Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-708377 |
1 |
32.99 |
5424********8710 |
95924P |
06/03/2019 |
| ADAMS, MATTHEW |
A1-712541 |
1 |
32.99 |
5407********6410 |
02674P |
06/03/2019 |
| ANDRADE, FERNANDA |
A1-712825 |
1 |
59.99 |
4117********6711 |
120478 |
06/03/2019 |
| ANDREWS, CAROL |
A1-703973 |
1 |
27.00 |
4670********3012 |
031286 |
06/03/2019 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
95896P |
06/03/2019 |
| BARACK, ARIC |
A1-708117 |
1 |
32.99 |
6011********3248 |
00369B |
06/03/2019 |
| BARRATT, RORY |
A1-714365 |
1 |
32.99 |
5424********8662 |
95854P |
06/03/2019 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********5447 |
120571 |
06/03/2019 |
| BENNETT, SUMRUAY |
A1-711384 |
1 |
59.99 |
5427********5981 |
026710 |
06/03/2019 |
| BOYLE, JAMES |
A1-810532 |
1 |
32.99 |
4400********2434 |
02679C |
06/03/2019 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
5466********5675 |
95812Z |
06/03/2019 |
| BROWN, WILLIAM |
A1-712903 |
1 |
29.99 |
5396********8381 |
95937P |
06/03/2019 |
| BURGESS, CHRIS |
A1-714287 |
1 |
32.99 |
5129********9412 |
475923 |
06/03/2019 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********8497 |
02673P |
06/03/2019 |
| CAMPBELL, DANIELLE |
A1-712950 |
1 |
32.99 |
5424********3857 |
95840B |
06/03/2019 |
| CAMPBELL, MILES |
A1-712954 |
1 |
32.99 |
4147********7455 |
02661D |
06/03/2019 |
| CAMPEA, MARC |
A1-703640 |
1 |
32.99 |
5424********1491 |
95910P |
06/03/2019 |
| CATAZUNHA, GENESIS |
A1-712734 |
1 |
32.99 |
5129********0290 |
475758 |
06/03/2019 |
| CHENEY, DANIEL |
A1-712516 |
1 |
32.99 |
4408********3266 |
02663C |
06/03/2019 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
32.99 |
4427********9560 |
450723 |
06/03/2019 |
| COLLINS, SHARON |
A1-703613 |
1 |
32.99 |
4400********2378 |
09112D |
06/03/2019 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
32.99 |
4400********3144 |
07732B |
06/03/2019 |
| CORDOVA, FREYDA |
A1-708660 |
1 |
32.99 |
4427********8273 |
237801 |
06/03/2019 |
| COSTE, ANDRE |
A1-714372 |
1 |
32.99 |
4652********8232 |
482974 |
06/03/2019 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
02668C |
06/03/2019 |
| CRUZ, JASON |
A1-714151 |
1 |
62.99 |
4670********0865 |
031310 |
06/03/2019 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00381B |
06/03/2019 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
02675C |
06/03/2019 |
| CURTIN, OLIVIA |
A1-712604 |
1 |
32.99 |
5510********1462 |
192890 |
06/03/2019 |
| CURTIN, RICHARD |
A1-712654 |
1 |
32.99 |
6011********9528 |
00361R |
06/03/2019 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
4266********9983 |
02671C |
06/03/2019 |
| DE ALMEIDA, PAULO |
A1-714371 |
1 |
32.99 |
4400********3444 |
04874B |
06/03/2019 |
| DE ARAUJO, MARGARIDA |
A1-811392 |
1 |
32.99 |
4427********8021 |
862884 |
06/03/2019 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
32.99 |
5452********2323 |
02679P |
06/03/2019 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********7564 |
02679C |
06/03/2019 |
| DEOLIVERIA, FABIO |
A1-714011 |
1 |
32.99 |
4670********1155 |
019779 |
06/03/2019 |
| DERAGON, ROBERT |
A1-712877 |
1 |
32.99 |
5312********2467 |
170777 |
06/03/2019 |
| DESMOND, JEANNIE |
A1-712932 |
1 |
32.99 |
5178********7061 |
02684B |
06/03/2019 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00362R |
06/03/2019 |
| DICICCO, THOMAS |
A1-702353 |
1 |
32.99 |
4147********6637 |
02676C |
06/03/2019 |
| DILLON, ROBERT |
A1-712617 |
1 |
32.99 |
6011********2961 |
00344R |
06/03/2019 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
32.99 |
5524********1206 |
