Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-708377 |
1 |
32.99 |
5424********8710 |
61123P |
08/01/2019 |
| ADAMS, MATTHEW |
A1-712541 |
1 |
32.99 |
5407********6410 |
04753P |
08/01/2019 |
| ANDRADE, FERNANDA |
A1-712825 |
1 |
59.99 |
4117********6711 |
102211 |
08/01/2019 |
| ANDREWS, CAROL |
A1-703973 |
1 |
27.00 |
4670********3012 |
031346 |
08/01/2019 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
61262P |
08/01/2019 |
| BARACK, ARIC |
A1-708117 |
1 |
32.99 |
6011********3248 |
00117B |
08/01/2019 |
| BARRATT, RORY |
A1-714365 |
1 |
32.99 |
5424********8662 |
61095P |
08/01/2019 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********5447 |
172413 |
08/01/2019 |
| BELL, ABIGAIL |
A1-714327 |
1 |
29.99 |
5461********9049 |
080101 |
08/01/2019 |
| BENNETT, SUMRUAY |
A1-711384 |
1 |
59.99 |
5427********5981 |
047464 |
08/01/2019 |
| BERNARDO, IGOR |
A1-715421 |
1 |
32.99 |
4427********8990 |
091656 |
08/01/2019 |
| BOYLE, JAMES |
A1-810532 |
1 |
32.99 |
4400********2434 |
00224C |
08/01/2019 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.95 |
5466********5675 |
61290Z |
08/01/2019 |
| BURGESS, CHRIS |
A1-714287 |
1 |
32.99 |
5129********9412 |
918521 |
08/01/2019 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********8497 |
04759P |
08/01/2019 |
| BYRNE, DILLON |
A1-712940 |
1 |
32.99 |
4311********3567 |
031525 |
08/01/2019 |
| CAMPBELL, MILES |
A1-712954 |
1 |
32.99 |
4147********7455 |
04749D |
08/01/2019 |
| CAMPEA, MARC |
A1-715193 |
1 |
32.99 |
5424********1491 |
61318P |
08/01/2019 |
| CATAZUNHA, GENESIS |
A1-712734 |
1 |
32.99 |
5129********0290 |
918644 |
08/01/2019 |
| CHENEY, DANIEL |
A1-712516 |
1 |
32.99 |
4408********3266 |
04750C |
08/01/2019 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
32.99 |
4427********9560 |
323390 |
08/01/2019 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
32.99 |
4400********3144 |
09651B |
08/01/2019 |
| CORDOVA, FREYDA |
A1-708660 |
1 |
32.99 |
4427********8273 |
342092 |
08/01/2019 |
| CORNISH, SHEILA |
A1-810992 |
1 |
29.99 |
6011********1317 |
00126R |
08/01/2019 |
| COSTE, ANDRE |
A1-714372 |
1 |
32.99 |
4652********8232 |
058147 |
08/01/2019 |
| CRAWFORD, STEPHANIE |
A1-712637 |
1 |
32.99 |
5510********4667 |
225140 |
08/01/2019 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
04775C |
08/01/2019 |
| CRUZ, JASON |
A1-714151 |
1 |
62.99 |
4670********0865 |
031542 |
08/01/2019 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00190B |
08/01/2019 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
04795C |
08/01/2019 |
| CURTIN, OLIVIA |
A1-712604 |
1 |
32.99 |
5510********1462 |
346730 |
08/01/2019 |
| CURTIN, RICHARD |
A1-712654 |
1 |
32.99 |
6011********9528 |
00162R |
08/01/2019 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
4266********9983 |
04783C |
08/01/2019 |
| DE ALMEIDA, PAULO |
A1-714371 |
1 |
32.99 |
4400********3444 |
00981B |
08/01/2019 |
| DE ARAUJO, MARGARIDA |
A1-811392 |
1 |
32.99 |
4427********8021 |
548237 |
08/01/2019 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
32.99 |
5595********6469 |
04799S |
08/01/2019 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********7564 |
04792C |
08/01/2019 |
| DEOLIVERIA, FABIO |
A1-714011 |
1 |
32.99 |
4670********1155 |
010857 |
08/01/2019 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00163R |
08/01/2019 |
| DICICCO, THOMAS |
A1-702353 |
1 |
32.99 |
4147********6637 |
04790C |
08/01/2019 |
| DILLON, ROBERT |
A1-712617 |
1 |
32.99 |
6011********2961 |
00154R |
08/01/2019 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
32.99 |
5524********1206 |
00714P |
08/01/2019 |
| DONLAN, COREY |
