Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, FARAAZ |
A1-722668 |
2 |
81.99 |
5240********5953 |
02103P |
06/15/2021 |
| ALMEIDA, CARLA |
A1-720890 |
2 |
32.99 |
4117********2215 |
120476 |
06/15/2021 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
81.99 |
4117********4241 |
120779 |
06/15/2021 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
29.99 |
5129********4346 |
657142 |
06/15/2021 |
| BILLS, FRANCIS |
A1-722750 |
2 |
29.99 |
4862********4876 |
02122B |
06/15/2021 |
| BLACKSTEAD, CAROLINE |
A1-722656 |
2 |
81.99 |
5114********0351 |
029893 |
06/15/2021 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
120579 |
06/15/2021 |
| CAFFERTY, AIDAN |
A1-719489 |
2 |
32.99 |
4018********7876 |
897753 |
06/15/2021 |
| CANADA, JUSTIN |
A1-721418 |
2 |
32.99 |
4670********1002 |
135582 |
06/15/2021 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5466********3176 |
62866S |
06/15/2021 |
| CARDINAL, KERRY |
A1-722584 |
2 |
81.99 |
5461********2294 |
061568 |
06/15/2021 |
| CARUSO, JEREMY |
A1-716575 |
2 |
62.99 |
4427********9951 |
973054 |
06/15/2021 |
| CARVALHO, CINTIA |
A1-720461 |
2 |
32.99 |
4117********8037 |
120977 |
06/15/2021 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********6137 |
061504 |
06/15/2021 |
| CORRIGAN, KEVIN |
A1-722528 |
2 |
27.00 |
5129********7864 |
660591 |
06/15/2021 |
| COSTA, ADENILSON |
A1-721895 |
2 |
32.99 |
4427********8965 |
089960 |
06/15/2021 |
| COSTA, NEULER |
A1-809584 |
2 |
32.99 |
4117********2827 |
160777 |
06/15/2021 |
| COTTER, MELISSA |
A1-803221 |
2 |
32.99 |
5461********9500 |
061522 |
06/15/2021 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
63908P |
06/15/2021 |
| CRUZ, ALINE |
A1-720580 |
2 |
32.99 |
4117********5299 |
150879 |
06/15/2021 |
| CULLEN, JAMES |
A1-721450 |
2 |
32.99 |
5109********8677 |
060742 |
06/15/2021 |
| CZUGH, ARTHUR |
A1-720974 |
2 |
32.99 |
4270********3247 |
015690 |
06/15/2021 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
452049 |
06/15/2021 |
| DEMARCO, JOHN |
A1-721273 |
2 |
32.99 |
4427********1678 |
348004 |
06/15/2021 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
32.99 |
5114********4733 |
030027 |
06/15/2021 |
| DOHERTY, SHON |
A1-715229 |
2 |
32.99 |
5114********8659 |
030058 |
06/15/2021 |
| DUNN, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
02323D |
06/15/2021 |
| FARNHAM, MATTHEW |
A1-718926 |
2 |
32.99 |
4474********0008 |
893385 |
06/15/2021 |
| FERREIRA, IVONETE |
A1-721754 |
2 |
32.99 |
5178********1257 |
02366B |
06/15/2021 |
| GILLAN, RYAN |
A1-719061 |
2 |
32.99 |
5178********8415 |
02379B |
06/15/2021 |
| HARTE, CURTIS |
A1-712698 |
2 |
8.00 |
5114********3095 |
030133 |
06/15/2021 |
| HAYES, THERSA |
A1-712894 |
2 |
8.00 |
4147********2327 |
02421C |
06/15/2021 |
| HEALY, BRYAN |
A1-712916 |
2 |
32.99 |
4266********5889 |
02388B |
06/15/2021 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
001793 |
06/15/2021 |
| JANSKY, GREGORY |
A1-718124 |
2 |
32.99 |
5178********1682 |
02409B |
06/15/2021 |
| JUNIOR, HELECEO |
A1-722724 |
2 |
32.99 |
4427********3236 |
269189 |
06/15/2021 |
| KEARNEY, EVAN |
A1-721369 |
2 |
32.99 |
6011********9997 |
01553R |
06/15/2021 |
| KELLY, DYLAN |
A1-718480 |
2 |
32.99 |
5114********0641 |
030202 |
06/15/2021 |
| LADNER, JEFFREY |
A1-722559 |
2 |
32.99 |
5114********4909 |
030233 |
06/15/2021 |
| LAURIA, JOE |
A1-721437 |
2 |
32.99 |
5114********6007 |
030229 |
06/15/2021 |
| LEHNER, JEFF |
A1-719236 |
2 |
32.99 |
5461********0204 |
061555 |
06/15/2021 |
| LEVERONE, JEFFREY |
A1-720407 |
2 |
32.99 |
4792********0177 |
060751 |
06/15/2021 |
| LIMA, CREIDIAME |
A1-718831 |
2 |
32.99 |
4117********3023 |
190070 |
06/15/2021 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********4271 |
02555A |
06/15/2021 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
02557C |
06/15/2021 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
02571C |
06/15/2021 |
| LOPORTO, JUDITH |
A1-719434 |
2 |
32.99 |
4100********3437 |
79103D |
