Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, CARLA |
A1-720890 |
2 |
32.99 |
4117********2215 |
140672 |
04/15/2021 |
| ARMSTRONG, SOPHIA |
A1-721399 |
2 |
32.99 |
4018********5946 |
263534 |
04/15/2021 |
| BENNETT, MICHAEL |
A1-721401 |
2 |
62.99 |
5129********4346 |
228195 |
04/15/2021 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
110176 |
04/15/2021 |
| CANADA, JUSTIN |
A1-721418 |
2 |
32.99 |
4670********1002 |
900775 |
04/15/2021 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5466********3176 |
55862S |
04/15/2021 |
| CARUSO, JEREMY |
A1-716575 |
2 |
62.99 |
4427********9951 |
280903 |
04/15/2021 |
| CARVALHO, CINTIA |
A1-720461 |
2 |
32.99 |
4117********8037 |
160871 |
04/15/2021 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********6137 |
041547 |
04/15/2021 |
| CORRIGAN, KEVIN |
A1-721505 |
2 |
27.00 |
5129********7864 |
229032 |
04/15/2021 |
| COSTA, ADENILSON |
A1-721488 |
2 |
32.99 |
4427********8965 |
269924 |
04/15/2021 |
| COSTA, NEULER |
A1-809584 |
2 |
32.99 |
4117********2827 |
100276 |
04/15/2021 |
| COTTER, MELISSA |
A1-803221 |
2 |
32.99 |
5461********9500 |
041520 |
04/15/2021 |
| CREAM, CHRIS |
A1-721483 |
2 |
49.00 |
4670********5529 |
900779 |
04/15/2021 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
56292P |
04/15/2021 |
| CRUZ, ALINE |
A1-720580 |
2 |
32.99 |
4117********5299 |
190774 |
04/15/2021 |
| CULLEN, JAMES |
A1-721450 |
2 |
32.99 |
5109********8677 |
060711 |
04/15/2021 |
| CZUGH, ARTHUR |
A1-720974 |
2 |
32.99 |
4270********3247 |
015818 |
04/15/2021 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
298738 |
04/15/2021 |
| DEMARCO, JOHN |
A1-721273 |
2 |
32.99 |
4427********1678 |
302921 |
04/15/2021 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
32.99 |
5114********4733 |
072585 |
04/15/2021 |
| DOHERTY, SHON |
A1-715229 |
2 |
32.99 |
5114********8659 |
072701 |
04/15/2021 |
| DUNN, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
01583D |
04/15/2021 |
| EED, CHRISTOPHER |
A1-718925 |
2 |
32.99 |
5129********0597 |
237252 |
04/15/2021 |
| FARNHAM, MATTHEW |
A1-718926 |
2 |
32.99 |
4474********0008 |
580870 |
04/15/2021 |
| FERREIRA, IVONETE |
A1-720184 |
2 |
32.99 |
5178********1257 |
01555Z |
04/15/2021 |
| GILLAN, RYAN |
A1-719061 |
2 |
32.99 |
5178********8415 |
01683Z |
04/15/2021 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01598R |
04/15/2021 |
| HARTE, CURTIS |
A1-712698 |
2 |
32.99 |
5114********3095 |
072833 |
04/15/2021 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
01616C |
04/15/2021 |
| HEALY, BRYAN |
A1-712916 |
2 |
32.99 |
4266********5889 |
01631A |
04/15/2021 |
| JANSKY, GREGORY |
A1-718124 |
2 |
32.99 |
5178********1682 |
01644Z |
04/15/2021 |
| JUNIOR, HELECEO |
A1-720259 |
2 |
32.99 |
4427********3236 |
265253 |
04/15/2021 |
| KELLY, DYLAN |
A1-718480 |
2 |
32.99 |
5114********0641 |
073230 |
04/15/2021 |
| KING, CHARLES |
A1-804579 |
2 |
32.99 |
5109********9228 |
060728 |
04/15/2021 |
| LADNER, JEFFREY |
A1-721566 |
2 |
32.99 |
5114********4909 |
073001 |
04/15/2021 |
| LAURIA, JOE |
A1-721437 |
2 |
32.99 |
5114********6007 |
073022 |
04/15/2021 |
| LEHNER, JEFF |
A1-719236 |
2 |
32.99 |
5461********0204 |
041551 |
04/15/2021 |
| LEVERONE, JEFFREY |
A1-720407 |
2 |
32.99 |
4792********0177 |
060727 |
04/15/2021 |
| LIMA, CREIDIAME |
A1-718831 |
2 |
81.99 |
4117********3023 |
120476 |
04/15/2021 |
| LINDO, ROBERT |
A1-721283 |
2 |
32.99 |
4388********4271 |
01912A |
04/15/2021 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
01982C |
04/15/2021 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
01944C |
04/15/2021 |
| LOPORTO, JUDITH |
