01/15/2019

06:56:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DAN	A1-712603	2	59.99	4147********5573	04669D	01/15/2019
ALVARENGA, LEANDRO	A1-711081	2	32.99	4400********8996	00041B	01/15/2019
AMORIM, LEANDRO	A1-810417	2	59.99	4117********5331	113116	01/15/2019
ANGELOPOULOS, ALEXA	A1-712866	2	62.99	4737********9354	082846	01/15/2019
BILLS, FRANCIS	A1-713485	2	29.99	4862********4876	04675B	01/15/2019
BOCCHINO, ELISE	A1-705900	2	28.99	5240********6470	04674P	01/15/2019
BOGNANNO, DAVID	A1-807905	2	10.00	4326********2947	113118	01/15/2019
BUCCIGROSS, JENNIFER	A1-711325	2	29.99	4670********9790	016936	01/15/2019
BUTLER, BILL	A1-712822	2	29.99	5461********1768	011570	01/15/2019
CAPPOLA, PETER	A1-808127	2	29.99	5466********0707	37117S	01/15/2019
CARRAGGI, NICHOLAS	A1-805820	2	29.99	4400********0529	02341B	01/15/2019
CARUSO, JEREMY	A1-712530	2	62.99	4427********5814	729216	01/15/2019
CATTANEO, CAIO PASCOAL	A1-712605	2	29.99	4792********2179	063205	01/15/2019
CONVEY, MAIREAD	A1-712820	2	32.99	4037********6817	605113	01/15/2019
CORBETT, KATIE	A1-811535	2	29.99	5129********7793	316447	01/15/2019
CORRIGAN, KEVIN	A1-712609	2	27.00	5129********7911	316773	01/15/2019
COSTA, NEULER	A1-809584	2	29.99	4117********0962	103115	01/15/2019
COTTER, MELISSA	A1-803221	2	29.99	5461********9500	011522	01/15/2019
COX, CORRINE	A1-711261	2	29.99	5114********6619	013057	01/15/2019
CZUGH, ARTHUR	A1-710069	2	32.99	4400********9058	09750D	01/15/2019
DA SILVA, DIANA	A1-711448	2	62.99	4400********2000	05238B	01/15/2019
DE SOUZA, MARIA	A1-711399	2	32.99	4427********4957	457771	01/15/2019
DEPAOLI, DOMENIC	A1-714537	2	32.99	4117********9338	113213	01/15/2019
DIMAGGIO, RICHARD	A1-806726	2	62.99	5129********7238	316681	01/15/2019
DOHERTY, EMINA	A1-701848	2	28.99	4117********8547	113215	01/15/2019
DONNELLY, STEVE	A1-812811	2	29.99	6011********1846	01550R	01/15/2019
DONOVAN, JOANNE	A1-802249	2	29.99	3728*******2015	100218	01/15/2019
DRINKWATER, JOHN	A1-711374	2	32.99	5129********5329	316684	01/15/2019
DYER, BILLY	A1-710030	2	62.99	5510********9163	521830	01/15/2019
FALLON, PATRICK	A1-711431	2	29.99	5312********0592	143713	01/15/2019
FARNHAM, MATTHEW	A1-712659	2	32.99	4474********0008	489773	01/15/2019
FENNESSY, JAMES	A1-712924	2	32.99	5510********0269	129730	01/15/2019
FRAWLEY, MICHELLE	A1-702047	2	29.99	4388********0773	04688C	01/15/2019
GARDINER JR, GEORGE	A1-710329	2	29.99	6011********8921	01556B	01/15/2019
GILLAN, JESSICA	A1-710244	2	35.00	5518********4915	063205	01/15/2019
GILLAN, RYAN	A1-712910	2	62.99	4117********0407	133111	01/15/2019
GONZAGA, TARCILA	A1-708238	2	29.99	5524********2727	04701Z	01/15/2019
