Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, FARAAZ |
A1-722668 |
2 |
32.99 |
5240********5953 |
08682P |
03/15/2022 |
| ALMEIDA, CARLA |
A1-723775 |
2 |
32.99 |
4117********2215 |
135296 |
03/15/2022 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
135996 |
03/15/2022 |
| BAILEY, DREW |
A1-750997 |
2 |
81.99 |
4427********4447 |
002733 |
03/15/2022 |
| BARROS, KAUA |
A1-750521 |
2 |
32.99 |
4117********2607 |
195496 |
03/15/2022 |
| BELCHER, WILLIAM |
A1-750440 |
2 |
32.99 |
4427********3865 |
002734 |
03/15/2022 |
| BENNETT, CRAIG |
A1-721966 |
2 |
32.99 |
5129********9387 |
398119 |
03/15/2022 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
71.99 |
5129********3527 |
397928 |
03/15/2022 |
| BILLS, FRANCIS |
A1-722750 |
2 |
68.99 |
4862********4876 |
08765B |
03/15/2022 |
| BLACKSTEAD, CAROLINE |
A1-722656 |
2 |
32.99 |
5114********0351 |
058328 |
03/15/2022 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
55.00 |
4326********2593 |
175297 |
03/15/2022 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
058356 |
03/15/2022 |
| BRADY, JOE |
A1-750438 |
2 |
32.99 |
5114********3321 |
058366 |
03/15/2022 |
| BURKE, HAYLEY |
A1-750530 |
2 |
32.99 |
4266********8023 |
00050B |
03/15/2022 |
| CANADA, JUSTIN |
A1-722331 |
2 |
71.99 |
4670********1002 |
675683 |
03/15/2022 |
| CAPPOLA, PETER |
A1-808127 |
2 |
71.99 |
5378********8664 |
00073Z |
03/15/2022 |
| CARUSO, JEREMY |
A1-750741 |
2 |
101.99 |
4427********9951 |
904981 |
03/15/2022 |
| CARVALHO, CINTIA |
A1-750414 |
2 |
32.99 |
4117********8037 |
160602 |
03/15/2022 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********1827 |
031598 |
03/15/2022 |
| CHAMPIGNIE, TORREY |
A1-723946 |
2 |
32.99 |
5128********1044 |
154319 |
03/15/2022 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
32.99 |
5595********2683 |
00150S |
03/15/2022 |
| CORRIGAN, KEVIN |
A1-721505 |
2 |
66.00 |
5129********7864 |
403845 |
03/15/2022 |
| COSTA, ADENILSON |
A1-723838 |
2 |
81.99 |
4427********7435 |
702363 |
03/15/2022 |
| COSTA, WILLIAM |
A1-723819 |
2 |
32.99 |
4117********7850 |
120007 |
03/15/2022 |
| CROALL, MATTHEW |
A1-750008 |
2 |
32.99 |
4427********0239 |
966850 |
03/15/2022 |
| CRONIN, EILEEN |
A1-700683 |
2 |
71.99 |
5466********3015 |
23234P |
03/15/2022 |
| CRUZ, ALINE |
A1-720580 |
2 |
32.99 |
4117********5299 |
170001 |
03/15/2022 |
| DALESSANDRO, CHRIS |
A1-723786 |
2 |
32.99 |
4670********6056 |
675695 |
03/15/2022 |
| DALFIOR, IGOR |
A1-722512 |
2 |
32.99 |
5129********0873 |
406643 |
03/15/2022 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
175104 |
03/15/2022 |
| DELANEY, SARAH |
A1-750151 |
2 |
32.99 |
4427********6007 |
788058 |
03/15/2022 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
71.99 |
5114********4733 |
058563 |
03/15/2022 |
| DIMAGGIO, RICHIE |
A1-750434 |
2 |
32.99 |
5129********3653 |
408762 |
03/15/2022 |
| DOHERTY, SHON |
A1-750604 |
2 |
32.99 |
5114********8659 |
058588 |
03/15/2022 |
| DUNN--, MELISSA |
A1-703513 |
2 |
71.99 |
4147********2555 |
00285D |
03/15/2022 |
| EVANS, LUCAS |
A1-750453 |
2 |
32.99 |
4117********7535 |
160204 |
03/15/2022 |
| GATELY, KEVIN |
A1-723594 |
2 |
95.85 |
4400********1903 |
05030C |
03/15/2022 |
| GIFFORD, NICOLE |
A1-723797 |
2 |
32.99 |
