Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-708377 |
1 |
32.99 |
5424********8710 |
90593P |
02/01/2019 |
| ADAMS, MATTHEW |
A1-712541 |
1 |
29.99 |
5407********6410 |
09453P |
02/01/2019 |
| ANDRADE, FERNANDA |
A1-712825 |
1 |
59.99 |
4117********6711 |
151669 |
02/01/2019 |
| ANDREWS, CAROL |
A1-703973 |
1 |
27.00 |
4670********3012 |
014119 |
02/01/2019 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
90621P |
02/01/2019 |
| BARACK, ARIC |
A1-708117 |
1 |
29.99 |
6011********3248 |
00142B |
02/01/2019 |
| BECKER, ALYSSA |
A1-712535 |
1 |
29.99 |
4117********5447 |
181968 |
02/01/2019 |
| BENNETT, SUMRUAY |
A1-711384 |
1 |
59.99 |
5427********5981 |
094551 |
02/01/2019 |
| BERRY, RALPH |
A1-711326 |
1 |
32.99 |
4147********4025 |
09459D |
02/01/2019 |
| BOYLE, JAMES |
A1-810532 |
1 |
29.99 |
4400********2434 |
04028C |
02/01/2019 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
5466********5675 |
90718Z |
02/01/2019 |
| BRENNEN, ANDREW |
A1-711311 |
1 |
28.99 |
5524********3858 |
07296S |
02/01/2019 |
| BROWN, WILLIAM |
A1-712903 |
1 |
29.99 |
5396********8381 |
90760P |
02/01/2019 |
| BUNSZELL, KEVIN |
A1-711121 |
1 |
32.99 |
5524********1698 |
07700P |
02/01/2019 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********8497 |
09465P |
02/01/2019 |
| BYRNE, DILLON |
A1-712940 |
1 |
29.99 |
4311********4030 |
794388 |
02/01/2019 |
| CAMPBELL, DANIELLE |
A1-712950 |
1 |
32.99 |
5424********3857 |
90954B |
02/01/2019 |
| CAMPEA, MARC |
A1-703640 |
1 |
29.99 |
5424********1491 |
90982P |
02/01/2019 |
| CATAZUNHA, GENESIS |
A1-712734 |
1 |
29.99 |
5129********0290 |
209223 |
02/01/2019 |
| CHENEY, DANIEL |
A1-712516 |
1 |
32.99 |
4408********3266 |
09465C |
02/01/2019 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
32.99 |
4427********9560 |
057981 |
02/01/2019 |
| COLLINS, SHARON |
A1-703613 |
1 |
8.00 |
4400********2378 |
03729D |
02/01/2019 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
32.99 |
4400********3144 |
05650B |
02/01/2019 |
| COOMBS, MEAGHAN |
A1-711202 |
1 |
32.99 |
5259********9215 |
03462B |
02/01/2019 |
| CORDOVA, FREYDA |
A1-708660 |
1 |
32.99 |
4427********7954 |
836660 |
02/01/2019 |
| CRAWFORD, STEPHANIE |
A1-712637 |
1 |
29.99 |
5510********8424 |
797960 |
02/01/2019 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
29.99 |
4266********9050 |
09468C |
02/01/2019 |
| CRUZ, JASON |
A1-712914 |
1 |
62.99 |
4670********0865 |
014147 |
02/01/2019 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
29.99 |
5121********7130 |
00150B |
02/01/2019 |
| CUMMINS, DENNIS |
A1-711204 |
1 |
32.99 |
4427********2719 |
205962 |
02/01/2019 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
09474C |
02/01/2019 |
| CURTIN, OLIVIA |
A1-712604 |
1 |
32.99 |
5510********1462 |
251730 |
02/01/2019 |
| CURTIN, RICHARD |
A1-712654 |
1 |
29.99 |
6011********9528 |
00152R |
02/01/2019 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
29.99 |
4266********9983 |
09472C |
02/01/2019 |
| DE ARAUJO, MARGARIDA |
A1-811392 |
1 |
