Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, ROSEMARY |
A1-722308 |
2 |
32.99 |
4117********0558 |
122586 |
09/15/2021 |
| AHMAD, FARAAZ |
A1-722668 |
2 |
32.99 |
5240********5953 |
05665P |
09/15/2021 |
| ALMEIDA, CARLA |
A1-720890 |
2 |
32.99 |
4117********2215 |
122484 |
09/15/2021 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
162084 |
09/15/2021 |
| BENNETT, CRAIG |
A1-721966 |
2 |
32.99 |
5129********9387 |
935942 |
09/15/2021 |
| BILLS, FRANCIS |
A1-722750 |
2 |
29.99 |
4862********4876 |
05699B |
09/15/2021 |
| BLACKSTEAD, CAROLINE |
A1-722656 |
2 |
32.99 |
5114********0351 |
027344 |
09/15/2021 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
192689 |
09/15/2021 |
| CAFFERTY, AIDAN |
A1-722541 |
2 |
32.99 |
4018********7876 |
364473 |
09/15/2021 |
| CANADA, JUSTIN |
A1-722331 |
2 |
32.99 |
4670********1002 |
997488 |
09/15/2021 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5378********8664 |
05780Z |
09/15/2021 |
| CARDINAL, KERRY |
A1-722584 |
2 |
8.00 |
5461********2294 |
091505 |
09/15/2021 |
| CARUSO, JEREMY |
A1-716575 |
2 |
62.99 |
4427********9951 |
283646 |
09/15/2021 |
| CARVALHO, CINTIA |
A1-720461 |
2 |
32.99 |
4117********8037 |
152082 |
09/15/2021 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********1827 |
091594 |
09/15/2021 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
32.99 |
5595********2683 |
07020S |
09/15/2021 |
| CORRIGAN, KEVIN |
A1-722528 |
2 |
27.00 |
5129********7864 |
940903 |
09/15/2021 |
| COSTA, NEULER |
A1-809584 |
2 |
32.99 |
4117********2827 |
192784 |
09/15/2021 |
| COTTER, MELISSA |
A1-803221 |
2 |
32.99 |
5461********9500 |
091522 |
09/15/2021 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
91661P |
09/15/2021 |
| CRUZ, ALINE |
A1-720580 |
2 |
32.99 |
4117********5299 |
162586 |
09/15/2021 |
| CZUGH, ARTHUR |
A1-722204 |
2 |
32.99 |
4270********3247 |
015482 |
09/15/2021 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
32.99 |
5114********4733 |
027409 |
09/15/2021 |
| DOHERTY, SHON |
A1-715229 |
2 |
8.00 |
5114********8659 |
027429 |
09/15/2021 |
| DUNN, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
07175D |
09/15/2021 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
5178********8415 |
07221B |
09/15/2021 |
| GUIMARAES, POLLYANA |
A1-721478 |
2 |
32.99 |
4400********3874 |
00821D |
09/15/2021 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
07247C |
09/15/2021 |
| HAYES, TRICIA |
A1-723931 |
2 |
81.99 |
6011********9378 |
01513R |
09/15/2021 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
001933 |
09/15/2021 |
| JANSKY, GREGORY |
A1-718124 |
2 |
32.99 |
5178********1682 |
07270B |
09/15/2021 |
| JUNIOR, HELECEO |
A1-722724 |
2 |
32.99 |
4427********3236 |
431849 |
09/15/2021 |
| KIRBY, RYAN |
A1-722506 |
2 |
32.99 |
5510********7971 |
006516 |
09/15/2021 |
| LADNER, JEFFREY |
A1-723878 |
2 |
32.99 |
5114********4909 |
027493 |
09/15/2021 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
81.99 |
5329********0658 |
07508Z |
09/15/2021 |
| LEHNER, JEFF |
A1-719236 |
2 |
32.99 |
5461********2957 |
091553 |
09/15/2021 |
| LEVERONE, JEFFREY |
A1-723881 |
2 |
32.99 |
4792********0177 |
032913 |
09/15/2021 |
| LIMA, CREIDIAME |
A1-718831 |
2 |
32.99 |
4117********3023 |
132396 |
09/15/2021 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********9781 |
07385D |
09/15/2021 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
07415C |
09/15/2021 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
