Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAN |
A1-716631 |
2 |
62.99 |
4147********5573 |
09570D |
08/16/2020 |
| AMORIM, LEANDRO |
A1-717980 |
2 |
62.99 |
4117********5331 |
190737 |
08/16/2020 |
| BENNETT, MICHAEL |
A1-715453 |
2 |
62.99 |
5129********5975 |
600080 |
08/16/2020 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
32.99 |
5240********6470 |
09579P |
08/16/2020 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2593 |
140731 |
08/16/2020 |
| CANADA, JUSTIN |
A1-716816 |
2 |
32.99 |
4670********3922 |
774921 |
08/16/2020 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5466********0707 |
90475S |
08/16/2020 |
| CARUSO, JEREMY |
A1-716575 |
2 |
62.99 |
4427********9951 |
892631 |
08/16/2020 |
| CASHMAN, BRIAN |
A1-716905 |
2 |
32.99 |
5461********6137 |
081675 |
08/16/2020 |
| CORRIGAN, KEVIN |
A1-715293 |
2 |
27.00 |
5129********7911 |
602385 |
08/16/2020 |
| COSTA, NEULER |
A1-809584 |
2 |
32.99 |
4117********0962 |
150739 |
08/16/2020 |
| COTTER, MELISSA |
A1-803221 |
2 |
32.99 |
5461********9500 |
081607 |
08/16/2020 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********2860 |
90962Y |
08/16/2020 |
| CURTIN, WILL |
A1-714056 |
2 |
32.99 |
5510********8852 |
612830 |
08/16/2020 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
427549 |
08/16/2020 |
| DEMOURA, ALEXANDER |
A1-708561 |
2 |
32.99 |
5114********1908 |
041809 |
08/16/2020 |
| DIMAGGIO, RICHARD |
A1-806726 |
2 |
29.99 |
5129********7238 |
604266 |
08/16/2020 |
| DOHERTY, SHON |
A1-715229 |
2 |
32.99 |
5114********8659 |
041832 |
08/16/2020 |
| DONAHUE, KAILA |
A1-716587 |
2 |
32.99 |
3725*******4683 |
926130 |
08/16/2020 |
| DUNN, MELISSA |
A1-703513 |
2 |
62.99 |
4147********2555 |
09768D |
08/16/2020 |
| FALLON, BRIAN |
A1-714328 |
2 |
32.99 |
5510********8120 |
193840 |
08/16/2020 |
| FALLON, PATRICK |
A1-711431 |
2 |
32.99 |
5312********8504 |
190232 |
08/16/2020 |
| FARNHAM, MATTHEW |
A1-719402 |
2 |
32.99 |
4474********0008 |
505177 |
08/16/2020 |
| FENNESSY, JAMES |
A1-719421 |
2 |
32.99 |
5510********4200 |
475630 |
08/16/2020 |
| FERREIRA, IVONETE |
A1-716904 |
2 |
32.99 |
5178********1257 |
09798Z |
08/16/2020 |
| GILLAN, RYAN |
A1-719061 |
2 |
62.99 |
5518********3469 |
000327 |
08/16/2020 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01674R |
08/16/2020 |
| HARTE, CURTIS |
A1-712698 |
2 |
29.99 |
5114********3095 |
041947 |
08/16/2020 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
09846C |
08/16/2020 |
| HEALY, BRYAN |
A1-712916 |
2 |
32.99 |
4266********5889 |
09831A |
08/16/2020 |
| JANSKY, GREGORY |
A1-718124 |
2 |
32.99 |
5178********1682 |
09890Z |
08/16/2020 |
| LADNER, JEFFREY |
A1-719081 |
2 |
32.99 |
5114********4909 |
042003 |
08/16/2020 |
| LEE, RICHARD |
A1-716861 |
2 |
32.99 |
5129********6697 |
609512 |
08/16/2020 |
| LEHNER, JEFF |
A1-719236 |
2 |
32.99 |
5461********0204 |
081657 |
08/16/2020 |
| LEMIEUX, FERNE |
A1-712667 |
2 |
29.99 |
4018********6199 |
370728 |
08/16/2020 |
| LINDO, ROBERT |
A1-708275 |
2 |
32.99 |
4388********4271 |
09934D |
08/16/2020 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
09921C |
08/16/2020 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
5378********3678 |
09937Z |
08/16/2020 |
| LOPES, ELIVEIRA |
A1-719051 |
2 |
81.99 |
5524********4338 |
07217M |
08/16/2020 |
| LUNNY, SEAN |
A1-712798 |
2 |
32.99 |
4294********7085 |
568403 |
08/16/2020 |
| LY, NHAN |
A1-716831 |
2 |
29.99 |
4147********9881 |
09956C |
08/16/2020 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
100109 |
08/16/2020 |
| MABEE, PAUL |
A1-716964 |
2 |
32.99 |
4427********9449 |
385903 |
08/16/2020 |
| MAGGIL, BRUCE |
A1-714261 |
