Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAN |
A1-716631 |
2 |
62.99 |
4147********5573 |
02084D |
12/16/2019 |
| ALMEIDA, VICTOR |
A1-714128 |
2 |
32.99 |
4117********7780 |
162279 |
12/16/2019 |
| ALVARENGA, LEANDRO |
A1-711081 |
2 |
32.99 |
4400********8996 |
01916B |
12/16/2019 |
| AMORIM, LEANDRO |
A1-717980 |
2 |
82.99 |
4117********5331 |
162277 |
12/16/2019 |
| BILLS, FRANCIS |
A1-713485 |
2 |
32.99 |
4862********4876 |
02088B |
12/16/2019 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
32.99 |
5240********6470 |
02086Y |
12/16/2019 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
162375 |
12/16/2019 |
| CAMPBELL, ERIC |
A1-714129 |
2 |
62.99 |
5240********2984 |
02087Z |
12/16/2019 |
| CANADA, JUSTIN |
A1-714227 |
2 |
32.99 |
4670********3922 |
011842 |
12/16/2019 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5466********0707 |
17516S |
12/16/2019 |
| CARUSO, JEREMY |
A1-712530 |
2 |
62.99 |
4427********9951 |
357983 |
12/16/2019 |
| CIKACZ, CAROLINE |
A1-714124 |
2 |
94.99 |
4117********1124 |
162470 |
12/16/2019 |
| CORRIGAN, KEVIN |
A1-715293 |
2 |
27.00 |
5129********7911 |
056799 |
12/16/2019 |
| COSTA, NEULER |
A1-809584 |
2 |
32.99 |
4117********0962 |
182479 |
12/16/2019 |
| COTTER, MELISSA |
A1-803221 |
2 |
32.99 |
5461********9500 |
121636 |
12/16/2019 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********2860 |
17752P |
12/16/2019 |
| CURTIN, WILL |
A1-714056 |
2 |
32.99 |
5510********8852 |
924800 |
12/16/2019 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
32.99 |
4270********8601 |
016692 |
12/16/2019 |
| DA SILVA, EDUARDO |
A1-714042 |
2 |
32.99 |
4117********1065 |
182573 |
12/16/2019 |
| DANAHY, SEAN |
A1-716596 |
2 |
32.99 |
4400********0579 |
05459D |
12/16/2019 |
| DE CARVALHO, GUSTAVO |
A1-716528 |
2 |
81.99 |
4117********4457 |
162476 |
12/16/2019 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
982691 |
12/16/2019 |
| DEMOURA, ALEXANDER |
A1-708561 |
2 |
32.99 |
5114********1908 |
057446 |
12/16/2019 |
| DIMAGGIO, RICHARD |
A1-806726 |
2 |
62.99 |
5129********7238 |
056895 |
12/16/2019 |
| DONNELLY, STEVE |
A1-812811 |
2 |
32.99 |
6011********1846 |
01608R |
12/16/2019 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
32.99 |
3728*******2015 |
150772 |
12/16/2019 |
| DRINKWATER, JOHN |
A1-711374 |
2 |
32.99 |
5129********5329 |
056924 |
12/16/2019 |
| DUNN, MELISSA |
A1-703513 |
2 |
82.99 |
4147********2555 |
02109D |
12/16/2019 |
| DYER, BILLY |
A1-710030 |
2 |
62.99 |
5510********9163 |
924890 |
12/16/2019 |
| FALLON, BRIAN |
A1-714328 |
2 |
32.99 |
5510********8120 |
919920 |
12/16/2019 |
| FALLON, PATRICK |
A1-711431 |
2 |
32.99 |
5312********8504 |
192073 |
12/16/2019 |
| FARNHAM, MATTHEW |
A1-714096 |
2 |
32.99 |
4474********0008 |
988597 |
12/16/2019 |
| FINERTY, ANDREW |
A1-714157 |
2 |
59.99 |
3792*******1006 |
146025 |
12/16/2019 |
| FOULDS, THOMAS |
A1-717917 |
2 |
32.99 |
6011********9891 |
01699R |
12/16/2019 |
| GARDINER JR, GEORGE |
A1-710329 |
2 |
32.99 |
6011********8921 |
01649B |
12/16/2019 |
| GILLAN, JESSICA |
A1-716757 |
2 |
35.00 |
5518********3469 |
062737 |
12/16/2019 |
| GILLAN, RYAN |
A1-714463 |
2 |
62.99 |
5518********3469 |
062737 |
12/16/2019 |
| GONZAGA, TARCILA |
A1-708238 |
2 |
32.99 |
5524********5527 |
