Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAN |
A1-712603 |
2 |
59.99 |
4147********5573 |
08898D |
11/15/2018 |
| ALVARENGA, LEANDRO |
A1-711081 |
2 |
32.99 |
4400********8996 |
04709B |
11/15/2018 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
59.99 |
4117********5331 |
151461 |
11/15/2018 |
| ANGELOPOULOS, ALEXA |
A1-712866 |
2 |
62.99 |
4737********9354 |
020991 |
11/15/2018 |
| AROCHO, RICARDO |
A1-711263 |
2 |
32.99 |
4684********0837 |
061629 |
11/15/2018 |
| BILLS, FRANCIS |
A1-713485 |
2 |
29.99 |
4862********4876 |
08906B |
11/15/2018 |
| BLINN, RICHARD |
A1-712688 |
2 |
32.99 |
4427********9739 |
533983 |
11/15/2018 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
28.99 |
5240********6470 |
08907P |
11/15/2018 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
151465 |
11/15/2018 |
| BUCCIGROSS, JENNIFER |
A1-711325 |
2 |
29.99 |
4670********9790 |
027249 |
11/15/2018 |
| CAPPOLA, PETER |
A1-808127 |
2 |
29.99 |
5466********0707 |
44807S |
11/15/2018 |
| CARRAGGI, NICHOLAS |
A1-805820 |
2 |
29.99 |
4400********3596 |
05928B |
11/15/2018 |
| CATTANEO, CAIO PASCOAL |
A1-712605 |
2 |
29.99 |
4792********2179 |
061639 |
11/15/2018 |
| CONVEY, MAIREAD |
A1-712820 |
2 |
32.99 |
4037********6817 |
605161 |
11/15/2018 |
| CORRIGAN, KEVIN |
A1-712609 |
2 |
27.00 |
5129********7911 |
990708 |
11/15/2018 |
| COSTA, NEULER |
A1-809584 |
2 |
29.99 |
4117********0962 |
101561 |
11/15/2018 |
| COTTER, MELISSA |
A1-803221 |
2 |
29.99 |
5461********9500 |
111521 |
11/15/2018 |
| COX, CORRINE |
A1-711261 |
2 |
29.99 |
5114********6619 |
041977 |
11/15/2018 |
| CRONIN, EILEEN |
A1-700683 |
2 |
29.99 |
5466********2860 |
44946P |
11/15/2018 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
32.99 |
4400********9058 |
01118D |
11/15/2018 |
| DA SILVA, DIANA |
A1-711448 |
2 |
62.99 |
4400********2000 |
08526B |
11/15/2018 |
| DE SOUZA, MARIA |
A1-711399 |
2 |
32.99 |
4427********4957 |
533984 |
11/15/2018 |
| DEPAOLI, DOMENIC |
A1-710807 |
2 |
32.99 |
4117********9338 |
101564 |
11/15/2018 |
| DOHERTY, EMINA |
A1-701848 |
2 |
28.99 |
4117********8547 |
101562 |
11/15/2018 |
| DONNELLY, STEVE |
A1-812811 |
2 |
29.99 |
6011********1846 |
01565R |
11/15/2018 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
29.99 |
3728*******2015 |
177633 |
11/15/2018 |
| DRINKWATER, JOHN |
A1-711374 |
2 |
32.99 |
5129********5329 |
990953 |
11/15/2018 |
| DYER, BILLY |
A1-710030 |
2 |
62.99 |
5510********9163 |
321920 |
11/15/2018 |
| FALLON, PATRICK |
A1-711431 |
2 |
29.99 |
5312********0592 |
191163 |
11/15/2018 |
| FARNHAM, MATTHEW |
A1-712659 |
2 |
32.99 |
4474********0008 |
693588 |
11/15/2018 |
| FENNESSY, JAMES |
A1-712924 |
2 |
32.99 |
5510********0269 |
143730 |
11/15/2018 |
| FRAWLEY, MICHELLE |
A1-702047 |
2 |
29.99 |
4388********0773 |
08925C |
11/15/2018 |
| GARDINER JR, GEORGE |
A1-710329 |
2 |
29.99 |
6011********8921 |
01568B |
11/15/2018 |
| GILLAN, JESSICA |
A1-710244 |
2 |
35.00 |
5518********4915 |
061640 |
11/15/2018 |
| GILLAN, RYAN |
A1-712910 |
2 |
62.99 |
4117********0407 |
101565 |
11/15/2018 |
| GONZAGA, TARCILA |
A1-708238 |
2 |
29.99 |
5524********2727 |
08937Z |
11/15/2018 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01577R |
11/15/2018 |
| HEALY, BRYAN |
A1-712916 |
