Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, CARLA |
A1-720890 |
2 |
32.99 |
4117********2215 |
185629 |
02/15/2021 |
| BENNETT, MICHAEL |
A1-720327 |
2 |
62.99 |
5129********4346 |
120472 |
02/15/2021 |
| BOCCHINO, ELISE |
A1-705900 |
2 |
32.99 |
5240********6470 |
06035P |
02/15/2021 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
135725 |
02/15/2021 |
| CANADA, JUSTIN |
A1-716816 |
2 |
32.99 |
4670********1002 |
202110 |
02/15/2021 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5466********3176 |
82474S |
02/15/2021 |
| CARUSO, JEREMY |
A1-716575 |
2 |
62.99 |
4427********9951 |
963073 |
02/15/2021 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
81.99 |
5461********6137 |
021579 |
02/15/2021 |
| CORRIGAN, KEVIN |
A1-720306 |
2 |
27.00 |
5129********7864 |
123216 |
02/15/2021 |
| COSTA, ADENILSON |
A1-720290 |
2 |
32.99 |
4427********4858 |
942432 |
02/15/2021 |
| COSTA, NEULER |
A1-809584 |
2 |
32.99 |
4117********2827 |
125625 |
02/15/2021 |
| COTTER, MELISSA |
A1-803221 |
2 |
32.99 |
5461********9500 |
021512 |
02/15/2021 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
86130Y |
02/15/2021 |
| CRUZ, ALINE |
A1-720580 |
2 |
32.99 |
4117********5299 |
105821 |
02/15/2021 |
| CURTIN, WILL |
A1-714056 |
2 |
32.99 |
5510********8852 |
007778 |
02/15/2021 |
| CZUGH, ARTHUR |
A1-720974 |
2 |
32.99 |
4270********3247 |
015874 |
02/15/2021 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
959150 |
02/15/2021 |
| DEMARCO, JOHN |
A1-720538 |
2 |
32.99 |
4427********1678 |
971473 |
02/15/2021 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
32.99 |
5114********4733 |
074511 |
02/15/2021 |
| DOHERTY, SHON |
A1-715229 |
2 |
81.99 |
5114********8659 |
074545 |
02/15/2021 |
| DUNN, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
06289D |
02/15/2021 |
| EED, CHRISTOPHER |
A1-720388 |
2 |
32.99 |
5129********0597 |
129408 |
02/15/2021 |
| FARNHAM, MATTHEW |
A1-719402 |
2 |
32.99 |
4474********0008 |
534308 |
02/15/2021 |
| FENNESSY, JAMES |
A1-719421 |
2 |
32.99 |
5510********1632 |
004477 |
02/15/2021 |
| FERNANDES, CRAIG |
A1-720170 |
2 |
30.00 |
4266********1588 |
06314B |
02/15/2021 |
| FERREIRA, IVONETE |
A1-720184 |
2 |
81.99 |
5178********1257 |
06337Z |
02/15/2021 |
| FITTS, AUSTIN |
A1-718931 |
2 |
81.99 |
5114********4168 |
074655 |
02/15/2021 |
| GIANNONE, DOMENIC |
A1-720386 |
2 |
32.99 |
5129********9439 |
132104 |
02/15/2021 |
| GILLAN, RYAN |
A1-719061 |
2 |
32.99 |
5178********8415 |
06363Z |
02/15/2021 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01594R |
02/15/2021 |
| HARTE, CURTIS |
A1-712698 |
2 |
32.99 |
5114********3095 |
074730 |
02/15/2021 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
06412C |
02/15/2021 |
| JANSKY, GREGORY |
A1-718124 |
2 |
32.99 |
5178********1682 |
06448Z |
02/15/2021 |
| JUNIOR, HELECEO |
A1-720259 |
2 |
32.99 |
4427********3236 |
288708 |
02/15/2021 |
| KELLY, DYLAN |
A1-718480 |
2 |
32.99 |
5114********0641 |
074782 |
02/15/2021 |
| KING, CHARLES |
A1-804579 |
2 |
8.00 |
5109********9228 |
095216 |
02/15/2021 |
| LADNER, JEFFREY |
A1-719081 |
2 |
32.99 |
5114********4909 |
074803 |
02/15/2021 |
| LAURIA, JOE |
A1-720364 |
2 |
32.99 |
5114********6007 |
074833 |
02/15/2021 |
| LEHNER, JEFF |
A1-719236 |
2 |
81.99 |
5461********0204 |
021551 |
02/15/2021 |
| LEVERONE, JEFFREY |
A1-720407 |
2 |
32.99 |
4792********0177 |
095217 |
02/15/2021 |
| LINDO, ROBERT |
A1-708275 |
2 |
32.99 |
4388********4271 |
06539D |
02/15/2021 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
06551C |
02/15/2021 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
06563C |
02/15/2021 |
| LOPORTO, JUDITH |
