Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-708377 |
1 |
32.99 |
5424********8710 |
75699P |
02/02/2020 |
| ADAMS, MATTHEW |
A1-712541 |
1 |
32.99 |
5407********6410 |
07480P |
02/02/2020 |
| ANDREWS, CAROL |
A1-703973 |
1 |
27.00 |
4670********3012 |
022129 |
02/02/2020 |
| AUCLAIR, ALEX |
A1-716749 |
1 |
81.99 |
4117********7991 |
112392 |
02/02/2020 |
| BARRATT, RORY |
A1-714365 |
1 |
32.99 |
5424********8662 |
75796P |
02/02/2020 |
| BARREN, VONERIK |
A1-716707 |
1 |
32.99 |
5290********5719 |
068097 |
02/02/2020 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********5447 |
162198 |
02/02/2020 |
| BEERY JR, JEFFREY |
A1-716946 |
1 |
32.99 |
5108********6165 |
012916 |
02/02/2020 |
| BELL, ABIGAIL |
A1-714327 |
1 |
29.99 |
5461********9049 |
020214 |
02/02/2020 |
| BOYLE, JAMES |
A1-810532 |
1 |
32.99 |
4400********7562 |
02241C |
02/02/2020 |
| BRACK, ARIC |
A1-708117 |
1 |
32.99 |
6011********3248 |
00268B |
02/02/2020 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.95 |
5189********0591 |
75880Z |
02/02/2020 |
| BROOKS, BRIAN |
A1-715063 |
1 |
32.99 |
4427********6660 |
377132 |
02/02/2020 |
| BROWN, WILLIAM |
A1-712903 |
1 |
59.99 |
5396********2513 |
75922P |
02/02/2020 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********8497 |
07495T |
02/02/2020 |
| CAMPBELL, MILES |
A1-712954 |
1 |
32.99 |
4147********7455 |
07494C |
02/02/2020 |
| CAMPEA, MARC |
A1-715193 |
1 |
32.99 |
5424********1491 |
76061P |
02/02/2020 |
| CATAZUNHA, GENESIS |
A1-712734 |
1 |
32.99 |
5129********0290 |
356629 |
02/02/2020 |
| CHIOCCHIO, VICTORIA |
A1-715485 |
1 |
32.99 |
4117********4970 |
102792 |
02/02/2020 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
32.99 |
4427********9560 |
769188 |
02/02/2020 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
32.99 |
4400********3144 |
07430B |
02/02/2020 |
| CORNISH, STEPHANIE |
A1-810992 |
1 |
29.99 |
6011********1317 |
00289R |
02/02/2020 |
| COSTE, ANDRE |
A1-719177 |
1 |
32.99 |
4652********8232 |
124454 |
02/02/2020 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
07499C |
02/02/2020 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00286B |
02/02/2020 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
07508C |
02/02/2020 |
| CURTIN, OLIVIA |
A1-716951 |
1 |
82.99 |
5510********1462 |
601580 |
02/02/2020 |
| CURTIN, RICHARD |
A1-716675 |
1 |
32.99 |
6011********9528 |
00216R |
02/02/2020 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
4266********9983 |
07509C |
02/02/2020 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
32.99 |
5595********6469 |
07513Z |
02/02/2020 |
| DENNIS, ROBERT |
A1-714138 |
1 |
32.99 |
4147********7564 |
07513C |
02/02/2020 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00291R |
02/02/2020 |
| DICICCO, THOMAS |
A1-702353 |
1 |
32.99 |
4147********6637 |
07510C |
02/02/2020 |
| DILLON, ROBERT |
A1-712617 |
1 |
32.99 |
6011********2961 |
00278R |
02/02/2020 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
32.99 |
5524********1206 |
08212P |
02/02/2020 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
32.99 |
3728*******1009 |
164768 |
02/02/2020 |
| DOUGAN, JOHN |
A1-716787 |
1 |
32.99 |
4018********8953 |
031281 |
02/02/2020 |
| DOW, ANDREW |
A1-716565 |
1 |
27.00 |
5524********1489 |
07542S |
02/02/2020 |
| DURANT, DAVID |
A1-714194 |
1 |
32.99 |
4147********2962 |
07515C |
02/02/2020 |
