Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARENGA, LEANDRO |
A1-711081 |
2 |
32.99 |
4400********8996 |
05779B |
07/16/2018 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
59.99 |
4117********5331 |
115761 |
07/16/2018 |
| AROCHO, RICARDO |
A1-711263 |
2 |
62.99 |
5466********2749 |
11841P |
07/16/2018 |
| ASSELIN, NICOLE |
A1-711440 |
2 |
32.99 |
4000********4114 |
766775 |
07/16/2018 |
| BOAG, SUZANNE |
A1-710491 |
2 |
26.99 |
5461********8268 |
071668 |
07/16/2018 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
28.99 |
5240********6470 |
09676P |
07/16/2018 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
115065 |
07/16/2018 |
| BUCCIGROSS, JENNIFER |
A1-711325 |
2 |
29.99 |
4670********9790 |
021554 |
07/16/2018 |
| CAHILL, MATHIEU |
A1-711415 |
2 |
62.99 |
4117********8871 |
115066 |
07/16/2018 |
| CAPPOLA, PETER |
A1-808127 |
2 |
29.99 |
5466********0707 |
12008S |
07/16/2018 |
| CARRAGGI, NICHOLAS |
A1-805820 |
2 |
29.99 |
4400********3596 |
06053B |
07/16/2018 |
| CARUSO, JEREMY |
A1-710173 |
2 |
62.99 |
4427********5814 |
660826 |
07/16/2018 |
| CORBETT, KATIE |
A1-811535 |
2 |
29.99 |
5129********7793 |
616652 |
07/16/2018 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
616656 |
07/16/2018 |
| COSTA, NEULER |
A1-809584 |
2 |
29.99 |
4117********0962 |
105664 |
07/16/2018 |
| COTTER, MELISSA |
A1-803221 |
2 |
29.99 |
5461********9500 |
071615 |
07/16/2018 |
| COX, CORRINE |
A1-711261 |
2 |
62.99 |
5114********6619 |
029031 |
07/16/2018 |
| CRONIN, EILEEN |
A1-700683 |
2 |
29.99 |
5466********2860 |
12467P |
07/16/2018 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
32.99 |
4400********8183 |
07140A |
07/16/2018 |
| DA SILVA, DIANA |
A1-711448 |
2 |
94.99 |
4400********2000 |
09328B |
07/16/2018 |
| DANITAS, ISABEL |
A1-428353 |
2 |
29.99 |
4117********5057 |
145867 |
07/16/2018 |
| DE OLIEIRA, CHARLES |
A1-713102 |
2 |
29.99 |
5109********5827 |
065705 |
07/16/2018 |
| DE SOUZA, MARIA |
A1-711399 |
2 |
32.99 |
4427********4957 |
738638 |
07/16/2018 |
| DEPAOLI, DOMENIC |
A1-710807 |
2 |
32.99 |
4117********9338 |
115160 |
07/16/2018 |
| DOHERTY, EMINA |
A1-701848 |
2 |
28.99 |
4117********8547 |
105666 |
07/16/2018 |
| DONNELLY, STEVE |
A1-812811 |
2 |
29.99 |
6011********1846 |
01665R |
07/16/2018 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
29.99 |
3728*******2015 |
149689 |
07/16/2018 |
| DRINKWATER, JOHN |
A1-711374 |
2 |
32.99 |
5129********5329 |
616980 |
07/16/2018 |
| DYER, BILLY |
A1-710030 |
2 |
62.99 |
5510********4980 |
552890 |
07/16/2018 |
| FENNESSY, JAMES |
A1-711492 |
2 |
32.99 |
5510********0269 |
557800 |
07/16/2018 |
| GARDINER JR, GEORGE |
A1-710329 |
2 |
29.99 |
6011********8921 |
01647B |
07/16/2018 |
| GILLAN, JESSICA |
A1-710244 |
2 |
35.00 |
5518********4915 |
065705 |
07/16/2018 |
| GILLAN, RYAN |
A1-712910 |
2 |
62.99 |
4117********0407 |
155566 |
07/16/2018 |
| GONZAGA, TARCILA |
A1-708238 |
2 |
29.99 |
5524********2727 |
09693Z |
07/16/2018 |
| GOODE, ADAM |
A1-708264 |
2 |
62.99 |
5111********3306 |
065705 |
07/16/2018 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01601R |
07/16/2018 |
| HENKER, CARLOS |
A1-710026 |
2 |
35.00 |
4117********8041 |
155569 |
07/16/2018 |
| HERNANDEZ, EVELYN |
A1-711493 |
2 |
32.99 |
5129********1171 |
616919 |
07/16/2018 |
| HOLMAN, RYAN |
A1-711354 |
2 |
29.99 |
5447********8907 |
16882Z |
07/16/2018 |
| HUBBARD, BRIAN |
A1-711444 |
2 |
62.99 |
4147********5304 |
09703C |
07/16/2018 |
| JACOBY, JUSTIN |
A1-708159 |
2 |
29.99 |
5129********8604 |
616934 |
07/16/2018 |
| JANSKY, GREGORY |
A1-706802 |
2 |
32.99 |
5178********1682 |
09713Z |
07/16/2018 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
29.99 |
4670********9395 |
018228 |
07/16/2018 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
29.99 |
4117********8855 |
115765 |
07/16/2018 |
| KHALIL, WAEL |
A1-710079 |
2 |
32.99 |
3797*******2009 |
185495 |
07/16/2018 |
| KING, CHARLES |
A1-804579 |
2 |
29.99 |
5109********9228 |
065705 |
07/16/2018 |
| LAVINE, ADAM |
A1-710075 |
2 |
32.99 |
4792********9226 |
065705 |
07/16/2018 |
| LEE, LAURA |
A1-710055 |
2 |
8.00 |
4037********4515 |
606165 |
07/16/2018 |
| LEE, LORRAINE |
A1-705976 |
2 |
25.99 |
4798********4195 |
606165 |
07/16/2018 |
| LEMINEN, PAUL |
A1-810167 |
2 |
29.99 |
4800********7829 |
01926D |
07/16/2018 |