4326********5475 |
140701 |
03/15/2022 |
| GILLAN, RYAN |
A1-723870 |
2 |
71.99 |
3722*******1006 |
160017 |
03/15/2022 |
| GUILBE-NASH, MARCUS |
A1-751030 |
2 |
81.99 |
4640********4960 |
00358D |
03/15/2022 |
| HAWKESWORTH, DONNA |
A1-708045 |
2 |
71.99 |
3721*******4011 |
117047 |
03/15/2022 |
| HAYES, THERSA |
A1-712894 |
2 |
101.99 |
4147********2327 |
00398D |
03/15/2022 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01557R |
03/15/2022 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01598R |
03/15/2022 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
002314 |
03/15/2022 |
| JOHNSTON, BRYAN |
A1-723926 |
2 |
29.99 |
5156********3001 |
00437Z |
03/15/2022 |
| KIRBY, RYAN |
A1-722506 |
2 |
32.99 |
5510********7971 |
007125 |
03/15/2022 |
| KOCH, JOCELYN |
A1-750739 |
2 |
32.99 |
4018********7787 |
055250 |
03/15/2022 |
| LADNER, JEFFREY |
A1-723878 |
2 |
71.99 |
5114********4909 |
058748 |
03/15/2022 |
| LEAHY, JOHN |
A1-723754 |
2 |
32.99 |
4036********0826 |
00494A |
03/15/2022 |
| LEAHY, TYLER |
A1-750430 |
2 |
32.99 |
4427********3300 |
701379 |
03/15/2022 |
| LEAO, CLAUDIA |
A1-750599 |
2 |
32.99 |
4427********0763 |
042630 |
03/15/2022 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
01755Z |
03/15/2022 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
031540 |
03/15/2022 |
| LIMA, CREIDIAME |
A1-723827 |
2 |
32.99 |
4400********9110 |
06677D |
03/15/2022 |
| LINDO, ROBERT |
A1-722575 |
2 |
71.99 |
4388********9781 |
00526A |
03/15/2022 |
| LITTLE, RICH |
A1-750715 |
2 |
71.99 |
4388********1209 |
00545C |
03/15/2022 |
| LOHNES, BRIAN |
A1-714491 |
2 |
71.99 |
4147********9106 |
00549D |
03/15/2022 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
00561A |
03/15/2022 |
| MAHAN, BETHANY |
A1-721427 |
2 |
131.99 |
5114********3747 |
058821 |
03/15/2022 |
| MARINO, MORGAN |
A1-715992 |
2 |
71.99 |
4427********6086 |
979712 |
03/15/2022 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********3397 |
150708 |
03/15/2022 |
| MCDONALD, BRITTANIE |
A1-715015 |
2 |
71.99 |
5510********8626 |
009671 |
03/15/2022 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01556P |
03/15/2022 |
| MERRICK, BRIAN |
A1-723985 |
2 |
98.95 |
5378********0568 |
00644Z |
03/15/2022 |
| MERRIGAN, LINDA |
A1-750296 |
2 |
32.99 |
4470********4689 |
006147 |
03/15/2022 |
| MICELE, NICK |
A1-723705 |
2 |
101.99 |
5461********7612 |
031535 |
03/15/2022 |
| MIRANDA, JOVENIL |
A1-750299 |
2 |
32.99 |
4117********4708 |
150007 |
03/15/2022 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
71.99 |
5466********0756 |
29711Z |
03/15/2022 |
| MOODY, CHRISSY |
A1-750426 |
2 |
57.99 |
5129********8842 |
422582 |
03/15/2022 |
| MORAES, TARLEY |
A1-750956 |
2 |
71.99 |
4427********4031 |
231886 |
03/15/2022 |
| MOSCHETTO, KYSHA |
A1-723860 |
2 |
71.99 |
5178********0945 |
00732B |
03/15/2022 |
| MOURA, DIRCEU |
A1-719478 |
2 |
101.99 |
5114********1536 |
058942 |
03/15/2022 |
| NARDONE, JOE |
A1-722649 |
2 |
32.99 |
5461********5978 |
031520 |
03/15/2022 |
| NEE, KEVIN |
A1-722640 |
2 |
32.99 |
4400********4278 |
09673D |
03/15/2022 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
71.99 |
5524********4396 |
25813Z |
03/15/2022 |
| NORTON, DEVIN |
A1-750557 |
2 |
32.99 |
5595********8951 |
00765S |
