Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-708377 |
1 |
32.99 |
4237********2988 |
003650 |
02/01/2018 |
| ADAMS, MATTHEW |
A1-705620 |
1 |
29.99 |
5407********6410 |
09511P |
02/01/2018 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
29.99 |
3715*******1026 |
185956 |
02/01/2018 |
| ANDRADE, FERNANDA |
A1-702162 |
1 |
32.99 |
4117********6711 |
114666 |
02/01/2018 |
| ANDREWS, CAROL |
A1-703973 |
1 |
27.00 |
4670********3012 |
026188 |
02/01/2018 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
92629P |
02/01/2018 |
| ASHTON, BARRY |
A1-808250 |
1 |
29.99 |
6011********6552 |
00188R |
02/01/2018 |
| BARACK, ARIC |
A1-708117 |
1 |
29.99 |
6011********3248 |
00127B |
02/01/2018 |
| BARRY, ELLA |
A1-706965 |
1 |
28.99 |
5524********7282 |
00635Z |
02/01/2018 |
| BARRY, LYNNE |
A1-701750 |
1 |
32.99 |
5524********7282 |
09117Z |
02/01/2018 |
| BODDIE, DEBRA |
A1-700930 |
1 |
29.99 |
4117********8903 |
114669 |
02/01/2018 |
| BOYLE, JAMES |
A1-810532 |
1 |
29.99 |
4400********2434 |
00635B |
02/01/2018 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
5466********5675 |
92727Z |
02/01/2018 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
28.99 |
5524********9001 |
02959M |
02/01/2018 |
| BROWN, WILLIAM |
A1-706729 |
1 |
62.99 |
5396********8381 |
92741P |
02/01/2018 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********8497 |
09522B |
02/01/2018 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
29.99 |
3772*******1019 |
115641 |
02/01/2018 |
| CAMPEA, MARC |
A1-703640 |
1 |
29.99 |
5424********1491 |
92810P |
02/01/2018 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
92754W |
02/01/2018 |
| CHARNECA, HUGO |
A1-705557 |
1 |
28.99 |
4427********0582 |
292908 |
02/01/2018 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
29.99 |
5515********5574 |
081011 |
02/01/2018 |
| COHEN, BRIAN |
A1-706741 |
1 |
32.99 |
4270********2615 |
001807 |
02/01/2018 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
32.99 |
4427********9560 |
481782 |
02/01/2018 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
32.99 |
4264********5016 |
00336B |
02/01/2018 |
| COSTE, ANDRE |
A1-710119 |
1 |
32.99 |
4427********6714 |
498660 |
02/01/2018 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
29.99 |
4266********9050 |
09527C |
02/01/2018 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
29.99 |
5121********7130 |
00126B |
02/01/2018 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
09530C |
02/01/2018 |
| CURTIN, JOHN |
A1-703992 |
1 |
32.99 |
4427********2926 |
385817 |
02/01/2018 |
| CURTIN, RICHARD |
A1-711465 |
1 |
29.99 |
6011********9528 |
00120R |
02/01/2018 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
29.99 |
4266********9983 |
09527B |
02/01/2018 |
| DE ARAUJO, MARGARIDA |
A1-811392 |
1 |
29.99 |
4427********8021 |
287973 |
02/01/2018 |
| DELAIA, ANA |
A1-700677 |
1 |
29.99 |
5424********2011 |
93088B |
02/01/2018 |
| DELAIA, GEDIVALDO |
A1-703792 |
1 |
29.99 |
5424********2011 |
93032B |
02/01/2018 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
29.99 |
5452********9419 |
09536Z |
02/01/2018 |
| DENNIS, ROBERT |
A1-812441 |
1 |
29.99 |
4147********7564 |
09534C |
02/01/2018 |
| DEOLIVEIRA, SAMUEL |
A1-702159 |
1 |
32.99 |
4117********6711 |
114666 |
02/01/2018 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
29.99 |
6011********1617 |
00186R |
02/01/2018 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
29.99 |
4117********3310 |
134161 |
02/01/2018 |
| DILLON, ROBERT |
A1-710228 |
1 |
32.99 |
6011********2961 |
00199R |
02/01/2018 |
| DIVER, MATTHEW |
A1-710486 |
1 |
32.99 |
6011********8601 |
00124B |
02/01/2018 |
| DOLIVERIA, FABIO |
A1-703565 |
1 |
61.99 |
