Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-703723 |
2 |
68.99 |
5312********2199 |
162862 |
03/15/2018 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
68.99 |
4117********5331 |
112965 |
03/15/2018 |
| ANDERSON, ROSE |
A1-710431 |
2 |
71.99 |
4792********9380 |
062632 |
03/15/2018 |
| ASSELIN, NICOLE |
A1-711440 |
2 |
71.99 |
4000********4114 |
601952 |
03/15/2018 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
68.99 |
4018********2575 |
027686 |
03/15/2018 |
| BILLS, FRANCIS |
A1-809964 |
2 |
68.99 |
4862********4876 |
08741B |
03/15/2018 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
67.99 |
5240********6470 |
08733P |
03/15/2018 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
49.00 |
4326********2947 |
112967 |
03/15/2018 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
68.99 |
3723*******4006 |
128975 |
03/15/2018 |
| CAPPOLA, PETER |
A1-808127 |
2 |
68.99 |
5466********0707 |
01921S |
03/15/2018 |
| CARUSO, JEREMY |
A1-710173 |
2 |
101.99 |
4427********5814 |
608028 |
03/15/2018 |
| CORBETT, KATIE |
A1-811535 |
2 |
68.99 |
5129********7793 |
584818 |
03/15/2018 |
| CORREIA, KEVIN |
A1-711063 |
2 |
71.99 |
5581********1732 |
347366 |
03/15/2018 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
66.00 |
5129********7911 |
584968 |
03/15/2018 |
| COSTA, NEULER |
A1-809584 |
2 |
68.99 |
4117********0962 |
112969 |
03/15/2018 |
| COTTER, MELISSA |
A1-803221 |
2 |
68.99 |
5461********9500 |
031528 |
03/15/2018 |
| CRONIN, EILEEN |
A1-700683 |
2 |
68.99 |
5466********2860 |
01949P |
03/15/2018 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
71.99 |
4400********8183 |
02036A |
03/15/2018 |
| DA SILVA, DIANA |
A1-711448 |
2 |
133.99 |
4400********2000 |
09444B |
03/15/2018 |
| DANITAS, ISABEL |
A1-428353 |
2 |
68.99 |
4117********5057 |
192369 |
03/15/2018 |
| DONNELLY, STEVE |
A1-812811 |
2 |
68.99 |
6011********1846 |
01560R |
03/15/2018 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
68.99 |
3728*******2015 |
130341 |
03/15/2018 |
| DYER, BILLY |
A1-710030 |
2 |
71.99 |
5510********4980 |
174990 |
03/15/2018 |
| FANTASIA, EMILIE |
A1-705923 |
2 |
67.99 |
3795*******1007 |
170716 |
03/15/2018 |
| FARRAR, JESSE |
A1-809405 |
2 |
68.99 |
4060********2690 |
08744C |
03/15/2018 |
| FEDERICO, ANTHONY |
A1-703614 |
2 |
71.99 |
4427********1916 |
559093 |
03/15/2018 |
| GARDINER JR, GEORGE |
A1-710329 |
2 |
68.99 |
6011********8921 |
01561B |
03/15/2018 |
| GILLAN, RYAN |
A1-708246 |
2 |
136.99 |
5518********4915 |
062632 |
03/15/2018 |
| GONZAGA, TARCILA |
A1-708238 |
2 |
68.99 |
5524********2727 |
08753Z |
03/15/2018 |
| GOODE, ADAM |
A1-708264 |
2 |
101.99 |
5111********3306 |
062632 |
03/15/2018 |
| GROOM, PHILIP |
A1-804762 |
2 |
74.00 |
6011********4098 |
01562R |
03/15/2018 |
| HENKER, CARLOS |
A1-710026 |
2 |
74.00 |
4117********8041 |
172469 |
03/15/2018 |
| HERMAN, THOMAS |
A1-804363 |
2 |
74.00 |
4117********0775 |
172560 |
03/15/2018 |
| HERNANDEZ, EVELYN |
A1-711493 |
2 |
71.99 |
5129********1171 |
585275 |
03/15/2018 |
| HUBBARD, BRIAN |
A1-711444 |
2 |
101.99 |
4147********5304 |
08754D |
03/15/2018 |
| JACOBY, JUSTIN |
A1-708159 |
2 |
68.99 |
5129********8604 |
585475 |
03/15/2018 |
| JANSKY, GREGORY |
A1-706802 |
2 |
71.99 |
5178********1682 |
08764Z |
03/15/2018 |
| KAFLER, DUSTAVO |
A1-711477 |
2 |
101.99 |
4117********8407 |
182664 |
03/15/2018 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
68.99 |
4670********9395 |
029482 |
03/15/2018 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
68.99 |
4117********8855 |
192464 |
03/15/2018 |
| KHALIL, WAEL |
A1-710079 |
2 |
71.99 |
3797*******2009 |
108731 |
03/15/2018 |
| KING, CHARLES |
A1-804579 |
2 |
68.99 |
5109********9228 |
062633 |
03/15/2018 |
| LAVINE, ADAM |
A1-710075 |
2 |
71.99 |
4792********9226 |
062633 |
03/15/2018 |
| LEE, LAURA |
A1-710055 |
2 |
71.99 |
4037********4515 |
605162 |
03/15/2018 |
| LEE, LORRAINE |
A1-705976 |
2 |
64.99 |
4798********4195 |
605162 |
03/15/2018 |
| LEMINEN, PAUL |
A1-810167 |
2 |
68.99 |
4800********7829 |
03794D |
03/15/2018 |
| LITTLE, RICH |
A1-710098 |
2 |
68.99 |
4388********1209 |
