Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAN |
A1-712603 |
2 |
62.99 |
4147********5573 |
01502D |
09/16/2019 |
| ALMEIDA, ALANA |
A1-714401 |
2 |
32.99 |
4400********3640 |
01696B |
09/16/2019 |
| ALMEIDA, VICTOR |
A1-714128 |
2 |
32.99 |
4117********7780 |
140176 |
09/16/2019 |
| ALVARENGA, LEANDRO |
A1-711081 |
2 |
32.99 |
4400********8996 |
01154B |
09/16/2019 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
59.99 |
4117********5331 |
190570 |
09/16/2019 |
| ANGELOPOULOS, ALEXA |
A1-712866 |
2 |
62.99 |
4737********9354 |
053226 |
09/16/2019 |
| BILLS, FRANCIS |
A1-713485 |
2 |
32.99 |
4862********4876 |
01504B |
09/16/2019 |
| BLINN, RICHARD |
A1-712688 |
2 |
32.99 |
4427********9739 |
180790 |
09/16/2019 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
32.99 |
5240********6470 |
01502Y |
09/16/2019 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
140270 |
09/16/2019 |
| CAMPBELL, ERIC |
A1-714129 |
2 |
62.99 |
5240********2984 |
01506Z |
09/16/2019 |
| CANADA, JUSTIN |
A1-714227 |
2 |
32.99 |
4670********3922 |
014115 |
09/16/2019 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5466********0707 |
69580S |
09/16/2019 |
| CARUSO, JEREMY |
A1-712530 |
2 |
62.99 |
4427********9951 |
873013 |
09/16/2019 |
| CATTANEO, CAIO PASCOAL |
A1-712605 |
2 |
32.99 |
4792********2179 |
060717 |
09/16/2019 |
| CORRIGAN, KEVIN |
A1-712609 |
2 |
27.00 |
5129********7911 |
437187 |
09/16/2019 |
| COSTA, NEULER |
A1-809584 |
2 |
32.99 |
4117********0962 |
140274 |
09/16/2019 |
| COTTER, MELISSA |
A1-803221 |
2 |
32.99 |
5461********9500 |
091631 |
09/16/2019 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********2860 |
69608P |
09/16/2019 |
| CROOK, LAUREN |
A1-715106 |
2 |
32.99 |
5240********2986 |
01514P |
09/16/2019 |
| CURTIN, WILL |
A1-714056 |
2 |
32.99 |
5510********8852 |
775800 |
09/16/2019 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
32.99 |
4400********9058 |
07692D |
09/16/2019 |
| DA SILVA, EDUARDO |
A1-714042 |
2 |
32.99 |
4117********1065 |
140670 |
09/16/2019 |
| DEMOURA, ALEXANDER |
A1-708561 |
2 |
32.99 |
5114********2374 |
012262 |
09/16/2019 |
| DEPAOLI, DOMENIC |
A1-714537 |
2 |
32.99 |
4117********0575 |
140579 |
09/16/2019 |
| DIMAGGIO, RICHARD |
A1-806726 |
2 |
62.99 |
5129********7238 |
437287 |
09/16/2019 |
| DOHERTY, EMINA |
A1-701848 |
2 |
32.99 |
4117********8547 |
150677 |
09/16/2019 |
| DONNELLY, STEVE |
A1-812811 |
2 |
32.99 |
6011********1846 |
01616R |
09/16/2019 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
32.99 |
3728*******2015 |
129645 |
09/16/2019 |
| DRINKWATER, JOHN |
A1-711374 |
2 |
32.99 |
5129********5329 |
437311 |
09/16/2019 |
| DUNN, MELISSA |
A1-703513 |
2 |
82.99 |
4147********2555 |
01521D |
09/16/2019 |
| DYER, BILLY |
A1-710030 |
2 |
62.99 |
5510********9163 |
764960 |
09/16/2019 |
| FALLON, BRIAN |
A1-714328 |
2 |
32.99 |
5510********8120 |
764920 |
09/16/2019 |
| FARNHAM, MATTHEW |
A1-714096 |
2 |
32.99 |
4474********0008 |
077413 |
09/16/2019 |
| FINERTY, ANDREW |
A1-714157 |
2 |
59.99 |
3792*******1006 |
127275 |
09/16/2019 |
| FRAWLEY, MICHELLE |
A1-702047 |
2 |
29.99 |
4388********2299 |
01517C |
09/16/2019 |
| GARDINER JR, GEORGE |
A1-710329 |
2 |
32.99 |
6011********8921 |
01608B |
09/16/2019 |
| GILLAN, JESSICA |
A1-710244 |
