Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MICHAEL |
A1-722679 |
2 |
62.99 |
5129********4346 |
198282 |
05/16/2021 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
181439 |
05/16/2021 |
| CANADA, JUSTIN |
A1-721418 |
2 |
32.99 |
4670********1002 |
655832 |
05/16/2021 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5466********3176 |
64472S |
05/16/2021 |
| CARUSO, JEREMY |
A1-716575 |
2 |
62.99 |
4427********9951 |
076187 |
05/16/2021 |
| CARVALHO, CINTIA |
A1-720461 |
2 |
32.99 |
4117********8037 |
161938 |
05/16/2021 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********6137 |
051680 |
05/16/2021 |
| CORRIGAN, KEVIN |
A1-721505 |
2 |
27.00 |
5129********7864 |
200935 |
05/16/2021 |
| COSTA, ADENILSON |
A1-721895 |
2 |
40.99 |
4427********8965 |
926201 |
05/16/2021 |
| COSTA, NEULER |
A1-809584 |
2 |
32.99 |
4117********2827 |
111636 |
05/16/2021 |
| COTTER, MELISSA |
A1-803221 |
2 |
32.99 |
5461********9500 |
051628 |
05/16/2021 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
66140P |
05/16/2021 |
| CRUZ, ALINE |
A1-720580 |
2 |
32.99 |
4117********5299 |
121337 |
05/16/2021 |
| CULLEN, JAMES |
A1-721450 |
2 |
32.99 |
5109********8677 |
081322 |
05/16/2021 |
| CURTIN, WILL |
A1-714056 |
2 |
32.99 |
5510********8852 |
008102 |
05/16/2021 |
| CZUGH, ARTHUR |
A1-720974 |
2 |
32.99 |
4270********3247 |
016103 |
05/16/2021 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
053404 |
05/16/2021 |
| DEMARCO, JOHN |
A1-721273 |
2 |
32.99 |
4427********1678 |
195273 |
05/16/2021 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
32.99 |
5114********4733 |
054828 |
05/16/2021 |
| DESOUZA, RENADO |
A1-721775 |
2 |
131.99 |
5114********0995 |
054866 |
05/16/2021 |
| DOHERTY, SHON |
A1-715229 |
2 |
32.99 |
5114********8659 |
054875 |
05/16/2021 |
| DUNN, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
09808D |
05/16/2021 |
| EED, CHRISTOPHER |
A1-718925 |
2 |
32.99 |
5129********0597 |
207613 |
05/16/2021 |
| FARNHAM, MATTHEW |
A1-718926 |
2 |
32.99 |
4474********0008 |
811599 |
05/16/2021 |
| FERREIRA, IVONETE |
A1-720184 |
2 |
32.99 |
5178********1257 |
09831B |
05/16/2021 |
| GILLAN, RYAN |
A1-719061 |
2 |
32.99 |
5178********8415 |
09851B |
05/16/2021 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01618R |
05/16/2021 |
| HARTE, CURTIS |
A1-712698 |
2 |
8.00 |
5114********3095 |
055011 |
05/16/2021 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
09859C |
05/16/2021 |
| HEALY, BRYAN |
A1-712916 |
2 |
32.99 |
4266********5889 |
09893A |
05/16/2021 |
| HUGGINS, MAX |
A1-721588 |
2 |
81.99 |
5510********7104 |
001749 |
05/16/2021 |
| JANSKY, GREGORY |
A1-718124 |
2 |
32.99 |
5178********1682 |
09902Z |
05/16/2021 |
| JUNIOR, HELECEO |
A1-722724 |
2 |
32.99 |
4427********3236 |
935989 |
05/16/2021 |
| KELLY, DYLAN |
A1-718480 |
2 |
32.99 |
5114********0641 |
055082 |
05/16/2021 |
| LADNER, JEFFREY |
A1-721805 |
2 |
32.99 |
5114********4909 |
055104 |
05/16/2021 |
| LEHNER, JEFF |
A1-719236 |
2 |
32.99 |
5461********0204 |
051651 |
05/16/2021 |
| LEVERONE, JEFFREY |
A1-720407 |
2 |
32.99 |
4792********0177 |
081332 |
05/16/2021 |
| LIMA, CREIDIAME |
A1-718831 |
2 |
32.99 |
4117********3023 |
121732 |
05/16/2021 |
| LINDO, ROBERT |
A1-721283 |
2 |
32.99 |
4388********4271 |
00186A |
05/16/2021 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
00275C |
05/16/2021 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
00238C |
05/16/2021 |
| LOPORTO, JUDITH |
A1-719434 |
2 |
32.99 |
4100********3437 |
38433D |
05/16/2021 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