GROOM, PHILIP	A1-804762	2	35.00	6011********4098	01553R	01/15/2019
HARTE, CURTIS	A1-712698	2	29.99	5114********3095	013067	01/15/2019
HAYES, THERSA	A1-712894	2	29.99	4147********2327	04701C	01/15/2019
HEALY, BRYAN	A1-712916	2	32.99	4266********5889	04696A	01/15/2019
HENKER, CARLOS	A1-710026	2	35.00	4117********8041	133112	01/15/2019
HOLMAN, RYAN	A1-711354	2	29.99	5447********8907	16777Z	01/15/2019
HOPKINS, STEPHEN	A1-711259	2	62.99	5539********4252	594775	01/15/2019
HOUGHTON, JACK	A1-712697	2	32.99	5510********4222	528990	01/15/2019
HUBBARD, BRIAN	A1-711444	2	62.99	4147********5304	04697C	01/15/2019
JACOBY, JUSTIN	A1-708159	2	29.99	5129********8604	317040	01/15/2019
JANSKY, GREGORY	A1-713318	2	32.99	5178********1682	04707Z	01/15/2019
KELLEY, CHRISTINA	A1-702412	2	29.99	4670********9395	016969	01/15/2019
KEOUGH, THOMAS	A1-809325	2	29.99	4117********8855	103211	01/15/2019
KHALIL, WAEL	A1-710079	2	32.99	3797*******2009	162550	01/15/2019
KING, CHARLES	A1-804579	2	29.99	5109********9228	063206	01/15/2019
LAVINE, ADAM	A1-710075	2	32.99	4792********5770	063206	01/15/2019
LEE, LAURA	A1-710055	2	29.99	4037********4515	605113	01/15/2019
LEMINEN, PAUL	A1-810167	2	29.99	4800********7829	04099D	01/15/2019
LESANDRINI, DON	A1-700787	2	62.99	4117********5374	103215	01/15/2019
LINDO, ROBERT	A1-708275	2	32.99	4388********4271	04708D	01/15/2019
LITTLE, RICH	A1-710098	2	29.99	4388********1209	04711C	01/15/2019
LUNNY, SEAN	A1-712798	2	32.99	4294********0334	608942	01/15/2019
LY, NHAN	A1-708072	2	29.99	4147********9881	04710C	01/15/2019
LYDON, JOAN	A1-714263	2	59.99	3717*******1004	148996	01/15/2019
MABEE, PAUL	A1-708203	2	32.99	4427********3227	729218	01/15/2019
MAGGIL, BRUCE	A1-714261	2	59.99	4388********2250	04711C	01/15/2019
MAHAR, WILLIAM	A1-702371	2	32.99	4147********7458	04714D	01/15/2019
MANN, ASHLEY	A1-714516	2	32.99	4117********8093	143414	01/15/2019
MARQUARDT, CHRISTOPHER	A1-811599	2	29.99	5129********1408	317329	01/15/2019
MCBRIDE, ANDREW	A1-710176	2	28.99	5539********6633	594776	01/15/2019
MCDERMOTT, BRIAN	A1-711068	2	59.99	3715*******2005	197412	01/15/2019
MCDONOUGH, SUSAN	A1-804963	2	11.00	4117********7369	103216	01/15/2019
MELODY, THOMAS	A1-712976	2	32.99	5461********9207	011537	01/15/2019
MERRICK, BRIAN	A1-809536	2	59.95	5378********0568	04719Z	01/15/2019
MICELE, NICK	A1-711409	2	62.99	5549********0139	520830	01/15/2019
MITCHEL, MORGAN	A1-712707	2	32.99	5424********4843	37826P	01/15/2019
MOODOYAN, EDWARD	A1-703629	2	62.95	5129********6950	317488	01/15/2019
MOORE, CHRISTIE	A1-712718	2	52.99	4670********3046	010533	01/15/2019
MOUKALLED, FIRAS	A1-712780	2	29.99	4147********5507	04717C	01/15/2019
