09/15/2020

07:30:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMORIM, LEANDRO	A1-718710	2	62.99	4117********5331	130845	09/15/2020
BENNETT, MICHAEL	A1-715453	2	62.99	5129********5975	881447	09/15/2020
BOCCHINO, ELISE	A1-705900	2	32.99	5240********6470	03251P	09/15/2020
BOGNANNO, DAVID	A1-807905	2	16.00	4326********2593	120540	09/15/2020
CANADA, JUSTIN	A1-716816	2	32.99	4670********3922	959292	09/15/2020
CAPPOLA, PETER	A1-808127	2	32.99	5466********3176	07742S	09/15/2020
CARUSO, JEREMY	A1-716575	2	62.99	4427********9951	691801	09/15/2020
CASHMAN, BRIAN	A1-716905	2	32.99	5461********6137	091561	09/15/2020
CORRIGAN, KEVIN	A1-715293	2	27.00	5129********7911	883999	09/15/2020
COSTA, ADENILSON	A1-719429	2	32.99	4427********4858	419107	09/15/2020
COSTA, NEULER	A1-809584	2	32.99	4117********0962	190341	09/15/2020
COTTER, MELISSA	A1-803221	2	32.99	5461********9500	091512	09/15/2020
CRONIN, EILEEN	A1-700683	2	32.99	5466********2860	09188Y	09/15/2020
CURTIN, WILL	A1-714056	2	32.99	5510********8852	633580	09/15/2020
CZUGH, ARTHUR	A1-710069	2	32.99	4270********3247	015485	09/15/2020
DE OLIVEIRA VIE, EDILENE	A1-716851	2	32.99	4427********5392	139655	09/15/2020
DEMOURA, ALEXANDER	A1-718686	2	32.99	5114********1908	052242	09/15/2020
DIMAGGIO, RICHARD	A1-806726	2	29.99	5129********7238	886657	09/15/2020
DOHERTY, SHON	A1-715229	2	32.99	5114********8659	052232	09/15/2020
DONAHUE, KAILA	A1-716587	2	32.99	3725*******4683	705140	09/15/2020
DUNN, MELISSA	A1-703513	2	62.99	4147********2555	03455D	09/15/2020
FALLON, BRIAN	A1-714328	2	32.99	5510********8120	255290	09/15/2020
FALLON, PATRICK	A1-711431	2	32.99	5312********8504	100645	09/15/2020
FARNHAM, MATTHEW	A1-719402	2	32.99	4474********0008	615750	09/15/2020
FENNESSY, JAMES	A1-719421	2	32.99	5510********4200	742510	09/15/2020
FERREIRA, IVONETE	A1-716904	2	32.99	5178********1257	03490Z	09/15/2020
GROOM, PHILIP	A1-804762	2	35.00	6011********4098	01537R	09/15/2020
HARTE, CURTIS	A1-712698	2	32.99	5114********3095	052385	09/15/2020
HAYES, THERSA	A1-712894	2	62.99	4147********2327	03510C	09/15/2020
HEALY, BRYAN	A1-712916	2	32.99	4266********5889	03526A	09/15/2020
JANSKY, GREGORY	A1-718124	2	32.99	5178********1682	03611Z	09/15/2020
LADNER, JEFFREY	A1-719081	2	32.99	5114********4909	052410	09/15/2020
LEHNER, JEFF	A1-719236	2	32.99	5461********0204	091546	09/15/2020
LEMIEUX, FERNE	A1-712667	2	29.99	4018********6199	086473	09/15/2020
LINDO, ROBERT	A1-708275	2	32.99	4388********4271	03625D	09/15/2020
LITTLE, RICH	A1-710098	2	32.99	4388********1209	03618C	09/15/2020
LOHNES, BRIAN	A1-714491	2	32.99	4147********9106	03641C	09/15/2020
LOPES, ELIVEIRA	A1-719051	2	32.99	5524********4338	04419M	09/15/2020
