08/02/2022

08:37:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOHNATHAN	5F-105796	7	35.00	4032********5024	002965	08/02/2022
AHERN, SARA	5F-103876	7	35.00	4147********9768	06000C	08/02/2022
ARAUJO, ALLAIN	5F-105988	7	35.00	4117********7741	087092	08/02/2022
ARONE, CHRIS	5F-105939	7	35.00	4400********4509	03499D	08/02/2022
ASHWORTH, WILLIAM	5F-106700	7	35.00	4792********9400	083534	08/02/2022
BARRIOS, FELIPE	5F-106101	7	35.00	4792********7100	083534	08/02/2022
BARROS, MARK	5F-105841	7	35.00	5178********1711	060472	08/02/2022
BEDENKOP, LIAM	5F-105829	7	35.00	4427********4270	922622	08/02/2022
BOTOLINO, CHRIS	5F-106667	7	35.00	4032********4847	002140	08/02/2022
BRIGIDA, ANN	5F-105823	7	35.00	5378********7725	060790	08/02/2022
BROWNE, ISABEL	5F-105945	7	35.00	4792********1115	083535	08/02/2022
CAGGIANO GREEN, DASAN	5F-105991	7	35.00	4427********3422	026738	08/02/2022
CAMPBELL, ALIZE	5F-106024	7	35.00	5156********1257	061174	08/02/2022
CARTER, CRYSTAL	5F-105835	7	35.00	4361********4764	013156	08/02/2022
DE OLIVEIRA, FROIS	5F-105904	7	35.00	4427********4387	240591	08/02/2022
DEDECKO, MATT	5F-105894	7	35.00	3712*******1001		08/02/2022
DEMELO, JOAO	5F-105907	7	35.00	4117********0865	001136	08/02/2022
DEPINHO, ISABELLA	5F-105819	7	35.00	4361********6242	023331	08/02/2022
DOOLEY, RYAN	5F-106028	7	35.00	5114********4525	244981	08/02/2022
DOUGLASS, CONOR	5F-105948	7	35.00	4092********1967	002684	08/02/2022
FANTUZZI, JACQUELINE	5F-106102	7	35.00	3767*******4021		08/02/2022
FARIA-TOLEDO, SAMUEL	5F-105981	7	35.00	4147********3842	06153D	08/02/2022
FENUCCIO, ANNA	5F-105903	7	35.00	5111********4278	025239	08/02/2022
FERGUSON, TYREESE	5F-105889	7	35.00	4117********8046	016713	08/02/2022
FERNANDES, WAGNER	5F-105825	7	35.00	5129********8511	739497	08/02/2022
FURTADO, CHARLES	5F-102398	7	35.00	4400********9695	07519D	08/02/2022
GAINEY, DON	5F-106051	7	35.00	4388********9940	06200D	08/02/2022
GARCIA, MAYA	5F-105800	7	35.00	4076********3402	050007	08/02/2022
HILINSKI, JOHN	5F-103755	7	35.00	4256********2552	076331	08/02/2022
HILL, KARA	5F-105940	7	35.00	5178********1918	062176	08/02/2022
JAISMELL, JUSTIN	5F-105898	7	35.00	5595********4799	062308	08/02/2022
JAMES, NICKESHA D	5F-105786	7	35.00	6011********4239	502081	08/02/2022
JOHNSTON, KYLE	5F-105896	7	35.00	4792********8807	083541	08/02/2022
KERN, KADE	5F-106081	7	35.00	5175********3748	002092	08/02/2022
KIEHNAU, CAROLINE	5F-105490	7	35.00	4610********4645	007157	08/02/2022
KING, DWAYNE	5F-106088	7	35.00	5178********9189	062611	08/02/2022
KIRBY, ETHAN	5F-105923	7	35.00	4147********7080	095268	08/02/2022
KRAMER, BRANDON	5F-105884	7	35.00	5111********9943	006196	08/02/2022
KRAMER, KATELYN	5F-105888	7	35.00	5111********9943	001426	08/02/2022
LAFRANCE, ANGELINA	5F-105984	7	35.00	4427********0376	371588	08/02/2022
LANGIN, BRADY	5F-106007	7	35.00	4117********4114	003412	08/02/2022
LANMAN, HARRISON	5F-105997	7	35.00	5114********4877	289866	08/02/2022
