Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, FARAAZ |
A1-722668 |
2 |
32.99 |
5240********5953 |
02824P |
11/15/2021 |
| ALMEIDA, CARLA |
A1-723775 |
2 |
32.99 |
4117********2215 |
140545 |
11/15/2021 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
100348 |
11/15/2021 |
| BARROS, KAUA |
A1-723945 |
2 |
81.99 |
4117********2607 |
120448 |
11/15/2021 |
| BENNETT, CRAIG |
A1-721966 |
2 |
32.99 |
5129********9387 |
668599 |
11/15/2021 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********6272 |
669391 |
11/15/2021 |
| BILLS, FRANCIS |
A1-722750 |
2 |
29.99 |
4862********4876 |
02881B |
11/15/2021 |
| BLACKSTEAD, CAROLINE |
A1-722656 |
2 |
32.99 |
5114********0351 |
088275 |
11/15/2021 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
190146 |
11/15/2021 |
| BRENNAN, GENEVIEVE |
A1-750302 |
2 |
81.99 |
4326********5598 |
170840 |
11/15/2021 |
| CAFFERTY, AIDAN |
A1-722541 |
2 |
32.99 |
4018********7876 |
977810 |
11/15/2021 |
| CANADA, JUSTIN |
A1-722331 |
2 |
32.99 |
4670********1002 |
091287 |
11/15/2021 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5378********8664 |
02947Z |
11/15/2021 |
| CARUSO, JEREMY |
A1-716575 |
2 |
62.99 |
4427********9951 |
450749 |
11/15/2021 |
| CARVALHO, CINTIA |
A1-720461 |
2 |
32.99 |
4117********8037 |
110942 |
11/15/2021 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********1827 |
111509 |
11/15/2021 |
| CHAMPIGNIE, TORREY |
A1-723946 |
2 |
81.99 |
5128********1044 |
484275 |
11/15/2021 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
32.99 |
5595********2683 |
03021S |
11/15/2021 |
| CORRIGAN, KEVIN |
A1-722528 |
2 |
27.00 |
5129********7864 |
675074 |
11/15/2021 |
| COSTA, ADENILSON |
A1-723838 |
2 |
32.99 |
4427********7621 |
690759 |
11/15/2021 |
| COSTA, WILLIAM |
A1-723819 |
2 |
32.99 |
4117********7850 |
160640 |
11/15/2021 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
18695P |
11/15/2021 |
| CRUZ, ALINE |
A1-720580 |
2 |
32.99 |
4117********5299 |
140047 |
11/15/2021 |
| CZUGH, ARTHUR |
A1-722204 |
2 |
32.99 |
4270********3247 |
015181 |
11/15/2021 |
| DALESSANDRO, CHRIS |
A1-723786 |
2 |
32.99 |
4670********6056 |
091290 |
11/15/2021 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
81.99 |
4427********5392 |
198599 |
11/15/2021 |
| DEMARCO, JOHN |
A1-721273 |
2 |
32.99 |
5143********8394 |
1GV8MX |
11/15/2021 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
32.99 |
5114********4733 |
088489 |
11/15/2021 |
| DOHERTY, SHON |
A1-715229 |
2 |
8.00 |
5114********8659 |
088567 |
11/15/2021 |
| DUNN, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
03272D |
11/15/2021 |
| GATELY, KEVIN |
A1-723594 |
2 |
131.99 |
4400********1903 |
06082C |
11/15/2021 |
| GIFFORD, NICOLE |
A1-723797 |
2 |
32.99 |
4326********6745 |
140647 |
11/15/2021 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
5178********8415 |
03242B |
11/15/2021 |
| HAWKESWORTH, DONNA |
A1-708045 |
2 |
32.99 |
3721*******4011 |
152198 |
11/15/2021 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
03306D |
11/15/2021 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01504R |
11/15/2021 |
| KIRBY, RYAN |
A1-722506 |
2 |
32.99 |
5510********7971 |
006690 |
11/15/2021 |
| LADNER, JEFFREY |
A1-723878 |
2 |
32.99 |
5114********4909 |
088681 |
11/15/2021 |
| LEAHY, JOHN |
A1-723754 |
2 |
32.99 |
4036********0826 |
03370C |
11/15/2021 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
07052Z |
11/15/2021 |
| LEHNER, JEFF |
A1-719236 |
2 |
32.99 |
5461********2957 |
111561 |
11/15/2021 |
| LEVERONE, JEFFREY |
A1-723881 |
2 |
32.99 |
4792********0177 |
060447 |
11/15/2021 |
| LIMA, CREIDIAME |
A1-723827 |
2 |
32.99 |
4117********2177 |
140544 |
11/15/2021 |
| LIMA, JUCILANE |
A1-723751 |
2 |
32.99 |
4117********2097 |
170947 |
11/15/2021 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********9781 |
03428D |
11/15/2021 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
03449C |
11/15/2021 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
03448D |
11/15/2021 |
| LUNDY-JENKINS, ASHLEY |
A1-722261 |
2 |
32.99 |
5129********2388 |
689101 |
11/15/2021 |
