Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELHA, PAIGE |
A1-711008 |
1 |
32.99 |
4670********5294 |
010800 |
08/01/2018 |
| ADAMS, MATTHEW |
A1-705620 |
1 |
29.99 |
5407********6410 |
03951P |
08/01/2018 |
| ANDRADE, FERNANDA |
A1-702162 |
1 |
59.99 |
4117********6711 |
122010 |
08/01/2018 |
| ANDREWS, CAROL |
A1-703973 |
1 |
27.00 |
4670********3012 |
022643 |
08/01/2018 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
67288P |
08/01/2018 |
| ASHTON, BARRY |
A1-808250 |
1 |
29.99 |
6011********6552 |
00176R |
08/01/2018 |
| BARACK, ARIC |
A1-708117 |
1 |
29.99 |
6011********3248 |
00143B |
08/01/2018 |
| BENNETT, SUMRUAY |
A1-711384 |
1 |
59.99 |
5427********5981 |
039478 |
08/01/2018 |
| BERRY, RALPH |
A1-711326 |
1 |
32.99 |
4147********4025 |
03949D |
08/01/2018 |
| BOYLE, JAMES |
A1-810532 |
1 |
29.99 |
4400********2434 |
03852B |
08/01/2018 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
5466********5675 |
67413Z |
08/01/2018 |
| BRENNEN, ANDREW |
A1-711311 |
1 |
28.99 |
5524********9001 |
02067S |
08/01/2018 |
| BROWN, WILLIAM |
A1-706729 |
1 |
62.99 |
5396********8381 |
67483P |
08/01/2018 |
| BUNSZELL, KEVIN |
A1-711121 |
1 |
32.99 |
5524********1698 |
04659P |
08/01/2018 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********8497 |
03955P |
08/01/2018 |
| BURTON, NICHOLAS |
A1-711217 |
1 |
32.99 |
5518********7121 |
062140 |
08/01/2018 |
| CAMPEA, MARC |
A1-703640 |
1 |
29.99 |
5424********1491 |
67469P |
08/01/2018 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
67427W |
08/01/2018 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
32.99 |
4427********9560 |
408184 |
08/01/2018 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
32.99 |
4400********3144 |
04659B |
08/01/2018 |
| CORDOVA, FREYDA |
A1-708660 |
1 |
32.99 |
4427********7954 |
571063 |
08/01/2018 |
| COSTE, ANDRE |
A1-710119 |
1 |
32.99 |
4427********6714 |
134210 |
08/01/2018 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
29.99 |
4266********9050 |
03949C |
08/01/2018 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
29.99 |
5121********7130 |
00128B |
08/01/2018 |
| CUMMINS, DENNIS |
A1-711204 |
1 |
32.99 |
4427********2719 |
451828 |
08/01/2018 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
03955C |
08/01/2018 |
| CURTIN, RICHARD |
A1-711465 |
1 |
29.99 |
6011********9528 |
00150R |
08/01/2018 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
29.99 |
4266********9983 |
03952B |
08/01/2018 |
| DE ARAUJO, MARGARIDA |
A1-811392 |
1 |
29.99 |
4427********8021 |
299870 |
08/01/2018 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
29.99 |
5452********8877 |
03952P |
08/01/2018 |
| DENNIS, ROBERT |
A1-812441 |
1 |
29.99 |
4147********7564 |
03959C |
08/01/2018 |
| DESOUZA, ADRIANNA |
A1-711489 |
1 |
62.99 |
5129********0837 |
892000 |
08/01/2018 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
29.99 |
6011********1617 |
00116R |
08/01/2018 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
29.99 |
4117********3310 |
122018 |
08/01/2018 |
| DILLON, ROBERT |
A1-710228 |
1 |
32.99 |
6011********2961 |
00187R |
08/01/2018 |
| DIVER, MATTHEW |
A1-710486 |
1 |
32.99 |
6011********8601 |
00153B |
08/01/2018 |
| DOLIVERIA, FABIO |
A1-703565 |
1 |
61.99 |
4670********1155 |
024424 |
08/01/2018 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
29.99 |
5524********5487 |
07934P |
08/01/2018 |
| DONLAN, COREY |
A1-711418 |
1 |
32.99 |
4147********6686 |
03966C |
08/01/2018 |
| DONOVAN, EILEEN |
A1-711421 |
1 |
29.99 |
4356********1213 |
122119 |
