Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-708377 |
1 |
71.99 |
4237********2988 |
003356 |
03/01/2018 |
| ABELHA, PAIGE |
A1-711008 |
1 |
39.00 |
4427********3401 |
096711 |
03/01/2018 |
| ADAMS, MATTHEW |
A1-705620 |
1 |
68.99 |
5407********6410 |
07270P |
03/01/2018 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
68.99 |
3715*******1026 |
129747 |
03/01/2018 |
| ANDRADE, FERNANDA |
A1-702162 |
1 |
71.99 |
4117********6711 |
193327 |
03/01/2018 |
| ANDREWS, CAROL |
A1-703973 |
1 |
66.00 |
4670********3012 |
012847 |
03/01/2018 |
| ARRIA, STEVE |
A1-800518 |
1 |
66.00 |
5491********1956 |
83820P |
03/01/2018 |
| ASHTON, BARRY |
A1-808250 |
1 |
68.99 |
6011********6552 |
00148R |
03/01/2018 |
| BARACK, ARIC |
A1-708117 |
1 |
68.99 |
6011********3248 |
00156B |
03/01/2018 |
| BOYLE, JAMES |
A1-810532 |
1 |
68.99 |
4400********2434 |
06882B |
03/01/2018 |
| BREADMORE, PAUL |
A1-811699 |
1 |
101.95 |
5466********5675 |
83834Z |
03/01/2018 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
67.99 |
5524********9001 |
09206M |
03/01/2018 |
| BROWN, WILLIAM |
A1-706729 |
1 |
101.99 |
5396********8381 |
83904P |
03/01/2018 |
| BUNSZELL, STEPHEN |
A1-711018 |
1 |
71.99 |
4792********6927 |
063250 |
03/01/2018 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
66.00 |
5291********8497 |
07279B |
03/01/2018 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
68.99 |
3772*******1019 |
127007 |
03/01/2018 |
| CAMPEA, MARC |
A1-703640 |
1 |
68.99 |
5424********1491 |
83931P |
03/01/2018 |
| CAPONE, CAROLE |
A1-800615 |
1 |
66.00 |
5466********4529 |
84015W |
03/01/2018 |
| CHARNECA, HUGO |
A1-705557 |
1 |
67.99 |
4427********0582 |
524606 |
03/01/2018 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
68.99 |
5515********5574 |
097574 |
03/01/2018 |
| COHEN, BRIAN |
A1-706741 |
1 |
71.99 |
4270********2615 |
001520 |
03/01/2018 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
71.99 |
4427********9560 |
063758 |
03/01/2018 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
71.99 |
4264********5016 |
06180B |
03/01/2018 |
| COSTE, ANDRE |
A1-710119 |
1 |
71.99 |
4427********6714 |
013543 |
03/01/2018 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
68.99 |
4266********9050 |
07278C |
03/01/2018 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
68.99 |
5121********7130 |
00168B |
03/01/2018 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
101.95 |
4003********7640 |
07282C |
03/01/2018 |
| CURTIN, JOHN |
A1-703992 |
1 |
71.99 |
4427********2926 |
106208 |
03/01/2018 |
| CURTIN, RICHARD |
A1-711465 |
1 |
68.99 |
6011********9528 |
00162R |
03/01/2018 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
68.99 |
4266********9983 |
07280B |
03/01/2018 |
| DE ARAUJO, MARGARIDA |
A1-811392 |
1 |
68.99 |
4427********8021 |
064779 |
03/01/2018 |
| DELAIA, ANA |
A1-700677 |
1 |
98.99 |
5424********2011 |
84126B |
03/01/2018 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
68.99 |
5452********9419 |