4670********1155 |
016763 |
02/01/2018 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
29.99 |
5524********5505 |
01417P |
02/01/2018 |
| DONOVAN JR, SHAWN |
A1-703976 |
1 |
29.99 |
4563********6440 |
H67710 |
02/01/2018 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
29.99 |
4356********1213 |
114767 |
02/01/2018 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
29.99 |
3728*******1009 |
139953 |
02/01/2018 |
| DOUGAN, JOHN |
A1-710339 |
1 |
29.99 |
4018********8953 |
012409 |
02/01/2018 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
06203Z |
02/01/2018 |
| DOWNEY, JAMES |
A1-703608 |
1 |
32.99 |
5510********1212 |
423980 |
02/01/2018 |
| DUPUIS, DENISE |
A1-700952 |
1 |
27.00 |
4147********3270 |
09543D |
02/01/2018 |
| DURAND, LAUREN |
A1-708295 |
1 |
32.99 |
4270********2944 |
001538 |
02/01/2018 |
| DUTCHER, STEPHEN |
A1-710448 |
1 |
29.99 |
4670********5952 |
012411 |
02/01/2018 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
4147********5094 |
09547D |
02/01/2018 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
29.99 |
3797*******1009 |
123431 |
02/01/2018 |
| ELIE, JILL |
A1-710147 |
1 |
62.99 |
5461********3585 |
020101 |
02/01/2018 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
147025 |
02/01/2018 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
29.99 |
5515********0307 |
081036 |
02/01/2018 |
| FERNANDES, ERICK |
A1-710088 |
1 |
32.99 |
4117********3523 |
154765 |
02/01/2018 |
| FERREIRA, CLEISER |
A1-703568 |
1 |
32.99 |
4117********9102 |
114862 |
02/01/2018 |
| FITZPATRICK, PAUL |
A1-710050 |
1 |
32.99 |
3772*******5027 |
145979 |
02/01/2018 |
| FLYNN, JOE |
A1-711484 |
1 |
62.99 |
5129********0839 |
011861 |
02/01/2018 |
| GARCIA, AMANDA |
A1-710400 |
1 |
29.99 |
4427********2282 |
062823 |
02/01/2018 |
| GATTINE, RICHARD |
A1-703852 |
1 |
28.99 |
4117********4949 |
154766 |
02/01/2018 |
| GENTILE, NICK |
A1-707186 |
1 |
28.99 |
4427********6910 |
877264 |
02/01/2018 |
| GOODROW, ROBERT |
A1-800663 |
1 |
29.99 |
5424********8833 |
35493B |
02/01/2018 |
| GORDON, VANCE |
A1-709164 |
1 |
29.99 |
5466********2487 |
06880Z |
02/01/2018 |
| GORHAM, JEFF |
A1-812991 |
1 |
25.99 |
3772*******1001 |
137973 |
02/01/2018 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
29.99 |
4003********0168 |
09555B |
02/01/2018 |
| GREENLAW, KYLE |
A1-705525 |
1 |
29.99 |
4117********4348 |
134162 |
02/01/2018 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00111R |
02/01/2018 |
| HACKING, DANNY |
A1-812426 |
1 |
32.99 |
3772*******2002 |
122933 |
02/01/2018 |
| HALL, SHARON |
A1-703996 |
1 |
29.99 |
4313********0678 |
09204C |
02/01/2018 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00135R |
02/01/2018 |
| HARKINS, VINCENT |
A1-710199 |
1 |
32.99 |
4688********6908 |
09560B |
02/01/2018 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
29.99 |
5466********4665 |
93463Y |
02/01/2018 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
09563C |
02/01/2018 |
| HOLMES, JANET |
A1-703893 |
1 |
32.99 |
4147********6615 |
09561C |
02/01/2018 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
09566P |
02/01/2018 |
| IRAOLA, JESUS |
A1-702127 |
1 |
29.99 |
4117********8262 |
114868 |
02/01/2018 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
29.99 |
3772*******1011 |
187125 |
02/01/2018 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
29.99 |
5146********4830 |
064659 |
02/01/2018 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
29.99 |
5240********6285 |
09569P |
02/01/2018 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
29.99 |
6011********4762 |
00141R |
02/01/2018 |
| KELLEHER, MYRA |
A1-811774 |
1 |
29.99 |
4313********1830 |
04532C |
02/01/2018 |
