Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
32.99 |
5424********8710 |
52914P |
11/01/2020 |
| ALMEIDA, LEONARDO |
A1-719000 |
1 |
32.99 |
4427********2952 |
579066 |
11/01/2020 |
| BATES, LAURIE |
A1-719494 |
1 |
32.99 |
5114********6460 |
094944 |
11/01/2020 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********0552 |
115844 |
11/01/2020 |
| BOYLE, JAMES |
A1-810532 |
1 |
32.99 |
4400********7562 |
04935C |
11/01/2020 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
53831Z |
11/01/2020 |
| BROOKS, BRIAN |
A1-715063 |
1 |
32.99 |
4427********6660 |
204464 |
11/01/2020 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********5402 |
02292P |
11/01/2020 |
| BURKE, ELIZABETH |
A1-719135 |
1 |
32.99 |
4792********3616 |
085410 |
11/01/2020 |
| CAMPEA, MARC |
A1-715193 |
1 |
32.99 |
5424********1491 |
54457T |
11/01/2020 |
| CATAZUNHA, GENESIS |
A1-712734 |
1 |
32.99 |
5129********0290 |
250998 |
11/01/2020 |
| CHIOCCHIO, VICTORIA |
A1-715485 |
1 |
32.99 |
4117********4970 |
135840 |
11/01/2020 |
| CORNISH, STEPHANIE |
A1-810992 |
1 |
29.99 |
6011********1317 |
00180R |
11/01/2020 |
| COSTE, ANDRE |
A1-719177 |
1 |
32.99 |
4652********8232 |
322532 |
11/01/2020 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
02370C |
11/01/2020 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
8.00 |
5121********7130 |
00192B |
11/01/2020 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
02394D |
11/01/2020 |
| CURTIN, RICHARD |
A1-716675 |
1 |
32.99 |
6011********9528 |
00103R |
11/01/2020 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
5595********2045 |
02408S |
11/01/2020 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
32.99 |
5595********6469 |
02424Z |
11/01/2020 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
02460C |
11/01/2020 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00155R |
11/01/2020 |
| DICICCO, THOMAS |
A1-702353 |
1 |
32.99 |
4147********6637 |
02451C |
11/01/2020 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
32.99 |
5524********1206 |
05364P |
11/01/2020 |
| DOS SANTOS, BERNARDO |
A1-716518 |
1 |
32.99 |
5524********1470 |
08633Z |
11/01/2020 |
| DOUGAN, JOHN |
A1-716787 |
1 |
32.99 |
4266********4997 |
02481C |
11/01/2020 |
| DOW, ANDREW |
A1-716565 |
1 |
27.00 |
5524********1489 |
01908S |
11/01/2020 |
| DURANT, DAVID |
A1-714194 |
1 |
32.99 |
4147********2962 |
02488C |
11/01/2020 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
187386 |
11/01/2020 |
| ELHANNAWI, AYMAN |
A1-716758 |
1 |
32.99 |
4117********3899 |
195043 |
11/01/2020 |
| ELHANNAWI, YOUSSEF |
A1-716741 |
1 |
32.99 |
4117********2274 |
165545 |
11/01/2020 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
32.99 |
5515********0307 |
095321 |
11/01/2020 |
| FOSTER, PAULA |
A1-704894 |
1 |
32.99 |
4147********8368 |
02559D |
11/01/2020 |
| FRADE, BENJAMIN |
A1-714278 |
1 |
32.99 |
5510********2056 |
005508 |
11/01/2020 |
| FRANCISCO, JUNIOR |
A1-715171 |
1 |
62.99 |
4427********0939 |
138492 |
11/01/2020 |
| GENTILE, NICK |
A1-719319 |
1 |
32.99 |
4427********8882 |
266811 |
11/01/2020 |
| GORHAM, JEFF |
A1-812991 |
1 |
32.99 |
3772*******1001 |
170517 |
11/01/2020 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00194R |
11/01/2020 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********1536 |
02641P |
11/01/2020 |
| HANSON, BEN |
A1-715488 |
1 |
62.99 |
4266********5332 |
02638A |
11/01/2020 |
| HARHEN, KAREN |
A1-716993 |
1 |
27.00 |
6011********6941 |
00121R |
11/01/2020 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
82.99 |
4117********7434 |
195340 |
11/01/2020 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
32.99 |
5466********4665 |
60837Y |
11/01/2020 |
| HEENAN, MICHAEL |
A1-715107 |
1 |
32.99 |
4117********4417 |
145444 |
11/01/2020 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********7974 |
02708C |
11/01/2020 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
09335B |
11/01/2020 |
| IULA, MICHAEL |
A1-716690 |
1 |
8.00 |
5129********2400 |
263454 |
11/01/2020 |
| JACOBSON, DAYNA |
A1-716790 |
1 |
32.99 |
3772*******1011 |
184480 |
11/01/2020 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
32.99 |
5146********4830 |
085424 |
11/01/2020 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00177R |
11/01/2020 |
| JOYCE, BENJAMIN |
A1-711101 |
1 |
32.99 |
5128********5886 |
616334 |
11/01/2020 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********5488 |
00617C |
11/01/2020 |
| KELLY, DANIEL |
A1-712590 |
1 |
32.99 |
5108********7926 |
911994 |
11/01/2020 |
| KILMAIN SR, MATTHEW |
A1-715142 |
1 |
62.99 |
4427********1335 |
038199 |
11/01/2020 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
62825Z |
11/01/2020 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
32.99 |
5424********7741 |
63047B |
11/01/2020 |
| MACFAWN, STEVEN |
A1-719445 |
1 |
32.99 |
4862********1031 |
02805A |
11/01/2020 |
| MACLEOD, ROBERT |
