Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-703723 |
2 |
29.99 |
5312********2199 |
190621 |
04/16/2018 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
29.99 |
4117********5331 |
100925 |
04/16/2018 |
| ASSELIN, NICOLE |
A1-711440 |
2 |
32.99 |
4000********4114 |
382964 |
04/16/2018 |
| BILLS, FRANCIS |
A1-809964 |
2 |
29.99 |
4862********4876 |
07051B |
04/16/2018 |
| BOAG, SUZANNE |
A1-710491 |
2 |
26.99 |
5461********8268 |
041651 |
04/16/2018 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
28.99 |
5240********6470 |
07041P |
04/16/2018 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
100728 |
04/16/2018 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
29.99 |
3723*******4006 |
161804 |
04/16/2018 |
| CAPPOLA, PETER |
A1-808127 |
2 |
29.99 |
5466********0707 |
07391S |
04/16/2018 |
| CARUSO, ERIC |
A1-708673 |
2 |
28.99 |
4427********8600 |
102578 |
04/16/2018 |
| CORBETT, KATIE |
A1-811535 |
2 |
29.99 |
5129********7793 |
955337 |
04/16/2018 |
| CORREIA, KEVIN |
A1-711063 |
2 |
32.99 |
5581********1732 |
084617 |
04/16/2018 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
955382 |
04/16/2018 |
| COSTA, NEULER |
A1-809584 |
2 |
29.99 |
4117********0962 |
140626 |
04/16/2018 |
| COTTER, MELISSA |
A1-803221 |
2 |
29.99 |
5461********9500 |
041637 |
04/16/2018 |
| CRONIN, EILEEN |
A1-700683 |
2 |
29.99 |
5466********2860 |
07516P |
04/16/2018 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
32.99 |
4400********8183 |
03904A |
04/16/2018 |
| DA SILVA, DIANA |
A1-711448 |
2 |
94.99 |
4400********2000 |
05519B |
04/16/2018 |
| DANITAS, ISABEL |
A1-428353 |
2 |
29.99 |
4117********5057 |
110923 |
04/16/2018 |
| DONNELLY, STEVE |
A1-812811 |
2 |
29.99 |
6011********1846 |
01647R |
04/16/2018 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
29.99 |
3728*******2015 |
106032 |
04/16/2018 |
| DYER, BILLY |
A1-710030 |
2 |
32.99 |
5510********4980 |
596830 |
04/16/2018 |
| FARRAR, JESSE |
A1-809405 |
2 |
29.99 |
4060********2690 |
07046C |
04/16/2018 |
| FEDERICO, ANTHONY |
A1-703614 |
2 |
32.99 |
4427********1916 |
856590 |
04/16/2018 |
| GARDINER JR, GEORGE |
A1-710329 |
2 |
29.99 |
6011********8921 |
01679B |
04/16/2018 |
| GILLAN, JESSICA |
A1-710244 |
2 |
35.00 |
5518********4915 |
060243 |
04/16/2018 |
| GONZAGA, TARCILA |
A1-708238 |
2 |
29.99 |
5524********2727 |
07064Z |
04/16/2018 |
| GOODE, ADAM |
A1-708264 |
2 |
62.99 |
5111********3306 |
060243 |
04/16/2018 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01696R |
04/16/2018 |
| HENKER, CARLOS |
A1-710026 |
2 |
35.00 |
4117********8041 |
160128 |
04/16/2018 |
| HERNANDEZ, EVELYN |
A1-711493 |
2 |
32.99 |
5129********1171 |
955807 |
04/16/2018 |
| HUBBARD, BRIAN |
A1-711444 |
2 |
62.99 |
4147********5304 |
07070C |
04/16/2018 |
| JACOBY, JUSTIN |
A1-708159 |
2 |
29.99 |
5129********8604 |
956058 |
04/16/2018 |
| JANSKY, GREGORY |
A1-706802 |
2 |
32.99 |
5178********1682 |
07078Z |
04/16/2018 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
29.99 |
4670********9395 |
032116 |
04/16/2018 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
29.99 |
4117********8855 |
110020 |
04/16/2018 |
| KHALIL, WAEL |
A1-710079 |
2 |
32.99 |
3797*******2009 |
189990 |
04/16/2018 |
| KING, CHARLES |
A1-804579 |
2 |
29.99 |
5109********9228 |
060244 |
04/16/2018 |
| LAVINE, ADAM |
A1-710075 |
2 |
32.99 |
4792********9226 |
060244 |
04/16/2018 |
| LEE, LAURA |
A1-710055 |
2 |
32.99 |
4037********4515 |
606120 |
04/16/2018 |
| LEE, LORRAINE |
A1-705976 |
2 |
25.99 |
4798********4195 |
606120 |
04/16/2018 |
| LEMINEN, PAUL |
A1-810167 |
2 |
29.99 |
4800********7829 |
07415D |
04/16/2018 |
| LITTLE, RICH |
A1-710098 |
2 |
29.99 |
4388********1209 |
07090C |
04/16/2018 |
| LY, NHAN |
A1-708072 |
2 |
29.99 |
4147********9881 |
07082C |
04/16/2018 |
| MABEE, PAUL |
A1-708203 |
2 |
32.99 |
4427********3227 |
