Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, FARAAZ |
A1-722668 |
2 |
32.99 |
5240********5953 |
06141P |
01/16/2022 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
182520 |
01/16/2022 |
| BARROS, KAUA |
A1-750521 |
2 |
32.99 |
4117********2607 |
132026 |
01/16/2022 |
| BELCHER, WILLIAM |
A1-750440 |
2 |
32.99 |
4427********3865 |
999425 |
01/16/2022 |
| BENNETT, CRAIG |
A1-721966 |
2 |
32.99 |
5129********9387 |
726046 |
01/16/2022 |
| BILLS, FRANCIS |
A1-722750 |
2 |
29.99 |
4862********4876 |
06204B |
01/16/2022 |
| BLACKSTEAD, CAROLINE |
A1-722656 |
2 |
32.99 |
5114********0351 |
084750 |
01/16/2022 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
192129 |
01/16/2022 |
| BRADY, JOE |
A1-750438 |
2 |
32.99 |
5114********3321 |
084802 |
01/16/2022 |
| BURKE, HAYLEY |
A1-750530 |
2 |
81.99 |
4266********8023 |
06254B |
01/16/2022 |
| CAFFERTY, AIDAN |
A1-750424 |
2 |
32.99 |
4018********7876 |
615212 |
01/16/2022 |
| CANADA, JUSTIN |
A1-722331 |
2 |
32.99 |
4670********1002 |
291178 |
01/16/2022 |
| CAPPOLA, PETER |
A1-808127 |
2 |
32.99 |
5378********8664 |
06297Z |
01/16/2022 |
| CARDINAL, KERRY |
A1-722584 |
2 |
32.99 |
5461********1385 |
011616 |
01/16/2022 |
| CARUSO, JEREMY |
A1-716575 |
2 |
62.99 |
4427********9951 |
343495 |
01/16/2022 |
| CARVALHO, CINTIA |
A1-750414 |
2 |
32.99 |
4117********8037 |
122527 |
01/16/2022 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********1827 |
011670 |
01/16/2022 |
| CHAMPIGNIE, TORREY |
A1-723946 |
2 |
32.99 |
5128********1044 |
957429 |
01/16/2022 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
32.99 |
5595********2683 |
06356S |
01/16/2022 |
| CORRIGAN, KEVIN |
A1-722528 |
2 |
27.00 |
5129********7864 |
731970 |
01/16/2022 |
| COSTA, ADENILSON |
A1-723838 |
2 |
32.99 |
4427********7435 |
740496 |
01/16/2022 |
| COSTA, WILLIAM |
A1-723819 |
2 |
32.99 |
4117********7850 |
102329 |
01/16/2022 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
48637P |
01/16/2022 |
| CRUZ, ALINE |
A1-720580 |
2 |
81.99 |
4117********5299 |
122124 |
01/16/2022 |
| DALESSANDRO, CHRIS |
A1-723786 |
2 |
32.99 |
4670********6056 |
291190 |
01/16/2022 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
209526 |
01/16/2022 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
32.99 |
5114********4733 |
085101 |
01/16/2022 |
| DIMAGGIO, RICHIE |
A1-750434 |
2 |
32.99 |
5129********3653 |
737113 |
01/16/2022 |
| DOHERTY, SHON |
A1-750604 |
2 |
32.99 |
5114********8659 |
085144 |
01/16/2022 |
| DUNN, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
06531D |
01/16/2022 |
| EVANS, LUCAS |
A1-750453 |
2 |
32.99 |
4117********7535 |
162629 |
01/16/2022 |
| FERGUSON, TIMMOTHY |
A1-750442 |
2 |
32.99 |
4491********7034 |
621818 |
01/16/2022 |
| GATELY, KEVIN |
A1-723594 |
2 |
82.99 |
4400********1903 |
02458C |
01/16/2022 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
5178********8415 |
06596B |
01/16/2022 |
| GRIFFIN, COLBY |
A1-750455 |
2 |
32.99 |
4427********0050 |
777247 |
01/16/2022 |
| GUIMARAES, POLLYANA |
A1-750413 |
2 |
81.99 |
5178********5377 |
06602B |
01/16/2022 |
| HAWKESWORTH, DONNA |
A1-708045 |
2 |
32.99 |
3721*******4011 |
168554 |
01/16/2022 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
06624D |
01/16/2022 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01660R |
01/16/2022 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01651R |
01/16/2022 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
002196 |
01/16/2022 |
| KIRBY, RYAN |
A1-722506 |
2 |
32.99 |
5510********7971 |
006885 |
01/16/2022 |
| LADNER, JEFFREY |
A1-723878 |
2 |
32.99 |
5114********4909 |
085368 |
01/16/2022 |
| LEAHY, JOHN |
A1-723754 |
2 |
32.99 |
4036********0826 |
06703C |
01/16/2022 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
00493Z |
01/16/2022 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
011624 |
01/16/2022 |
| LIMA, CREIDIAME |
A1-723827 |
2 |
32.99 |
4400********9110 |
07474D |
01/16/2022 |
| LIMA, JUCILANE |
A1-723751 |
2 |
32.99 |
4117********2097 |
172326 |
01/16/2022 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********9781 |
06727A |
01/16/2022 |
| LITTLE, RICH |
A1-710098 |
2 |