06/15/2021 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
108633 |
06/15/2021 |
| MACALUSO, JAMES |
A1-720536 |
2 |
8.00 |
5171********0509 |
02599Z |
06/15/2021 |
| MAHAN, BETHANY |
A1-721427 |
2 |
82.99 |
5114********3747 |
030348 |
06/15/2021 |
| MCADAM, KRISTIN |
A1-716629 |
2 |
32.99 |
4117********6398 |
170072 |
06/15/2021 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********8626 |
008954 |
06/15/2021 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
8.00 |
4117********3897 |
100378 |
06/15/2021 |
| MELODY, THOMAS |
A1-714352 |
2 |
32.99 |
5461********9207 |
061555 |
06/15/2021 |
| MERRICK, BRIAN |
A1-719136 |
2 |
59.95 |
5378********0568 |
02674Z |
06/15/2021 |
| MICELE, NICK |
A1-711409 |
2 |
62.99 |
5549********0139 |
343111 |
06/15/2021 |
| MINGIONE III, ROB |
A1-718821 |
2 |
32.99 |
4147********9541 |
02682I |
06/15/2021 |
| MIRANDA, PAULO |
A1-720445 |
2 |
8.00 |
5178********1257 |
02710B |
06/15/2021 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********8377 |
71317Z |
06/15/2021 |
| MONTEIRO, POLLYANA |
A1-721478 |
2 |
32.99 |
4400********3874 |
09876D |
06/15/2021 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.99 |
5129********6950 |
677971 |
06/15/2021 |
| MORAN, JOSE |
A1-722579 |
2 |
32.99 |
4117********9298 |
150578 |
06/15/2021 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
32.99 |
5178********0945 |
02769B |
06/15/2021 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********1536 |
030496 |
06/15/2021 |
| NEE, KEVIN |
A1-722640 |
2 |
81.99 |
4400********4278 |
03506D |
06/15/2021 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********4396 |
79721Z |
06/15/2021 |
| NOSCHANG, ALEXANDRE |
A1-714034 |
2 |
32.99 |
4117********3330 |
140676 |
06/15/2021 |
| OBRIEN, CHARLES |
A1-721546 |
2 |
32.99 |
6011********9024 |
01519R |
06/15/2021 |
| OCONNELL, DANIEL |
A1-718551 |
2 |
72.99 |
3717*******1001 |
165009 |
06/15/2021 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9102 |
061522 |
06/15/2021 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
108060 |
06/15/2021 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
04639D |
06/15/2021 |
| PATEL, RAVI |
A1-721395 |
2 |
32.99 |
4117********1861 |
150085 |
06/15/2021 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********1330 |
04057I |
06/15/2021 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
897758 |
06/15/2021 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********2304 |
838944 |
06/15/2021 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
29.99 |
5275********9775 |
160687 |
06/15/2021 |
| REILLY, ED |
A1-700804 |
2 |
32.99 |
4388********2869 |
04126D |
06/15/2021 |
| ROSA, ALINE |
A1-715321 |
2 |
62.99 |
4117********4099 |
160389 |
06/15/2021 |
| SALVADOR, VANESSA |
A1-722673 |
2 |
81.99 |
4427********3953 |
275553 |
06/15/2021 |
| SCHUMAN, DENNIS |
A1-722625 |
2 |
32.99 |
4388********9155 |
04141D |
06/15/2021 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
05838S |
06/15/2021 |
| SILVA, ANA |
A1-720272 |
2 |
32.99 |
5129********0290 |
685263 |
06/15/2021 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
815520 |
06/15/2021 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
32.99 |
4117********2126 |
190984 |
06/15/2021 |
| SOUZA, ANNA |
A1-720891 |
2 |
32.99 |
4117********5384 |
150185 |
06/15/2021 |
| SOUZA, VILMA |
A1-721322 |
2 |
32.99 |
4117********8453 |
120187 |
06/15/2021 |
| SULPRIZIO, ROB |
A1-715364 |
2 |
32.99 |
5424********8132 |
76474P |
06/15/2021 |
| TORRES, JACK |
A1-722639 |
2 |
81.99 |
5108********5369 |
838945 |
06/15/2021 |
| VIERO, CRISTIANE |
A1-721269 |
2 |
82.99 |
5178********6000 |
04275P |
06/15/2021 |
| WHITTAKER, DIANE |
A1-707689 |
2 |
8.00 |
5312********3670 |
140681 |
06/15/2021 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01554R |
06/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.97 |
| 42 |
MasterCard |
1733.59 |
| 44 |
Visa |
1635.59 |
| 3 |
Discover |
98.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3637.12 |