| DUTCHER, STEPHEN |
A1-715249 |
1 |
32.99 |
4670********0506 |
009252 |
02/02/2020 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
184782 |
02/02/2020 |
| ELHANNAWI, AYMAN |
A1-716758 |
1 |
32.99 |
4117********3935 |
122896 |
02/02/2020 |
| ELHANNAWI, YOUSSEF |
A1-716741 |
1 |
32.99 |
4117********2274 |
122595 |
02/02/2020 |
| ELIE, JILL |
A1-715335 |
1 |
72.99 |
5461********4491 |
020203 |
02/02/2020 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
128746 |
02/02/2020 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
32.99 |
5515********0307 |
068118 |
02/02/2020 |
| FEY, TINA |
A1-716785 |
1 |
32.99 |
4400********2691 |
04242D |
02/02/2020 |
| FOSTER, PAULA |
A1-704894 |
1 |
32.99 |
4147********8368 |
07525D |
02/02/2020 |
| FRADE, BENJAMIN |
A1-714278 |
1 |
32.99 |
5510********2571 |
485140 |
02/02/2020 |
| FRANCISCO, JUNION |
A1-715171 |
1 |
62.99 |
4427********0939 |
539739 |
02/02/2020 |
| GARCIA, AMANDA |
A1-710400 |
1 |
32.99 |
4427********2282 |
590966 |
02/02/2020 |
| GOMES, RAPHAEL |
A1-715255 |
1 |
32.99 |
4400********1291 |
02998B |
02/02/2020 |
| GOODROW, ROBERT |
A1-800663 |
1 |
32.99 |
5424********8833 |
39532B |
02/02/2020 |
| GORHAM, JEFF |
A1-812991 |
1 |
32.99 |
3772*******1001 |
113176 |
02/02/2020 |
| GREENLAW, KYLE |
A1-711122 |
1 |
32.99 |
4117********4717 |
182097 |
02/02/2020 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00255R |
02/02/2020 |
| HACKING, DANNY |
A1-812426 |
1 |
32.99 |
4400********4065 |
07646D |
02/02/2020 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********7041 |
07538P |
02/02/2020 |
| HANSON, BEN |
A1-715488 |
1 |
62.99 |
4266********5332 |
07531C |
02/02/2020 |
| HARHEN, KAREN |
A1-716993 |
1 |
27.00 |
6011********6941 |
00229R |
02/02/2020 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
131.99 |
4117********7434 |
182193 |
02/02/2020 |
| HEALEY, LAURA |
A1-715141 |
1 |
32.99 |
4085********8899 |
012918 |
02/02/2020 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
32.99 |
5466********4665 |
76422Y |
02/02/2020 |
| HEENAN, MICHAEL |
A1-715107 |
1 |
32.99 |
4117********4417 |
182197 |
02/02/2020 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3557 |
07545C |
02/02/2020 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
00244B |
02/02/2020 |
| IULA, MICHAEL |
A1-716690 |
1 |
8.00 |
5129********2400 |
358250 |
02/02/2020 |
| JACOBSON, DAYNA |
A1-716790 |
1 |
32.99 |
3772*******1011 |
127676 |
02/02/2020 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
32.99 |
5146********4830 |
012918 |
02/02/2020 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00234R |
02/02/2020 |
| JOYCE, BENJAMIN |
A1-711101 |
1 |
32.99 |
5128********5886 |
036191 |
02/02/2020 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********2883 |
08598C |
02/02/2020 |
| KELLY, DANIEL |
A1-712590 |
1 |
32.99 |
5108********7926 |
446130 |
02/02/2020 |
| KILMAIN SR, MATTHEW |
A1-715142 |
1 |
62.99 |
4427********0437 |
125222 |
02/02/2020 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
32.99 |
5515********5071 |
068130 |
02/02/2020 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
76589Z |
02/02/2020 |
| LAPIETRA, JILL |
A1-810957 |
1 |
32.99 |
4117********8805 |
122491 |
02/02/2020 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
32.99 |
5424********7741 |
76575B |
02/02/2020 |
| LEE, JOHN |
A1-717926 |
1 |
29.99 |
4018********5465 |
940824 |
