05/15/2018
06:49:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADUKONIS, STEPHANIE A1-703723 2 29.99 5312********2199 113633 05/15/2018
ALVARENGA, LEANDRO A1-711081 2 32.99 4400********8996 04775B 05/15/2018
AROCHO, RICARDO A1-711263 2 62.99 5466********2749 31340P 05/15/2018
ASSELIN, NICOLE A1-711440 2 32.99 4000********4114 686830 05/15/2018
BILLS, FRANCIS A1-809964 2 29.99 4862********4876 02097B 05/15/2018
BOAG, SUZANNE A1-710491 2 26.99 5461********8268 051528 05/15/2018
BOCCHINO, ELISE A1-705900 2 28.99 5240********6470 02048P 05/15/2018
BOGNANNO, DAVID A1-807905 2 10.00 4326********2947 163145 05/15/2018
CAHILL, MATHIEU A1-711415 2 62.99 4117********8871 103947 05/15/2018
CAPPOLA, PETER A1-808127 2 29.99 5466********0707 31465S 05/15/2018
CARUSO, ERIC A1-708673 2 28.99 4427********8600 118197 05/15/2018
CARUSO, JEREMY A1-710173 2 62.99 4427********5814 138417 05/15/2018
CORBETT, KATIE A1-811535 2 29.99 5129********7793 442291 05/15/2018
CORREIA, KEVIN A1-711063 2 32.99 5581********1732 463015 05/15/2018
CORRIGAN, KEVIN A1-811645 2 27.00 5129********7911 442352 05/15/2018
COSTA, NEULER A1-809584 2 29.99 4117********0962 183749 05/15/2018
COTTER, MELISSA A1-803221 2 29.99 5461********9500 051532 05/15/2018
COX, CORRINE A1-711261 2 32.99 5114********6619 065192 05/15/2018
CRONIN, EILEEN A1-700683 2 29.99 5466********2860 31326P 05/15/2018
CZUGH, ARTHUR A1-710069 2 32.99 4400********8183 07374A 05/15/2018
DA SILVA, DIANA A1-711448 2 94.99 4400********2000 09027B 05/15/2018
DANITAS, ISABEL A1-428353 2 29.99 4117********5057 103848 05/15/2018
DOHERTY, EMINA A1-701848 2 28.99 4117********8547 103945 05/15/2018
DONNELLY, STEVE A1-812811 2 29.99 6011********1846 01574R 05/15/2018
DONOVAN, JOANNE A1-802249 2 29.99 3728*******2015 141812 05/15/2018
DYER, BILLY A1-710030 2 32.99 5510********4980 263980 05/15/2018
FARRAR, JESSE A1-809405 2 29.99 4060********2690 02040C 05/15/2018
GARDINER JR, GEORGE A1-710329 2 29.99 6011********8921 01571B 05/15/2018
GILLAN, JESSICA A1-710244 2 35.00 5518********4915 063410 05/15/2018
GONZAGA, TARCILA A1-708238 2 29.99 5524********2727 02058Z 05/15/2018
GOODE, ADAM A1-708264 2 62.99 5111********3306 063410 05/15/2018
GROOM, PHILIP A1-804762 2 35.00 6011********4098 01592R 05/15/2018
HENKER, CARLOS A1-710026 2 35.00 4117********8041 103048 05/15/2018
HERNANDEZ, EVELYN A1-711493 2 32.99 5129********1171 442234 05/15/2018
HOLMAN, RYAN A1-711354 2 29.99 5447********8907 42642Z 05/15/2018
HOPKINS, STEPHEN A1-711259 2 62.99 5539********4252 715562 05/15/2018
HUBBARD, BRIAN A1-711444 2 62.99 4147********5304 02069C 05/15/2018
JACOBY, JUSTIN A1-708159 2 29.99 5129********8604 442242 05/15/2018
JANSKY, GREGORY A1-706802 2 32.99 5178********1682 02069Z 05/15/2018
KELLEY, CHRISTINA A1-702412 2 29.99 4670********9395 012407 05/15/2018
KEOUGH, THOMAS A1-809325 2 29.99 4117********8855 103946 05/15/2018
KHALIL, WAEL A1-710079 2 32.99 3797*******2009 147352 05/15/2018
KING, CHARLES A1-804579 2 29.99 5109********9228 063411 05/15/2018
LAVINE, ADAM A1-710075 2 32.99 4792********9226 063410 05/15/2018
LEE, LAURA A1-710055 2 32.99 4037********4515 605143 05/15/2018
LEE, LORRAINE A1-705976 2 25.99 4798********4195 605143 05/15/2018
LEMINEN, PAUL A1-810167 2 29.99 4800********7829 00271D 05/15/2018
LITTLE, RICH A1-710098 2 29.99 4388********1209 02066C 05/15/2018