02122Z |
12/16/2019 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01601R |
12/16/2019 |
| HAMILTON, ROBERT |
A1-716923 |
2 |
62.99 |
4400********2168 |
00350D |
12/16/2019 |
| HARTE, CURTIS |
A1-712698 |
2 |
29.99 |
5114********3095 |
057466 |
12/16/2019 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
02123D |
12/16/2019 |
| HOLMAN, RYAN |
A1-716547 |
2 |
29.99 |
5447********8907 |
57399Z |
12/16/2019 |
| JANSKY, GREGORY |
A1-715087 |
2 |
32.99 |
5178********1682 |
02126Z |
12/16/2019 |
| JERNEGAN, BRAD |
A1-714384 |
2 |
32.99 |
4147********9654 |
02118D |
12/16/2019 |
| KING, CHARLES |
A1-804579 |
2 |
32.99 |
5109********9228 |
062737 |
12/16/2019 |
| LADNER, JEFFREY |
A1-715334 |
2 |
32.99 |
5114********4909 |
057461 |
12/16/2019 |
| LEE, LAURA |
A1-710055 |
2 |
29.99 |
4037********4515 |
606172 |
12/16/2019 |
| LEE, RICHARD |
A1-716861 |
2 |
32.99 |
5129********6697 |
057625 |
12/16/2019 |
| LEMIEUX, FERNE |
A1-712667 |
2 |
29.99 |
4018********6199 |
802210 |
12/16/2019 |
| LESANDRINI, DON |
A1-712809 |
2 |
62.99 |
4117********3710 |
152379 |
12/16/2019 |
| LIKA, ERALDO |
A1-716865 |
2 |
32.99 |
4427********0096 |
848223 |
12/16/2019 |
| LINDO, ROBERT |
A1-708275 |
2 |
32.99 |
4388********4271 |
02128D |
12/16/2019 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
02128D |
12/16/2019 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
5378********3678 |
02141Z |
12/16/2019 |
| LUNNY, SEAN |
A1-712798 |
2 |
32.99 |
4294********7085 |
261309 |
12/16/2019 |
| LY, NHAN |
A1-716831 |
2 |
29.99 |
4147********9881 |
02131C |
12/16/2019 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
106005 |
12/16/2019 |
| MABEE, PAUL |
A1-708203 |
2 |
32.99 |
4427********9449 |
569270 |
12/16/2019 |
| MAGGIL, BRUCE |
A1-714261 |
2 |
62.99 |
4388********2250 |
02132C |
12/16/2019 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.99 |
4388********8034 |
02135D |
12/16/2019 |
| MANN, ASHLEY |
A1-714516 |
2 |
32.99 |
4117********8093 |
182970 |
12/16/2019 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
32.99 |
5129********1408 |
058007 |
12/16/2019 |
| MCADAM, KRISTIN |
A1-716629 |
2 |
32.99 |
4117********6398 |
152571 |
12/16/2019 |
| MCCLEARY, MICHAEL |
A1-715473 |
2 |
32.99 |
5322********7954 |
058219 |
12/16/2019 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********0803 |
213910 |
12/16/2019 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
182972 |
12/16/2019 |
| MELODY, THOMAS |
A1-714352 |
2 |
32.99 |
5461********9207 |
121652 |
12/16/2019 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
5378********0568 |
02148Z |
12/16/2019 |
| MICELE, NICK |
A1-711409 |
2 |
62.99 |
5549********0139 |
821880 |
12/16/2019 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********0607 |
18322Z |
12/16/2019 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********6950 |
058257 |
12/16/2019 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
32.99 |
5178********5596 |
02153Z |
12/16/2019 |
| MOURA, DIRCEU |
A1-715277 |
2 |
82.99 |
5114********8939 |
057488 |
12/16/2019 |
| MUNIZ, JOAO |
A1-714057 |
2 |
32.99 |
5129********0934 |
058402 |
12/16/2019 |
| NAGLE, SAMUEL |
A1-703795 |
2 |
32.99 |
5129********8114 |
058435 |
12/16/2019 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********2340 |
