06/17/2019
07:10:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DAN A1-712603 2 62.99 4147********5573 06480D 06/17/2019
ALMEIDA, ALANA A1-714401 2 32.99 4400********1265 05013B 06/17/2019
ALMEIDA, VICTOR A1-714128 2 32.99 4117********7780 105024 06/17/2019
ALVARENGA, LEANDRO A1-711081 2 32.99 4400********8996 04471B 06/17/2019
AMORIM, LEANDRO A1-810417 2 59.99 4117********5331 125220 06/17/2019
ANGELOPOULOS, ALEXA A1-712866 2 62.99 4737********9354 034829 06/17/2019
BELL, SHANNON A1-71554 2 32.99 5106********8225 246265 06/17/2019
BILLS, FRANCIS A1-713485 2 32.99 4862********4876 06481B 06/17/2019
BLINN, RICHARD A1-712688 2 32.99 4427********9739 404231 06/17/2019
BOCCHINO, ELISE A1-705900 2 32.99 5240********6470 06481Y 06/17/2019
BOGNANNO, DAVID A1-807905 2 10.00 4326********2947 105120 06/17/2019
CAMPBELL, ERIC A1-714129 2 62.99 5240********2984 06482Z 06/17/2019
CAPPOLA, PETER A1-808127 2 32.99 5466********0707 28509S 06/17/2019
CARUSO, JEREMY A1-712530 2 62.99 4427********9951 708977 06/17/2019
CATTANEO, CAIO PASCOAL A1-712605 2 32.99 4792********2179 065216 06/17/2019
CIKACZ, CAROLINE A1-714124 2 94.99 4117********7400 105027 06/17/2019
CORBETT, KATIE A1-811535 2 32.99 5129********7793 736200 06/17/2019
CORRIGAN, KEVIN A1-712609 2 27.00 5129********7911 736346 06/17/2019
COSTA, NEULER A1-809584 2 32.99 4117********0962 125221 06/17/2019
COTTER, MELISSA A1-803221 2 32.99 5461********9500 061731 06/17/2019
CRONIN, EILEEN A1-700683 2 32.99 5466********2860 28717P 06/17/2019
CURTIN, WILL A1-714056 2 32.99 5510********8852 360740 06/17/2019
CZUGH, ARTHUR A1-710069 2 32.99 4400********9058 08282D 06/17/2019
DA SILVA, EDUARDO A1-714042 2 32.99 4117********1065 125224 06/17/2019
DE SOUZA, MARIA A1-711399 2 32.99 4427********4957 659954 06/17/2019
DEAGUIAR, ARLINDO A1-714174 2 62.99 5129********5300 736421 06/17/2019
DEMOURA, ALEXANDER A1-708561 2 32.99 5114********2374 099058 06/17/2019
DIMAGGIO, RICHARD A1-806726 2 62.99 5129********7238 736517 06/17/2019
DOHERTY, EMINA A1-701848 2 32.99 4117********8547 165720 06/17/2019
DONNELLY, STEVE A1-812811 2 32.99 6011********1846 01785R 06/17/2019
DONOVAN, JOANNE A1-802249 2 32.99 3728*******2015 138180 06/17/2019
DRINKWATER, JOHN A1-711374 2 32.99 5129********5329 736467 06/17/2019
DUNN, MELISSA A1-703513 2 82.99 4147********2555 06492D 06/17/2019
DYER, BILLY A1-710030 2 8.00 5510********9163 911860 06/17/2019
FALLON, BRIAN A1-714328 2 32.99 5510********8120 913980 06/17/2019
FALLON, PATRICK A1-711431 2 32.99 5312********0592 165527 06/17/2019
FARNHAM, MATTHEW A1-714096 2 8.00 4474********0008 040562 06/17/2019
FENNESSY, JAMES A1-715144 2 32.99 5510********0269 913860 06/17/2019
FRAWLEY, MICHELLE A1-702047 2 29.99 4388********2299 06492C 06/17/2019