2 |
32.99 |
4266********5889 |
08932A |
11/15/2018 |
| HENKER, CARLOS |
A1-710026 |
2 |
35.00 |
4117********8041 |
101566 |
11/15/2018 |
| HERNANDEZ, EVELYN |
A1-711493 |
2 |
32.99 |
5129********1171 |
991428 |
11/15/2018 |
| HOLMAN, RYAN |
A1-711354 |
2 |
29.99 |
5447********8907 |
91358Z |
11/15/2018 |
| HOPKINS, STEPHEN |
A1-711259 |
2 |
62.99 |
5539********4252 |
364107 |
11/15/2018 |
| HOUGHTON, JACK |
A1-712697 |
2 |
32.99 |
5510********4222 |
854860 |
11/15/2018 |
| HUBBARD, BRIAN |
A1-711444 |
2 |
62.99 |
4147********5304 |
08936C |
11/15/2018 |
| JABER, BASMA |
A1-712652 |
2 |
32.99 |
4264********3927 |
03417B |
11/15/2018 |
| JACOBY, JUSTIN |
A1-708159 |
2 |
29.99 |
5129********8604 |
991447 |
11/15/2018 |
| JANSKY, GREGORY |
A1-713318 |
2 |
32.99 |
5178********1682 |
08947Z |
11/15/2018 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
29.99 |
4670********9395 |
032079 |
11/15/2018 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
29.99 |
4117********8855 |
151062 |
11/15/2018 |
| KHALIL, WAEL |
A1-710079 |
2 |
32.99 |
3797*******2009 |
186335 |
11/15/2018 |
| KING, CHARLES |
A1-804579 |
2 |
29.99 |
5109********9228 |
061640 |
11/15/2018 |
| LAVINE, ADAM |
A1-710075 |
2 |
32.99 |
4792********5770 |
061640 |
11/15/2018 |
| LEE, LAURA |
A1-710055 |
2 |
29.99 |
4037********4515 |
605161 |
11/15/2018 |
| LEE, LORRAINE |
A1-705976 |
2 |
25.99 |
4798********4195 |
605161 |
11/15/2018 |
| LEMINEN, PAUL |
A1-810167 |
2 |
29.99 |
4800********7829 |
03150D |
11/15/2018 |
| LINDO, ROBERT |
A1-708275 |
2 |
32.99 |
4388********4271 |
08942D |
11/15/2018 |
| LITTLE, RICH |
A1-710098 |
2 |
29.99 |
4388********1209 |
08943C |
11/15/2018 |
| LUNNY, SEAN |
A1-712798 |
2 |
32.99 |
4294********0334 |
540740 |
11/15/2018 |
| LY, NHAN |
A1-708072 |
2 |
29.99 |
4147********9881 |
08948C |
11/15/2018 |
| MABEE, PAUL |
A1-708203 |
2 |
32.99 |
4427********3227 |
272711 |
11/15/2018 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
32.99 |
4147********7458 |
08953D |
11/15/2018 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
29.99 |
5129********1408 |
991868 |
11/15/2018 |
| MCDERMOTT, BRIAN |
A1-711068 |
2 |
59.99 |
3715*******2005 |
129505 |
11/15/2018 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
151161 |
11/15/2018 |
| MELODY, THOMAS |
A1-712976 |
2 |
32.99 |
5461********9207 |
111528 |
11/15/2018 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********0568 |
08961Z |
11/15/2018 |
| MICELE, NICK |
A1-711409 |
2 |
62.99 |
5549********0139 |
320960 |
11/15/2018 |
| MITCHEL, MORGAN |
A1-712707 |
2 |
32.99 |
5424********4401 |
45738Z |
11/15/2018 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********0607 |
45711Z |
11/15/2018 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********6950 |
992091 |
11/15/2018 |
| MOUKALLED, FIRAS |
A1-712780 |
2 |
29.99 |
4147********5507 |
08956C |
11/15/2018 |
| MOURA, DIRCEU |
A1-707178 |
2 |
32.99 |
5114********8939 |
042008 |
11/15/2018 |
| MUGIMU, KIM |
A1-711088 |
2 |
32.99 |
5524********3892 |
03529Z |
11/15/2018 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
32.99 |
5129********8114 |
992164 |
11/15/2018 |
| NEE, THOMAS |
A1-712562 |
2 |
32.99 |
4117********2985 |
151164 |
11/15/2018 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********2340 |
