Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAN |
A1-712603 |
2 |
98.99 |
4147********5573 |
04008D |
03/15/2019 |
| ALMEIDA, ALANA |
A1-714401 |
2 |
71.99 |
4400********1265 |
08016B |
03/15/2019 |
| ALMEIDA, VICTOR |
A1-714128 |
2 |
68.99 |
4117********7780 |
185614 |
03/15/2019 |
| ALVARENGA, LEANDRO |
A1-711081 |
2 |
71.99 |
4400********8996 |
08557B |
03/15/2019 |
| AMORIM, LEANDRO |
A1-806468 |
2 |
98.99 |
4117********5331 |
185613 |
03/15/2019 |
| ANGELOPOULOS, ALEXA |
A1-712866 |
2 |
101.99 |
4737********9354 |
059543 |
03/15/2019 |
| BILLS, FRANCIS |
A1-713485 |
2 |
68.99 |
4862********4876 |
04012B |
03/15/2019 |
| BLINN, RICHARD |
A1-712688 |
2 |
71.99 |
4427********9739 |
907270 |
03/15/2019 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
67.99 |
5240********6470 |
04014P |
03/15/2019 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
49.00 |
4326********2947 |
195319 |
03/15/2019 |
| BUCCIGROSS, JENNIFER |
A1-711325 |
2 |
98.99 |
4670********9790 |
020777 |
03/15/2019 |
| CAMPBELL, ERIC |
A1-714474 |
2 |
98.99 |
5240********2984 |
04014Z |
03/15/2019 |
| CAPPOLA, PETER |
A1-808127 |
2 |
68.99 |
5466********0707 |
53212S |
03/15/2019 |
| CARUSO, JEREMY |
A1-712530 |
2 |
39.00 |
4427********9951 |
014354 |
03/15/2019 |
| CATTANEO, CAIO PASCOAL |
A1-712605 |
2 |
68.99 |
4792********2179 |
055134 |
03/15/2019 |
| CIKACZ, CAROLINE |
A1-714124 |
2 |
133.99 |
4117********7400 |
195411 |
03/15/2019 |
| CONVEY, MAIREAD |
A1-712820 |
2 |
71.99 |
4037********6817 |
505115 |
03/15/2019 |
| CORBETT, KATIE |
A1-811535 |
2 |
68.99 |
5129********7793 |
493919 |
03/15/2019 |
| CORRIGAN, KEVIN |
A1-712609 |
2 |
66.00 |
5129********7911 |
494134 |
03/15/2019 |
| COSTA, NEULER |
A1-809584 |
2 |
68.99 |
4117********0962 |
195413 |
03/15/2019 |
| COTTER, MELISSA |
A1-803221 |
2 |
68.99 |
5461********9500 |
031525 |
03/15/2019 |
| COX, CORRINE |
A1-711261 |
2 |
68.99 |
5114********6619 |
018995 |
03/15/2019 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
71.99 |
4400********9058 |
00308D |
03/15/2019 |
| DA SILVA, DIANA |
A1-711448 |
2 |
101.99 |
4400********2000 |
07717B |
03/15/2019 |
| DE SOUZA, MARIA |
A1-711399 |
2 |
71.99 |
4427********4957 |
869007 |
03/15/2019 |
| DEAGUIAR, ARLINDO |
A1-714174 |
2 |
101.99 |
5129********5300 |
494155 |
03/15/2019 |
| DEMOURA, ALEXANDER |
A1-708561 |
2 |
71.99 |
5114********2374 |
018994 |
03/15/2019 |
| DEPAOLI, DOMENIC |
A1-714537 |
2 |
71.99 |
4117********9338 |
195415 |
03/15/2019 |
| DIMAGGIO, RICHARD |
A1-806726 |
2 |
101.99 |
5129********7238 |
494264 |
03/15/2019 |
| DOHERTY, EMINA |
A1-701848 |
2 |
67.99 |
4117********8547 |
195417 |
03/15/2019 |
| DONNELLY, STEVE |
A1-812811 |
2 |
68.99 |
6011********1846 |
01544R |
03/15/2019 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
68.99 |
3728*******2015 |
103484 |
03/15/2019 |
| DRINKWATER, JOHN |
A1-711374 |
2 |
71.99 |
5129********5329 |
494246 |
03/15/2019 |
| DYER, BILLY |
A1-710030 |
2 |
101.99 |
5510********9163 |
320830 |
03/15/2019 |
| FALLON, BRIAN |
A1-714328 |
2 |
68.99 |
5510********8120 |
163740 |
03/15/2019 |
| FALLON, PATRICK |
A1-711431 |
2 |
68.99 |
5312********0592 |
185017 |
03/15/2019 |
| FARNHAM, MATTHEW |
A1-714096 |
2 |
71.99 |
4474********0008 |
079552 |
03/15/2019 |
| FRAWLEY, MICHELLE |
A1-702047 |
2 |
68.99 |
4388********2299 |
04028C |
03/15/2019 |
| GARDINER JR, GEORGE |
A1-710329 |
2 |
68.99 |
6011********8921 |
01546B |
03/15/2019 |
| GILLAN, JESSICA |
A1-710244 |
2 |
74.00 |
5518********4915 |
055134 |