02654P |
06/03/2019 |
| DONLAN, COREY |
A1-711418 |
1 |
62.99 |
4147********6686 |
02677C |
06/03/2019 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
32.99 |
3728*******1009 |
188501 |
06/03/2019 |
| DOS SANTOS, EDUARDO |
A1-710144 |
1 |
32.99 |
4427********2321 |
808204 |
06/03/2019 |
| DOUGAN, JOHN |
A1-712764 |
1 |
32.99 |
4018********8953 |
019786 |
06/03/2019 |
| DOW, ANDREW |
A1-714402 |
1 |
27.00 |
5524********1268 |
05520S |
06/03/2019 |
| DOWNEY, JAMES |
A1-703608 |
1 |
32.99 |
5510********1212 |
191800 |
06/03/2019 |
| DURANT, DAVID |
A1-714194 |
1 |
32.99 |
4147********2962 |
02681C |
06/03/2019 |
| DUTCHER, STEPHEN |
A1-712872 |
1 |
32.99 |
4670********0506 |
018006 |
06/03/2019 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
120013 |
06/03/2019 |
| ELIE, JILL |
A1-714153 |
1 |
62.99 |
5461********4491 |
060309 |
06/03/2019 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
149696 |
06/03/2019 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
32.99 |
5515********0307 |
098949 |
06/03/2019 |
| FERREIRA, CLEISER |
A1-703568 |
1 |
32.99 |
4117********9102 |
120575 |
06/03/2019 |
| FOSTER, PAULA |
A1-704894 |
1 |
32.99 |
4147********8368 |
02699C |
06/03/2019 |
| FRADE, BENJAMIN |
A1-714278 |
1 |
32.99 |
5510********2571 |
193990 |
06/03/2019 |
| FULLER, MEREDITH |
A1-800273 |
1 |
32.99 |
3717*******2009 |
115040 |
06/03/2019 |
| FULLER, RUSSELL |
A1-800981 |
1 |
32.99 |
3717*******2009 |
132176 |
06/03/2019 |
| GARCIA, AMANDA |
A1-710400 |
1 |
62.99 |
4427********2282 |
305799 |
06/03/2019 |
| GATTINE, RICHARD |
A1-703852 |
1 |
32.99 |
4117********4949 |
120577 |
06/03/2019 |
| GENTILE, NICK |
A1-711054 |
1 |
32.99 |
4427********6568 |
894543 |
06/03/2019 |
| GEORGAKOPOULOS, THOMAS |
A1-712625 |
1 |
32.99 |
5129********1929 |
476828 |
06/03/2019 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
32.99 |
4117********6339 |
120579 |
06/03/2019 |
| GOODROW, ROBERT |
A1-800663 |
1 |
32.99 |
5424********8833 |
27890B |
06/03/2019 |
| GORDON, VANCE |
A1-709164 |
1 |
32.99 |
5466********2487 |
02363Z |
06/03/2019 |
| GORHAM, JEFF |
A1-812991 |
1 |
32.99 |
3772*******1001 |
135320 |
06/03/2019 |
| GREENLAW, KYLE |
A1-711122 |
1 |
32.99 |
4117********8649 |
120671 |
06/03/2019 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00363R |
06/03/2019 |
| GUNDERSEN, JAMES |
A1-714478 |
1 |
32.99 |
4270********0545 |
003305 |
06/03/2019 |
| HACKETT, CHRISTINE |
A1-712653 |
1 |
32.99 |
4803********6844 |
356484 |
06/03/2019 |
| HACKING, DANNY |
A1-812426 |
1 |
32.99 |
4400********4065 |
08521D |
06/03/2019 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00382R |
06/03/2019 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
32.99 |
5466********4665 |
96619Y |
06/03/2019 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
02705C |
06/03/2019 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
02707Y |
06/03/2019 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
32.99 |
3772*******1011 |
182329 |
06/03/2019 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
32.99 |
5146********4830 |
060757 |
06/03/2019 |
| JANKINS, STEPHEN |
A1-714445 |
1 |
62.99 |
4809********5450 |
030472 |
06/03/2019 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
29.99 |
5240********6285 |
02709P |
06/03/2019 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00371R |
06/03/2019 |
| JOYCE, BENJAMIN |
A1-711101 |
1 |
32.99 |
5128********5886 |
525450 |
06/03/2019 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********2883 |
06875C |
06/03/2019 |
| KELLEY, CAMRON |
A1-707180 |
1 |
32.99 |
4117********9248 |
120677 |