A1-711418 |
1 |
62.99 |
4147********6686 |
04793C |
08/01/2019 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
32.99 |
3728*******1009 |
153938 |
08/01/2019 |
| DOS SANTOS, EDUARDO |
A1-710144 |
1 |
32.99 |
4427********2321 |
058149 |
08/01/2019 |
| DOUGAN, JOHN |
A1-712764 |
1 |
32.99 |
4018********8953 |
010878 |
08/01/2019 |
| DOW, ANDREW |
A1-714402 |
1 |
27.00 |
5524********1268 |
01926S |
08/01/2019 |
| DURANT, DAVID |
A1-714194 |
1 |
32.99 |
4147********2962 |
04787C |
08/01/2019 |
| DUTCHER, STEPHEN |
A1-715249 |
1 |
32.99 |
4670********0506 |
010871 |
08/01/2019 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
143589 |
08/01/2019 |
| ELIE, JILL |
A1-714153 |
1 |
62.99 |
5461********4491 |
080101 |
08/01/2019 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
104680 |
08/01/2019 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
32.99 |
5515********0307 |
028524 |
08/01/2019 |
| FERREIRA, CLEISER |
A1-703568 |
1 |
32.99 |
4117********9102 |
162010 |
08/01/2019 |
| FOSTER, PAULA |
A1-704894 |
1 |
32.99 |
4147********8368 |
04789C |
08/01/2019 |
| FRADE, BENJAMIN |
A1-714278 |
1 |
32.99 |
5510********2571 |
115880 |
08/01/2019 |
| FULLER, MEREDITH |
A1-800273 |
1 |
62.99 |
3717*******3007 |
166029 |
08/01/2019 |
| GARCIA, AMANDA |
A1-710400 |
1 |
62.99 |
4427********2282 |
986649 |
08/01/2019 |
| GATTINE, RICHARD |
A1-703852 |
1 |
32.99 |
4117********4949 |
162017 |
08/01/2019 |
| GENTILE, DEBBIE |
A1-711129 |
1 |
32.99 |
4018********2411 |
270420 |
08/01/2019 |
| GEORGAKOPOULOS, THOMAS |
A1-712625 |
1 |
32.99 |
5129********1929 |
920237 |
08/01/2019 |
| GOLDEN, MEGHAN |
A1-711310 |
1 |
32.99 |
4427********0522 |
949603 |
08/01/2019 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
32.99 |
4117********6339 |
172615 |
08/01/2019 |
| GOODROW, ROBERT |
A1-800663 |
1 |
32.99 |
5424********8833 |
90179B |
08/01/2019 |
| GORDON, VANCE |
A1-709164 |
1 |
32.99 |
5466********2487 |
07782Z |
08/01/2019 |
| GORHAM, JEFF |
A1-812991 |
1 |
32.99 |
3772*******1001 |
163762 |
08/01/2019 |
| GREENLAW, KYLE |
A1-711122 |
1 |
32.99 |
4117********8649 |
172613 |
08/01/2019 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00184R |
08/01/2019 |
| GUNDERSEN, JAMES |
A1-714478 |
1 |
32.99 |
4270********0545 |
001732 |
08/01/2019 |
| HACKING, DANNY |
A1-812426 |
1 |
32.99 |
4400********4065 |
07782D |
08/01/2019 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00187R |
08/01/2019 |
| HEALEY, LAURA |
A1-715141 |
1 |
32.99 |
4085********8899 |
062200 |
08/01/2019 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
32.99 |
5466********4665 |
62416Y |
08/01/2019 |
| HEENAN, MICHAEL |
A1-715107 |
1 |
32.99 |
4117********4417 |
172624 |
08/01/2019 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
06016C |
08/01/2019 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
06017Y |
08/01/2019 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
32.99 |
3772*******1011 |
164716 |
08/01/2019 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
32.99 |
5146********4830 |
062200 |
08/01/2019 |
| JANKINS, STEPHEN |
A1-714445 |
1 |
29.99 |
4809********5450 |
071696 |
08/01/2019 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
29.99 |
5240********6285 |
06017P |
08/01/2019 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00176R |
08/01/2019 |
| JOYCE, BENJAMIN |
A1-711101 |
1 |
32.99 |
5128********5886 |
776739 |
08/01/2019 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********2883 |
07386C |
08/01/2019 |
| KELLEY, CAMRON |
A1-707180 |
1 |
32.99 |
4117********9248 |
112316 |
08/01/2019 |
| KELLY, DANIEL |
A1-712590 |
1 |
32.99 |
5108********7926 |
253140 |
