Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-708377 |
1 |
71.99 |
5424********8710 |
12331P |
03/01/2019 |
| ADAMS, MATTHEW |
A1-712541 |
1 |
68.99 |
5407********6410 |
09723P |
03/01/2019 |
| ANDRADE, FERNANDA |
A1-712825 |
1 |
98.99 |
4117********6711 |
131760 |
03/01/2019 |
| ANDREWS, CAROL |
A1-703973 |
1 |
66.00 |
4670********3012 |
019765 |
03/01/2019 |
| ARRIA, STEVE |
A1-800518 |
1 |
66.00 |
5491********1956 |
12442P |
03/01/2019 |
| BARACK, ARIC |
A1-708117 |
1 |
68.99 |
6011********3248 |
00130B |
03/01/2019 |
| BARRATT, RORY |
A1-714365 |
1 |
71.99 |
5424********8662 |
12553P |
03/01/2019 |
| BEACH, EAMON |
A1-711358 |
1 |
71.99 |
4599********0920 |
H68931 |
03/01/2019 |
| BECKER, ALYSSA |
A1-712535 |
1 |
68.99 |
4117********5447 |
151462 |
03/01/2019 |
| BENNETT, SUMRUAY |
A1-711384 |
1 |
98.99 |
5427********5981 |
097314 |
03/01/2019 |
| BERRY, RALPH |
A1-711326 |
1 |
71.99 |
4147********4025 |
09734D |
03/01/2019 |
| BOYLE, JAMES |
A1-810532 |
1 |
68.99 |
4400********2434 |
09410C |
03/01/2019 |
| BREADMORE, PAUL |
A1-811699 |
1 |
101.95 |
5466********5675 |
12595Z |
03/01/2019 |
| BROWN, WILLIAM |
A1-712903 |
1 |
68.99 |
5396********8381 |
12790P |
03/01/2019 |
| BUNSZELL, KEVIN |
A1-711121 |
1 |
71.99 |
5524********1698 |
09142P |
03/01/2019 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
66.00 |
5291********8497 |
09746P |
03/01/2019 |
| BYRNE, DILLON |
A1-712940 |
1 |
68.99 |
4311********4030 |
019792 |
03/01/2019 |
| CAMPBELL, DANIELLE |
A1-712950 |
1 |
71.99 |
5424********3857 |
12831B |
03/01/2019 |
| CAMPEA, MARC |
A1-703640 |
1 |
68.99 |
5424********1491 |
12845P |
03/01/2019 |
| CATAZUNHA, GENESIS |
A1-712734 |
1 |
68.99 |
5129********0290 |
417973 |
03/01/2019 |
| CHENEY, DANIEL |
A1-712516 |
1 |
71.99 |
4408********3266 |
09733C |
03/01/2019 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
71.99 |
4427********9560 |
305647 |
03/01/2019 |
| COLLINS, SHARON |
A1-703613 |
1 |
47.00 |
4400********2378 |
06246D |
03/01/2019 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
71.99 |
4400********3144 |
03655B |
03/01/2019 |
| COOMBS, MEAGHAN |
A1-711202 |
1 |
71.99 |
5259********9215 |
08570B |
03/01/2019 |
| CORDOVA, FREYDA |
A1-708660 |
1 |
71.99 |
4427********7954 |
213147 |
03/01/2019 |
| COSTE, ANDRE |
A1-714372 |
1 |
71.99 |
4427********6714 |
905163 |
03/01/2019 |
| CRAWFORD, STEPHANIE |
A1-712637 |
1 |
68.99 |
5510********8424 |
440880 |
03/01/2019 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
68.99 |
4266********9050 |
09737C |
03/01/2019 |
| CRUZ, JASON |
A1-712914 |
1 |
101.99 |
4670********0865 |
013877 |
03/01/2019 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
68.99 |
5121********7130 |
00108B |
03/01/2019 |
| CUMMINS, DENNIS |
A1-711204 |
1 |
71.99 |
4427********2719 |
857751 |
03/01/2019 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
101.95 |
4003********7640 |
09743C |
03/01/2019 |
| CURTIN, OLIVIA |
A1-712604 |
1 |
71.99 |
5510********1462 |
547610 |
03/01/2019 |
| CURTIN, RICHARD |
A1-712654 |
1 |
68.99 |
6011********9528 |
00114R |
