Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAN |
A1-716631 |
2 |
62.99 |
4147********5573 |
04120D |
10/15/2019 |
| ALMEIDA, ALANA |
A1-714401 |
2 |
32.99 |
4400********3640 |
02538B |
10/15/2019 |
| ALMEIDA, VICTOR |
A1-714128 |
2 |
32.99 |
4117********7780 |
184717 |
10/15/2019 |
| ALVARENGA, LEANDRO |
A1-711081 |
2 |
32.99 |
4400********8996 |
07179B |
10/15/2019 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
59.99 |
4117********5331 |
194418 |
10/15/2019 |
| ANGELOPOULOS, ALEXA |
A1-712866 |
2 |
62.99 |
4737********9354 |
022058 |
10/15/2019 |
| BILLS, FRANCIS |
A1-713485 |
2 |
32.99 |
4862********4876 |
04125B |
10/15/2019 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
32.99 |
5240********6470 |
04127Y |
10/15/2019 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
194419 |
10/15/2019 |
| CAMPBELL, ERIC |
A1-714129 |
2 |
62.99 |
5240********2984 |
04125Z |
10/15/2019 |
| CANADA, JUSTIN |
A1-714227 |
2 |
32.99 |
4670********3922 |
021603 |
10/15/2019 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5466********0707 |
14987S |
10/15/2019 |
| CARUSO, JEREMY |
A1-712530 |
2 |
62.99 |
4427********9951 |
526368 |
10/15/2019 |
| CIKACZ, CAROLINE |
A1-714124 |
2 |
94.99 |
4117********1124 |
184811 |
10/15/2019 |
| CORRIGAN, KEVIN |
A1-712609 |
2 |
27.00 |
5129********7911 |
097838 |
10/15/2019 |
| COSTA, NEULER |
A1-809584 |
2 |
32.99 |
4117********0962 |
184511 |
10/15/2019 |
| COTTER, MELISSA |
A1-803221 |
2 |
32.99 |
5461********9500 |
101532 |
10/15/2019 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********2860 |
15098P |
10/15/2019 |
| CURTIN, WILL |
A1-714056 |
2 |
32.99 |
5510********8852 |
873880 |
10/15/2019 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
32.99 |
4400********9058 |
08130D |
10/15/2019 |
| DA SILVA, EDUARDO |
A1-714042 |
2 |
32.99 |
4117********1065 |
154315 |
10/15/2019 |
| DANAHY, SEAN |
A1-716596 |
2 |
81.99 |
4400********0579 |
04563D |
10/15/2019 |
| DIMAGGIO, RICHARD |
A1-806726 |
2 |
62.99 |
5129********7238 |
098003 |
10/15/2019 |
| DONNELLY, STEVE |
A1-812811 |
2 |
32.99 |
6011********1846 |
01584R |
10/15/2019 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
32.99 |
3728*******2015 |
111889 |
10/15/2019 |
| DRINKWATER, JOHN |
A1-711374 |
2 |
32.99 |
5129********5329 |
098141 |
10/15/2019 |
| DUNN, MELISSA |
A1-703513 |
2 |
82.99 |
4147********2555 |
04143D |
10/15/2019 |
| DYER, BILLY |
A1-710030 |
2 |
62.99 |
5510********9163 |
240990 |
10/15/2019 |
| FALLON, BRIAN |
A1-714328 |
2 |
32.99 |
5510********8120 |
586830 |
10/15/2019 |
| FALLON, PATRICK |
A1-711431 |
2 |
32.99 |
5312********8504 |
184916 |
10/15/2019 |
| FARNHAM, MATTHEW |
A1-714096 |
2 |
32.99 |
4474********0008 |
862316 |
10/15/2019 |
| FENNESSY, JAMES |
A1-716318 |
2 |
32.99 |
5510********0269 |
581860 |
10/15/2019 |
| FINERTY, ANDREW |
A1-714157 |
2 |
59.99 |
3792*******1006 |
163477 |
10/15/2019 |
| FOULDS, THOMAS |
A1-717917 |
2 |
32.99 |
6011********9891 |
01592R |
10/15/2019 |
| GARDINER JR, GEORGE |
A1-710329 |
2 |
32.99 |
6011********8921 |
01548B |
10/15/2019 |
| GILLAN, JESSICA |
A1-710244 |
2 |
35.00 |
5518********4915 |
064138 |
10/15/2019 |
| GILLAN, RYAN |
A1-714463 |
2 |
62.99 |
4117********0407 |
184512 |
10/15/2019 |
| GONZAGA, TARCILA |
A1-708238 |
2 |
32.99 |
5524********5527 |
04157Z |
