Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, FARAAZ |
A1-722668 |
2 |
32.99 |
5240********5953 |
07004P |
02/15/2022 |
| ALMEIDA, CARLA |
A1-723775 |
2 |
32.99 |
4117********2215 |
115526 |
02/15/2022 |
| BARROS, KAUA |
A1-750521 |
2 |
32.99 |
4117********2607 |
115723 |
02/15/2022 |
| BELCHER, WILLIAM |
A1-750440 |
2 |
32.99 |
4427********3865 |
109857 |
02/15/2022 |
| BENNETT, CRAIG |
A1-721966 |
2 |
32.99 |
5129********9387 |
754587 |
02/15/2022 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
754969 |
02/15/2022 |
| BILLS, FRANCIS |
A1-722750 |
2 |
29.99 |
4862********4876 |
07060B |
02/15/2022 |
| BLACKSTEAD, CAROLINE |
A1-722656 |
2 |
32.99 |
5114********0351 |
012703 |
02/15/2022 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
185526 |
02/15/2022 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
81.99 |
5114********9847 |
012729 |
02/15/2022 |
| BRADY, JOE |
A1-750438 |
2 |
32.99 |
5114********3321 |
012720 |
02/15/2022 |
| BURKE, HAYLEY |
A1-750530 |
2 |
32.99 |
4266********8023 |
07125B |
02/15/2022 |
| CANADA, JUSTIN |
A1-722331 |
2 |
32.99 |
4670********1002 |
427388 |
02/15/2022 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5378********8664 |
07148Z |
02/15/2022 |
| CARDINAL, KERRY |
A1-722584 |
2 |
32.99 |
5461********1385 |
021534 |
02/15/2022 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
4427********9951 |
873444 |
02/15/2022 |
| CARVALHO, CINTIA |
A1-750414 |
2 |
32.99 |
4117********8037 |
165120 |
02/15/2022 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
81.99 |
5461********1827 |
021515 |
02/15/2022 |
| CHAMPIGNIE, TORREY |
A1-723946 |
2 |
32.99 |
5128********1044 |
035129 |
02/15/2022 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
32.99 |
5595********2683 |
07223S |
02/15/2022 |
| CORRIGAN, KEVIN |
A1-721505 |
2 |
27.00 |
5129********7864 |
761692 |
02/15/2022 |
| COSTA, ADENILSON |
A1-723838 |
2 |
32.99 |
4427********7435 |
370421 |
02/15/2022 |
| COSTA, WILLIAM |
A1-723819 |
2 |
32.99 |
4117********7850 |
115628 |
02/15/2022 |
| CROALL, MATTHEW |
A1-750008 |
2 |
81.99 |
4427********0239 |
351187 |
02/15/2022 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
52737P |
02/15/2022 |
| CRUZ, ALINE |
A1-720580 |
2 |
32.99 |
4117********5299 |
135920 |
02/15/2022 |
| DALESSANDRO, CHRIS |
A1-723786 |
2 |
32.99 |
4670********6056 |
427393 |
02/15/2022 |
| DALFIOR, IGOR |
A1-722512 |
2 |
32.99 |
5129********0873 |
763999 |
02/15/2022 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
525894 |
02/15/2022 |
| DELANEY, SARAH |
A1-750151 |
2 |
81.99 |
4427********6007 |
937587 |
02/15/2022 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
32.99 |
5114********4733 |
012927 |
02/15/2022 |
| DIMAGGIO, RICHIE |
A1-750434 |
2 |
32.99 |
5129********3653 |
766585 |
02/15/2022 |
| DOHERTY, SHON |
A1-750604 |
2 |
81.99 |
5114********8659 |
012962 |
02/15/2022 |
| DUNN--, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
07422D |
02/15/2022 |
| EVANS, LUCAS |
A1-750453 |
2 |
32.99 |
4117********7535 |
145026 |
02/15/2022 |
| FERGUSON, TIMMOTHY |
A1-750442 |
2 |
32.99 |
4491********7034 |
624793 |
02/15/2022 |
| GATELY, KEVIN |
A1-723594 |
2 |
82.99 |
4400********1903 |
00606C |
02/15/2022 |
| GIFFORD, NICOLE |
A1-723797 |
2 |
32.99 |
4326********5475 |
155025 |
02/15/2022 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
5178********8415 |
07480B |
02/15/2022 |
| GRIFFIN, COLBY |
A1-750455 |
2 |
32.99 |
4427********0050 |
572834 |
02/15/2022 |
| HAWKESWORTH, DONNA |
A1-708045 |
2 |
32.99 |
3721*******4011 |
163046 |
02/15/2022 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
07523D |
02/15/2022 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01526R |
02/15/2022 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01505R |
02/15/2022 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
002258 |
02/15/2022 |
| KIRBY, RYAN |
A1-722506 |
2 |
32.99 |
5510********7971 |
006983 |
02/15/2022 |
| KOCH, JOCELYN |
A1-750739 |
2 |
81.99 |
4018********7787 |
322386 |
02/15/2022 |
| LADNER, JEFFREY |
A1-723878 |
2 |
32.99 |
5114********4909 |
013068 |
02/15/2022 |
| LEAHY, JOHN |
A1-723754 |
2 |
32.99 |
4036********0826 |
07615C |
02/15/2022 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
01471Z |
02/15/2022 |
| LEHNER, JEFF |
A1-750322 |
2 |
81.99 |
5461********2957 |
021529 |
02/15/2022 |
| LIMA, CREIDIAME |
A1-723827 |
2 |
32.99 |
4400********9110 |
09388D |
02/15/2022 |
| LIMA, JUCILANE |
A1-723751 |
2 |
32.99 |
4117********2097 |
105126 |