03/15/2019 |
| GILLAN, RYAN |
A1-714463 |
2 |
101.99 |
4117********0407 |
115818 |
03/15/2019 |
| GONZAGA, TARCILA |
A1-708238 |
2 |
68.99 |
5524********2727 |
04035Z |
03/15/2019 |
| GOODE, ADAM |
A1-708264 |
2 |
101.99 |
5111********3306 |
055134 |
03/15/2019 |
| GROOM, PHILIP |
A1-804762 |
2 |
74.00 |
6011********4098 |
01518R |
03/15/2019 |
| HARTE, CURTIS |
A1-712698 |
2 |
68.99 |
5114********3095 |
019003 |
03/15/2019 |
| HAYES, THERSA |
A1-712894 |
2 |
98.99 |
4147********2327 |
04031C |
03/15/2019 |
| HEALY, BRYAN |
A1-712916 |
2 |
71.99 |
4266********5889 |
04034A |
03/15/2019 |
| HENKER, CARLOS |
A1-710026 |
2 |
74.00 |
4117********8041 |
195415 |
03/15/2019 |
| HOLMAN, RYAN |
A1-711354 |
2 |
68.99 |
5447********8907 |
94663Z |
03/15/2019 |
| HOPKINS, STEPHEN |
A1-711259 |
2 |
101.99 |
5539********4252 |
808879 |
03/15/2019 |
| HOUGHTON, JACK |
A1-712697 |
2 |
71.99 |
5510********4222 |
329890 |
03/15/2019 |
| HUBBARD, BRIAN |
A1-711444 |
2 |
101.99 |
4147********5304 |
04037C |
03/15/2019 |
| JACOBY, JUSTIN |
A1-708159 |
2 |
68.99 |
5129********8604 |
494982 |
03/15/2019 |
| JANSKY, GREGORY |
A1-713318 |
2 |
71.99 |
5178********1682 |
04046Z |
03/15/2019 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
68.99 |
4670********9395 |
026404 |
03/15/2019 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
68.99 |
4117********8855 |
165215 |
03/15/2019 |
| KHALIL, WAEL |
A1-710079 |
2 |
71.99 |
3797*******2009 |
125632 |
03/15/2019 |
| KING, CHARLES |
A1-804579 |
2 |
68.99 |
5109********9228 |
055134 |
03/15/2019 |
| LAVINE, ADAM |
A1-710075 |
2 |
71.99 |
4792********5770 |
055134 |
03/15/2019 |
| LEE, LAURA |
A1-710055 |
2 |
68.99 |
4037********4515 |
505115 |
03/15/2019 |
| LEE, RICHARD |
A1-810241 |
2 |
71.99 |
5129********6697 |
494947 |
03/15/2019 |
| LESANDRINI, DON |
A1-700787 |
2 |
101.99 |
4117********5374 |
165217 |
03/15/2019 |
| LINDO, ROBERT |
A1-708275 |
2 |
71.99 |
4388********4271 |
04045D |
03/15/2019 |
| LITTLE, RICH |
A1-710098 |
2 |
68.99 |
4388********1209 |
04045C |
03/15/2019 |
| LOHNES, BRIAN |
A1-714491 |
2 |
29.99 |
5378********3678 |
04050Z |
03/15/2019 |
| LUNNY, SEAN |
A1-712798 |
2 |
71.99 |
4294********0334 |
608255 |
03/15/2019 |
| LY, NHAN |
A1-708072 |
2 |
68.99 |
4147********9881 |
04047C |
03/15/2019 |
| LYDON, JOAN |
A1-714263 |
2 |
98.99 |
3717*******1004 |
164412 |
03/15/2019 |
| MABEE, PAUL |
A1-708203 |
2 |
71.99 |
4427********3227 |
819016 |
03/15/2019 |
| MAGGIL, BRUCE |
A1-714261 |
2 |
98.99 |
4388********2250 |
04049C |
03/15/2019 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
101.99 |
4388********6363 |
04049D |
03/15/2019 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
71.99 |
4147********7458 |
04052D |
03/15/2019 |
| MANN, ASHLEY |
A1-714516 |
2 |
71.99 |
4117********8093 |
165310 |
03/15/2019 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
68.99 |
5129********1408 |
495145 |
03/15/2019 |
| MCDERMOTT, BRIAN |
A1-711068 |
2 |
98.99 |
3715*******2005 |
127765 |
03/15/2019 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
50.00 |
4117********7369 |
165313 |
03/15/2019 |
| MELODY, THOMAS |
A1-712976 |
2 |
71.99 |
5461********9207 |
031544 |
03/15/2019 |
| MERRICK, BRIAN |
A1-809536 |
2 |
98.95 |
5378********0568 |
04060Z |
03/15/2019 |
| MICELE, NICK |
A1-711409 |
2 |
101.99 |
5549********0139 |
320920 |
03/15/2019 |
| MITCHEL, MORGAN |
A1-712707 |
2 |
71.99 |
5424********4843 |
53963P |
03/15/2019 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
71.99 |