10/15/2019 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01549R |
10/15/2019 |
| HAMILTON, ROBERT |
A1-716923 |
2 |
111.99 |
4400********2168 |
07130D |
10/15/2019 |
| HARTE, CURTIS |
A1-712698 |
2 |
29.99 |
5114********3095 |
047586 |
10/15/2019 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
04157D |
10/15/2019 |
| HEALY, BRYAN |
A1-712916 |
2 |
32.99 |
4266********5889 |
04152A |
10/15/2019 |
| HOLMAN, RYAN |
A1-711354 |
2 |
29.99 |
5447********8907 |
98643Z |
10/15/2019 |
| HOUGHTON, JACK |
A1-714023 |
2 |
32.99 |
5510********4222 |
248980 |
10/15/2019 |
| JANSKY, GREGORY |
A1-715087 |
2 |
32.99 |
5178********1682 |
04161Z |
10/15/2019 |
| JERNEGAN, BRAD |
A1-714384 |
2 |
32.99 |
4147********9654 |
04155D |
10/15/2019 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
32.99 |
4117********8855 |
184516 |
10/15/2019 |
| KING, CHARLES |
A1-804579 |
2 |
32.99 |
5109********9228 |
064138 |
10/15/2019 |
| LEE, LAURA |
A1-710055 |
2 |
29.99 |
4037********4515 |
605114 |
10/15/2019 |
| LEE, RICHARD |
A1-810241 |
2 |
32.99 |
5129********6697 |
098960 |
10/15/2019 |
| LEMIEUX, FERNE |
A1-712667 |
2 |
29.99 |
4018********6199 |
280023 |
10/15/2019 |
| LESANDRINI, DON |
A1-712809 |
2 |
62.99 |
4117********3710 |
154413 |
10/15/2019 |
| LINDO, ROBERT |
A1-708275 |
2 |
32.99 |
4388********4271 |
04164D |
10/15/2019 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
04165D |
10/15/2019 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
5378********3678 |
04172Z |
10/15/2019 |
| LUNNY, SEAN |
A1-712798 |
2 |
32.99 |
4294********7085 |
744522 |
10/15/2019 |
| LY, NHAN |
A1-716831 |
2 |
29.99 |
4147********9881 |
04168C |
10/15/2019 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
183629 |
10/15/2019 |
| MABEE, PAUL |
A1-708203 |
2 |
32.99 |
4427********9449 |
107163 |
10/15/2019 |
| MAGGIL, BRUCE |
A1-714261 |
2 |
62.99 |
4388********2250 |
04171C |
10/15/2019 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.99 |
4388********6363 |
04169D |
10/15/2019 |
| MANN, ASHLEY |
A1-714516 |
2 |
32.99 |
4117********8093 |
184513 |
10/15/2019 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
32.99 |
5129********1408 |
099412 |
10/15/2019 |
| MCCLEARY, MICHAEL |
A1-715473 |
2 |
32.99 |
5322********7954 |
099440 |
10/15/2019 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********0803 |
358920 |
10/15/2019 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
104619 |
10/15/2019 |
| MELODY, THOMAS |
A1-714352 |
2 |
32.99 |
5461********9207 |
101544 |
10/15/2019 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********0568 |
04183Z |
10/15/2019 |
| MICELE, NICK |
A1-711409 |
2 |
62.99 |
5549********0139 |
875880 |
10/15/2019 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********0607 |
15890Z |
10/15/2019 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********6950 |
099583 |
10/15/2019 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
32.99 |
5178********5596 |
04192Z |
10/15/2019 |
| MOURA, DIRCEU |
A1-715277 |
2 |
82.99 |
5114********8939 |
047619 |
10/15/2019 |
| MUNIZ, JOAO |
A1-714057 |
2 |
32.99 |
5129********0934 |
099768 |
10/15/2019 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
32.99 |
5129********8114 |
099823 |
10/15/2019 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********2340 |
99832Z |
10/15/2019 |
| NICOLETTA, ALEX |
A1-712787 |
2 |