A1-719434 |
2 |
32.99 |
4100********3437 |
62073D |
02/15/2021 |
| LUNNY, SEAN |
A1-720451 |
2 |
32.99 |
4294********7085 |
137966 |
02/15/2021 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
185987 |
02/15/2021 |
| MACALUSO, JAMES |
A1-720536 |
2 |
32.99 |
5171********0509 |
06660Z |
02/15/2021 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
32.99 |
5129********0569 |
141097 |
02/15/2021 |
| MCADAM, KRISTIN |
A1-716629 |
2 |
32.99 |
4117********6398 |
115420 |
02/15/2021 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********8626 |
008696 |
02/15/2021 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
8.00 |
4117********3897 |
135723 |
02/15/2021 |
| MELODY, THOMAS |
A1-714352 |
2 |
32.99 |
5461********9207 |
021572 |
02/15/2021 |
| MERRICK, BRIAN |
A1-719136 |
2 |
59.95 |
5378********0568 |
06732Z |
02/15/2021 |
| MICELE, NICK |
A1-711409 |
2 |
8.00 |
5549********0139 |
396127 |
02/15/2021 |
| MIRANDA, PAULO |
A1-720445 |
2 |
32.99 |
5178********1257 |
06763Z |
02/15/2021 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********8377 |
04325Z |
02/15/2021 |
| MONTEIRO, POLLYANA |
A1-720508 |
2 |
32.99 |
4400********3874 |
05551D |
02/15/2021 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.99 |
5129********6950 |
146538 |
02/15/2021 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
32.99 |
5178********0945 |
06786Z |
02/15/2021 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********1536 |
075185 |
02/15/2021 |
| MUNIZ, JOAO |
A1-714057 |
2 |
32.99 |
5129********0934 |
147736 |
02/15/2021 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********4396 |
47554Z |
02/15/2021 |
| NOSCHANG, ALEXANDRE |
A1-714034 |
2 |
32.99 |
4117********3330 |
155020 |
02/15/2021 |
| OCONNELL, DANIEL |
A1-718551 |
2 |
72.99 |
3717*******1001 |
108186 |
02/15/2021 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9102 |
021530 |
02/15/2021 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
103872 |
02/15/2021 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
04812D |
02/15/2021 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********1330 |
06909I |
02/15/2021 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
755138 |
02/15/2021 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********2304 |
781934 |
02/15/2021 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
29.99 |
5275********9775 |
135221 |
02/15/2021 |
| RODRIGUES, RAFAEL |
A1-714242 |
2 |
62.99 |
4117********0409 |
105520 |
02/15/2021 |
| ROMERO, LILYANA |
A1-716535 |
2 |
32.99 |
4294********7085 |
138053 |
02/15/2021 |
| ROSA, ALINE |
A1-715321 |
2 |
62.99 |
4117********4099 |
195021 |
02/15/2021 |
| SCHUMAN, DENNIS |
A1-720584 |
2 |
32.99 |
4388********9155 |
06987D |
02/15/2021 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
03549S |
02/15/2021 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
976771 |
02/15/2021 |
| SISCA, LAUREN |
A1-714265 |
2 |
62.99 |
4388********9863 |
07014D |
02/15/2021 |
| SOARES, JORCEMI |
A1-716529 |
2 |
32.99 |
5114********5329 |
075466 |
02/15/2021 |
| SOUZA, ANNA |
A1-720891 |
2 |
81.99 |
4117********5384 |
115527 |
02/15/2021 |
| SULPRIZIO, ROB |
A1-715364 |
2 |
32.99 |
5424********8132 |
16738P |
02/15/2021 |
| THOM, CAIDEN |
A1-719410 |
2 |
32.99 |
4266********1970 |
07094C |
02/15/2021 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
8.00 |
5312********3670 |
145024 |
02/15/2021 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01561R |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.97 |
| 43 |
MasterCard |
1743.57 |
| 36 |
Visa |
1388.67 |
| 2 |
Discover |
67.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3369.20 |