Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-708377 |
1 |
32.99 |
5424********8710 |
79699P |
12/01/2019 |
| ADAMS, MATTHEW |
A1-712541 |
1 |
32.99 |
5407********6410 |
06622P |
12/01/2019 |
| ANDREWS, CAROL |
A1-703973 |
1 |
27.00 |
4670********3012 |
029035 |
12/01/2019 |
| BARACK, ARIC |
A1-708117 |
1 |
32.99 |
6011********3248 |
00195B |
12/01/2019 |
| BARRATT, RORY |
A1-714365 |
1 |
32.99 |
5424********8662 |
79783P |
12/01/2019 |
| BARREN, VONERIK |
A1-716707 |
1 |
32.99 |
5290********5719 |
002610 |
12/01/2019 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********5447 |
103125 |
12/01/2019 |
| BELL, ABIGAIL |
A1-714327 |
1 |
29.99 |
5461********9049 |
120102 |
12/01/2019 |
| BOYLE, JAMES |
A1-810532 |
1 |
32.99 |
4400********2434 |
08375C |
12/01/2019 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.95 |
5189********0591 |
80116Z |
12/01/2019 |
| BROOKS, BRIAN |
A1-715063 |
1 |
32.99 |
4427********6660 |
725592 |
12/01/2019 |
| BROWN, WILLIAM |
A1-712903 |
1 |
59.99 |
5396********2513 |
80088P |
12/01/2019 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********8497 |
06576P |
12/01/2019 |
| CAMPBELL, MILES |
A1-712954 |
1 |
62.99 |
4147********7455 |
06569C |
12/01/2019 |
| CAMPEA, MARC |
A1-715193 |
1 |
32.99 |
5424********1491 |
80019P |
12/01/2019 |
| CATAZUNHA, GENESIS |
A1-712734 |
1 |
32.99 |
5129********0290 |
140876 |
12/01/2019 |
| CHIOCCHIO, VICTORIA |
A1-715485 |
1 |
32.99 |
4117********4970 |
173124 |
12/01/2019 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
32.99 |
4427********9560 |
682050 |
12/01/2019 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
32.99 |
4400********3144 |
02259B |
12/01/2019 |
| CORNISH, STEPHANIE |
A1-810992 |
1 |
29.99 |
6011********1317 |
00133R |
12/01/2019 |
| COSTE, ANDRE |
A1-714372 |
1 |
32.99 |
4652********8232 |
773931 |
12/01/2019 |
| CRAWFORD, STEPHANIE |
A1-712637 |
1 |
32.99 |
5510********4667 |
638620 |
12/01/2019 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
06578C |
12/01/2019 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00160B |
12/01/2019 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
06587C |
12/01/2019 |
| CURTIN, OLIVIA |
A1-712604 |
1 |
32.99 |
5510********1462 |
453730 |
12/01/2019 |
| CURTIN, RICHARD |
A1-712654 |
1 |
32.99 |
6011********9528 |
00197R |
12/01/2019 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
4266********9983 |
06586C |
12/01/2019 |
| DE ARAUJO, MARGARIDA |
A1-811392 |
1 |
32.99 |
4427********8021 |
142871 |
12/01/2019 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
32.99 |
5595********6469 |
06591S |
12/01/2019 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********7564 |
06591C |
12/01/2019 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00153R |
12/01/2019 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
32.99 |
4117********8002 |
123328 |
12/01/2019 |
| DICICCO, THOMAS |
A1-702353 |
1 |
32.99 |
4147********6637 |
06592C |
12/01/2019 |
| DILLON, ROBERT |
A1-712617 |
1 |
32.99 |
6011********2961 |
00105R |
12/01/2019 |
| DOMINICO, ANTHONY |
A1-716930 |
1 |
62.99 |
4792********2090 |
043219 |
12/01/2019 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
32.99 |
5524********1206 |
05503P |
12/01/2019 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
32.99 |
3728*******1009 |
161804 |
12/01/2019 |
| DOUGAN, JOHN |
A1-712764 |
1 |
32.99 |
4018********8953 |
018236 |
12/01/2019 |
| DOW, ANDREW |
A1-716565 |
1 |
27.00 |
5524********1489 |
08772S |
12/01/2019 |
| DURANT, DAVID |
A1-714194 |