LEMA, MAICOL	5F-105855	7	35.00	4427********6957	743600	08/02/2022
LIMA, MADSON	5F-105782	7	35.00	5129********8552	744352	08/02/2022
LOZIER, GREG	5F-106073	7	35.00	5102********1957	002037	08/02/2022
LUKE, ASHLEY	5F-105804	7	35.00	4121********8965	06344D	08/02/2022
MAGATAO, LOURDINEIA	5F-105816	7	35.00	4117********0068	065921	08/02/2022
MASCALI, MICHAEL	5F-106029	7	35.00	4008********5059	002048	08/02/2022
MCNAUGHTON, JENNY	5F-106096	7	35.00	4400********6075	01274D	08/02/2022
MEDEIROS, MARINA	5F-106343	7	35.00	4117********4162	061630	08/02/2022
MEINS, LOGAN	5F-105779	7	35.00	5111********6362	002152	08/02/2022
MENDES, HENRIQUE	5F-105822	7	35.00	3739*******1020		08/02/2022
MITCHELL, BRIAN	5F-105872	7	35.00	4032********2056	002536	08/02/2022
MOORE*, WILLIAM	5F-106104	7	35.00	4792********7100	083546	08/02/2022
MORAHAN, PATRICK	5F-105930	7	35.00	6011********5982	00226R	08/02/2022
MURTA MAGALHAES, ARTHUR ANDERS	5F-105890	7	35.00	4117********7411	007046	08/02/2022
OCONNOR, MATT	5F-106645	7	35.00	4117********7714	047328	08/02/2022
OMERZU, HEATHER	5F-105867	7	35.00	5114********5078	830554	08/02/2022
ORLOVIC, MILUTIN	5F-105758	7	35.00	4117********1945	093339	08/02/2022
PELLEGRINI, LAWRENCE	5F-106062	7	35.00	4400********0363	03088C	08/02/2022
PERLA, VINCENT	5F-106146	7	35.00	3727*******3001		08/02/2022
RAMALHO, BARBARA	5F-105846	7	35.00	4792********0188	083548	08/02/2022
REILLY, SAM	5F-105865	7	35.00	4792********7678	083548	08/02/2022
RICHARD, LUCY	5F-105920	7	35.00	5109********8533	083548	08/02/2022
RIDLON, ABIGAIL	5F-105808	7	35.00	4427********6093	478870	08/02/2022
RIDLON, JANICE	5F-105787	7	35.00	4427********6093	867758	08/02/2022
RIVERA, ANTHONY	5F-105951	7	35.00	4147********2885	095950	08/02/2022
ROBERTS, MAGGIE	5F-105788	7	35.00	6011********8249	00263R	08/02/2022
RODRIGUES, BRYAN	5F-105826	7	35.00	4427********1851	922644	08/02/2022
ROYCROFT, SEAN	5F-105956	7	35.00	4266********5830	06517A	08/02/2022
SANDERS, HANNAH	5F-105803	7	35.00	4032********3012	002412	08/02/2022
SEARS, ANDREW	5F-105917	7	35.00	5129********2881	751308	08/02/2022
SEGRE, SEBASTIAN	5F-105901	7	35.00	4400********5886	07458D	08/02/2022
STEVENS, WYATT	5F-106016	7	35.00	4326********6750	017342	08/02/2022
SWINDLER, JAMES	5F-105925	7	35.00	4032********2814	002175	08/02/2022
SZANTO, ANDRAS	5F-106295	7	35.00	4400********3650	04027C	08/02/2022
THOMAS, KARISA	5F-105965	7	35.00	4147********1143	023475	08/02/2022
THOMAS, ZANE	5F-106012	7	35.00	4000********7078	606811	08/02/2022
TWINING, CECE	5F-103013	7	35.00	4117********2198	043497	08/02/2022
VAILLANCOURT, RUSSELL	5F-105963	7	35.00	5524********7229	082477	08/02/2022
WALSH, BOBBY	5F-106067	7	35.00	4361********1876	011020	08/02/2022
WANDER, BRUNO	5F-106030	7	35.00	4117********2985	066908	08/02/2022
WILSON, HANNAH	5F-105768	7	35.00	6011********1230	00275R	08/02/2022

Totals

Count	Card Type	Total
4	American Express	140.00
20	MasterCard	700.00
55	Visa	1925.00
4	Discover	140.00
0	Other	0.00
		2905.00