Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, CARLA |
A1-720890 |
2 |
32.99 |
4117********2215 |
134104 |
03/15/2021 |
| BENNETT, MICHAEL |
A1-721428 |
2 |
101.99 |
5129********4346 |
842012 |
03/15/2021 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
55.00 |
4326********2593 |
134106 |
03/15/2021 |
| CANADA, JUSTIN |
A1-721418 |
2 |
71.99 |
4670********1002 |
232393 |
03/15/2021 |
| CAPPOLA, PETER |
A1-808127 |
2 |
71.99 |
5466********3176 |
60102S |
03/15/2021 |
| CARUSO, JEREMY |
A1-716575 |
2 |
101.99 |
4427********9951 |
083541 |
03/15/2021 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********6137 |
031593 |
03/15/2021 |
| CORRIGAN, KEVIN |
A1-720306 |
2 |
66.00 |
5129********7864 |
842605 |
03/15/2021 |
| COSTA, ADENILSON |
A1-721488 |
2 |
81.99 |
4427********4858 |
075174 |
03/15/2021 |
| COSTA, NEULER |
A1-809584 |
2 |
71.99 |
4117********2827 |
174406 |
03/15/2021 |
| COTTER, MELISSA |
A1-803221 |
2 |
71.99 |
5461********9500 |
031515 |
03/15/2021 |
| CRONIN, EILEEN |
A1-700683 |
2 |
71.99 |
5466********3015 |
61241Y |
03/15/2021 |
| CRUZ, ALINE |
A1-720580 |
2 |
32.99 |
4117********5299 |
154704 |
03/15/2021 |
| CZUGH, ARTHUR |
A1-720974 |
2 |
71.99 |
4270********3247 |
015660 |
03/15/2021 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
056777 |
03/15/2021 |
| DEMARCO, JOHN |
A1-720538 |
2 |
32.99 |
4427********1678 |
086833 |
03/15/2021 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
71.99 |
5114********4733 |
094841 |
03/15/2021 |
| DOHERTY, SHON |
A1-715229 |
2 |
32.99 |
5114********8659 |
094853 |
03/15/2021 |
| DUNN, MELISSA |
A1-703513 |
2 |
71.99 |
4147********2555 |
01483D |
03/15/2021 |
| EED, CHRISTOPHER |
A1-720388 |
2 |
32.99 |
5129********0597 |
847791 |
03/15/2021 |
| FARNHAM, MATTHEW |
A1-721277 |
2 |
71.99 |
4474********0008 |
617888 |
03/15/2021 |
| FENNESSY, JAMES |
A1-719421 |
2 |
71.99 |
5510********1632 |
004520 |
03/15/2021 |
| FERREIRA, IVONETE |
A1-720184 |
2 |
32.99 |
5178********1257 |
01502Z |
03/15/2021 |
| GIANNONE, DOMENIC |
A1-720386 |
2 |
32.99 |
5129********9439 |
850057 |
03/15/2021 |
| GILLAN, RYAN |
A1-719061 |
2 |
71.99 |
5178********8415 |
01532Z |
03/15/2021 |
| GROOM, PHILIP |
A1-804762 |
2 |
74.00 |
6011********4098 |
01562R |
03/15/2021 |
| HARTE, CURTIS |
A1-712698 |
2 |
71.99 |
5114********3095 |
094967 |
03/15/2021 |
| HAYES, THERSA |
A1-712894 |
2 |
101.99 |
4147********2327 |
01629C |
03/15/2021 |
| HEALY, BRYAN |
A1-712916 |
2 |
71.99 |
4266********5889 |
01558A |
03/15/2021 |
| JANSKY, GREGORY |
A1-718124 |
2 |
71.99 |
5178********1682 |
01583Z |
03/15/2021 |
| JUNIOR, HELECEO |
A1-720259 |
2 |
32.99 |
4427********3236 |
041897 |
03/15/2021 |
| KELLY, DYLAN |
A1-718480 |
2 |
71.99 |
5114********0641 |
095004 |
03/15/2021 |
| KING, CHARLES |
A1-804579 |
2 |
47.00 |
5109********9228 |
064053 |
03/15/2021 |
| LADNER, JEFFREY |
A1-719081 |
2 |
71.99 |
5114********4909 |
095010 |
03/15/2021 |
| LAURIA, JOE |
A1-721437 |
2 |
32.99 |
5114********6007 |
095035 |
03/15/2021 |
| LEHNER, JEFF |
A1-719236 |
2 |
32.99 |
5461********0204 |
031540 |
03/15/2021 |
| LEVERONE, JEFFREY |
A1-720407 |
2 |
32.99 |
4792********0177 |
064056 |
03/15/2021 |
| LINDO, ROBERT |
A1-721283 |
2 |
71.99 |
4388********4271 |
01720D |
03/15/2021 |
| LITTLE, RICH |
A1-710098 |
2 |
71.99 |
4388********1209 |
01695C |
03/15/2021 |
| LOHNES, BRIAN |
A1-714491 |
2 |
71.99 |
4147********9106 |