| MACALUSO, JAMES |
A1-720536 |
2 |
32.99 |
4211********9222 |
03462A |
11/15/2021 |
| MAHAN, BETHANY |
A1-721427 |
2 |
82.99 |
5114********3747 |
088823 |
11/15/2021 |
| MARINO, MORGAN |
A1-715992 |
2 |
32.99 |
4270********7165 |
015211 |
11/15/2021 |
| MARQUIS, MAUREEN |
A1-722250 |
2 |
32.99 |
5510********7784 |
002361 |
11/15/2021 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
81.99 |
4117********3397 |
110748 |
11/15/2021 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********8626 |
009323 |
11/15/2021 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
8.00 |
4117********3897 |
100548 |
11/15/2021 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01574P |
11/15/2021 |
| MENDES, JHENIFER |
A1-750310 |
2 |
81.99 |
6011********9282 |
01522R |
11/15/2021 |
| MERRICK, BRIAN |
A1-723985 |
2 |
59.95 |
5378********0568 |
03596Z |
11/15/2021 |
| MERRIGAN, LINDA |
A1-750296 |
2 |
81.99 |
4470********4689 |
249984 |
11/15/2021 |
| MICELE, NICK |
A1-722977 |
2 |
62.99 |
5549********0139 |
760311 |
11/15/2021 |
| MIRANDA, JOVENIL |
A1-750299 |
2 |
81.99 |
4117********4708 |
180942 |
11/15/2021 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
32.99 |
5466********8377 |
28494Z |
11/15/2021 |
| MORAN, JOSE |
A1-750385 |
2 |
32.99 |
4117********9298 |
120442 |
11/15/2021 |
| MOSCHETTO, KYSHA |
A1-723860 |
2 |
32.99 |
5178********0945 |
03668B |
11/15/2021 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********1536 |
088952 |
11/15/2021 |
| NARDONE, JOE |
A1-722649 |
2 |
32.99 |
5461********5978 |
111525 |
11/15/2021 |
| NEE, KEVIN |
A1-722640 |
2 |
32.99 |
4400********4278 |
02013D |
11/15/2021 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
96608Z |
11/15/2021 |
| OCONNELL, DANIEL |
A1-722799 |
2 |
72.99 |
3717*******1001 |
100201 |
11/15/2021 |
| OLIVEIRA, BIANCA |
A1-718956 |
2 |
82.99 |
4792********2036 |
060457 |
11/15/2021 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9993 |
111508 |
11/15/2021 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
101486 |
11/15/2021 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
00284D |
11/15/2021 |
| PATEL, RAVI |
A1-722534 |
2 |
32.99 |
4117********1861 |
160846 |
11/15/2021 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
180046 |
11/15/2021 |
| PIASECKI, SPENCER |
A1-723588 |
2 |
81.99 |
4400********7744 |
05723D |
11/15/2021 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
977819 |
11/15/2021 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********2304 |
257142 |
11/15/2021 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
29.99 |
5275********9775 |
180749 |
11/15/2021 |
| REILLY, ED |
A1-700804 |
2 |
32.99 |
4388********2869 |
05028A |
11/15/2021 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
05070B |
11/15/2021 |
| RUSSELL, CLAUDIA |
A1-723593 |
2 |
81.99 |
5524********3581 |
02157Z |
11/15/2021 |
| SCHUMAN, DENNIS |
A1-722625 |
2 |
81.99 |
4388********9155 |
05061D |
11/15/2021 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
05432Z |
11/15/2021 |
| SILVA, ANA |
A1-720272 |
2 |
32.99 |
5129********0290 |
704109 |
11/15/2021 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
820699 |
11/15/2021 |
| SOERES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********1680 |
089262 |
11/15/2021 |
| SOUZA, ANNA |
A1-720891 |
2 |
32.99 |
4117********5384 |
180853 |
11/15/2021 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
257143 |
11/15/2021 |
| TRIPANIER, DAVE |
A1-723793 |
2 |
32.99 |
5171********0994 |
773159 |
11/15/2021 |
| TSAI, CALVIN |
A1-719241 |
2 |
32.99 |
3713*******4005 |
147141 |
11/15/2021 |
| VIERO, CRISTIANE |
A1-723891 |
2 |
82.99 |
4427********0483 |
281350 |
11/15/2021 |
| XAVIER, CAREN |
A1-722372 |
2 |
32.99 |
4117********6653 |
140650 |
11/15/2021 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01529R |
11/15/2021 |
| ZANETTE, VANESSA |
A1-723841 |
2 |
32.99 |
4427********6369 |
036603 |
11/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
171.96 |
| 39 |
MasterCard |
1534.59 |
| 48 |
Visa |
2236.54 |
| 4 |
Discover |
230.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4174.05 |