Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMORIM, LEANDRO |
A1-718710 |
2 |
62.99 |
4117********5331 |
194616 |
10/15/2020 |
| BENNETT, MICHAEL |
A1-715453 |
2 |
62.99 |
5129********5975 |
498755 |
10/15/2020 |
| BILLS, FRANCIS |
A1-713485 |
2 |
32.99 |
4862********4876 |
04146B |
10/15/2020 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
32.99 |
5240********6470 |
04186P |
10/15/2020 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
134411 |
10/15/2020 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5466********3176 |
66013S |
10/15/2020 |
| CARUSO, JEREMY |
A1-716575 |
2 |
62.99 |
4427********9951 |
105447 |
10/15/2020 |
| CASHMAN, BRIAN |
A1-716905 |
2 |
32.99 |
5461********6137 |
101570 |
10/15/2020 |
| CORRIGAN, KEVIN |
A1-715293 |
2 |
27.00 |
5129********7911 |
500529 |
10/15/2020 |
| COSTA, ADENILSON |
A1-719429 |
2 |
32.99 |
4427********4858 |
118407 |
10/15/2020 |
| COTTER, MELISSA |
A1-803221 |
2 |
32.99 |
5461********9500 |
101525 |
10/15/2020 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********2860 |
66833Y |
10/15/2020 |
| CURTIN, WILL |
A1-714056 |
2 |
32.99 |
5510********8852 |
007425 |
10/15/2020 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
32.99 |
4270********3247 |
015182 |
10/15/2020 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
092641 |
10/15/2020 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
32.99 |
5114********1908 |
034518 |
10/15/2020 |
| DIMAGGIO, RICHARD |
A1-806726 |
2 |
29.99 |
5129********7238 |
503542 |
10/15/2020 |
| DOHERTY, SHON |
A1-715229 |
2 |
32.99 |
5114********8659 |
034555 |
10/15/2020 |
| DONAHUE, KAILA |
A1-716587 |
2 |
32.99 |
3725*******4683 |
605114 |
10/15/2020 |
| DUNN, MELISSA |
A1-703513 |
2 |
62.99 |
4147********2555 |
04325D |
10/15/2020 |
| FALLON, BRIAN |
A1-714328 |
2 |
32.99 |
5510********8120 |
006044 |
10/15/2020 |
| FALLON, PATRICK |
A1-711431 |
2 |
32.99 |
5312********8504 |
114417 |
10/15/2020 |
| FARNHAM, MATTHEW |
A1-719402 |
2 |
32.99 |
4474********0008 |
485381 |
10/15/2020 |
| FERREIRA, IVONETE |
A1-716904 |
2 |
32.99 |
5178********1257 |
04375Z |
10/15/2020 |
| GILLAN, RYAN |
A1-719061 |
2 |
62.99 |
5178********8415 |
04397Z |
10/15/2020 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01548R |
10/15/2020 |
| HARTE, CURTIS |
A1-712698 |
2 |
8.00 |
5114********3095 |
034646 |
10/15/2020 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
04409C |
10/15/2020 |
| JANSKY, GREGORY |
A1-718124 |
2 |
32.99 |
5178********1682 |
04431Z |
10/15/2020 |
| LADNER, JEFFREY |
A1-719081 |
2 |
32.99 |
5114********4909 |
034678 |
10/15/2020 |
| LEE, RICHARD |
A1-716861 |
2 |
32.99 |
5129********3365 |
508972 |
10/15/2020 |
| LEHNER, JEFF |
A1-719236 |
2 |
32.99 |
5461********0204 |
101540 |
10/15/2020 |
| LINDO, ROBERT |
A1-708275 |
2 |
32.99 |
4388********4271 |
04471D |
10/15/2020 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
04482C |
10/15/2020 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
04499C |
10/15/2020 |
| LOPORTO, JUDITH |
A1-719434 |
2 |
81.99 |
4100********3437 |
60288D |
10/15/2020 |
| LUNNY, SEAN |
A1-712798 |
2 |
32.99 |
4294********7085 |
442231 |
10/15/2020 |
| LY, NHAN |
A1-716831 |
2 |
29.99 |
4147********9881 |