08762C |
03/15/2018 |
| LY, NHAN |
A1-708072 |
2 |
68.99 |
4147********9881 |
08762C |
03/15/2018 |
| MABEE, PAUL |
A1-708203 |
2 |
71.99 |
4427********3227 |
895753 |
03/15/2018 |
| MACOMBER, LISA |
A1-708291 |
2 |
71.99 |
5307********6035 |
704179 |
03/15/2018 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
71.99 |
4147********7458 |
08770D |
03/15/2018 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
68.99 |
5129********1408 |
585784 |
03/15/2018 |
| MCBRIDE, ANDREW |
A1-710176 |
2 |
67.99 |
5539********4786 |
537326 |
03/15/2018 |
| MCDERMOTT, BRIAN |
A1-711068 |
2 |
98.99 |
3715*******2005 |
171310 |
03/15/2018 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
50.00 |
4117********7369 |
182369 |
03/15/2018 |
| MERRICK, BRIAN |
A1-809536 |
2 |
98.95 |
5378********0568 |
08774Z |
03/15/2018 |
| MICELE, NICK |
A1-705815 |
2 |
68.99 |
5549********0139 |
176960 |
03/15/2018 |
| MICELE, TAYLOR |
A1-708406 |
2 |
67.99 |
5549********0139 |
177960 |
03/15/2018 |
| MILLER, JEANNE |
A1-707916 |
2 |
68.99 |
5114********7859 |
004259 |
03/15/2018 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
71.99 |
5466********3532 |
02310Z |
03/15/2018 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
101.95 |
5129********6950 |
586011 |
03/15/2018 |
| MOURA, DIRCEU |
A1-707178 |
2 |
71.99 |
5114********8939 |
004260 |
03/15/2018 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
71.99 |
5129********8114 |
586026 |
03/15/2018 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
101.95 |
3717*******1001 |
188875 |
03/15/2018 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
68.99 |
4154********2204 |
08781G |
03/15/2018 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
71.99 |
3772*******1005 |
101826 |
03/15/2018 |
| PETERSEN, JAMES |
A1-702340 |
2 |
68.99 |
4400********5985 |
02557D |
03/15/2018 |
| RACZKA, ANDREW |
A1-800223 |
2 |
74.00 |
3715*******3008 |
149833 |
03/15/2018 |
| REDMAN, MARILYN |
A1-808138 |
2 |
68.99 |
4868********4061 |
08780C |
03/15/2018 |
| RODRIGUES, THAIS |
A1-705918 |
2 |
68.99 |
4117********2698 |
172567 |
03/15/2018 |
| ROLLINS, TIMOTHY |
A1-710204 |
2 |
71.99 |
5144********9562 |
171890 |
03/15/2018 |
| ROY, DAVID |
A1-711025 |
2 |
39.00 |
5510********8219 |
179990 |
03/15/2018 |
| RYAN, KINNON |
A1-708002 |
2 |
68.99 |
4117********8034 |
182463 |
03/15/2018 |
| RYAN, SHAWN |
A1-708202 |
2 |
71.99 |
5510********5523 |
173800 |
03/15/2018 |
| SALAMONE, JENNIFER |
A1-708164 |
2 |
67.99 |
3797*******2009 |
115347 |
03/15/2018 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
68.99 |
4117********9752 |
182464 |
03/15/2018 |
| SERGILE, GAEL |
A1-811317 |
2 |
68.99 |
5312********4151 |
152069 |
03/15/2018 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
68.99 |
5424********0434 |
02519B |
03/15/2018 |
| SILVA, VALTER |
A1-710216 |
2 |
68.99 |
4427********6426 |
839770 |
03/15/2018 |
| SMITH, ALEX |
A1-809233 |
2 |
68.99 |
4427********4589 |
895755 |
03/15/2018 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
39.00 |
4117********7736 |
182466 |
03/15/2018 |
| SOARES, DOUGLAS |
A1-708368 |
2 |
71.99 |
4117********7398 |
192560 |
03/15/2018 |
| SPRAGUE, TAYLOR |
A1-710308 |
2 |
71.99 |
5515********9103 |
004268 |
03/15/2018 |
| STOLLER, MELANIE |
A1-801593 |
2 |
71.00 |
5515********0634 |
472636 |
03/15/2018 |
| SYMOLON, WALTER |
A1-804078 |
2 |
68.99 |
5140********5620 |
08795Z |
03/15/2018 |
| SYPRIANO, ISRAEL |
A1-711015 |
2 |
71.99 |
4427********9865 |
074261 |
03/15/2018 |
| TOOMEY, KEVIN |
A1-702691 |
2 |
71.99 |
4388********9341 |
08795D |
03/15/2018 |
| VU, PETER |
A1-707695 |
2 |
71.99 |
4400********8727 |
05124C |
03/15/2018 |
| WALKINS, JAKE |
A1-708061 |
2 |
71.99 |
4000********7652 |
848517 |
03/15/2018 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
71.99 |
5312********4006 |
142969 |
03/15/2018 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
68.99 |
4147********4418 |
08797C |
03/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
692.88 |
| 36 |
MasterCard |
2649.59 |
| 43 |
Visa |
3106.62 |
| 3 |
Discover |
211.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6661.07 |