Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, CARLA |
A1-720514 |
2 |
32.99 |
4117********2215 |
132247 |
01/15/2021 |
| AMORIM, LEANDRO |
A1-718710 |
2 |
62.99 |
4117********5331 |
102443 |
01/15/2021 |
| ARMSTRONG, SOPHIA |
A1-719161 |
2 |
8.00 |
4018********5946 |
025407 |
01/15/2021 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
32.99 |
5240********6470 |
03509P |
01/15/2021 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
152346 |
01/15/2021 |
| CANADA, JUSTIN |
A1-716816 |
2 |
32.99 |
4670********1002 |
956503 |
01/15/2021 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5466********3176 |
21054S |
01/15/2021 |
| CARUSO, JEREMY |
A1-716575 |
2 |
62.99 |
4427********9951 |
985548 |
01/15/2021 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********6137 |
011542 |
01/15/2021 |
| CORRIGAN, KEVIN |
A1-720306 |
2 |
27.00 |
5129********7864 |
292927 |
01/15/2021 |
| COSTA, NEULER |
A1-809584 |
2 |
32.99 |
4117********2827 |
142444 |
01/15/2021 |
| COTTER, MELISSA |
A1-803221 |
2 |
32.99 |
5461********9500 |
011516 |
01/15/2021 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
22986Y |
01/15/2021 |
| CURTIN, WILL |
A1-714056 |
2 |
32.99 |
5510********8852 |
007675 |
01/15/2021 |
| CZUGH, ARTHUR |
A1-710069 |
2 |
32.99 |
4270********3247 |
015833 |
01/15/2021 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
402786 |
01/15/2021 |
| DEMARCO, JOHN |
A1-720538 |
2 |
32.99 |
4427********1678 |
904273 |
01/15/2021 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
32.99 |
5114********4733 |
041582 |
01/15/2021 |
| DOHERTY, SHON |
A1-715229 |
2 |
32.99 |
5114********8659 |
041580 |
01/15/2021 |
| DONAHUE, KAILA |
A1-716587 |
2 |
81.99 |
3725*******4683 |
605142 |
01/15/2021 |
| DUNN, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
03733D |
01/15/2021 |
| EED, CHRISTOPHER |
A1-720388 |
2 |
32.99 |
5129********0597 |
298630 |
01/15/2021 |
| FALLON, PATRICK |
A1-711431 |
2 |
32.99 |
5312********8504 |
132749 |
01/15/2021 |
| FARNHAM, MATTHEW |
A1-719402 |
2 |
32.99 |
4474********0008 |
525542 |
01/15/2021 |
| FENNESSY, JAMES |
A1-719421 |
2 |
32.99 |
5510********1632 |
004390 |
01/15/2021 |
| FERNANDES, CRAIG |
A1-720170 |
2 |
30.00 |
4266********1588 |
03797B |
01/15/2021 |
| FERREIRA, IVONETE |
A1-720571 |
2 |
32.99 |
5178********1257 |
05028Z |
01/15/2021 |
| GIANNONE, DOMENIC |
A1-720386 |
2 |
32.99 |
5129********9439 |
299826 |
01/15/2021 |
| GILLAN, RYAN |
A1-719061 |
2 |
32.99 |
5178********8415 |
05036Z |
01/15/2021 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01523R |
01/15/2021 |
| HARTE, CURTIS |
A1-712698 |
2 |
32.99 |
5114********3095 |
041717 |
01/15/2021 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
05076C |
01/15/2021 |
| HEALY, BRYAN |
A1-712916 |
2 |
32.99 |
4266********5889 |
05070A |
01/15/2021 |
| JANSKY, GREGORY |
A1-718124 |
2 |
32.99 |
5178********1682 |
05136Z |
01/15/2021 |
| JUNIOR, HELECEO |
A1-720495 |
2 |
32.99 |
4427********3236 |
682332 |
01/15/2021 |
| KELLY, DYLAN |
A1-718480 |
2 |
32.99 |
5114********0641 |
041765 |
01/15/2021 |
| KING, CHARLES |
A1-804579 |
2 |
8.00 |
5109********9228 |
062506 |
01/15/2021 |
| LADNER, JEFFREY |
A1-719081 |
2 |
32.99 |
5114********4909 |
041834 |
01/15/2021 |
| LAURIA, JOE |
A1-720364 |
2 |
32.99 |
5114********6007 |
041838 |
01/15/2021 |
| LEHNER, JEFF |
A1-719236 |
2 |
32.99 |
5461********0204 |
011550 |
01/15/2021 |
| LEVERONE, JEFFREY |
A1-720407 |
2 |
81.99 |
4792********0177 |
062508 |
01/15/2021 |
| LINDO, ROBERT |
A1-708275 |
2 |
32.99 |
4388********4271 |
05228D |
01/15/2021 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