A1-716727 |
1 |
32.99 |
5312********9767 |
115244 |
11/01/2020 |
| MAHONEY, ELIZABETH |
A1-719094 |
1 |
62.99 |
4427********2336 |
232117 |
11/01/2020 |
| MAININI, PHILIP |
A1-719460 |
1 |
32.99 |
5178********7730 |
02840Z |
11/01/2020 |
| MANGO, LINDA |
A1-716812 |
1 |
8.00 |
4313********3868 |
01767C |
11/01/2020 |
| MARCOTTE, CAMDEN |
A1-715033 |
1 |
32.99 |
4060********6259 |
02851C |
11/01/2020 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4400********4871 |
02817D |
11/01/2020 |
| MCDAID, MATT |
A1-719487 |
1 |
32.99 |
4117********5270 |
185740 |
11/01/2020 |
| MCMAHON, COLIN |
A1-705950 |
1 |
32.99 |
4079********1161 |
550942 |
11/01/2020 |
| MCTERNAN, TAYLOR |
A1-719132 |
1 |
32.99 |
4565********3862 |
085429 |
11/01/2020 |
| MILLER, DARRELL |
A1-710397 |
1 |
35.00 |
5466********7196 |
65368Z |
11/01/2020 |
| MORIARTY, LINDSEY |
A1-714467 |
1 |
32.99 |
5129********5161 |
271716 |
11/01/2020 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
32.99 |
5312********4291 |
115940 |
11/01/2020 |
| MOTA, SILVIO |
A1-705887 |
1 |
32.99 |
5312********4291 |
115940 |
11/01/2020 |
| NAUGHTON, MICHAEL |
A1-717987 |
1 |
32.99 |
5595********9108 |
02953S |
11/01/2020 |
| NAVIKAS, AMY |
A1-714671 |
1 |
32.99 |
4427********9953 |
520187 |
11/01/2020 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
104259 |
11/01/2020 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
145144 |
11/01/2020 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
195140 |
11/01/2020 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
32.99 |
5595********4064 |
02985P |
11/01/2020 |
| ODONOVAN, TIMOTHY |
A1-716906 |
1 |
32.99 |
5539********9181 |
979967 |
11/01/2020 |
| OHERRON, LIZ |
A1-710037 |
1 |
32.99 |
4117********3621 |
195249 |
11/01/2020 |
| OLIVEIRA, SAMUEL |
A1-716643 |
1 |
131.99 |
4117********4005 |
175345 |
11/01/2020 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5254********4955 |
67759Z |
11/01/2020 |
| PAULDING, SHANNON |
A1-711017 |
1 |
32.99 |
5114********1874 |
095954 |
11/01/2020 |
| RAY, GREGORY |
A1-716534 |
1 |
62.99 |
5461********3343 |
110106 |
11/01/2020 |
| RETZOS, KOSTANTINOS |
A1-714435 |
1 |
32.99 |
5312********8584 |
105747 |
11/01/2020 |
| RIBEIRO, GUILHERME |
A1-719456 |
1 |
32.99 |
5511********5267 |
850399 |
11/01/2020 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********6271 |
175548 |
11/01/2020 |
| ROSE, RYAN |
A1-719193 |
1 |
32.99 |
5524********2444 |
06770P |
11/01/2020 |
| RYAN, JILLIAN |
A1-716512 |
1 |
32.99 |
4117********4812 |
185644 |
11/01/2020 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
196237 |
11/01/2020 |
| SANTOS, WESLEM |
A1-719186 |
1 |
32.99 |
5114********7220 |
096056 |
11/01/2020 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.99 |
5114********4989 |
096068 |
11/01/2020 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
580503 |
11/01/2020 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********2971 |
00107R |
11/01/2020 |
| SCHENA, MATTHEW |
A1-716793 |
1 |
32.99 |
5446********5208 |
085440 |
11/01/2020 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
135141 |
11/01/2020 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
5494********8891 |
00196Z |
11/01/2020 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
186376 |
11/01/2020 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
32.99 |
4018********6475 |
731903 |
11/01/2020 |
| SOUZA, LUCY |
A1-714100 |
1 |
62.99 |
4117********7277 |
125141 |
11/01/2020 |
| SPINELLA, NICHOLAS |
A1-714427 |
1 |
32.99 |
5461********4448 |
110106 |
11/01/2020 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
32.99 |
4586********6270 |
H88815 |
11/01/2020 |
| STOKINGER, CHARLIE |
A1-719047 |
1 |
81.99 |
5178********4072 |
03282Z |
11/01/2020 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
32.99 |
5156********1039 |
03283Z |
11/01/2020 |
| SWETZ, SCOTT |
A1-711407 |
1 |
62.99 |
4427********2627 |
250304 |
11/01/2020 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
32.99 |
5129********5694 |
283708 |
11/01/2020 |
| TYLER, MARY |
A1-715220 |
1 |
32.99 |
4147********0373 |
03324D |
11/01/2020 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
03614Z |
11/01/2020 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
32.99 |
3728*******9007 |
184178 |
11/01/2020 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5300 |
096291 |
11/01/2020 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
204504 |
11/01/2020 |
| WOODS, LIBERTY |
A1-716926 |
1 |
8.00 |
4117********4158 |
195243 |
11/01/2020 |
| YANOOLIS, KEVIN |
A1-714115 |
1 |
32.99 |
5157********9859 |
73736Z |
11/01/2020 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
8.00 |
4147********6970 |
03387C |
11/01/2020 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
232.94 |
| 48 |
MasterCard |
1716.58 |
| 50 |
Visa |
1921.51 |
| 7 |
Discover |
221.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4092.97 |