Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
32.99 |
5424********8710 |
88794P |
01/01/2021 |
| ALMEIDA, LEONARDO |
A1-719000 |
1 |
32.99 |
4427********2952 |
462782 |
01/01/2021 |
| AUCLAIR, ALEX |
A1-716749 |
1 |
32.99 |
4117********4684 |
100198 |
01/01/2021 |
| BATES, LAURIE |
A1-719494 |
1 |
32.99 |
5114********6460 |
077207 |
01/01/2021 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********0552 |
170993 |
01/01/2021 |
| BOYLE, JAMES |
A1-810532 |
1 |
32.99 |
4400********7562 |
09730C |
01/01/2021 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
89795Z |
01/01/2021 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********5402 |
07937P |
01/01/2021 |
| BURKE, ELIZABETH |
A1-719135 |
1 |
32.99 |
4792********3616 |
070931 |
01/01/2021 |
| CAMPEA, MARC |
A1-715193 |
1 |
32.99 |
5424********1491 |
90434T |
01/01/2021 |
| CATAZUNHA, GENESIS |
A1-712734 |
1 |
32.99 |
5129********0290 |
371949 |
01/01/2021 |
| CHIOCCHIO, VICTORIA |
A1-715485 |
1 |
32.99 |
4117********4970 |
170292 |
01/01/2021 |
| CORNISH, STEPHANIE |
A1-810992 |
1 |
29.99 |
6011********1317 |
00195R |
01/01/2021 |
| COSTA, ANTHONY |
A1-100556 |
1 |
79.99 |
5595********6157 |
07985P |
01/01/2021 |
| COSTE, ANDRE |
A1-720391 |
1 |
32.99 |
4652********8232 |
437776 |
01/01/2021 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
07988C |
01/01/2021 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
8.00 |
5121********7130 |
00139B |
01/01/2021 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
08004D |
01/01/2021 |
| CURTIN, OLIVIA |
A1-716951 |
1 |
82.99 |
5510********2546 |
095687 |
01/01/2021 |
| CURTIN, RICHARD |
A1-716675 |
1 |
32.99 |
6011********9528 |
00192R |
01/01/2021 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
5595********2045 |
08031S |
01/01/2021 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
32.99 |
5595********6469 |
08045Z |
01/01/2021 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
08114C |
01/01/2021 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00152R |
01/01/2021 |
| DICICCO, THOMAS |
A1-702353 |
1 |
32.99 |
4147********6637 |
08073C |
01/01/2021 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
32.99 |
5524********1206 |
08536P |
01/01/2021 |
| DOS SANTOS, BERNARDO |
A1-716518 |
1 |
32.99 |
5524********1470 |
07810Z |
01/01/2021 |
| DOUGAN, JOHN |
A1-716787 |
1 |
32.99 |
4266********4997 |
08146C |
01/01/2021 |
| DOW, ANDREW |
A1-716565 |
1 |
27.00 |
5524********1489 |
01191S |
01/01/2021 |
| DURANT, DAVID |
A1-720535 |
1 |
32.99 |
4147********2962 |
08154C |
01/01/2021 |
| DUTCHER, STEPHEN |
A1-715249 |
1 |
32.99 |
4670********0506 |
514192 |
01/01/2021 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
106841 |
01/01/2021 |
| ELHANNAWI, AYMAN |
A1-716758 |
1 |
81.99 |
4117********3899 |
140095 |
01/01/2021 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
32.99 |
5515********0307 |
077490 |
01/01/2021 |
| FRADE, BENJAMIN |
A1-714278 |
1 |
32.99 |
5510********2056 |
095702 |
01/01/2021 |
| FRANCISCO, JUNIOR |
A1-715171 |
1 |
62.99 |
4427********0939 |
564349 |
01/01/2021 |
| GENTILE, NICK |
A1-719319 |
1 |
32.99 |
4427********8882 |
758467 |
01/01/2021 |
| GOODROW, ROBERT |
A1-800663 |
1 |
8.00 |
3739*******2015 |
195799 |
01/01/2021 |
| GORHAM, JEFF |
A1-812991 |
1 |
32.99 |
3772*******1001 |
138934 |
01/01/2021 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00110R |
01/01/2021 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********1536 |
08312P |
01/01/2021 |
| HARHEN, KAREN |
A1-716993 |
1 |
27.00 |
6011********6941 |
00119R |
01/01/2021 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
82.99 |
4117********7434 |
160891 |
01/01/2021 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
32.99 |
5466********4665 |
96717Y |
01/01/2021 |
| HEENAN, MICHAEL |
A1-715107 |
1 |
32.99 |
4117********4417 |
110098 |
01/01/2021 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********7974 |
08370C |
01/01/2021 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
01198B |
01/01/2021 |
| JACOBSON, DAYNA |
A1-716790 |
1 |
32.99 |
3772*******1011 |
141122 |
01/01/2021 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
32.99 |
5146********4830 |
070946 |
01/01/2021 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00140R |
01/01/2021 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********5488 |
08961C |
01/01/2021 |
| KELLY, DANIEL |
A1-712590 |
1 |
32.99 |
5108********7926 |
426389 |
01/01/2021 |
| KILMAIN SR, MATTHEW |
A1-715142 |
1 |
62.99 |
4427********1335 |
490634 |
01/01/2021 |
| KLEIN, WILL |
A1-720455 |
1 |
32.99 |
4117********9626 |
180798 |
01/01/2021 |
| LAFORCE, DANIELLE |
A1-100485 |
1 |
79.99 |
4427********7745 |
637870 |
