Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-708377 |
1 |
32.99 |
5424********8710 |
58875P |
09/02/2019 |
| ADAMS, MATTHEW |
A1-712541 |
1 |
32.99 |
5407********6410 |
00433P |
09/02/2019 |
| ANDRADE, FERNANDA |
A1-712825 |
1 |
59.99 |
4117********6711 |
181737 |
09/02/2019 |
| ANDREWS, CAROL |
A1-703973 |
1 |
27.00 |
4670********3012 |
018774 |
09/02/2019 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
58806P |
09/02/2019 |
| BARACK, ARIC |
A1-708117 |
1 |
32.99 |
6011********3248 |
00243B |
09/02/2019 |
| BARRATT, RORY |
A1-714365 |
1 |
32.99 |
5424********8662 |
58903P |
09/02/2019 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********5447 |
181738 |
09/02/2019 |
| BELL, ABIGAIL |
A1-714327 |
1 |
29.99 |
5461********9049 |
090207 |
09/02/2019 |
| BENNETT, SUMRUAY |
A1-711384 |
1 |
59.99 |
5427********5981 |
004246 |
09/02/2019 |
| BERNARDO, IGOR |
A1-715421 |
1 |
32.99 |
4427********8990 |
098256 |
09/02/2019 |
| BOYLE, JAMES |
A1-810532 |
1 |
32.99 |
4400********2434 |
04524C |
09/02/2019 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.95 |
5466********5675 |
58889Z |
09/02/2019 |
| BROOKS, BRIAN |
A1-715063 |
1 |
32.99 |
4427********6660 |
498349 |
09/02/2019 |
| BROWN, WILLIAM |
A1-712903 |
1 |
59.99 |
5396********2513 |
59056P |
09/02/2019 |
| BURGESS, CHRIS |
A1-714287 |
1 |
32.99 |
5129********9412 |
827851 |
09/02/2019 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********8497 |
00434P |
09/02/2019 |
| CAMPBELL, MILES |
A1-712954 |
1 |
62.99 |
4147********7455 |
00428D |
09/02/2019 |
| CAMPEA, MARC |
A1-715193 |
1 |
32.99 |
5424********1491 |
59070P |
09/02/2019 |
| CATAZUNHA, GENESIS |
A1-712734 |
1 |
32.99 |
5129********0290 |
827939 |
09/02/2019 |
| CHENEY, DANIEL |
A1-712516 |
1 |
32.99 |
4408********3266 |
00430C |
09/02/2019 |
| CHIOCCHIO, VICTORIA |
A1-715485 |
1 |
32.99 |
4117********4970 |
181835 |
09/02/2019 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
32.99 |
4427********9560 |
268436 |
09/02/2019 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
32.99 |
4400********3144 |
03417B |
09/02/2019 |
| CORDOVA, FREYDA |
A1-708660 |
1 |
32.99 |
4427********8273 |
577193 |
09/02/2019 |
| CORNISH, STEPHANIE |
A1-810992 |
1 |
29.99 |
6011********1317 |
00240R |
09/02/2019 |
| COSTE, ANDRE |
A1-714372 |
1 |
32.99 |
4652********8232 |
388846 |
09/02/2019 |
| CRAWFORD, STEPHANIE |
A1-712637 |
1 |
32.99 |
5510********4667 |
576980 |
09/02/2019 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
00432C |
09/02/2019 |
| CRUZ, JASON |
A1-714151 |
1 |
62.99 |
4670********0865 |
027488 |
09/02/2019 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00236B |
09/02/2019 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
00441C |
09/02/2019 |
| CURTIN, OLIVIA |
A1-712604 |
1 |
32.99 |
5510********1462 |
583890 |
09/02/2019 |
| CURTIN, RICHARD |
A1-712654 |
1 |
32.99 |
6011********9528 |
00252R |
09/02/2019 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
4266********9983 |
00437C |
09/02/2019 |
| DE ARAUJO, MARGARIDA |
A1-811392 |
1 |
32.99 |
4427********8021 |
517167 |
09/02/2019 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
32.99 |
5595********6469 |
00447S |
09/02/2019 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********7564 |
00444C |
09/02/2019 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00261R |
09/02/2019 |
| DICICCO, THOMAS |
A1-702353 |
1 |
32.99 |
4147********6637 |
00442C |
09/02/2019 |
| DILLON, ROBERT |
A1-712617 |
1 |
32.99 |
6011********2961 |
00253R |
09/02/2019 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
32.99 |
5524********1206 |
05611P |
09/02/2019 |
| DONLAN, COREY |
A1-711418 |
1 |
62.99 |
4147********6686 |
00443C |
