Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
32.99 |
5424********8710 |
93877P |
02/01/2021 |
| ALMEIDA, LEONARDO |
A1-719000 |
1 |
32.99 |
4427********2952 |
920727 |
02/01/2021 |
| AUCLAIR, ALEX |
A1-716749 |
1 |
81.99 |
4117********4684 |
132078 |
02/01/2021 |
| BATES, LAURIE |
A1-719494 |
1 |
32.99 |
5114********6460 |
069894 |
02/01/2021 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********0552 |
162873 |
02/01/2021 |
| BERNARDO, IGOR |
A1-715421 |
1 |
82.99 |
4117********8676 |
152973 |
02/01/2021 |
| BOAVENTURA, JHALITA |
A1-720334 |
1 |
81.99 |
4117********4528 |
102470 |
02/01/2021 |
| BOYLE, JAMES |
A1-810532 |
1 |
32.99 |
4400********7562 |
07647C |
02/01/2021 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
94447Z |
02/01/2021 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********5402 |
02126P |
02/01/2021 |
| BURKE, ELIZABETH |
A1-719135 |
1 |
32.99 |
4792********3616 |
062737 |
02/01/2021 |
| CAMPEA, MARC |
A1-715193 |
1 |
32.99 |
5424********1491 |
94822T |
02/01/2021 |
| CATAZUNHA, GENESIS |
A1-712734 |
1 |
32.99 |
5129********0290 |
258929 |
02/01/2021 |
| CORNISH, STEPHANIE |
A1-810992 |
1 |
29.99 |
6011********1317 |
00102R |
02/01/2021 |
| COSTA, ANTHONY |
A1-100556 |
1 |
79.99 |
5595********6157 |
02207P |
02/01/2021 |
| COSTE, ANDRE |
A1-720391 |
1 |
32.99 |
4652********8232 |
413451 |
02/01/2021 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
02174C |
02/01/2021 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
8.00 |
5121********7130 |
00136B |
02/01/2021 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
02191D |
02/01/2021 |
| CURTIN, RICHARD |
A1-716675 |
1 |
32.99 |
6011********9528 |
00127R |
02/01/2021 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
5595********2045 |
02235S |
02/01/2021 |
| DE SOUZA, FRANCISCO |
A1-715171 |
1 |
32.99 |
4427********0939 |
435505 |
02/01/2021 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
32.99 |
5595********6469 |
02313Z |
02/01/2021 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
02391C |
02/01/2021 |
| DESOUZA, CRISTIANO |
A1-720819 |
1 |
81.99 |
4652********3324 |
258719 |
02/01/2021 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00172R |
02/01/2021 |
| DICICCO, THOMAS |
A1-702353 |
1 |
32.99 |
4147********6637 |
02338C |
02/01/2021 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
32.99 |
5524********1206 |
02956P |
02/01/2021 |
| DOS SANTOS, BERNARDO |
A1-716518 |
1 |
32.99 |
5524********1470 |
03526Z |
02/01/2021 |
| DOUGAN, JOHN |
A1-716787 |
1 |
32.99 |
4266********4997 |
02456C |
02/01/2021 |
| DOW, ANDREW |
A1-716565 |
1 |
27.00 |
5524********1489 |
04117S |
02/01/2021 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
166835 |
02/01/2021 |
| ELHANNAWI, AYMAN |
A1-716758 |
1 |
32.99 |
4117********3899 |
132873 |
02/01/2021 |
| FRADE, BENJAMIN |
A1-714278 |
1 |
32.99 |
5510********2056 |
005549 |
02/01/2021 |
| GENTILE, NICK |
A1-719319 |
1 |
32.99 |
4427********8882 |
443481 |
02/01/2021 |
| GOMES, DIVINA |
A1-720400 |
1 |
32.99 |
4117********4398 |
182474 |
02/01/2021 |
| GOODROW, ROBERT |
A1-800663 |
1 |
8.00 |
3739*******2015 |
195010 |
02/01/2021 |
| GORHAM, JEFF |
A1-812991 |
1 |
32.99 |
3772*******1001 |
174431 |
02/01/2021 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00104R |
02/01/2021 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********1536 |
02587P |
02/01/2021 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
131.99 |
4117********7434 |
122270 |
02/01/2021 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
32.99 |
5466********4665 |
00535Y |
02/01/2021 |
| HEENAN, MICHAEL |
A1-715107 |
1 |
32.99 |
4117********4417 |
172874 |
02/01/2021 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********7974 |
02594C |
02/01/2021 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
02204B |
02/01/2021 |
| IULA, MICHAEL |
A1-716690 |
1 |
32.99 |
5129********2400 |
276814 |
02/01/2021 |
| JACOBSON, DAYNA |
A1-716790 |
1 |
32.99 |
3772*******1011 |
169772 |
02/01/2021 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
32.99 |
5146********4830 |
062805 |
02/01/2021 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00140R |
02/01/2021 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********5488 |
08891C |
02/01/2021 |
| KILMAIN SR, MATTHEW |
A1-715142 |
1 |
62.99 |
4427********1335 |
376525 |
02/01/2021 |
| LAFORCE, DANIELLE |
A1-100485 |
1 |
79.99 |
4427********7745 |
236899 |
02/01/2021 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
02676Z |
02/01/2021 |
| LOPES, EMILIA |
A1-719497 |
1 |
32.99 |
4018********9003 |
424286 |
02/01/2021 |
| MACFAWN, STEVEN |
A1-719445 |
1 |
32.99 |
4862********1031 |
02725A |
02/01/2021 |
