07/15/2020

07:06:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DAN	A1-716631	2	62.99	4147********5573	02056D	07/15/2020
AMORIM, LEANDRO	A1-717980	2	62.99	4117********5331	114649	07/15/2020
BENNETT, MICHAEL	A1-715453	2	62.99	5129********5975	842281	07/15/2020
BOCCHINO, ELISE	A1-705900	2	32.99	5240********6470	02087P	07/15/2020
CANADA, JUSTIN	A1-716816	2	32.99	4670********3922	170876	07/15/2020
CAPPOLA, PETER	A1-808127	2	32.99	5466********0707	40058S	07/15/2020
CARUSO, JEREMY	A1-716575	2	62.99	4427********9951	037823	07/15/2020
CORRIGAN, KEVIN	A1-715293	2	27.00	5129********7911	844034	07/15/2020
COSTA, NEULER	A1-809584	2	32.99	4117********0962	124840	07/15/2020
COTTER, MELISSA	A1-803221	2	32.99	5461********9500	071514	07/15/2020
CRONIN, EILEEN	A1-700683	2	32.99	5466********2860	40447Y	07/15/2020
CURTIN, WILL	A1-714056	2	32.99	5510********8852	457150	07/15/2020
DA SILVA, EDUARDO	A1-714042	2	32.99	4117********1065	184741	07/15/2020
DANAHY, SEAN	A1-716596	2	32.99	4400********0579	07926D	07/15/2020
DE OLIVEIRA VIE, EDILENE	A1-716851	2	32.99	4427********5392	066147	07/15/2020
DEMOURA, ALEXANDER	A1-708561	2	32.99	5114********1908	080087	07/15/2020
DIMAGGIO, RICHARD	A1-806726	2	62.99	5129********7238	847849	07/15/2020
DOHERTY, SHON	A1-715229	2	32.99	5114********8659	080112	07/15/2020
DONAHUE, KAILA	A1-716587	2	32.99	3725*******4683	605144	07/15/2020
DUNN, MELISSA	A1-703513	2	62.99	4147********2555	02233D	07/15/2020
FALLON, PATRICK	A1-711431	2	32.99	5312********8504	124540	07/15/2020
FARNHAM, MATTHEW	A1-719178	2	32.99	4474********0008	412628	07/15/2020
FERREIRA, IVONETE	A1-716904	2	32.99	5178********1257	02281Z	07/15/2020
FOULDS, THOMAS	A1-717917	2	32.99	6011********9891	01541R	07/15/2020
GILLAN, RYAN	A1-714463	2	62.99	5518********3469	064409	07/15/2020
GROOM, PHILIP	A1-804762	2	35.00	6011********4098	01559R	07/15/2020
HARTE, CURTIS	A1-712698	2	29.99	5114********3095	080199	07/15/2020
HAYES, THERSA	A1-712894	2	62.99	4147********2327	02324C	07/15/2020
HEALY, BRYAN	A1-712916	2	32.99	4266********5889	02336A	07/15/2020
JANSKY, GREGORY	A1-715087	2	32.99	5178********1682	02360Z	07/15/2020
KING, CHARLES	A1-804579	2	32.99	5109********9228	064411	07/15/2020
LADNER, JEFFREY	A1-716942	2	32.99	5114********4909	080230	07/15/2020
LEE, RICHARD	A1-716861	2	32.99	5129********6697	852467	07/15/2020
LEHNER, JEFF	A1-719236	2	32.99	5461********0204	071552	07/15/2020
LEMIEUX, FERNE	A1-712667	2	29.99	4018********6199	562257	07/15/2020
LINDO, ROBERT	A1-708275	2	32.99	4388********4271	02410D	07/15/2020
LITTLE, RICH	A1-710098	2	32.99	4388********1209	02409C	07/15/2020
LOHNES, BRIAN	A1-714491	2	32.99	5378********3678	02425Z	07/15/2020
LUNNY, SEAN	A1-712798	2	32.99	4294********7085	768932	07/15/2020
LY, NHAN	A1-716831	2	29.99	4147********9881	02418C	07/15/2020
LYDON, JOAN	A1-714263	2	62.99	3717*******1004	141206	07/15/2020
MABEE, PAUL	A1-716964	2	32.99	4427********9449	077003	07/15/2020
MAGGIL, BRUCE	A1-714261	2	62.99	4388********2250	02438C	07/15/2020