09/02/2019 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
32.99 |
3728*******1009 |
134312 |
09/02/2019 |
| DOS SANTOS, EDUARDO |
A1-710144 |
1 |
32.99 |
4427********2321 |
678786 |
09/02/2019 |
| DOUGAN, JOHN |
A1-712764 |
1 |
32.99 |
4018********8953 |
027514 |
09/02/2019 |
| DOW, ANDREW |
A1-714402 |
1 |
27.00 |
5524********1268 |
08606S |
09/02/2019 |
| DURANT, DAVID |
A1-714194 |
1 |
32.99 |
4147********2962 |
00444C |
09/02/2019 |
| DUTCHER, STEPHEN |
A1-715249 |
1 |
32.99 |
4670********0506 |
027684 |
09/02/2019 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
101564 |
09/02/2019 |
| ELIE, JILL |
A1-714153 |
1 |
62.99 |
5461********4491 |
090204 |
09/02/2019 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
128190 |
09/02/2019 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
32.99 |
5515********0307 |
020681 |
09/02/2019 |
| FOSTER, PAULA |
A1-704894 |
1 |
32.99 |
4147********8368 |
00456C |
09/02/2019 |
| FRADE, BENJAMIN |
A1-714278 |
1 |
32.99 |
5510********2571 |
575960 |
09/02/2019 |
| FRANCISCO, JUNION |
A1-715171 |
1 |
62.99 |
4427********0939 |
190817 |
09/02/2019 |
| FULLER, MEREDITH |
A1-800273 |
1 |
62.99 |
3717*******3007 |
168245 |
09/02/2019 |
| GARCIA, AMANDA |
A1-710400 |
1 |
32.99 |
4427********2282 |
228357 |
09/02/2019 |
| GATTINE, RICHARD |
A1-703852 |
1 |
32.99 |
4117********4949 |
101438 |
09/02/2019 |
| GENTILE, DEBBIE |
A1-711129 |
1 |
32.99 |
4018********2411 |
073627 |
09/02/2019 |
| GEORGAKOPOULOS, THOMAS |
A1-712625 |
1 |
32.99 |
5129********1929 |
828792 |
09/02/2019 |
| GOLDEN, MEGHAN |
A1-711310 |
1 |
32.99 |
4427********0522 |
117625 |
09/02/2019 |
| GOMES, RAPHAEL |
A1-715255 |
1 |
32.99 |
4400********1291 |
09154B |
09/02/2019 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
32.99 |
4117********6339 |
101531 |
09/02/2019 |
| GOODROW, ROBERT |
A1-800663 |
1 |
32.99 |
5424********8833 |
78227B |
09/02/2019 |
| GORDON, VANCE |
A1-709164 |
1 |
32.99 |
5466********2487 |
08582Z |
09/02/2019 |
| GORHAM, JEFF |
A1-812991 |
1 |
32.99 |
3772*******1001 |
141426 |
09/02/2019 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00272R |
09/02/2019 |
| GUNDERSEN, JAMES |
A1-714478 |
1 |
32.99 |
4270********0545 |
002647 |
09/02/2019 |
| HACKING, DANNY |
A1-812426 |
1 |
32.99 |
4400********4065 |
02020D |
09/02/2019 |
| HANSON, BEN |
A1-715488 |
1 |
62.99 |
4266********5332 |
00466B |
09/02/2019 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00253R |
09/02/2019 |
| HEALEY, LAURA |
A1-715141 |
1 |
32.99 |
4085********8899 |
071349 |
09/02/2019 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
32.99 |
5466********4665 |
59598Y |
09/02/2019 |
| HEENAN, MICHAEL |
A1-715107 |
1 |
32.99 |
4117********4417 |
161332 |
09/02/2019 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
00473C |
09/02/2019 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
00474Y |
09/02/2019 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
32.99 |
3772*******1011 |
147980 |
09/02/2019 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
32.99 |
5146********4830 |
071349 |
09/02/2019 |
| JANKINS, STEPHEN |
A1-714445 |
1 |
29.99 |
4809********5450 |
029365 |
09/02/2019 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
29.99 |
5240********6285 |
00475P |
09/02/2019 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00254R |
09/02/2019 |
| JOYCE, BENJAMIN |
A1-711101 |
1 |
32.99 |
5128********5886 |
462831 |
09/02/2019 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********2883 |
09259C |
09/02/2019 |
| KELLEY, CAMRON |
A1-707180 |
1 |
32.99 |
4117********9248 |
161337 |
09/02/2019 |
| KELLY, DANIEL |
A1-712590 |
1 |
32.99 |
5108********7926 |
527740 |
09/02/2019 |
| KILMAIN SR, MATTHEW |