| MAHONEY, ELIZABETH |
A1-719094 |
1 |
62.99 |
4427********2336 |
320048 |
02/01/2021 |
| MAININI, PHILIP |
A1-719460 |
1 |
32.99 |
5178********7730 |
02757Z |
02/01/2021 |
| MANGO, LINDA |
A1-716812 |
1 |
62.99 |
4313********3868 |
01458C |
02/01/2021 |
| MARCOTTE, CAMDEN |
A1-715033 |
1 |
32.99 |
4060********6259 |
02776C |
02/01/2021 |
| MAYNARD, DAVID |
A1-705701 |
1 |
8.00 |
4400********4871 |
00326D |
02/01/2021 |
| MCMAHON, COLIN |
A1-705950 |
1 |
32.99 |
4079********1161 |
349098 |
02/01/2021 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
32.99 |
5312********4291 |
132888 |
02/01/2021 |
| MOTA, SILVIO |
A1-705887 |
1 |
32.99 |
5312********4291 |
132888 |
02/01/2021 |
| NARDONE, BRENDAN |
A1-720481 |
1 |
32.99 |
5461********8278 |
020103 |
02/01/2021 |
| NAUGHTON, MICHAEL |
A1-720800 |
1 |
32.99 |
5595********9108 |
04157S |
02/01/2021 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
167837 |
02/01/2021 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
122089 |
02/01/2021 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
142580 |
02/01/2021 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
32.99 |
5595********4064 |
04266P |
02/01/2021 |
| ODONOVAN, TIMOTHY |
A1-716906 |
1 |
32.99 |
5539********9181 |
480494 |
02/01/2021 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
02977C |
02/01/2021 |
| OHERRON, LIZ |
A1-710037 |
1 |
32.99 |
4117********3621 |
152584 |
02/01/2021 |
| OLIVEIRA, SAMUEL |
A1-716643 |
1 |
82.99 |
4117********4005 |
112383 |
02/01/2021 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5254********4955 |
09375Z |
02/01/2021 |
| PUOPOLO, APRIL |
A1-719215 |
1 |
81.99 |
5595********4707 |
04342S |
02/01/2021 |
| RAY, GREGORY |
A1-716534 |
1 |
62.99 |
5461********3343 |
020106 |
02/01/2021 |
| RETZOS, KOSTANTINOS |
A1-714435 |
1 |
32.99 |
5312********3663 |
192587 |
02/01/2021 |
| RIBEIRO, GUILHERME |
A1-719456 |
1 |
32.99 |
5511********5267 |
512908 |
02/01/2021 |
| ROBINSON, CHOTHIAKADAVIL |
A1-720599 |
1 |
81.99 |
4266********6058 |
04323D |
02/01/2021 |
| RODRIGUES, RAMON |
A1-720526 |
1 |
81.99 |
4117********2895 |
162084 |
02/01/2021 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********6271 |
172081 |
02/01/2021 |
| ROSE, RYAN |
A1-719193 |
1 |
32.99 |
5524********2444 |
09751P |
02/01/2021 |
| RYAN, JILLIAN |
A1-716512 |
1 |
32.99 |
4117********4812 |
182181 |
02/01/2021 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
120542 |
02/01/2021 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********4124 |
122481 |
02/01/2021 |
| SANTOS, WESLEM |
A1-719186 |
1 |
32.99 |
5114********7220 |
070892 |
02/01/2021 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
439018 |
02/01/2021 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********2971 |
00118R |
02/01/2021 |
| SCHENA, MATTHEW |
A1-716793 |
1 |
81.99 |
5446********5208 |
062815 |
02/01/2021 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
182680 |
02/01/2021 |
| SEELEY, KAREN |
A1-802678 |
1 |
8.00 |
5494********8891 |
00141Z |
02/01/2021 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
109752 |
02/01/2021 |
| SILVEIRA, CLAUDIA |
A1-100395 |
1 |
79.99 |
4135********8631 |
142781 |
02/01/2021 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
32.99 |
4018********6475 |
911629 |
02/01/2021 |
| SOUZA, LUCY |
A1-714100 |
1 |
62.99 |
4117********7277 |
152686 |
02/01/2021 |
| SPINELLA, NICHOLAS |
A1-714427 |
1 |
32.99 |
5461********4448 |
020103 |
02/01/2021 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
32.99 |
4586********6270 |
H66191 |
02/01/2021 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
32.99 |
5156********1039 |
04562Z |
02/01/2021 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
32.99 |
5129********5694 |
299150 |
02/01/2021 |
| TYLER, MARY |
A1-715220 |
1 |
32.99 |
4147********0373 |
04577D |
02/01/2021 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
02698Z |
02/01/2021 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
32.99 |
3728*******9007 |
197179 |
02/01/2021 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5300 |
071068 |
02/01/2021 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
402763 |
02/01/2021 |
| WOODS, LIBERTY |
A1-716926 |
1 |
32.99 |
4117********4158 |
142480 |
02/01/2021 |
| YANOOLIS, KEVIN |
A1-714115 |
1 |
32.99 |
5157********9859 |
15297Z |
02/01/2021 |
| YOUSSEF, AUSTIN |
A1-720530 |
1 |
32.99 |
4447********3937 |
001069 |
02/01/2021 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********6970 |
04648C |
02/01/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
240.94 |
| 41 |
MasterCard |
1549.64 |
| 53 |
Visa |
2393.47 |
| 6 |
Discover |
194.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4378.99 |