911004 |
04/16/2018 |
| MACOMBER, LISA |
A1-708291 |
2 |
32.99 |
5307********6035 |
897735 |
04/16/2018 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********1200 |
07083D |
04/16/2018 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
32.99 |
4147********7458 |
07087D |
04/16/2018 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
29.99 |
5129********1408 |
956291 |
04/16/2018 |
| MCBRIDE, ANDREW |
A1-710176 |
2 |
28.99 |
5539********4786 |
629719 |
04/16/2018 |
| MCDERMOTT, BRIAN |
A1-711068 |
2 |
59.99 |
3715*******2005 |
115406 |
04/16/2018 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
140724 |
04/16/2018 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********0568 |
07086Z |
04/16/2018 |
| MILLER, JEANNE |
A1-707916 |
2 |
29.99 |
5114********7859 |
017986 |
04/16/2018 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********3532 |
07794Z |
04/16/2018 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********6950 |
956565 |
04/16/2018 |
| MOURA, DIRCEU |
A1-707178 |
2 |
32.99 |
5114********8939 |
017988 |
04/16/2018 |
| MUGIMU, KIM |
A1-711088 |
2 |
32.99 |
5524********3892 |
00820Z |
04/16/2018 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
32.99 |
5129********8114 |
956558 |
04/16/2018 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
163683 |
04/16/2018 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
29.99 |
4154********2204 |
07097G |
04/16/2018 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
32.99 |
3772*******1005 |
100795 |
04/16/2018 |
| PETERSEN, JAMES |
A1-702340 |
2 |
29.99 |
4400********5985 |
02741D |
04/16/2018 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
121145 |
04/16/2018 |
| REDMAN, MARILYN |
A1-808138 |
2 |
29.99 |
4868********4061 |
07091C |
04/16/2018 |
| RODRIGUES, RAFAEL |
A1-711153 |
2 |
82.99 |
4117********0409 |
140726 |
04/16/2018 |
| ROLLINS, TIMOTHY |
A1-710204 |
2 |
32.99 |
5144********9562 |
592890 |
04/16/2018 |
| ROY, DAVID |
A1-711025 |
2 |
32.99 |
5510********8219 |
591990 |
04/16/2018 |
| RYAN, KINNON |
A1-708002 |
2 |
29.99 |
4117********8034 |
160224 |
04/16/2018 |
| RYAN, SHAWN |
A1-708202 |
2 |
32.99 |
5510********5523 |
594890 |
04/16/2018 |
| SALAMONE, JENNIFER |
A1-708164 |
2 |
28.99 |
3797*******2009 |
128068 |
04/16/2018 |
| SALINO, JOSE |
A1-711035 |
2 |
62.99 |
4117********8150 |
120020 |
04/16/2018 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
29.99 |
4117********9752 |
150627 |
04/16/2018 |
| SERGILE, GAEL |
A1-811317 |
2 |
29.99 |
5312********4151 |
140323 |
04/16/2018 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
29.99 |
5424********0434 |
08030B |
04/16/2018 |
| SILVA, VALTER |
A1-710216 |
2 |
29.99 |
4427********6426 |
094978 |
04/16/2018 |
| SMITH, ALEX |
A1-809233 |
2 |
29.99 |
4427********4589 |
965069 |
04/16/2018 |
| SPRAGUE, TAYLOR |
A1-710308 |
2 |
32.99 |
5515********9103 |
018003 |
04/16/2018 |
| SYMOLON, WALTER |
A1-804078 |
2 |
29.99 |
5140********5620 |
07107Z |
04/16/2018 |
| SYPRIANO, ISRAEL |
A1-711015 |
2 |
32.99 |
4427********9865 |
012861 |
04/16/2018 |
| TOOMEY, KEVIN |
A1-702691 |
2 |
32.99 |
4388********9341 |
07113D |
04/16/2018 |
| VU, PETER |
A1-707695 |
2 |
32.99 |
4400********8727 |
03692C |
04/16/2018 |
| WALKINS, JAKE |
A1-708061 |
2 |
32.99 |
4000********7652 |
776321 |
04/16/2018 |
| WEINSCHUTZ, SANTOS |
A1-710325 |
2 |
62.99 |
4117********8718 |
120024 |
04/16/2018 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
32.99 |
5312********4006 |
130020 |
04/16/2018 |
| WOOD, SANDRA |
A1-711010 |
2 |
29.99 |
5595********5259 |
07112Z |
04/16/2018 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
29.99 |
4147********4418 |
07117C |
04/16/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
312.89 |
| 36 |
MasterCard |
1214.58 |
| 40 |
Visa |
1443.59 |
| 3 |
Discover |
94.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3066.04 |