MANN, ASHLEY	A1-714516	2	32.99	4117********5326	144344	07/15/2020
MARQUARDT, CHRISTOPHER	A1-811599	2	32.99	5129********1408	855724	07/15/2020
MCADAM, KRISTIN	A1-716629	2	32.99	4117********6398	114143	07/15/2020
MCDONALD, BRITTANIE	A1-715015	2	32.99	5510********0803	403150	07/15/2020
MCDONOUGH, SUSAN	A1-804963	2	11.00	4117********7369	184346	07/15/2020
MELODY, THOMAS	A1-714352	2	32.99	5461********9207	071581	07/15/2020
MERRICK, BRIAN	A1-719136	2	59.95	5378********0568	02525Z	07/15/2020
MONTEAGUDO, SANTOS	A1-708046	2	32.99	5466********0607	46660Z	07/15/2020
MOODOYAN, EDWARD	A1-703629	2	62.95	5129********6950	857946	07/15/2020
MOSCHETTO, KYSHA	A1-715281	2	32.99	5178********5596	02542Z	07/15/2020
MOURA, DIRCEU	A1-715277	2	62.99	5114********8939	080433	07/15/2020
MUNIZ, JOAO	A1-714057	2	32.99	5129********0934	859017	07/15/2020
NEWELL, WILLIAM	A1-712555	2	32.99	5524********2340	59706Z	07/15/2020
NICOLETTA, ALEX	A1-712787	2	32.99	4491********1635	642020	07/15/2020
NOSCHANG, KELLEN	A1-714033	2	62.99	4427********5104	052540	07/15/2020
OCONNELL, DANIEL	A1-718551	2	62.95	3717*******1001	161107	07/15/2020
ONEIL, MICHAEL	A1-715049	2	32.99	5461********9102	071532	07/15/2020
ONEIL, STEPHEN	A1-719394	2	32.99	3772*******1005	182718	07/15/2020
OTOOLE, GEORGE	A1-708071	2	32.99	4427********9808	073923	07/15/2020
PECHILIS, KRISTY	A1-712826	2	32.99	4147********1330	02665I	07/15/2020
POWERS, AIDAN	A1-715286	2	29.99	5108********2304	621170	07/15/2020
QUINTELA, TIAGO	A1-715423	2	32.99	4117********4589	134749	07/15/2020
RACZKA, ANDREW	A1-800223	2	35.00	3715*******3008	149092	07/15/2020
RAWDON, EMMA	A1-716513	2	32.99	5524********3968	06286Z	07/15/2020
RAWDON, ERIN	A1-716514	2	32.99	5524********3968	02854Z	07/15/2020
ROLLINS, TIMOTHY	A1-716837	2	32.99	5144********9562	323689	07/15/2020
ROMERO, LILYANA	A1-716535	2	32.99	4294********7085	768976	07/15/2020
SENA, DERALDA	A1-712867	2	62.99	4326********8432	164944	07/15/2020
SILVA, VALTER	A1-710216	2	32.99	4427********6426	049608	07/15/2020
SISCA, LAUREN	A1-714265	2	62.99	4388********9863	02744D	07/15/2020
SMITH, KATHLEEN	A1-800003	2	32.99	4117********7736	164242	07/15/2020
SMITH, STEVE	A1-716533	2	32.99	4147********7504	02766C	07/15/2020
SOARES, EMIVAL	A1-715126	2	62.99	4427********5675	039018	07/15/2020
SOARES, JORCEMI	A1-716529	2	32.99	5114********5329	080606	07/15/2020
SPRAGUE, TAYLOR	A1-710308	2	59.99	5515********9103	080633	07/15/2020
SUAREZ, ILANIO	A1-812012	2	32.99	4117********7109	134845	07/15/2020
SULLIVAN, BRIAN	A1-719232	2	32.99	4400********5272	01767D	07/15/2020
SULPRIZIO, ROB	A1-715364	2	32.99	5424********8132	51303P	07/15/2020
SYMOLON, WALTER	A1-804078	2	32.99	5140********5620	02828Z	07/15/2020
THOM, CAIDEN	A1-716569	2	32.99	4266********6836	02837C	07/15/2020
YIN, XIABIN	A1-712918	2	32.99	6011********6357	01506R	07/15/2020

Totals

Count	Card Type	Total
5	American Express	226.92
39	MasterCard	1478.54
37	Visa	1492.64
3	Discover	100.98
0	Other	0.00
		3299.08