Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAN |
A1-716631 |
2 |
62.99 |
4147********5573 |
06735D |
02/17/2020 |
| AMORIM, LEANDRO |
A1-717980 |
2 |
82.99 |
4117********5331 |
145325 |
02/17/2020 |
| BENNETT, MICHAEL |
A1-715453 |
2 |
62.99 |
5129********5975 |
744515 |
02/17/2020 |
| BILLS, FRANCIS |
A1-713485 |
2 |
32.99 |
4862********4876 |
06735B |
02/17/2020 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
32.99 |
5240********6470 |
06737Y |
02/17/2020 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
145329 |
02/17/2020 |
| CAMPBELL, ERIC |
A1-714129 |
2 |
62.99 |
5240********2984 |
06741Z |
02/17/2020 |
| CANADA, JUSTIN |
A1-716816 |
2 |
32.99 |
4670********3922 |
026440 |
02/17/2020 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5466********0707 |
53758S |
02/17/2020 |
| CARBONE, NICHOLAS |
A1-716683 |
2 |
81.99 |
5178********8839 |
06746Z |
02/17/2020 |
| CARUSO, JEREMY |
A1-716575 |
2 |
62.99 |
4427********9951 |
000912 |
02/17/2020 |
| CORRIGAN, KEVIN |
A1-715293 |
2 |
27.00 |
5129********7911 |
744972 |
02/17/2020 |
| COSTA, NEULER |
A1-809584 |
2 |
32.99 |
4117********0962 |
145521 |
02/17/2020 |
| COTTER, MELISSA |
A1-803221 |
2 |
32.99 |
5461********9500 |
021728 |
02/17/2020 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********2860 |
53897P |
02/17/2020 |
| CURTIN, WILL |
A1-714056 |
2 |
32.99 |
5510********8852 |
299940 |
02/17/2020 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
32.99 |
4270********8601 |
017764 |
02/17/2020 |
| DA SILVA, EDUARDO |
A1-714042 |
2 |
32.99 |
4117********1065 |
145525 |
02/17/2020 |
| DANAHY, SEAN |
A1-716596 |
2 |
32.99 |
4400********0579 |
09450D |
02/17/2020 |
| DE CARVALHO, GUSTAVO |
A1-716528 |
2 |
32.99 |
4117********4457 |
175529 |
02/17/2020 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
039475 |
02/17/2020 |
| DEMOURA, ALEXANDER |
A1-708561 |
2 |
32.99 |
5114********1908 |
081430 |
02/17/2020 |
| DIMAGGIO, RICHARD |
A1-806726 |
2 |
62.99 |
5129********7238 |
745281 |
02/17/2020 |
| DOHERTY, SHON |
A1-715229 |
2 |
81.99 |
5114********8659 |
081431 |
02/17/2020 |
| DONAHUE, KAILA |
A1-716587 |
2 |
67.99 |
3725*******4683 |
607125 |
02/17/2020 |
| DONNELLY, STEVE |
A1-812811 |
2 |
32.99 |
6011********1846 |
01781R |
02/17/2020 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
32.99 |
3728*******2015 |
160930 |
02/17/2020 |
| DRINKWATER, JOHN |
A1-711374 |
2 |
32.99 |
5129********5329 |
745487 |
02/17/2020 |
| DUNN, MELISSA |
A1-703513 |
2 |
82.99 |
4147********2555 |
06769D |
02/17/2020 |
| FALLON, BRIAN |
A1-714328 |
2 |
32.99 |
5510********8120 |
714800 |
02/17/2020 |
| FALLON, PATRICK |
A1-711431 |
2 |
32.99 |
5312********8504 |
155128 |
02/17/2020 |
| FARNHAM, MATTHEW |
A1-719178 |
2 |
32.99 |
4474********0008 |
767410 |
02/17/2020 |
| FENNESSY, JAMES |
A1-716318 |
2 |
32.99 |
5510********0269 |
716920 |
02/17/2020 |
| FERREIRA, IVONETE |
A1-716904 |
2 |
81.99 |
5178********1257 |
06775Z |
02/17/2020 |
| FINERTY, ANDREW |
A1-714157 |
2 |
59.99 |
4147********9075 |
06768D |
02/17/2020 |
| FOULDS, THOMAS |
A1-717917 |
2 |
32.99 |
6011********9891 |
01718R |
02/17/2020 |
| GARDINER JR, GEORGE |
A1-710329 |
2 |
32.99 |
6011********8921 |
01750B |
02/17/2020 |
| GILLAN, JESSICA |
A1-716757 |
2 |
35.00 |
5518********3469 |
065225 |
02/17/2020 |
| GILLAN, RYAN |
