |
29.99 |
4862********4876 |
09188B |
01/15/2018 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
120264 |
01/15/2018 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
29.99 |
3723*******4006 |
184215 |
01/15/2018 |
| CANNISTRARO, JOUL |
A1-710005 |
2 |
62.99 |
4294********2011 |
803167 |
01/15/2018 |
| CAPPOLA, PETER |
A1-808127 |
2 |
29.99 |
5466********0707 |
61723S |
01/15/2018 |
| CARUSO, ERIC |
A1-708673 |
2 |
28.99 |
4427********8600 |
678585 |
01/15/2018 |
| CARUSO, JEREMY |
A1-710173 |
2 |
62.99 |
4427********5814 |
981359 |
01/15/2018 |
| COONEY, THOMAS |
A1-706879 |
2 |
29.99 |
5109********6315 |
070647 |
01/15/2018 |
| CORBETT, KATIE |
A1-811535 |
2 |
29.99 |
5129********7793 |
399973 |
01/15/2018 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
399946 |
01/15/2018 |
| COSTA, NEULER |
A1-809584 |
2 |
29.99 |
4117********0962 |
120266 |
01/15/2018 |
| COTTER, MELISSA |
A1-803221 |
2 |
29.99 |
5461********9500 |
011513 |
01/15/2018 |
| CRONIN, EILEEN |
A1-700683 |
2 |
29.99 |
5466********2860 |
61904P |
01/15/2018 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
32.99 |
4400********8183 |
03147A |
01/15/2018 |
| DANITAS, ISABEL |
A1-428353 |
2 |
29.99 |
4117********5057 |
120660 |
01/15/2018 |
| DANO, KRISTEN |
A1-700816 |
2 |
26.99 |
5595********9716 |
09206P |
01/15/2018 |
| DONNELLY, STEVE |
A1-812811 |
2 |
29.99 |
6011********1846 |
01589R |
01/15/2018 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
29.99 |
3728*******2015 |
125401 |
01/15/2018 |
| DYER, BILLY |
A1-710030 |
2 |
32.99 |
5510********4980 |
695800 |
01/15/2018 |
| FARRAR, JESSE |
A1-809405 |
2 |
29.99 |
4060********2690 |
09193C |
01/15/2018 |
| FEDERICO, ANTHONY |
A1-703614 |
2 |
32.99 |
4427********1916 |
267335 |
01/15/2018 |
| GARDINER JR, GEORGE |
A1-710329 |
2 |
29.99 |
6011********8921 |
01521B |
01/15/2018 |
| GONZAGA, TARTILA |
A1-708238 |
2 |
29.99 |
5466********6222 |
62196Y |
01/15/2018 |
| GOODE, ADAM |
A1-708264 |
2 |
62.99 |
5111********3306 |
070647 |
01/15/2018 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01573R |
01/15/2018 |
| HENKER, CARLOS |
A1-710026 |
2 |
35.00 |
4117********8041 |
170766 |
01/15/2018 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********0775 |
170767 |
01/15/2018 |
| JACOBY, JUSTIN |
A1-708159 |
2 |
29.99 |
5129********8604 |
400553 |
01/15/2018 |
| JANSKY, GREGORY |
A1-706802 |
2 |
32.99 |
5178********1682 |
09222Z |
01/15/2018 |
| KAFLER, DUSTAVO |
A1-710138 |
2 |
62.99 |
4117********8407 |
170061 |
01/15/2018 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
29.99 |
4670********9395 |
009312 |
01/15/2018 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
29.99 |
4117********8855 |
110064 |
01/15/2018 |
| KHALIL, WAEL |
A1-710079 |
2 |
32.99 |
3797*******2009 |
100910 |
01/15/2018 |
| KING, CHARLES |
A1-804579 |
2 |
29.99 |
5109********9228 |
070647 |
01/15/2018 |
| LAVINE, ADAM |
A1-710075 |
2 |
32.99 |
4792********9226 |
070648 |
01/15/2018 |
| LEE, LAURA |
A1-710055 |
2 |
32.99 |
4037********4515 |
705160 |
01/15/2018 |
| LEE, LORRAINE |
A1-705976 |
2 |
25.99 |
4798********4195 |
705160 |
01/15/2018 |
| LEMINEN, PAUL |
A1-810167 |
2 |
29.99 |
4800********7829 |
03526D |
01/15/2018 |
| LITTLE, RICH |
A1-710098 |
2 |
29.99 |
4388********1209 |
09220C |
01/15/2018 |
| LY, NHAN |
A1-708072 |
2 |
29.99 |
4147********9881 |
09223C |
01/15/2018 |
| MABEE, PAUL |
A1-708203 |
2 |
32.99 |
4427********3227 |
828958 |
01/15/2018 |
| MACOMBER, LISA |
A1-708291 |
2 |
32.99 |
5307********6035 |
964837 |
01/15/2018 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********4311 |
09226D |