06/03/2019 |
| KELLY, DANIEL |
A1-712590 |
1 |
32.99 |
5108********7926 |
101740 |
06/03/2019 |
| KILMAIN SR, MATTHEW |
A1-715142 |
1 |
62.99 |
4427********0437 |
629363 |
06/03/2019 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
32.99 |
5515********5071 |
098965 |
06/03/2019 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
96994Z |
06/03/2019 |
| LAPIETRA, JILL |
A1-810957 |
1 |
32.99 |
4117********8805 |
150071 |
06/03/2019 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
32.99 |
5424********7741 |
97049B |
06/03/2019 |
| LEE, JOHN |
A1-811597 |
1 |
29.99 |
4018********5465 |
835604 |
06/03/2019 |
| LIMA, NOBUKO |
A1-708651 |
1 |
29.99 |
4400********5330 |
08633C |
06/03/2019 |
| LOPORTO, NICOLE |
A1-714075 |
1 |
62.99 |
5114********9714 |
098966 |
06/03/2019 |
| MACFAWN, STEVEN |
A1-713253 |
1 |
32.99 |
4862********4611 |
02732A |
06/03/2019 |
| MACLEOD, ROBERT |
A1-713449 |
1 |
32.99 |
5312********6242 |
130171 |
06/03/2019 |
| MADDEN, MARY |
A1-802810 |
1 |
32.99 |
4117********8304 |
120577 |
06/03/2019 |
| MAHONEY, ELIZABETH |
A1-711279 |
1 |
32.99 |
4427********3170 |
176831 |
06/03/2019 |
| MANGO, LINDA |
A1-710451 |
1 |
59.99 |
4640********7734 |
02728C |
06/03/2019 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4264********1944 |
00119D |
06/03/2019 |
| MCMAHON, COLIN |
A1-705950 |
1 |
32.99 |
4079********1161 |
507657 |
06/03/2019 |
| MICELE, PAUL |
A1-809646 |
1 |
32.99 |
4147********3944 |
02727C |
06/03/2019 |
| MILEWSKI, ADAM |
A1-701803 |
1 |
32.99 |
5114********7289 |
098971 |
06/03/2019 |
| MILLER, DARRELL |
A1-710397 |
1 |
35.00 |
5466********7196 |
97216Z |
06/03/2019 |
| MORAES, TARLEY |
A1-706222 |
1 |
32.99 |
4427********5808 |
123330 |
06/03/2019 |
| MORIARTY, LINDSEY |
A1-714467 |
1 |
32.99 |
5129********5161 |
478051 |
06/03/2019 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
32.99 |
5312********4291 |
140878 |
06/03/2019 |
| MOTA, SILVIO |
A1-705887 |
1 |
32.99 |
5312********4291 |
140878 |
06/03/2019 |
| NARDONE, JOSEPH |
A1-714625 |
1 |
59.99 |
5524********2873 |
09852S |
06/03/2019 |
| NAUGHTON, MICHAEL |
A1-713383 |
1 |
32.99 |
5595********5562 |
02738Z |
06/03/2019 |
| NAVIKAS, AMY |
A1-710295 |
1 |
62.99 |
4427********6889 |
721588 |
06/03/2019 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
32.99 |
5494********4192 |
00381Z |
06/03/2019 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
108132 |
06/03/2019 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
150273 |
06/03/2019 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
32.99 |
5595********4064 |
02737P |
06/03/2019 |
| NUNEZ, JHOVANNY |
A1-712631 |
1 |
62.99 |
4000********6469 |
426470 |
06/03/2019 |
| OCKERBLOOM, PETER |
A1-715145 |
1 |
32.99 |
6011********4236 |
00376R |
06/03/2019 |
| ODONOVAN, TIMOTHY |
A1-706522 |
1 |
32.99 |
5539********9181 |
153992 |
06/03/2019 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********2478 |
01902C |
06/03/2019 |
| OHERRON, LIZ |
A1-710037 |
1 |
32.99 |
4117********8078 |
160171 |
06/03/2019 |
| PATNAIK, ABHISHEK |
A1-714084 |
1 |
32.99 |
3792*******1003 |
102436 |
06/03/2019 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5466********4069 |
97230P |
06/03/2019 |
| PAUL, SUSAN |
A1-705802 |
1 |
32.99 |
4400********1817 |
03419D |
06/03/2019 |
| PAULDING, SHANNON |
A1-711017 |
1 |
32.99 |
5114********1874 |
098976 |
06/03/2019 |
| PIMENTA, BARBARA |
A1-711389 |
1 |
8.00 |
4117********4241 |
120675 |
06/03/2019 |
| RAY, GREGORY |
A1-715117 |
1 |
62.99 |
5461********3343 |
060314 |
06/03/2019 |
| REILLY, ED |
A1-700804 |
1 |
32.99 |
4147********2089 |
02738C |