2 |
35.00 |
5518********4915 |
060717 |
09/16/2019 |
| GILLAN, RYAN |
A1-714463 |
2 |
62.99 |
4117********0407 |
140674 |
09/16/2019 |
| GONZAGA, TARCILA |
A1-708238 |
2 |
32.99 |
5524********5527 |
01526Z |
09/16/2019 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01667R |
09/16/2019 |
| HARTE, CURTIS |
A1-712698 |
2 |
29.99 |
5114********3095 |
012268 |
09/16/2019 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
01526D |
09/16/2019 |
| HOLMAN, RYAN |
A1-711354 |
2 |
29.99 |
5447********8907 |
37695Z |
09/16/2019 |
| HOUGHTON, JACK |
A1-714023 |
2 |
32.99 |
5510********4222 |
330730 |
09/16/2019 |
| JANSKY, GREGORY |
A1-715087 |
2 |
32.99 |
5178********1682 |
01534Z |
09/16/2019 |
| JERNEGAN, BRAD |
A1-714384 |
2 |
32.99 |
4147********9654 |
01523D |
09/16/2019 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
32.99 |
4117********8855 |
140675 |
09/16/2019 |
| KING, CHARLES |
A1-804579 |
2 |
32.99 |
5109********9228 |
060717 |
09/16/2019 |
| LADNER, JEFFRETY |
A1-715334 |
2 |
32.99 |
5114********3587 |
012271 |
09/16/2019 |
| LEE, RICHARD |
A1-810241 |
2 |
32.99 |
5129********6697 |
437771 |
09/16/2019 |
| LEMIEUX, FERNE |
A1-712667 |
2 |
29.99 |
4018********6199 |
414610 |
09/16/2019 |
| LESANDRINI, DON |
A1-712809 |
2 |
62.99 |
4117********3710 |
140679 |
09/16/2019 |
| LINDO, ROBERT |
A1-708275 |
2 |
32.99 |
4388********4271 |
01531D |
09/16/2019 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
01529C |
09/16/2019 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
5378********3678 |
01538Z |
09/16/2019 |
| LUNNY, SEAN |
A1-712798 |
2 |
32.99 |
4294********7085 |
364529 |
09/16/2019 |
| LY, NHAN |
A1-708072 |
2 |
29.99 |
4147********9881 |
01532C |
09/16/2019 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
161196 |
09/16/2019 |
| MABEE, PAUL |
A1-708203 |
2 |
32.99 |
4427********9449 |
807251 |
09/16/2019 |
| MAGGIL, BRUCE |
A1-714261 |
2 |
62.99 |
4388********2250 |
01532C |
09/16/2019 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.99 |
4388********6363 |
01531D |
09/16/2019 |
| MANN, ASHLEY |
A1-714516 |
2 |
32.99 |
4117********8093 |
140575 |
09/16/2019 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
32.99 |
5129********1408 |
438024 |
09/16/2019 |
| MCCLEARY, MICHAEL |
A1-715473 |
2 |
32.99 |
5322********7954 |
437941 |
09/16/2019 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
170577 |
09/16/2019 |
| MELODY, THOMAS |
A1-714352 |
2 |
32.99 |
5461********9207 |
091649 |
09/16/2019 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********0568 |
01541Z |
09/16/2019 |
| MICELE, NICK |
A1-711409 |
2 |
62.99 |
5549********0139 |
770980 |
09/16/2019 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********0607 |
69927Z |
09/16/2019 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********6950 |
438240 |
09/16/2019 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
32.99 |
5178********5596 |
01550Z |
09/16/2019 |
| MOUKALLED, FIRAS |
A1-714389 |
2 |
32.99 |
4147********8509 |
01543C |
09/16/2019 |
| MOURA, DIRCEU |
A1-715277 |
2 |
82.99 |
5114********8939 |
012279 |
09/16/2019 |
| MUNIZ, JOAO |
A1-714057 |
2 |
32.99 |
5129********0934 |
438186 |
09/16/2019 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
32.99 |
5129********8114 |
438246 |
