Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, FARAAZ |
A1-722668 |
2 |
32.99 |
5240********5953 |
08678P |
07/15/2021 |
| ALMEIDA, CARLA |
A1-720890 |
2 |
32.99 |
4117********2215 |
103994 |
07/15/2021 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
133098 |
07/15/2021 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
29.99 |
5129********4346 |
796200 |
07/15/2021 |
| BLACKSTEAD, CAROLINE |
A1-722656 |
2 |
32.99 |
5114********0351 |
037779 |
07/15/2021 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
173396 |
07/15/2021 |
| CAFFERTY, AIDAN |
A1-722541 |
2 |
32.99 |
4018********7876 |
695775 |
07/15/2021 |
| CANADA, JUSTIN |
A1-722331 |
2 |
32.99 |
4670********1002 |
646629 |
07/15/2021 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5466********3176 |
29097S |
07/15/2021 |
| CARDINAL, KERRY |
A1-722584 |
2 |
32.99 |
5461********2294 |
071586 |
07/15/2021 |
| CARUSO, JEREMY |
A1-716575 |
2 |
62.99 |
4427********9951 |
245410 |
07/15/2021 |
| CARVALHO, CINTIA |
A1-720461 |
2 |
32.99 |
4117********8037 |
103393 |
07/15/2021 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********6137 |
071505 |
07/15/2021 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
81.99 |
5595********2683 |
00015S |
07/15/2021 |
| CORRIGAN, KEVIN |
A1-722528 |
2 |
27.00 |
5129********7864 |
800970 |
07/15/2021 |
| COSTA, ADENILSON |
A1-721895 |
2 |
32.99 |
4427********8965 |
300798 |
07/15/2021 |
| COSTA, NEULER |
A1-809584 |
2 |
32.99 |
4117********2827 |
113599 |
07/15/2021 |
| COTTER, MELISSA |
A1-803221 |
2 |
32.99 |
5461********9500 |
071530 |
07/15/2021 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
29945P |
07/15/2021 |
| CRUZ, ALINE |
A1-720580 |
2 |
32.99 |
4117********5299 |
194906 |
07/15/2021 |
| CULLEN, JAMES |
A1-721450 |
2 |
32.99 |
5109********8677 |
034003 |
07/15/2021 |
| CZUGH, ARTHUR |
A1-722204 |
2 |
32.99 |
4270********3247 |
015706 |
07/15/2021 |
| DEMARCO, JOHN |
A1-721273 |
2 |
32.99 |
4427********1678 |
206707 |
07/15/2021 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
32.99 |
5114********4733 |
037897 |
07/15/2021 |
| DOHERTY, SHON |
A1-715229 |
2 |
32.99 |
5114********8659 |
037908 |
07/15/2021 |
| DONOVAN, DREW |
A1-722337 |
2 |
81.99 |
4599********8583 |
H42277 |
07/15/2021 |
| DUNN, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
00192D |
07/15/2021 |
| FARNHAM, MATTHEW |
A1-718926 |
2 |
32.99 |
4474********0008 |
903672 |
07/15/2021 |
| FERREIRA, IVONETE |
A1-721754 |
2 |
32.99 |
5178********1257 |
00216B |
07/15/2021 |
| GILLAN, RYAN |
A1-719061 |
2 |
32.99 |
5178********8415 |
00234B |
07/15/2021 |
| HARTE, CURTIS |
A1-712698 |
2 |
32.99 |
5114********3095 |
037944 |
07/15/2021 |
| HAYES, THERSA |
A1-712894 |
2 |
8.00 |
4147********2327 |
00253C |
07/15/2021 |
| HEALY, BRYAN |
A1-712916 |
2 |
32.99 |
4266********5889 |
00264B |
07/15/2021 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
001847 |
07/15/2021 |
| JANSKY, GREGORY |
A1-718124 |
2 |
32.99 |
5178********1682 |
00300B |
07/15/2021 |
| JUNIOR, HELECEO |
A1-722724 |
2 |
32.99 |
4427********3236 |
224915 |
07/15/2021 |
| KELLY, DYLAN |
A1-718480 |
2 |
32.99 |
5114********0641 |
037983 |
07/15/2021 |
| KELLY, MATT |
A1-722549 |
2 |
49.00 |
5129********1381 |
811108 |
07/15/2021 |
| KIRBY, RYAN |
A1-722506 |
2 |
81.99 |
5510********7971 |
006384 |
07/15/2021 |
| LADNER, JEFFREY |
A1-722559 |
2 |
32.99 |
5114********4909 |
038014 |
07/15/2021 |
| LAURIA, JOE |
A1-721437 |
2 |
32.99 |
5114********6007 |
038020 |
07/15/2021 |
| LEHNER, JEFF |
A1-719236 |
2 |
32.99 |
5461********0204 |
071551 |
07/15/2021 |
| LEVERONE, JEFFREY |
A1-720407 |
2 |
32.99 |
4792********0177 |
034013 |
07/15/2021 |
| LIMA, CREIDIAME |
A1-718831 |
2 |
32.99 |
4117********3023 |
114000 |
07/15/2021 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
00431C |
07/15/2021 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
00460C |
07/15/2021 |
| LOPORTO, JUDITH |
A1-719434 |
2 |
32.99 |
4100********3437 |
16760D |