2 |
62.99 |
4388********2250 |
09979C |
08/16/2020 |
| MANN, ASHLEY |
A1-714516 |
2 |
32.99 |
4117********5326 |
150633 |
08/16/2020 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
32.99 |
5129********1408 |
613478 |
08/16/2020 |
| MCADAM, KRISTIN |
A1-716629 |
2 |
32.99 |
4117********6398 |
140038 |
08/16/2020 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********0803 |
410630 |
08/16/2020 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
24.00 |
4117********7369 |
170139 |
08/16/2020 |
| MELODY, THOMAS |
A1-714352 |
2 |
32.99 |
5461********9207 |
081679 |
08/16/2020 |
| MERRICK, BRIAN |
A1-719136 |
2 |
59.95 |
5378********0568 |
00065Z |
08/16/2020 |
| MICELE, NICK |
A1-711409 |
2 |
29.99 |
5549********0139 |
462740 |
08/16/2020 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********0607 |
98023Z |
08/16/2020 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
32.99 |
5178********5596 |
00085Z |
08/16/2020 |
| MOURA, DIRCEU |
A1-715277 |
2 |
62.99 |
5114********8939 |
042216 |
08/16/2020 |
| MUNIZ, JOAO |
A1-714057 |
2 |
32.99 |
5129********0934 |
616731 |
08/16/2020 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********2340 |
17832Z |
08/16/2020 |
| NOSCHANG, KELLEN |
A1-714033 |
2 |
62.99 |
4427********5104 |
250833 |
08/16/2020 |
| OCONNELL, DANIEL |
A1-718551 |
2 |
72.99 |
3717*******1001 |
160704 |
08/16/2020 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9102 |
081637 |
08/16/2020 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******1005 |
143981 |
08/16/2020 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********1330 |
00167I |
08/16/2020 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********2304 |
292840 |
08/16/2020 |
| QUINTELA, TIAGO |
A1-715423 |
2 |
32.99 |
4117********4589 |
100534 |
08/16/2020 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
142761 |
08/16/2020 |
| RAWDON, EMMA |
A1-716513 |
2 |
32.99 |
5524********3968 |
05521S |
08/16/2020 |
| RAWDON, ERIN |
A1-716514 |
2 |
32.99 |
5524********3968 |
01258S |
08/16/2020 |
| RODRIGUES, RAFAEL |
A1-714242 |
2 |
62.99 |
4117********0409 |
140639 |
08/16/2020 |
| ROLLINS, TIMOTHY |
A1-716837 |
2 |
32.99 |
5144********9562 |
965186 |
08/16/2020 |
| ROMERO, LILYANA |
A1-716535 |
2 |
32.99 |
4294********7085 |
568519 |
08/16/2020 |
| SENA, DERALDA |
A1-712867 |
2 |
62.99 |
4326********8432 |
180230 |
08/16/2020 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
427571 |
08/16/2020 |
| SISCA, LAUREN |
A1-714265 |
2 |
62.99 |
4388********9863 |
00274D |
08/16/2020 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
32.99 |
4117********7736 |
110335 |
08/16/2020 |
| SMITH, STEVE |
A1-716533 |
2 |
32.99 |
4147********7504 |
00318C |
08/16/2020 |
| SOARES, EMIVAL |
A1-715126 |
2 |
62.99 |
4427********5675 |
478683 |
08/16/2020 |
| SOARES, JORCEMI |
A1-716529 |
2 |
32.99 |
5114********5329 |
042433 |
08/16/2020 |
| SPRAGUE, TAYLOR |
A1-710308 |
2 |
59.99 |
5515********9103 |
042465 |
08/16/2020 |
| SUAREZ, ILANIO |
A1-812012 |
2 |
32.99 |
4117********7109 |
130939 |
08/16/2020 |
| SULLIVAN, BRIAN |
A1-719232 |
2 |
32.99 |
4400********5272 |
02892D |
08/16/2020 |
| SULPRIZIO, ROB |
A1-715364 |
2 |
32.99 |
5424********8132 |
03374P |
08/16/2020 |
| SYMOLON, WALTER |
A1-804078 |
2 |
32.99 |
5140********5620 |
00375Z |
08/16/2020 |
| THOM, CAIDEN |
A1-719410 |
2 |
32.99 |
4266********6836 |
00384C |
08/16/2020 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01641R |
08/16/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
236.96 |
| 42 |
MasterCard |
1560.55 |
| 35 |
Visa |
1446.67 |
| 2 |
Discover |
67.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3312.17 |