Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAN |
A1-712603 |
2 |
62.99 |
4147********5573 |
06512D |
04/15/2019 |
| ALMEIDA, ALANA |
A1-714401 |
2 |
32.99 |
4400********1265 |
02803B |
04/15/2019 |
| ALMEIDA, VICTOR |
A1-714128 |
2 |
32.99 |
4117********7780 |
135359 |
04/15/2019 |
| ALVARENGA, LEANDRO |
A1-711081 |
2 |
32.99 |
4400********8996 |
00615B |
04/15/2019 |
| AMORIM, LEANDRO |
A1-806468 |
2 |
59.99 |
4117********5331 |
175154 |
04/15/2019 |
| ANGELOPOULOS, ALEXA |
A1-712866 |
2 |
62.99 |
4737********9354 |
084655 |
04/15/2019 |
| BILLS, FRANCIS |
A1-713485 |
2 |
29.99 |
4862********4876 |
06524B |
04/15/2019 |
| BLINN, RICHARD |
A1-712688 |
2 |
32.99 |
4427********9739 |
559552 |
04/15/2019 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
28.99 |
5240********6470 |
06539Y |
04/15/2019 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
125659 |
04/15/2019 |
| BUCCIGROSS, JENNIFER |
A1-711325 |
2 |
59.99 |
4670********9790 |
020006 |
04/15/2019 |
| CAMPBELL, ERIC |
A1-714129 |
2 |
62.99 |
5240********2984 |
06541Z |
04/15/2019 |
| CAPPOLA, PETER |
A1-808127 |
2 |
29.99 |
5466********0707 |
21985S |
04/15/2019 |
| CARUSO, JEREMY |
A1-712530 |
2 |
62.99 |
4427********9951 |
590373 |
04/15/2019 |
| CATTANEO, CAIO PASCOAL |
A1-712605 |
2 |
32.99 |
4792********2179 |
055552 |
04/15/2019 |
| CIKACZ, CAROLINE |
A1-714124 |
2 |
94.99 |
4117********7400 |
175159 |
04/15/2019 |
| CONVEY, MAIREAD |
A1-712820 |
2 |
32.99 |
4037********6817 |
505155 |
04/15/2019 |
| CORBETT, KATIE |
A1-811535 |
2 |
29.99 |
5129********7793 |
151960 |
04/15/2019 |
| CORRIGAN, KEVIN |
A1-712609 |
2 |
27.00 |
5129********7911 |
152101 |
04/15/2019 |
| COSTA, NEULER |
A1-809584 |
2 |
29.99 |
4117********0962 |
175250 |
04/15/2019 |
| COTTER, MELISSA |
A1-803221 |
2 |
29.99 |
5461********9500 |
041531 |
04/15/2019 |
| COX, CORRINE |
A1-711261 |
2 |
29.99 |
5114********6619 |
095223 |
04/15/2019 |
| CRONIN, EILEEN |
A1-700683 |
2 |
29.99 |
5466********2860 |
22471P |
04/15/2019 |
| CURTIN, WILL |
A1-714056 |
2 |
32.99 |
5510********8852 |
144800 |
04/15/2019 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
32.99 |
4400********9058 |
05593D |
04/15/2019 |
| DA SILVA, EDUARDO |
A1-714042 |
2 |
32.99 |
4117********1065 |
125757 |
04/15/2019 |
| DE SOUZA, JANAINA |
A1-714016 |
2 |
62.99 |
5114********1816 |
095233 |
04/15/2019 |
| DE SOUZA, MARIA |
A1-711399 |
2 |
32.99 |
4427********4957 |
107230 |
04/15/2019 |
| DEAGUIAR, ARLINDO |
A1-714174 |
2 |
62.99 |
5129********5300 |
153207 |
04/15/2019 |
| DEMOURA, ALEXANDER |
A1-708561 |
2 |
32.99 |
5114********2374 |
095242 |
04/15/2019 |
| DEPAOLI, DOMENIC |
A1-714537 |
2 |
32.99 |
4117********9338 |
175252 |
04/15/2019 |
| DIMAGGIO, RICHARD |
A1-806726 |
2 |
62.99 |
5129********7238 |
153398 |
04/15/2019 |
| DOHERTY, EMINA |
A1-701848 |
2 |
28.99 |
4117********8547 |
125758 |
04/15/2019 |
| DONNELLY, STEVE |
A1-812811 |
2 |
29.99 |
6011********1846 |
01553R |
04/15/2019 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
29.99 |
3728*******2015 |
198074 |
04/15/2019 |
| DRINKWATER, JOHN |
A1-711374 |
2 |
32.99 |
5129********5329 |
153942 |
04/15/2019 |
| DYER, BILLY |
A1-710030 |
2 |
8.00 |
5510********9163 |
944740 |
04/15/2019 |
| FALLON, BRIAN |
A1-714328 |
2 |
32.99 |
5510********8120 |
742920 |
04/15/2019 |
| FALLON, PATRICK |
A1-711431 |
2 |
32.99 |
5312********0592 |
135852 |
04/15/2019 |
| FARNHAM, MATTHEW |
A1-714096 |
2 |
8.00 |
4474********0008 |
978939 |
04/15/2019 |
