Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATTHEW |
A1-712541 |
1 |
29.99 |
5407********6410 |
04587P |
11/01/2018 |
| ANDRADE, FERNANDA |
A1-712825 |
1 |
59.99 |
4117********6711 |
100210 |
11/01/2018 |
| ANDREWS, CAROL |
A1-703973 |
1 |
27.00 |
4670********3012 |
020818 |
11/01/2018 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
09729P |
11/01/2018 |
| BARACK, ARIC |
A1-708117 |
1 |
29.99 |
6011********3248 |
00114B |
11/01/2018 |
| BENNETT, SUMRUAY |
A1-711384 |
1 |
59.99 |
5427********5981 |
045859 |
11/01/2018 |
| BERRY, RALPH |
A1-711326 |
1 |
32.99 |
4147********4025 |
04588D |
11/01/2018 |
| BOYLE, JAMES |
A1-810532 |
1 |
29.99 |
4400********2434 |
01077C |
11/01/2018 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
5466********5675 |
09841Z |
11/01/2018 |
| BRENNEN, ANDREW |
A1-711311 |
1 |
28.99 |
5524********3858 |
07510S |
11/01/2018 |
| BROWN, WILLIAM |
A1-712903 |
1 |
62.99 |
5396********8381 |
09924P |
11/01/2018 |
| BUNSZELL, KEVIN |
A1-711121 |
1 |
32.99 |
5524********1698 |
03539P |
11/01/2018 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********8497 |
04593P |
11/01/2018 |
| BURTON, NICHOLAS |
A1-711217 |
1 |
32.99 |
5518********7121 |
060201 |
11/01/2018 |
| CAMPEA, MARC |
A1-703640 |
1 |
29.99 |
5424********1491 |
09910P |
11/01/2018 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
09938W |
11/01/2018 |
| CATAZUNHA, GENESIS |
A1-712734 |
1 |
29.99 |
5129********0290 |
513495 |
11/01/2018 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
32.99 |
4427********9560 |
229622 |
11/01/2018 |
| COLLINS, SHARON |
A1-703613 |
1 |
26.99 |
4400********2378 |
04620D |
11/01/2018 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
32.99 |
4400********3144 |
04620B |
11/01/2018 |
| COOMBS, MEAGHAN |
A1-711202 |
1 |
32.99 |
5259********9215 |
01053B |
11/01/2018 |
| CORDOVA, FREYDA |
A1-708660 |
1 |
32.99 |
4427********7954 |
262499 |
11/01/2018 |
| COSTE, ANDRE |
A1-710119 |
1 |
32.99 |
4427********6714 |
244104 |
11/01/2018 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
29.99 |
4266********9050 |
04598C |
11/01/2018 |
| CRUZ, JASON |
A1-712914 |
1 |
62.99 |
4670********0865 |
020835 |
11/01/2018 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
29.99 |
5121********7130 |
00153B |
11/01/2018 |
| CUMMINS, DENNIS |
A1-711204 |
1 |
32.99 |
4427********2719 |
219493 |
11/01/2018 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
04600C |
11/01/2018 |
| CURTIN, OLIVIA |
A1-712604 |
1 |
32.99 |
5510********9033 |
214800 |
11/01/2018 |
| CURTIN, RICHARD |
A1-712654 |
1 |
29.99 |
6011********9528 |
00148R |
11/01/2018 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
29.99 |
4266********9983 |
04602C |
11/01/2018 |
| DE ARAUJO, MARGARIDA |
A1-811392 |
1 |
29.99 |
4427********8021 |
221413 |
11/01/2018 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
29.99 |
5452********2323 |
04606P |
11/01/2018 |
| DENNIS, ROBERT |
A1-812441 |
1 |
29.99 |
4147********7564 |
04604C |
11/01/2018 |
| DERAGON, ROBERT |
A1-712877 |
1 |
32.99 |
5312********2467 |
110819 |
11/01/2018 |
| DESOUZA, ADRIANNA |
A1-711489 |
1 |
62.99 |
5129********0837 |
513825 |
11/01/2018 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
29.99 |
6011********1617 |
00114R |
11/01/2018 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
29.99 |
4117********3310 |
150216 |
11/01/2018 |
| DILLON, ROBERT |
A1-712617 |
1 |
32.99 |
6011********2961 |
00136R |
11/01/2018 |
| DIVER, MATTHEW |
A1-710486 |
1 |
32.99 |
6011********8601 |
00116B |
11/01/2018 |
| DOLIVERIA, FABIO |
A1-703565 |
1 |
61.99 |