08/01/2018 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
29.99 |
3728*******1009 |
115764 |
08/01/2018 |
| DOS SANTOS, EDUARDO |
A1-710144 |
1 |
32.99 |
4427********2321 |
222853 |
08/01/2018 |
| DOSENBERG, KAITLYN |
A1-710236 |
1 |
29.99 |
5129********3441 |
892565 |
08/01/2018 |
| DOUGAN, JOHN |
A1-710339 |
1 |
29.99 |
4018********8953 |
025799 |
08/01/2018 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5524********4925 |
01470Z |
08/01/2018 |
| DOWNEY, JAMES |
A1-703608 |
1 |
32.99 |
5510********1212 |
084980 |
08/01/2018 |
| DUPUIS, DENISE |
A1-700952 |
1 |
27.00 |
4147********3270 |
03976D |
08/01/2018 |
| DUTCHER, STEPHEN |
A1-712872 |
1 |
29.99 |
4670********5952 |
031059 |
08/01/2018 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
4147********5094 |
03973D |
08/01/2018 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
29.99 |
3797*******1009 |
129260 |
08/01/2018 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
108143 |
08/01/2018 |
| FEETHAM, APRIL |
A1-711115 |
1 |
62.99 |
5128********3221 |
230242 |
08/01/2018 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
29.99 |
5515********0307 |
061204 |
08/01/2018 |
| FERNANDES, ERICK |
A1-710088 |
1 |
32.99 |
4117********3523 |
192218 |
08/01/2018 |
| FERREIRA, CLEISER |
A1-703568 |
1 |
32.99 |
4117********9102 |
132014 |
08/01/2018 |
| FULLER, MEREDITH |
A1-800273 |
1 |
29.99 |
3717*******2009 |
135152 |
08/01/2018 |
| FULLER, RUSSELL |
A1-800981 |
1 |
29.99 |
3717*******2009 |
144477 |
08/01/2018 |
| GARCIA, AMANDA |
A1-710400 |
1 |
29.99 |
4427********2282 |
362699 |
08/01/2018 |
| GATTINE, RICHARD |
A1-703852 |
1 |
28.99 |
4117********4949 |
132010 |
08/01/2018 |
| GENTILE, DEBBIE |
A1-711129 |
1 |
32.99 |
4018********2411 |
830180 |
08/01/2018 |
| GENTILE, NICK |
A1-711054 |
1 |
28.99 |
4427********6910 |
232932 |
08/01/2018 |
| GOLDEN, MEGHAN |
A1-711310 |
1 |
29.99 |
4427********9119 |
370262 |
08/01/2018 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
29.99 |
4117********2255 |
192310 |
08/01/2018 |
| GOODROW, ROBERT |
A1-800663 |
1 |
29.99 |
5424********8833 |
92527B |
08/01/2018 |
| GORDON, VANCE |
A1-709164 |
1 |
29.99 |
5466********2487 |
06257Z |
08/01/2018 |
| GORHAM, JEFF |
A1-812991 |
1 |
25.99 |
3772*******1001 |
195173 |
08/01/2018 |
| GRAHAM, JULIANN |
A1-800148 |
1 |
29.99 |
4003********0168 |
03984B |
08/01/2018 |
| GREENLAW, KYLE |
A1-711122 |
1 |
29.99 |
4117********4348 |
182819 |
08/01/2018 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00132R |
08/01/2018 |
| HACKING, DANNY |
A1-812426 |
1 |
32.99 |
4400********1691 |
02148C |
08/01/2018 |
| HALL, SHARON |
A1-703996 |
1 |
29.99 |
4147********0064 |
03979D |
08/01/2018 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00125R |
08/01/2018 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
29.99 |
5466********4665 |
67955Y |
08/01/2018 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
03985C |
08/01/2018 |
| HOLMES, JANET |
A1-703893 |
1 |
32.99 |
4147********6615 |
03982C |
08/01/2018 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
03976Y |
08/01/2018 |
| HOWE, KEN |
A1-711209 |
1 |
29.99 |
5129********8896 |
893040 |
08/01/2018 |
| IRAOLA, JESUS |
A1-702127 |
1 |
29.99 |
4117********8262 |
132016 |
08/01/2018 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
29.99 |
3772*******1011 |
129008 |
08/01/2018 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
29.99 |
5146********4830 |
062141 |
08/01/2018 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
29.99 |
5240********6285 |
03992P |
08/01/2018 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
