Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAN |
A1-716631 |
2 |
101.99 |
4147********5573 |
00738D |
03/15/2020 |
| AMORIM, LEANDRO |
A1-717980 |
2 |
121.99 |
4117********5331 |
182632 |
03/15/2020 |
| BENNETT, MICHAEL |
A1-715453 |
2 |
101.99 |
5129********5975 |
638029 |
03/15/2020 |
| BILLS, FRANCIS |
A1-713485 |
2 |
71.99 |
4862********4876 |
00742B |
03/15/2020 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
71.99 |
5240********6470 |
00743Y |
03/15/2020 |
| CAMPBELL, ERIC |
A1-714129 |
2 |
101.99 |
5240********2984 |
00749Z |
03/15/2020 |
| CANADA, JUSTIN |
A1-716816 |
2 |
71.99 |
4670********3922 |
029549 |
03/15/2020 |
| CAPPOLA, PETER |
A1-808127 |
2 |
71.99 |
5466********0707 |
80456S |
03/15/2020 |
| CARUSO, JEREMY |
A1-716575 |
2 |
101.99 |
4427********9951 |
954363 |
03/15/2020 |
| CORRIGAN, KEVIN |
A1-715293 |
2 |
66.00 |
5129********7911 |
638521 |
03/15/2020 |
| COSTA, NEULER |
A1-809584 |
2 |
71.99 |
4117********0962 |
152932 |
03/15/2020 |
| COTTER, MELISSA |
A1-803221 |
2 |
71.99 |
5461********9500 |
031513 |
03/15/2020 |
| CRONIN, EILEEN |
A1-700683 |
2 |
71.99 |
5466********2860 |
80595P |
03/15/2020 |
| CURTIN, WILL |
A1-714056 |
2 |
71.99 |
5510********8852 |
178710 |
03/15/2020 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
71.99 |
4270********8601 |
015112 |
03/15/2020 |
| DA SILVA, EDUARDO |
A1-714042 |
2 |
71.99 |
4117********1065 |
152631 |
03/15/2020 |
| DANAHY, SEAN |
A1-716596 |
2 |
32.99 |
4400********0579 |
03324D |
03/15/2020 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
978797 |
03/15/2020 |
| DEMOURA, ALEXANDER |
A1-708561 |
2 |
71.99 |
5114********1908 |
000673 |
03/15/2020 |
| DIMAGGIO, RICHARD |
A1-806726 |
2 |
101.99 |
5129********7238 |
638810 |
03/15/2020 |
| DOHERTY, SHON |
A1-715229 |
2 |
32.99 |
5114********8659 |
000680 |
03/15/2020 |
| DONAHUE, KAILA |
A1-716587 |
2 |
67.99 |
3725*******4683 |
915132 |
03/15/2020 |
| DONNELLY, STEVE |
A1-812811 |
2 |
71.99 |
6011********1846 |
01554R |
03/15/2020 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
71.99 |
3728*******2015 |
108498 |
03/15/2020 |
| DRINKWATER, JOHN |
A1-711374 |
2 |
71.99 |
5129********5329 |
639017 |
03/15/2020 |
| DUNN, MELISSA |
A1-703513 |
2 |
121.99 |
4147********2555 |
00770D |
03/15/2020 |
| FALLON, BRIAN |
A1-714328 |
2 |
71.99 |
5510********8120 |
180230 |
03/15/2020 |
| FALLON, PATRICK |
A1-711431 |
2 |
71.99 |
5312********8504 |
102933 |
03/15/2020 |
| FARNHAM, MATTHEW |
A1-719178 |
2 |
71.99 |
4474********0008 |
699940 |
03/15/2020 |
| FERREIRA, IVONETE |
A1-716904 |
2 |
32.99 |
5178********1257 |
00778Z |
03/15/2020 |
| FOULDS, THOMAS |
A1-717917 |
2 |
32.99 |
6011********9891 |
01562R |
03/15/2020 |
| GARDINER JR, GEORGE |
A1-710329 |
2 |
71.99 |
6011********8921 |
01567B |
03/15/2020 |
| GILLAN, JESSICA |
A1-716757 |
2 |
74.00 |
5518********3469 |
092359 |
03/15/2020 |
| GILLAN, RYAN |
A1-714463 |
2 |
101.99 |
5518********3469 |
092359 |
03/15/2020 |
| GROOM, PHILIP |
A1-804762 |
2 |
74.00 |
6011********4098 |
01564R |
03/15/2020 |
| HAMILTON, ROBERT |
A1-716923 |
2 |
62.99 |
4400********2168 |