4670********1155 |
020548 |
11/01/2018 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
29.99 |
5524********5487 |
05297P |
11/01/2018 |
| DONLAN, COREY |
A1-711418 |
1 |
32.99 |
4147********6686 |
04606C |
11/01/2018 |
| DONOVAN, EILEEN |
A1-711421 |
1 |
29.99 |
4356********1213 |
100416 |
11/01/2018 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
29.99 |
3728*******1009 |
186341 |
11/01/2018 |
| DOUGAN, JOHN |
A1-712764 |
1 |
29.99 |
4018********8953 |
020560 |
11/01/2018 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5524********4925 |
01601S |
11/01/2018 |
| DOWNEY, JAMES |
A1-703608 |
1 |
32.99 |
5510********1212 |
219800 |
11/01/2018 |
| DUPUIS, DENISE |
A1-700952 |
1 |
27.00 |
4147********3306 |
04618D |
11/01/2018 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
4147********5094 |
04615D |
11/01/2018 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
29.99 |
3797*******1009 |
160512 |
11/01/2018 |
| ELIE, JILL |
A1-710147 |
1 |
62.99 |
5461********4491 |
110101 |
11/01/2018 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
126043 |
11/01/2018 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
29.99 |
5515********0307 |
099545 |
11/01/2018 |
| FERREIRA, CLEISER |
A1-703568 |
1 |
32.99 |
4117********9102 |
140617 |
11/01/2018 |
| FULLER, MEREDITH |
A1-800273 |
1 |
29.99 |
3717*******2009 |
140632 |
11/01/2018 |
| FULLER, RUSSELL |
A1-800981 |
1 |
29.99 |
3717*******2009 |
111488 |
11/01/2018 |
| GARCIA, AMANDA |
A1-710400 |
1 |
29.99 |
4427********2282 |
213081 |
11/01/2018 |
| GATTINE, RICHARD |
A1-703852 |
1 |
28.99 |
4117********4949 |
190417 |
11/01/2018 |
| GENTILE, DEBBIE |
A1-711129 |
1 |
32.99 |
4018********2411 |
903537 |
11/01/2018 |
| GEORGAKOPOULOS, THOMAS |
A1-712625 |
1 |
29.99 |
5129********1929 |
514352 |
11/01/2018 |
| GOLDEN, MEGHAN |
A1-711310 |
1 |
29.99 |
4427********7057 |
223857 |
11/01/2018 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
29.99 |
4117********2255 |
190418 |
11/01/2018 |
| GOODROW, ROBERT |
A1-800663 |
1 |
29.99 |
5424********8833 |
72881B |
11/01/2018 |
| GORDON, VANCE |
A1-709164 |
1 |
29.99 |
5466********2487 |
08573Z |
11/01/2018 |
| GORHAM, JEFF |
A1-812991 |
1 |
25.99 |
3772*******1001 |
119867 |
11/01/2018 |
| GRAHAM, JULIANN |
A1-800148 |
1 |
29.99 |
4003********9197 |
04627B |
11/01/2018 |
| GREENLAW, KYLE |
A1-711122 |
1 |
29.99 |
4117********4348 |
190510 |
11/01/2018 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00157R |
11/01/2018 |
| HACKETT, CHRISTINE |
A1-712653 |
1 |
29.99 |
5114********3404 |
099548 |
11/01/2018 |
| HACKING, DANNY |
A1-812426 |
1 |
32.99 |
4400********1691 |
02681C |
11/01/2018 |
| HALL, SHARON |
A1-703996 |
1 |
29.99 |
4147********0064 |
04627D |
11/01/2018 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00126R |
11/01/2018 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
29.99 |
5466********4665 |
10730Y |
11/01/2018 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
04631C |
11/01/2018 |
| HOLMES, JANET |
A1-703893 |
1 |
32.99 |
4147********6615 |
04627C |
11/01/2018 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
04635Y |
11/01/2018 |
| HOWE, KEN |
A1-711209 |
1 |
29.99 |
5129********8896 |
514688 |
11/01/2018 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
29.99 |
3772*******1011 |
140130 |
11/01/2018 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
29.99 |
5146********4830 |
060203 |
11/01/2018 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
29.99 |
5240********6285 |
04636P |
11/01/2018 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
29.99 |
6011********4762 |