A1-715142 |
1 |
62.99 |
4427********0437 |
193217 |
09/02/2019 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
32.99 |
5515********5071 |
020698 |
09/02/2019 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
59737Z |
09/02/2019 |
| LAPIETRA, JILL |
A1-810957 |
1 |
32.99 |
4117********8805 |
161339 |
09/02/2019 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
32.99 |
5424********7741 |
59723B |
09/02/2019 |
| LEE, JOHN |
A1-811597 |
1 |
29.99 |
4018********5465 |
073628 |
09/02/2019 |
| LIMA, NOBUKO |
A1-708651 |
1 |
29.99 |
4400********5330 |
09533C |
09/02/2019 |
| LOPORTO, NICOLE |
A1-714075 |
1 |
62.99 |
5114********9714 |
020695 |
09/02/2019 |
| MADDEN, MARY |
A1-802810 |
1 |
32.99 |
4117********8304 |
161436 |
09/02/2019 |
| MAHONEY, ELIZABETH |
A1-711279 |
1 |
62.99 |
4427********2336 |
809163 |
09/02/2019 |
| MANGO, LINDA |
A1-710451 |
1 |
59.99 |
4640********7734 |
00480C |
09/02/2019 |
| MARCELLE, FLOINALO |
A1-715066 |
1 |
62.99 |
4427********0501 |
273762 |
09/02/2019 |
| MARCOTTE, CAMDEN |
A1-715033 |
1 |
32.99 |
4060********6259 |
00485C |
09/02/2019 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4264********1944 |
06369D |
09/02/2019 |
| MCGAHAN, MICHAEL |
A1-714212 |
1 |
62.99 |
4018********8515 |
073629 |
09/02/2019 |
| MCMAHON, COLIN |
A1-705950 |
1 |
32.99 |
4079********1161 |
921834 |
09/02/2019 |
| MICELE, PAUL |
A1-809646 |
1 |
32.99 |
4147********3944 |
00483C |
09/02/2019 |
| MILLER, DARRELL |
A1-710397 |
1 |
35.00 |
5466********7196 |
59904Z |
09/02/2019 |
| MORAES, TARLEY |
A1-714206 |
1 |
32.99 |
4427********9178 |
058612 |
09/02/2019 |
| MORIARTY, LINDSEY |
A1-714467 |
1 |
32.99 |
5129********5161 |
829831 |
09/02/2019 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
32.99 |
5312********4291 |
171434 |
09/02/2019 |
| MOTA, SILVIO |
A1-705887 |
1 |
32.99 |
5312********4291 |
171434 |
09/02/2019 |
| MURPHY, MICHAEL |
A1-715446 |
1 |
32.99 |
4427********5290 |
778946 |
09/02/2019 |
| NAUGHTON, MICHAEL |
A1-713383 |
1 |
32.99 |
5595********5562 |
00499Z |
09/02/2019 |
| NAVIKAS, AMY |
A1-710295 |
1 |
62.99 |
4427********6889 |
772176 |
09/02/2019 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
32.99 |
5494********4192 |
00281Z |
09/02/2019 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
186346 |
09/02/2019 |
| NGUYEN, JUSTIN |
A1-715436 |
1 |
32.99 |
5114********1928 |
020703 |
09/02/2019 |
| NGUYEN, PHIL |
A1-715424 |
1 |
32.99 |
4400********9559 |
07047D |
09/02/2019 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
171133 |
09/02/2019 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
32.99 |
5595********4064 |
00502P |
09/02/2019 |
| NUNEZ, JHOVANNY |
A1-712631 |
1 |
62.99 |
4000********6469 |
453582 |
09/02/2019 |
| OCKERBLOOM, PETER |
A1-715145 |
1 |
32.99 |
6011********4236 |
00295R |
09/02/2019 |
| ODONOVAN, TIMOTHY |
A1-706522 |
1 |
32.99 |
5539********9181 |
686368 |
09/02/2019 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********2478 |
07047C |
09/02/2019 |
| OHERRON, LIZ |
A1-710037 |
1 |
32.99 |
4117********8078 |
171136 |
09/02/2019 |
| PATNAIK, ABHISHEK |
A1-714084 |
1 |
32.99 |
3792*******1003 |
129574 |
09/02/2019 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5466********4069 |
60085P |
09/02/2019 |
| PAUL, SUSAN |
A1-705802 |
1 |
62.99 |
4400********1817 |
07991D |
09/02/2019 |
| PAULDING, SHANNON |
A1-711017 |
1 |
32.99 |
5114********1874 |
020709 |
09/02/2019 |
| PIMENTA, BARBARA |
A1-711389 |
1 |
62.99 |
4117********4241 |
171139 |
09/02/2019 |
| RAY, GREGORY |
A1-715117 |
1 |
62.99 |
5461********3343 |
090208 |
09/02/2019 |
| REILLY, ED |
A1-700804 |
1 |
32.99 |
4388********6211 |
00500D |
09/02/2019 |
| RETZOS, KOSTANTINOS |
A1-714435 |
1 |