A1-714463 |
2 |
62.99 |
5518********3469 |
065225 |
02/17/2020 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01719R |
02/17/2020 |
| HAMILTON, ROBERT |
A1-716923 |
2 |
62.99 |
4400********2168 |
07641D |
02/17/2020 |
| HARTE, CURTIS |
A1-712698 |
2 |
29.99 |
5114********3095 |
081449 |
02/17/2020 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
06781D |
02/17/2020 |
| HEALY, BRYAN |
A1-712916 |
2 |
32.99 |
4266********5889 |
06778A |
02/17/2020 |
| HOLMAN, RYAN |
A1-716547 |
2 |
29.99 |
5447********8907 |
46056Z |
02/17/2020 |
| JANKINS, STEPHEN |
A1-714445 |
2 |
29.99 |
4388********7787 |
06777C |
02/17/2020 |
| JANSKY, GREGORY |
A1-715087 |
2 |
32.99 |
5178********1682 |
06785Z |
02/17/2020 |
| JERNEGAN, BRAD |
A1-714384 |
2 |
32.99 |
4147********9654 |
06780D |
02/17/2020 |
| KING, CHARLES |
A1-804579 |
2 |
32.99 |
5109********9228 |
065226 |
02/17/2020 |
| LADNER, JEFFREY |
A1-716942 |
2 |
32.99 |
5114********4909 |
081453 |
02/17/2020 |
| LEE, LAURA |
A1-710055 |
2 |
29.99 |
4037********4515 |
607125 |
02/17/2020 |
| LEE, RICHARD |
A1-716861 |
2 |
32.99 |
5129********6697 |
746159 |
02/17/2020 |
| LEHNER, JEFF |
A1-719236 |
2 |
81.99 |
5461********0204 |
021752 |
02/17/2020 |
| LEMIEUX, FERNE |
A1-712667 |
2 |
29.99 |
4018********6199 |
287995 |
02/17/2020 |
| LESANDRINI, DON |
A1-712809 |
2 |
62.99 |
4117********3710 |
175629 |
02/17/2020 |
| LIMA, NOBUKO |
A1-708651 |
2 |
29.99 |
4400********5330 |
06536C |
02/17/2020 |
| LINDO, ROBERT |
A1-708275 |
2 |
32.99 |
4388********4271 |
06782D |
02/17/2020 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
06784D |
02/17/2020 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
5378********3678 |
06790Z |
02/17/2020 |
| LUNNY, SEAN |
A1-712798 |
2 |
32.99 |
4294********7085 |
930659 |
02/17/2020 |
| LY, NHAN |
A1-716831 |
2 |
29.99 |
4147********9881 |
06786C |
02/17/2020 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
148676 |
02/17/2020 |
| MABEE, PAUL |
A1-716964 |
2 |
32.99 |
4427********9449 |
109155 |
02/17/2020 |
| MAGGIL, BRUCE |
A1-714261 |
2 |
62.99 |
4388********2250 |
06788C |
02/17/2020 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.99 |
4388********8034 |
06787D |
02/17/2020 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
32.99 |
5129********1408 |
746634 |
02/17/2020 |
| MCADAM, KRISTIN |
A1-716629 |
2 |
32.99 |
4117********6398 |
195820 |
02/17/2020 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********0803 |
028960 |
02/17/2020 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
175727 |
02/17/2020 |
| MELODY, THOMAS |
A1-714352 |
2 |
32.99 |
5461********9207 |
021729 |
02/17/2020 |
| MERRICK, BRIAN |
A1-719136 |
2 |
59.95 |
5378********0568 |
06800Z |
02/17/2020 |
| MICELE, NICK |
A1-711409 |
2 |
62.99 |
5549********0139 |
297940 |
02/17/2020 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********0607 |
54634Z |
02/17/2020 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.95 |
5129********6950 |
746716 |
02/17/2020 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
32.99 |
5178********5596 |
06812Z |
02/17/2020 |
| MOURA, DIRCEU |
A1-715277 |
2 |
82.99 |
5114********8939 |
081464 |
02/17/2020 |
| MUNIZ, JOAO |
A1-714057 |
2 |
32.99 |
5129********0934 |
747054 |
02/17/2020 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********2340 |