07289Z |
03/01/2018 |
| DENNIS, ROBERT |
A1-812441 |
1 |
68.99 |
4147********7564 |
07291C |
03/01/2018 |
| DEOLIVEIRA, SAMUEL |
A1-702159 |
1 |
71.99 |
4117********6711 |
163429 |
03/01/2018 |
| DESOUZA, ADRIANNA |
A1-711489 |
1 |
101.99 |
5129********0837 |
363168 |
03/01/2018 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
68.99 |
6011********1617 |
00110R |
03/01/2018 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
68.99 |
4117********3310 |
103722 |
03/01/2018 |
| DILLON, ROBERT |
A1-710228 |
1 |
71.99 |
6011********2961 |
00111R |
03/01/2018 |
| DIVER, MATTHEW |
A1-710486 |
1 |
71.99 |
6011********8601 |
00171B |
03/01/2018 |
| DOLIVERIA, FABIO |
A1-703565 |
1 |
100.99 |
4670********1155 |
012862 |
03/01/2018 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
68.99 |
5524********5505 |
05072P |
03/01/2018 |
| DONOVAN JR, SHAWN |
A1-703976 |
1 |
68.99 |
4563********6440 |
H70202 |
03/01/2018 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
68.99 |
4356********1213 |
103723 |
03/01/2018 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
68.99 |
3728*******1009 |
171454 |
03/01/2018 |
| DOSENBERG, KAITLYN |
A1-710236 |
1 |
68.99 |
5129********3441 |
363518 |
03/01/2018 |
| DOUGAN, JOHN |
A1-710339 |
1 |
68.99 |
4018********8953 |
021358 |
03/01/2018 |
| DOW, ANDREW |
A1-811662 |
1 |
66.00 |
5466********7228 |
06864Z |
03/01/2018 |
| DUPUIS, DENISE |
A1-700952 |
1 |
66.00 |
4147********3270 |
07299D |
03/01/2018 |
| DURAND, LAUREN |
A1-708295 |
1 |
71.99 |
4270********2944 |
001246 |
03/01/2018 |
| DUTCHER, STEPHEN |
A1-711044 |
1 |
68.99 |
4670********5952 |
018799 |
03/01/2018 |
| DUVAL, KEN |
A1-804396 |
1 |
74.00 |
4147********5094 |
07302D |
03/01/2018 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
68.99 |
3797*******1009 |
184721 |
03/01/2018 |
| ELIE, JILL |
A1-710147 |
1 |
101.99 |
5461********3585 |
030101 |
03/01/2018 |
| FAY, ELIZABETH |
A1-802915 |
1 |
74.00 |
3717*******1003 |
165025 |
03/01/2018 |
| FEETHAM, APRIL |
A1-711115 |
1 |
101.99 |
5128********3221 |
128788 |
03/01/2018 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
68.99 |
5515********0307 |
097598 |
03/01/2018 |
| FERNANDES, ERICK |
A1-710088 |
1 |
71.99 |
4117********3523 |
103726 |
03/01/2018 |
| FERREIRA, CLEISER |
A1-703568 |
1 |
71.99 |
4117********9102 |
143027 |
03/01/2018 |
| FLYNN, JOE |
A1-711484 |
1 |
101.99 |
5129********0839 |
363604 |
03/01/2018 |
| GARCIA, AMANDA |
A1-710400 |
1 |
68.99 |
4427********2282 |
598883 |
03/01/2018 |
| GATTINE, RICHARD |
A1-703852 |
1 |
67.99 |
4117********4949 |
163522 |
03/01/2018 |
| GENTILE, NICK |
A1-711054 |
1 |
67.99 |
4427********6910 |
535513 |
03/01/2018 |
| GILMARTIN, SHANNON |
A1-711089 |
1 |
71.99 |
4003********2662 |
07308B |
03/01/2018 |
| GOODROW, ROBERT |
A1-800663 |
1 |
68.99 |
5424********8833 |
88121B |
03/01/2018 |
| GORDON, VANCE |
A1-709164 |
1 |
68.99 |
5466********2487 |
03127Z |
03/01/2018 |
| GORHAM, JEFF |
A1-812991 |
1 |
64.99 |
3772*******1001 |