| FENNESSY, JAMES |
A1-712924 |
2 |
32.99 |
5510********0269 |
743960 |
04/15/2019 |
| FRAWLEY, MICHELLE |
A1-702047 |
2 |
29.99 |
4388********2299 |
06611C |
04/15/2019 |
| GARDINER JR, GEORGE |
A1-710329 |
2 |
29.99 |
6011********8921 |
01555B |
04/15/2019 |
| GILLAN, JESSICA |
A1-710244 |
2 |
35.00 |
5518********4915 |
055553 |
04/15/2019 |
| GILLAN, RYAN |
A1-714463 |
2 |
62.99 |
4117********0407 |
145257 |
04/15/2019 |
| GONZAGA, TARCILA |
A1-708238 |
2 |
29.99 |
5524********2727 |
06620Z |
04/15/2019 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01546R |
04/15/2019 |
| HARTE, CURTIS |
A1-712698 |
2 |
8.00 |
5114********3095 |
095251 |
04/15/2019 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
06629D |
04/15/2019 |
| HEALY, BRYAN |
A1-712916 |
2 |
32.99 |
4266********5889 |
06617A |
04/15/2019 |
| HENKER, CARLOS |
A1-710026 |
2 |
35.00 |
4117********8041 |
145258 |
04/15/2019 |
| HOLMAN, RYAN |
A1-711354 |
2 |
29.99 |
5447********8907 |
54261Z |
04/15/2019 |
| HOPKINS, STEPHEN |
A1-711259 |
2 |
62.99 |
5539********4252 |
929162 |
04/15/2019 |
| HOUGHTON, JACK |
A1-714023 |
2 |
32.99 |
5510********4222 |
752830 |
04/15/2019 |
| HUBBARD, BRIAN |
A1-711444 |
2 |
62.99 |
4147********5304 |
06635C |
04/15/2019 |
| JANSKY, GREGORY |
A1-713318 |
2 |
32.99 |
5178********1682 |
06644Z |
04/15/2019 |
| JERNEGAN, BRAD |
A1-714384 |
2 |
32.99 |
4147********9654 |
06637D |
04/15/2019 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
29.99 |
4670********9395 |
025403 |
04/15/2019 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
29.99 |
4117********8855 |
135455 |
04/15/2019 |
| KING, CHARLES |
A1-804579 |
2 |
29.99 |
5109********9228 |
055554 |
04/15/2019 |
| LEE, LAURA |
A1-710055 |
2 |
29.99 |
4037********4515 |
505155 |
04/15/2019 |
| LEE, RICHARD |
A1-810241 |
2 |
32.99 |
5129********6697 |
154817 |
04/15/2019 |
| LESANDRINI, DON |
A1-700787 |
2 |
62.99 |
4117********5374 |
135459 |
04/15/2019 |
| LINDO, ROBERT |
A1-708275 |
2 |
32.99 |
4388********4271 |
06638D |
04/15/2019 |
| LITTLE, RICH |
A1-710098 |
2 |
29.99 |
4388********1209 |
06644C |
04/15/2019 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
5378********3678 |
06648Z |
04/15/2019 |
| LUNNY, SEAN |
A1-712798 |
2 |
32.99 |
4294********0334 |
593129 |
04/15/2019 |
| LY, NHAN |
A1-708072 |
2 |
29.99 |
4147********9881 |
06643C |
04/15/2019 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
125727 |
04/15/2019 |
| MABEE, PAUL |
A1-708203 |
2 |
32.99 |
4427********3227 |
559554 |
04/15/2019 |
| MAGGIL, BRUCE |
A1-714261 |
2 |
62.99 |
4388********2250 |
06663C |
04/15/2019 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.99 |
4388********6363 |
06662D |
04/15/2019 |
| MAHAR, WILLIAM |
A1-702371 |
2 |
32.99 |
4147********7458 |
06668D |
04/15/2019 |
| MANN, ASHLEY |
A1-714516 |
2 |
32.99 |
4117********8093 |
135552 |
04/15/2019 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
29.99 |
5129********1408 |
155641 |
04/15/2019 |
| MCDERMOTT, BRIAN |
A1-711068 |
2 |
59.99 |
3715*******2005 |
132762 |
04/15/2019 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
135554 |
04/15/2019 |
| MELODY, THOMAS |
A1-712976 |
2 |
32.99 |
5461********9207 |
041531 |
04/15/2019 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********0568 |
06668Z |
04/15/2019 |
| MICELE, NICK |
A1-711409 |
2 |
62.99 |
5549********0139 |
758890 |
04/15/2019 |
| MITCHEL, MORGAN |
A1-712707 |
2 |
32.99 |
5424********4843 |
23778P |
