Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, FARAAZ |
A1-722668 |
2 |
32.99 |
5240********5953 |
03522P |
05/15/2022 |
| ALMEIDA, CARLA |
A1-723775 |
2 |
32.99 |
4117********2215 |
155541 |
05/15/2022 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
145745 |
05/15/2022 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
4427********4447 |
943154 |
05/15/2022 |
| BELCHER, WILLIAM |
A1-750440 |
2 |
32.99 |
4427********3865 |
074987 |
05/15/2022 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
491791 |
05/15/2022 |
| BILLS, FRANCIS |
A1-722750 |
2 |
29.99 |
4862********4876 |
03577B |
05/15/2022 |
| BLACKSTEAD, CAROLINE |
A1-722656 |
2 |
32.99 |
5114********0351 |
024780 |
05/15/2022 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
195645 |
05/15/2022 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
024810 |
05/15/2022 |
| BRADY, JOE |
A1-750438 |
2 |
32.99 |
5114********3321 |
024822 |
05/15/2022 |
| BROWNE, TOMMY |
A1-751150 |
2 |
32.99 |
5138********6289 |
384972 |
05/15/2022 |
| BURKE, HAYLEY |
A1-750530 |
2 |
32.99 |
4266********8023 |
03620B |
05/15/2022 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
81.99 |
4670********4158 |
099077 |
05/15/2022 |
| CANADA, JUSTIN |
A1-722331 |
2 |
32.99 |
4670********1002 |
099069 |
05/15/2022 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
4427********9951 |
989401 |
05/15/2022 |
| CARVALHO, CINTIA |
A1-750414 |
2 |
32.99 |
4117********8037 |
175049 |
05/15/2022 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********1827 |
051564 |
05/15/2022 |
| CHAMPIGNIE, TORREY |
A1-723946 |
2 |
32.99 |
5128********1044 |
707349 |
05/15/2022 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
32.99 |
5595********2683 |
03746S |
05/15/2022 |
| CORRIGAN, KEVIN |
A1-721505 |
2 |
27.00 |
5129********7864 |
497425 |
05/15/2022 |
| COSTA, WILLIAM |
A1-723819 |
2 |
32.99 |
4117********7850 |
135840 |
05/15/2022 |
| CROALL, MATTHEW |
A1-750008 |
2 |
32.99 |
4427********0239 |
016834 |
05/15/2022 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
42119P |
05/15/2022 |
| CRUZ, ALINE |
A1-720580 |
2 |
32.99 |
4117********5299 |
145142 |
05/15/2022 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
32.99 |
4179********9839 |
515145 |
05/15/2022 |
| CURTIN, JULIA |
A1-751022 |
2 |
32.99 |
4179********9839 |
515145 |
05/15/2022 |
| DALESSANDRO, CHRIS |
A1-723786 |
2 |
32.99 |
4670********6056 |
099094 |
05/15/2022 |
| DALFIOR, IGOR |
A1-722512 |
2 |
32.99 |
5129********0873 |
500481 |
05/15/2022 |
| DELANEY, SARAH |
A1-750151 |
2 |
32.99 |
4427********6007 |
062543 |
05/15/2022 |
| DEMOURA, ALEXANDER |
A1-718686 |
2 |
32.99 |
5114********4733 |
025210 |
05/15/2022 |
| DIMAGGIO, RICHIE |
A1-750434 |
2 |
32.99 |
5129********3653 |
502051 |
05/15/2022 |
| DOHERTY, SHON |
A1-750604 |
2 |
32.99 |
5114********8659 |
025202 |
05/15/2022 |
| DOLAN, JACOB |
A1-781082 |
2 |
32.99 |
5211********7310 |
055502 |
05/15/2022 |
| DUNN--, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
05091D |
05/15/2022 |
| EVANS, LUCAS |
A1-750453 |
2 |
8.00 |
4117********7535 |
105052 |
05/15/2022 |
| FERGUSON, TIMMOTHY |
A1-750442 |
2 |
32.99 |
5128********5324 |
707355 |
05/15/2022 |
| FLAHERETY, JOSH |
A1-751103 |
2 |
32.99 |
5129********4084 |
504369 |
05/15/2022 |
| GIANNONE, JOE |
A1-751016 |
2 |
32.99 |
5129********8112 |
504908 |
05/15/2022 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
184293 |
05/15/2022 |
| GROGIN, BLAKE |
A1-751194 |
2 |
81.99 |
4117********4196 |
135057 |
05/15/2022 |
| GUILBE-NASH, MARCUS |
