Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAN |
A1-712603 |
2 |
59.99 |
4147********5573 |
09518D |
12/17/2018 |
| ALVARENGA, LEANDRO |
A1-711081 |
2 |
32.99 |
4400********8996 |
05163B |
12/17/2018 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
59.99 |
4117********5331 |
142567 |
12/17/2018 |
| ANGELOPOULOS, ALEXA |
A1-712866 |
2 |
62.99 |
4737********9354 |
025070 |
12/17/2018 |
| BILLS, FRANCIS |
A1-713485 |
2 |
29.99 |
4862********4876 |
09520B |
12/17/2018 |
| BLINN, RICHARD |
A1-712688 |
2 |
32.99 |
4427********9739 |
877970 |
12/17/2018 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
28.99 |
5240********6470 |
09522P |
12/17/2018 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
142661 |
12/17/2018 |
| BUCCIGROSS, JENNIFER |
A1-711325 |
2 |
29.99 |
4670********9790 |
012655 |
12/17/2018 |
| BUTLER, BILL |
A1-712822 |
2 |
29.99 |
5461********1768 |
121743 |
12/17/2018 |
| CAPPOLA, PETER |
A1-808127 |
2 |
29.99 |
5466********0707 |
83942S |
12/17/2018 |
| CARRAGGI, NICHOLAS |
A1-805820 |
2 |
29.99 |
4400********0529 |
07084B |
12/17/2018 |
| CATTANEO, CAIO PASCOAL |
A1-712605 |
2 |
29.99 |
4792********2179 |
062659 |
12/17/2018 |
| CONVEY, MAIREAD |
A1-712820 |
2 |
32.99 |
4037********6817 |
607162 |
12/17/2018 |
| CORBETT, KATIE |
A1-811535 |
2 |
29.99 |
5129********7793 |
410900 |
12/17/2018 |
| CORRIGAN, KEVIN |
A1-712609 |
2 |
27.00 |
5129********7911 |
410993 |
12/17/2018 |
| COSTA, NEULER |
A1-809584 |
2 |
29.99 |
4117********0962 |
142664 |
12/17/2018 |
| COTTER, MELISSA |
A1-803221 |
2 |
29.99 |
5461********9500 |
121739 |
12/17/2018 |
| COX, CORRINE |
A1-711261 |
2 |
29.99 |
5114********6619 |
015922 |
12/17/2018 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
32.99 |
4400********9058 |
08164D |
12/17/2018 |
| DA SILVA, DIANA |
A1-711448 |
2 |
62.99 |
4400********2000 |
08706B |
12/17/2018 |
| DE SOUZA, MARIA |
A1-711399 |
2 |
32.99 |
4427********4957 |
071352 |
12/17/2018 |
| DEPAOLI, DOMENIC |
A1-710807 |
2 |
32.99 |
4117********9338 |
122867 |
12/17/2018 |
| DOHERTY, EMINA |
A1-701848 |
2 |
28.99 |
4117********8547 |
162366 |
12/17/2018 |
| DONNELLY, STEVE |
A1-812811 |
2 |
29.99 |
6011********1846 |
01710R |
12/17/2018 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
29.99 |
3728*******2015 |
199958 |
12/17/2018 |
| DRINKWATER, JOHN |
A1-711374 |
2 |
32.99 |
5129********5329 |
411359 |
12/17/2018 |
| DYER, BILLY |
A1-710030 |
2 |
62.99 |
5510********9163 |
545880 |
12/17/2018 |
| FALLON, PATRICK |
A1-711431 |
2 |
29.99 |
5312********0592 |
152364 |
12/17/2018 |
| FARNHAM, MATTHEW |
A1-712659 |
2 |
32.99 |
4474********0008 |
529409 |
12/17/2018 |
| FENNESSY, JAMES |
A1-712924 |
2 |
32.99 |
5510********0269 |
920730 |
12/17/2018 |
| FRAWLEY, MICHELLE |
A1-702047 |
2 |
29.99 |
4388********0773 |
09536C |
12/17/2018 |
| GARDINER JR, GEORGE |
A1-710329 |
2 |
29.99 |
6011********8921 |
01774B |
12/17/2018 |
| GILLAN, JESSICA |
A1-710244 |
2 |
35.00 |
5518********4915 |
062700 |
12/17/2018 |
| GILLAN, RYAN |
A1-712910 |
2 |
62.99 |
4117********0407 |
162368 |
12/17/2018 |
| GONZAGA, TARCILA |
A1-708238 |
2 |
29.99 |
5524********2727 |
09548Z |
12/17/2018 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01798R |
12/17/2018 |
| HARTE, CURTIS |
A1-712698 |
2 |
29.99 |
5114********3095 |
015931 |
12/17/2018 |
| HAYES, THERSA |
A1-712894 |