04/15/2019 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********0607 |
23792Z |
04/15/2019 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********6950 |
155683 |
04/15/2019 |
| MOORE, CHRISTIE |
A1-712718 |
2 |
32.99 |
4670********3046 |
013414 |
04/15/2019 |
| MOUKALLED, FIRAS |
A1-714389 |
2 |
32.99 |
4147********5507 |
06664C |
04/15/2019 |
| MOURA, DIRCEU |
A1-707178 |
2 |
82.99 |
5114********8939 |
095278 |
04/15/2019 |
| MUNIZ, JOAO |
A1-714057 |
2 |
32.99 |
5129********0934 |
155608 |
04/15/2019 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
32.99 |
5129********8114 |
155885 |
04/15/2019 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********2340 |
56201Z |
04/15/2019 |
| NICOLETTA, ALEX |
A1-712787 |
2 |
32.99 |
4491********1635 |
655612 |
04/15/2019 |
| NOSCHANG, ALEXANDRE |
A1-714034 |
2 |
62.99 |
4652********4981 |
089445 |
04/15/2019 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
188707 |
04/15/2019 |
| OCONNELL, STEVEN |
A1-712960 |
2 |
32.99 |
5539********7664 |
929163 |
04/15/2019 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
29.99 |
4154********2204 |
06687G |
04/15/2019 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
32.99 |
3772*******1005 |
101303 |
04/15/2019 |
| ORIOLA, JESSICA |
A1-711426 |
2 |
29.99 |
5510********9635 |
862730 |
04/15/2019 |
| OTOOLE, GEORGE |
A1-708071 |
2 |
25.99 |
4427********9808 |
249664 |
04/15/2019 |
| OVERBAUGH, RACHEL |
A1-712889 |
2 |
32.99 |
4117********6890 |
185150 |
04/15/2019 |
| PAGE, JOHANA |
A1-714067 |
2 |
32.99 |
6011********4907 |
01577R |
04/15/2019 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********5227 |
06686I |
04/15/2019 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
105451 |
04/15/2019 |
| RODRIGUES, RAFAEL |
A1-714242 |
2 |
82.99 |
4117********0409 |
185654 |
04/15/2019 |
| ROGERSON, MIKE |
A1-712936 |
2 |
32.99 |
4085********4963 |
055556 |
04/15/2019 |
| ROLLINS, TIMOTHY |
A1-710204 |
2 |
32.99 |
5144********9562 |
534880 |
04/15/2019 |
| SALAMONE, JENNIFER |
A1-708164 |
2 |
28.99 |
3797*******2009 |
165152 |
04/15/2019 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
29.99 |
5424********0434 |
24264B |
04/15/2019 |
| SILVA, VALTER |
A1-710216 |
2 |
29.99 |
4427********6426 |
084963 |
04/15/2019 |
| SMITH, ALEX |
A1-809233 |
2 |
29.99 |
4427********0105 |
223606 |
04/15/2019 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
32.99 |
4117********7736 |
175256 |
04/15/2019 |
| SPRAGUE, TAYLOR |
A1-710308 |
2 |
59.99 |
5515********9103 |
095304 |
04/15/2019 |
| STOKINGER, CHARLES |
A1-708065 |
2 |
62.99 |
4792********2684 |
055557 |
04/15/2019 |
| SUAREZ, ILANIO |
A1-812012 |
2 |
32.99 |
4117********7109 |
175255 |
04/15/2019 |
| SYMOLON, WALTER |
A1-804078 |
2 |
29.99 |
5140********5620 |
06716Z |
04/15/2019 |
| SYPRIANO, ISRAEL |
A1-711015 |
2 |
32.99 |
4427********9865 |
001000 |
04/15/2019 |
| TOOMEY, KEVIN |
A1-710832 |
2 |
32.99 |
5466********0708 |
24348P |
04/15/2019 |
| VU, PETER |
A1-707695 |
2 |
32.99 |
4400********2635 |
02828C |
04/15/2019 |
| WALKINS, JAKE |
A1-712996 |
2 |
32.99 |
4000********7652 |
354967 |
04/15/2019 |
| WEINSCHUTZ, SANTOS |
A1-710325 |
2 |
32.99 |
4117********8718 |
175350 |
04/15/2019 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
32.99 |
5312********4120 |
165950 |
04/15/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
312.90 |
| 47 |
MasterCard |
1770.49 |
| 61 |
Visa |
2396.43 |
| 4 |
Discover |
127.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4607.79 |