Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, FARAAZ |
A1-722668 |
2 |
32.99 |
5240********5953 |
02691P |
04/15/2022 |
| ALMEIDA, CARLA |
A1-723775 |
2 |
32.99 |
4117********2215 |
150745 |
04/15/2022 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
140644 |
04/15/2022 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
4427********4447 |
652843 |
04/15/2022 |
| BARROS, KAUA |
A1-750521 |
2 |
32.99 |
4117********2607 |
110440 |
04/15/2022 |
| BELCHER, WILLIAM |
A1-750440 |
2 |
32.99 |
4427********3865 |
624396 |
04/15/2022 |
| BENNETT, CRAIG |
A1-721966 |
2 |
32.99 |
5129********9387 |
865037 |
04/15/2022 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
864838 |
04/15/2022 |
| BILLS, FRANCIS |
A1-722750 |
2 |
29.99 |
4862********4876 |
02776B |
04/15/2022 |
| BLACKSTEAD, CAROLINE |
A1-722656 |
2 |
32.99 |
5114********0351 |
010878 |
04/15/2022 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
120349 |
04/15/2022 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
010910 |
04/15/2022 |
| BRADY, JOE |
A1-750438 |
2 |
32.99 |
5114********3321 |
010920 |
04/15/2022 |
| BROWNE, TOMMY |
A1-751150 |
2 |
81.99 |
5138********6289 |
046699 |
04/15/2022 |
| BURKE, HAYLEY |
A1-750530 |
2 |
32.99 |
4266********8023 |
02834B |
04/15/2022 |
| CANADA, JUSTIN |
A1-722331 |
2 |
32.99 |
4670********1002 |
349679 |
04/15/2022 |
| CARDINAL, KERRY |
A1-722584 |
2 |
32.99 |
5461********1385 |
041580 |
04/15/2022 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
4427********9951 |
109501 |
04/15/2022 |
| CARVALHO, CINTIA |
A1-750414 |
2 |
32.99 |
4117********8037 |
140445 |
04/15/2022 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********1827 |
041561 |
04/15/2022 |
| CHAMPIGNIE, TORREY |
A1-723946 |
2 |
32.99 |
5128********1044 |
417102 |
04/15/2022 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
32.99 |
5595********2683 |
02954S |
04/15/2022 |
| CORRIGAN, KEVIN |
A1-721505 |
2 |
27.00 |
5129********7864 |
871801 |
04/15/2022 |
| COSTA, WILLIAM |
A1-723819 |
2 |
32.99 |
4117********7850 |
160347 |
04/15/2022 |
| CREAM, CHRIS |
A1-721483 |
2 |
49.00 |
4670********5529 |
349683 |
04/15/2022 |
| CROALL, MATTHEW |
A1-750008 |
2 |
32.99 |
4427********0239 |
055332 |
04/15/2022 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
59983P |
04/15/2022 |
| DALESSANDRO, CHRIS |
A1-723786 |
2 |
32.99 |
4670********6056 |
349685 |
04/15/2022 |
| DALFIOR, IGOR |
A1-722512 |
2 |
32.99 |
5129********0873 |
875136 |
04/15/2022 |
| DE OLIVEIRA VIE, EDILENE |
A1-716851 |
2 |
32.99 |
4427********5392 |
476381 |
04/15/2022 |
| DELANEY, SARAH |
A1-750151 |
2 |
32.99 |
4427********6007 |
046885 |
04/15/2022 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
32.99 |
5114********4733 |
011125 |
04/15/2022 |
| DIMAGGIO, RICHIE |
A1-750434 |
2 |
32.99 |
5129********3653 |
877681 |
04/15/2022 |
| DOHERTY, SHON |
A1-750604 |
2 |
32.99 |
5114********8659 |
011130 |
04/15/2022 |
| DOLAN, JACOB |
A1-781082 |
2 |
81.99 |
5211********7310 |
040438 |
04/15/2022 |
| DUNN--, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
03134D |
04/15/2022 |
| EJIOFOR, SARAH |
A1-751014 |
2 |
81.99 |
4117********0409 |
100749 |
04/15/2022 |
| EVANS, LUCAS |
A1-750453 |
2 |
32.99 |
4117********7535 |
140647 |
04/15/2022 |
| FERGUSON, TIMMOTHY |
A1-750442 |
2 |
32.99 |
5128********5324 |
417108 |