| KERR, BRENDAN |
A1-710415 |
1 |
32.99 |
5539********2780 |
421100 |
02/01/2018 |
| KILMAIN SR, MATTHEW |
A1-710324 |
1 |
62.99 |
4427********0437 |
236016 |
02/01/2018 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
29.99 |
5515********5071 |
081057 |
02/01/2018 |
| KIRSLIS, MATTHEW |
A1-708214 |
1 |
8.00 |
5129********3449 |
012550 |
02/01/2018 |
| LAFERRIERE, JAMES |
A1-706643 |
1 |
32.99 |
4147********8180 |
09571C |
02/01/2018 |
| LALLIS JR., RICHARD |
A1-706833 |
1 |
29.99 |
5539********0390 |
421101 |
02/01/2018 |
| LALLIS, JESSICA |
A1-706832 |
1 |
64.99 |
5539********0390 |
421099 |
02/01/2018 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********8864 |
93880Z |
02/01/2018 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
29.99 |
5424********4726 |
93839B |
02/01/2018 |
| LEE, JOHN |
A1-811597 |
1 |
29.99 |
4018********5465 |
837373 |
02/01/2018 |
| LIMA, NOBUKO |
A1-708651 |
1 |
29.99 |
4400********5330 |
03289D |
02/01/2018 |
| LOPES, RONALDO |
A1-702194 |
1 |
59.99 |
4326********5235 |
174263 |
02/01/2018 |
| MACFAWN, STEVEN |
A1-704549 |
1 |
29.99 |
4862********7212 |
09577A |
02/01/2018 |
| MACLEOD, ROBERT |
A1-704672 |
1 |
29.99 |
5312********0337 |
174966 |
02/01/2018 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
29.99 |
4427********3170 |
917964 |
02/01/2018 |
| MANGO, LINDA |
A1-710451 |
1 |
59.99 |
4640********7734 |
09576C |
02/01/2018 |
| MARTIN, PAMELA |
A1-810557 |
1 |
29.99 |
4400********1798 |
03295D |
02/01/2018 |
| MAYNARD, DAVID |
A1-705701 |
1 |
8.00 |
4264********1944 |
01101D |
02/01/2018 |
| MAZE, TERESA |
A1-428356 |
1 |
29.99 |
4400********5084 |
07130C |
02/01/2018 |
| MCCOURT, MATTHEW |
A1-706970 |
1 |
32.99 |
5129********8643 |
012876 |
02/01/2018 |
| MCGRAIL, CHRISTOPHER |
A1-710488 |
1 |
32.99 |
5114********8224 |
081063 |
02/01/2018 |
| MCMAHON, COLIN |
A1-705950 |
1 |
25.99 |
4079********1161 |
093895 |
02/01/2018 |
| MEAGHER, COREY |
A1-710322 |
1 |
29.99 |
5178********2250 |
09587Z |
02/01/2018 |
| MICELE, PAUL |
A1-809646 |
1 |
29.99 |
4147********3944 |
09582C |
02/01/2018 |
| MILEWSKI, ADAM |
A1-701803 |
1 |
32.99 |
5114********7289 |
081071 |
02/01/2018 |
| MILLER, DARLENE |
A1-811079 |
1 |
29.99 |
4147********6062 |
09585C |
02/01/2018 |
| MILLER, DARRELL |
A1-710397 |
1 |
35.00 |
4128********7789 |
12983C |
02/01/2018 |
| MILLER, MICHAEL |
A1-806869 |
1 |
29.99 |
5524********3600 |
13101Z |
02/01/2018 |
| MONTES, VANESSA |
A1-809211 |
1 |
29.99 |
4036********3337 |
09588A |
02/01/2018 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
29.99 |
5312********4291 |
184068 |
02/01/2018 |
| MOTA, SILVIO |
A1-705887 |
1 |
29.99 |
5312********4291 |
184068 |
02/01/2018 |
| MULREADY, JAMES |
A1-812078 |
1 |
29.99 |
5312********7195 |
144069 |
02/01/2018 |
| NAUGHTON, MICHAEL |
A1-708694 |
1 |
29.99 |
5595********5562 |
09594S |
02/01/2018 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
29.99 |
4868********4191 |
09594C |
02/01/2018 |
| NERO, ELAINE |
A1-812088 |
1 |
29.99 |
4400********4722 |
03431D |
02/01/2018 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
29.99 |
5581********9633 |
081075 |
02/01/2018 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
105404 |
02/01/2018 |
| NGUYEN, PHIL |
A1-710462 |
1 |
32.99 |
4266********8606 |
09593C |
02/01/2018 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
29.99 |
4117********3829 |
144561 |
02/01/2018 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
29.99 |
5595********4064 |
09597P |
02/01/2018 |
| OCALLAGHAN, ELLEN |
A1-702525 |
1 |
32.99 |
5511********0943 |
439990 |
02/01/2018 |
| OHARA, RYAN |
A1-707354 |
1 |
28.99 |
3772*******2003 |
152746 |
02/01/2018 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