GARDINER JR, GEORGE A1-710329 2 32.99 6011********8921 01788B 06/17/2019
GILLAN, JESSICA A1-710244 2 35.00 5518********4915 065216 06/17/2019
GILLAN, RYAN A1-714463 2 62.99 4117********0407 165724 06/17/2019
GONZAGA, TARCILA A1-708238 2 32.99 5524********2727 06502Z 06/17/2019
GROOM, PHILIP A1-804762 2 35.00 6011********4098 01740R 06/17/2019
HARTE, CURTIS A1-712698 2 29.99 5114********3095 099083 06/17/2019
HAYES, THERSA A1-712894 2 62.99 4147********2327 06512D 06/17/2019
HEALY, BRYAN A1-712916 2 32.99 4266********5889 06501A 06/17/2019
HOLMAN, RYAN A1-711354 2 29.99 5447********8907 37098Z 06/17/2019
HOUGHTON, JACK A1-714023 2 32.99 5510********4222 913890 06/17/2019
JANSKY, GREGORY A1-713318 2 32.99 5178********1682 06509Z 06/17/2019
JERNEGAN, BRAD A1-714384 2 32.99 4147********9654 06502D 06/17/2019
KELLEY, CHRISTINA A1-702412 2 29.99 4670********9395 031604 06/17/2019
KEOUGH, THOMAS A1-809325 2 32.99 4117********8855 165727 06/17/2019
KING, CHARLES A1-804579 2 32.99 5109********9228 065217 06/17/2019
LAVINE, ADAM A1-710075 2 32.99 4792********3078 065217 06/17/2019
LEE, LAURA A1-710055 2 29.99 4037********4515 607125 06/17/2019
LEE, RICHARD A1-810241 2 32.99 5129********6697 737204 06/17/2019
LEMIEUX, FERNE A1-712667 2 29.99 4018********6199 179796 06/17/2019
LESANDRINI, DON A1-712809 2 62.99 4117********3710 165822 06/17/2019
LINDO, ROBERT A1-708275 2 32.99 4388********4271 06511D 06/17/2019
LITTLE, RICH A1-710098 2 32.99 4388********1209 06511C 06/17/2019
LOHNES, BRIAN A1-714491 2 32.99 5378********3678 06517Z 06/17/2019
LUNNY, SEAN A1-712798 2 32.99 4294********7085 470747 06/17/2019
LY, NHAN A1-708072 2 29.99 4147********9881 06513C 06/17/2019
LYDON, JOAN A1-714263 2 62.99 3717*******1004 146968 06/17/2019
MABEE, PAUL A1-708203 2 32.99 4427********9449 081927 06/17/2019
MAGGIL, BRUCE A1-714261 2 62.99 4388********2250 06511C 06/17/2019
MAGUIRE, STEVE A1-811702 2 62.99 4388********6363 06512D 06/17/2019
MANN, ASHLEY A1-714516 2 32.99 4117********8093 115926 06/17/2019
MARQUARDT, CHRISTOPHER A1-811599 2 32.99 5129********1408 737408 06/17/2019
MCCLEARY, MICHAEL A1-715473 2 32.99 5322********7954 737607 06/17/2019
MCDONALD, BRITTANIE A1-715015 2 32.99 5510********7800 369740 06/17/2019
MCDONOUGH, SUSAN A1-804963 2 11.00 4117********7369 165824 06/17/2019
MELODY, THOMAS A1-712976 2 32.99 5461********9207 061756 06/17/2019
MERRICK, BRIAN A1-809536 2 59.95 5378********0568 06521Z 06/17/2019
MICELE, NICK A1-711409 2 62.99 5549********0139 914980 06/17/2019
MONTEAGUDO, SANTOS A1-708046 2 32.99 5466********0607 29468Z 06/17/2019
MOODOYAN, EDWARD A1-703629 2 62.95 5129********6950 737608 06/17/2019
MOORE, CHRISTIE A1-712718 2 32.99 4670********3046 014441 06/17/2019