03/15/2022 |
| NOWINSKI, MADI |
A1-750746 |
2 |
32.99 |
5461********5964 |
031545 |
03/15/2022 |
| OBRIEN, KAREN |
A1-723610 |
2 |
32.99 |
6011********8767 |
01523R |
03/15/2022 |
| OCONNELL, DANIEL |
A1-722799 |
2 |
111.99 |
3717*******1001 |
183588 |
03/15/2022 |
| OCONNOR, CAITLIN |
A1-750315 |
2 |
32.99 |
4496********6246 |
262404 |
03/15/2022 |
| OLIVEIRA, BIANCA |
A1-718956 |
2 |
82.99 |
4792********2036 |
060027 |
03/15/2022 |
| OLIVEIRA, CHARLES |
A1-750376 |
2 |
32.99 |
4652********1267 |
884946 |
03/15/2022 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
71.99 |
5461********9993 |
031518 |
03/15/2022 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
71.99 |
3772*******2003 |
141010 |
03/15/2022 |
| ONEILL, JAMES |
A1-750528 |
2 |
8.00 |
4670********4963 |
675737 |
03/15/2022 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
05123D |
03/15/2022 |
| PENDOLEY, SCOTT |
A1-719159 |
2 |
32.99 |
5109********4276 |
060030 |
03/15/2022 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
150404 |
03/15/2022 |
| PIASECKI, SPENCER |
A1-723588 |
2 |
32.99 |
4400********7744 |
00295D |
03/15/2022 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
055257 |
03/15/2022 |
| POWERS, AIDAN |
A1-715286 |
2 |
71.99 |
5108********2304 |
347736 |
03/15/2022 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
29.99 |
5275********9775 |
110906 |
03/15/2022 |
| REILLY, ED |
A1-750559 |
2 |
121.99 |
4388********1221 |
00953D |
03/15/2022 |
| RHEAULT, TIM |
A1-751005 |
2 |
81.99 |
5461********4525 |
031569 |
03/15/2022 |
| RIBEIRO, GUILHERME |
A1-750958 |
2 |
81.99 |
4117********3565 |
180909 |
03/15/2022 |
| RICE, STEVEN |
A1-750346 |
2 |
32.99 |
5128********2742 |
154327 |
03/15/2022 |
| RICHARDS, JUSTIN |
A1-751056 |
2 |
81.99 |
5461********0035 |
031527 |
03/15/2022 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
01018B |
03/15/2022 |
| RUSSELL, CLAUDIA |
A1-723593 |
2 |
32.99 |
5524********3581 |
09574Z |
03/15/2022 |
| SCHUMAN, DENNIS |
A1-722625 |
2 |
32.99 |
4388********9155 |
01041D |
03/15/2022 |
| SHAPIRO, LAURIE |
A1-750986 |
2 |
81.99 |
6011********5228 |
01539R |
03/15/2022 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
03123Z |
03/15/2022 |
| SOERES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********3864 |
059353 |
03/15/2022 |
| SULLIVAN, JOHN |
A1-750534 |
2 |
32.99 |
5461********9440 |
031518 |
03/15/2022 |
| SWEENEY, LAUREN |
A1-750537 |
2 |
82.99 |
5452********7509 |
01144S |
03/15/2022 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
32.99 |
5178********7240 |
01128B |
03/15/2022 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
347738 |
03/15/2022 |
| TSAI, CALVIN |
A1-719241 |
2 |
71.99 |
3713*******4005 |
140262 |
03/15/2022 |
| WHITE, GORDON |
A1-722609 |
2 |
32.99 |
5461********5298 |
031534 |
03/15/2022 |
| WINER, HAILEY |
A1-723609 |
2 |
32.99 |
4326********1496 |
150008 |
03/15/2022 |
| YIN, XIABIN |
A1-750548 |
2 |
71.99 |
6011********6357 |
01547R |
03/15/2022 |
| ZANETTE, VANESSA |
A1-751031 |
2 |
32.99 |
4427********6369 |
227651 |
03/15/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
399.95 |
| 50 |
MasterCard |
2631.47 |
| 52 |
Visa |
2604.36 |
| 6 |
Discover |
335.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5971.72 |