01480C |
02/01/2018 |
| OHERRON, LIZ |
A1-710037 |
1 |
29.99 |
4117********8078 |
134264 |
02/01/2018 |
| OLIVEIRA, DAYANE |
A1-706518 |
1 |
29.99 |
4117********8262 |
114868 |
02/01/2018 |
| PARLIER, ZACHARY |
A1-710164 |
1 |
32.99 |
4018********9328 |
837374 |
02/01/2018 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5466********4069 |
94270P |
02/01/2018 |
| PAUL, SUSAN |
A1-705802 |
1 |
29.99 |
4400********1062 |
02326D |
02/01/2018 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
29.99 |
4117********5331 |
124065 |
02/01/2018 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00127R |
02/01/2018 |
| PIGNONE, BEN |
A1-701805 |
1 |
29.99 |
4117********6733 |
154866 |
02/01/2018 |
| REILLY, ED |
A1-700804 |
1 |
29.99 |
4147********2089 |
09603C |
02/01/2018 |
| RETZOS, KOSTANTINOS |
A1-705583 |
1 |
32.99 |
6011********5068 |
00154R |
02/01/2018 |
| RIBEIRO, GUILHERME |
A1-707694 |
1 |
28.99 |
5511********5267 |
226417 |
02/01/2018 |
| ROBINSON, CHERYL |
A1-703580 |
1 |
29.99 |
5114********4962 |
081092 |
02/01/2018 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4147********3178 |
09609B |
02/01/2018 |
| ROLLER, MELISSA |
A1-811149 |
1 |
29.99 |
4117********9277 |
134265 |
02/01/2018 |
| ROY, ROGER |
A1-808569 |
1 |
29.99 |
4060********5964 |
09599D |
02/01/2018 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
29.99 |
3730*******5001 |
134505 |
02/01/2018 |
| SALVUCCI, HEATHER |
A1-711475 |
1 |
62.99 |
5524********6628 |
02028M |
02/01/2018 |
| SAMPAIO, LUCIENE |
A1-807935 |
1 |
29.99 |
4117********8438 |
154865 |
02/01/2018 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
081093 |
02/01/2018 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
840137 |
02/01/2018 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
25.99 |
6011********1200 |
00168R |
02/01/2018 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********3436 |
174361 |
02/01/2018 |
| SCHUMAN, DENNIS |
A1-703693 |
1 |
28.99 |
4388********8621 |
09612C |
02/01/2018 |
| SEELEY, KAREN |
A1-802678 |
1 |
29.99 |
4868********8890 |
09614C |
02/01/2018 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
29.99 |
3723*******6000 |
167884 |
02/01/2018 |
| SIMMONS, MARY BETH |
A1-703750 |
1 |
32.99 |
4491********6931 |
665386 |
02/01/2018 |
| SMYTH, SCOTT |
A1-811660 |
1 |
32.99 |
4670********5298 |
016996 |
02/01/2018 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
29.99 |
4018********4864 |
026433 |
02/01/2018 |
| SOUZA, FABIO |
A1-705804 |
1 |
29.99 |
4117********3381 |
174363 |
02/01/2018 |
| STEVENSON, ROSE |
A1-710217 |
1 |
32.99 |
5178********5755 |
09621B |
02/01/2018 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
29.99 |
4586********8032 |
H67722 |
02/01/2018 |
| THOMPSON, JESSICA |
A1-710062 |
1 |
32.99 |
5129********1806 |
014179 |
02/01/2018 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
05029Z |
02/01/2018 |
| WALLS, TIM |
A1-703697 |
1 |
29.99 |
3728*******7001 |
150573 |
02/01/2018 |
| WALSH, BRIAN |
A1-703933 |
1 |
25.99 |
4266********5864 |
09623A |
02/01/2018 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
29.99 |
6011********7044 |
00141R |
02/01/2018 |
| WILLIAMS, BOBBY |
A1-710166 |
1 |
29.99 |
4056********1160 |
704260 |
02/01/2018 |
| WILLIAMS, MARK |
A1-710141 |
1 |
27.00 |
5424********1395 |
94575P |
02/01/2018 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
25.99 |
4266********9239 |
09627C |
02/01/2018 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
94617P |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
430.88 |
| 57 |
MasterCard |
2011.44 |
| 83 |
Visa |
2700.16 |
| 13 |
Discover |
391.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5534.37 |