29.99 |
6011********4762 |
00164R |
08/01/2018 |
| JOHNSON, PHILIP |
A1-706836 |
1 |
29.99 |
4652********9692 |
430240 |
08/01/2018 |
| KILMAIN SR, MATTHEW |
A1-710324 |
1 |
62.99 |
4427********0437 |
488095 |
08/01/2018 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
29.99 |
5515********5071 |
061218 |
08/01/2018 |
| LAFERRIERE, JAMES |
A1-706643 |
1 |
32.99 |
4147********8180 |
03990C |
08/01/2018 |
| LALLIS JR., RICHARD |
A1-706833 |
1 |
29.99 |
5539********0390 |
967493 |
08/01/2018 |
| LALLIS, JESSICA |
A1-706832 |
1 |
64.99 |
5539********0390 |
967494 |
08/01/2018 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********7960 |
68206Z |
08/01/2018 |
| LAPIETRA, JILL |
A1-810957 |
1 |
29.99 |
4117********1799 |
132014 |
08/01/2018 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
29.99 |
5424********4726 |
68178Z |
08/01/2018 |
| LEE, JOHN |
A1-811597 |
1 |
29.99 |
4018********5465 |
830181 |
08/01/2018 |
| LENNOX, JASON |
A1-710340 |
1 |
28.99 |
4266********5335 |
04002A |
08/01/2018 |
| LIMA, NOBUKO |
A1-708651 |
1 |
29.99 |
4400********5330 |
06232C |
08/01/2018 |
| MACLEOD, ROBERT |
A1-704672 |
1 |
29.99 |
5312********0645 |
182816 |
08/01/2018 |
| MAHONEY, ELIZABETH |
A1-711279 |
1 |
29.99 |
4427********3170 |
417141 |
08/01/2018 |
| MANGO, LINDA |
A1-710451 |
1 |
59.99 |
4640********7734 |
04002C |
08/01/2018 |
| MARTIN, PAMELA |
A1-810557 |
1 |
29.99 |
4400********1798 |
09935D |
08/01/2018 |
| MAYNARD, DAVID |
A1-705701 |
1 |
26.99 |
4264********1944 |
09935D |
08/01/2018 |
| MAZE, TERESA |
A1-428356 |
1 |
29.99 |
4400********5084 |
04447C |
08/01/2018 |
| MCCOURT, MATTHEW |
A1-706970 |
1 |
32.99 |
5129********8643 |
893679 |
08/01/2018 |
| MCMAHON, COLIN |
A1-705950 |
1 |
25.99 |
4079********1161 |
067657 |
08/01/2018 |
| MEAGHER, COREY |
A1-710322 |
1 |
29.99 |
5178********2250 |
04010Z |
08/01/2018 |
| MICELE, PAUL |
A1-809646 |
1 |
29.99 |
4147********3944 |
04003C |
08/01/2018 |
| MILEWSKI, ADAM |
A1-701803 |
1 |
32.99 |
5114********7289 |
061232 |
08/01/2018 |
| MILLER, DARLENE |
A1-811079 |
1 |
29.99 |
4147********3109 |
04007C |
08/01/2018 |
| MILLER, DARRELL |
A1-710397 |
1 |
35.00 |
4128********7789 |
41656C |
08/01/2018 |
| MONTES, VANESSA |
A1-809211 |
1 |
29.99 |
4036********3337 |
04002A |
08/01/2018 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
29.99 |
5312********4291 |
182910 |
08/01/2018 |
| MOTA, SILVIO |
A1-705887 |
1 |
29.99 |
5312********4291 |
122710 |
08/01/2018 |
| NAUGHTON, MICHAEL |
A1-708694 |
1 |
29.99 |
5595********5562 |
03999Z |
08/01/2018 |
| NAVIKAS, AMY |
A1-710295 |
1 |
62.99 |
4427********6889 |
134211 |
08/01/2018 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
29.99 |
4868********4191 |
001844 |
08/01/2018 |
| NERO, ELAINE |
A1-812088 |
1 |
29.99 |
4400********4722 |
04318D |
08/01/2018 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
144530 |
08/01/2018 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
29.99 |
4117********8423 |
122217 |
08/01/2018 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
29.99 |
5595********4064 |
04002P |
08/01/2018 |
| OCALLAGHAN, ELLEN |
A1-702525 |
1 |
32.99 |
5511********0943 |
088830 |
08/01/2018 |
| ODONOVAN, TIMOTHY |
A1-706522 |
1 |
29.99 |
5539********8329 |
967495 |
08/01/2018 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********2478 |
02130C |
08/01/2018 |
| OHERRON, LIZ |
A1-710037 |
1 |
29.99 |
4117********8078 |
122218 |
08/01/2018 |
| OLIVEIRA, DAYANE |
A1-706518 |
1 |
29.99 |
4117********8262 |
132016 |
08/01/2018 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5466********4069 |