A1-719434 |
2 |
32.99 |
4100********3437 |
25731D |
04/15/2021 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
144708 |
04/15/2021 |
| MACALUSO, JAMES |
A1-720536 |
2 |
32.99 |
5171********0509 |
02091Z |
04/15/2021 |
| MAHAN, BETHANY |
A1-721427 |
2 |
82.99 |
5114********3747 |
073335 |
04/15/2021 |
| MARQUARDT, CHRISTOPHER |
A1-811599 |
2 |
32.99 |
5129********0569 |
256856 |
04/15/2021 |
| MCADAM, KRISTIN |
A1-716629 |
2 |
32.99 |
4117********6398 |
170073 |
04/15/2021 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********8626 |
008803 |
04/15/2021 |
| MELODY, THOMAS |
A1-714352 |
2 |
32.99 |
5461********9207 |
041599 |
04/15/2021 |
| MERRICK, BRIAN |
A1-719136 |
2 |
59.95 |
5378********0568 |
02160Z |
04/15/2021 |
| MICELE, NICK |
A1-711409 |
2 |
8.00 |
5549********0139 |
711233 |
04/15/2021 |
| MINGIONE III, ROB |
A1-718821 |
2 |
81.99 |
4147********9541 |
02167I |
04/15/2021 |
| MIRANDA, PAULO |
A1-720445 |
2 |
8.00 |
5178********1257 |
02203Z |
04/15/2021 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********8377 |
69122Z |
04/15/2021 |
| MONTEIRO, POLLYANA |
A1-721478 |
2 |
32.99 |
4400********3874 |
07942D |
04/15/2021 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
32.99 |
5178********0945 |
02220Z |
04/15/2021 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********1536 |
073458 |
04/15/2021 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********4396 |
63975Z |
04/15/2021 |
| NOSCHANG, ALEXANDRE |
A1-714034 |
2 |
32.99 |
4117********3330 |
120678 |
04/15/2021 |
| OCONNELL, DANIEL |
A1-718551 |
2 |
72.99 |
3717*******1001 |
124503 |
04/15/2021 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9102 |
041518 |
04/15/2021 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
186318 |
04/15/2021 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
01523D |
04/15/2021 |
| PATEL, RAVI |
A1-721395 |
2 |
32.99 |
4117********1861 |
190679 |
04/15/2021 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********1330 |
02328I |
04/15/2021 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
263539 |
04/15/2021 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********2304 |
286017 |
04/15/2021 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
29.99 |
5275********9775 |
160675 |
04/15/2021 |
| PUOPOLO, COREY |
A1-721468 |
2 |
81.99 |
5539********5967 |
787414 |
04/15/2021 |
| ROSA, ALINE |
A1-715321 |
2 |
62.99 |
4117********4099 |
110078 |
04/15/2021 |
| SCHUMAN, DENNIS |
A1-721256 |
2 |
32.99 |
4388********9155 |
02413D |
04/15/2021 |
| SILVA CONCEICAO, RUBEM |
A1-719239 |
2 |
62.99 |
4117********4933 |
180274 |
04/15/2021 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
05835S |
04/15/2021 |
| SILVA, ANA |
A1-720272 |
2 |
81.99 |
5129********0290 |
267934 |
04/15/2021 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
307623 |
04/15/2021 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
8.00 |
4117********2126 |
110374 |
04/15/2021 |
| SOARES, JORCEMI |
A1-716529 |
2 |
32.99 |
5114********5329 |
073913 |
04/15/2021 |
| SOUZA, ANNA |
A1-720891 |
2 |
32.99 |
4117********5384 |
130273 |
04/15/2021 |
| SULPRIZIO, ROB |
A1-715364 |
2 |
32.99 |
5424********8132 |
76586P |
04/15/2021 |
| VIERO, CRISTIANE |
A1-721269 |
2 |
131.99 |
5178********6000 |
02725P |
04/15/2021 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
8.00 |
5312********3670 |
160072 |
04/15/2021 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01556R |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.97 |
| 41 |
MasterCard |
1649.59 |
| 38 |
Visa |
1492.65 |
| 2 |
Discover |
67.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3379.20 |