Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, FARAAZ |
A1-722668 |
2 |
32.99 |
5240********5953 |
04580P |
08/15/2021 |
| ALMEIDA, CARLA |
A1-720890 |
2 |
32.99 |
4117********2215 |
105787 |
08/15/2021 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
175288 |
08/15/2021 |
| BENNETT, CRAIG |
A1-721966 |
2 |
81.99 |
5129********9387 |
299824 |
08/15/2021 |
| BLACKSTEAD, CAROLINE |
A1-722656 |
2 |
32.99 |
5114********0351 |
078753 |
08/15/2021 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
175484 |
08/15/2021 |
| CAFFERTY, AIDAN |
A1-722541 |
2 |
32.99 |
4018********7876 |
558869 |
08/15/2021 |
| CANADA, JUSTIN |
A1-722331 |
2 |
32.99 |
4670********1002 |
446330 |
08/15/2021 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5466********3176 |
82049S |
08/15/2021 |
| CARDINAL, KERRY |
A1-722584 |
2 |
32.99 |
5461********2294 |
081576 |
08/15/2021 |
| CARUSO, JEREMY |
A1-716575 |
2 |
62.99 |
4427********9951 |
880559 |
08/15/2021 |
| CARVALHO, CINTIA |
A1-720461 |
2 |
32.99 |
4117********8037 |
115386 |
08/15/2021 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********6137 |
081580 |
08/15/2021 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
32.99 |
5595********2683 |
04737S |
08/15/2021 |
| CORRIGAN, KEVIN |
A1-722528 |
2 |
27.00 |
5129********7864 |
304505 |
08/15/2021 |
| COSTA, NEULER |
A1-809584 |
2 |
32.99 |
4117********2827 |
195982 |
08/15/2021 |
| COTTER, MELISSA |
A1-803221 |
2 |
32.99 |
5461********9500 |
081519 |
08/15/2021 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
84662P |
08/15/2021 |
| CRUZ, ALINE |
A1-720580 |
2 |
32.99 |
4117********5299 |
185689 |
08/15/2021 |
| CZUGH, ARTHUR |
A1-722204 |
2 |
32.99 |
4270********3247 |
015696 |
08/15/2021 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
499872 |
08/15/2021 |
| DEMARCO, JOHN |
A1-721273 |
2 |
32.99 |
4427********1678 |
377574 |
08/15/2021 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
32.99 |
5114********4733 |
079071 |
08/15/2021 |
| DOHERTY, SHON |
A1-715229 |
2 |
32.99 |
5114********8659 |
079129 |
08/15/2021 |
| DUNN, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
04868D |
08/15/2021 |
| GILLAN, RYAN |
A1-719061 |
2 |
32.99 |
5178********8415 |
04916B |
08/15/2021 |
| GUIMARAES, POLLYANA |
A1-721478 |
2 |
32.99 |
4400********3874 |
09449D |
08/15/2021 |
| HAYES, THERSA |
A1-712894 |
2 |
8.00 |
4147********2327 |
04934C |
08/15/2021 |
| HEALY, BRYAN |
A1-712916 |
2 |
32.99 |
4266********5889 |
04948B |
08/15/2021 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
001899 |
08/15/2021 |
| JANSKY, GREGORY |
A1-718124 |
2 |
32.99 |
5178********1682 |
04973B |
08/15/2021 |
| JUNIOR, HELECEO |
A1-722724 |
2 |
32.99 |
4427********3236 |
889204 |
08/15/2021 |
| KIRBY, RYAN |
A1-722506 |
2 |
32.99 |
5510********7971 |
006455 |
08/15/2021 |
| LADNER, JEFFREY |
A1-722559 |
2 |
32.99 |
5114********4909 |
079361 |
08/15/2021 |
| LAURIA, JOE |
A1-721437 |
2 |
32.99 |
5114********6007 |
079362 |
08/15/2021 |
| LEVERONE, JEFFREY |
A1-720407 |
2 |
32.99 |
4792********0177 |
085835 |
08/15/2021 |
| LIMA, CREIDIAME |
A1-718831 |
2 |
32.99 |
4117********3023 |
135987 |
08/15/2021 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
05074C |
08/15/2021 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
05096C |
08/15/2021 |
| LUNDY-JENKINS, ASHLEY |
A1-722261 |
2 |
81.99 |
5129********2388 |
316207 |
08/15/2021 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
162119 |
08/15/2021 |
| MACALUSO, JAMES |
A1-720536 |
2 |
8.00 |
5171********0509 |
05116Z |
08/15/2021 |
| MAHAN, BETHANY |
A1-721427 |
2 |
82.99 |
5114********3747 |
079532 |
08/15/2021 |
| MARQUIS, MAUREEN |
A1-722250 |
2 |
81.99 |
5510********7784 |
002133 |
08/15/2021 |
| MCADAM, KRISTIN |
A1-716629 |
2 |
32.99 |
