Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
32.99 |
5424********8710 |
89793P |
10/01/2020 |
| ADAMS, MATTHEW |
A1-719490 |
1 |
32.99 |
5407********6410 |
00171P |
10/01/2020 |
| ALMEIDA, LEONARDO |
A1-719000 |
1 |
32.99 |
4427********2952 |
229498 |
10/01/2020 |
| BATES, LAURIE |
A1-719494 |
1 |
81.99 |
5114********6460 |
016964 |
10/01/2020 |
| BERNARDO, IGOR |
A1-715421 |
1 |
82.99 |
4117********2427 |
140139 |
10/01/2020 |
| BOYLE, JAMES |
A1-810532 |
1 |
32.99 |
4400********7562 |
06137C |
10/01/2020 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
90488Z |
10/01/2020 |
| BROOKS, BRIAN |
A1-715063 |
1 |
32.99 |
4427********6660 |
807790 |
10/01/2020 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********8497 |
00237P |
10/01/2020 |
| BURKE, ELIZABETH |
A1-719135 |
1 |
32.99 |
4792********3616 |
040341 |
10/01/2020 |
| CAMPEA, MARC |
A1-715193 |
1 |
32.99 |
5424********1491 |
90794T |
10/01/2020 |
| CHIOCCHIO, VICTORIA |
A1-715485 |
1 |
32.99 |
4117********4970 |
120536 |
10/01/2020 |
| COSTE, ANDRE |
A1-719177 |
1 |
32.99 |
4652********8232 |
514643 |
10/01/2020 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
00287C |
10/01/2020 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00189B |
10/01/2020 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
00315D |
10/01/2020 |
| CURTIN, OLIVIA |
A1-716951 |
1 |
82.99 |
5510********2546 |
006108 |
10/01/2020 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
5122********2090 |
46015Z |
10/01/2020 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
32.99 |
5595********6469 |
00353S |
10/01/2020 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
00364C |
10/01/2020 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00189R |
10/01/2020 |
| DICICCO, THOMAS |
A1-702353 |
1 |
32.99 |
4147********6637 |
00376C |
10/01/2020 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
32.99 |
5524********1206 |
09053P |
10/01/2020 |
| DOS SANTOS, BERNARDO |
A1-716518 |
1 |
32.99 |
5524********1470 |
05242Z |
10/01/2020 |
| DOUGAN, JOHN |
A1-716787 |
1 |
32.99 |
4266********4997 |
00394C |
10/01/2020 |
| DOW, ANDREW |
A1-716565 |
1 |
27.00 |
5524********1489 |
01078S |
10/01/2020 |
| DURANT, DAVID |
A1-714194 |
1 |
32.99 |
4147********2962 |
00418C |
10/01/2020 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
125656 |
10/01/2020 |
| ELHANNAWI, AYMAN |
A1-716758 |
1 |
32.99 |
4117********3899 |
170535 |
10/01/2020 |
| ELHANNAWI, YOUSSEF |
A1-716741 |
1 |
32.99 |
4117********2274 |
190935 |
10/01/2020 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
32.99 |
5515********0307 |
017103 |
10/01/2020 |
| FOSTER, PAULA |
A1-704894 |
1 |
32.99 |
4147********8368 |
00461D |
10/01/2020 |
| FRADE, BENJAMIN |
A1-714278 |
1 |
32.99 |
5510********2056 |
005493 |
10/01/2020 |
| FRANCISCO, JUNIOR |
A1-715171 |
1 |
62.99 |
4427********0939 |
870245 |
10/01/2020 |
| GENTILE, NICK |
A1-719319 |
1 |
32.99 |
4427********8882 |
408118 |
10/01/2020 |
| GORHAM, JEFF |
A1-812991 |
1 |
32.99 |
3772*******1001 |
105272 |
10/01/2020 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00184R |
10/01/2020 |
| HALL, LESLIE |
A1-716935 |
1 |
111.99 |
5291********1536 |
00543P |
10/01/2020 |
| HANSON, BEN |
A1-715488 |
1 |
62.99 |
4266********5332 |
00538A |
10/01/2020 |
| HARHEN, KAREN |
A1-716993 |
1 |
27.00 |
6011********6941 |
00136R |
10/01/2020 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
82.99 |
4117********7434 |
150938 |
10/01/2020 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
32.99 |
5466********4665 |
94283Y |
10/01/2020 |
| HEENAN, MICHAEL |
A1-715107 |
1 |
32.99 |
4117********4417 |
120238 |
10/01/2020 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********7974 |
00602C |
10/01/2020 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
05243B |
10/01/2020 |
| IULA, MICHAEL |
A1-716690 |
1 |
8.00 |
5129********2400 |
433934 |
10/01/2020 |
| JACOBSON, DAYNA |
A1-716790 |
1 |
32.99 |
3772*******1011 |
167398 |
10/01/2020 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
32.99 |
5146********4830 |
040354 |
10/01/2020 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00182R |
10/01/2020 |
| JOYCE, BENJAMIN |
A1-711101 |
1 |
32.99 |
5128********5886 |
462417 |
10/01/2020 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********5488 |
08165C |
10/01/2020 |
| KELLY, DANIEL |
A1-712590 |
1 |
32.99 |
5108********7926 |
648182 |
10/01/2020 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
95659Z |
10/01/2020 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
32.99 |
5424********7741 |
95604B |
10/01/2020 |
| MACFAWN, STEVEN |
A1-719445 |
1 |
32.99 |
4862********4611 |
00699A |
10/01/2020 |
| MACLEOD, ROBERT |
A1-716727 |
1 |
32.99 |
5312********9767 |
180131 |
10/01/2020 |
| MAHONEY, ELIZABETH |
A1-711279 |
1 |