MOUKALLED, FIRAS A1-714389 2 32.99 4147********8509 06518C 06/17/2019
MOURA, DIRCEU A1-707178 2 82.99 5114********8939 099098 06/17/2019
MUNIZ, JOAO A1-714057 2 32.99 5129********0934 737731 06/17/2019
NAGLE, SAMUEL A1-703795 2 32.99 5129********8114 737741 06/17/2019
NEWELL, WILLIAM A1-712555 2 32.99 5524********2340 37711Z 06/17/2019
NICOLETTA, ALEX A1-712787 2 32.99 4491********1635 621757 06/17/2019
NOSCHANG, ALEXANDRE A1-714034 2 62.99 4652********4981 987482 06/17/2019
OCONNELL, DANIEL A1-701896 2 62.95 3717*******1001 127593 06/17/2019
OCONNELL, STEVEN A1-712960 2 32.99 5539********7664 236248 06/17/2019
OLIVEIRA, VAGNER A1-700839 2 32.99 4154********2204 06535G 06/17/2019
OLIVER, STACY A1-715168 2 32.99 5129********6201 737931 06/17/2019
ONEIL, STEPHEN A1-810108 2 32.99 3772*******1005 148749 06/17/2019
ORIOLA, JESSICA A1-711426 2 29.99 5510********9635 915800 06/17/2019
OTOOLE, GEORGE A1-708071 2 32.99 4427********9808 223851 06/17/2019
OVERBAUGH, RACHEL A1-712889 2 32.99 4117********6890 115420 06/17/2019
PAGE, JOHANA A1-714067 2 32.99 6011********4907 01761R 06/17/2019
PECHILIS, KRISTY A1-712826 2 32.99 4147********5227 06541I 06/17/2019
PERKINS, BRYANT A1-714396 2 32.99 3795*******3001 169667 06/17/2019
POWERS, AIDAN A1-712532 2 29.99 5108********8083 915980 06/17/2019
RACZKA, ANDREW A1-800223 2 35.00 3715*******3008 181317 06/17/2019
RODRIGUES, RAFAEL A1-714242 2 104.99 4117********0409 165221 06/17/2019
ROGERSON, MIKE A1-712936 2 32.99 4085********4963 065218 06/17/2019
ROLLINS, TIMOTHY A1-715028 2 32.99 5144********9562 916800 06/17/2019
SALAMONE, JENNIFER A1-708164 2 32.99 3797*******2009 176958 06/17/2019
SHEEHAN, ELISABETH A1-805269 2 32.99 5424********0434 30080B 06/17/2019
SILVA, VALTER A1-710216 2 32.99 4427********6426 948947 06/17/2019
SMITH, KATHLEEN A1-800003 2 32.99 4117********7736 125021 06/17/2019
SOARES, EMIVAL A1-715126 2 59.99 4427********4561 763393 06/17/2019
SPRAGUE, TAYLOR A1-710308 2 59.99 5515********9103 099112 06/17/2019
STOKINGER, CHARLES A1-708065 2 62.99 4792********2684 065218 06/17/2019
SUAREZ, ILANIO A1-812012 2 32.99 4117********7109 115422 06/17/2019
SYMOLON, WALTER A1-804078 2 32.99 5140********5620 06558Z 06/17/2019
TOOMEY, KEVIN A1-710832 2 32.99 5466********0708 30232P 06/17/2019
VU, PETER A1-707695 2 32.99 4400********2635 07101C 06/17/2019
WALKER, RASHEEN A1-715128 2 32.99 4792********4598 065218 06/17/2019
WALKINS, JAKE A1-712996 2 32.99 4000********7652 714105 06/17/2019
WEINSCHUTZ, SANTOS A1-710325 2 32.99 4117********8718 115425 06/17/2019
WHITTAKER, DIANE A1-707689 2 32.99 5312********4120 105423 06/17/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 292.90
48 MasterCard 1796.47
58 Visa 2366.45
4 Discover 133.97
0 Other 0.00
     
    4589.79