02/15/2018

06:42:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADUKONIS, STEPHANIE	A1-703723	2	29.99	5312********2199	143566	02/15/2018
AMORIM, LEANDRO	A1-810417	2	29.99	4117********5331	143868	02/15/2018
ANDERSON, ROSE	A1-710431	2	32.99	4792********9380	063650	02/15/2018
BAKER, SUSAN	A1-806243	2	27.00	6011********4722	01571Q	02/15/2018
BEDARD, TIMOTHY	A1-808643	2	29.99	4018********2575	013693	02/15/2018
BILLS, FRANCIS	A1-809964	2	29.99	4862********4876	09273B	02/15/2018
BOGNANNO, DAVID	A1-807905	2	10.00	4326********2947	143563	02/15/2018
CAHILL, MATHIEU	A1-706846	2	62.99	4117********0010	113867	02/15/2018
CAMPBELL, BERNARD	A1-811529	2	29.99	3723*******4006	181683	02/15/2018
CAPPOLA, PETER	A1-808127	2	29.99	5466********0707	29047S	02/15/2018
CARUSO, ERIC	A1-708673	2	28.99	4427********8600	205565	02/15/2018
CARUSO, JEREMY	A1-710173	2	62.99	4427********5814	243340	02/15/2018
COONEY, THOMAS	A1-706879	2	29.99	5109********6315	063650	02/15/2018
CORBETT, KATIE	A1-811535	2	29.99	5129********7793	002738	02/15/2018
CORRIGAN, KEVIN	A1-811645	2	27.00	5129********7911	002609	02/15/2018
COSTA, NEULER	A1-809584	2	29.99	4117********0962	163761	02/15/2018
COTTER, MELISSA	A1-803221	2	29.99	5461********9500	021530	02/15/2018
CRONIN, EILEEN	A1-700683	2	29.99	5466********2860	29144P	02/15/2018
CZUGH, ARTHUR	A1-710069	2	32.99	4400********8183	07529A	02/15/2018
DANITAS, ISABEL	A1-428353	2	29.99	4117********5057	133764	02/15/2018
DONNELLY, STEVE	A1-812811	2	29.99	6011********1846	01501R	02/15/2018
DONOVAN, JOANNE	A1-802249	2	29.99	3728*******2015	145850	02/15/2018
DYER, BILLY	A1-710030	2	32.99	5510********4980	293990	02/15/2018
FARRAR, JESSE	A1-809405	2	29.99	4060********2690	09293C	02/15/2018
FEDERICO, ANTHONY	A1-703614	2	32.99	4427********1916	308135	02/15/2018
GARDINER JR, GEORGE	A1-710329	2	29.99	6011********8921	01544B	02/15/2018
GONZAGA, TARCILA	A1-708238	2	29.99	5524********2727	09288Z	02/15/2018
GOODE, ADAM	A1-708264	2	62.99	5111********3306	063650	02/15/2018
GROOM, PHILIP	A1-804762	2	35.00	6011********4098	01577R	02/15/2018
HENKER, CARLOS	A1-710026	2	35.00	4117********8041	113963	02/15/2018
HERMAN, THOMAS	A1-804363	2	35.00	4117********0775	163762	02/15/2018
JACOBY, JUSTIN	A1-708159	2	29.99	5129********8604	003151	02/15/2018
JANSKY, GREGORY	A1-706802	2	32.99	5178********1682	09296Z	02/15/2018
KAFLER, DUSTAVO	A1-711477	2	62.99	4117********8407	163764	02/15/2018
KEOUGH, THOMAS	A1-809325	2	29.99	4117********8855	163765	02/15/2018
KHALIL, WAEL	A1-710079	2	32.99	3797*******2009	108833	02/15/2018
KING, CHARLES	A1-804579	2	29.99	5109********9228	063650	02/15/2018
LAVINE, ADAM	A1-710075	2	32.99	4792********9226	063651	02/15/2018
LEE, LAURA	A1-710055	2	32.99	4037********4515	605163	02/15/2018
LEE, LORRAINE	A1-705976	2	25.99	4798********4195	605163	02/15/2018
LEMINEN, PAUL	A1-810167	2	29.99	4800********7829	06696D	02/15/2018
LITTLE, RICH	A1-710098	2	29.99	4388********1209	09297C	02/15/2018
LY, NHAN	A1-708072	2	29.99	4147********9881	09296C	02/15/2018