04/15/2022 |
| GATELY, KEVIN |
A1-723594 |
2 |
95.85 |
4400********1903 |
02730C |
04/15/2022 |
| GIANNONE, JOE |
A1-751016 |
2 |
32.99 |
5129********8112 |
881116 |
04/15/2022 |
| GIFFORD, NICOLE |
A1-723797 |
2 |
32.99 |
4326********5475 |
190640 |
04/15/2022 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
168207 |
04/15/2022 |
| GRIFFIN, COLBY |
A1-750455 |
2 |
32.99 |
4427********0050 |
887672 |
04/15/2022 |
| GUILBE-NASH, MARCUS |
A1-751030 |
2 |
32.99 |
4640********4960 |
03275D |
04/15/2022 |
| HAWKESWORTH, DONNA |
A1-708045 |
2 |
32.99 |
3721*******4011 |
140894 |
04/15/2022 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
03294D |
04/15/2022 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01550R |
04/15/2022 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01549R |
04/15/2022 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
002373 |
04/15/2022 |
| HUNT, NATHEN |
A1-751111 |
2 |
81.99 |
5378********0019 |
03332Z |
04/15/2022 |
| JAMES, AARON |
A1-751149 |
2 |
81.99 |
5129********2189 |
885224 |
04/15/2022 |
| JOHNSTON, BRYAN |
A1-723926 |
2 |
29.99 |
5156********3001 |
03358Z |
04/15/2022 |
| KIRBY, RYAN |
A1-722506 |
2 |
32.99 |
5510********7971 |
007267 |
04/15/2022 |
| KOCH, JOCELYN |
A1-750739 |
2 |
32.99 |
4018********7787 |
879464 |
04/15/2022 |
| LADNER, JEFFREY |
A1-723878 |
2 |
32.99 |
5114********4909 |
011326 |
04/15/2022 |
| LEAHY, JOHN |
A1-723754 |
2 |
32.99 |
4036********0826 |
03390A |
04/15/2022 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
05999Z |
04/15/2022 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
041552 |
04/15/2022 |
| LITTLE, RICH |
A1-750715 |
2 |
32.99 |
4388********1209 |
03466C |
04/15/2022 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
03518D |
04/15/2022 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
03484A |
04/15/2022 |
| MARINO, MORGAN |
A1-715992 |
2 |
32.99 |
4427********6086 |
211700 |
04/15/2022 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01545P |
04/15/2022 |
| MERRICK, BRIAN |
A1-723985 |
2 |
59.95 |
5378********0568 |
03602Z |
04/15/2022 |
| MERRIGAN, LINDA |
A1-750296 |
2 |
32.99 |
4470********4689 |
211297 |
04/15/2022 |
| MICELE, NICK |
A1-723705 |
2 |
62.99 |
5461********7612 |
041519 |
04/15/2022 |
| MIRANDA, JOVENIL |
A1-750299 |
2 |
32.99 |
4117********4708 |
120047 |
04/15/2022 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
32.99 |
5466********0756 |
67002Z |
04/15/2022 |
| MORAES, TARLEY |
A1-750956 |
2 |
32.99 |
4427********4031 |
887681 |
04/15/2022 |
| MORAN, JOSE |
A1-750385 |
2 |
32.99 |
4117********4404 |
130048 |
04/15/2022 |
| MOSCHETTO, KYSHA |
A1-723860 |
2 |
32.99 |
5178********0945 |
03668B |
04/15/2022 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********1536 |
011508 |
04/15/2022 |
| NARDONE, JOE |
A1-722649 |
2 |
32.99 |
5461********5978 |
041515 |
04/15/2022 |
| NEE, KEVIN |
A1-722640 |
2 |
32.99 |
4400********4278 |
08120D |
04/15/2022 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
97109Z |
04/15/2022 |
| NORTON, DEVIN |
A1-750557 |
2 |
32.99 |
5595********8951 |
03737S |
04/15/2022 |
| NOWINSKI, MADI |
A1-750746 |
2 |
32.99 |
5461********5964 |
041552 |
04/15/2022 |
| OCONNELL, DANIEL |
A1-722799 |
2 |
72.99 |
3717*******1001 |
129027 |
04/15/2022 |
| OCONNOR, CAITLIN |
A1-750315 |
2 |
32.99 |
4496********6246 |