68525P |
08/01/2018 |
| PAUL, SUSAN |
A1-705802 |
1 |
29.99 |
4400********1817 |
02130D |
08/01/2018 |
| PAULDING, SHANNON |
A1-711017 |
1 |
32.99 |
5114********1874 |
061234 |
08/01/2018 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00146R |
08/01/2018 |
| PIMENTA, BARBARA |
A1-711389 |
1 |
59.99 |
4117********4241 |
122115 |
08/01/2018 |
| QUINN, TAYLOR |
A1-711216 |
1 |
32.99 |
5178********9153 |
04019Z |
08/01/2018 |
| RAPPOLI, MARK |
A1-711308 |
1 |
32.99 |
4135********1817 |
132112 |
08/01/2018 |
| REILLY, ED |
A1-700804 |
1 |
29.99 |
4147********2089 |
04018C |
08/01/2018 |
| RIBEIRO, GUILHERME |
A1-711408 |
1 |
28.99 |
5511********5267 |
126196 |
08/01/2018 |
| RODRIGUEZ, RAMA |
A1-711046 |
1 |
29.99 |
5466********1393 |
04026Z |
08/01/2018 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4147********3178 |
04026B |
08/01/2018 |
| ROLLER, MELISSA |
A1-811149 |
1 |
29.99 |
4117********8949 |
122310 |
08/01/2018 |
| ROY, ROGER |
A1-808569 |
1 |
29.99 |
4060********5964 |
04008D |
08/01/2018 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
29.99 |
3730*******5001 |
188135 |
08/01/2018 |
| SALVUCCI, HEATHER |
A1-711475 |
1 |
62.99 |
5524********6628 |
05673M |
08/01/2018 |
| SAMPAIO, LUCIENE |
A1-807935 |
1 |
29.99 |
4117********8438 |
192411 |
08/01/2018 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
061249 |
08/01/2018 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
114570 |
08/01/2018 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
25.99 |
6011********1200 |
00121R |
08/01/2018 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********3436 |
132113 |
08/01/2018 |
| SCHUMAN, DENNIS |
A1-703693 |
1 |
28.99 |
4388********8621 |
04024C |
08/01/2018 |
| SEELEY, KAREN |
A1-802678 |
1 |
29.99 |
4868********8890 |
001799 |
08/01/2018 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
29.99 |
3723*******6000 |
105852 |
08/01/2018 |
| SIMMONS, MARY BETH |
A1-703750 |
1 |
32.99 |
4491********6931 |
613431 |
08/01/2018 |
| SMYTH, SCOTT |
A1-811660 |
1 |
32.99 |
4670********5298 |
031273 |
08/01/2018 |
| SOARES, JORCEMI |
A1-711139 |
1 |
32.99 |
5114********8089 |
061247 |
08/01/2018 |
| SOUZA, FABIO |
A1-705804 |
1 |
29.99 |
4117********3381 |
192413 |
08/01/2018 |
| STEVENSON, ROSE |
A1-710217 |
1 |
32.99 |
5178********5755 |
04038P |
08/01/2018 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
29.99 |
4586********8032 |
H65202 |
08/01/2018 |
| SWETZ, SCOTT |
A1-711407 |
1 |
59.99 |
4427********2627 |
473370 |
08/01/2018 |
| THOMPSON, JESSICA |
A1-710062 |
1 |
32.99 |
5129********1806 |
894552 |
08/01/2018 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
03050Z |
08/01/2018 |
| WALLS SR, CHARLES |
A1-703697 |
1 |
29.99 |
3728*******7001 |
184592 |
08/01/2018 |
| WALSH, BRIAN |
A1-703933 |
1 |
8.00 |
4266********5864 |
04033A |
08/01/2018 |
| WALSH, SARAH |
A1-711284 |
1 |
32.99 |
4400********3535 |
04971B |
08/01/2018 |
| WHITE, BRITTANY |
A1-711371 |
1 |
32.99 |
5114********2352 |
061254 |
08/01/2018 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
29.99 |
6011********7044 |
00125R |
08/01/2018 |
| WILLIAMS, MARK |
A1-710141 |
1 |
27.00 |
5424********1395 |
69012P |
08/01/2018 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
8.00 |
4266********9239 |
04034C |
08/01/2018 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
69053P |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
335.91 |
| 56 |
MasterCard |
2043.44 |
| 83 |
Visa |
2779.17 |
| 12 |
Discover |
358.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5517.42 |