A1-751030 |
2 |
32.99 |
4640********4960 |
05172D |
05/15/2022 |
| HANA, DANIEL |
A1-751086 |
2 |
32.99 |
4427********5111 |
015504 |
05/15/2022 |
| HAWKESWORTH, DONNA |
A1-708045 |
2 |
32.99 |
3721*******4011 |
198559 |
05/15/2022 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
05228D |
05/15/2022 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01500R |
05/15/2022 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01579R |
05/15/2022 |
| HUGGINS, MAX |
A1-721588 |
2 |
81.99 |
5510********7104 |
002441 |
05/15/2022 |
| HUNT, NATHEN |
A1-751111 |
2 |
32.99 |
5378********0019 |
05277Z |
05/15/2022 |
| JAMES, AARON |
A1-751149 |
2 |
32.99 |
5129********2189 |
508793 |
05/15/2022 |
| JOHNSTON, BRYAN |
A1-723926 |
2 |
29.99 |
5156********3001 |
05305Z |
05/15/2022 |
| KOCH, JOCELYN |
A1-750739 |
2 |
32.99 |
4018********7787 |
722469 |
05/15/2022 |
| LADNER, JEFFREY |
A1-723878 |
2 |
32.99 |
5114********4909 |
025676 |
05/15/2022 |
| LEAHY, JOHN |
A1-723754 |
2 |
32.99 |
4036********0826 |
05298A |
05/15/2022 |
| LEAO, CLAUDIA |
A1-750599 |
2 |
32.99 |
4427********0763 |
111730 |
05/15/2022 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
08119Z |
05/15/2022 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
051525 |
05/15/2022 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********4661 |
05374D |
05/15/2022 |
| LITTLE, RICH |
A1-751211 |
2 |
32.99 |
4388********1209 |
05400C |
05/15/2022 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
05398D |
05/15/2022 |
| LOPORTO, MICHAEL |
A1-751209 |
2 |
81.99 |
5114********4401 |
025804 |
05/15/2022 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
05413A |
05/15/2022 |
| MAHAN, BETHANY |
A1-721427 |
2 |
82.99 |
5114********3747 |
025848 |
05/15/2022 |
| MARINO, MORGAN |
A1-715992 |
2 |
32.99 |
4427********6086 |
002701 |
05/15/2022 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********3397 |
135950 |
05/15/2022 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
32.99 |
5461********7438 |
051510 |
05/15/2022 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01558P |
05/15/2022 |
| MERRICK, BRIAN |
A1-723985 |
2 |
59.95 |
5378********0568 |
05523Z |
05/15/2022 |
| MERRIGAN, LINDA |
A1-750296 |
2 |
8.00 |
4470********4689 |
420924 |
05/15/2022 |
| MICELE, NICK |
A1-723705 |
2 |
62.99 |
5461********7612 |
051510 |
05/15/2022 |
| MILLER, DARRELL |
A1-751155 |
2 |
32.99 |
5466********0120 |
05548P |
05/15/2022 |
| MIRANDA, JOVENIL |
A1-750299 |
2 |
32.99 |
4117********4708 |
155654 |
05/15/2022 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
32.99 |
5466********0756 |
63859Z |
05/15/2022 |
| MOODY, CHRISSY |
A1-750426 |
2 |
82.99 |
5129********8842 |
519386 |
05/15/2022 |
| MORAN, JOSE |
A1-750385 |
2 |
32.99 |
4117********4404 |
135157 |
05/15/2022 |
| MOSCHETTO, KYSHA |
A1-723860 |
2 |
32.99 |
5178********0945 |
05628B |
05/15/2022 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********1536 |
026128 |
05/15/2022 |
| NARDONE, JOE |
A1-722649 |
2 |
32.99 |
5461********5978 |
051504 |
05/15/2022 |
| NEE, KEVIN |
A1-722640 |
2 |
32.99 |
4400********4278 |
02240D |
05/15/2022 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
21864Z |
05/15/2022 |
| NOWINSKI, MADI |
A1-750746 |
2 |
32.99 |
5461********5964 |
051536 |
05/15/2022 |
| OCONNELL, DANIEL |
A1-722799 |
2 |
72.99 |
3717*******1001 |
100299 |
05/15/2022 |
| OCONNOR, CAITLIN |
A1-750315 |
2 |
32.99 |
4496********6246 |
606750 |
05/15/2022 |
| OLIVEIRA, BIANCA |
A1-718956 |
2 |
82.99 |
4792********2036 |
055524 |
05/15/2022 |