06/03/2019 |
| RETZOS, KOSTANTINOS |
A1-714435 |
1 |
32.99 |
5312********8584 |
180177 |
06/03/2019 |
| RIBEIRO, GUILHERME |
A1-714165 |
1 |
32.99 |
5511********5267 |
131534 |
06/03/2019 |
| RODRIGUEZ, RAMA |
A1-711046 |
1 |
32.99 |
5466********1393 |
02745Z |
06/03/2019 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4147********3178 |
02742B |
06/03/2019 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********8949 |
150172 |
06/03/2019 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
133123 |
06/03/2019 |
| SALVUCCI, HEATHER |
A1-711475 |
1 |
62.99 |
5524********6628 |
02450M |
06/03/2019 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********8828 |
160172 |
06/03/2019 |
| SANTOS, WESLEM |
A1-714186 |
1 |
32.99 |
5114********7220 |
098995 |
06/03/2019 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
098990 |
06/03/2019 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
868339 |
06/03/2019 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********1200 |
00366R |
06/03/2019 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********3436 |
150175 |
06/03/2019 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
5494********8891 |
00334Z |
06/03/2019 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
193253 |
06/03/2019 |
| SLACK, CHRIS |
A1-714204 |
1 |
32.99 |
4117********6913 |
150177 |
06/03/2019 |
| SMITH, ERIN |
A1-714403 |
1 |
32.99 |
4266********5250 |
02757C |
06/03/2019 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
32.99 |
4018********6475 |
026490 |
06/03/2019 |
| SOUZA, JULIANO |
A1-711049 |
1 |
62.99 |
4427********6213 |
186429 |
06/03/2019 |
| SOUZA, LUCY |
A1-714100 |
1 |
62.99 |
4117********8475 |
150270 |
06/03/2019 |
| SPINELLA, NICHOLAS |
A1-714427 |
1 |
32.99 |
5461********4448 |
060316 |
06/03/2019 |
| STEVENS, DANIEL |
A1-706954 |
1 |
32.99 |
5129********1189 |
478870 |
06/03/2019 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
32.99 |
4586********6270 |
H64131 |
06/03/2019 |
| SUDRE, AMARILDA |
A1-714007 |
1 |
32.99 |
4427********1669 |
176832 |
06/03/2019 |
| SULLO, CHRIS |
A1-712746 |
1 |
32.99 |
4003********3825 |
02765B |
06/03/2019 |
| SWETZ, SCOTT |
A1-711407 |
1 |
59.99 |
4427********2627 |
862886 |
06/03/2019 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
32.99 |
5129********1806 |
479113 |
06/03/2019 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
02829Z |
06/03/2019 |
| WAITE, HILLARY |
A1-714012 |
1 |
32.99 |
4400********0997 |
02425B |
06/03/2019 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
32.99 |
3728*******7001 |
119289 |
06/03/2019 |
| WALSH, BRIAN |
A1-703933 |
1 |
32.99 |
5424********9327 |
97647B |
06/03/2019 |
| WALSH, MATTHEW |
A1-712812 |
1 |
32.99 |
5515********1113 |
738220 |
06/03/2019 |
| WALSH, SARA |
A1-715010 |
1 |
32.99 |
5392********9423 |
60307Z |
06/03/2019 |
| WATKINS, JACOB |
A1-712638 |
1 |
29.99 |
4803********0197 |
180248 |
06/03/2019 |
| WELLS, EMILY |
A1-703604 |
1 |
32.99 |
5129********1585 |
479025 |
06/03/2019 |
| WHITE, BRITTANY |
A1-714306 |
1 |
59.99 |
5129********5499 |
478991 |
06/03/2019 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5300 |
099010 |
06/03/2019 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
237803 |
06/03/2019 |
| YANOOLIS, KEVIN |
A1-714115 |
1 |
32.99 |
5157********9859 |
97661Z |
06/03/2019 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4266********9239 |
02763C |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
399.90 |
| 68 |
MasterCard |
2500.30 |
| 77 |
Visa |
2899.19 |
| 9 |
Discover |
290.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6090.31 |