Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAN |
A1-712603 |
2 |
62.99 |
4147********5573 |
09028D |
05/15/2019 |
| ALMEIDA, ALANA |
A1-714401 |
2 |
32.99 |
4400********1265 |
00726B |
05/15/2019 |
| ALMEIDA, VICTOR |
A1-714128 |
2 |
32.99 |
4117********7780 |
101866 |
05/15/2019 |
| ALVARENGA, LEANDRO |
A1-711081 |
2 |
32.99 |
4400********8996 |
07159B |
05/15/2019 |
| AMORIM, LEANDRO |
A1-714961 |
2 |
59.99 |
4117********5331 |
101865 |
05/15/2019 |
| ANGELOPOULOS, ALEXA |
A1-712866 |
2 |
62.99 |
4737********9354 |
021845 |
05/15/2019 |
| BILLS, FRANCIS |
A1-713485 |
2 |
29.99 |
4862********4876 |
09027B |
05/15/2019 |
| BLINN, RICHARD |
A1-712688 |
2 |
32.99 |
4427********9739 |
407382 |
05/15/2019 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
28.99 |
5240********6470 |
09033Y |
05/15/2019 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
101869 |
05/15/2019 |
| CAMPBELL, ERIC |
A1-714129 |
2 |
62.99 |
5240********2984 |
09034Z |
05/15/2019 |
| CAMPOS, CARINE |
A1-715023 |
2 |
82.99 |
4427********4648 |
531324 |
05/15/2019 |
| CAPPOLA, PETER |
A1-808127 |
2 |
29.99 |
5466********0707 |
65594S |
05/15/2019 |
| CARUSO, JEREMY |
A1-712530 |
2 |
62.99 |
4427********9951 |
768343 |
05/15/2019 |
| CATTANEO, CAIO PASCOAL |
A1-712605 |
2 |
32.99 |
4792********2179 |
061634 |
05/15/2019 |
| CIKACZ, CAROLINE |
A1-714124 |
2 |
94.99 |
4117********7400 |
141762 |
05/15/2019 |
| CONVEY, MAIREAD |
A1-712820 |
2 |
32.99 |
4037********6817 |
605161 |
05/15/2019 |
| CORBETT, KATIE |
A1-811535 |
2 |
29.99 |
5129********7793 |
394809 |
05/15/2019 |
| CORRIGAN, KEVIN |
A1-712609 |
2 |
27.00 |
5129********7911 |
394784 |
05/15/2019 |
| COSTA, NEULER |
A1-809584 |
2 |
29.99 |
4117********0962 |
101961 |
05/15/2019 |
| COTTER, MELISSA |
A1-803221 |
2 |
29.99 |
5461********9500 |
051524 |
05/15/2019 |
| CURTIN, WILL |
A1-714056 |
2 |
32.99 |
5510********8852 |
543830 |
05/15/2019 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
32.99 |
4400********9058 |
06190D |
05/15/2019 |
| DA SILVA, EDUARDO |
A1-714042 |
2 |
32.99 |
4117********1065 |
141765 |
05/15/2019 |
| DE SOUZA, JANAINA |
A1-714016 |
2 |
62.99 |
5114********1816 |
019083 |
05/15/2019 |
| DE SOUZA, MARIA |
A1-711399 |
2 |
32.99 |
4427********4957 |
657113 |
05/15/2019 |
| DEAGUIAR, ARLINDO |
A1-714174 |
2 |
62.99 |
5129********5300 |
394913 |
05/15/2019 |
| DEMOURA, ALEXANDER |
A1-708561 |
2 |
32.99 |
5114********2374 |
019084 |
05/15/2019 |
| DEPAOLI, DOMENIC |
A1-714537 |
2 |
32.99 |
4117********9338 |
181568 |
05/15/2019 |
| DIMAGGIO, RICHARD |
A1-806726 |
2 |
62.99 |
5129********7238 |
394957 |
05/15/2019 |
| DOHERTY, EMINA |
A1-701848 |
2 |
28.99 |
4117********8547 |
181569 |
05/15/2019 |
| DONNELLY, STEVE |
A1-812811 |
2 |
29.99 |
6011********1846 |
01545R |
05/15/2019 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
29.99 |
3728*******2015 |
140636 |
05/15/2019 |
| DRINKWATER, JOHN |
A1-711374 |
2 |
32.99 |
5129********5329 |
395126 |
05/15/2019 |
| DUNN, MELISSA |
A1-703513 |
2 |
82.99 |
4147********2555 |
09054D |
05/15/2019 |
| DYER, BILLY |
A1-710030 |
2 |
8.00 |
5510********9163 |
548990 |
05/15/2019 |
| FALLON, BRIAN |
A1-714328 |
2 |
32.99 |
5510********8120 |
544920 |
05/15/2019 |
| FALLON, PATRICK |
A1-711431 |
2 |
32.99 |
5312********0592 |
191262 |
05/15/2019 |
| FARNHAM, MATTHEW |
A1-714096 |
2 |
8.00 |
4474********0008 |
924854 |
05/15/2019 |