2 |
29.99 |
4147********2327 |
09548C |
12/17/2018 |
| HEALY, BRYAN |
A1-712916 |
2 |
32.99 |
4266********5889 |
09545A |
12/17/2018 |
| HENKER, CARLOS |
A1-710026 |
2 |
35.00 |
4117********8041 |
122962 |
12/17/2018 |
| HOLMAN, RYAN |
A1-711354 |
2 |
29.99 |
5447********8907 |
11803Z |
12/17/2018 |
| HOPKINS, STEPHEN |
A1-711259 |
2 |
62.99 |
5539********4252 |
489964 |
12/17/2018 |
| HOUGHTON, JACK |
A1-712697 |
2 |
32.99 |
5510********4222 |
283860 |
12/17/2018 |
| HUBBARD, BRIAN |
A1-711444 |
2 |
62.99 |
4147********5304 |
09544C |
12/17/2018 |
| JABER, BASMA |
A1-712652 |
2 |
32.99 |
4264********3927 |
06493B |
12/17/2018 |
| JACOBY, JUSTIN |
A1-708159 |
2 |
29.99 |
5129********8604 |
411837 |
12/17/2018 |
| JANSKY, GREGORY |
A1-713318 |
2 |
32.99 |
5178********1682 |
09557Z |
12/17/2018 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
29.99 |
4670********9395 |
012842 |
12/17/2018 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
29.99 |
4117********8855 |
122963 |
12/17/2018 |
| KHALIL, WAEL |
A1-710079 |
2 |
32.99 |
3797*******2009 |
103720 |
12/17/2018 |
| KING, CHARLES |
A1-804579 |
2 |
29.99 |
5109********9228 |
062700 |
12/17/2018 |
| LAVINE, ADAM |
A1-710075 |
2 |
32.99 |
4792********5770 |
062700 |
12/17/2018 |
| LEE, LAURA |
A1-710055 |
2 |
29.99 |
4037********4515 |
607162 |
12/17/2018 |
| LEMINEN, PAUL |
A1-810167 |
2 |
29.99 |
4800********7829 |
04305D |
12/17/2018 |
| LESANDRINI, DON |
A1-700787 |
2 |
62.99 |
4117********5374 |
142668 |
12/17/2018 |
| LINDO, ROBERT |
A1-708275 |
2 |
32.99 |
4388********4271 |
09551D |
12/17/2018 |
| LITTLE, RICH |
A1-710098 |
2 |
29.99 |
4388********1209 |
09552C |
12/17/2018 |
| LUNNY, SEAN |
A1-712798 |
2 |
32.99 |
4294********0334 |
442606 |
12/17/2018 |
| LY, NHAN |
A1-708072 |
2 |
29.99 |
4147********9881 |
09552C |
12/17/2018 |
| MABEE, PAUL |
A1-708203 |
2 |
32.99 |
4427********3227 |
057064 |
12/17/2018 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
32.99 |
4147********7458 |
09560D |
12/17/2018 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
29.99 |
5129********1408 |
412201 |
12/17/2018 |
| MCBRIDE, ANDREW |
A1-710176 |
2 |
28.99 |
5539********6633 |
489965 |
12/17/2018 |
| MCDERMOTT, BRIAN |
A1-711068 |
2 |
59.99 |
3715*******2005 |
137753 |
12/17/2018 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
132161 |
12/17/2018 |
| MELODY, THOMAS |
A1-712976 |
2 |
32.99 |
5461********9207 |
121748 |
12/17/2018 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********0568 |
09568Z |
12/17/2018 |
| MICELE, NICK |
A1-711409 |
2 |
62.99 |
5549********0139 |
270920 |
12/17/2018 |
| MITCHEL, MORGAN |
A1-712707 |
2 |
32.99 |
5424********4843 |
84567P |
12/17/2018 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********0607 |
84595Z |
12/17/2018 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********6950 |
412484 |
12/17/2018 |
| MOORE, CHRISTIE |
A1-712718 |
2 |
52.99 |
4670********3046 |
022857 |
12/17/2018 |
| MOUKALLED, FIRAS |
A1-712780 |
2 |
29.99 |
4147********5507 |
09569C |
12/17/2018 |
| MOURA, DIRCEU |
A1-707178 |
2 |
32.99 |
5114********8939 |
015950 |
12/17/2018 |
| MUGIMU, KIM |
A1-711088 |
2 |
32.99 |
5524********3892 |
01384Z |
12/17/2018 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
32.99 |
5129********8114 |
412657 |
12/17/2018 |
| NEE, THOMAS |
A1-712562 |
2 |
32.99 |