09/16/2019 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********2340 |
38291Z |
09/16/2019 |
| NICOLETTA, ALEX |
A1-712787 |
2 |
32.99 |
4491********1635 |
671814 |
09/16/2019 |
| NOSCHANG, ALEXANDRE |
A1-714034 |
2 |
62.99 |
4652********4981 |
588025 |
09/16/2019 |
| OBRIEN, SAMANTHA |
A1-715486 |
2 |
32.99 |
4670********8042 |
008259 |
09/16/2019 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
161385 |
09/16/2019 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
32.99 |
4154********2204 |
01557G |
09/16/2019 |
| OLIVER, STACY |
A1-715168 |
2 |
32.99 |
5129********6201 |
438602 |
09/16/2019 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********1428 |
091621 |
09/16/2019 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
32.99 |
3772*******1005 |
185116 |
09/16/2019 |
| OTOOLE, GEORGE |
A1-708071 |
2 |
32.99 |
4427********9808 |
181298 |
09/16/2019 |
| OVERBAUGH, RACHEL |
A1-712889 |
2 |
32.99 |
4117********6890 |
140579 |
09/16/2019 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********5227 |
01554I |
09/16/2019 |
| PERKINS, BRYANT |
A1-714396 |
2 |
32.99 |
3795*******3001 |
164167 |
09/16/2019 |
| POUNDALL, MELANIE |
A1-715594 |
2 |
32.99 |
4326********9377 |
140671 |
09/16/2019 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********8083 |
771920 |
09/16/2019 |
| QUINTELA, TIAGO |
A1-715423 |
2 |
32.99 |
4117********4589 |
140672 |
09/16/2019 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
141874 |
09/16/2019 |
| RINELLA, MICHAEL |
A1-711288 |
2 |
32.99 |
5572********3596 |
771990 |
09/16/2019 |
| RODRIGUES, RAFAEL |
A1-714242 |
2 |
79.99 |
4117********0409 |
140877 |
09/16/2019 |
| ROGERSON, MIKE |
A1-712936 |
2 |
32.99 |
4085********4963 |
060718 |
09/16/2019 |
| ROLLINS, TIMOTHY |
A1-715028 |
2 |
32.99 |
5144********9562 |
773920 |
09/16/2019 |
| SENA, DERALDA |
A1-712867 |
2 |
62.99 |
4326********8432 |
190672 |
09/16/2019 |
| SILVA, MARIANA |
A1-715305 |
2 |
32.99 |
4117********0414 |
140879 |
09/16/2019 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
894758 |
09/16/2019 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
32.99 |
4117********7736 |
140971 |
09/16/2019 |
| SOARES, EMIVAL |
A1-715126 |
2 |
62.99 |
4427********5675 |
727505 |
09/16/2019 |
| SPRAGUE, TAYLOR |
A1-710308 |
2 |
59.99 |
5515********9103 |
012296 |
09/16/2019 |
| STOKINGER, CHARLES |
A1-708065 |
2 |
62.99 |
4792********2684 |
060719 |
09/16/2019 |
| SUAREZ, ILANIO |
A1-812012 |
2 |
32.99 |
4117********7109 |
190675 |
09/16/2019 |
| SULPRIZIO, ROB |
A1-715364 |
2 |
32.99 |
5424********8132 |
70289P |
09/16/2019 |
| SYMOLON, WALTER |
A1-804078 |
2 |
32.99 |
5140********5620 |
01573Z |
09/16/2019 |
| TORRES, MIKHAIL |
A1-715174 |
2 |
32.99 |
4670********4969 |
025959 |
09/16/2019 |
| VU, PETER |
A1-707695 |
2 |
32.99 |
4400********2635 |
09272C |
09/16/2019 |
| WEINSCHUTZ-SANT, ULISSES |
A1-715091 |
2 |
32.99 |
4117********3202 |
190679 |
09/16/2019 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
32.99 |
5312********4120 |
190675 |
09/16/2019 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01630R |
09/16/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
319.90 |
| 44 |
MasterCard |
1692.50 |
| 57 |
Visa |
2310.45 |
| 4 |
Discover |
133.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4456.82 |