03/01/2019 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
68.99 |
4266********9983 |
09741C |
03/01/2019 |
| DE ALMEIDA, PAULO |
A1-714371 |
1 |
68.99 |
4400********3444 |
01032B |
03/01/2019 |
| DE ARAUJO, MARGARIDA |
A1-811392 |
1 |
68.99 |
4427********8021 |
951977 |
03/01/2019 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
68.99 |
5452********2323 |
09749P |
03/01/2019 |
| DENNIS, ROBERT |
A1-714299 |
1 |
68.99 |
4147********7564 |
09751C |
03/01/2019 |
| DEOLIVERIA, FABIO |
A1-703565 |
1 |
71.99 |
4670********1155 |
025177 |
03/01/2019 |
| DERAGON, ROBERT |
A1-712877 |
1 |
71.99 |
5312********2467 |
111868 |
03/01/2019 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
68.99 |
6011********1617 |
00117R |
03/01/2019 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
68.99 |
4117********3310 |
141367 |
03/01/2019 |
| DICICCO, THOMAS |
A1-702353 |
1 |
71.99 |
4147********6637 |
09751C |
03/01/2019 |
| DILLON, ROBERT |
A1-712617 |
1 |
71.99 |
6011********2961 |
00120R |
03/01/2019 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
68.99 |
5524********5487 |
03630P |
03/01/2019 |
| DONLAN, COREY |
A1-711418 |
1 |
101.99 |
4147********6686 |
09752C |
03/01/2019 |
| DONOVAN, EILEEN |
A1-711421 |
1 |
68.99 |
4356********1213 |
111662 |
03/01/2019 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
68.99 |
3728*******1009 |
130519 |
03/01/2019 |
| DOS SANTOS, EDUARDO |
A1-710144 |
1 |
71.99 |
4427********2321 |
604511 |
03/01/2019 |
| DOUGAN, JOHN |
A1-712764 |
1 |
68.99 |
4018********8953 |
031536 |
03/01/2019 |
| DOW, ANDREW |
A1-714402 |
1 |
66.00 |
5524********1268 |
02387S |
03/01/2019 |
| DOWNEY, JAMES |
A1-703608 |
1 |
71.99 |
5510********1212 |
772740 |
03/01/2019 |
| DUPUIS, DENISE |
A1-700952 |
1 |
66.00 |
4147********3306 |
09760D |
03/01/2019 |
| DUTCHER, STEPHEN |
A1-712872 |
1 |
68.99 |
4670********0506 |
031540 |
03/01/2019 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
68.99 |
3797*******1009 |
161954 |
03/01/2019 |
| ELIE, JILL |
A1-710147 |
1 |
101.99 |
5461********4491 |
030101 |
03/01/2019 |
| FAY, ELIZABETH |
A1-802915 |
1 |
74.00 |
3717*******1003 |
169365 |
03/01/2019 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
68.99 |
5515********0307 |
051579 |
03/01/2019 |
| FERREIRA, CLEISER |
A1-703568 |
1 |
71.99 |
4117********9102 |
181665 |
03/01/2019 |
| FRADE, BENJAMIN |
A1-714278 |
1 |
71.99 |
5510********2571 |
453840 |
03/01/2019 |
| FULLER, MEREDITH |
A1-800273 |
1 |
68.99 |
3717*******2009 |
163468 |
03/01/2019 |
| FULLER, RUSSELL |
A1-800981 |
1 |
68.99 |
3717*******2009 |
177476 |
03/01/2019 |
| GARCIA, AMANDA |
A1-710400 |
1 |
101.99 |
4427********2282 |
576145 |
03/01/2019 |
| GATTINE, RICHARD |
A1-703852 |
1 |
67.99 |
4117********4949 |
161362 |
03/01/2019 |
| GENTILE, DEBBIE |
A1-711129 |
1 |
71.99 |
4018********2411 |
592730 |
03/01/2019 |
| GEORGAKOPOULOS, THOMAS |
A1-712625 |
1 |
68.99 |
5129********1929 |
419089 |
03/01/2019 |
| GOLDEN, MEGHAN |
A1-711310 |
1 |
68.99 |
4427********7057 |
664615 |
03/01/2019 |
| GOODROW, ROBERT |
A1-800663 |
1 |
68.99 |
5424********8833 |
85639B |
