Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, FARAAZ |
A1-722668 |
2 |
32.99 |
5240********5953 |
00230P |
12/15/2021 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
194305 |
12/15/2021 |
| BARROS, KAUA |
A1-723945 |
2 |
32.99 |
4117********2607 |
114203 |
12/15/2021 |
| BENNETT, CRAIG |
A1-721966 |
2 |
32.99 |
5129********9387 |
008801 |
12/15/2021 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********6272 |
009498 |
12/15/2021 |
| BILLS, FRANCIS |
A1-722750 |
2 |
29.99 |
4862********4876 |
00305B |
12/15/2021 |
| BLACKSTEAD, CAROLINE |
A1-722656 |
2 |
32.99 |
5114********0351 |
037611 |
12/15/2021 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
194605 |
12/15/2021 |
| BRADY, JOE |
A1-750438 |
2 |
81.99 |
5114********3321 |
037630 |
12/15/2021 |
| CAFFERTY, AIDAN |
A1-750424 |
2 |
32.99 |
4018********7876 |
789468 |
12/15/2021 |
| CANADA, JUSTIN |
A1-722331 |
2 |
32.99 |
4670********1002 |
668051 |
12/15/2021 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5378********8664 |
00391Z |
12/15/2021 |
| CARDINAL, KERRY |
A1-722584 |
2 |
32.99 |
5461********1385 |
121574 |
12/15/2021 |
| CARUSO, JEREMY |
A1-716575 |
2 |
62.99 |
4427********9951 |
821189 |
12/15/2021 |
| CARVALHO, CINTIA |
A1-750414 |
2 |
81.99 |
4117********8037 |
134002 |
12/15/2021 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********1827 |
121599 |
12/15/2021 |
| CHAMPIGNIE, TORREY |
A1-723946 |
2 |
32.99 |
5128********1044 |
718569 |
12/15/2021 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
32.99 |
5595********2683 |
00456S |
12/15/2021 |
| CORRIGAN, KEVIN |
A1-722528 |
2 |
27.00 |
5129********7864 |
014958 |
12/15/2021 |
| COSTA, WILLIAM |
A1-723819 |
2 |
32.99 |
4117********7850 |
144203 |
12/15/2021 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
29725P |
12/15/2021 |
| CRUZ, ALINE |
A1-720580 |
2 |
32.99 |
4117********5299 |
124305 |
12/15/2021 |
| CZUGH, ARTHUR |
A1-722204 |
2 |
32.99 |
4270********3247 |
015771 |
12/15/2021 |
| DALESSANDRO, CHRIS |
A1-723786 |
2 |
32.99 |
4670********6056 |
668053 |
12/15/2021 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
905127 |
12/15/2021 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
32.99 |
5114********4733 |
037775 |
12/15/2021 |
| DIMAGGIO, RICHIE |
A1-750434 |
2 |
81.99 |
5129********3653 |
019980 |
12/15/2021 |
| DOHERTY, SHON |
A1-715229 |
2 |
32.99 |
5114********8659 |
037791 |
12/15/2021 |
| DUNN, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
00622D |
12/15/2021 |
| EVANS, LUCAS |
A1-750453 |
2 |
81.99 |
4117********7535 |
154301 |
12/15/2021 |
| FERGUSON, TIMMOTHY |
A1-750442 |
2 |
81.99 |
4491********7034 |
602189 |
12/15/2021 |
| GATELY, KEVIN |
A1-723594 |
2 |
82.99 |
4400********1903 |
00683C |
12/15/2021 |
| GIFFORD, NICOLE |
A1-723797 |
2 |
32.99 |
4326********6745 |
134805 |
12/15/2021 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
5178********8415 |
00717B |
12/15/2021 |
| HAWKESWORTH, DONNA |
A1-708045 |
2 |
32.99 |
3721*******4011 |
191575 |
12/15/2021 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
00782D |
12/15/2021 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01532R |
12/15/2021 |
| HOLLERAN, MATT |
A1-750422 |
2 |
81.99 |
6011********5032 |
01579R |
12/15/2021 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
002105 |
12/15/2021 |
| KIRBY, RYAN |
A1-722506 |
2 |
32.99 |
5510********7971 |
006774 |
12/15/2021 |
| LADNER, JEFFREY |
A1-723878 |
2 |
32.99 |
5114********4909 |
037905 |
12/15/2021 |
| LEAHY, JOHN |
A1-723754 |
2 |
32.99 |
4036********0826 |
00831C |
12/15/2021 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
01007Z |
12/15/2021 |
| LEHNER, JEFF |
A1-719236 |
2 |
32.99 |
5461********2957 |
121555 |
12/15/2021 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********9781 |
00890A |
12/15/2021 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
00904C |
12/15/2021 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
00915D |
12/15/2021 |
| LUNDY-JENKINS, ASHLEY |
A1-722261 |
2 |
