Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
32.99 |
5424********8710 |
62717P |
09/01/2020 |
| ADAMS, MATTHEW |
A1-719490 |
1 |
32.99 |
5407********6410 |
06221P |
09/01/2020 |
| ALMEIDA, LEONARDO |
A1-719000 |
1 |
32.99 |
4427********2952 |
061174 |
09/01/2020 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********5447 |
121320 |
09/01/2020 |
| BERNARDO, IGOR |
A1-715421 |
1 |
32.99 |
4117********2427 |
171929 |
09/01/2020 |
| BOYLE, JAMES |
A1-810532 |
1 |
32.99 |
4400********7562 |
04715C |
09/01/2020 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
63343Z |
09/01/2020 |
| BROOKS, BRIAN |
A1-715063 |
1 |
32.99 |
4427********6660 |
443301 |
09/01/2020 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********8497 |
06307P |
09/01/2020 |
| BURKE, ELIZABETH |
A1-719135 |
1 |
32.99 |
4792********3616 |
061210 |
09/01/2020 |
| CAMPEA, MARC |
A1-715193 |
1 |
32.99 |
5424********1491 |
64163T |
09/01/2020 |
| CHIOCCHIO, VICTORIA |
A1-715485 |
1 |
32.99 |
4117********4970 |
131927 |
09/01/2020 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
32.99 |
4400********3144 |
09432C |
09/01/2020 |
| COSTE, ANDRE |
A1-719177 |
1 |
32.99 |
4652********8232 |
482990 |
09/01/2020 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
06425C |
09/01/2020 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00186B |
09/01/2020 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
06380D |
09/01/2020 |
| CURTIN, RICHARD |
A1-716675 |
1 |
32.99 |
6011********9528 |
00134R |
09/01/2020 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
5122********2090 |
18007Z |
09/01/2020 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
32.99 |
5595********6469 |
06478S |
09/01/2020 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
06471C |
09/01/2020 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00104R |
09/01/2020 |
| DICICCO, THOMAS |
A1-702353 |
1 |
32.99 |
4147********6637 |
06481C |
09/01/2020 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
32.99 |
5524********1206 |
06206P |
09/01/2020 |
| DOUGAN, JOHN |
A1-716787 |
1 |
32.99 |
4266********4997 |
06493C |
09/01/2020 |
| DOW, ANDREW |
A1-716565 |
1 |
27.00 |
5524********1489 |
02882S |
09/01/2020 |
| DURANT, DAVID |
A1-714194 |
1 |
32.99 |
4147********2962 |
06538C |
09/01/2020 |
| DUTCHER, STEPHEN |
A1-715249 |
1 |
32.99 |
4670********0506 |
420667 |
09/01/2020 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
163836 |
09/01/2020 |
| ELHANNAWI, AYMAN |
A1-716758 |
1 |
32.99 |
4117********3935 |
171622 |
09/01/2020 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
32.99 |
5515********0307 |
052173 |
09/01/2020 |
| FEY, TINA |
A1-716785 |
1 |
32.99 |
4400********2691 |
01819D |
09/01/2020 |
| FOSTER, PAULA |
A1-704894 |
1 |
32.99 |
4147********8368 |
06603D |
09/01/2020 |
| FRADE, BENJAMIN |
A1-714278 |
1 |
32.99 |
5510********2056 |
809950 |
09/01/2020 |
| FRANCISCO, JUNIOR |
A1-715171 |
1 |
62.99 |
4427********0939 |
520143 |
09/01/2020 |
| GORHAM, JEFF |
A1-812991 |
1 |
32.99 |
3772*******1001 |
104792 |
09/01/2020 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00172R |
09/01/2020 |
| HACKING, DANNY |
A1-812426 |
1 |
32.99 |
4400********4065 |
06710D |
09/01/2020 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********1536 |
06677P |
09/01/2020 |
| HANSON, BEN |
A1-715488 |
1 |
62.99 |