08618D |
03/15/2020 |
| HARTE, CURTIS |
A1-712698 |
2 |
68.99 |
5114********3095 |
000699 |
03/15/2020 |
| HAYES, THERSA |
A1-712894 |
2 |
101.99 |
4147********2327 |
00785D |
03/15/2020 |
| HEALY, BRYAN |
A1-712916 |
2 |
71.99 |
4266********5889 |
00784A |
03/15/2020 |
| HOLMAN, RYAN |
A1-716547 |
2 |
68.99 |
5447********8907 |
39734Z |
03/15/2020 |
| JANSKY, GREGORY |
A1-715087 |
2 |
71.99 |
5178********1682 |
00795Z |
03/15/2020 |
| JERNEGAN, BRAD |
A1-714384 |
2 |
71.99 |
4147********9654 |
00790D |
03/15/2020 |
| KING, CHARLES |
A1-804579 |
2 |
71.99 |
5109********9228 |
092359 |
03/15/2020 |
| LADNER, JEFFREY |
A1-716942 |
2 |
71.99 |
5114********4909 |
000708 |
03/15/2020 |
| LEE, LAURA |
A1-710055 |
2 |
68.99 |
4037********4515 |
915132 |
03/15/2020 |
| LEE, RICHARD |
A1-716861 |
2 |
71.99 |
5129********6697 |
639755 |
03/15/2020 |
| LEHNER, JEFF |
A1-719236 |
2 |
32.99 |
5461********0204 |
031558 |
03/15/2020 |
| LEMIEUX, FERNE |
A1-712667 |
2 |
68.99 |
4018********6199 |
984313 |
03/15/2020 |
| LINDO, ROBERT |
A1-708275 |
2 |
71.99 |
4388********4271 |
00790D |
03/15/2020 |
| LITTLE, RICH |
A1-710098 |
2 |
71.99 |
4388********1209 |
00791D |
03/15/2020 |
| LOHNES, BRIAN |
A1-714491 |
2 |
71.99 |
5378********3678 |
00797Z |
03/15/2020 |
| LUNNY, SEAN |
A1-712798 |
2 |
71.99 |
4294********7085 |
322446 |
03/15/2020 |
| LY, NHAN |
A1-716831 |
2 |
68.99 |
4147********9881 |
00795C |
03/15/2020 |
| LYDON, JOAN |
A1-714263 |
2 |
101.99 |
3717*******1004 |
140344 |
03/15/2020 |
| MABEE, PAUL |
A1-716964 |
2 |
71.99 |
4427********9449 |
389795 |
03/15/2020 |
| MAGGIL, BRUCE |
A1-714261 |
2 |
101.99 |
4388********2250 |
00792C |
03/15/2020 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
101.99 |
4388********8034 |
00794D |
03/15/2020 |
| MANN, ASHLEY |
A1-714516 |
2 |
71.99 |
4117********5326 |
142031 |
03/15/2020 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
71.99 |
5129********1408 |
639975 |
03/15/2020 |
| MCADAM, KRISTIN |
A1-716629 |
2 |
32.99 |
4117********6398 |
102239 |
03/15/2020 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
71.99 |
5510********0803 |
109220 |
03/15/2020 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
50.00 |
4117********7369 |
172639 |
03/15/2020 |
| MELODY, THOMAS |
A1-714352 |
2 |
71.99 |
5461********9207 |
031501 |
03/15/2020 |
| MERRICK, BRIAN |
A1-719136 |
2 |
98.95 |
5378********0568 |
02003Z |
03/15/2020 |
| MICELE, NICK |
A1-711409 |
2 |
101.99 |
5549********0139 |
167230 |
03/15/2020 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
71.99 |
5466********0607 |
81624Z |
03/15/2020 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
101.95 |
5129********6950 |
640190 |
03/15/2020 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
71.99 |
5178********5596 |
02013Z |
03/15/2020 |
| MOURA, DIRCEU |
A1-715277 |
2 |
121.99 |
5114********8939 |
000729 |
03/15/2020 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
71.99 |
5524********2340 |
40330Z |
03/15/2020 |
| NOSCHANG, KELLEN |
A1-714033 |
2 |
111.99 |
4427********5104 |
138598 |
03/15/2020 |
| OCONNELL, DANIEL |
A1-718551 |
2 |