198139 |
03/01/2018 |
| GRAHAM, JULIANN |
A1-800148 |
1 |
68.99 |
4003********0168 |
07312B |
03/01/2018 |
| GREENLAW, KYLE |
A1-705525 |
1 |
68.99 |
4117********4348 |
123327 |
03/01/2018 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
71.99 |
6011********0191 |
00117R |
03/01/2018 |
| HACKING, DANNY |
A1-812426 |
1 |
71.99 |
4400********1691 |
04103C |
03/01/2018 |
| HALL, SHARON |
A1-703996 |
1 |
68.99 |
4313********0678 |
05048C |
03/01/2018 |
| HARHEN, KAREN |
A1-800888 |
1 |
66.00 |
6011********6941 |
00146R |
03/01/2018 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
68.99 |
5466********4665 |
84738Y |
03/01/2018 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
66.00 |
4003********3594 |
07315C |
03/01/2018 |
| HOLMES, JANET |
A1-703893 |
1 |
71.99 |
4147********6615 |
07311C |
03/01/2018 |
| HOLT, TREVOR |
A1-711481 |
1 |
39.00 |
3790*******1019 |
180069 |
03/01/2018 |
| HOWARD, DAVID |
A1-800150 |
1 |
66.00 |
5156********5243 |
07316P |
03/01/2018 |
| IRAOLA, JESUS |
A1-702127 |
1 |
68.99 |
4117********8262 |
193521 |
03/01/2018 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
68.99 |
3772*******1011 |
124701 |
03/01/2018 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
68.99 |
5146********4830 |
063251 |
03/01/2018 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
68.99 |
5240********6285 |
07311P |
03/01/2018 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
68.99 |
6011********4762 |
00170R |
03/01/2018 |
| JOHNSON, PHILIP |
A1-706836 |
1 |
68.99 |
4652********9692 |
849947 |
03/01/2018 |
| KELLEHER, MYRA |
A1-811774 |
1 |
68.99 |
4313********1830 |
06701C |
03/01/2018 |
| KERR, BRENDAN |
A1-710415 |
1 |
71.99 |
5539********2780 |
499029 |
03/01/2018 |
| KILMAIN SR, MATTHEW |
A1-710324 |
1 |
101.99 |
4427********0437 |
186207 |
03/01/2018 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
68.99 |
5515********5071 |
097606 |
03/01/2018 |
| KIRSLIS, MATTHEW |
A1-708214 |
1 |
47.00 |
5129********3449 |
364201 |
03/01/2018 |
| LAFERRIERE, JAMES |
A1-706643 |
1 |
71.99 |
4147********8180 |
07318C |
03/01/2018 |
| LALLIS JR., RICHARD |
A1-706833 |
1 |
68.99 |
5539********0390 |
499030 |
03/01/2018 |
| LALLIS, JESSICA |
A1-706832 |
1 |
103.99 |
5539********0390 |
499031 |
03/01/2018 |
| LAPIETRA, JILL |
A1-810957 |
1 |
68.99 |
4117********1799 |
183628 |
03/01/2018 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
68.99 |
5424********4726 |
84974B |
03/01/2018 |
| LEE, JOHN |
A1-811597 |
1 |
68.99 |
4018********5465 |
425546 |
03/01/2018 |
| LIMA, NOBUKO |
A1-708651 |
1 |
68.99 |
4400********5330 |
00779D |
03/01/2018 |
| LOPES, RONALDO |
A1-702194 |
1 |
98.99 |
4326********5235 |
103824 |
03/01/2018 |
| MACFAWN, STEVEN |
A1-704549 |
1 |
68.99 |
4862********7212 |
07324A |
03/01/2018 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
68.99 |
4427********3170 |
794752 |
03/01/2018 |
| MANGO, LINDA |
A1-710451 |
1 |
98.99 |
4640********7734 |
07321C |
03/01/2018 |
| MARTIN, PAMELA |