03/01/2019 |
| GORDON, VANCE |
A1-709164 |
1 |
68.99 |
5466********2487 |
04040Z |
03/01/2019 |
| GORHAM, JEFF |
A1-812991 |
1 |
64.99 |
3772*******1001 |
141274 |
03/01/2019 |
| GRAHAM, JULIANN |
A1-800148 |
1 |
68.99 |
4003********9197 |
09767B |
03/01/2019 |
| GREENLAW, KYLE |
A1-711122 |
1 |
68.99 |
4117********8649 |
181761 |
03/01/2019 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
71.99 |
6011********0191 |
00154R |
03/01/2019 |
| HACKETT, CHRISTINE |
A1-712653 |
1 |
68.99 |
4803********6844 |
630453 |
03/01/2019 |
| HACKING, DANNY |
A1-812426 |
1 |
71.99 |
4400********4065 |
03064C |
03/01/2019 |
| HAGAN, MADISON |
A1-712663 |
1 |
68.99 |
4670********6122 |
031560 |
03/01/2019 |
| HARHEN, KAREN |
A1-800888 |
1 |
66.00 |
6011********6941 |
00155R |
03/01/2019 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
68.99 |
5466********4665 |
13749Y |
03/01/2019 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
66.00 |
4003********3594 |
09772C |
03/01/2019 |
| HOWARD, DAVID |
A1-800150 |
1 |
66.00 |
5156********5243 |
09774Y |
03/01/2019 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
68.99 |
3772*******1011 |
107635 |
03/01/2019 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
68.99 |
5146********4830 |
061659 |
03/01/2019 |
| JANKINS, STEPHEN |
A1-714445 |
1 |
118.99 |
4809********5450 |
088034 |
03/01/2019 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
68.99 |
5240********6285 |
09777P |
03/01/2019 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
68.99 |
6011********4762 |
00148R |
03/01/2019 |
| JOYCE, BENJAMIN |
A1-711101 |
1 |
68.99 |
5128********5886 |
497579 |
03/01/2019 |
| KABILIAN, TONI |
A1-714254 |
1 |
68.99 |
4400********2883 |
08826C |
03/01/2019 |
| KELLY, ALYSSA |
A1-712763 |
1 |
71.99 |
4474********0008 |
778589 |
03/01/2019 |
| KELLY, DANIEL |
A1-712590 |
1 |
68.99 |
5108********7926 |
654730 |
03/01/2019 |
| KILMAIN SR, MATTHEW |
A1-714122 |
1 |
101.99 |
4427********0437 |
136402 |
03/01/2019 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
68.99 |
5515********5071 |
051595 |
03/01/2019 |
| LANG, CYNTHIA |
A1-802029 |
1 |
71.99 |
5466********9807 |
13929Z |
03/01/2019 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
68.99 |
5424********7741 |
13943B |
03/01/2019 |
| LEE, JOHN |
A1-811597 |
1 |
68.99 |
4018********5465 |
592731 |
03/01/2019 |
| LIMA, NOBUKO |
A1-708651 |
1 |
68.99 |
4400********5330 |
01554C |
03/01/2019 |
| MAHONEY, ELIZABETH |
A1-711279 |
1 |
68.99 |
4427********3170 |
062804 |
03/01/2019 |
| MANGO, LINDA |
A1-710451 |
1 |
98.99 |
4640********7734 |
09785C |
03/01/2019 |
| MARTIN, PAMELA |
A1-810557 |
1 |
68.99 |
4400********6987 |
02498D |
03/01/2019 |
| MAYNARD, DAVID |
A1-705701 |
1 |
65.99 |
4264********1944 |
07010D |
03/01/2019 |
| MCCOURT, MATTHEW |
A1-706970 |
1 |
71.99 |
5129********8643 |
419906 |
03/01/2019 |
| MCMAHON, COLIN |
A1-705950 |
1 |
64.99 |
4079********1161 |
850239 |
03/01/2019 |
| MEAGHER, COREY |
A1-710322 |
1 |
68.99 |
5178********2250 |
09795Z |
03/01/2019 |
| MICELE, PAUL |
A1-809646 |
1 |
68.99 |
4147********3944 |
09792C |
