Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
71.99 |
5424********8710 |
91167P |
03/01/2020 |
| ADAMS, MATTHEW |
A1-712541 |
1 |
71.99 |
5407********6410 |
02242P |
03/01/2020 |
| ANDREWS, CAROL |
A1-703973 |
1 |
66.00 |
4670********3012 |
008756 |
03/01/2020 |
| AUCLAIR, ALEX |
A1-716749 |
1 |
32.99 |
4117********7991 |
153848 |
03/01/2020 |
| BARRATT, RORY |
A1-714365 |
1 |
71.99 |
5424********8662 |
91056P |
03/01/2020 |
| BARREN, VONERIK |
A1-716707 |
1 |
32.99 |
5290********5719 |
053174 |
03/01/2020 |
| BECKER, ALYSSA |
A1-712535 |
1 |
71.99 |
4117********5447 |
123345 |
03/01/2020 |
| BEERY JR, JEFFREY |
A1-716946 |
1 |
71.99 |
5108********6165 |
093408 |
03/01/2020 |
| BELL, ABIGAIL |
A1-714327 |
1 |
68.99 |
5461********9049 |
030103 |
03/01/2020 |
| BERNARDO, IGOR |
A1-715421 |
1 |
71.99 |
4117********2427 |
103047 |
03/01/2020 |
| BOYLE, JAMES |
A1-810532 |
1 |
71.99 |
4400********7562 |
09632C |
03/01/2020 |
| BRACK, ARIC |
A1-708117 |
1 |
71.99 |
6011********3248 |
00182B |
03/01/2020 |
| BREADMORE, PAUL |
A1-715029 |
1 |
101.99 |
5189********0591 |
91265Z |
03/01/2020 |
| BROOKS, BRIAN |
A1-715063 |
1 |
71.99 |
4427********6660 |
627384 |
03/01/2020 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
66.00 |
5291********8497 |
02250P |
03/01/2020 |
| BURKE, ELIZABETH |
A1-719135 |
1 |
81.99 |
4792********3616 |
093408 |
03/01/2020 |
| CALLAHAN, CAROLINE |
A1-716554 |
1 |
32.99 |
5463********0408 |
030104 |
03/01/2020 |
| CAMPBELL, MILES |
A1-712954 |
1 |
71.99 |
4147********7455 |
02245C |
03/01/2020 |
| CAMPEA, MARC |
A1-715193 |
1 |
71.99 |
5424********1491 |
91348P |
03/01/2020 |
| CATAZUNHA, GENESIS |
A1-712734 |
1 |
71.99 |
5129********0290 |
648548 |
03/01/2020 |
| CHIOCCHIO, VICTORIA |
A1-715485 |
1 |
71.99 |
4117********4970 |
103344 |
03/01/2020 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
71.99 |
4427********9560 |
753829 |
03/01/2020 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
71.99 |
4400********3144 |
02230C |
03/01/2020 |
| CORNISH, STEPHANIE |
A1-810992 |
1 |
68.99 |
6011********1317 |
00179R |
03/01/2020 |
| COSTE, ANDRE |
A1-719177 |
1 |
71.99 |
4652********8232 |
365064 |
03/01/2020 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
71.99 |
4266********9050 |
02251C |
03/01/2020 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
71.99 |
5121********7130 |
00161B |
03/01/2020 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
101.95 |
4003********7640 |
02262C |
03/01/2020 |
| CURTIN, RICHARD |
A1-716675 |
1 |
71.99 |
6011********9528 |
00175R |
03/01/2020 |
| DA SILVA, GEFERSON |
A1-719139 |
1 |
81.99 |
5114********6390 |
053195 |
03/01/2020 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
71.99 |
4266********9983 |
02259C |
03/01/2020 |
| DE ARAUJO, MARGARIDA |
A1-811392 |
1 |
71.99 |
4427********8021 |
718941 |
03/01/2020 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
71.99 |
5595********6469 |
02266Z |
03/01/2020 |
| DENNIS, ROBERT |
A1-714138 |
1 |
71.99 |
4147********7564 |
02266C |
03/01/2020 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
71.99 |
6011********1617 |
00179R |
03/01/2020 |
| DICICCO, THOMAS |
A1-702353 |
1 |
71.99 |
4147********6637 |
02262C |
03/01/2020 |
| DILLON, ROBERT |
A1-719320 |
1 |
71.99 |
6011********2961 |
00184R |
03/01/2020 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
71.99 |
5524********1206 |
06718P |
03/01/2020 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
71.99 |
3728*******1009 |
125227 |
03/01/2020 |
| DOUGAN, JOHN |
A1-716787 |