1 |
32.99 |
4147********2962 |
06606C |
12/01/2019 |
| DUTCHER, STEPHEN |
A1-715249 |
1 |
32.99 |
4670********0506 |
029263 |
12/01/2019 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
185817 |
12/01/2019 |
| ELIE, JILL |
A1-715335 |
1 |
62.99 |
5461********4491 |
120102 |
12/01/2019 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
145593 |
12/01/2019 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
32.99 |
5515********0307 |
002689 |
12/01/2019 |
| FLORINDO, MARCELLE |
A1-715066 |
1 |
62.99 |
4427********0501 |
920712 |
12/01/2019 |
| FOSTER, PAULA |
A1-704894 |
1 |
32.99 |
4147********8368 |
06617D |
12/01/2019 |
| FRADE, BENJAMIN |
A1-714278 |
1 |
32.99 |
5510********2571 |
484750 |
12/01/2019 |
| FRANCISCO, JUNION |
A1-715171 |
1 |
62.99 |
4427********0939 |
725631 |
12/01/2019 |
| GARCIA, AMANDA |
A1-710400 |
1 |
32.99 |
4427********2282 |
957387 |
12/01/2019 |
| GENTILE, NICK |
A1-711054 |
1 |
32.99 |
4427********4205 |
118333 |
12/01/2019 |
| GEORGAKOPOULOS, THOMAS |
A1-712625 |
1 |
32.99 |
5129********1929 |
140717 |
12/01/2019 |
| GOMES, RAPHAEL |
A1-715255 |
1 |
32.99 |
4400********1291 |
01370B |
12/01/2019 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
32.99 |
4117********6339 |
143326 |
12/01/2019 |
| GOODROW, ROBERT |
A1-800663 |
1 |
32.99 |
5424********8833 |
89013B |
12/01/2019 |
| GORDON, VANCE |
A1-709164 |
1 |
32.99 |
5466********2487 |
03832Z |
12/01/2019 |
| GORHAM, JEFF |
A1-812991 |
1 |
32.99 |
3772*******1001 |
117725 |
12/01/2019 |
| GREENLAW, KYLE |
A1-711122 |
1 |
32.99 |
4117********4717 |
163021 |
12/01/2019 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00162R |
12/01/2019 |
| HACKING, DANNY |
A1-812426 |
1 |
32.99 |
4400********4065 |
09723D |
12/01/2019 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********7041 |
06631P |
12/01/2019 |
| HANSON, BEN |
A1-715488 |
1 |
62.99 |
4266********5332 |
06624C |
12/01/2019 |
| HARHEN, KAREN |
A1-716993 |
1 |
27.00 |
6011********6941 |
00165R |
12/01/2019 |
| HEALEY, LAURA |
A1-715141 |
1 |
32.99 |
4085********8899 |
043221 |
12/01/2019 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
32.99 |
5466********4665 |
82410Y |
12/01/2019 |
| HEENAN, MICHAEL |
A1-715107 |
1 |
32.99 |
4117********4417 |
163129 |
12/01/2019 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
06640Y |
12/01/2019 |
| IULA, MICHAEL |
A1-716690 |
1 |
32.99 |
5129********2400 |
141394 |
12/01/2019 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
32.99 |
3772*******1011 |
184408 |
12/01/2019 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
32.99 |
5146********4830 |
043221 |
12/01/2019 |
| JANKINS, STEPHEN |
A1-714445 |
1 |
29.99 |
4809********5450 |
065302 |
12/01/2019 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
29.99 |
5240********6285 |
06639P |
12/01/2019 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00169R |
12/01/2019 |
| JOYCE, BENJAMIN |
A1-711101 |
1 |
32.99 |
5128********5886 |
795716 |
12/01/2019 |
| JOYCE, JOHN |
A1-706186 |
1 |
32.99 |
4427********2925 |
086260 |
12/01/2019 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********2883 |
09157C |
12/01/2019 |
| KELLY, DANIEL |
A1-712590 |
1 |
32.99 |
5108********7926 |
918720 |
12/01/2019 |
| KILMAIN SR, MATTHEW |
A1-715142 |
1 |
62.99 |
4427********0437 |
605663 |
12/01/2019 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
32.99 |
5515********5071 |
002751 |
12/01/2019 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
82729Z |
12/01/2019 |
| LAPIETRA, JILL |
A1-810957 |
1 |
32.99 |