32.99 |
4491********1635 |
613968 |
10/15/2019 |
| NOSCHANG, ALEXANDRE |
A1-714034 |
2 |
62.99 |
4652********4981 |
868153 |
10/15/2019 |
| OBRIEN, SAMANTHA |
A1-715486 |
2 |
32.99 |
4670********8042 |
011077 |
10/15/2019 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
105629 |
10/15/2019 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
32.99 |
4154********2204 |
04200G |
10/15/2019 |
| OLIVER, STACY |
A1-715168 |
2 |
32.99 |
5129********6201 |
100138 |
10/15/2019 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********1428 |
101529 |
10/15/2019 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
32.99 |
3772*******1005 |
149038 |
10/15/2019 |
| OTOOLE, GEORGE |
A1-708071 |
2 |
32.99 |
4427********9808 |
832338 |
10/15/2019 |
| OVERBAUGH, RACHEL |
A1-712889 |
2 |
32.99 |
4117********6890 |
104714 |
10/15/2019 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********5227 |
04199I |
10/15/2019 |
| PERKINS, BRYANT |
A1-714396 |
2 |
32.99 |
3795*******3001 |
128122 |
10/15/2019 |
| POUNDALL, MELANIE |
A1-715594 |
2 |
32.99 |
4326********9377 |
144410 |
10/15/2019 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********8083 |
367920 |
10/15/2019 |
| QUINTELA, TIAGO |
A1-715423 |
2 |
32.99 |
4117********4589 |
144412 |
10/15/2019 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
106113 |
10/15/2019 |
| RINELLA, MICHAEL |
A1-716620 |
2 |
32.99 |
5572********3596 |
252960 |
10/15/2019 |
| RODRIGUES, RAFAEL |
A1-714242 |
2 |
79.99 |
4117********0409 |
144411 |
10/15/2019 |
| ROGERSON, MIKE |
A1-712936 |
2 |
32.99 |
4085********4963 |
064140 |
10/15/2019 |
| ROLLINS, TIMOTHY |
A1-715028 |
2 |
32.99 |
5144********9562 |
253990 |
10/15/2019 |
| ROSA, ALINE |
A1-715321 |
2 |
62.99 |
4117********6063 |
144413 |
10/15/2019 |
| SENA, DERALDA |
A1-712867 |
2 |
62.99 |
4326********8432 |
124016 |
10/15/2019 |
| SILVA, MARIANA |
A1-715305 |
2 |
32.99 |
4117********0414 |
144414 |
10/15/2019 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
210026 |
10/15/2019 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
32.99 |
4117********7736 |
124015 |
10/15/2019 |
| SOARES, EMIVAL |
A1-715126 |
2 |
62.99 |
4427********5675 |
809398 |
10/15/2019 |
| SPRAGUE, TAYLOR |
A1-710308 |
2 |
59.99 |
5515********9103 |
047651 |
10/15/2019 |
| STOKINGER, CHARLES |
A1-708065 |
2 |
62.99 |
4792********2684 |
064140 |
10/15/2019 |
| SUAREZ, ILANIO |
A1-812012 |
2 |
32.99 |
4117********7109 |
144416 |
10/15/2019 |
| SULPRIZIO, ROB |
A1-715364 |
2 |
32.99 |
5424********8132 |
16683P |
10/15/2019 |
| SYMOLON, WALTER |
A1-804078 |
2 |
32.99 |
5140********5620 |
04225Z |
10/15/2019 |
| TORRES, MIKHAIL |
A1-715174 |
2 |
32.99 |
4670********4969 |
018537 |
10/15/2019 |
| VU, PETER |
A1-707695 |
2 |
32.99 |
4400********2635 |
05141C |
10/15/2019 |
| WEINSCHUTZ-SANT, ULISSES |
A1-715091 |
2 |
32.99 |
4117********3202 |
144511 |
10/15/2019 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
32.99 |
5312********4120 |
154318 |
10/15/2019 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01523R |
10/15/2019 |
| YOUNGER, JUSTIN |
A1-716895 |
2 |
131.99 |
4117********3008 |
124019 |
10/15/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
319.90 |
| 44 |
MasterCard |
1692.50 |
| 58 |
Visa |
2662.44 |
| 5 |
Discover |
166.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4841.80 |