32.99 |
4388********1209 |
06760C |
01/16/2022 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
06753D |
01/16/2022 |
| LUNDY-JENKINS, ASHLEY |
A1-722261 |
2 |
32.99 |
5129********2388 |
745961 |
01/16/2022 |
| MAHAN, BETHANY |
A1-721427 |
2 |
82.99 |
5114********3747 |
085555 |
01/16/2022 |
| MARINO, MORGAN |
A1-715992 |
2 |
32.99 |
4427********6086 |
118024 |
01/16/2022 |
| MARQUIS, MAUREEN |
A1-722250 |
2 |
32.99 |
5510********7784 |
002510 |
01/16/2022 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********3397 |
142424 |
01/16/2022 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
32.99 |
5510********8626 |
009483 |
01/16/2022 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
8.00 |
4117********3897 |
142620 |
01/16/2022 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01659P |
01/16/2022 |
| MENDES, JHENIFER |
A1-750310 |
2 |
32.99 |
6011********9282 |
01611R |
01/16/2022 |
| MERRICK, BRIAN |
A1-723985 |
2 |
59.95 |
5378********0568 |
06896Z |
01/16/2022 |
| MERRIGAN, LINDA |
A1-750296 |
2 |
32.99 |
4470********4689 |
647915 |
01/16/2022 |
| MIRANDA, JOVENIL |
A1-750299 |
2 |
32.99 |
4117********4708 |
172024 |
01/16/2022 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
8.00 |
5466********8377 |
61022Z |
01/16/2022 |
| MOSCHETTO, KYSHA |
A1-723860 |
2 |
32.99 |
5178********0945 |
06982B |
01/16/2022 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********1536 |
085764 |
01/16/2022 |
| NARDONE, JOE |
A1-722649 |
2 |
32.99 |
5461********5978 |
011613 |
01/16/2022 |
| NEE, KEVIN |
A1-722640 |
2 |
32.99 |
4400********4278 |
05292D |
01/16/2022 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
53642Z |
01/16/2022 |
| OCONNELL, DANIEL |
A1-722799 |
2 |
72.99 |
3717*******1001 |
127496 |
01/16/2022 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9993 |
011621 |
01/16/2022 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
182916 |
01/16/2022 |
| ONEILL, JAMES |
A1-750528 |
2 |
57.00 |
4670********4963 |
291221 |
01/16/2022 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
05903D |
01/16/2022 |
| PENDOLEY, SCOTT |
A1-719159 |
2 |
32.99 |
5109********4276 |
082237 |
01/16/2022 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
102723 |
01/16/2022 |
| PIASECKI, SPENCER |
A1-723588 |
2 |
32.99 |
4400********7744 |
01607D |
01/16/2022 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
615224 |
01/16/2022 |
| POWERS, AIDAN |
A1-715286 |
2 |
29.99 |
5108********2304 |
836872 |
01/16/2022 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
29.99 |
5275********9775 |
122923 |
01/16/2022 |
| REILLY, ED |
A1-750559 |
2 |
82.99 |
4388********1221 |
07172D |
01/16/2022 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
07177B |
01/16/2022 |
| RUSSELL, CLAUDIA |
A1-723593 |
2 |
32.99 |
5524********3581 |
09457Z |
01/16/2022 |
| SCHUMAN, DENNIS |
A1-722625 |
2 |
32.99 |
4388********9155 |
07184D |
01/16/2022 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
09836Z |
01/16/2022 |
| SILVA, ANA |
A1-720272 |
2 |
32.99 |
5129********0290 |
761133 |
01/16/2022 |
| SILVA, VALTER |
A1-710216 |
2 |
32.99 |
4427********6426 |
570543 |
01/16/2022 |
| SOUZA, ANNA |
A1-720891 |
2 |
32.99 |
4117********5384 |
182924 |
01/16/2022 |
| SULLIVAN, JOHN |
A1-750534 |
2 |
81.99 |
5461********9440 |
011614 |
01/16/2022 |
| SWEENEY, LAUREN |
A1-750537 |
2 |
131.99 |
5452********7509 |
07299S |
01/16/2022 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
32.99 |
5178********7240 |
07309B |
01/16/2022 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
836873 |
01/16/2022 |
| TRIPANIER, DAVE |
A1-723793 |
2 |
32.99 |
5171********0994 |
945219 |
01/16/2022 |
| TSAI, CALVIN |
A1-719241 |
2 |
32.99 |
3713*******4005 |
182540 |
01/16/2022 |
| XAVIER, CAREN |
A1-722372 |
2 |
32.99 |
4117********6653 |
122122 |
01/16/2022 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01662R |
01/16/2022 |
| ZANETTE, VANESSA |
A1-723841 |
2 |
32.99 |
4427********6369 |
228556 |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
171.96 |
| 44 |
MasterCard |
1768.54 |
| 44 |
Visa |
1735.59 |
| 5 |
Discover |
214.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3891.04 |