03/01/2019 |
| MILEWSKI, ADAM |
A1-701803 |
1 |
71.99 |
5114********7289 |
051612 |
03/01/2019 |
| MILLER, DARRELL |
A1-710397 |
1 |
74.00 |
4128********7789 |
43264C |
03/01/2019 |
| MORAES, TARLEY |
A1-706222 |
1 |
71.99 |
4427********5808 |
997003 |
03/01/2019 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
68.99 |
5312********4291 |
151264 |
03/01/2019 |
| MOTA, SILVIO |
A1-705887 |
1 |
68.99 |
5312********4291 |
151264 |
03/01/2019 |
| NAUGHTON, MICHAEL |
A1-713383 |
1 |
68.99 |
5595********5562 |
09796Z |
03/01/2019 |
| NAVIKAS, AMY |
A1-710295 |
1 |
101.99 |
4427********6889 |
905187 |
03/01/2019 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
68.99 |
5494********4192 |
00108Z |
03/01/2019 |
| NEILAN, KYLE |
A1-711157 |
1 |
71.99 |
4117********5633 |
151564 |
03/01/2019 |
| NGO, THUAN |
A1-800318 |
1 |
74.00 |
3772*******4004 |
104609 |
03/01/2019 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
68.99 |
4117********8423 |
151565 |
03/01/2019 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
68.99 |
5595********4064 |
01003P |
03/01/2019 |
| NUNEZ, JHOVANNY |
A1-712631 |
1 |
101.99 |
4000********6469 |
497491 |
03/01/2019 |
| OCALLAGHAN, ELLEN |
A1-702525 |
1 |
71.99 |
5511********0943 |
459840 |
03/01/2019 |
| ODONOVAN, TIMOTHY |
A1-706522 |
1 |
68.99 |
5539********9181 |
757110 |
03/01/2019 |
| OHARE, DEBRA |
A1-800229 |
1 |
66.00 |
4400********2478 |
02463C |
03/01/2019 |
| OHERRON, LIZ |
A1-710037 |
1 |
68.99 |
4117********8078 |
191161 |
03/01/2019 |
| PANARO, HANNAH |
A1-712993 |
1 |
68.99 |
4000********1253 |
323244 |
03/01/2019 |
| PANARO, ZACHARY |
A1-712946 |
1 |
68.99 |
4000********1253 |
670780 |
03/01/2019 |
| PATNAIK, ABHISHEK |
A1-714084 |
1 |
68.99 |
3792*******1003 |
142137 |
03/01/2019 |
| PATTERSON, PHIL |
A1-810253 |
1 |
101.99 |
5466********4069 |
14430P |
03/01/2019 |
| PAUL, SUSAN |
A1-705802 |
1 |
68.99 |
4400********1817 |
03408D |
03/01/2019 |
| PAULDING, SHANNON |
A1-711017 |
1 |
71.99 |
5114********1874 |
051625 |
03/01/2019 |
| PIMENTA, BARBARA |
A1-711389 |
1 |
47.00 |
4117********4241 |
141473 |
03/01/2019 |
| QUINN, TAYLOR |
A1-711216 |
1 |
71.99 |
5178********9153 |
01013Z |
03/01/2019 |
| RAPPOLI, MARK |
A1-711308 |
1 |
71.99 |
4135********1817 |
141475 |
03/01/2019 |
| RAY, GREGORY |
A1-712593 |
1 |
101.99 |
5461********3343 |
030104 |
03/01/2019 |
| REILLY, ED |
A1-700804 |
1 |
68.99 |
4147********2089 |
01007C |
03/01/2019 |
| RIBEIRO, GUILHERME |
A1-714165 |
1 |
67.99 |
5511********5267 |
211111 |
03/01/2019 |
| RODRIGUEZ, RAMA |
A1-711046 |
1 |
68.99 |
5466********1393 |
01014Z |
03/01/2019 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
101.95 |
4147********3178 |
01013B |
03/01/2019 |
| ROLLER, MELISSA |
A1-811149 |
1 |
68.99 |
4117********8949 |
131771 |
03/01/2019 |
| ROY, ROGER |
A1-808569 |
1 |
68.99 |
4060********5408 |
01012D |
03/01/2019 |
| RYAN, BETHANY |
A1-708137 |
1 |
67.99 |
5178********3018 |
01019Z |
03/01/2019 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
68.99 |
3730*******5001 |
104922 |
03/01/2019 |
| SALVUCCI, HEATHER |
A1-711475 |