08/01/2019 |
| KILMAIN SR, MATTHEW |
A1-715142 |
1 |
62.99 |
4427********0437 |
611442 |
08/01/2019 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
32.99 |
5515********5071 |
028548 |
08/01/2019 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
62666Z |
08/01/2019 |
| LAPIETRA, JILL |
A1-810957 |
1 |
32.99 |
4117********8805 |
112319 |
08/01/2019 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
32.99 |
5424********7741 |
62652B |
08/01/2019 |
| LEE, JOHN |
A1-811597 |
1 |
29.99 |
4018********5465 |
270429 |
08/01/2019 |
| LIMA, NOBUKO |
A1-708651 |
1 |
29.99 |
4400********5330 |
03246C |
08/01/2019 |
| LOPORTO, NICOLE |
A1-714075 |
1 |
62.99 |
5114********9714 |
028554 |
08/01/2019 |
| MACFAWN, STEVEN |
A1-713253 |
1 |
32.99 |
4862********4611 |
06032A |
08/01/2019 |
| MACLEOD, ROBERT |
A1-713449 |
1 |
32.99 |
5312********6242 |
122928 |
08/01/2019 |
| MADDEN, MARY |
A1-802810 |
1 |
32.99 |
4117********8304 |
112422 |
08/01/2019 |
| MAHONEY, ELIZABETH |
A1-711279 |
1 |
62.99 |
4427********2336 |
661405 |
08/01/2019 |
| MANGO, LINDA |
A1-710451 |
1 |
59.99 |
4640********7734 |
06028C |
08/01/2019 |
| MARCOTTE, CAMDEN |
A1-715033 |
1 |
32.99 |
4060********6259 |
06032C |
08/01/2019 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4264********1944 |
05303D |
08/01/2019 |
| MCGAHAN, MICHAEL |
A1-714212 |
1 |
62.99 |
4018********8515 |
270428 |
08/01/2019 |
| MCMAHON, COLIN |
A1-705950 |
1 |
32.99 |
4079********1161 |
344126 |
08/01/2019 |
| MICELE, PAUL |
A1-809646 |
1 |
32.99 |
4147********3944 |
06032C |
08/01/2019 |
| MILLER, DARRELL |
A1-710397 |
1 |
35.00 |
5466********7196 |
62861Z |
08/01/2019 |
| MORIARTY, LINDSEY |
A1-714467 |
1 |
32.99 |
5129********5161 |
921494 |
08/01/2019 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
32.99 |
5312********4291 |
162919 |
08/01/2019 |
| MOTA, SILVIO |
A1-705887 |
1 |
32.99 |
5312********4291 |
162919 |
08/01/2019 |
| MURPHY, MICHAEL |
A1-715446 |
1 |
32.99 |
4427********5290 |
532421 |
08/01/2019 |
| NAUGHTON, MICHAEL |
A1-713383 |
1 |
32.99 |
5595********5562 |
06044Z |
08/01/2019 |
| NAVIKAS, AMY |
A1-710295 |
1 |
62.99 |
4427********6889 |
576841 |
08/01/2019 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
32.99 |
5494********4192 |
00190Z |
08/01/2019 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
168765 |
08/01/2019 |
| NGUYEN, JUSTIN |
A1-715436 |
1 |
32.99 |
5114********1928 |
028565 |
08/01/2019 |
| NGUYEN, PHIL |
A1-715424 |
1 |
32.99 |
4400********9559 |
00759D |
08/01/2019 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
112819 |
08/01/2019 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
32.99 |
5595********4064 |
06048P |
08/01/2019 |
| NUNEZ, JHOVANNY |
A1-712631 |
1 |
62.99 |
4000********6469 |
602625 |
08/01/2019 |
| OCKERBLOOM, PETER |
A1-715145 |
1 |
32.99 |
6011********4236 |
00117R |
08/01/2019 |
| ODONOVAN, TIMOTHY |
A1-706522 |
1 |
32.99 |
5539********9181 |
497179 |
08/01/2019 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********2478 |
00492C |
08/01/2019 |
| OHERRON, LIZ |
A1-710037 |
1 |
32.99 |
4117********8078 |
112921 |
08/01/2019 |
| PATNAIK, ABHISHEK |
A1-714084 |
1 |
32.99 |
3792*******1003 |
125877 |
08/01/2019 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5466********4069 |
63319P |
08/01/2019 |
| PAUL, SUSAN |
A1-705802 |
1 |
32.99 |
4400********1817 |
09387D |
08/01/2019 |
| PAULDING, SHANNON |
A1-711017 |
1 |
32.99 |
5114********1874 |
028570 |
08/01/2019 |
| PIMENTA, BARBARA |
A1-711389 |
1 |
62.99 |
4117********4241 |
112512 |
08/01/2019 |
| RAY, GREGORY |
A1-715117 |
1 |
62.99 |
5461********3343 |
080101 |
08/01/2019 |
| REILLY, ED |