02/02/2020 |
| LETAIF, MARK |
A1-716996 |
1 |
32.99 |
5243********7444 |
00248P |
02/02/2020 |
| LOPORTO, NICOLE |
A1-714075 |
1 |
62.99 |
5114********9714 |
068132 |
02/02/2020 |
| MACFAWN, STEVEN |
A1-713253 |
1 |
32.99 |
4862********4611 |
07555A |
02/02/2020 |
| MACLEOD, ROBERT |
A1-716727 |
1 |
32.99 |
5312********9767 |
182495 |
02/02/2020 |
| MAHONEY, ELIZABETH |
A1-711279 |
1 |
62.99 |
4427********2336 |
933278 |
02/02/2020 |
| MANGO, LINDA |
A1-716812 |
1 |
59.99 |
4640********7734 |
07552C |
02/02/2020 |
| MARCOTTE, CAMDEN |
A1-715033 |
1 |
32.99 |
4060********6259 |
07554C |
02/02/2020 |
| MAYNARD, DAVID |
A1-705701 |
1 |
8.00 |
4400********1697 |
02842D |
02/02/2020 |
| MCGAHAN, MICHAEL |
A1-714212 |
1 |
62.99 |
4018********8515 |
940825 |
02/02/2020 |
| MCMAHON, COLIN |
A1-705950 |
1 |
32.99 |
4079********1161 |
989594 |
02/02/2020 |
| MCMENAMIN, KELLY |
A1-716852 |
1 |
32.99 |
4400********8072 |
04458D |
02/02/2020 |
| MILLER, DARRELL |
A1-710397 |
1 |
35.00 |
5466********7196 |
76714Z |
02/02/2020 |
| MORAES, TARLEY |
A1-714206 |
1 |
32.99 |
4427********9178 |
019597 |
02/02/2020 |
| MORIARTY, LINDSEY |
A1-714467 |
1 |
32.99 |
5129********5161 |
358821 |
02/02/2020 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
32.99 |
5312********4291 |
152495 |
02/02/2020 |
| MOTA, SILVIO |
A1-705887 |
1 |
32.99 |
5312********4291 |
152495 |
02/02/2020 |
| MURPHY, MICHAEL |
A1-717785 |
1 |
32.99 |
4427********5290 |
810510 |
02/02/2020 |
| NAUGHTON, MICHAEL |
A1-717987 |
1 |
32.99 |
5595********9108 |
07576Z |
02/02/2020 |
| NAVIKAS, AMY |
A1-714671 |
1 |
62.99 |
4427********6889 |
750123 |
02/02/2020 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
32.99 |
5494********4192 |
00231Z |
02/02/2020 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
186064 |
02/02/2020 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********9114 |
132198 |
02/02/2020 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
122098 |
02/02/2020 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
32.99 |
5595********4064 |
07583P |
02/02/2020 |
| OCKERBLOOM, PETER |
A1-715145 |
1 |
32.99 |
6011********4236 |
00210R |
02/02/2020 |
| ODONOVAN, TIMOTHY |
A1-716906 |
1 |
32.99 |
5539********9181 |
559936 |
02/02/2020 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********2478 |
07604C |
02/02/2020 |
| OHERRON, LIZ |
A1-710037 |
1 |
32.99 |
4117********8078 |
122192 |
02/02/2020 |
| OLIVEIRA, SAMUEL |
A1-716643 |
1 |
82.99 |
4117********4005 |
132292 |
02/02/2020 |
| OTIS, ZACHARY |
A1-717881 |
1 |
32.99 |
4586********7797 |
H16298 |
02/02/2020 |
| PATNAIK, ABHISHEK |
A1-714084 |
1 |
32.99 |
3792*******1003 |
106281 |
02/02/2020 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5466********4069 |
76992P |
02/02/2020 |
| PAUL, SUSAN |
A1-705802 |
1 |
32.99 |
4400********1817 |
00331D |
02/02/2020 |
| PAULDING, SHANNON |
A1-711017 |
1 |
32.99 |
5114********1874 |
068156 |
02/02/2020 |
| PIMENTA, BARBARA |
A1-711389 |
1 |
62.99 |
4117********4241 |
122693 |
02/02/2020 |
| RAFFERTY, KRISTIN |
A1-716873 |
1 |
81.99 |
4117********8467 |
132194 |
02/02/2020 |
| RAY, GREGORY |
A1-716534 |
1 |
62.99 |
5461********3343 |
020207 |
02/02/2020 |
| REILLY, ED |
A1-700804 |
1 |
82.99 |
4388********6211 |
07588D |
02/02/2020 |
| RETZOS, KOSTANTINOS |
A1-714435 |
1 |
32.99 |
5312********8584 |
132792 |
02/02/2020 |
| RIBEIRO, GUILHERME |
A1-715090 |