04508A |
10/15/2020 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
185301 |
10/15/2020 |
| MAGGIL, BRUCE |
A1-714261 |
2 |
62.99 |
4388********2250 |
04538A |
10/15/2020 |
| MANN, ASHLEY |
A1-714516 |
2 |
32.99 |
4117********5326 |
104417 |
10/15/2020 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
32.99 |
5129********0569 |
511916 |
10/15/2020 |
| MCADAM, KRISTIN |
A1-716629 |
2 |
32.99 |
4117********6398 |
164610 |
10/15/2020 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********8626 |
008416 |
10/15/2020 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
8.00 |
4117********3897 |
194713 |
10/15/2020 |
| MELODY, THOMAS |
A1-714352 |
2 |
32.99 |
5461********9207 |
101575 |
10/15/2020 |
| MERRICK, BRIAN |
A1-719136 |
2 |
59.95 |
5378********0568 |
04594Z |
10/15/2020 |
| MICELE, NICK |
A1-711409 |
2 |
29.99 |
5549********0139 |
747716 |
10/15/2020 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********8377 |
73088Z |
10/15/2020 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
32.99 |
5178********0945 |
04635Z |
10/15/2020 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********1536 |
034835 |
10/15/2020 |
| MUNIZ, JOAO |
A1-714057 |
2 |
32.99 |
5129********0934 |
514876 |
10/15/2020 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********4396 |
15248Z |
10/15/2020 |
| NOSCHANG, KELLEN |
A1-719120 |
2 |
62.99 |
4427********5104 |
091203 |
10/15/2020 |
| OCONNELL, DANIEL |
A1-718551 |
2 |
72.99 |
3717*******1001 |
124566 |
10/15/2020 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9102 |
101514 |
10/15/2020 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
117531 |
10/15/2020 |
| OTOOLE, GEORGE |
A1-708071 |
2 |
32.99 |
4427********9808 |
082105 |
10/15/2020 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********1330 |
04701I |
10/15/2020 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********2304 |
765883 |
10/15/2020 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
182603 |
10/15/2020 |
| RODRIGUES, RAFAEL |
A1-714242 |
2 |
62.99 |
4117********0409 |
104514 |
10/15/2020 |
| ROMERO, LILYANA |
A1-716535 |
2 |
32.99 |
4294********7085 |
442277 |
10/15/2020 |
| ROSA, ALINE |
A1-715321 |
2 |
62.99 |
4117********2662 |
144917 |
10/15/2020 |
| SISCA, LAUREN |
A1-714265 |
2 |
62.99 |
4388********9863 |
04788D |
10/15/2020 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
32.99 |
4117********7736 |
114918 |
10/15/2020 |
| SOARES, EMIVAL |
A1-715126 |
2 |
62.99 |
4427********5675 |
056912 |
10/15/2020 |
| SULLIVAN, BRIAN |
A1-719232 |
2 |
32.99 |
4400********5272 |
04609D |
10/15/2020 |
| SULPRIZIO, ROB |
A1-715364 |
2 |
32.99 |
5424********8132 |
76535P |
10/15/2020 |
| SYMOLON, WALTER |
A1-804078 |
2 |
32.99 |
5140********5620 |
06047Z |
10/15/2020 |
| THOM, CAIDEN |
A1-719410 |
2 |
32.99 |
4266********6836 |
06057A |
10/15/2020 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
29.99 |
5312********3670 |
194029 |
10/15/2020 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01541R |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
236.96 |
| 35 |
MasterCard |
1228.63 |
| 31 |
Visa |
1326.71 |
| 2 |
Discover |
67.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2860.29 |