964010 |
04/15/2022 |
| OLIVEIRA, CHARLES |
A1-750376 |
2 |
32.99 |
4652********1267 |
270850 |
04/15/2022 |
| ONEIL, MICHAEL |
A1-715049 |
2 |
32.99 |
5461********9993 |
041513 |
04/15/2022 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
103296 |
04/15/2022 |
| ONEILL, JAMES |
A1-750528 |
2 |
8.00 |
4670********4963 |
349710 |
04/15/2022 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
06040D |
04/15/2022 |
| PENDOLEY, SCOTT |
A1-719159 |
2 |
32.99 |
5109********4276 |
040500 |
04/15/2022 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
140046 |
04/15/2022 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
81.99 |
4147********7450 |
05049D |
04/15/2022 |
| PIASECKI, SPENCER |
A1-723588 |
2 |
32.99 |
4400********7744 |
09023D |
04/15/2022 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
879473 |
04/15/2022 |
| POWERS, AIDAN |
A1-715286 |
2 |
32.99 |
5108********2304 |
638464 |
04/15/2022 |
| REILLY, ED |
A1-750559 |
2 |
82.99 |
4388********1221 |
05082D |
04/15/2022 |
| RHEAULT, TIM |
A1-751005 |
2 |
32.99 |
5461********4525 |
041562 |
04/15/2022 |
| RIBEIRO, GUILHERME |
A1-750958 |
2 |
32.99 |
4117********3565 |
170558 |
04/15/2022 |
| RICE, STEVEN |
A1-750346 |
2 |
32.99 |
5128********2742 |
417128 |
04/15/2022 |
| RICHARDS, JUSTIN |
A1-751056 |
2 |
32.99 |
5461********0035 |
041510 |
04/15/2022 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
81.99 |
5539********2966 |
605203 |
04/15/2022 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
05177B |
04/15/2022 |
| ROSA, ALINE |
A1-750338 |
2 |
62.99 |
4117********0493 |
180859 |
04/15/2022 |
| RUSSELL, CLAUDIA |
A1-723593 |
2 |
32.99 |
5524********3581 |
03491Z |
04/15/2022 |
| SCHUMAN, DENNIS |
A1-722625 |
2 |
32.99 |
4388********9155 |
05227D |
04/15/2022 |
| SHAPIRO, LAURIE |
A1-750986 |
2 |
32.99 |
6011********5228 |
01534R |
04/15/2022 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
01658Z |
04/15/2022 |
| SKOROHOD, SEAN |
A1-751135 |
2 |
81.99 |
5539********9804 |
605204 |
04/15/2022 |
| SOERES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********3864 |
011820 |
04/15/2022 |
| SULLIVAN, JOHN |
A1-750534 |
2 |
32.99 |
5461********9440 |
041517 |
04/15/2022 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
81.99 |
4313********1918 |
00477B |
04/15/2022 |
| SWEENEY, ASHLEY |
A1-750320 |
2 |
32.99 |
5114********5558 |
011855 |
04/15/2022 |
| SWEENEY, LAUREN |
A1-750537 |
2 |
82.99 |
5452********7509 |
05365S |
04/15/2022 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
32.99 |
5178********7240 |
05329B |
04/15/2022 |
| TORRES, BEATRIZ |
A1-751141 |
2 |
81.99 |
4117********2390 |
150959 |
04/15/2022 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
638466 |
04/15/2022 |
| TSAI, CALVIN |
A1-719241 |
2 |
32.99 |
3713*******4005 |
127737 |
04/15/2022 |
| WHITE, GORDON |
A1-722609 |
2 |
32.99 |
5461********5298 |
041562 |
04/15/2022 |
| WILLIAMS, JORDAN |
A1-751151 |
2 |
81.99 |
6011********3675 |
01587R |
04/15/2022 |
| XAVIER, CAREN |
A1-722372 |
2 |
32.99 |
4117********6653 |
100753 |
04/15/2022 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01518R |
04/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
204.95 |
| 55 |
MasterCard |
2286.42 |
| 51 |
Visa |
2099.38 |
| 6 |
Discover |
296.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4887.69 |