29.99 |
4427********8021 |
640210 |
02/01/2019 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
29.99 |
5452********2323 |
09480P |
02/01/2019 |
| DENNIS, ROBERT |
A1-712716 |
1 |
29.99 |
4147********7564 |
09479C |
02/01/2019 |
| DEOLIVERIA, FABIO |
A1-703565 |
1 |
32.99 |
4670********1155 |
008273 |
02/01/2019 |
| DERAGON, ROBERT |
A1-712877 |
1 |
32.99 |
5312********2467 |
141567 |
02/01/2019 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
29.99 |
6011********1617 |
00150R |
02/01/2019 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
29.99 |
4117********3310 |
151861 |
02/01/2019 |
| DICICCO, THOMAS |
A1-702353 |
1 |
32.99 |
4147********6637 |
09479C |
02/01/2019 |
| DILLON, ROBERT |
A1-712617 |
1 |
32.99 |
6011********2961 |
00133R |
02/01/2019 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
29.99 |
5524********5487 |
05755P |
02/01/2019 |
| DONLAN, COREY |
A1-711418 |
1 |
62.99 |
4147********6686 |
09477C |
02/01/2019 |
| DONOVAN, EILEEN |
A1-711421 |
1 |
29.99 |
4356********1213 |
191564 |
02/01/2019 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
29.99 |
3728*******1009 |
170834 |
02/01/2019 |
| DOS SANTOS, EDUARDO |
A1-710144 |
1 |
32.99 |
4427********2321 |
640211 |
02/01/2019 |
| DOUGAN, JOHN |
A1-712764 |
1 |
29.99 |
4018********8953 |
015485 |
02/01/2019 |
| DOW, ANDREW |
A1-714402 |
1 |
27.00 |
5524********4925 |
05487S |
02/01/2019 |
| DOWNEY, JAMES |
A1-703608 |
1 |
32.99 |
5510********1212 |
254730 |
02/01/2019 |
| DUPUIS, DENISE |
A1-700952 |
1 |
27.00 |
4147********3306 |
09488D |
02/01/2019 |
| DUTCHER, STEPHEN |
A1-712872 |
1 |
29.99 |
4670********0506 |
015486 |
02/01/2019 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
29.99 |
3797*******1009 |
188115 |
02/01/2019 |
| ELIE, JILL |
A1-710147 |
1 |
62.99 |
5461********4491 |
020101 |
02/01/2019 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
144386 |
02/01/2019 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
29.99 |
5515********0307 |
069980 |
02/01/2019 |
| FERREIRA, CLEISER |
A1-703568 |
1 |
32.99 |
4117********9102 |
191661 |
02/01/2019 |
| FRADE, BENJAMIN |
A1-714278 |
1 |
32.99 |
5510********2571 |
810980 |
02/01/2019 |
| FULLER, MEREDITH |
A1-800273 |
1 |
29.99 |
3717*******2009 |
173419 |
02/01/2019 |
| FULLER, RUSSELL |
A1-800981 |
1 |
29.99 |
3717*******2009 |
172734 |
02/01/2019 |
| GARCIA, AMANDA |
A1-710400 |
1 |
62.99 |
4427********2282 |
502447 |
02/01/2019 |
| GATTINE, RICHARD |
A1-703852 |
1 |
28.99 |
4117********4949 |
191664 |
02/01/2019 |
| GENTILE, DEBBIE |
A1-711129 |
1 |
32.99 |
4018********2411 |
958516 |
02/01/2019 |
| GENTILE, NICK |
A1-711054 |
1 |
28.99 |
4427********6568 |
411160 |
02/01/2019 |
| GEORGAKOPOULOS, THOMAS |
A1-712625 |
1 |
29.99 |
5129********1929 |
210200 |
02/01/2019 |
| GOLDEN, MEGHAN |
A1-711310 |
1 |
29.99 |
4427********7057 |
345801 |
02/01/2019 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
29.99 |
4117********2255 |
151963 |
02/01/2019 |
| GOODROW, ROBERT |
A1-800663 |
1 |
29.99 |
5424********8833 |