01/01/2021 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
97912Z |
01/01/2021 |
| LOPES, EMILIA |
A1-719497 |
1 |
32.99 |
4018********9003 |
703843 |
01/01/2021 |
| LOPES, RODRIGO |
A1-718853 |
1 |
32.99 |
4117********6206 |
170695 |
01/01/2021 |
| MACFAWN, STEVEN |
A1-719445 |
1 |
32.99 |
4862********1031 |
08543A |
01/01/2021 |
| MAHONEY, ELIZABETH |
A1-719094 |
1 |
62.99 |
4427********2336 |
070702 |
01/01/2021 |
| MAININI, PHILIP |
A1-719460 |
1 |
32.99 |
5178********7730 |
08566Z |
01/01/2021 |
| MANGO, LINDA |
A1-716812 |
1 |
8.00 |
4313********3868 |
02578C |
01/01/2021 |
| MARCOTTE, CAMDEN |
A1-715033 |
1 |
32.99 |
4060********6259 |
08607C |
01/01/2021 |
| MAYNARD, DAVID |
A1-705701 |
1 |
8.00 |
4400********4871 |
01311D |
01/01/2021 |
| MCMAHON, COLIN |
A1-705950 |
1 |
32.99 |
4079********1161 |
593327 |
01/01/2021 |
| MCTERNAN, TAYLOR |
A1-719132 |
1 |
32.99 |
4565********3862 |
070955 |
01/01/2021 |
| MILLER, DARRELL |
A1-710397 |
1 |
35.00 |
5466********7196 |
00261Z |
01/01/2021 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
32.99 |
5312********4291 |
180397 |
01/01/2021 |
| MOTA, SILVIO |
A1-705887 |
1 |
32.99 |
5312********4291 |
180397 |
01/01/2021 |
| NARDONE, BRENDAN |
A1-720481 |
1 |
32.99 |
5461********8278 |
010101 |
01/01/2021 |
| NAUGHTON, MICHAEL |
A1-717987 |
1 |
32.99 |
5595********9108 |
08700S |
01/01/2021 |
| NAVIKAS, AMY |
A1-714671 |
1 |
8.00 |
4427********9953 |
195221 |
01/01/2021 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
140880 |
01/01/2021 |
| NGUYEN, MIKE |
A1-716740 |
1 |
81.99 |
4117********4240 |
180895 |
01/01/2021 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
101607 |
01/01/2021 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
32.99 |
5595********4064 |
00054P |
01/01/2021 |
| ODONOVAN, TIMOTHY |
A1-716906 |
1 |
32.99 |
5539********9181 |
317750 |
01/01/2021 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
02354C |
01/01/2021 |
| OHERRON, LIZ |
A1-710037 |
1 |
32.99 |
4117********3621 |
120190 |
01/01/2021 |
| OLIVEIRA, SAMUEL |
A1-716643 |
1 |
82.99 |
4117********4005 |
170995 |
01/01/2021 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5254********4955 |
02277Z |
01/01/2021 |
| RAY, GREGORY |
A1-716534 |
1 |
62.99 |
5461********3343 |
010102 |
01/01/2021 |
| RIBEIRO, GUILHERME |
A1-719456 |
1 |
32.99 |
5511********5267 |
321825 |
01/01/2021 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********6271 |
131906 |
01/01/2021 |
| ROSE, RYAN |
A1-719193 |
1 |
32.99 |
5524********2444 |
07658P |
01/01/2021 |
| RYAN, JILLIAN |
A1-716512 |
1 |
81.99 |
4117********4812 |
141003 |
01/01/2021 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
111671 |
01/01/2021 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.99 |
5114********4989 |
077938 |
01/01/2021 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
338138 |
01/01/2021 |
| SCHENA, MATTHEW |
A1-716793 |
1 |
32.99 |
5446********5208 |
071005 |
01/01/2021 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
161702 |
01/01/2021 |
| SEELEY, KAREN |
A1-802678 |
1 |
29.99 |
5494********8891 |
00144Z |
01/01/2021 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
167884 |
01/01/2021 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
32.99 |
4018********6475 |
851425 |
01/01/2021 |
| SOUZA, LUCY |
A1-714100 |
1 |
62.99 |
4117********7277 |
181306 |
01/01/2021 |
| SPINELLA, NICHOLAS |
A1-714427 |
1 |
32.99 |
5461********4448 |
010103 |
01/01/2021 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
32.99 |
4586********6270 |
H74381 |
01/01/2021 |
| STOKINGER, CHARLIE |
A1-719047 |
1 |
32.99 |
5178********4072 |
00272Z |
01/01/2021 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
32.99 |
5156********1039 |
00307Z |
01/01/2021 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
32.99 |
5129********5694 |
410333 |
01/01/2021 |
| TYLER, MARY |
A1-715220 |
1 |
32.99 |
4147********0373 |
00351D |
01/01/2021 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
06962Z |
01/01/2021 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
32.99 |
3728*******9007 |
115442 |
01/01/2021 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5300 |
078107 |
01/01/2021 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
696562 |
01/01/2021 |
| WOODS, LIBERTY |
A1-716926 |
1 |
32.99 |
4117********4158 |
131805 |
01/01/2021 |
| YANOOLIS, KEVIN |
A1-714115 |
1 |
32.99 |
5157********9859 |
07573Z |
01/01/2021 |
| YOUSSEF, AUSTIN |
A1-720530 |
1 |
32.99 |
4447********3937 |
001190 |
01/01/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
240.94 |
| 43 |
MasterCard |
1621.62 |
| 51 |
Visa |
2033.51 |
| 6 |
Discover |
188.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4085.02 |