4117********6398 |
145883 |
08/15/2021 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********8626 |
009100 |
08/15/2021 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
8.00 |
4117********3897 |
185088 |
08/15/2021 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01542P |
08/15/2021 |
| MCNEILL, ANA |
A1-722309 |
2 |
81.99 |
5243********7631 |
01538B |
08/15/2021 |
| MERRICK, BRIAN |
A1-719136 |
2 |
59.95 |
5378********0568 |
05201Z |
08/15/2021 |
| MICELE, NICK |
A1-722977 |
2 |
62.99 |
5549********0139 |
961470 |
08/15/2021 |
| MINGIONE III, ROB |
A1-718821 |
2 |
32.99 |
4147********9541 |
05213I |
08/15/2021 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********8377 |
95963Z |
08/15/2021 |
| MORAN, JOSE |
A1-722579 |
2 |
32.99 |
4117********9298 |
135283 |
08/15/2021 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
32.99 |
5178********0945 |
05258B |
08/15/2021 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********1536 |
079733 |
08/15/2021 |
| NARDONE, JOE |
A1-722649 |
2 |
32.99 |
4586********9665 |
H89214 |
08/15/2021 |
| NEE, KEVIN |
A1-722640 |
2 |
32.99 |
4400********4278 |
02359D |
08/15/2021 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********4396 |
22977Z |
08/15/2021 |
| NOSCHANG, ALEXANDRE |
A1-722371 |
2 |
32.99 |
4117********3330 |
145686 |
08/15/2021 |
| OBRIEN, CHARLES |
A1-721546 |
2 |
32.99 |
6011********9024 |
01510R |
08/15/2021 |
| OCONNELL, DANIEL |
A1-722799 |
2 |
72.99 |
3717*******1001 |
186004 |
08/15/2021 |
| OLIVEIRA, BIANCA |
A1-718956 |
2 |
131.99 |
4792********2036 |
085844 |
08/15/2021 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9102 |
081513 |
08/15/2021 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
146820 |
08/15/2021 |
| ONEILL, JAMES |
A1-722617 |
2 |
32.99 |
4670********4963 |
446358 |
08/15/2021 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
07746D |
08/15/2021 |
| PATEL, RAVI |
A1-722534 |
2 |
32.99 |
4117********1861 |
145082 |
08/15/2021 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********1330 |
05391I |
08/15/2021 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
81.99 |
4135********3480 |
185883 |
08/15/2021 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
558874 |
08/15/2021 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********2304 |
407271 |
08/15/2021 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
29.99 |
5275********9775 |
155580 |
08/15/2021 |
| REILLY, ED |
A1-700804 |
2 |
32.99 |
4388********2869 |
05439D |
08/15/2021 |
| ROSA, ALINE |
A1-722500 |
2 |
62.99 |
4117********4099 |
125786 |
08/15/2021 |
| SALVADOR, VANESSA |
A1-722673 |
2 |
32.99 |
4427********3953 |
115664 |
08/15/2021 |
| SCHUMAN, DENNIS |
A1-722625 |
2 |
32.99 |
4388********9155 |
05479D |
08/15/2021 |
| SILVA CONCEICAO, RUBEM |
A1-719239 |
2 |
62.99 |
4117********1451 |
145586 |
08/15/2021 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
09251Z |
08/15/2021 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
895235 |
08/15/2021 |
| SOERES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********1680 |
080087 |
08/15/2021 |
| SOUZA, ANNA |
A1-720891 |
2 |
32.99 |
4117********5384 |
155689 |
08/15/2021 |
| SOUZA, VILMA |
A1-721322 |
2 |
32.99 |
4117********8453 |
155985 |
08/15/2021 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
407273 |
08/15/2021 |
| VIERO, CRISTIANE |
A1-721269 |
2 |
82.99 |
5178********2428 |
05621P |
08/15/2021 |
| XAVIER, CAREN |
A1-722372 |
2 |
81.99 |
4117********6653 |
175485 |
08/15/2021 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01574R |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.97 |
| 37 |
MasterCard |
1616.61 |
| 44 |
Visa |
1718.59 |
| 3 |
Discover |
148.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3653.14 |