61494B |
02/01/2019 |
| GORDON, VANCE |
A1-709164 |
1 |
29.99 |
5466********2487 |
09975Z |
02/01/2019 |
| GORHAM, JEFF |
A1-812991 |
1 |
25.99 |
3772*******1001 |
150995 |
02/01/2019 |
| GRAHAM, JULIANN |
A1-800148 |
1 |
29.99 |
4003********9197 |
09503B |
02/01/2019 |
| GREENLAW, KYLE |
A1-711122 |
1 |
29.99 |
4117********8649 |
151962 |
02/01/2019 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00145R |
02/01/2019 |
| HACKETT, CHRISTINE |
A1-712653 |
1 |
29.99 |
4803********6844 |
058805 |
02/01/2019 |
| HACKING, DANNY |
A1-812426 |
1 |
32.99 |
4400********4065 |
06439C |
02/01/2019 |
| HAGAN, MADISON |
A1-712663 |
1 |
29.99 |
4670********6122 |
014169 |
02/01/2019 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00159R |
02/01/2019 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
29.99 |
5466********4665 |
91496Y |
02/01/2019 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
09509C |
02/01/2019 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
09510Y |
02/01/2019 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
29.99 |
3772*******1011 |
142541 |
02/01/2019 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
29.99 |
5146********4830 |
061659 |
02/01/2019 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
29.99 |
5240********6285 |
09508P |
02/01/2019 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
29.99 |
6011********4762 |
00161R |
02/01/2019 |
| JOHNSON, PHILIP |
A1-706836 |
1 |
29.99 |
4652********9692 |
998345 |
02/01/2019 |
| JOYCE, BENJAMIN |
A1-711101 |
1 |
29.99 |
5128********5886 |
925758 |
02/01/2019 |
| KELLY, ALYSSA |
A1-712763 |
1 |
32.99 |
4474********0008 |
805793 |
02/01/2019 |
| KILMAIN SR, MATTHEW |
A1-710324 |
1 |
62.99 |
4427********0437 |
225542 |
02/01/2019 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
29.99 |
5515********5071 |
070005 |
02/01/2019 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
91677Z |
02/01/2019 |
| LAPIETRA, JILL |
A1-810957 |
1 |
29.99 |
4117********1799 |
151866 |
02/01/2019 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
29.99 |
5424********7741 |
91635B |
02/01/2019 |
| LEE, JOHN |
A1-811597 |
1 |
29.99 |
4018********5465 |
958517 |
02/01/2019 |
| LIMA, NOBUKO |
A1-708651 |
1 |
29.99 |
4400********5330 |
04761C |
02/01/2019 |
| MACDONALD, KRISTIN |
A1-712552 |
1 |
32.99 |
4003********0613 |
09514C |
02/01/2019 |
| MACLEOD, ROBERT |
A1-713449 |
1 |
29.99 |
5312********0645 |
121062 |
02/01/2019 |
| MAHONEY, ELIZABETH |
A1-711279 |
1 |
29.99 |
4427********3170 |
411162 |
02/01/2019 |
| MANGO, LINDA |
A1-710451 |
1 |
59.99 |
4640********7734 |
09515C |
02/01/2019 |
| MASISON, SANDRA |
A1-707934 |
1 |
28.99 |
5510********7919 |
901880 |
02/01/2019 |
| MAYNARD, DAVID |
A1-705701 |
1 |
26.99 |
4264********1944 |
08464D |
02/01/2019 |
| MAZE, TERESA |
A1-428356 |
1 |
29.99 |
4400********5084 |
04494C |
02/01/2019 |
| MCCOURT, MATTHEW |
A1-706970 |
1 |
32.99 |
5129********8643 |
210942 |
02/01/2019 |
| MCMAHON, COLIN |
A1-705950 |
1 |
25.99 |
4079********1161 |