01/15/2018 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
32.99 |
4147********7458 |
09231D |
01/15/2018 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
29.99 |
5129********1408 |
401097 |
01/15/2018 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
170860 |
01/15/2018 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********0568 |
09235Z |
01/15/2018 |
| MICELE, NICK |
A1-705815 |
2 |
29.99 |
5549********0139 |
544730 |
01/15/2018 |
| MICELE, TAYLOR |
A1-708406 |
2 |
28.99 |
5549********0139 |
367880 |
01/15/2018 |
| MILLER, JEANNE |
A1-707916 |
2 |
29.99 |
5114********7859 |
037208 |
01/15/2018 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********3532 |
62668Z |
01/15/2018 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********6950 |
401276 |
01/15/2018 |
| MOURA, DIRCEU |
A1-707178 |
2 |
32.99 |
5114********8939 |
037212 |
01/15/2018 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
32.99 |
5129********8114 |
401305 |
01/15/2018 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
106889 |
01/15/2018 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
29.99 |
4326********2285 |
120762 |
01/15/2018 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
29.99 |
4154********2204 |
09237G |
01/15/2018 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
32.99 |
3772*******1005 |
163176 |
01/15/2018 |
| PETERSEN, JAMES |
A1-702340 |
2 |
29.99 |
4400********3951 |
08014D |
01/15/2018 |
| PHANEUF, MARISA |
A1-707192 |
2 |
25.99 |
4670********4203 |
018283 |
01/15/2018 |
| PUCCI, ANGELA |
A1-703307 |
2 |
29.99 |
5515********4639 |
037215 |
01/15/2018 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
181239 |
01/15/2018 |
| REDMAN, MARILYN |
A1-808138 |
2 |
29.99 |
4868********4061 |
09245C |
01/15/2018 |
| RODRIGUES, THAIS |
A1-705918 |
2 |
29.99 |
4117********2698 |
170862 |
01/15/2018 |
| ROLLINS, TIMOTHY |
A1-710204 |
2 |
32.99 |
5144********9562 |
696800 |
01/15/2018 |
| RYAN, KINNON |
A1-708002 |
2 |
29.99 |
4117********8034 |
170863 |
01/15/2018 |
| RYAN, SHAWN |
A1-708202 |
2 |
32.99 |
5510********5523 |
694990 |
01/15/2018 |
| SALAMONE, JENNIFER |
A1-708164 |
2 |
28.99 |
3797*******2009 |
180609 |
01/15/2018 |
| SALINO, JOSE |
A1-708147 |
2 |
32.99 |
4117********8150 |
120867 |
01/15/2018 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
29.99 |
4117********9752 |
170864 |
01/15/2018 |
| SERGILE, GAEL |
A1-811317 |
2 |
29.99 |
5312********4151 |
170362 |
01/15/2018 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
29.99 |
5424********0434 |
62849B |
01/15/2018 |
| SILVA, VALTER |
A1-710216 |
2 |
29.99 |
4427********6426 |
560611 |
01/15/2018 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
120765 |
01/15/2018 |
| SOARES, DOUGLAS |
A1-708368 |
2 |
32.99 |
4117********7398 |
120961 |
01/15/2018 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
607980 |
01/15/2018 |
| SYMOLON, WALTER |
A1-804078 |
2 |
29.99 |
5140********5620 |
09261Z |
01/15/2018 |
| TOOMEY, KEVIN |
A1-702691 |
2 |
32.99 |
4388********9341 |
09258D |
01/15/2018 |
| VU, PETER |
A1-707695 |
2 |
32.99 |
4400********8727 |
03613C |
01/15/2018 |
| WALKINS, JAKE |
A1-708061 |
2 |
32.99 |
4000********7652 |
574572 |
01/15/2018 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
32.99 |
5312********4006 |
170365 |
01/15/2018 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
29.99 |
4147********4418 |
09263C |
01/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
252.90 |
| 32 |
MasterCard |
1077.62 |
| 44 |
Visa |
1454.57 |
| 4 |
Discover |
121.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2907.07 |