185279 |
05/16/2021 |
| MACALUSO, JAMES |
A1-720536 |
2 |
32.99 |
5171********0509 |
00220Z |
05/16/2021 |
| MAHAN, BETHANY |
A1-721427 |
2 |
82.99 |
5114********3747 |
055572 |
05/16/2021 |
| MCADAM, KRISTIN |
A1-716629 |
2 |
32.99 |
4117********6398 |
191430 |
05/16/2021 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********8626 |
008885 |
05/16/2021 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
24.00 |
4117********3897 |
161838 |
05/16/2021 |
| MELODY, THOMAS |
A1-714352 |
2 |
32.99 |
5461********9207 |
051616 |
05/16/2021 |
| MERRICK, BRIAN |
A1-719136 |
2 |
59.95 |
5378********0568 |
00291Z |
05/16/2021 |
| MICELE, NICK |
A1-711409 |
2 |
62.99 |
5549********0139 |
000623 |
05/16/2021 |
| MINGIONE III, ROB |
A1-718821 |
2 |
32.99 |
4147********9541 |
00301I |
05/16/2021 |
| MIRANDA, PAULO |
A1-720445 |
2 |
8.00 |
5178********1257 |
00361B |
05/16/2021 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********8377 |
84405Z |
05/16/2021 |
| MONTEIRO, POLLYANA |
A1-721478 |
2 |
32.99 |
4400********3874 |
07128D |
05/16/2021 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.99 |
5129********6950 |
225855 |
05/16/2021 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
32.99 |
5178********0945 |
00373Z |
05/16/2021 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********1536 |
055828 |
05/16/2021 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********4396 |
26245Z |
05/16/2021 |
| NOSCHANG, ALEXANDRE |
A1-714034 |
2 |
32.99 |
4117********3330 |
181133 |
05/16/2021 |
| OBRIEN, CHARLES |
A1-721546 |
2 |
81.99 |
6011********9024 |
01696R |
05/16/2021 |
| OCONNELL, DANIEL |
A1-718551 |
2 |
72.99 |
3717*******1001 |
147426 |
05/16/2021 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9102 |
051627 |
05/16/2021 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
117857 |
05/16/2021 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
03547D |
05/16/2021 |
| PATEL, RAVI |
A1-721395 |
2 |
32.99 |
4117********1861 |
181832 |
05/16/2021 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********1330 |
00463I |
05/16/2021 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
112224 |
05/16/2021 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********2304 |
568804 |
05/16/2021 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
29.99 |
5275********9775 |
171932 |
05/16/2021 |
| PUOPOLO, COREY |
A1-721468 |
2 |
32.99 |
5539********5967 |
132145 |
05/16/2021 |
| ROSA, ALINE |
A1-715321 |
2 |
62.99 |
4117********4099 |
131239 |
05/16/2021 |
| SCHUMAN, DENNIS |
A1-721256 |
2 |
32.99 |
4388********9155 |
00517D |
05/16/2021 |
| SILVA, ANA |
A1-720272 |
2 |
32.99 |
5129********0290 |
231339 |
05/16/2021 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
522011 |
05/16/2021 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
32.99 |
4117********2126 |
181732 |
05/16/2021 |
| SOARES, JORCEMI |
A1-716529 |
2 |
32.99 |
5114********5329 |
056108 |
05/16/2021 |
| SOUZA, VILMA |
A1-721322 |
2 |
32.99 |
4117********8453 |
111332 |
05/16/2021 |
| SULPRIZIO, ROB |
A1-715364 |
2 |
32.99 |
5424********8132 |
92342P |
05/16/2021 |
| VIERO, CRISTIANE |
A1-721269 |
2 |
82.99 |
5178********6000 |
00714P |
05/16/2021 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
8.00 |
5312********3670 |
161131 |
05/16/2021 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01642R |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.97 |
| 41 |
MasterCard |
1660.59 |
| 35 |
Visa |
1273.67 |
| 3 |
Discover |
149.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3253.21 |