Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, FARAAZ |
A1-722668 |
2 |
32.99 |
5240********5953 |
07361P |
10/15/2021 |
| ALMEIDA, CARLA |
A1-723775 |
2 |
40.99 |
4117********2215 |
182720 |
10/15/2021 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
112326 |
10/15/2021 |
| BENNETT, CRAIG |
A1-721966 |
2 |
32.99 |
5129********9387 |
165986 |
10/15/2021 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********6272 |
166086 |
10/15/2021 |
| BILLS, FRANCIS |
A1-722750 |
2 |
29.99 |
4862********4876 |
07406B |
10/15/2021 |
| BLACKSTEAD, CAROLINE |
A1-722656 |
2 |
32.99 |
5114********0351 |
084355 |
10/15/2021 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
172422 |
10/15/2021 |
| CAFFERTY, AIDAN |
A1-722541 |
2 |
32.99 |
4018********7876 |
156214 |
10/15/2021 |
| CANADA, JUSTIN |
A1-722331 |
2 |
32.99 |
4670********1002 |
478343 |
10/15/2021 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5378********8664 |
07469Z |
10/15/2021 |
| CARDINAL, KERRY |
A1-722584 |
2 |
8.00 |
5461********1385 |
101550 |
10/15/2021 |
| CARUSO, JEREMY |
A1-716575 |
2 |
62.99 |
4427********9951 |
386015 |
10/15/2021 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********1827 |
101502 |
10/15/2021 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
32.99 |
5595********2683 |
07505S |
10/15/2021 |
| CORRIGAN, KEVIN |
A1-722528 |
2 |
27.00 |
5129********7864 |
170166 |
10/15/2021 |
| COSTA, NEULER |
A1-809584 |
2 |
32.99 |
4117********2827 |
162929 |
10/15/2021 |
| COSTA, WILLIAM |
A1-723819 |
2 |
81.99 |
4117********7850 |
122724 |
10/15/2021 |
| COTTER, MELISSA |
A1-803221 |
2 |
32.99 |
5461********9500 |
101529 |
10/15/2021 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
68452P |
10/15/2021 |
| CZUGH, ARTHUR |
A1-722204 |
2 |
32.99 |
4270********3247 |
015902 |
10/15/2021 |
| DALESSANDRO, CHRIS |
A1-723786 |
2 |
81.99 |
4670********6056 |
478346 |
10/15/2021 |
| DEMARCO, JOHN |
A1-721273 |
2 |
32.99 |
5143********8394 |
1QHWWS |
10/15/2021 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
32.99 |
5114********4733 |
084470 |
10/15/2021 |
| DOHERTY, SHON |
A1-715229 |
2 |
8.00 |
5114********8659 |
084494 |
10/15/2021 |
| DONOVAN, DREW |
A1-722337 |
2 |
32.99 |
4599********8583 |
H45629 |
10/15/2021 |
| DUNN, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
07676D |
10/15/2021 |
| GIFFORD, NICOLE |
A1-723797 |
2 |
81.99 |
4326********6745 |
132027 |
10/15/2021 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
5178********8415 |
07728B |
10/15/2021 |
| GUIMARAES, POLLYANA |
A1-721478 |
2 |
32.99 |
4400********3874 |
05055D |
10/15/2021 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
07749D |
10/15/2021 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01526R |
10/15/2021 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
001961 |
10/15/2021 |
| JUNIOR, HELECEO |
A1-723760 |
2 |
40.99 |
4427********3236 |
482368 |
10/15/2021 |
| KIRBY, RYAN |
A1-722506 |
2 |
32.99 |
5510********7971 |
006601 |
10/15/2021 |
| LADNER, JEFFREY |
A1-723878 |
2 |
32.99 |
5114********4909 |
084577 |
10/15/2021 |
| LEAHY, JOHN |
A1-723754 |
2 |
81.99 |
4036********0826 |
09033C |
10/15/2021 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
09786Z |
10/15/2021 |
| LEHNER, JEFF |
A1-719236 |
2 |
32.99 |
5461********2957 |
101536 |
10/15/2021 |
| LEVERONE, JEFFREY |
A1-723881 |
2 |
32.99 |
4792********0177 |
042302 |
10/15/2021 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********9781 |
09077D |
10/15/2021 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
09118C |
10/15/2021 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
09113D |
10/15/2021 |
| LUNDY-JENKINS, ASHLEY |
