Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMORIM, LEANDRO |
A1-718710 |
2 |
62.99 |
4117********5331 |
164552 |
11/15/2020 |
| BENNETT, MICHAEL |
A1-715453 |
2 |
62.99 |
5129********5975 |
506257 |
11/15/2020 |
| BILLS, FRANCIS |
A1-713485 |
2 |
32.99 |
4862********4876 |
05211B |
11/15/2020 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
32.99 |
5240********6470 |
05231P |
11/15/2020 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
154853 |
11/15/2020 |
| CANADA, JUSTIN |
A1-716816 |
2 |
32.99 |
4670********1002 |
553681 |
11/15/2020 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5466********3176 |
25002S |
11/15/2020 |
| CARUSO, JEREMY |
A1-716575 |
2 |
62.99 |
4427********9951 |
270258 |
11/15/2020 |
| CASHMAN, BRIAN |
A1-716905 |
2 |
32.99 |
5461********6137 |
111558 |
11/15/2020 |
| COSTA, ADENILSON |
A1-719429 |
2 |
32.99 |
4427********4858 |
435643 |
11/15/2020 |
| COTTER, MELISSA |
A1-803221 |
2 |
32.99 |
5461********9500 |
111522 |
11/15/2020 |
| CURTIN, WILL |
A1-714056 |
2 |
32.99 |
5510********8852 |
007515 |
11/15/2020 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
32.99 |
4270********3247 |
015863 |
11/15/2020 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
81.99 |
4427********5392 |
490403 |
11/15/2020 |
| DIMAGGIO, RICHARD |
A1-806726 |
2 |
29.99 |
5129********7238 |
512074 |
11/15/2020 |
| DOHERTY, SHON |
A1-715229 |
2 |
32.99 |
5114********8659 |
086975 |
11/15/2020 |
| DONAHUE, KAILA |
A1-716587 |
2 |
32.99 |
3725*******4683 |
925154 |
11/15/2020 |
| DUNN, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
05394D |
11/15/2020 |
| FALLON, PATRICK |
A1-711431 |
2 |
32.99 |
5312********8504 |
194452 |
11/15/2020 |
| FARNHAM, MATTHEW |
A1-719402 |
2 |
32.99 |
4474********0008 |
535928 |
11/15/2020 |
| FERNANDES, CRAIG |
A1-720170 |
2 |
30.00 |
4266********1588 |
05441B |
11/15/2020 |
| FERREIRA, IVONETE |
A1-720457 |
2 |
32.99 |
5178********1257 |
05459Z |
11/15/2020 |
| GILLAN, RYAN |
A1-719061 |
2 |
62.99 |
5178********8415 |
05468Z |
11/15/2020 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01576R |
11/15/2020 |
| HARTE, CURTIS |
A1-712698 |
2 |
8.00 |
5114********3095 |
087061 |
11/15/2020 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
05515C |
11/15/2020 |
| JANSKY, GREGORY |
A1-718124 |
2 |
32.99 |
5178********1682 |
05535Z |
11/15/2020 |
| KING, CHARLES |
A1-804579 |
2 |
32.99 |
5109********9228 |
004516 |
11/15/2020 |
| LADNER, JEFFREY |
A1-719081 |
2 |
32.99 |
5114********4909 |
087098 |
11/15/2020 |
| LAURIA, JOE |
A1-719255 |
2 |
81.99 |
5114********6007 |
087134 |
11/15/2020 |
| LEE, RICHARD |
A1-716861 |
2 |
32.99 |
5129********3365 |
519469 |
11/15/2020 |
| LEHNER, JEFF |
A1-719236 |
2 |
32.99 |
5461********0204 |
111558 |
11/15/2020 |
| LINDO, ROBERT |
A1-708275 |
2 |
32.99 |
4388********4271 |
05601D |
11/15/2020 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
05600C |
11/15/2020 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
05623C |
11/15/2020 |
| LOPORTO, JUDITH |
A1-719434 |
2 |
32.99 |
4100********3437 |
63171D |
11/15/2020 |
| LUNNY, SEAN |
A1-720451 |
2 |
32.99 |
4294********7085 |
430325 |
11/15/2020 |
| LY, NHAN |
A1-716831 |
2 |
29.99 |
4147********9881 |
05627A |
11/15/2020 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