092430 |
02/01/2019 |
| MEAGHER, COREY |
A1-710322 |
1 |
29.99 |
5178********2250 |
09530Z |
02/01/2019 |
| MICELE, PAUL |
A1-809646 |
1 |
29.99 |
4147********3944 |
09524C |
02/01/2019 |
| MILEWSKI, ADAM |
A1-701803 |
1 |
32.99 |
5114********7289 |
070014 |
02/01/2019 |
| MILLER, DARRELL |
A1-710397 |
1 |
35.00 |
4128********7789 |
91520C |
02/01/2019 |
| MORAES, TARLEY |
A1-706222 |
1 |
32.99 |
4427********5808 |
890438 |
02/01/2019 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
29.99 |
5312********4291 |
141765 |
02/01/2019 |
| MOTA, SILVIO |
A1-705887 |
1 |
29.99 |
5312********4291 |
161967 |
02/01/2019 |
| NAUGHTON, MICHAEL |
A1-713383 |
1 |
29.99 |
5595********5562 |
09531Z |
02/01/2019 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
29.99 |
5494********4192 |
00151Z |
02/01/2019 |
| NEILAN, KYLE |
A1-711157 |
1 |
32.99 |
4117********5633 |
191760 |
02/01/2019 |
| NERO, ELAINE |
A1-812088 |
1 |
29.99 |
4400********4722 |
07092D |
02/01/2019 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
165752 |
02/01/2019 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
29.99 |
4117********8423 |
191761 |
02/01/2019 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
29.99 |
5595********4064 |
09534P |
02/01/2019 |
| NUNEZ, JHOVANNY |
A1-712631 |
1 |
62.99 |
4000********6469 |
813162 |
02/01/2019 |
| OCALLAGHAN, ELLEN |
A1-702525 |
1 |
32.99 |
5511********0943 |
903880 |
02/01/2019 |
| ODONOVAN, TIMOTHY |
A1-706522 |
1 |
29.99 |
5539********9181 |
653886 |
02/01/2019 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********2478 |
01604C |
02/01/2019 |
| OHERRON, LIZ |
A1-710037 |
1 |
29.99 |
4117********8078 |
191763 |
02/01/2019 |
| PANARO, HANNAH |
A1-712993 |
1 |
29.99 |
4000********1253 |
321004 |
02/01/2019 |
| PANARO, ZACHARY |
A1-712946 |
1 |
29.99 |
4000********1253 |
637590 |
02/01/2019 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5466********4069 |
91927P |
02/01/2019 |
| PAUL, SUSAN |
A1-705802 |
1 |
29.99 |
4400********1817 |
07061D |
02/01/2019 |
| PAULDING, SHANNON |
A1-711017 |
1 |
32.99 |
5114********1874 |
070025 |
02/01/2019 |
| PIMENTA, BARBARA |
A1-711389 |
1 |
59.99 |
4117********4241 |
191766 |
02/01/2019 |
| QUINN, TAYLOR |
A1-711216 |
1 |
32.99 |
5178********9153 |
09542Z |
02/01/2019 |
| RAPPOLI, MARK |
A1-711308 |
1 |
32.99 |
4135********1817 |
121165 |
02/01/2019 |
| RAY, GREGORY |
A1-712593 |
1 |
62.99 |
5461********3343 |
020104 |
02/01/2019 |
| REILLY, ED |
A1-700804 |
1 |
29.99 |
4147********2089 |
09539C |
02/01/2019 |
| RIBEIRO, GUILHERME |
A1-714165 |
1 |
28.99 |
5511********5267 |
215739 |
02/01/2019 |
| ROCCAFORTE, SHAWN |
A1-714234 |
1 |
82.99 |
5128********9177 |
925759 |
02/01/2019 |
| RODRIGUEZ, RAMA |
A1-711046 |
1 |
29.99 |
5466********1393 |
09543Z |
02/01/2019 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4147********3178 |
09539B |
02/01/2019 |
| ROLLER, MELISSA |
A1-811149 |
1 |
29.99 |
4117********8949 |
191860 |
02/01/2019 |
| ROY, ROGER |
A1-808569 |
1 |
29.99 |
4060********5408 |
09537D |