32.99 |
5129********2388 |
030776 |
12/15/2021 |
| MAHAN, BETHANY |
A1-721427 |
2 |
82.99 |
5114********3747 |
037955 |
12/15/2021 |
| MARQUIS, MAUREEN |
A1-722250 |
2 |
32.99 |
5510********7784 |
002441 |
12/15/2021 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********3397 |
104305 |
12/15/2021 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********8626 |
009413 |
12/15/2021 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
8.00 |
4117********3897 |
124501 |
12/15/2021 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01568P |
12/15/2021 |
| MENDES, JHENIFER |
A1-750310 |
2 |
32.99 |
6011********9282 |
01518R |
12/15/2021 |
| MERRICK, BRIAN |
A1-723985 |
2 |
59.95 |
5378********0568 |
01048Z |
12/15/2021 |
| MERRIGAN, LINDA |
A1-750296 |
2 |
32.99 |
4470********4689 |
448613 |
12/15/2021 |
| MICELE, NICK |
A1-722977 |
2 |
62.99 |
5549********0139 |
050271 |
12/15/2021 |
| MIRANDA, JOVENIL |
A1-750299 |
2 |
32.99 |
4117********4708 |
154707 |
12/15/2021 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
8.00 |
5466********8377 |
36007Z |
12/15/2021 |
| MOODY, CHRISSY |
A1-750426 |
2 |
131.99 |
5129********8842 |
036920 |
12/15/2021 |
| MORAN, JOSE |
A1-750385 |
2 |
32.99 |
4117********9298 |
184804 |
12/15/2021 |
| MOSCHETTO, KYSHA |
A1-723860 |
2 |
32.99 |
5178********0945 |
01102B |
12/15/2021 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********1536 |
038048 |
12/15/2021 |
| NARDONE, JOE |
A1-722649 |
2 |
32.99 |
5461********5978 |
121559 |
12/15/2021 |
| NEE, KEVIN |
A1-722640 |
2 |
32.99 |
4400********4278 |
02256D |
12/15/2021 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
39444Z |
12/15/2021 |
| OCONNELL, DANIEL |
A1-722799 |
2 |
72.99 |
3717*******1001 |
109953 |
12/15/2021 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9993 |
121528 |
12/15/2021 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
113284 |
12/15/2021 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
06668D |
12/15/2021 |
| PATEL, RAVI |
A1-722534 |
2 |
32.99 |
4117********1861 |
174305 |
12/15/2021 |
| PENDOLEY, SCOTT |
A1-719159 |
2 |
49.00 |
5109********4276 |
034042 |
12/15/2021 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
114405 |
12/15/2021 |
| PIASECKI, SPENCER |
A1-723588 |
2 |
32.99 |
4400********7744 |
07327D |
12/15/2021 |
| POLITO, JIM |
A1-716541 |
2 |
131.99 |
4018********4862 |
789470 |
12/15/2021 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
29.99 |
5275********9775 |
134901 |
12/15/2021 |
| REILLY, ED |
A1-700804 |
2 |
32.99 |
4388********2869 |
01325A |
12/15/2021 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
01324B |
12/15/2021 |
| RUSSELL, CLAUDIA |
A1-723593 |
2 |
32.99 |
5524********3581 |
04219Z |
12/15/2021 |
| SCHUMAN, DENNIS |
A1-722625 |
2 |
32.99 |
4388********9155 |
01361D |
12/15/2021 |
| SHEA, CONNOR |
A1-722268 |
2 |
32.99 |
5143********3825 |
1IBF8X |
12/15/2021 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
09794Z |
12/15/2021 |
| SILVA, ANA |
A1-720272 |
2 |
32.99 |
5129********0290 |
048078 |
12/15/2021 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
624886 |
12/15/2021 |
| SOERES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********1680 |
038228 |
12/15/2021 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
81.99 |
5178********7240 |
01471B |
12/15/2021 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
546335 |
12/15/2021 |
| TRIPANIER, DAVE |
A1-723793 |
2 |
32.99 |
5171********0994 |
858832 |
12/15/2021 |
| TSAI, CALVIN |
A1-719241 |
2 |
32.99 |
3713*******4005 |
166021 |
12/15/2021 |
| XAVIER, CAREN |
A1-722372 |
2 |
32.99 |
4117********6653 |
174902 |
12/15/2021 |
| YIN, XIABIN |
A1-712918 |
2 |
32.99 |
6011********6357 |
01557R |
12/15/2021 |
| ZANETTE, VANESSA |
A1-723841 |
2 |
32.99 |
4427********6369 |
376319 |
12/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
171.96 |
| 45 |
MasterCard |
1899.54 |
| 39 |
Visa |
1594.63 |
| 5 |
Discover |
263.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3930.08 |