5466********0607 |
54046Z |
03/15/2019 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
101.95 |
5129********6950 |
495303 |
03/15/2019 |
| MOORE, CHRISTIE |
A1-712718 |
2 |
91.99 |
4670********3046 |
032125 |
03/15/2019 |
| MOUKALLED, FIRAS |
A1-712780 |
2 |
68.99 |
4147********5507 |
04054C |
03/15/2019 |
| MOURA, DIRCEU |
A1-707178 |
2 |
101.99 |
5114********8939 |
019012 |
03/15/2019 |
| MUGIMU, KIM |
A1-711088 |
2 |
71.99 |
5524********3892 |
06425Z |
03/15/2019 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
71.99 |
5129********8114 |
495315 |
03/15/2019 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
71.99 |
5524********2340 |
95387Z |
03/15/2019 |
| NICOLETTA, ALEX |
A1-712787 |
2 |
71.99 |
4491********1635 |
613531 |
03/15/2019 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
101.95 |
3717*******1001 |
104095 |
03/15/2019 |
| OCONNELL, STEVEN |
A1-712960 |
2 |
71.99 |
5539********7664 |
808880 |
03/15/2019 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
68.99 |
4154********2204 |
04063G |
03/15/2019 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
71.99 |
3772*******1005 |
183774 |
03/15/2019 |
| ORIOLA, JESSICA |
A1-711426 |
2 |
68.99 |
5510********9635 |
325830 |
03/15/2019 |
| OROAK, BRIAN |
A1-703645 |
2 |
71.99 |
4427********9193 |
757900 |
03/15/2019 |
| OTOOLE, GEORGE |
A1-708071 |
2 |
64.99 |
4427********9808 |
581385 |
03/15/2019 |
| OVERBAUGH, RACHEL |
A1-712889 |
2 |
68.99 |
4117********6890 |
165316 |
03/15/2019 |
| PAGE, JOHANA |
A1-712641 |
2 |
68.99 |
6011********4907 |
01525R |
03/15/2019 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
68.99 |
4147********5227 |
04063I |
03/15/2019 |
| RACZKA, ANDREW |
A1-800223 |
2 |
74.00 |
3715*******3008 |
147270 |
03/15/2019 |
| RODRIGUES, RAFAEL |
A1-714242 |
2 |
121.99 |
4117********0409 |
185111 |
03/15/2019 |
| ROGERSON, MIKE |
A1-712936 |
2 |
68.99 |
4085********4963 |
055135 |
03/15/2019 |
| SALAMONE, JENNIFER |
A1-708164 |
2 |
67.99 |
3797*******2009 |
128883 |
03/15/2019 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
68.99 |
5424********0434 |
54338B |
03/15/2019 |
| SILVA, VALTER |
A1-710216 |
2 |
68.99 |
4427********6426 |
028686 |
03/15/2019 |
| SISCA, LAUREN |
A1-714265 |
2 |
71.99 |
4388********0436 |
04068C |
03/15/2019 |
| SMITH, ALEX |
A1-809233 |
2 |
68.99 |
4427********0105 |
731325 |
03/15/2019 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
71.99 |
4117********7736 |
185218 |
03/15/2019 |
| SPRAGUE, TAYLOR |
A1-710308 |
2 |
98.99 |
5515********9103 |
019029 |
03/15/2019 |
| SUAREZ, ILANIO |
A1-812012 |
2 |
71.99 |
4117********7109 |
185017 |
03/15/2019 |
| SYMOLON, WALTER |
A1-804078 |
2 |
68.99 |
5140********5620 |
04078Z |
03/15/2019 |
| SYPRIANO, ISRAEL |
A1-711015 |
2 |
71.99 |
4427********9865 |
991455 |
03/15/2019 |
| TOOMEY, KEVIN |
A1-710832 |
2 |
71.99 |
5466********0708 |
54477P |
03/15/2019 |
| VU, PETER |
A1-707695 |
2 |
71.99 |
4400********2635 |
05859C |
03/15/2019 |
| WALKINS, JAKE |
A1-712996 |
2 |
71.99 |
4000********7652 |
532033 |
03/15/2019 |
| WEINSCHUTZ, SANTOS |
A1-710325 |
2 |
71.99 |
4117********8718 |
185110 |
03/15/2019 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
71.99 |
5312********4120 |
175418 |
03/15/2019 |
| YIN, XIABIN |
A1-712918 |
2 |
39.00 |
6011********6357 |
01557R |
03/15/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
654.89 |
| 44 |
MasterCard |
3393.50 |
| 61 |
Visa |
4700.43 |
| 5 |
Discover |
319.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9068.79 |