05268C |
01/15/2021 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
05255C |
01/15/2021 |
| LOPORTO, JUDITH |
A1-719434 |
2 |
32.99 |
4100********3437 |
24028D |
01/15/2021 |
| LUNNY, SEAN |
A1-720451 |
2 |
32.99 |
4294********7085 |
835991 |
01/15/2021 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
161504 |
01/15/2021 |
| MACALUSO, JAMES |
A1-720536 |
2 |
32.99 |
5171********0509 |
05396Z |
01/15/2021 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
32.99 |
5129********0569 |
310413 |
01/15/2021 |
| MCADAM, KRISTIN |
A1-716629 |
2 |
32.99 |
4117********6398 |
152652 |
01/15/2021 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********8626 |
008628 |
01/15/2021 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
8.00 |
4117********3897 |
122250 |
01/15/2021 |
| MELODY, THOMAS |
A1-714352 |
2 |
32.99 |
5461********9207 |
011561 |
01/15/2021 |
| MERRICK, BRIAN |
A1-719136 |
2 |
59.95 |
5378********0568 |
05374Z |
01/15/2021 |
| MICELE, NICK |
A1-711409 |
2 |
8.00 |
5549********0139 |
273044 |
01/15/2021 |
| MIRANDA, PAULO |
A1-720445 |
2 |
32.99 |
5178********1257 |
05416Z |
01/15/2021 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********8377 |
30826Z |
01/15/2021 |
| MONTEIRO, POLLYANA |
A1-720508 |
2 |
81.99 |
4400********3874 |
07214D |
01/15/2021 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.99 |
5129********6950 |
315451 |
01/15/2021 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
32.99 |
5178********0945 |
05444Z |
01/15/2021 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********1536 |
042130 |
01/15/2021 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********4396 |
16122Z |
01/15/2021 |
| NOSCHANG, ALEXANDRE |
A1-714034 |
2 |
32.99 |
4117********3330 |
132350 |
01/15/2021 |
| OCONNELL, DANIEL |
A1-718551 |
2 |
72.99 |
3717*******1001 |
188504 |
01/15/2021 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9102 |
011519 |
01/15/2021 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
188858 |
01/15/2021 |
| OTOOLE, GEORGE |
A1-708071 |
2 |
32.99 |
4427********9808 |
606306 |
01/15/2021 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********1330 |
05550I |
01/15/2021 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
025417 |
01/15/2021 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********2304 |
533497 |
01/15/2021 |
| RODRIGUES, RAFAEL |
A1-714242 |
2 |
62.99 |
4117********0409 |
142852 |
01/15/2021 |
| ROMERO, LILYANA |
A1-716535 |
2 |
32.99 |
4294********7085 |
836030 |
01/15/2021 |
| ROSA, ALINE |
A1-715321 |
2 |
62.99 |
4117********4099 |
152258 |
01/15/2021 |
| SCHUMAN, DENNIS |
A1-720584 |
2 |
32.99 |
4388********9155 |
05617D |
01/15/2021 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
07344S |
01/15/2021 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
413545 |
01/15/2021 |
| SISCA, LAUREN |
A1-714265 |
2 |
62.99 |
4388********9863 |
05666D |
01/15/2021 |
| SOARES, JORCEMI |
A1-716529 |
2 |
32.99 |
5114********5329 |
042380 |
01/15/2021 |
| SULLIVAN, BRIAN |
A1-719232 |
2 |
32.99 |
4400********5272 |
01658D |
01/15/2021 |
| SULPRIZIO, ROB |
A1-715364 |
2 |
32.99 |
5424********8132 |
34982P |
01/15/2021 |
| THOM, CAIDEN |
A1-719410 |
2 |
32.99 |
4266********1970 |
05722C |
01/15/2021 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
8.00 |
5312********3670 |
132256 |
01/15/2021 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01560R |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
250.96 |
| 40 |
MasterCard |
1372.60 |
| 37 |
Visa |
1478.67 |
| 2 |
Discover |
67.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3170.22 |