108906 |
11/15/2020 |
| MANN, ASHLEY |
A1-714516 |
2 |
32.99 |
4117********5326 |
134753 |
11/15/2020 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
32.99 |
5129********0569 |
523079 |
11/15/2020 |
| MCADAM, KRISTIN |
A1-716629 |
2 |
81.99 |
4117********6398 |
184257 |
11/15/2020 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********8626 |
008505 |
11/15/2020 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
8.00 |
4117********3897 |
194158 |
11/15/2020 |
| MELODY, THOMAS |
A1-714352 |
2 |
32.99 |
5461********9207 |
111583 |
11/15/2020 |
| MERRICK, BRIAN |
A1-719136 |
2 |
59.95 |
5378********0568 |
05724Z |
11/15/2020 |
| MICELE, NICK |
A1-711409 |
2 |
29.99 |
5549********0139 |
942006 |
11/15/2020 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********8377 |
31034Z |
11/15/2020 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
32.99 |
5178********0945 |
05771Z |
11/15/2020 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********1536 |
087305 |
11/15/2020 |
| MUNIZ, JOAO |
A1-714057 |
2 |
32.99 |
5129********0934 |
526191 |
11/15/2020 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********4396 |
26241Z |
11/15/2020 |
| NOSCHANG, KELLEN |
A1-719120 |
2 |
62.99 |
4117********3330 |
114556 |
11/15/2020 |
| OCONNELL, DANIEL |
A1-718551 |
2 |
72.99 |
3717*******1001 |
121833 |
11/15/2020 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9102 |
111506 |
11/15/2020 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
109106 |
11/15/2020 |
| OTOOLE, GEORGE |
A1-708071 |
2 |
32.99 |
4427********9808 |
268123 |
11/15/2020 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********1330 |
05859I |
11/15/2020 |
| POLITO, JIM |
A1-716541 |
2 |
32.99 |
4294********7715 |
430343 |
11/15/2020 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********2304 |
029760 |
11/15/2020 |
| RODRIGUES, RAFAEL |
A1-714242 |
2 |
62.99 |
4117********0409 |
154955 |
11/15/2020 |
| ROMERO, LILYANA |
A1-716535 |
2 |
32.99 |
4294********7085 |
430348 |
11/15/2020 |
| ROSA, ALINE |
A1-715321 |
2 |
62.99 |
4117********4099 |
194158 |
11/15/2020 |
| SCHUMAN, DENNIS |
A1-720584 |
2 |
81.99 |
4388********9155 |
05950D |
11/15/2020 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
04138S |
11/15/2020 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
215202 |
11/15/2020 |
| SISCA, LAUREN |
A1-714265 |
2 |
62.99 |
4388********9863 |
05980D |
11/15/2020 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
8.00 |
4117********7736 |
174851 |
11/15/2020 |
| SOARES, JORCEMI |
A1-716529 |
2 |
32.99 |
5114********5329 |
087522 |
11/15/2020 |
| SUAREZ, ILANIO |
A1-812012 |
2 |
32.99 |
4117********6882 |
174356 |
11/15/2020 |
| SULLIVAN, BRIAN |
A1-719232 |
2 |
32.99 |
4400********5272 |
08532D |
11/15/2020 |
| SULPRIZIO, ROB |
A1-715364 |
2 |
32.99 |
5424********8132 |
35357P |
11/15/2020 |
| THOM, CAIDEN |
A1-719410 |
2 |
32.99 |
4266********6836 |
06048A |
11/15/2020 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
29.99 |
5312********3670 |
114054 |
11/15/2020 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01564R |
11/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
201.96 |
| 34 |
MasterCard |
1300.63 |
| 35 |
Visa |
1438.69 |
| 2 |
Discover |
67.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3009.27 |