| FRAWLEY, MICHELLE |
A1-702047 |
2 |
29.99 |
4388********2299 |
09053C |
05/15/2019 |
| GARDINER JR, GEORGE |
A1-710329 |
2 |
29.99 |
6011********8921 |
01552B |
05/15/2019 |
| GILLAN, JESSICA |
A1-710244 |
2 |
35.00 |
5518********4915 |
061635 |
05/15/2019 |
| GILLAN, RYAN |
A1-714463 |
2 |
62.99 |
4117********0407 |
181662 |
05/15/2019 |
| GONZAGA, TARCILA |
A1-708238 |
2 |
29.99 |
5524********2727 |
09062Z |
05/15/2019 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01553R |
05/15/2019 |
| HARTE, CURTIS |
A1-712698 |
2 |
8.00 |
5114********3095 |
019105 |
05/15/2019 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
09069D |
05/15/2019 |
| HEALY, BRYAN |
A1-712916 |
2 |
32.99 |
4266********5889 |
09062A |
05/15/2019 |
| HOLMAN, RYAN |
A1-711354 |
2 |
29.99 |
5447********8907 |
95723Z |
05/15/2019 |
| HOPKINS, STEPHEN |
A1-711259 |
2 |
62.99 |
5539********4252 |
046883 |
05/15/2019 |
| HOUGHTON, JACK |
A1-714023 |
2 |
32.99 |
5510********4222 |
549890 |
05/15/2019 |
| JANSKY, GREGORY |
A1-713318 |
2 |
32.99 |
5178********1682 |
09075Z |
05/15/2019 |
| JERNEGAN, BRAD |
A1-714384 |
2 |
32.99 |
4147********9654 |
09065D |
05/15/2019 |
| KELLEY, CHRISTINA |
A1-702412 |
2 |
29.99 |
4670********9395 |
008777 |
05/15/2019 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
29.99 |
4117********8855 |
141864 |
05/15/2019 |
| KING, CHARLES |
A1-804579 |
2 |
29.99 |
5109********9228 |
061635 |
05/15/2019 |
| LAVINE, ADAM |
A1-710075 |
2 |
32.99 |
4792********3078 |
061635 |
05/15/2019 |
| LEE, LAURA |
A1-710055 |
2 |
29.99 |
4037********4515 |
605161 |
05/15/2019 |
| LEE, RICHARD |
A1-810241 |
2 |
32.99 |
5129********6697 |
395732 |
05/15/2019 |
| LINDO, ROBERT |
A1-708275 |
2 |
32.99 |
4388********4271 |
09066D |
05/15/2019 |
| LITTLE, RICH |
A1-710098 |
2 |
29.99 |
4388********1209 |
09068C |
05/15/2019 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
5378********3678 |
09074Z |
05/15/2019 |
| LY, NHAN |
A1-708072 |
2 |
29.99 |
4147********9881 |
09070C |
05/15/2019 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
180567 |
05/15/2019 |
| MABEE, PAUL |
A1-708203 |
2 |
32.99 |
4427********3227 |
694292 |
05/15/2019 |
| MACDONALD, ELIZABETH |
A1-714429 |
2 |
62.99 |
5461********3167 |
051554 |
05/15/2019 |
| MAGGIL, BRUCE |
A1-714261 |
2 |
62.99 |
4388********2250 |
09071C |
05/15/2019 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.99 |
4388********6363 |
09073D |
05/15/2019 |
| MANN, ASHLEY |
A1-714516 |
2 |
32.99 |
4117********8093 |
181663 |
05/15/2019 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
29.99 |
5129********1408 |
396001 |
05/15/2019 |
| MCCLEARY, MICHAEL |
A1-715473 |
2 |
32.99 |
5322********7954 |
396012 |
05/15/2019 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********7800 |
543980 |
05/15/2019 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
181664 |
05/15/2019 |
| MELODY, THOMAS |
A1-712976 |
2 |
32.99 |
5461********9207 |
051534 |
05/15/2019 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********0568 |
09083Z |
05/15/2019 |
| MICELE, NICK |
A1-711409 |
2 |
62.99 |
5549********0139 |
541920 |
05/15/2019 |
| MITCHEL, MORGAN |
A1-712707 |
2 |
32.99 |
5424********4843 |
66567P |
05/15/2019 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********0607 |
66581Z |
05/15/2019 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********6950 |
396250 |
05/15/2019 |
| MOORE, CHRISTIE |