00138R |
11/01/2018 |
| JOHNSON, PHILIP |
A1-706836 |
1 |
29.99 |
4652********9692 |
234021 |
11/01/2018 |
| KELLY, ALYSSA |
A1-712763 |
1 |
32.99 |
4474********0008 |
066252 |
11/01/2018 |
| KELLY, DANIEL |
A1-712590 |
1 |
29.99 |
5108********7926 |
014740 |
11/01/2018 |
| KILMAIN SR, MATTHEW |
A1-710324 |
1 |
62.99 |
4427********0437 |
229633 |
11/01/2018 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
29.99 |
5515********5071 |
099563 |
11/01/2018 |
| LAFERRIERE, JAMES |
A1-706643 |
1 |
32.99 |
4147********8180 |
04636C |
11/01/2018 |
| LALLY, GERARD |
A1-712768 |
1 |
32.99 |
4270********8466 |
001365 |
11/01/2018 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********7960 |
10883Z |
11/01/2018 |
| LAPIETRA, JILL |
A1-810957 |
1 |
29.99 |
4117********1799 |
170919 |
11/01/2018 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
29.99 |
5523********3371 |
04644P |
11/01/2018 |
| LEE, JOHN |
A1-811597 |
1 |
29.99 |
4018********5465 |
903538 |
11/01/2018 |
| LIMA, NOBUKO |
A1-708651 |
1 |
29.99 |
4400********5330 |
02383C |
11/01/2018 |
| MACLEOD, ROBERT |
A1-704672 |
1 |
29.99 |
5312********0645 |
140419 |
11/01/2018 |
| MAHONEY, ELIZABETH |
A1-711279 |
1 |
29.99 |
4427********3170 |
277940 |
11/01/2018 |
| MANGO, LINDA |
A1-710451 |
1 |
59.99 |
4640********7734 |
04645C |
11/01/2018 |
| MAYNARD, DAVID |
A1-705701 |
1 |
26.99 |
4264********1944 |
03328D |
11/01/2018 |
| MAZE, TERESA |
A1-428356 |
1 |
29.99 |
4400********5084 |
07169C |
11/01/2018 |
| MCCOURT, MATTHEW |
A1-706970 |
1 |
32.99 |
5129********8643 |
515159 |
11/01/2018 |
| MCMAHON, COLIN |
A1-705950 |
1 |
25.99 |
4079********1161 |
257231 |
11/01/2018 |
| MEAGHER, COREY |
A1-710322 |
1 |
29.99 |
5178********2250 |
04654Z |
11/01/2018 |
| MICELE, PAUL |
A1-809646 |
1 |
29.99 |
4147********3944 |
04645C |
11/01/2018 |
| MILEWSKI, ADAM |
A1-701803 |
1 |
32.99 |
5114********7289 |
099570 |
11/01/2018 |
| MILLER, DARLENE |
A1-811079 |
1 |
29.99 |
4147********3109 |
04656C |
11/01/2018 |
| MILLER, DARRELL |
A1-710397 |
1 |
35.00 |
4128********7789 |
08723C |
11/01/2018 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
29.99 |
5312********4291 |
120112 |
11/01/2018 |
| MOTA, SILVIO |
A1-705887 |
1 |
29.99 |
5312********4291 |
120112 |
11/01/2018 |
| NAUGHTON, MICHAEL |
A1-713383 |
1 |
29.99 |
5595********5562 |
04661Z |
11/01/2018 |
| NAVIKAS, AMY |
A1-710295 |
1 |
62.99 |
4427********6889 |
254608 |
11/01/2018 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
29.99 |
5494********4192 |
00154Z |
11/01/2018 |
| NEILAN, KYLE |
A1-711157 |
1 |
32.99 |
4117********5633 |
150317 |
11/01/2018 |
| NERO, ELAINE |
A1-812088 |
1 |
29.99 |
4400********4722 |
05658D |
11/01/2018 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
126127 |
11/01/2018 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
29.99 |
4117********8423 |
100313 |
11/01/2018 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
29.99 |
5595********4064 |
04665P |
11/01/2018 |
| OCALLAGHAN, ELLEN |
A1-702525 |
1 |
32.99 |
5511********0943 |
017740 |
11/01/2018 |
| ODONOVAN, TIMOTHY |
A1-706522 |
1 |
29.99 |
5539********9181 |
311556 |
11/01/2018 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********2478 |
07579C |
11/01/2018 |
| OHERRON, LIZ |
A1-710037 |
1 |
29.99 |
4117********8078 |
170114 |
11/01/2018 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5466********4069 |
11217P |
11/01/2018 |
| PAUL, SUSAN |
A1-705802 |
1 |
29.99 |
4400********1817 |
06603D |
11/01/2018 |
| PAULDING, SHANNON |
A1-711017 |
1 |
32.99 |
5114********1874 |
099585 |