07409C |
09/15/2021 |
| LUNDY-JENKINS, ASHLEY |
A1-722261 |
2 |
32.99 |
5129********2388 |
954609 |
09/15/2021 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
164065 |
09/15/2021 |
| MACALUSO, JAMES |
A1-720536 |
2 |
32.99 |
5171********0509 |
07468Z |
09/15/2021 |
| MARQUIS, MAUREEN |
A1-722250 |
2 |
32.99 |
5510********7784 |
002201 |
09/15/2021 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********8626 |
009167 |
09/15/2021 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
8.00 |
4117********3897 |
162097 |
09/15/2021 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01575P |
09/15/2021 |
| MCNEILL, ANA |
A1-722309 |
2 |
32.99 |
5243********7631 |
01591B |
09/15/2021 |
| MERRICK, BRIAN |
A1-723985 |
2 |
59.95 |
5378********0568 |
07546Z |
09/15/2021 |
| MICELE, NICK |
A1-722977 |
2 |
62.99 |
5549********0139 |
230011 |
09/15/2021 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********8377 |
95761Z |
09/15/2021 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
32.99 |
5178********0945 |
07607B |
09/15/2021 |
| MURRAY, JULIA |
A1-723928 |
2 |
81.99 |
4792********4811 |
032920 |
09/15/2021 |
| NEE, KEVIN |
A1-722640 |
2 |
32.99 |
4400********4278 |
07280D |
09/15/2021 |
| NEWELL, WILLIAM |
A1-712555 |
2 |
32.99 |
5524********4396 |
61183Z |
09/15/2021 |
| NOSCHANG, ALEXANDRE |
A1-722371 |
2 |
32.99 |
4117********3330 |
132794 |
09/15/2021 |
| OBRIEN, CHARLES |
A1-721546 |
2 |
32.99 |
6011********9024 |
01501R |
09/15/2021 |
| OCONNELL, DANIEL |
A1-722799 |
2 |
72.99 |
3717*******1001 |
165726 |
09/15/2021 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9993 |
091521 |
09/15/2021 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
180020 |
09/15/2021 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
09883D |
09/15/2021 |
| PATEL, RAVI |
A1-722534 |
2 |
32.99 |
4117********1861 |
172894 |
09/15/2021 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********1330 |
07765I |
09/15/2021 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
182392 |
09/15/2021 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
364474 |
09/15/2021 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********2304 |
692166 |
09/15/2021 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
29.99 |
5275********9775 |
102696 |
09/15/2021 |
| REILLY, ED |
A1-700804 |
2 |
32.99 |
4388********2869 |
07835D |
09/15/2021 |
| SALVADOR, VANESSA |
A1-722673 |
2 |
32.99 |
4427********3953 |
256992 |
09/15/2021 |
| SCHUMAN, DENNIS |
A1-722625 |
2 |
32.99 |
4388********9155 |
07843D |
09/15/2021 |
| SILVA, ANA |
A1-720272 |
2 |
32.99 |
5129********0290 |
970181 |
09/15/2021 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
431860 |
09/15/2021 |
| SOERES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********1680 |
027763 |
09/15/2021 |
| SOUZA, ANNA |
A1-720891 |
2 |
32.99 |
4117********5384 |
102599 |
09/15/2021 |
| SOUZA, VILMA |
A1-721322 |
2 |
32.99 |
4117********8453 |
162196 |
09/15/2021 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
692167 |
09/15/2021 |
| VIERO, CRISTIANE |
A1-723891 |
2 |
82.99 |
4427********0483 |
450496 |
09/15/2021 |
| XAVIER, CAREN |
A1-722372 |
2 |
32.99 |
4117********6653 |
122595 |
09/15/2021 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01513R |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.97 |
| 35 |
MasterCard |
1198.64 |
| 38 |
Visa |
1414.64 |
| 4 |
Discover |
230.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3013.21 |