07/15/2021 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
126592 |
07/15/2021 |
| MACALUSO, JAMES |
A1-720536 |
2 |
8.00 |
5171********0509 |
00479Z |
07/15/2021 |
| MAHAN, BETHANY |
A1-721427 |
2 |
82.99 |
5114********3747 |
038065 |
07/15/2021 |
| MCADAM, KRISTIN |
A1-716629 |
2 |
32.99 |
4117********6398 |
144103 |
07/15/2021 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********8626 |
009035 |
07/15/2021 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
8.00 |
4117********3897 |
104404 |
07/15/2021 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
131.99 |
6011********4706 |
01522P |
07/15/2021 |
| MERRICK, BRIAN |
A1-719136 |
2 |
59.95 |
5378********0568 |
00534Z |
07/15/2021 |
| MICELE, NICK |
A1-722796 |
2 |
62.99 |
5549********0139 |
604224 |
07/15/2021 |
| MINGIONE III, ROB |
A1-718821 |
2 |
32.99 |
4147********9541 |
00546I |
07/15/2021 |
| MIRANDA, PAULO |
A1-720445 |
2 |
32.99 |
5178********1257 |
00593B |
07/15/2021 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********8377 |
34602Z |
07/15/2021 |
| MONTEIRO, POLLYANA |
A1-721478 |
2 |
32.99 |
4400********3874 |
03447D |
07/15/2021 |
| MOODOYAN, EDWARD |
A1-703629 |
2 |
62.99 |
5129********6950 |
818981 |
07/15/2021 |
| MORAN, JOSE |
A1-722579 |
2 |
32.99 |
4117********9298 |
174401 |
07/15/2021 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
32.99 |
5178********0945 |
00608B |
07/15/2021 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********1536 |
038142 |
07/15/2021 |
| NARDONE, JOE |
A1-722649 |
2 |
32.99 |
4586********9665 |
H37392 |
07/15/2021 |
| NEE, KEVIN |
A1-722640 |
2 |
32.99 |
4400********4278 |
01652D |
07/15/2021 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********4396 |
21274Z |
07/15/2021 |
| NOSCHANG, ALEXANDRE |
A1-719156 |
2 |
32.99 |
4117********3330 |
114704 |
07/15/2021 |
| OCONNELL, DANIEL |
A1-722799 |
2 |
72.99 |
3717*******1001 |
141052 |
07/15/2021 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9102 |
071522 |
07/15/2021 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
172654 |
07/15/2021 |
| ONEILL, JAMES |
A1-722617 |
2 |
32.99 |
4670********4963 |
646637 |
07/15/2021 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
05411D |
07/15/2021 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********1330 |
00740I |
07/15/2021 |
| PIZZI, STEPHEN |
A1-722580 |
2 |
32.99 |
5539********7440 |
465830 |
07/15/2021 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
695776 |
07/15/2021 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********2304 |
111712 |
07/15/2021 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
29.99 |
5275********9775 |
184605 |
07/15/2021 |
| REILLY, ED |
A1-700804 |
2 |
32.99 |
4388********2869 |
00786D |
07/15/2021 |
| ROSA, ALINE |
A1-715321 |
2 |
62.99 |
4117********4099 |
124507 |
07/15/2021 |
| SALVADOR, VANESSA |
A1-722673 |
2 |
32.99 |
4427********3953 |
258454 |
07/15/2021 |
| SCHUMAN, DENNIS |
A1-722625 |
2 |
32.99 |
4388********9155 |
00828D |
07/15/2021 |
| SILVA CONCEICAO, RUBEM |
A1-719239 |
2 |
62.99 |
4117********1451 |
154506 |
07/15/2021 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
03348S |
07/15/2021 |
| SILVA, ANA |
A1-720272 |
2 |
32.99 |
5129********0290 |
828385 |
07/15/2021 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
206263 |
07/15/2021 |
| SOERES, LUCIANA |
A1-722562 |
2 |
81.99 |
5114********1680 |
038302 |
07/15/2021 |
| SOUZA, ANNA |
A1-720891 |
2 |
32.99 |
4117********5384 |
134308 |
07/15/2021 |
| SOUZA, VILMA |
A1-721322 |
2 |
32.99 |
4117********8453 |
124905 |
07/15/2021 |
| SULPRIZIO, ROB |
A1-715364 |
2 |
32.99 |
5424********8132 |
37424P |
07/15/2021 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
111715 |
07/15/2021 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01500R |
07/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.97 |
| 44 |
MasterCard |
1791.55 |
| 43 |
Visa |
1537.60 |
| 2 |
Discover |
164.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3663.10 |