62.99 |
4427********2336 |
284891 |
10/01/2020 |
| MAININI, PHILIP |
A1-719460 |
1 |
32.99 |
5178********7730 |
00715Z |
10/01/2020 |
| MANGO, LINDA |
A1-716812 |
1 |
8.00 |
4313********3868 |
05741C |
10/01/2020 |
| MARCOTTE, CAMDEN |
A1-715033 |
1 |
32.99 |
4060********6259 |
00740C |
10/01/2020 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4400********4871 |
04529D |
10/01/2020 |
| MCMAHON, COLIN |
A1-705950 |
1 |
32.99 |
4079********1161 |
985474 |
10/01/2020 |
| MCTERNAN, TAYLOR |
A1-719132 |
1 |
32.99 |
4565********3862 |
040401 |
10/01/2020 |
| MILLER, DARRELL |
A1-710397 |
1 |
35.00 |
5466********7196 |
97425Z |
10/01/2020 |
| MORAES, TARLEY |
A1-718651 |
1 |
32.99 |
4427********4031 |
795988 |
10/01/2020 |
| MORIARTY, LINDSEY |
A1-714467 |
1 |
32.99 |
5129********5161 |
439557 |
10/01/2020 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
32.99 |
5312********4291 |
190130 |
10/01/2020 |
| MOTA, SILVIO |
A1-705887 |
1 |
32.99 |
5312********4291 |
190130 |
10/01/2020 |
| MURPHY, MICHAEL |
A1-717785 |
1 |
32.99 |
4427********5290 |
696856 |
10/01/2020 |
| NAUGHTON, MICHAEL |
A1-717987 |
1 |
32.99 |
5595********9108 |
02059S |
10/01/2020 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
123101 |
10/01/2020 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
170944 |
10/01/2020 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
32.99 |
5595********4064 |
02098P |
10/01/2020 |
| ODONOVAN, TIMOTHY |
A1-716906 |
1 |
32.99 |
5539********9181 |
810638 |
10/01/2020 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********2478 |
00889C |
10/01/2020 |
| OHERRON, LIZ |
A1-710037 |
1 |
32.99 |
4117********3621 |
160442 |
10/01/2020 |
| OLIVEIRA, SAMUEL |
A1-716643 |
1 |
82.99 |
4117********4005 |
160640 |
10/01/2020 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5254********4955 |
98467Z |
10/01/2020 |
| PAULDING, SHANNON |
A1-711017 |
1 |
32.99 |
5114********1874 |
017382 |
10/01/2020 |
| RAY, GREGORY |
A1-716534 |
1 |
62.99 |
5461********3343 |
100101 |
10/01/2020 |
| REILLY, ED |
A1-700804 |
1 |
82.99 |
4388********6211 |
02163A |
10/01/2020 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********6271 |
140647 |
10/01/2020 |
| ROSE, RYAN |
A1-719193 |
1 |
32.99 |
5524********2444 |
01144P |
10/01/2020 |
| RYAN, JILLIAN |
A1-716512 |
1 |
32.99 |
4117********4812 |
160244 |
10/01/2020 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
186077 |
10/01/2020 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********8828 |
170449 |
10/01/2020 |
| SANTOS, WESLEM |
A1-719186 |
1 |
32.99 |
5114********7220 |
017446 |
10/01/2020 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.99 |
5114********4989 |
017441 |
10/01/2020 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
417530 |
10/01/2020 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********2971 |
00109R |
10/01/2020 |
| SCHENA, MATTHEW |
A1-716793 |
1 |
32.99 |
5446********5208 |
040409 |
10/01/2020 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********3436 |
120547 |
10/01/2020 |
| SEELEY, KAREN |
A1-802678 |
1 |
8.00 |
5494********8891 |
00125Z |
10/01/2020 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
174194 |
10/01/2020 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
32.99 |
4018********6475 |
512446 |
10/01/2020 |
| SOUZA, LUCY |
A1-714100 |
1 |
62.99 |
4117********7277 |
190648 |
10/01/2020 |
| SPINELLA, NICHOLAS |
A1-714427 |
1 |
32.99 |
5461********4448 |
100102 |
10/01/2020 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
32.99 |
4586********6270 |
H43784 |
10/01/2020 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
32.99 |
5156********1039 |
02348Z |
10/01/2020 |
| SULLO, CHRIS |
A1-712746 |
1 |
32.99 |
4003********3825 |
02406B |
10/01/2020 |
| SWETZ, SCOTT |
A1-711407 |
1 |
62.99 |
4427********2627 |
316567 |
10/01/2020 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
32.99 |
5129********5694 |
453402 |
10/01/2020 |
| TUFFO, ZACK |
A1-719142 |
1 |
32.99 |
5461********5849 |
100101 |
10/01/2020 |
| TYLER, MARY |
A1-715220 |
1 |
32.99 |
4147********0373 |
02383D |
10/01/2020 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
01822Z |
10/01/2020 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
32.99 |
3728*******9007 |
143083 |
10/01/2020 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
316570 |
10/01/2020 |
| WOODS, LIBERTY |
A1-716926 |
1 |
57.00 |
4117********4158 |
180045 |
10/01/2020 |
| YANOOLIS, KEVIN |
A1-714115 |
1 |
32.99 |
5157********9859 |
02067Z |
10/01/2020 |
| YOUSSEF, AUSTIN |
A1-715156 |
1 |
32.99 |
4447********3937 |
001795 |
10/01/2020 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
232.94 |
| 46 |
MasterCard |
1749.60 |
| 52 |
Visa |
2076.49 |
| 5 |
Discover |
158.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4217.99 |