4117********8805 |
163229 |
12/01/2019 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
32.99 |
5424********7741 |
82813B |
12/01/2019 |
| LEE, JOHN |
A1-717926 |
1 |
29.99 |
4018********5465 |
431202 |
12/01/2019 |
| LETAIF, MARK |
A1-716996 |
1 |
81.99 |
5243********7444 |
00137P |
12/01/2019 |
| LIMA, NOBUKO |
A1-708651 |
1 |
29.99 |
4400********5330 |
09699C |
12/01/2019 |
| LOPORTO, NICOLE |
A1-714075 |
1 |
62.99 |
5114********9714 |
002756 |
12/01/2019 |
| MACDONALD, CAM |
A1-716751 |
1 |
78.99 |
5510********5321 |
914720 |
12/01/2019 |
| MACFAWN, STEVEN |
A1-713253 |
1 |
32.99 |
4862********4611 |
06647A |
12/01/2019 |
| MACLEOD, ROBERT |
A1-716727 |
1 |
32.99 |
5312********9767 |
133320 |
12/01/2019 |
| MAHONEY, ELIZABETH |
A1-711279 |
1 |
62.99 |
4427********2336 |
452696 |
12/01/2019 |
| MANGO, LINDA |
A1-710451 |
1 |
59.99 |
4640********7734 |
06649C |
12/01/2019 |
| MARCOTTE, CAMDEN |
A1-715033 |
1 |
32.99 |
4060********6259 |
06653C |
12/01/2019 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4400********1697 |
04218D |
12/01/2019 |
| MCGAHAN, MICHAEL |
A1-714212 |
1 |
62.99 |
4018********8515 |
431203 |
12/01/2019 |
| MCMAHON, COLIN |
A1-705950 |
1 |
32.99 |
4079********1161 |
342758 |
12/01/2019 |
| MCMENAMIN, KELLY |
A1-716852 |
1 |
81.99 |
4400********8072 |
08188D |
12/01/2019 |
| MILLER, DARRELL |
A1-710397 |
1 |
35.00 |
5466********7196 |
83494Z |
12/01/2019 |
| MORAES, TARLEY |
A1-714206 |
1 |
32.99 |
4427********9178 |
702281 |
12/01/2019 |
| MORIARTY, LINDSEY |
A1-714467 |
1 |
32.99 |
5129********5161 |
142151 |
12/01/2019 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
32.99 |
5312********4291 |
173726 |
12/01/2019 |
| MOTA, SILVIO |
A1-705887 |
1 |
32.99 |
5312********4291 |
173726 |
12/01/2019 |
| MURPHY, MICHAEL |
A1-715446 |
1 |
32.99 |
4427********5290 |
177474 |
12/01/2019 |
| NAUGHTON, MICHAEL |
A1-717987 |
1 |
32.99 |
5595********9108 |
06665Z |
12/01/2019 |
| NAVIKAS, AMY |
A1-714671 |
1 |
62.99 |
4427********6889 |
177373 |
12/01/2019 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
32.99 |
5494********4192 |
00161Z |
12/01/2019 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
123515 |
12/01/2019 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
163521 |
12/01/2019 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
32.99 |
5595********4064 |
06675P |
12/01/2019 |
| OCKERBLOOM, PETER |
A1-715145 |
1 |
32.99 |
6011********4236 |
00130R |
12/01/2019 |
| ODONOVAN, TIMOTHY |
A1-706522 |
1 |
32.99 |
5539********9181 |
204792 |
12/01/2019 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********2478 |
06646C |
12/01/2019 |
| OHERRON, LIZ |
A1-710037 |
1 |
32.99 |
4117********8078 |
143327 |
12/01/2019 |
| OLIVEIRA, SAMUEL |
A1-716643 |
1 |
82.99 |
4117********4005 |
143423 |
12/01/2019 |
| OTIS, ZACHARY |
A1-717881 |
1 |
81.99 |
4586********7797 |
H51501 |
12/01/2019 |
| PATNAIK, ABHISHEK |
A1-714084 |
1 |
32.99 |
3792*******1003 |
162632 |
12/01/2019 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5466********4069 |
84439P |
12/01/2019 |
| PAUL, SUSAN |
A1-705802 |
1 |
32.99 |
4400********1817 |
01165D |
12/01/2019 |
| PAULDING, SHANNON |
A1-711017 |
1 |
32.99 |
5114********1874 |
002807 |
12/01/2019 |
| PIMENTA, BARBARA |
A1-711389 |
1 |
62.99 |
4117********4241 |
163828 |
12/01/2019 |
| RAY, GREGORY |
A1-716534 |
1 |
62.99 |
5461********3343 |
120104 |
12/01/2019 |
| REILLY, ED |
A1-700804 |
1 |
32.99 |
4388********6211 |
06685D |
12/01/2019 |
| RETZOS, KOSTANTINOS |
A1-714435 |
1 |
32.99 |