1 |
32.99 |
5511********5267 |
317732 |
02/02/2020 |
| ROCCAFORTE, SHAWN |
A1-714234 |
1 |
62.99 |
5128********8704 |
036192 |
02/02/2020 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1070 |
122699 |
02/02/2020 |
| RYAN, JILLIAN |
A1-716512 |
1 |
32.99 |
4117********4812 |
122697 |
02/02/2020 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
128060 |
02/02/2020 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********8828 |
122292 |
02/02/2020 |
| SANTOS, GABRIEL |
A1-715493 |
1 |
32.99 |
4117********7064 |
122296 |
02/02/2020 |
| SANTOS, WESLEM |
A1-719186 |
1 |
32.99 |
5114********7220 |
068169 |
02/02/2020 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
068164 |
02/02/2020 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
313585 |
02/02/2020 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********1200 |
00296R |
02/02/2020 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********3436 |
122891 |
02/02/2020 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
5494********8891 |
00287Z |
02/02/2020 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
156573 |
02/02/2020 |
| SLACK, CHRIS |
A1-714204 |
1 |
32.99 |
4117********6913 |
132196 |
02/02/2020 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
32.99 |
4018********6475 |
030286 |
02/02/2020 |
| SOUZA, JULIANO |
A1-711049 |
1 |
62.99 |
4427********6213 |
205359 |
02/02/2020 |
| SOUZA, LUCY |
A1-714100 |
1 |
62.99 |
4117********3296 |
122993 |
02/02/2020 |
| SPINELLA, NICHOLAS |
A1-714427 |
1 |
32.99 |
5461********4448 |
020213 |
02/02/2020 |
| STEVENS, DANIEL |
A1-706954 |
1 |
62.99 |
5129********1189 |
360615 |
02/02/2020 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
32.99 |
4586********6270 |
H16293 |
02/02/2020 |
| SUDRE, AMARILDA |
A1-714007 |
1 |
32.99 |
4427********1669 |
963373 |
02/02/2020 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
32.99 |
5156********1039 |
07612Z |
02/02/2020 |
| SULLO, CHRIS |
A1-712746 |
1 |
32.99 |
4003********3825 |
07609B |
02/02/2020 |
| SWETZ, SCOTT |
A1-711407 |
1 |
59.99 |
4427********2627 |
477861 |
02/02/2020 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
32.99 |
5129********5694 |
360524 |
02/02/2020 |
| TYLER, MARY |
A1-715220 |
1 |
32.99 |
4147********0373 |
07609D |
02/02/2020 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
08088Z |
02/02/2020 |
| WAITE, HILLARY |
A1-714012 |
1 |
32.99 |
4400********0997 |
05093B |
02/02/2020 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
32.99 |
3728*******9007 |
113440 |
02/02/2020 |
| WALSH, SARA |
A1-715010 |
1 |
32.99 |
5392********9423 |
12209Z |
02/02/2020 |
| WHITE, BRITTANY |
A1-714306 |
1 |
59.99 |
5129********5499 |
360731 |
02/02/2020 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5300 |
068174 |
02/02/2020 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
043505 |
02/02/2020 |
| WOODS, LIBERTY |
A1-716926 |
1 |
32.99 |
4117********4158 |
172397 |
02/02/2020 |
| YANOOLIS, KEVIN |
A1-714115 |
1 |
32.99 |
5157********9859 |
77381Z |
02/02/2020 |
| YOUSSEF, AUSTIN |
A1-715156 |
1 |
32.99 |
4447********3937 |
002429 |
02/02/2020 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********6970 |
07619C |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
333.92 |
| 58 |
MasterCard |
2253.39 |
| 78 |
Visa |
3172.23 |
| 10 |
Discover |
320.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6080.45 |