58494Z |
12/16/2019 |
| NICOLETTA, ALEX |
A1-712787 |
2 |
32.99 |
4491********1635 |
673832 |
12/16/2019 |
| NOSCHANG, ALEXANDRE |
A1-714034 |
2 |
72.99 |
4652********4981 |
739793 |
12/16/2019 |
| OBRIEN, SAMANTHA |
A1-715486 |
2 |
32.99 |
4670********8042 |
017205 |
12/16/2019 |
| OCONNELL, DANIEL |
A1-701896 |
2 |
62.95 |
3717*******1001 |
142089 |
12/16/2019 |
| OLIVER, STACY |
A1-715168 |
2 |
32.99 |
5129********6201 |
058740 |
12/16/2019 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********7694 |
121612 |
12/16/2019 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
32.99 |
3772*******1005 |
163979 |
12/16/2019 |
| OTOOLE, GEORGE |
A1-708071 |
2 |
32.99 |
4427********9808 |
170372 |
12/16/2019 |
| OVERBAUGH, RACHEL |
A1-712889 |
2 |
32.99 |
4117********6890 |
192678 |
12/16/2019 |
| PERKINS, BRYANT |
A1-714396 |
2 |
32.99 |
3795*******3001 |
161897 |
12/16/2019 |
| POUNDALL, MELANIE |
A1-715594 |
2 |
32.99 |
4326********9377 |
192770 |
12/16/2019 |
| QUINTELA, TIAGO |
A1-715423 |
2 |
32.99 |
4117********4589 |
102675 |
12/16/2019 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
129476 |
12/16/2019 |
| RAWDON, EMMA |
A1-716513 |
2 |
81.99 |
5524********3968 |
03712Z |
12/16/2019 |
| RAWDON, ERIN |
A1-716514 |
2 |
81.99 |
5524********3968 |
04956Z |
12/16/2019 |
| RODRIGUES, RAFAEL |
A1-714242 |
2 |
79.99 |
4117********0409 |
192776 |
12/16/2019 |
| ROLLINS, TIMOTHY |
A1-716837 |
2 |
32.99 |
5144********9562 |
278960 |
12/16/2019 |
| ROMERO, LILYANA |
A1-716535 |
2 |
81.99 |
4294********7085 |
261318 |
12/16/2019 |
| ROSA, ALINE |
A1-715321 |
2 |
62.99 |
4117********6063 |
122174 |
12/16/2019 |
| SENA, DERALDA |
A1-712867 |
2 |
62.99 |
4326********8432 |
152577 |
12/16/2019 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
865232 |
12/16/2019 |
| SISCA, LAUREN |
A1-714265 |
2 |
8.00 |
4388********9863 |
02177C |
12/16/2019 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
32.99 |
4117********7736 |
122178 |
12/16/2019 |
| SMITH, STEVE |
A1-716533 |
2 |
81.99 |
4147********7504 |
02175D |
12/16/2019 |
| SOARES, EMIVAL |
A1-716568 |
2 |
62.99 |
4427********5675 |
848226 |
12/16/2019 |
| SOARES, JORCEMI |
A1-716529 |
2 |
81.99 |
5114********5329 |
057500 |
12/16/2019 |
| SPRAGUE, TAYLOR |
A1-710308 |
2 |
59.99 |
5515********9103 |
057502 |
12/16/2019 |
| STOKINGER, CHARLES |
A1-708065 |
2 |
62.99 |
4792********2684 |
062739 |
12/16/2019 |
| SUAREZ, ILANIO |
A1-812012 |
2 |
32.99 |
4117********7109 |
152679 |
12/16/2019 |
| SULPRIZIO, ROB |
A1-715364 |
2 |
32.99 |
5424********8132 |
18976P |
12/16/2019 |
| SYMOLON, WALTER |
A1-804078 |
2 |
32.99 |
5140********5620 |
02189Z |
12/16/2019 |
| THOM, CAIDEN |
A1-716569 |
2 |
81.99 |
4266********6836 |
02180C |
12/16/2019 |
| TORRES, MIKHAIL |
A1-715174 |
2 |
32.99 |
4670********4969 |
027981 |
12/16/2019 |
| WALKER, RASHEEN |
A1-715128 |
2 |
32.99 |
4792********5603 |
062739 |
12/16/2019 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
32.99 |
5312********4120 |
142177 |
12/16/2019 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01645R |
12/16/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
319.90 |
| 46 |
MasterCard |
1938.48 |
| 55 |
Visa |
2510.48 |
| 5 |
Discover |
166.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4935.82 |