101.95 |
3717*******1001 |
184103 |
03/15/2020 |
| OLIVER, STACY |
A1-715168 |
2 |
71.99 |
5129********6201 |
640558 |
03/15/2020 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
71.99 |
5461********9102 |
031525 |
03/15/2020 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
71.99 |
3772*******1005 |
189582 |
03/15/2020 |
| OTOOLE, GEORGE |
A1-708071 |
2 |
71.99 |
4427********9808 |
945875 |
03/15/2020 |
| OVERBAUGH, RACHEL |
A1-712889 |
2 |
71.99 |
4117********6890 |
102439 |
03/15/2020 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
71.99 |
4147********1330 |
02018I |
03/15/2020 |
| PERKINS, BRYANT |
A1-714396 |
2 |
71.99 |
3795*******3001 |
102737 |
03/15/2020 |
| POWERS, AIDAN |
A1-715286 |
2 |
68.99 |
5108********2304 |
179230 |
03/15/2020 |
| QUINTELA, TIAGO |
A1-715423 |
2 |
71.99 |
4117********4589 |
122536 |
03/15/2020 |
| RACZKA, ANDREW |
A1-800223 |
2 |
74.00 |
3715*******3008 |
107217 |
03/15/2020 |
| RAWDON, EMMA |
A1-716513 |
2 |
32.99 |
5524********3968 |
02536Z |
03/15/2020 |
| RAWDON, ERIN |
A1-716514 |
2 |
32.99 |
5524********3968 |
00212Z |
03/15/2020 |
| RODRIGUES, RAFAEL |
A1-714242 |
2 |
118.99 |
4117********0409 |
192731 |
03/15/2020 |
| ROLLINS, TIMOTHY |
A1-716837 |
2 |
71.99 |
5144********9562 |
126220 |
03/15/2020 |
| ROMERO, LILYANA |
A1-716535 |
2 |
32.99 |
4294********7085 |
322456 |
03/15/2020 |
| SENA, DERALDA |
A1-712867 |
2 |
101.99 |
4326********8432 |
192833 |
03/15/2020 |
| SILVA, VALTER |
A1-710216 |
2 |
71.99 |
4427********6426 |
939201 |
03/15/2020 |
| SISCA, LAUREN |
A1-714265 |
2 |
101.99 |
4388********9863 |
02028D |
03/15/2020 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
71.99 |
4117********7736 |
192935 |
03/15/2020 |
| SMITH, STEVE |
A1-716533 |
2 |
32.99 |
4147********7504 |
02031D |
03/15/2020 |
| SOARES, JORCEMI |
A1-716529 |
2 |
32.99 |
5114********5329 |
000762 |
03/15/2020 |
| SPRAGUE, TAYLOR |
A1-710308 |
2 |
98.99 |
5515********9103 |
000772 |
03/15/2020 |
| STOKINGER, CHARLES |
A1-708065 |
2 |
101.99 |
4792********2684 |
092401 |
03/15/2020 |
| SUAREZ, ILANIO |
A1-812012 |
2 |
71.99 |
4117********7109 |
102133 |
03/15/2020 |
| SULLIVAN, BRIAN |
A1-719232 |
2 |
32.99 |
4400********5272 |
06346D |
03/15/2020 |
| SULPRIZIO, ROB |
A1-715364 |
2 |
71.99 |
5424********8132 |
82305P |
03/15/2020 |
| SYMOLON, WALTER |
A1-804078 |
2 |
71.99 |
5140********5620 |
02042Z |
03/15/2020 |
| THOM, CAIDEN |
A1-716569 |
2 |
32.99 |
4266********6836 |
02037C |
03/15/2020 |
| TORRES, MIKHAIL |
A1-719183 |
2 |
71.99 |
4670********4969 |
018287 |
03/15/2020 |
| WALKER, RASHEEN |
A1-717778 |
2 |
71.99 |
4792********1126 |
092401 |
03/15/2020 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
71.99 |
5312********3670 |
152548 |
03/15/2020 |
| YIN, XIABIN |
A1-712918 |
2 |
71.99 |
6011********6357 |
01512R |
03/15/2020 |
| YOUNGER, JUSTIN |
A1-716895 |
2 |
82.99 |
4117********8186 |
122942 |
03/15/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
561.90 |
| 46 |
MasterCard |
3348.48 |
| 47 |
Visa |
3508.54 |
| 5 |
Discover |
322.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7741.88 |