| OLIVEIRA, CHARLES |
A1-750376 |
2 |
32.99 |
4652********1267 |
111754 |
05/15/2022 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
193579 |
05/15/2022 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
03900D |
05/15/2022 |
| PENDOLEY, SCOTT |
A1-719159 |
2 |
32.99 |
5109********4276 |
055525 |
05/15/2022 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
125558 |
05/15/2022 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
32.99 |
4147********7450 |
05796D |
05/15/2022 |
| PIASECKI, SPENCER |
A1-723588 |
2 |
32.99 |
4400********7744 |
04770D |
05/15/2022 |
| PINAUD, HUNTER |
A1-751281 |
2 |
81.99 |
5515********6183 |
737225 |
05/15/2022 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
722479 |
05/15/2022 |
| POWERS, AIDAN |
A1-715286 |
2 |
32.99 |
5108********2304 |
932007 |
05/15/2022 |
| REILLY, ED |
A1-750559 |
2 |
82.99 |
4388********1221 |
05847D |
05/15/2022 |
| RHEAULT, TIM |
A1-751005 |
2 |
32.99 |
5461********4525 |
051562 |
05/15/2022 |
| RICE, STEVEN |
A1-750346 |
2 |
32.99 |
5128********2742 |
707374 |
05/15/2022 |
| RICHARDS, JUSTIN |
A1-751056 |
2 |
32.99 |
5461********0035 |
051540 |
05/15/2022 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
32.99 |
5539********2966 |
919219 |
05/15/2022 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
05911B |
05/15/2022 |
| ROSA, ALINE |
A1-750338 |
2 |
62.99 |
4117********0493 |
195557 |
05/15/2022 |
| RUSSELL, CLAUDIA |
A1-723593 |
2 |
32.99 |
5524********3581 |
07921S |
05/15/2022 |
| RUSSO, KATIE |
A1-751217 |
2 |
81.99 |
5128********2657 |
707375 |
05/15/2022 |
| SCHUMAN, DENNIS |
A1-722625 |
2 |
32.99 |
4388********9155 |
05978D |
05/15/2022 |
| SHAPIRO, LAURIE |
A1-750986 |
2 |
32.99 |
6011********5228 |
01514R |
05/15/2022 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
00178Z |
05/15/2022 |
| SILVA, ANA |
A1-720272 |
2 |
32.99 |
5129********9812 |
532854 |
05/15/2022 |
| SKOROHOD, SEAN |
A1-751135 |
2 |
32.99 |
5539********9804 |
919221 |
05/15/2022 |
| SOERES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********3864 |
026718 |
05/15/2022 |
| SULLIVAN, JOHN |
A1-750534 |
2 |
32.99 |
5461********9440 |
051553 |
05/15/2022 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4313********1918 |
04882B |
05/15/2022 |
| SWEENEY, ASHLEY |
A1-750320 |
2 |
32.99 |
5114********5558 |
026759 |
05/15/2022 |
| SWEENEY, LAUREN |
A1-750537 |
2 |
82.99 |
5452********7509 |
06076S |
05/15/2022 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
32.99 |
5178********7240 |
06089B |
05/15/2022 |
| TORRES, BEATRIZ |
A1-751141 |
2 |
32.99 |
4117********2390 |
175356 |
05/15/2022 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
932008 |
05/15/2022 |
| TSAI, CALVIN |
A1-719241 |
2 |
32.99 |
3713*******4005 |
127000 |
05/15/2022 |
| VENUTI, TONY |
A1-751218 |
2 |
131.99 |
4670********7658 |
099182 |
05/15/2022 |
| WHITE, GORDON |
A1-722609 |
2 |
32.99 |
5461********5298 |
051582 |
05/15/2022 |
| WILLIAMS, JORDAN |
A1-751151 |
2 |
32.99 |
6011********3675 |
01520R |
05/15/2022 |
| WINER, HAILEY |
A1-723609 |
2 |
32.99 |
4326********2350 |
195651 |
05/15/2022 |
| XAVIER, CAREN |
A1-722372 |
2 |
32.99 |
4117********6653 |
135755 |
05/15/2022 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01547R |
05/15/2022 |
| ZANETTE, VANESSA |
A1-751031 |
2 |
8.00 |
4427********3966 |
895064 |
05/15/2022 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
204.95 |
| 59 |
MasterCard |
2420.38 |
| 54 |
Visa |
2120.50 |
| 6 |
Discover |
247.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4993.77 |