5312********8584 |
133024 |
12/01/2019 |
| ROCCAFORTE, SHAWN |
A1-714234 |
1 |
8.00 |
5128********8704 |
795720 |
12/01/2019 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1070 |
163625 |
12/01/2019 |
| RYAN, JILLIAN |
A1-716512 |
1 |
32.99 |
4117********4812 |
183723 |
12/01/2019 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
141486 |
12/01/2019 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********8828 |
183729 |
12/01/2019 |
| SANTOS, GABRIEL |
A1-715493 |
1 |
32.99 |
4117********7064 |
163723 |
12/01/2019 |
| SANTOS, WESLEM |
A1-714186 |
1 |
32.99 |
5114********7220 |
002834 |
12/01/2019 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
002830 |
12/01/2019 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
386349 |
12/01/2019 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********1200 |
00177R |
12/01/2019 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********3436 |
103527 |
12/01/2019 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
5494********8891 |
00182Z |
12/01/2019 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
117458 |
12/01/2019 |
| SLACK, CHRIS |
A1-714204 |
1 |
32.99 |
4117********6913 |
103623 |
12/01/2019 |
| SMITH, ERIN |
A1-714403 |
1 |
32.99 |
4266********5250 |
06701C |
12/01/2019 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
32.99 |
4018********6475 |
010068 |
12/01/2019 |
| SOUZA, JULIANO |
A1-711049 |
1 |
62.99 |
4427********6213 |
405180 |
12/01/2019 |
| SOUZA, LUCY |
A1-714100 |
1 |
62.99 |
4117********0925 |
183929 |
12/01/2019 |
| SPINELLA, NICHOLAS |
A1-714427 |
1 |
32.99 |
5461********4448 |
120105 |
12/01/2019 |
| STEVENS, DANIEL |
A1-706954 |
1 |
62.99 |
5129********1189 |
143669 |
12/01/2019 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
32.99 |
4586********6270 |
H46596 |
12/01/2019 |
| SUDRE, AMARILDA |
A1-714007 |
1 |
32.99 |
4427********1669 |
794388 |
12/01/2019 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
32.99 |
5156********9615 |
06711Z |
12/01/2019 |
| SULLO, CHRIS |
A1-712746 |
1 |
32.99 |
4003********3825 |
06709B |
12/01/2019 |
| SWETZ, SCOTT |
A1-711407 |
1 |
59.99 |
4427********2627 |
810369 |
12/01/2019 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
32.99 |
5129********5694 |
143871 |
12/01/2019 |
| TOSONE, JAKE |
A1-715083 |
1 |
32.99 |
5539********0008 |
204793 |
12/01/2019 |
| TYLER, MARY |
A1-715220 |
1 |
32.99 |
4147********0373 |
06709D |
12/01/2019 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
04142Z |
12/01/2019 |
| WAITE, HILLARY |
A1-714012 |
1 |
32.99 |
4400********0997 |
03434B |
12/01/2019 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
32.99 |
3728*******7001 |
135166 |
12/01/2019 |
| WALSH, MATTHEW |
A1-717689 |
1 |
32.99 |
5515********1113 |
376446 |
12/01/2019 |
| WALSH, SARA |
A1-715010 |
1 |
32.99 |
5392********9423 |
41102Z |
12/01/2019 |
| WHITE, BRITTANY |
A1-714306 |
1 |
59.99 |
5129********5499 |
143910 |
12/01/2019 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5300 |
002864 |
12/01/2019 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
518911 |
12/01/2019 |
| WOODS, LIBERTY |
A1-716926 |
1 |
32.99 |
4117********7757 |
163927 |
12/01/2019 |
| YANOOLIS, KEVIN |
A1-714115 |
1 |
32.99 |
5157********9859 |
86135Z |
12/01/2019 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4266********9239 |
06717C |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
333.92 |
| 64 |
MasterCard |
2447.34 |
| 78 |
Visa |
3144.20 |
| 10 |
Discover |
320.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6246.37 |