1 |
71.99 |
4018********8953 |
029220 |
03/01/2020 |
| DOW, ANDREW |
A1-716565 |
1 |
66.00 |
5524********1489 |
00018S |
03/01/2020 |
| DURANT, DAVID |
A1-714194 |
1 |
71.99 |
4147********2962 |
02265C |
03/01/2020 |
| DUTCHER, STEPHEN |
A1-715249 |
1 |
71.99 |
4670********0506 |
008801 |
03/01/2020 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
71.99 |
3797*******1009 |
128388 |
03/01/2020 |
| ELHANNAWI, AYMAN |
A1-716758 |
1 |
32.99 |
4117********3935 |
123547 |
03/01/2020 |
| ELIE, JILL |
A1-715335 |
1 |
111.99 |
5461********4491 |
030103 |
03/01/2020 |
| FAY, ELIZABETH |
A1-802915 |
1 |
74.00 |
3717*******1003 |
102360 |
03/01/2020 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
71.99 |
5515********0307 |
053211 |
03/01/2020 |
| FEY, TINA |
A1-716785 |
1 |
32.99 |
4400********2691 |
06718D |
03/01/2020 |
| FOSTER, PAULA |
A1-704894 |
1 |
71.99 |
4147********8368 |
02273D |
03/01/2020 |
| FRADE, BENJAMIN |
A1-714278 |
1 |
71.99 |
5510********2571 |
677160 |
03/01/2020 |
| FRANCISCO, JUNION |
A1-715171 |
1 |
101.99 |
4427********0939 |
303190 |
03/01/2020 |
| GARCIA, AMANDA |
A1-710400 |
1 |
71.99 |
4427********2282 |
410618 |
03/01/2020 |
| GOMES, RAPHAEL |
A1-715255 |
1 |
71.99 |
4400********1291 |
08774C |
03/01/2020 |
| GOODROW, ROBERT |
A1-800663 |
1 |
71.99 |
5424********8833 |
16051B |
03/01/2020 |
| GORHAM, JEFF |
A1-812991 |
1 |
71.99 |
3772*******1001 |
190491 |
03/01/2020 |
| GREENLAW, KYLE |
A1-711122 |
1 |
71.99 |
4117********4717 |
173047 |
03/01/2020 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
71.99 |
6011********0191 |
00121R |
03/01/2020 |
| HACKING, DANNY |
A1-812426 |
1 |
71.99 |
4400********4065 |
05610D |
03/01/2020 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********7041 |
02290P |
03/01/2020 |
| HANSON, BEN |
A1-715488 |
1 |
101.99 |
4266********5332 |
02284C |
03/01/2020 |
| HARHEN, KAREN |
A1-716993 |
1 |
66.00 |
6011********6941 |
00126R |
03/01/2020 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
82.99 |
4117********7434 |
123849 |
03/01/2020 |
| HEALEY, LAURA |
A1-715141 |
1 |
71.99 |
4085********8899 |
093409 |
03/01/2020 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
71.99 |
5466********4665 |
92321Y |
03/01/2020 |
| HEENAN, MICHAEL |
A1-715107 |
1 |
71.99 |
4117********4417 |
123941 |
03/01/2020 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
66.00 |
4003********3557 |
02295C |
03/01/2020 |
| HOWARD, DAVID |
A1-800150 |
1 |
66.00 |
4400********4986 |
09726B |
03/01/2020 |
| IULA, MICHAEL |
A1-716690 |
1 |
32.99 |
5129********2400 |
649915 |
03/01/2020 |
| JACOBSON, DAYNA |
A1-716790 |
1 |
71.99 |
3772*******1011 |
107144 |
03/01/2020 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
71.99 |
5146********4830 |
093410 |
03/01/2020 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
71.99 |
6011********4762 |
00134R |
03/01/2020 |
| JOYCE, BENJAMIN |
A1-711101 |
1 |
71.99 |
5128********5886 |
056930 |
03/01/2020 |
| KABILIAN, TONI |
A1-714254 |
1 |
71.99 |
4400********2883 |
04512C |
03/01/2020 |
| KELLY, DANIEL |
A1-712590 |
1 |
71.99 |
5108********7926 |
509480 |
03/01/2020 |
| KILMAIN SR, MATTHEW |
A1-715142 |
1 |
101.99 |
4427********0437 |
807160 |
03/01/2020 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
71.99 |
5515********5071 |
053254 |
03/01/2020 |
| LANG, CYNTHIA |
A1-802029 |
1 |
71.99 |
5466********9807 |
92641Z |
03/01/2020 |
| LAPIETRA, JILL |
A1-810957 |
1 |
71.99 |
4117********8805 |
173349 |
03/01/2020 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