02/15/2022 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********9781 |
07674A |
02/15/2022 |
| LITTLE, RICH |
A1-750715 |
2 |
32.99 |
4388********1209 |
07692C |
02/15/2022 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
07697D |
02/15/2022 |
| LUNDY-JENKINS, ASHLEY |
A1-722261 |
2 |
32.99 |
5129********2388 |
777115 |
02/15/2022 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
07733A |
02/15/2022 |
| MAHAN, BETHANY |
A1-721427 |
2 |
82.99 |
5114********3747 |
013159 |
02/15/2022 |
| MARINO, MORGAN |
A1-715992 |
2 |
32.99 |
4427********6086 |
273423 |
02/15/2022 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********3397 |
165426 |
02/15/2022 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********8626 |
009565 |
02/15/2022 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
24.00 |
4117********3897 |
195720 |
02/15/2022 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01519P |
02/15/2022 |
| MERRICK, BRIAN |
A1-723985 |
2 |
59.95 |
5378********0568 |
09008Z |
02/15/2022 |
| MERRIGAN, LINDA |
A1-750296 |
2 |
32.99 |
4470********4689 |
826055 |
02/15/2022 |
| MICELE, NICK |
A1-723705 |
2 |
62.99 |
5461********7612 |
021523 |
02/15/2022 |
| MIRANDA, JOVENIL |
A1-750299 |
2 |
32.99 |
4117********4708 |
115727 |
02/15/2022 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
32.99 |
5466********8377 |
59340Z |
02/15/2022 |
| MOSCHETTO, KYSHA |
A1-723860 |
2 |
32.99 |
5178********0945 |
09093B |
02/15/2022 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********1536 |
013295 |
02/15/2022 |
| NARDONE, JOE |
A1-722649 |
2 |
32.99 |
5461********5978 |
021508 |
02/15/2022 |
| NEE, KEVIN |
A1-722640 |
2 |
32.99 |
4400********4278 |
02741D |
02/15/2022 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
85688Z |
02/15/2022 |
| OBRIEN, KAREN |
A1-723610 |
2 |
81.99 |
6011********8767 |
01522R |
02/15/2022 |
| OCONNELL, DANIEL |
A1-722799 |
2 |
72.99 |
3717*******1001 |
163168 |
02/15/2022 |
| OCONNOR, CAITLIN |
A1-750315 |
2 |
81.99 |
4496********6246 |
878285 |
02/15/2022 |
| OLIVEIRA, BIANCA |
A1-718956 |
2 |
82.99 |
4792********2036 |
055308 |
02/15/2022 |
| OLIVEIRA, CHARLES |
A1-750376 |
2 |
81.99 |
4652********1267 |
959189 |
02/15/2022 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9993 |
021523 |
02/15/2022 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
195896 |
02/15/2022 |
| ONEILL, JAMES |
A1-750528 |
2 |
8.00 |
4670********4963 |
427411 |
02/15/2022 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
09112D |
02/15/2022 |
| PENDOLEY, SCOTT |
A1-719159 |
2 |
32.99 |
5109********4276 |
055309 |
02/15/2022 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
105735 |
02/15/2022 |
| PIASECKI, SPENCER |
A1-723588 |
2 |
32.99 |
4400********7744 |
06333D |
02/15/2022 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
322392 |
02/15/2022 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
29.99 |
5275********9775 |
135030 |
02/15/2022 |
| REILLY, ED |
A1-750559 |
2 |
82.99 |
4388********1221 |
09352D |
02/15/2022 |
| RICE, STEVEN |
A1-750346 |
2 |
81.99 |
5128********2742 |
035143 |
02/15/2022 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
09408B |
02/15/2022 |
| RUSSELL, CLAUDIA |
A1-723593 |
2 |
32.99 |
5524********3581 |
03232Z |
02/15/2022 |
| SCHUMAN, DENNIS |
A1-722625 |
2 |
32.99 |
4388********9155 |
09406D |
02/15/2022 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
08074Z |
02/15/2022 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
104862 |
02/15/2022 |
| SULLIVAN, JOHN |
A1-750534 |
2 |
32.99 |
5461********9440 |
021512 |
02/15/2022 |
| SWEENEY, LAUREN |
A1-750537 |
2 |
82.99 |
5452********7509 |
09507S |
02/15/2022 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
32.99 |
5178********7240 |
09535B |
02/15/2022 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
092314 |
02/15/2022 |
| TRIPANIER, DAVE |
A1-723793 |
2 |
32.99 |
5171********0994 |
019469 |
02/15/2022 |
| TSAI, CALVIN |
A1-719241 |
2 |
32.99 |
3713*******4005 |
183928 |
02/15/2022 |
| WINER, HAILEY |
A1-723609 |
2 |
81.99 |
4326********1496 |
195137 |
02/15/2022 |
| XAVIER, CAREN |
A1-722372 |
2 |
32.99 |
4117********6653 |
155036 |
02/15/2022 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01592R |
02/15/2022 |
| ZANETTE, VANESSA |
A1-723841 |
2 |
32.99 |
4427********6369 |
037446 |
02/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
171.96 |
| 45 |
MasterCard |
1957.52 |
| 51 |
Visa |
2179.52 |
| 5 |
Discover |
263.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4572.95 |