11/01/2018 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00150R |
11/01/2018 |
| PIMENTA, BARBARA |
A1-711389 |
1 |
59.99 |
4117********4241 |
100610 |
11/01/2018 |
| QUINN, TAYLOR |
A1-711216 |
1 |
32.99 |
5178********9153 |
04675Z |
11/01/2018 |
| RAPPOLI, MARK |
A1-711308 |
1 |
32.99 |
4135********1817 |
150319 |
11/01/2018 |
| RAY, GREGORY |
A1-712593 |
1 |
62.99 |
5461********3343 |
110101 |
11/01/2018 |
| REILLY, ED |
A1-700804 |
1 |
29.99 |
4147********2089 |
04673C |
11/01/2018 |
| RIBEIRO, GUILHERME |
A1-711408 |
1 |
28.99 |
5511********5267 |
113672 |
11/01/2018 |
| RODRIGUEZ, RAMA |
A1-711046 |
1 |
29.99 |
5466********1393 |
04678Z |
11/01/2018 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4147********3178 |
04675B |
11/01/2018 |
| ROLLER, MELISSA |
A1-811149 |
1 |
29.99 |
4117********8949 |
150318 |
11/01/2018 |
| ROY, ROGER |
A1-808569 |
1 |
29.99 |
4060********5408 |
04669D |
11/01/2018 |
| RYAN, BETHANY |
A1-708137 |
1 |
28.99 |
5178********3018 |
04678Z |
11/01/2018 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
29.99 |
3730*******5001 |
172394 |
11/01/2018 |
| SALVUCCI, HEATHER |
A1-711475 |
1 |
62.99 |
5524********6628 |
01122M |
11/01/2018 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
29.99 |
4117********8438 |
180016 |
11/01/2018 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
099598 |
11/01/2018 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
617843 |
11/01/2018 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
25.99 |
6011********1200 |
00156R |
11/01/2018 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********3436 |
180017 |
11/01/2018 |
| SCHUMAN, DENNIS |
A1-703693 |
1 |
28.99 |
5524********0407 |
09475S |
11/01/2018 |
| SEELEY, KAREN |
A1-802678 |
1 |
29.99 |
5494********8891 |
00169Z |
11/01/2018 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
29.99 |
3723*******6000 |
101238 |
11/01/2018 |
| SIMMONS, MARY BETH |
A1-703750 |
1 |
32.99 |
4491********6931 |
615612 |
11/01/2018 |
| SOARES, JORCEMI |
A1-711139 |
1 |
32.99 |
5114********8089 |
099599 |
11/01/2018 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
29.99 |
4018********6475 |
015157 |
11/01/2018 |
| SOUZA, JULIANO |
A1-711049 |
1 |
62.99 |
4427********6213 |
230182 |
11/01/2018 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
29.99 |
4586********8032 |
H63224 |
11/01/2018 |
| SULLO, CHRIS |
A1-712746 |
1 |
32.99 |
4003********3825 |
04687B |
11/01/2018 |
| SWETZ, SCOTT |
A1-711407 |
1 |
59.99 |
4427********2627 |
282128 |
11/01/2018 |
| THOMPSON, JESSICA |
A1-710062 |
1 |
32.99 |
5129********1806 |
516359 |
11/01/2018 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
00556Z |
11/01/2018 |
| WALLS SR, CHARLES |
A1-703697 |
1 |
29.99 |
3728*******7001 |
119589 |
11/01/2018 |
| WALSH, MATTHEW |
A1-712812 |
1 |
29.99 |
5515********1113 |
710478 |
11/01/2018 |
| WALSH, SARAH |
A1-711284 |
1 |
32.99 |
4400********3535 |
04123B |
11/01/2018 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
29.99 |
6011********7044 |
00187R |
11/01/2018 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
29.99 |
5114********5300 |
099608 |
11/01/2018 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4326********3387 |
140716 |
11/01/2018 |
| YAWORSKY, GAIL |
A1-712935 |
1 |
32.99 |
5410********1217 |
11814P |
11/01/2018 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
28.99 |
4266********9239 |
04686C |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
335.91 |
| 64 |
MasterCard |
2236.34 |
| 76 |
Visa |
2681.22 |
| 11 |
Discover |
328.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5582.38 |