71.99 |
5424********7741 |
92599B |
03/01/2020 |
| LEE, JOHN |
A1-717926 |
1 |
68.99 |
4018********5465 |
634425 |
03/01/2020 |
| LETAIF, MARK |
A1-716996 |
1 |
32.99 |
5243********7444 |
00138P |
03/01/2020 |
| LOPORTO, NICOLE |
A1-714075 |
1 |
101.99 |
5114********9714 |
053256 |
03/01/2020 |
| MACFAWN, STEVEN |
A1-713253 |
1 |
71.99 |
4862********4611 |
02311A |
03/01/2020 |
| MACLEOD, ROBERT |
A1-716727 |
1 |
71.99 |
5312********9767 |
173241 |
03/01/2020 |
| MAHONEY, ELIZABETH |
A1-711279 |
1 |
101.99 |
4427********2336 |
505977 |
03/01/2020 |
| MANGO, LINDA |
A1-716812 |
1 |
98.99 |
4640********7734 |
02310C |
03/01/2020 |
| MARCOTTE, CAMDEN |
A1-715033 |
1 |
71.99 |
4060********6259 |
02315C |
03/01/2020 |
| MCGAHAN, MICHAEL |
A1-714212 |
1 |
101.99 |
4018********8515 |
634426 |
03/01/2020 |
| MCMAHON, COLIN |
A1-705950 |
1 |
71.99 |
4079********1161 |
317686 |
03/01/2020 |
| MCMENAMIN, KELLY |
A1-716852 |
1 |
71.99 |
4400********8072 |
02429D |
03/01/2020 |
| MCTERNAN, TAYLOR |
A1-719132 |
1 |
81.99 |
4565********3862 |
093410 |
03/01/2020 |
| MILLER, DARRELL |
A1-710397 |
1 |
74.00 |
5466********7196 |
92905Z |
03/01/2020 |
| MORIARTY, LINDSEY |
A1-714467 |
1 |
71.99 |
5129********5161 |
650752 |
03/01/2020 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
71.99 |
5312********4291 |
173245 |
03/01/2020 |
| MOTA, SILVIO |
A1-705887 |
1 |
71.99 |
5312********4291 |
173245 |
03/01/2020 |
| MURPHY, MICHAEL |
A1-717785 |
1 |
71.99 |
4427********5290 |
903519 |
03/01/2020 |
| NAUGHTON, MICHAEL |
A1-717987 |
1 |
71.99 |
5595********9108 |
02325Z |
03/01/2020 |
| NAVIKAS, AMY |
A1-714671 |
1 |
71.99 |
4427********6889 |
161970 |
03/01/2020 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
71.99 |
5494********4192 |
00161Z |
03/01/2020 |
| NGO, THUAN |
A1-800318 |
1 |
74.00 |
3772*******4004 |
187015 |
03/01/2020 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********9114 |
143549 |
03/01/2020 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
71.99 |
4117********8423 |
143641 |
03/01/2020 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
71.99 |
5595********4064 |
02332P |
03/01/2020 |
| OCKERBLOOM, PETER |
A1-715145 |
1 |
71.99 |
6011********4236 |
00151R |
03/01/2020 |
| ODONOVAN, TIMOTHY |
A1-716906 |
1 |
71.99 |
5539********9181 |
717118 |
03/01/2020 |
| OHARE, DEBRA |
A1-800229 |
1 |
66.00 |
4400********2478 |
03075C |
03/01/2020 |
| OHERRON, LIZ |
A1-710037 |
1 |
71.99 |
4117********8078 |
103341 |
03/01/2020 |
| OLIVEIRA, SAMUEL |
A1-716643 |
1 |
82.99 |
4117********4005 |
103343 |
03/01/2020 |
| OTIS, ZACHARY |
A1-717881 |
1 |
32.99 |
4586********7797 |
H96790 |
03/01/2020 |
| PATNAIK, ABHISHEK |
A1-714084 |
1 |
71.99 |
3792*******1003 |
181509 |
03/01/2020 |
| PATTERSON, PHIL |
A1-810253 |
1 |
101.99 |
5466********4069 |
93308P |
03/01/2020 |
| PAUL, SUSAN |
A1-705802 |
1 |
71.99 |
4400********1817 |
05399D |
03/01/2020 |
| PAULDING, SHANNON |
A1-711017 |
1 |
71.99 |
5114********1874 |
053295 |
03/01/2020 |
| PIMENTA, BARBARA |
A1-711389 |
1 |
101.99 |
4117********4241 |
103445 |
03/01/2020 |
| RAY, GREGORY |
A1-716534 |
1 |
101.99 |
5461********3343 |
030102 |
03/01/2020 |
| REILLY, ED |
A1-700804 |
1 |
121.99 |
4388********6211 |
02341D |
03/01/2020 |
| RETZOS, KOSTANTINOS |
A1-714435 |
1 |
71.99 |
5312********8584 |
113842 |
03/01/2020 |
| RIVERA, KYMBERLEY |
A1-716689 |
1 |
81.99 |
5178********7312 |
02348Z |
03/01/2020 |
| ROCCAFORTE, SHAWN |
A1-714234 |
1 |
62.99 |
5128********8704 |
056931 |
03/01/2020 |
| ROLLER, MELISSA |
A1-811149 |