A1-712718 |
2 |
32.99 |
4670********3046 |
019774 |
05/15/2019 |
| MOUKALLED, FIRAS |
A1-714389 |
2 |
32.99 |
4147********5507 |
09084C |
05/15/2019 |
| MOURA, DIRCEU |
A1-707178 |
2 |
82.99 |
5114********8939 |
019129 |
05/15/2019 |
| MUNIZ, JOAO |
A1-714057 |
2 |
32.99 |
5129********0934 |
396369 |
05/15/2019 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
32.99 |
5129********8114 |
396377 |
05/15/2019 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********2340 |
96413Z |
05/15/2019 |
| NICOLETTA, ALEX |
A1-712787 |
2 |
32.99 |
4491********1635 |
663629 |
05/15/2019 |
| NOSCHANG, ALEXANDRE |
A1-714034 |
2 |
62.99 |
4652********4981 |
768346 |
05/15/2019 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
109888 |
05/15/2019 |
| OCONNELL, STEVEN |
A1-712960 |
2 |
32.99 |
5539********7664 |
046884 |
05/15/2019 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
29.99 |
4154********2204 |
09095G |
05/15/2019 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
32.99 |
3772*******1005 |
145916 |
05/15/2019 |
| ORIOLA, JESSICA |
A1-711426 |
2 |
29.99 |
5510********9635 |
270740 |
05/15/2019 |
| OTOOLE, GEORGE |
A1-708071 |
2 |
25.99 |
4427********9808 |
747861 |
05/15/2019 |
| OVERBAUGH, RACHEL |
A1-712889 |
2 |
32.99 |
4117********6890 |
181760 |
05/15/2019 |
| PAGE, JOHANA |
A1-714067 |
2 |
32.99 |
6011********4907 |
01529R |
05/15/2019 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********5227 |
09089I |
05/15/2019 |
| PERKINS, BRYANT |
A1-714396 |
2 |
32.99 |
3795*******3001 |
142664 |
05/15/2019 |
| POWERS, AIDAN |
A1-712532 |
2 |
29.99 |
5108********8083 |
271740 |
05/15/2019 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
107256 |
05/15/2019 |
| RINELLA, MICHAEL |
A1-711288 |
2 |
32.99 |
5510********6823 |
829880 |
05/15/2019 |
| RODRIGUES, RAFAEL |
A1-714242 |
2 |
82.99 |
4117********0409 |
111567 |
05/15/2019 |
| ROGERSON, MIKE |
A1-712936 |
2 |
32.99 |
4085********4963 |
061636 |
05/15/2019 |
| ROLLINS, TIMOTHY |
A1-710204 |
2 |
32.99 |
5144********9562 |
548830 |
05/15/2019 |
| SALAMONE, JENNIFER |
A1-708164 |
2 |
28.99 |
3797*******2009 |
173374 |
05/15/2019 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
29.99 |
5424********0434 |
66970B |
05/15/2019 |
| SILVA, VALTER |
A1-710216 |
2 |
29.99 |
4427********6426 |
695735 |
05/15/2019 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
32.99 |
4117********7736 |
171465 |
05/15/2019 |
| SPRAGUE, TAYLOR |
A1-710308 |
2 |
59.99 |
5515********9103 |
019147 |
05/15/2019 |
| STOKINGER, CHARLES |
A1-708065 |
2 |
62.99 |
4792********2684 |
061637 |
05/15/2019 |
| SUAREZ, ILANIO |
A1-812012 |
2 |
32.99 |
4117********7109 |
171466 |
05/15/2019 |
| SYMOLON, WALTER |
A1-804078 |
2 |
29.99 |
5140********5620 |
09110Z |
05/15/2019 |
| TOOMEY, KEVIN |
A1-710832 |
2 |
32.99 |
5466********0708 |
67081P |
05/15/2019 |
| VU, PETER |
A1-707695 |
2 |
32.99 |
4400********2635 |
07874C |
05/15/2019 |
| WALKINS, JAKE |
A1-712996 |
2 |
32.99 |
4000********7652 |
171600 |
05/15/2019 |
| WEINSCHUTZ, SANTOS |
A1-710325 |
2 |
32.99 |
4117********8718 |
111661 |
05/15/2019 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
32.99 |
5312********4120 |
101264 |
05/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
285.90 |
| 49 |
MasterCard |
1869.47 |
| 56 |
Visa |
2245.47 |
| 4 |
Discover |
127.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4528.81 |