LUNNY, SEAN	A1-712798	2	32.99	4294********7085	282089	09/15/2020
LY, NHAN	A1-716831	2	29.99	4147********9881	03651C	09/15/2020
LYDON, JOAN	A1-714263	2	62.99	3717*******1004	109975	09/15/2020
MAGGIL, BRUCE	A1-714261	2	62.99	4388********2250	03678A	09/15/2020
MANN, ASHLEY	A1-714516	2	32.99	4117********5326	110941	09/15/2020
MCADAM, KRISTIN	A1-716629	2	32.99	4117********6398	180941	09/15/2020
MELODY, THOMAS	A1-714352	2	32.99	5461********9207	091561	09/15/2020
MERRICK, BRIAN	A1-719136	2	59.95	5378********0568	03725Z	09/15/2020
MICELE, NICK	A1-711409	2	29.99	5549********0139	602164	09/15/2020
MONTEAGUDO, SANTOS	A1-708046	2	32.99	5466********8377	16596Z	09/15/2020
MOURA, DIRCEU	A1-719478	2	62.99	5114********8939	052658	09/15/2020
MUNIZ, JOAO	A1-714057	2	32.99	5129********0934	899898	09/15/2020
NOSCHANG, KELLEN	A1-714033	2	62.99	4427********5104	307798	09/15/2020
OCONNELL, DANIEL	A1-718551	2	72.99	3717*******1001	121507	09/15/2020
ONEIL, MICHAEL	A1-715049	2	32.99	5461********9102	091511	09/15/2020
ONEIL, STEPHEN	A1-719394	2	32.99	3772*******2003	128040	09/15/2020
PECHILIS, KRISTY	A1-712826	2	32.99	4147********1330	05051I	09/15/2020
POWERS, AIDAN	A1-715286	2	29.99	5108********2304	560500	09/15/2020
QUEIROZ, DANIELLY	A1-719016	2	62.99	4117********2768	120352	09/15/2020
RACZKA, ANDREW	A1-800223	2	35.00	3715*******3008	120965	09/15/2020
RAWDON, EMMA	A1-716513	2	32.99	5524********3968	05011S	09/15/2020
RAWDON, ERIN	A1-716514	2	32.99	5524********3968	02009S	09/15/2020
RODRIGUES, RAFAEL	A1-714242	2	62.99	4117********0409	190753	09/15/2020
ROMERO, LILYANA	A1-716535	2	32.99	4294********7085	282137	09/15/2020
SENA, DERALDA	A1-712867	2	62.99	4326********8432	170252	09/15/2020
SILVA, VALTER	A1-710216	2	32.99	4427********6426	307660	09/15/2020
SISCA, LAUREN	A1-714265	2	62.99	4388********9863	05181D	09/15/2020
SMITH, KATHLEEN	A1-800003	2	32.99	4117********7736	190252	09/15/2020
SMITH, STEVE	A1-716533	2	32.99	4147********7504	05194A	09/15/2020
SOARES, EMIVAL	A1-715126	2	62.99	4427********5675	426996	09/15/2020
SOARES, JORCEMI	A1-716529	2	32.99	5114********5329	052977	09/15/2020
SPRAGUE, TAYLOR	A1-710308	2	8.00	5515********9103	052938	09/15/2020
SULLIVAN, BRIAN	A1-719232	2	32.99	4400********5272	01270D	09/15/2020
SULPRIZIO, ROB	A1-715364	2	32.99	5424********8132	22865P	09/15/2020
SYMOLON, WALTER	A1-804078	2	32.99	5140********5620	05291Z	09/15/2020
THOM, CAIDEN	A1-719410	2	32.99	4266********6836	05307C	09/15/2020
WHITTAKER, DIANE	A1-707689	2	29.99	5312********3670	130956	09/15/2020
YIN, XIABIN	A1-712918	2	32.99	6011********6357	01564R	09/15/2020

Totals

Count	Card Type	Total
5	American Express	236.96
35	MasterCard	1198.63
34	Visa	1428.67
2	Discover	67.99
0	Other	0.00
		2932.25