4266********5332 |
06688C |
09/01/2020 |
| HARHEN, KAREN |
A1-716993 |
1 |
27.00 |
6011********6941 |
00187R |
09/01/2020 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
82.99 |
4117********7434 |
171924 |
09/01/2020 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
32.99 |
5466********4665 |
69987Y |
09/01/2020 |
| HEENAN, MICHAEL |
A1-715107 |
1 |
32.99 |
4117********4417 |
161426 |
09/01/2020 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
08121B |
09/01/2020 |
| IULA, MICHAEL |
A1-716690 |
1 |
8.00 |
5129********2400 |
144386 |
09/01/2020 |
| JACOBSON, DAYNA |
A1-716790 |
1 |
32.99 |
3772*******1011 |
162033 |
09/01/2020 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
32.99 |
5146********4830 |
061225 |
09/01/2020 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00180R |
09/01/2020 |
| JOYCE, BENJAMIN |
A1-711101 |
1 |
32.99 |
5128********5886 |
350390 |
09/01/2020 |
| KILMAIN SR, MATTHEW |
A1-715142 |
1 |
62.99 |
4427********0437 |
061194 |
09/01/2020 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
71446Z |
09/01/2020 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
32.99 |
5424********7741 |
71641B |
09/01/2020 |
| MACFAWN, STEVEN |
A1-719445 |
1 |
32.99 |
4862********4611 |
06863A |
09/01/2020 |
| MACLEOD, ROBERT |
A1-716727 |
1 |
32.99 |
5312********9767 |
101827 |
09/01/2020 |
| MAHONEY, ELIZABETH |
A1-711279 |
1 |
62.99 |
4427********2336 |
560815 |
09/01/2020 |
| MANGO, LINDA |
A1-716812 |
1 |
8.00 |
4313********3868 |
04628C |
09/01/2020 |
| MARCOTTE, CAMDEN |
A1-715033 |
1 |
32.99 |
4060********6259 |
06893C |
09/01/2020 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4400********4871 |
07767D |
09/01/2020 |
| MCMAHON, COLIN |
A1-705950 |
1 |
32.99 |
4079********1161 |
813596 |
09/01/2020 |
| MCMENAMIN, KELLY |
A1-716852 |
1 |
32.99 |
4400********8072 |
06798D |
09/01/2020 |
| MCTERNAN, TAYLOR |
A1-719132 |
1 |
32.99 |
4565********3862 |
061231 |
09/01/2020 |
| MILLER, DARRELL |
A1-710397 |
1 |
35.00 |
5466********7196 |
73740Z |
09/01/2020 |
| MORAES, TARLEY |
A1-718651 |
1 |
32.99 |
4427********4031 |
121109 |
09/01/2020 |
| MORIARTY, LINDSEY |
A1-714467 |
1 |
32.99 |
5129********5161 |
152020 |
09/01/2020 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
32.99 |
5312********4291 |
151727 |
09/01/2020 |
| MOTA, SILVIO |
A1-705887 |
1 |
32.99 |
5312********4291 |
151727 |
09/01/2020 |
| MURPHY, MICHAEL |
A1-717785 |
1 |
32.99 |
4427********5290 |
140016 |
09/01/2020 |
| NAUGHTON, MICHAEL |
A1-717987 |
1 |
32.99 |
5595********9108 |
06978S |
09/01/2020 |
| NAVIKAS, AMY |
A1-714671 |
1 |
32.99 |
4427********6889 |
416545 |
09/01/2020 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
121904 |
09/01/2020 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********9114 |
111726 |
09/01/2020 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
161722 |
09/01/2020 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
32.99 |
5595********4064 |
07033P |
09/01/2020 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********2478 |
05219C |
09/01/2020 |
| OHERRON, LIZ |
A1-710037 |
1 |
32.99 |
4117********8078 |
191422 |
09/01/2020 |
| OLIVEIRA, SAMUEL |
A1-716643 |
1 |
82.99 |
4117********4005 |
191826 |
09/01/2020 |
| OTIS, ZACHARY |
A1-717881 |
1 |
32.99 |
4586********7797 |
H64615 |
09/01/2020 |
| PATNAIK, ABHISHEK |