A1-722261 |
2 |
32.99 |
5129********2388 |
184351 |
10/15/2021 |
| LYDON, JOAN |
A1-714263 |
2 |
62.99 |
3717*******1004 |
124228 |
10/15/2021 |
| MAHAN, BETHANY |
A1-721427 |
2 |
82.99 |
5114********3747 |
084634 |
10/15/2021 |
| MARQUIS, MAUREEN |
A1-722250 |
2 |
32.99 |
5510********7784 |
002275 |
10/15/2021 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********3397 |
102930 |
10/15/2021 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********8626 |
009246 |
10/15/2021 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
24.00 |
4117********3897 |
102833 |
10/15/2021 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01574P |
10/15/2021 |
| MCNEILL, ANA |
A1-722309 |
2 |
32.99 |
5243********7631 |
01563B |
10/15/2021 |
| MERRICK, BRIAN |
A1-723985 |
2 |
59.95 |
5378********0568 |
09236Z |
10/15/2021 |
| MICELE, NICK |
A1-722977 |
2 |
62.99 |
5549********0139 |
466529 |
10/15/2021 |
| MONTEAGUDO, SANTOS |
A1-708046 |
2 |
32.99 |
5466********8377 |
72539Z |
10/15/2021 |
| MORAN, JOSE |
A1-722579 |
2 |
32.99 |
4117********9298 |
122338 |
10/15/2021 |
| MOSCHETTO, KYSHA |
A1-715281 |
2 |
32.99 |
5178********0945 |
09294B |
10/15/2021 |
| MURRAY, JULIA |
A1-723928 |
2 |
32.99 |
4792********4811 |
042309 |
10/15/2021 |
| NARDONE, JOE |
A1-722649 |
2 |
32.99 |
5461********5978 |
101553 |
10/15/2021 |
| NEE, KEVIN |
A1-722640 |
2 |
32.99 |
4400********4278 |
06693D |
10/15/2021 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
91188Z |
10/15/2021 |
| OCONNELL, DANIEL |
A1-722799 |
2 |
72.99 |
3717*******1001 |
129939 |
10/15/2021 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9993 |
101540 |
10/15/2021 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
157362 |
10/15/2021 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
09781D |
10/15/2021 |
| PECHILIS, KRISTY |
A1-712826 |
2 |
32.99 |
4147********1330 |
09411I |
10/15/2021 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
112339 |
10/15/2021 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
156217 |
10/15/2021 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********2304 |
967761 |
10/15/2021 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
29.99 |
5275********9775 |
142739 |
10/15/2021 |
| REILLY, ED |
A1-700804 |
2 |
32.99 |
4388********2869 |
09460D |
10/15/2021 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
81.99 |
5178********6549 |
09509B |
10/15/2021 |
| ROSA, ALINE |
A1-715321 |
2 |
62.99 |
4117********4099 |
132237 |
10/15/2021 |
| SCHUMAN, DENNIS |
A1-722625 |
2 |
32.99 |
4388********9155 |
09495D |
10/15/2021 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
08177Z |
10/15/2021 |
| SILVA, ANA |
A1-720272 |
2 |
32.99 |
5129********0290 |
197218 |
10/15/2021 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
401129 |
10/15/2021 |
| SOERES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********1680 |
084823 |
10/15/2021 |
| SOUZA, ANNA |
A1-720891 |
2 |
32.99 |
4117********5384 |
142239 |
10/15/2021 |
| SOUZA, VILMA |
A1-721322 |
2 |
32.99 |
4117********8453 |
112332 |
10/15/2021 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
967762 |
10/15/2021 |
| VIERO, CRISTIANE |
A1-723891 |
2 |
82.99 |
4427********0483 |
528079 |
10/15/2021 |
| XAVIER, CAREN |
A1-722372 |
2 |
32.99 |
4117********6653 |
132335 |
10/15/2021 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01596R |
10/15/2021 |
| ZANETTE, VANESSA |
A1-723841 |
2 |
81.99 |
4427********6369 |
532234 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.97 |
| 39 |
MasterCard |
1430.60 |
| 40 |
Visa |
1738.62 |
| 3 |
Discover |
148.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3487.16 |