LY, NHAN A1-708072 2 29.99 4147********9881 02057C 05/15/2018
MABEE, PAUL A1-708203 2 32.99 4427********3227 276786 05/15/2018
MACOMBER, LISA A1-708291 2 32.99 5307********6035 436589 05/15/2018
MAGUIRE, STEVE A1-811702 2 62.95 4388********1200 02064D 05/15/2018
MAHAR, WILLIAM A1-702371 2 32.99 4147********7458 02068D 05/15/2018
MANSFIELD, MASON A1-711032 2 32.99 5539********9382 263990 05/15/2018
MARQUARDT, CHRISTOPHER A1-811599 2 29.99 5129********1408 442478 05/15/2018
MCBRIDE, ANDREW A1-710176 2 28.99 5539********4786 715561 05/15/2018
MCDERMOTT, BRIAN A1-711068 2 59.99 3715*******2005 186794 05/15/2018
MCDONOUGH, SUSAN A1-804963 2 11.00 4117********7369 183845 05/15/2018
MERRICK, BRIAN A1-809536 2 59.95 5378********0568 02058Z 05/15/2018
MICELE, NICK A1-705815 2 62.99 5549********0139 259990 05/15/2018
MILLER, JEANNE A1-707916 2 29.99 5114********7859 065208 05/15/2018
MONTEAGUDO, SANTOS A1-708046 2 32.99 5466********3532 31368Z 05/15/2018
MOODOYAN, EDWARD A1-703629 2 62.95 5129********6950 442290 05/15/2018
MOURA, DIRCEU A1-707178 2 32.99 5114********8939 065194 05/15/2018
MUGIMU, KIM A1-711088 2 32.99 5524********3892 03807Z 05/15/2018
NAGLE, SAMUEL A1-703795 2 32.99 5129********8114 442468 05/15/2018
OCONNELL, DANIEL A1-701896 2 62.95 3717*******1001 106342 05/15/2018
OLIVEIRA, VAGNER A1-700839 2 29.99 4154********2204 02064G 05/15/2018
ONEIL, STEPHEN A1-810108 2 32.99 3772*******1005 183059 05/15/2018
PETERSEN, JAMES A1-702340 2 29.99 4400********5985 07374D 05/15/2018
RACZKA, ANDREW A1-800223 2 35.00 3715*******3008 127589 05/15/2018
REDMAN, MARILYN A1-808138 2 29.99 4868********4061 02055C 05/15/2018
RINELLA, MICHAEL A1-711288 2 32.99 5510********6266 689840 05/15/2018
RODRIGUES, RAFAEL A1-711153 2 82.99 4117********0409 183844 05/15/2018
ROY, DAVID A1-711025 2 32.99 5510********8219 680840 05/15/2018
RYAN, KINNON A1-708002 2 29.99 4117********8034 103946 05/15/2018
RYAN, SHAWN A1-708202 2 32.99 5510********5523 264800 05/15/2018
SALAMONE, JENNIFER A1-708164 2 28.99 3797*******2009 180572 05/15/2018
SALINO, JOSE A1-711035 2 62.99 4117********8150 103849 05/15/2018
SERGILE, GAEL A1-811317 2 29.99 5312********4151 173745 05/15/2018
SHEEHAN, ELISABETH A1-805269 2 29.99 5424********0434 31354B 05/15/2018
SILVA, VALTER A1-710216 2 29.99 4427********6426 771567 05/15/2018
SMITH, ALEX A1-809233 2 29.99 4427********4589 118195 05/15/2018
SMITH, KATHLEEN A1-800003 2 32.99 4117********7736 183847 05/15/2018
SPRAGUE, TAYLOR A1-710308 2 32.99 5515********9103 065335 05/15/2018
SYMOLON, WALTER A1-804078 2 29.99 5140********5620 02248Z 05/15/2018
SYPRIANO, ISRAEL A1-711015 2 32.99 4427********9865 888222 05/15/2018
TOOMEY, KEVIN A1-702691 2 32.99 4388********9341 02254D 05/15/2018
VU, PETER A1-707695 2 32.99 4400********8727 06903C 05/15/2018
WALKINS, JAKE A1-708061 2 32.99 4000********7652 686875 05/15/2018
WEINSCHUTZ, SANTOS A1-710325 2 62.99 4117********8718 133442 05/15/2018
WHITTAKER, DIANE A1-707689 2 32.99 5312********4006 173649 05/15/2018
WOOD, SANDRA A1-711205 2 29.99 5595********5259 02246Z 05/15/2018
WRONSKI, NICHOLAS A1-809578 2 29.99 4147********4418 02257C 05/15/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 282.90
42 MasterCard 1499.52
42 Visa 1571.57
3 Discover 94.98
0 Other 0.00
     
    3448.97