1 |
71.99 |
4117********1070 |
153244 |
03/01/2020 |
| ROSE, RYAN |
A1-719193 |
1 |
81.99 |
5524********2444 |
03082P |
03/01/2020 |
| RYAN, JILLIAN |
A1-716512 |
1 |
71.99 |
4117********4812 |
123640 |
03/01/2020 |
| RYAN, MARY |
A1-719134 |
1 |
81.99 |
5515********1889 |
053300 |
03/01/2020 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
71.99 |
3730*******5001 |
113520 |
03/01/2020 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
71.99 |
4117********8828 |
123644 |
03/01/2020 |
| SANTOS, GABRIEL |
A1-715493 |
1 |
71.99 |
4117********7064 |
123646 |
03/01/2020 |
| SANTOS, WESLEM |
A1-719186 |
1 |
71.99 |
5114********7220 |
053304 |
03/01/2020 |
| SARTORI, BONNIE |
A1-807106 |
1 |
101.95 |
5515********2030 |
053311 |
03/01/2020 |
| SAYERS, JOHN |
A1-708005 |
1 |
71.99 |
4000********4352 |
807721 |
03/01/2020 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
71.99 |
6011********1200 |
00144R |
03/01/2020 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
71.99 |
4117********3436 |
173949 |
03/01/2020 |
| SEELEY, KAREN |
A1-802678 |
1 |
71.99 |
5494********8891 |
00110Z |
03/01/2020 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
71.99 |
3723*******6000 |
196415 |
03/01/2020 |
| SLACK, CHRIS |
A1-714204 |
1 |
71.99 |
4117********6913 |
123740 |
03/01/2020 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
71.99 |
4018********6475 |
028708 |
03/01/2020 |
| SOUZA, JULIANO |
A1-711049 |
1 |
101.99 |
4427********6213 |
379041 |
03/01/2020 |
| SOUZA, LUCY |
A1-714100 |
1 |
101.99 |
4117********3296 |
173141 |
03/01/2020 |
| SPINELLA, NICHOLAS |
A1-714427 |
1 |
71.99 |
5461********4448 |
030107 |
03/01/2020 |
| STEVENS, DANIEL |
A1-706954 |
1 |
101.99 |
5129********1189 |
652101 |
03/01/2020 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
71.99 |
4586********6270 |
H00685 |
03/01/2020 |
| SUDRE, AMARILDA |
A1-714007 |
1 |
71.99 |
4427********1669 |
335077 |
03/01/2020 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
32.99 |
5156********1039 |
02366Z |
03/01/2020 |
| SULLO, CHRIS |
A1-712746 |
1 |
71.99 |
4003********3825 |
02361B |
03/01/2020 |
| SWETZ, SCOTT |
A1-711407 |
1 |
98.99 |
4427********2627 |
524871 |
03/01/2020 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
71.99 |
5129********5694 |
652185 |
03/01/2020 |
| TUFFO, ZACK |
A1-719142 |
1 |
81.99 |
5461********5849 |
030103 |
03/01/2020 |
| TYLER, MARY |
A1-715220 |
1 |
71.99 |
4147********0373 |
02362D |
03/01/2020 |
| ULWICK, DOUG |
A1-800892 |
1 |
66.00 |
5200********5441 |
06326Z |
03/01/2020 |
| WAITE, HILLARY |
A1-714012 |
1 |
71.99 |
4400********0997 |
05923C |
03/01/2020 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
71.99 |
3728*******9007 |
115438 |
03/01/2020 |
| WALSH, SARA |
A1-715010 |
1 |
71.99 |
5392********9423 |
91104Z |
03/01/2020 |
| WHITE, BRITTANY |
A1-719293 |
1 |
98.99 |
5129********5499 |
652414 |
03/01/2020 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
71.99 |
5114********5300 |
053329 |
03/01/2020 |
| WILLIAMS, CODY |
A1-708086 |
1 |
71.99 |
4427********7118 |
161973 |
03/01/2020 |
| WOODS, LIBERTY |
A1-716926 |
1 |
32.99 |
4117********4158 |
173249 |
03/01/2020 |
| YANOOLIS, KEVIN |
A1-714115 |
1 |
71.99 |
5157********9859 |
94072Z |
03/01/2020 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
71.99 |
4147********6970 |
02368C |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
723.92 |
| 61 |
MasterCard |
4456.39 |
| 77 |
Visa |
5698.23 |
| 10 |
Discover |
710.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11589.45 |