92205Z |
11/15/2018 |
| NICOLETTA, ALEX |
A1-712787 |
2 |
32.99 |
4491********1635 |
663198 |
11/15/2018 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
106545 |
11/15/2018 |
| OCONNELL, STEVEN |
A1-712960 |
2 |
32.99 |
5539********7664 |
364108 |
11/15/2018 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
29.99 |
4154********2204 |
08965G |
11/15/2018 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
32.99 |
3772*******1005 |
168411 |
11/15/2018 |
| ORIOLA, JESSICA |
A1-711426 |
2 |
29.99 |
5510********9635 |
067840 |
11/15/2018 |
| OROAK, BRIAN |
A1-703645 |
2 |
32.99 |
4427********9193 |
906011 |
11/15/2018 |
| OVERBAUGH, RACHEL |
A1-712889 |
2 |
29.99 |
4117********6890 |
131064 |
11/15/2018 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
29.99 |
4147********5227 |
08966I |
11/15/2018 |
| PETERSEN, JAMES |
A1-702340 |
2 |
29.99 |
4400********5985 |
05182D |
11/15/2018 |
| POWELL, JUSTIN |
A1-807608 |
2 |
32.99 |
4117********7285 |
141862 |
11/15/2018 |
| POWERS, AIDAN |
A1-712532 |
2 |
59.99 |
5108********8083 |
323990 |
11/15/2018 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
103524 |
11/15/2018 |
| RINELLA, MICHAEL |
A1-711288 |
2 |
32.99 |
5510********6823 |
324920 |
11/15/2018 |
| RODRIGUES, RAFAEL |
A1-712715 |
2 |
82.99 |
4117********0409 |
141865 |
11/15/2018 |
| RODRIGUES, THAIS |
A1-705918 |
2 |
29.99 |
4117********7277 |
141864 |
11/15/2018 |
| ROGERSON, MIKE |
A1-712936 |
2 |
29.99 |
4085********4963 |
061641 |
11/15/2018 |
| ROLLINS, TIMOTHY |
A1-710204 |
2 |
32.99 |
5144********9562 |
149730 |
11/15/2018 |
| ROY, DAVID |
A1-711025 |
2 |
32.99 |
5510********8219 |
325960 |
11/15/2018 |
| SALAMONE, JENNIFER |
A1-708164 |
2 |
28.99 |
3797*******2009 |
109106 |
11/15/2018 |
| SELINO, JOSE |
A1-712848 |
2 |
62.99 |
4117********8150 |
131162 |
11/15/2018 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
29.99 |
5424********0434 |
46183B |
11/15/2018 |
| SILVA, VALTER |
A1-710216 |
2 |
29.99 |
4427********6426 |
064107 |
11/15/2018 |
| SMITH, ALEX |
A1-809233 |
2 |
29.99 |
4427********0105 |
034259 |
11/15/2018 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
32.99 |
4117********7736 |
151563 |
11/15/2018 |
| SPRAGUE, TAYLOR |
A1-710308 |
2 |
32.99 |
5515********9103 |
042018 |
11/15/2018 |
| SYMOLON, WALTER |
A1-804078 |
2 |
29.99 |
5140********5620 |
08987Z |
11/15/2018 |
| SYPRIANO, ISRAEL |
A1-711015 |
2 |
32.99 |
4427********9865 |
844581 |
11/15/2018 |
| TOOMEY, KEVIN |
A1-710832 |
2 |
32.99 |
4388********9341 |
08981D |
11/15/2018 |
| VU, PETER |
A1-707695 |
2 |
32.99 |
4400********8727 |
01316C |
11/15/2018 |
| WALKINS, JAKE |
A1-708061 |
2 |
32.99 |
4000********7652 |
578092 |
11/15/2018 |
| WEINSCHUTZ, SANTOS |
A1-710325 |
2 |
62.99 |
4117********8718 |
131161 |
11/15/2018 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
32.99 |
5312********4120 |
161866 |
11/15/2018 |
| WOOD, SANDRA |
A1-711205 |
2 |
29.99 |
5595********5259 |
08993Z |
11/15/2018 |
| YOUNG, BRIAN |
A1-711375 |
2 |
32.99 |
5539********2579 |
364109 |
11/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
282.90 |
| 42 |
MasterCard |
1509.52 |
| 59 |
Visa |
2113.44 |
| 3 |
Discover |
94.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4000.84 |