MOURA, DIRCEU	A1-707178	2	32.99	5114********8939	013083	01/15/2019
MUGIMU, KIM	A1-711088	2	32.99	5524********3892	00538Z	01/15/2019
NAGLE, SAMUEL	A1-703795	2	32.99	5129********8114	317481	01/15/2019
NEWELL, WILLIAM	A1-712555	2	32.99	5524********2340	17485Z	01/15/2019
NICOLETTA, ALEX	A1-712787	2	32.99	4491********1635	615732	01/15/2019
OCONNELL, DANIEL	A1-701896	2	62.95	3717*******1001	104249	01/15/2019
OCONNELL, STEVEN	A1-712960	2	32.99	5539********7664	594777	01/15/2019
OLIVEIRA, VAGNER	A1-700839	2	29.99	4154********2204	04728G	01/15/2019
ONEIL, STEPHEN	A1-810108	2	32.99	3772*******1005	104254	01/15/2019
ORIOLA, JESSICA	A1-711426	2	29.99	5510********9635	216740	01/15/2019
OROAK, BRIAN	A1-703645	2	32.99	4427********9193	488739	01/15/2019
OVERBAUGH, RACHEL	A1-712889	2	29.99	4117********6890	143513	01/15/2019
PAGE, JOHANA	A1-712641	2	29.99	6011********4907	01560R	01/15/2019
PECHILIS, KRISTY	A1-712826	2	29.99	4147********5227	04723I	01/15/2019
PETERSEN, JAMES	A1-702340	2	29.99	4400********5985	07375D	01/15/2019
POWERS, AIDAN	A1-712532	2	59.99	5108********8083	526890	01/15/2019
RACZKA, ANDREW	A1-800223	2	35.00	3715*******3008	167788	01/15/2019
RINELLA, MICHAEL	A1-711288	2	32.99	5510********6823	526800	01/15/2019
RODRIGUES, RAFAEL	A1-714242	2	82.99	4117********0409	133212	01/15/2019
ROGERSON, MIKE	A1-712936	2	29.99	4085********4963	063207	01/15/2019
ROY, DAVID	A1-711025	2	32.99	5510********8219	525980	01/15/2019
SALAMONE, JENNIFER	A1-708164	2	28.99	3797*******2009	117938	01/15/2019
SHEEHAN, ELISABETH	A1-805269	2	29.99	5424********0434	38257B	01/15/2019
SILVA, VALTER	A1-710216	2	29.99	4427********6426	233599	01/15/2019
SISCA, LAUREN	A1-714265	2	32.99	4388********0436	04739C	01/15/2019
SMITH, ALEX	A1-809233	2	29.99	4427********0105	473129	01/15/2019
SMITH, KATHLEEN	A1-800003	2	32.99	4117********7736	143518	01/15/2019
SPRAGUE, TAYLOR	A1-710308	2	32.99	5515********9103	013102	01/15/2019
SUAREZ, ILANIO	A1-812012	2	32.99	4117********7109	143516	01/15/2019
SYMOLON, WALTER	A1-804078	2	29.99	5140********5620	04750Z	01/15/2019
SYPRIANO, ISRAEL	A1-711015	2	32.99	4427********9865	637258	01/15/2019
TOOMEY, KEVIN	A1-710832	2	32.99	4388********9341	04743D	01/15/2019
WALKINS, JAKE	A1-712996	2	32.99	4000********7652	678371	01/15/2019
WEINSCHUTZ, SANTOS	A1-710325	2	62.99	4117********8718	143519	01/15/2019
WHITTAKER, DIANE	A1-707689	2	32.99	5312********4120	143910	01/15/2019
WOOD, SANDRA	A1-711205	2	29.99	5595********5259	04752Z	01/15/2019
YOUNG, BRIAN	A1-712510	2	32.99	5539********2579	594778	01/15/2019

Totals

Count	Card Type	Total
8	American Express	342.89
43	MasterCard	1562.51
58	Visa	2164.45
4	Discover	124.97
0	Other	0.00
		4194.82