01709C |
03/15/2021 |
| LOPORTO, JUDITH |
A1-719434 |
2 |
32.99 |
4100********3437 |
83596D |
03/15/2021 |
| LYDON, JOAN |
A1-714263 |
2 |
101.99 |
3717*******1004 |
121521 |
03/15/2021 |
| MACALUSO, JAMES |
A1-720536 |
2 |
32.99 |
5171********0509 |
01773Z |
03/15/2021 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
71.99 |
5129********0569 |
859051 |
03/15/2021 |
| MCADAM, KRISTIN |
A1-716629 |
2 |
32.99 |
4117********6398 |
184702 |
03/15/2021 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
71.99 |
5510********8626 |
008750 |
03/15/2021 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
47.00 |
4117********3897 |
144903 |
03/15/2021 |
| MELODY, THOMAS |
A1-714352 |
2 |
71.99 |
5461********9207 |
031557 |
03/15/2021 |
| MERRICK, BRIAN |
A1-719136 |
2 |
98.95 |
5378********0568 |
03033Z |
03/15/2021 |
| MICELE, NICK |
A1-711409 |
2 |
47.00 |
5549********0139 |
460580 |
03/15/2021 |
| MIRANDA, PAULO |
A1-720445 |
2 |
32.99 |
5178********1257 |
03058Z |
03/15/2021 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
71.99 |
5466********8377 |
69915Z |
03/15/2021 |
| MONTEIRO, POLLYANA |
A1-721478 |
2 |
32.99 |
4400********3874 |
03318D |
03/15/2021 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
71.99 |
5178********0945 |
03092Z |
03/15/2021 |
| MUNIZ, JOAO |
A1-714057 |
2 |
71.99 |
5129********0934 |
863458 |
03/15/2021 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
71.99 |
5524********4396 |
64221Z |
03/15/2021 |
| NOSCHANG, ALEXANDRE |
A1-714034 |
2 |
71.99 |
4117********3330 |
124119 |
03/15/2021 |
| OCONNELL, DANIEL |
A1-718551 |
2 |
111.99 |
3717*******1001 |
189841 |
03/15/2021 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
71.99 |
5461********9102 |
031524 |
03/15/2021 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
71.99 |
3772*******2003 |
169088 |
03/15/2021 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
07576D |
03/15/2021 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
71.99 |
4147********1330 |
03221I |
03/15/2021 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
443141 |
03/15/2021 |
| POWERS, AIDAN |
A1-715286 |
2 |
68.99 |
5108********2304 |
013418 |
03/15/2021 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
29.99 |
5275********9775 |
134914 |
03/15/2021 |
| ROSA, ALINE |
A1-715321 |
2 |
101.99 |
4117********4099 |
184314 |
03/15/2021 |
| SCHUMAN, DENNIS |
A1-721256 |
2 |
32.99 |
4388********9155 |
03336D |
03/15/2021 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
00242S |
03/15/2021 |
| SILVA, VALTER |
A1-710216 |
2 |
71.99 |
4427********6426 |
918159 |
03/15/2021 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
47.00 |
4117********2126 |
184811 |
03/15/2021 |
| SOARES, JORCEMI |
A1-716529 |
2 |
32.99 |
5114********5329 |
095563 |
03/15/2021 |
| SOUZA, ANNA |
A1-720891 |
2 |
32.99 |
4117********5384 |
104310 |
03/15/2021 |
| SULPRIZIO, ROB |
A1-715364 |
2 |
71.99 |
5424********8132 |
75892P |
03/15/2021 |
| THOM, CAIDEN |
A1-719410 |
2 |
32.99 |
4266********1970 |
03466C |
03/15/2021 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
47.00 |
5312********3670 |
194118 |
03/15/2021 |
| YIN, XIABIN |
A1-712918 |
2 |
71.99 |
6011********6357 |
01545R |
03/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
285.97 |
| 38 |
MasterCard |
2287.62 |
| 33 |
Visa |
1909.70 |
| 2 |
Discover |
145.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4629.28 |