| LINDO, ROBERT |
A1-708275 |
2 |
32.99 |
4388********4271 |
09713D |
07/16/2018 |
| LITTLE, RICH |
A1-710098 |
2 |
29.99 |
4388********1209 |
09710C |
07/16/2018 |
| LY, NHAN |
A1-708072 |
2 |
29.99 |
4147********9881 |
09713C |
07/16/2018 |
| MABEE, PAUL |
A1-708203 |
2 |
32.99 |
4427********3227 |
265075 |
07/16/2018 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********1200 |
09714D |
07/16/2018 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
32.99 |
4147********7458 |
09721D |
07/16/2018 |
| MANSFIELD, MASON |
A1-711032 |
2 |
32.99 |
5539********9382 |
558800 |
07/16/2018 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
29.99 |
5129********1408 |
617316 |
07/16/2018 |
| MCDERMOTT, BRIAN |
A1-711068 |
2 |
59.99 |
3715*******2005 |
148261 |
07/16/2018 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
105761 |
07/16/2018 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********0568 |
09708Z |
07/16/2018 |
| MICELE, NICK |
A1-711409 |
2 |
62.99 |
5549********0139 |
540920 |
07/16/2018 |
| MILLER, JEANNE |
A1-707916 |
2 |
29.99 |
5114********7859 |
029039 |
07/16/2018 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********0607 |
12801Z |
07/16/2018 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********6950 |
617452 |
07/16/2018 |
| MOURA, DIRCEU |
A1-707178 |
2 |
32.99 |
5114********8939 |
029046 |
07/16/2018 |
| MUGIMU, KIM |
A1-711088 |
2 |
32.99 |
5524********3892 |
07519Z |
07/16/2018 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
32.99 |
5129********8114 |
617371 |
07/16/2018 |
| NEE, JILL |
A1-711494 |
2 |
32.99 |
4117********2985 |
155661 |
07/16/2018 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
182046 |
07/16/2018 |
| OCONNELL, STEVEN |
A1-712960 |
2 |
32.99 |
5539********7664 |
909294 |
07/16/2018 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
29.99 |
4154********2204 |
09733G |
07/16/2018 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
32.99 |
3772*******1005 |
161144 |
07/16/2018 |
| ORIOLA, JESSICA |
A1-711426 |
2 |
29.99 |
5510********9635 |
843840 |
07/16/2018 |
| PETERSEN, JAMES |
A1-702340 |
2 |
29.99 |
4400********5985 |
07116D |
07/16/2018 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
165461 |
07/16/2018 |
| REDMAN, MARILYN |
A1-808138 |
2 |
29.99 |
4868********4061 |
016736 |
07/16/2018 |
| RODRIGUES, RAFAEL |
A1-711153 |
2 |
82.99 |
4117********0409 |
155662 |
07/16/2018 |
| ROLLINS, TIMOTHY |
A1-710204 |
2 |
32.99 |
5144********9562 |
543990 |
07/16/2018 |
| ROY, DAVID |
A1-711025 |
2 |
32.99 |
5510********8219 |
547960 |
07/16/2018 |
| RYAN, KINNON |
A1-708002 |
2 |
29.99 |
4117********8034 |
115769 |
07/16/2018 |
| SALAMONE, JENNIFER |
A1-708164 |
2 |
28.99 |
3797*******2009 |
105592 |
07/16/2018 |
| SELINO, JOSE |
A1-712848 |
2 |
62.99 |
4117********8150 |
155666 |
07/16/2018 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
29.99 |
5424********0434 |
12898B |
07/16/2018 |
| SILVA, VALTER |
A1-710216 |
2 |
29.99 |
4427********6426 |
926249 |
07/16/2018 |
| SMITH, ALEX |
A1-809233 |
2 |
29.99 |
4427********0105 |
169127 |
07/16/2018 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
32.99 |
4117********7736 |
155663 |
07/16/2018 |
| SPRAGUE, TAYLOR |
A1-710308 |
2 |
32.99 |
5515********9103 |
029050 |
07/16/2018 |
| SYMOLON, WALTER |
A1-804078 |
2 |
29.99 |
5140********5620 |
09721Z |
07/16/2018 |
| SYPRIANO, ISRAEL |
A1-711015 |
2 |
32.99 |
4427********9865 |
001457 |
07/16/2018 |
| TOOMEY, KEVIN |
A1-710832 |
2 |
32.99 |
4388********9341 |
09729D |
07/16/2018 |
| VU, PETER |
A1-707695 |
2 |
32.99 |
4400********8727 |
02305C |
07/16/2018 |
| WALKINS, JAKE |
A1-708061 |
2 |
32.99 |
4000********7652 |
856060 |
07/16/2018 |
| WEINSCHUTZ, SANTOS |
A1-710325 |
2 |
62.99 |
4117********8718 |
105765 |
07/16/2018 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
32.99 |
5312********4006 |
185966 |
07/16/2018 |
| WOOD, SANDRA |
A1-711205 |
2 |
29.99 |
5595********5259 |
09724Z |
07/16/2018 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
29.99 |
4147********4418 |
09736C |
07/16/2018 |
| YOUNG, BRIAN |
A1-711375 |
2 |
32.99 |
5539********2579 |
909295 |
07/16/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
282.90 |
| 41 |
MasterCard |
1500.53 |
| 47 |
Visa |
1772.53 |
| 3 |
Discover |
94.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3650.94 |