A1-714084 |
1 |
32.99 |
3792*******1003 |
102131 |
09/01/2020 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5254********4955 |
76506Z |
09/01/2020 |
| PAULDING, SHANNON |
A1-711017 |
1 |
32.99 |
5114********1874 |
052670 |
09/01/2020 |
| RAY, GREGORY |
A1-716534 |
1 |
62.99 |
5461********3343 |
090101 |
09/01/2020 |
| REILLY, ED |
A1-700804 |
1 |
82.99 |
4388********6211 |
07128D |
09/01/2020 |
| RETZOS, KOSTANTINOS |
A1-714435 |
1 |
32.99 |
5312********8584 |
171126 |
09/01/2020 |
| RIBEIRO, GUILHERME |
A1-719456 |
1 |
32.99 |
5511********5267 |
730177 |
09/01/2020 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********6271 |
121227 |
09/01/2020 |
| ROSE, RYAN |
A1-719193 |
1 |
32.99 |
5524********2444 |
00558P |
09/01/2020 |
| RYAN, JILLIAN |
A1-716512 |
1 |
32.99 |
4117********4812 |
111622 |
09/01/2020 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
120962 |
09/01/2020 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********8828 |
181022 |
09/01/2020 |
| SANTOS, WESLEM |
A1-719186 |
1 |
32.99 |
5114********7220 |
052757 |
09/01/2020 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.99 |
5114********4989 |
052775 |
09/01/2020 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
653926 |
09/01/2020 |
| SCHENA, MATTHEW |
A1-716793 |
1 |
32.99 |
5446********5208 |
061242 |
09/01/2020 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********3436 |
131521 |
09/01/2020 |
| SEELEY, KAREN |
A1-802678 |
1 |
8.00 |
5494********8891 |
00190Z |
09/01/2020 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
128205 |
09/01/2020 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
32.99 |
4018********6475 |
730715 |
09/01/2020 |
| SOUZA, LUCY |
A1-714100 |
1 |
62.99 |
4117********7277 |
191127 |
09/01/2020 |
| SPINELLA, NICHOLAS |
A1-714427 |
1 |
32.99 |
5461********4448 |
090102 |
09/01/2020 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
32.99 |
4586********6270 |
H64617 |
09/01/2020 |
| SUDRE, AMARILDA |
A1-714007 |
1 |
32.99 |
4427********1669 |
355722 |
09/01/2020 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
81.99 |
5156********1039 |
07397Z |
09/01/2020 |
| SULLO, CHRIS |
A1-712746 |
1 |
32.99 |
4003********3825 |
07385B |
09/01/2020 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
32.99 |
5129********5694 |
167098 |
09/01/2020 |
| TUFFO, ZACK |
A1-719142 |
1 |
32.99 |
5461********5849 |
090102 |
09/01/2020 |
| TYLER, MARY |
A1-715220 |
1 |
32.99 |
4147********0373 |
07423D |
09/01/2020 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
00372Z |
09/01/2020 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
32.99 |
3728*******9007 |
142282 |
09/01/2020 |
| WALSH, SARA |
A1-715010 |
1 |
32.99 |
5392********9423 |
60102W |
09/01/2020 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5300 |
052958 |
09/01/2020 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
296399 |
09/01/2020 |
| WOODS, LIBERTY |
A1-716926 |
1 |
32.99 |
4117********4158 |
141129 |
09/01/2020 |
| YANOOLIS, KEVIN |
A1-714115 |
1 |
32.99 |
5157********9859 |
82330Z |
09/01/2020 |
| YOUSSEF, AUSTIN |
A1-715156 |
1 |
32.99 |
4447********3937 |
001889 |
09/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
265.93 |
| 44 |
MasterCard |
1584.62 |
| 58 |
Visa |
2206.41 |
| 5 |
Discover |
158.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4215.92 |