A1-700804 |
1 |
32.99 |
4388********6211 |
06050D |
08/01/2019 |
| RETZOS, KOSTANTINOS |
A1-714435 |
1 |
32.99 |
5312********8584 |
192315 |
08/01/2019 |
| ROCCAFORTE, SHAWN |
A1-714234 |
1 |
82.99 |
5128********8704 |
776742 |
08/01/2019 |
| RODRIGUEZ, RAMA |
A1-711046 |
1 |
32.99 |
5466********1393 |
06063Z |
08/01/2019 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********8949 |
112923 |
08/01/2019 |
| RYAN, BETHANY |
A1-708137 |
1 |
32.99 |
4003********4138 |
06058B |
08/01/2019 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
154575 |
08/01/2019 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********8828 |
112925 |
08/01/2019 |
| SANTOS, WESLEM |
A1-714186 |
1 |
32.99 |
5114********7220 |
028586 |
08/01/2019 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
028576 |
08/01/2019 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
367778 |
08/01/2019 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********1200 |
00117R |
08/01/2019 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********3436 |
112622 |
08/01/2019 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
5494********8891 |
00148Z |
08/01/2019 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
108094 |
08/01/2019 |
| SLACK, CHRIS |
A1-714204 |
1 |
32.99 |
4117********6913 |
112926 |
08/01/2019 |
| SMITH, ERIN |
A1-714403 |
1 |
32.99 |
4266********5250 |
06063C |
08/01/2019 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
32.99 |
4018********6475 |
025966 |
08/01/2019 |
| SOUZA, JULIANO |
A1-711049 |
1 |
62.99 |
4427********6213 |
987010 |
08/01/2019 |
| SOUZA, LUCY |
A1-714100 |
1 |
62.99 |
4117********0925 |
112625 |
08/01/2019 |
| SPINELLA, NICHOLAS |
A1-714427 |
1 |
32.99 |
5461********4448 |
080102 |
08/01/2019 |
| STEVENS, DANIEL |
A1-706954 |
1 |
32.99 |
5129********1189 |
922433 |
08/01/2019 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
32.99 |
4586********6270 |
H65575 |
08/01/2019 |
| SUDRE, AMARILDA |
A1-714007 |
1 |
32.99 |
4427********1669 |
379975 |
08/01/2019 |
| SULLO, CHRIS |
A1-712746 |
1 |
32.99 |
4003********3825 |
06077B |
08/01/2019 |
| SWETZ, SCOTT |
A1-711407 |
1 |
59.99 |
4427********2627 |
091661 |
08/01/2019 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
32.99 |
5129********1806 |
922681 |
08/01/2019 |
| TYLER, MARY |
A1-715220 |
1 |
32.99 |
4147********0373 |
06067D |
08/01/2019 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
02090Z |
08/01/2019 |
| WAITE, HILLARY |
A1-714012 |
1 |
32.99 |
4400********0997 |
05254B |
08/01/2019 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
32.99 |
3728*******7001 |
177570 |
08/01/2019 |
| WALSH, BRIAN |
A1-703933 |
1 |
8.00 |
5424********9327 |
63667B |
08/01/2019 |
| WALSH, MATTHEW |
A1-712812 |
1 |
32.99 |
5515********1113 |
603510 |
08/01/2019 |
| WALSH, SARA |
A1-715010 |
1 |
32.99 |
5392********9423 |
60102Z |
08/01/2019 |
| WATKINS, JACOB |
A1-712638 |
1 |
29.99 |
4803********0197 |
560527 |
08/01/2019 |
| WELLS, EMILY |
A1-703604 |
1 |
32.99 |
5129********1585 |
922747 |
08/01/2019 |
| WHITE, BRITTANY |
A1-714306 |
1 |
59.99 |
5129********5499 |
922821 |
08/01/2019 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5300 |
028602 |
08/01/2019 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
401223 |
08/01/2019 |
| YANOOLIS, KEVIN |
A1-714115 |
1 |
32.99 |
5157********9859 |
63792Z |
08/01/2019 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
8.00 |
4266********9239 |
06078C |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
396.91 |
| 63 |
MasterCard |
2303.36 |
| 84 |
Visa |
3157.16 |
| 10 |
Discover |
320.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6178.34 |