32.99 |
5312********8584 |
161739 |
09/02/2019 |
| ROCCAFORTE, SHAWN |
A1-714234 |
1 |
82.99 |
5128********8704 |
462833 |
09/02/2019 |
| RODRIGUEZ, RAMA |
A1-711046 |
1 |
32.99 |
5466********1393 |
00511Z |
09/02/2019 |
| ROGERS, AMY |
A1-715092 |
1 |
32.99 |
5510********9322 |
583920 |
09/02/2019 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********8949 |
161833 |
09/02/2019 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
184665 |
09/02/2019 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********8828 |
171230 |
09/02/2019 |
| SANTOS, GABRIEL |
A1-715493 |
1 |
32.99 |
4117********7064 |
171231 |
09/02/2019 |
| SANTOS, WESLEM |
A1-714186 |
1 |
32.99 |
5114********7220 |
020715 |
09/02/2019 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
020714 |
09/02/2019 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
874908 |
09/02/2019 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********1200 |
00201R |
09/02/2019 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********3436 |
171232 |
09/02/2019 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
5494********8891 |
00237Z |
09/02/2019 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
197293 |
09/02/2019 |
| SLACK, CHRIS |
A1-714204 |
1 |
32.99 |
4117********6913 |
171233 |
09/02/2019 |
| SMITH, ERIN |
A1-714403 |
1 |
32.99 |
4266********5250 |
00511C |
09/02/2019 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
32.99 |
4018********6475 |
013694 |
09/02/2019 |
| SOUZA, JULIANO |
A1-711049 |
1 |
62.99 |
4427********6213 |
273763 |
09/02/2019 |
| SOUZA, LUCY |
A1-714100 |
1 |
62.99 |
4117********0925 |
171234 |
09/02/2019 |
| SPINELLA, NICHOLAS |
A1-714427 |
1 |
32.99 |
5461********4448 |
090221 |
09/02/2019 |
| STEVENS, DANIEL |
A1-706954 |
1 |
62.99 |
5129********1189 |
830783 |
09/02/2019 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
32.99 |
4586********6270 |
H74723 |
09/02/2019 |
| SUDRE, AMARILDA |
A1-714007 |
1 |
32.99 |
4427********1669 |
939989 |
09/02/2019 |
| SULLO, CHRIS |
A1-712746 |
1 |
32.99 |
4003********3825 |
00526B |
09/02/2019 |
| SWETZ, SCOTT |
A1-711407 |
1 |
59.99 |
4427********2627 |
273764 |
09/02/2019 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
32.99 |
5129********1806 |
831038 |
09/02/2019 |
| TOSONE, JAKE |
A1-708066 |
1 |
32.99 |
5539********0008 |
686369 |
09/02/2019 |
| TYLER, MARY |
A1-715220 |
1 |
32.99 |
4147********0373 |
00522D |
09/02/2019 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
03560Z |
09/02/2019 |
| WAITE, HILLARY |
A1-714012 |
1 |
32.99 |
4400********0997 |
09620B |
09/02/2019 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
32.99 |
3728*******7001 |
136951 |
09/02/2019 |
| WALSH, BRIAN |
A1-703933 |
1 |
32.99 |
5424********9327 |
60418B |
09/02/2019 |
| WALSH, MATTHEW |
A1-712812 |
1 |
32.99 |
5515********1113 |
080655 |
09/02/2019 |
| WALSH, SARA |
A1-715010 |
1 |
32.99 |
5392********9423 |
70203Z |
09/02/2019 |
| WATKINS, JACOB |
A1-712638 |
1 |
29.99 |
4803********0197 |
374317 |
09/02/2019 |
| WELLS, EMILY |
A1-703604 |
1 |
32.99 |
5129********1585 |
831084 |
09/02/2019 |
| WHITE, BRITTANY |
A1-714306 |
1 |
59.99 |
5129********5499 |
831185 |
09/02/2019 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5300 |
020728 |
09/02/2019 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
190820 |
09/02/2019 |
| YANOOLIS, KEVIN |
A1-714115 |
1 |
32.99 |
5157********9859 |
60474Z |
09/02/2019 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4266********9239 |
00527C |
09/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
396.91 |
| 65 |
MasterCard |
2451.33 |
| 85 |
Visa |
3335.14 |
| 10 |
Discover |
320.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6504.29 |