1 |
101.99 |
5524********6628 |
07927M |
03/01/2019 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
68.99 |
4117********8828 |
141466 |
03/01/2019 |
| SANTOS, WESLEM |
A1-714186 |
1 |
68.99 |
5114********7220 |
051637 |
03/01/2019 |
| SARTORI, BONNIE |
A1-807106 |
1 |
101.95 |
5515********2030 |
051642 |
03/01/2019 |
| SAYERS, JOHN |
A1-708005 |
1 |
71.99 |
4000********4352 |
497497 |
03/01/2019 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
64.99 |
6011********1200 |
00168R |
03/01/2019 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
71.99 |
4117********3436 |
141468 |
03/01/2019 |
| SEELEY, KAREN |
A1-802678 |
1 |
68.99 |
5494********8891 |
00166Z |
03/01/2019 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
68.99 |
3723*******6000 |
159741 |
03/01/2019 |
| SIMMONS, MARY BETH |
A1-703750 |
1 |
71.99 |
4491********9678 |
670081 |
03/01/2019 |
| SLACK, CHRIS |
A1-714204 |
1 |
71.99 |
4117********6913 |
131773 |
03/01/2019 |
| SMITH, ERIN |
A1-714403 |
1 |
71.99 |
4266********5250 |
01023C |
03/01/2019 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
68.99 |
4018********6475 |
011302 |
03/01/2019 |
| SOUZA, JULIANO |
A1-711049 |
1 |
101.99 |
4427********6213 |
985320 |
03/01/2019 |
| SOUZA, LUCY |
A1-714100 |
1 |
101.99 |
4117********8475 |
131774 |
03/01/2019 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
68.99 |
4586********8032 |
H68669 |
03/01/2019 |
| SULLO, CHRIS |
A1-712746 |
1 |
71.99 |
4003********3825 |
01031B |
03/01/2019 |
| SWETZ, SCOTT |
A1-711407 |
1 |
98.99 |
4427********2627 |
719612 |
03/01/2019 |
| TEIXEIRA, WEVERSON |
A1-714376 |
1 |
68.99 |
4117********7245 |
141564 |
03/01/2019 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
71.99 |
5129********1806 |
421176 |
03/01/2019 |
| ULWICK, DOUG |
A1-800892 |
1 |
66.00 |
5200********5441 |
07361Z |
03/01/2019 |
| WALLS SR, CHARLES |
A1-703697 |
1 |
68.99 |
3728*******7001 |
106416 |
03/01/2019 |
| WALSH, BRIAN |
A1-703933 |
1 |
64.99 |
5424********9327 |
14958B |
03/01/2019 |
| WALSH, MATTHEW |
A1-712812 |
1 |
68.99 |
5515********1113 |
367738 |
03/01/2019 |
| WALSH, SARAH |
A1-711284 |
1 |
71.99 |
4400********3535 |
09008B |
03/01/2019 |
| WATKINS, JACOB |
A1-712638 |
1 |
68.99 |
4803********0197 |
054139 |
03/01/2019 |
| WELLS, EMILY |
A1-703604 |
1 |
71.99 |
5129********1585 |
421190 |
03/01/2019 |
| WHITE, BRITTANY |
A1-714306 |
1 |
98.99 |
5129********5499 |
421229 |
03/01/2019 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
68.99 |
6011********7044 |
00193R |
03/01/2019 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
68.99 |
5114********5300 |
051656 |
03/01/2019 |
| WILLIAMS, CODY |
A1-708086 |
1 |
71.99 |
4427********7118 |
604541 |
03/01/2019 |
| YANOOLIS, KEVIN |
A1-714115 |
1 |
71.99 |
5157********9859 |
15000Z |
03/01/2019 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
67.99 |
4266********9239 |
01034C |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
833.90 |
| 65 |
MasterCard |
4775.32 |
| 87 |
Visa |
6490.12 |
| 9 |
Discover |
619.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12719.26 |