MABEE, PAUL	A1-708203	2	32.99	4427********3227	273911	02/15/2018
MACOMBER, LISA	A1-708291	2	32.99	5307********6035	788661	02/15/2018
MAHAR, WILLIAM	A1-702371	2	32.99	4147********7458	09303D	02/15/2018
MARQUARDT, CHRISTOPHER	A1-811599	2	29.99	5129********1408	003526	02/15/2018
MCDONOUGH, SUSAN	A1-804963	2	11.00	4117********7369	113967	02/15/2018
MERRICK, BRIAN	A1-809536	2	59.95	5378********0568	09303Z	02/15/2018
MICELE, NICK	A1-705815	2	29.99	5549********0139	204860	02/15/2018
MICELE, TAYLOR	A1-708406	2	28.99	5549********0139	202830	02/15/2018
MILLER, JEANNE	A1-707916	2	29.99	5114********7859	073358	02/15/2018
MOODOYAN, EDWARD	A1-703629	2	62.95	5129********6950	003805	02/15/2018
MOURA, DIRCEU	A1-707178	2	32.99	5114********8939	073372	02/15/2018
NAGLE, SAMUEL	A1-703795	2	32.99	5129********8114	003778	02/15/2018
NEE, JILL	A1-711494	2	32.99	4117********0268	113968	02/15/2018
OCONNELL, DANIEL	A1-701896	2	62.95	3717*******1001	166488	02/15/2018
OLIVEIRA, MARLI	A1-805332	2	29.99	4326********2285	143662	02/15/2018
OLIVEIRA, VAGNER	A1-700839	2	29.99	4154********2204	09313G	02/15/2018
ONEIL, STEPHEN	A1-810108	2	32.99	3772*******1005	124559	02/15/2018
PETERSEN, JAMES	A1-702340	2	29.99	4400********5985	05025D	02/15/2018
PHANEUF, MARISA	A1-707192	2	25.99	4670********4203	011823	02/15/2018
PUCCI, ANGELA	A1-703307	2	29.99	5515********4639	073365	02/15/2018
RACZKA, ANDREW	A1-800223	2	35.00	3715*******3008	128612	02/15/2018
REDMAN, MARILYN	A1-808138	2	29.99	4868********4061	09312C	02/15/2018
RODRIGUES, THAIS	A1-705918	2	29.99	4117********2698	143963	02/15/2018
ROLLINS, TIMOTHY	A1-710204	2	32.99	5144********9562	837740	02/15/2018
RYAN, KINNON	A1-708002	2	29.99	4117********8034	123060	02/15/2018
RYAN, SHAWN	A1-708202	2	32.99	5510********5523	208860	02/15/2018
SALAMONE, JENNIFER	A1-708164	2	28.99	3797*******2009	179514	02/15/2018
SALINO, JOSE	A1-711035	2	62.99	4117********8150	143666	02/15/2018
SANTOSUOSSO, MICHAEL	A1-804430	2	29.99	4117********9752	143667	02/15/2018
SERGILE, GAEL	A1-811317	2	29.99	5312********4151	133065	02/15/2018
SHEEHAN, ELISABETH	A1-805269	2	29.99	5424********0434	30006B	02/15/2018
SILVA, VALTER	A1-710216	2	29.99	4427********6426	230684	02/15/2018
SMITH, ALEX	A1-809233	2	29.99	4427********4589	206547	02/15/2018
SOARES, DOUGLAS	A1-708368	2	32.99	4117********7398	123065	02/15/2018
SPRAGUE, TAYLOR	A1-710308	2	62.99	5515********9103	073386	02/15/2018
STOLLER, MELANIE	A1-801593	2	32.00	5515********0634	142135	02/15/2018
SYMOLON, WALTER	A1-804078	2	29.99	5140********5620	09333Z	02/15/2018
TOOMEY, KEVIN	A1-702691	2	32.99	4388********9341	09330D	02/15/2018
VU, PETER	A1-707695	2	32.99	4400********8727	03750C	02/15/2018
WALKINS, JAKE	A1-708061	2	32.99	4000********7652	778982	02/15/2018
WHITTAKER, DIANE	A1-707689	2	32.99	5312********4006	163665	02/15/2018
WRONSKI, NICHOLAS	A1-809578	2	29.99	4147********4418	09335C	02/15/2018

Totals

Count	Card Type	Total
7	American Express	252.90
31	MasterCard	1080.63
43	Visa	1419.61
4	Discover	121.98
0	Other	0.00
		2875.12