4117********2985 |
122966 |
12/17/2018 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********2340 |
12617Z |
12/17/2018 |
| NICOLETTA, ALEX |
A1-712787 |
2 |
32.99 |
4491********1635 |
665249 |
12/17/2018 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
185151 |
12/17/2018 |
| OCONNELL, STEVEN |
A1-712960 |
2 |
32.99 |
5539********7664 |
489966 |
12/17/2018 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
29.99 |
4154********2204 |
09580G |
12/17/2018 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
32.99 |
3772*******1005 |
103757 |
12/17/2018 |
| ORIOLA, JESSICA |
A1-711426 |
2 |
29.99 |
5510********9635 |
271960 |
12/17/2018 |
| OROAK, BRIAN |
A1-703645 |
2 |
32.99 |
4427********9193 |
952607 |
12/17/2018 |
| OVERBAUGH, RACHEL |
A1-712889 |
2 |
29.99 |
4117********6890 |
122969 |
12/17/2018 |
| PAGE, JOHANA |
A1-712641 |
2 |
29.99 |
6011********4907 |
01729R |
12/17/2018 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
29.99 |
4147********5227 |
09576I |
12/17/2018 |
| PETERSEN, JAMES |
A1-702340 |
2 |
29.99 |
4400********5985 |
06605D |
12/17/2018 |
| POWERS, AIDAN |
A1-712532 |
2 |
59.99 |
5108********8083 |
553840 |
12/17/2018 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
182633 |
12/17/2018 |
| RINELLA, MICHAEL |
A1-711288 |
2 |
32.99 |
5510********6823 |
283800 |
12/17/2018 |
| RODRIGUES, RAFAEL |
A1-712715 |
2 |
82.99 |
4117********0409 |
132061 |
12/17/2018 |
| RODRIGUES, THAIS |
A1-705918 |
2 |
8.00 |
4117********7277 |
182369 |
12/17/2018 |
| ROGERSON, MIKE |
A1-712936 |
2 |
29.99 |
4085********4963 |
062701 |
12/17/2018 |
| ROLLINS, TIMOTHY |
A1-710204 |
2 |
32.99 |
5144********9562 |
544880 |
12/17/2018 |
| ROY, DAVID |
A1-711025 |
2 |
32.99 |
5510********8219 |
545880 |
12/17/2018 |
| SALAMONE, JENNIFER |
A1-708164 |
2 |
28.99 |
3797*******2009 |
191618 |
12/17/2018 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
29.99 |
5424********0434 |
84998B |
12/17/2018 |
| SILVA, VALTER |
A1-710216 |
2 |
29.99 |
4427********6426 |
065746 |
12/17/2018 |
| SMITH, ALEX |
A1-809233 |
2 |
29.99 |
4427********0105 |
570766 |
12/17/2018 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
32.99 |
4117********7736 |
132066 |
12/17/2018 |
| SPRAGUE, TAYLOR |
A1-710308 |
2 |
32.99 |
5515********9103 |
015965 |
12/17/2018 |
| SUAREZ, ILANIO |
A1-812012 |
2 |
32.99 |
4117********7109 |
132067 |
12/17/2018 |
| SYMOLON, WALTER |
A1-804078 |
2 |
29.99 |
5140********5620 |
09599Z |
12/17/2018 |
| SYPRIANO, ISRAEL |
A1-711015 |
2 |
32.99 |
4427********9865 |
793179 |
12/17/2018 |
| TOOMEY, KEVIN |
A1-710832 |
2 |
32.99 |
4388********9341 |
09592D |
12/17/2018 |
| VU, PETER |
A1-707695 |
2 |
32.99 |
4400********8727 |
07525C |
12/17/2018 |
| WALKINS, JAKE |
A1-712996 |
2 |
32.99 |
4000********7652 |
315300 |
12/17/2018 |
| WEINSCHUTZ, SANTOS |
A1-710325 |
2 |
62.99 |
4117********8718 |
182463 |
12/17/2018 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
32.99 |
5312********4120 |
112066 |
12/17/2018 |
| WOOD, SANDRA |
A1-711205 |
2 |
29.99 |
5595********5259 |
09601Z |
12/17/2018 |
| YOUNG, BRIAN |
A1-712510 |
2 |
32.99 |
5539********2579 |
489967 |
12/17/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
282.90 |
| 44 |
MasterCard |
1565.50 |
| 59 |
Visa |
2115.45 |
| 4 |
Discover |
124.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4088.82 |