A1-810557 |
1 |
68.99 |
4400********1798 |
01487D |
03/01/2018 |
| MAYNARD, DAVID |
A1-705701 |
1 |
47.00 |
4264********1944 |
03103D |
03/01/2018 |
| MCCOURT, MATTHEW |
A1-706970 |
1 |
71.99 |
5129********8643 |
364403 |
03/01/2018 |
| MCGRAIL, CHRISTOPHER |
A1-710488 |
1 |
71.99 |
5114********8224 |
097617 |
03/01/2018 |
| MCMAHON, COLIN |
A1-705950 |
1 |
64.99 |
4079********1161 |
109569 |
03/01/2018 |
| MEAGHER, COREY |
A1-710322 |
1 |
68.99 |
5178********2250 |
07334Z |
03/01/2018 |
| MICELE, PAUL |
A1-809646 |
1 |
68.99 |
4147********3944 |
07328C |
03/01/2018 |
| MILEWSKI, ADAM |
A1-701803 |
1 |
71.99 |
5114********7289 |
097619 |
03/01/2018 |
| MILLER, DARLENE |
A1-811079 |
1 |
68.99 |
4147********6062 |
07333C |
03/01/2018 |
| MILLER, DARRELL |
A1-710397 |
1 |
74.00 |
4128********7789 |
11385C |
03/01/2018 |
| MONTES, VANESSA |
A1-809211 |
1 |
68.99 |
4036********3337 |
07329A |
03/01/2018 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
68.99 |
5312********4291 |
193022 |
03/01/2018 |
| MOTA, SILVIO |
A1-705887 |
1 |
68.99 |
5312********4291 |
193022 |
03/01/2018 |
| MULREADY, JAMES |
A1-812078 |
1 |
68.99 |
5312********7195 |
153425 |
03/01/2018 |
| NAUGHTON, MICHAEL |
A1-708694 |
1 |
68.99 |
5595********5562 |
07338S |
03/01/2018 |
| NAVIKAS, AMY |
A1-710295 |
1 |
101.99 |
4427********6889 |
799338 |
03/01/2018 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
68.99 |
4868********4191 |
07335C |
03/01/2018 |
| NERO, ELAINE |
A1-812088 |
1 |
68.99 |
4400********4722 |
04756D |
03/01/2018 |
| NGO, THUAN |
A1-800318 |
1 |
74.00 |
3772*******4004 |
164380 |
03/01/2018 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
68.99 |
4117********3829 |
123429 |
03/01/2018 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
68.99 |
5595********4064 |
07340P |
03/01/2018 |
| OCALLAGHAN, ELLEN |
A1-702525 |
1 |
71.99 |
5511********0943 |
546800 |
03/01/2018 |
| OHARA, RYAN |
A1-707354 |
1 |
67.99 |
3772*******2003 |
111897 |
03/01/2018 |
| OHARE, DEBRA |
A1-800229 |
1 |
66.00 |
4313********5283 |
06646C |
03/01/2018 |
| OHERRON, LIZ |
A1-710037 |
1 |
68.99 |
4117********8078 |
193524 |
03/01/2018 |
| OLIVEIRA, DAYANE |
A1-706518 |
1 |
68.99 |
4117********8262 |
193521 |
03/01/2018 |
| PARLIER, ZACHARY |
A1-710164 |
1 |
71.99 |
4018********9328 |
425547 |
03/01/2018 |
| PATTERSON, PHIL |
A1-810253 |
1 |
101.99 |
5466********4069 |
85377P |
03/01/2018 |
| PAUL, SUSAN |
A1-705802 |
1 |
68.99 |
4400********1062 |
04458D |
03/01/2018 |
| PAULDING, SHANNON |
A1-711017 |
1 |
71.99 |
5114********1874 |
097636 |
03/01/2018 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
68.99 |
4117********5331 |
183726 |
03/01/2018 |
| PERELLA, DIANE |
A1-800893 |
1 |
66.00 |
6011********2109 |
00131R |
03/01/2018 |
| PIGNONE, BEN |
A1-701805 |
1 |
68.99 |
4117********6733 |
103922 |
03/01/2018 |
| REILLY, ED |
A1-700804 |
1 |
68.99 |
4147********2089 |
07351C |
03/01/2018 |
| RETZOS, KOSTANTINOS |
A1-705583 |
1 |
71.99 |