02/01/2019 |
| RYAN, BETHANY |
A1-708137 |
1 |
28.99 |
5178********3018 |
09543Z |
02/01/2019 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
29.99 |
3730*******5001 |
153193 |
02/01/2019 |
| SALVUCCI, HEATHER |
A1-711475 |
1 |
62.99 |
5524********6628 |
08545M |
02/01/2019 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
29.99 |
4117********8828 |
171569 |
02/01/2019 |
| SANTOS, WESLEM |
A1-714186 |
1 |
29.99 |
5114********7220 |
070034 |
02/01/2019 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
070037 |
02/01/2019 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
321009 |
02/01/2019 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
25.99 |
6011********1200 |
00172R |
02/01/2019 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********3436 |
121168 |
02/01/2019 |
| SEELEY, KAREN |
A1-802678 |
1 |
29.99 |
5494********8891 |
00151Z |
02/01/2019 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
29.99 |
3723*******6000 |
100102 |
02/01/2019 |
| SIMMONS, MARY BETH |
A1-703750 |
1 |
32.99 |
4491********9678 |
665178 |
02/01/2019 |
| SLACK, CHRIS |
A1-714204 |
1 |
32.99 |
4117********6913 |
171661 |
02/01/2019 |
| SMITH, ERIN |
A1-714403 |
1 |
32.99 |
4266********5250 |
09553C |
02/01/2019 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
29.99 |
4018********6475 |
017520 |
02/01/2019 |
| SOUZA, JULIANO |
A1-711049 |
1 |
62.99 |
4427********6213 |
377194 |
02/01/2019 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
29.99 |
4586********8032 |
H64720 |
02/01/2019 |
| SULLO, CHRIS |
A1-712746 |
1 |
32.99 |
4003********3825 |
09563B |
02/01/2019 |
| SWETZ, SCOTT |
A1-711407 |
1 |
59.99 |
4427********2627 |
211399 |
02/01/2019 |
| TEIXEIRA, WEVERSON |
A1-712608 |
1 |
29.99 |
4117********7245 |
171665 |
02/01/2019 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
32.99 |
5129********1806 |
212208 |
02/01/2019 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
06501Z |
02/01/2019 |
| WALLS SR, CHARLES |
A1-703697 |
1 |
29.99 |
3728*******7001 |
100840 |
02/01/2019 |
| WALSH, BRIAN |
A1-703933 |
1 |
25.99 |
5424********9327 |
92372B |
02/01/2019 |
| WALSH, MATTHEW |
A1-712812 |
1 |
29.99 |
5515********1113 |
983181 |
02/01/2019 |
| WALSH, SARAH |
A1-711284 |
1 |
32.99 |
4400********3535 |
01013B |
02/01/2019 |
| WELLS, EMILY |
A1-703604 |
1 |
32.99 |
5129********1585 |
212343 |
02/01/2019 |
| WHITE, BRITTANY |
A1-714306 |
1 |
59.99 |
5129********5499 |
212368 |
02/01/2019 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
29.99 |
6011********7044 |
00189R |
02/01/2019 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
29.99 |
5114********5300 |
070054 |
02/01/2019 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
710187 |
02/01/2019 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
28.99 |
4266********9239 |
09566C |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
335.91 |
| 66 |
MasterCard |
2315.31 |
| 85 |
Visa |
2969.13 |
| 9 |
Discover |
268.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5889.27 |