47032Z |
02/17/2020 |
| NICOLETTA, ALEX |
A1-712787 |
2 |
32.99 |
4491********1635 |
622696 |
02/17/2020 |
| NOSCHANG, KELLEN |
A1-714033 |
2 |
82.99 |
4427********5104 |
991488 |
02/17/2020 |
| OCONNELL, DANIEL |
A1-718551 |
2 |
62.95 |
3717*******1001 |
142580 |
02/17/2020 |
| OLIVER, STACY |
A1-715168 |
2 |
32.99 |
5129********6201 |
747273 |
02/17/2020 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9102 |
021746 |
02/17/2020 |
| ONEIL, STEPHEN |
A1-810108 |
2 |
32.99 |
3772*******1005 |
125693 |
02/17/2020 |
| OTOOLE, GEORGE |
A1-708071 |
2 |
32.99 |
4427********9808 |
986417 |
02/17/2020 |
| OVERBAUGH, RACHEL |
A1-712889 |
2 |
32.99 |
4117********6890 |
125727 |
02/17/2020 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********1330 |
06815I |
02/17/2020 |
| PERKINS, BRYANT |
A1-714396 |
2 |
32.99 |
3795*******3001 |
121125 |
02/17/2020 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********2304 |
230840 |
02/17/2020 |
| QUINTELA, TIAGO |
A1-715423 |
2 |
32.99 |
4117********4589 |
195124 |
02/17/2020 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
141537 |
02/17/2020 |
| RAWDON, EMMA |
A1-716513 |
2 |
32.99 |
5524********3968 |
02514Z |
02/17/2020 |
| RAWDON, ERIN |
A1-716514 |
2 |
32.99 |
5524********3968 |
04702Z |
02/17/2020 |
| RODRIGUES, RAFAEL |
A1-714242 |
2 |
79.99 |
4117********0409 |
125823 |
02/17/2020 |
| ROLLINS, TIMOTHY |
A1-716837 |
2 |
32.99 |
5144********9562 |
900910 |
02/17/2020 |
| ROMERO, LILYANA |
A1-716535 |
2 |
32.99 |
4294********7085 |
930661 |
02/17/2020 |
| ROSA, ALINE |
A1-715321 |
2 |
62.99 |
4117********6063 |
125827 |
02/17/2020 |
| SENA, DERALDA |
A1-712867 |
2 |
62.99 |
4326********8432 |
125829 |
02/17/2020 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
003183 |
02/17/2020 |
| SISCA, LAUREN |
A1-714265 |
2 |
62.99 |
4388********9863 |
06824D |
02/17/2020 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
32.99 |
4117********7736 |
125927 |
02/17/2020 |
| SMITH, STEVE |
A1-716533 |
2 |
32.99 |
4147********7504 |
06830D |
02/17/2020 |
| SOARES, EMIVAL |
A1-715126 |
2 |
62.99 |
4427********5675 |
137463 |
02/17/2020 |
| SOARES, JORCEMI |
A1-716529 |
2 |
32.99 |
5114********5329 |
081485 |
02/17/2020 |
| SPRAGUE, TAYLOR |
A1-710308 |
2 |
59.99 |
5515********9103 |
081488 |
02/17/2020 |
| STOKINGER, CHARLES |
A1-708065 |
2 |
62.99 |
4792********2684 |
065228 |
02/17/2020 |
| SUAREZ, ILANIO |
A1-812012 |
2 |
32.99 |
4117********7109 |
175829 |
02/17/2020 |
| SULLIVAN, BRIAN |
A1-719232 |
2 |
81.99 |
4400********5272 |
02521D |
02/17/2020 |
| SULPRIZIO, ROB |
A1-715364 |
2 |
32.99 |
5424********8132 |
55079P |
02/17/2020 |
| SYMOLON, WALTER |
A1-804078 |
2 |
32.99 |
5140********5620 |
06844Z |
02/17/2020 |
| THOM, CAIDEN |
A1-716569 |
2 |
32.99 |
4266********6836 |
06838C |
02/17/2020 |
| TORRES, MIKHAIL |
A1-719183 |
2 |
32.99 |
4670********4969 |
030309 |
02/17/2020 |
| WALKER, RASHEEN |
A1-717778 |
2 |
32.99 |
4792********1126 |
065228 |
02/17/2020 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01718R |
02/17/2020 |
| YOUNGER, JUSTIN |
A1-716895 |
2 |
82.99 |
4117********8186 |
125724 |
02/17/2020 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
327.90 |
| 48 |
MasterCard |
2050.46 |
| 55 |
Visa |
2437.47 |
| 5 |
Discover |
166.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4982.79 |