6011********5068 |
00184R |
03/01/2018 |
| ROBINSON, CHERYL |
A1-703580 |
1 |
68.99 |
5114********4962 |
097649 |
03/01/2018 |
| RODRIGUEZ, RAMA |
A1-711046 |
1 |
68.99 |
5466********1393 |
07354Z |
03/01/2018 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
101.95 |
4147********3178 |
07356B |
03/01/2018 |
| ROLLER, MELISSA |
A1-811149 |
1 |
68.99 |
4117********9277 |
123521 |
03/01/2018 |
| ROY, ROGER |
A1-808569 |
1 |
68.99 |
4060********5964 |
07344D |
03/01/2018 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
68.99 |
3730*******5001 |
152707 |
03/01/2018 |
| SALVUCCI, HEATHER |
A1-711475 |
1 |
101.99 |
5524********6628 |
06080M |
03/01/2018 |
| SAMPAIO, LUCIENE |
A1-807935 |
1 |
68.99 |
4117********8438 |
183727 |
03/01/2018 |
| SARTORI, BONNIE |
A1-807106 |
1 |
101.95 |
5515********2030 |
097655 |
03/01/2018 |
| SAYERS, JOHN |
A1-708005 |
1 |
71.99 |
4000********4352 |
542486 |
03/01/2018 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
64.99 |
6011********1200 |
00187R |
03/01/2018 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
71.99 |
4117********3436 |
143226 |
03/01/2018 |
| SCHUMAN, DENNIS |
A1-703693 |
1 |
67.99 |
4388********8621 |
07355C |
03/01/2018 |
| SEELEY, KAREN |
A1-802678 |
1 |
68.99 |
4868********8890 |
07360C |
03/01/2018 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
68.99 |
3723*******6000 |
164876 |
03/01/2018 |
| SIMMONS, MARY BETH |
A1-703750 |
1 |
71.99 |
4491********6931 |
624534 |
03/01/2018 |
| SMYTH, SCOTT |
A1-811660 |
1 |
71.99 |
4670********5298 |
023112 |
03/01/2018 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
68.99 |
4018********4864 |
011595 |
03/01/2018 |
| SOUZA, FABIO |
A1-705804 |
1 |
68.99 |
4117********3381 |
143227 |
03/01/2018 |
| STEVENSON, ROSE |
A1-710217 |
1 |
71.99 |
5178********5755 |
07366B |
03/01/2018 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
68.99 |
4586********8032 |
H70213 |
03/01/2018 |
| THOMPSON, JESSICA |
A1-710062 |
1 |
71.99 |
5129********1806 |
365543 |
03/01/2018 |
| ULWICK, DOUG |
A1-800892 |
1 |
66.00 |
5200********5441 |
08275Z |
03/01/2018 |
| WALLS, TIM |
A1-703697 |
1 |
68.99 |
3728*******7001 |
155984 |
03/01/2018 |
| WALSH, BRIAN |
A1-703933 |
1 |
64.99 |
4266********5864 |
07365A |
03/01/2018 |
| WHITTEMORE, STEVEN |
A1-711045 |
1 |
68.99 |
4313********0557 |
06354C |
03/01/2018 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
68.99 |
6011********7044 |
00196R |
03/01/2018 |
| WILLIAMS, BOBBY |
A1-710166 |
1 |
68.99 |
4056********1160 |
313744 |
03/01/2018 |
| WILLIAMS, MARK |
A1-710141 |
1 |
66.00 |
5424********1395 |
85766P |
03/01/2018 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
64.99 |
4266********9239 |
07366C |
03/01/2018 |
| ZDONEK, ED |
A1-811576 |
1 |
121.00 |
5424********7195 |
85863P |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
871.90 |
| 53 |
MasterCard |
4050.48 |
| 87 |
Visa |
6219.13 |
| 13 |
Discover |
898.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12040.40 |