Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, FARAAZ |
A1-722668 |
2 |
81.99 |
5240********5953 |
08287P |
06/15/2022 |
| ALMEIDA, CARLA |
A1-723775 |
2 |
32.99 |
4117********2215 |
161864 |
06/15/2022 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
81.99 |
4117********4241 |
111166 |
06/15/2022 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
4427********4447 |
941282 |
06/15/2022 |
| BELCHER, WILLIAM |
A1-750440 |
2 |
32.99 |
4427********3865 |
602161 |
06/15/2022 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
171908 |
06/15/2022 |
| BILLS, FRANCIS |
A1-722750 |
2 |
29.99 |
4862********4876 |
08345B |
06/15/2022 |
| BLACKSTEAD, CAROLINE |
A1-722656 |
2 |
81.99 |
5114********0351 |
086326 |
06/15/2022 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
101662 |
06/15/2022 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
086375 |
06/15/2022 |
| BRADY, JOE |
A1-750438 |
2 |
32.99 |
5114********3321 |
086370 |
06/15/2022 |
| BROWNE, TOMMY |
A1-751150 |
2 |
32.99 |
5138********6289 |
707625 |
06/15/2022 |
| BURKE, HAYLEY |
A1-750530 |
2 |
32.99 |
4266********8023 |
08436B |
06/15/2022 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
32.99 |
4670********4158 |
797984 |
06/15/2022 |
| CANADA, JUSTIN |
A1-722331 |
2 |
32.99 |
4670********1002 |
797982 |
06/15/2022 |
| CARDINAL, KERRY |
A1-722584 |
2 |
81.99 |
5461********1385 |
061546 |
06/15/2022 |
| CARVALHO, CINTIA |
A1-750414 |
2 |
32.99 |
4117********8037 |
101969 |
06/15/2022 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********1827 |
061571 |
06/15/2022 |
| CHAMPIGNIE, TORREY |
A1-723946 |
2 |
32.99 |
5128********1044 |
981658 |
06/15/2022 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
32.99 |
5595********2683 |
08565S |
06/15/2022 |
| CLEGGETT, BONNIE |
A1-BONNIE |
2 |
81.99 |
5494********9119 |
01597Z |
06/15/2022 |
| CORRIGAN, KEVIN |
A1-750721 |
2 |
27.00 |
5129********7864 |
179517 |
06/15/2022 |
| COSTA, WILLIAM |
A1-723819 |
2 |
32.99 |
4117********7850 |
101065 |
06/15/2022 |
| CROALL, MATTHEW |
A1-750008 |
2 |
32.99 |
4427********0239 |
640112 |
06/15/2022 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
75987P |
06/15/2022 |
| CRUZ, ALINE |
A1-720580 |
2 |
32.99 |
4117********5299 |
161163 |
06/15/2022 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
32.99 |
4179********9839 |
605161 |
06/15/2022 |
| CURTIN, JULIA |
A1-751022 |
2 |
32.99 |
4179********9839 |
605161 |
06/15/2022 |
| DALESSANDRO, CHRIS |
A1-723786 |
2 |
32.99 |
4670********6056 |
797990 |
06/15/2022 |
| DE CASTRO, GONCALVES |
A1-751459 |
2 |
81.99 |
4117********0374 |
111667 |
06/15/2022 |
| DELANEY, SARAH |
A1-750151 |
2 |
32.99 |
4427********6007 |
973431 |
06/15/2022 |
| DEMOURA, ALEXANDER |
A1-751638 |
2 |
32.99 |
5114********4733 |
086683 |
06/15/2022 |
| DIAS DE SOUZA, LELLIANE |
A1-LELLIANE |
2 |
81.99 |
4117********4368 |
101063 |
06/15/2022 |
| DIMAGGIO, RICHIE |
A1-750434 |
2 |
32.99 |
5129********3653 |
183276 |
06/15/2022 |
| DOHERTY, SHON |
A1-750604 |
2 |
32.99 |
5114********8659 |
086718 |
06/15/2022 |
| DONOVAN, DREW |
A1-751289 |
2 |
32.99 |
4599********8339 |
H65007 |
06/15/2022 |
| DUNN--, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
08742D |
06/15/2022 |
| EVANS, LUCAS |
A1-750453 |
2 |
8.00 |
4117********7535 |
191467 |
06/15/2022 |
| FERGUSON, TIMMOTHY |
A1-750442 |
2 |
32.99 |
5128********5324 |
981664 |
06/15/2022 |
| FLAHERETY, JOSH |
A1-751103 |
2 |
32.99 |
5129********4084 |
186891 |
06/15/2022 |
| GIANNONE, JOE |
A1-751016 |
2 |
32.99 |
5129********8112 |
187787 |
06/15/2022 |
| GIFFORD, NICOLE |
A1-723797 |
2 |
32.99 |
4326********7241 |
121765 |
06/15/2022 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
181799 |
06/15/2022 |
| GRIFFIN, COLBY |
A1-750455 |
2 |
32.99 |
4427********2418 |
659614 |
06/15/2022 |
| GROGIN, BLAKE |
A1-751194 |
2 |
32.99 |
4117********4196 |
141460 |
06/15/2022 |
| GUILBE-NASH, MARCUS |
A1-751030 |
2 |
32.99 |
4640********4960 |
08869D |
06/15/2022 |
| HAWKESWORTH, DONNA |
A1-708045 |
2 |
32.99 |
3721*******4011 |
186667 |
06/15/2022 |
| HAYES, THERSA |
A1-712894 |
2 |
62.99 |
4147********2327 |
08920D |
06/15/2022 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01598R |
06/15/2022 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01512R |
06/15/2022 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
002501 |
06/15/2022 |
| HUNT, NATHEN |
A1-751111 |
2 |
32.99 |
5378********0019 |
08961Z |
06/15/2022 |
| JOHNSTON, BRYAN |
A1-723926 |
2 |
29.99 |
5156********3001 |
08954Z |
06/15/2022 |
| JONES, AARON |
A1-751149 |
2 |
8.00 |
5129********2189 |
192650 |
06/15/2022 |
| KILLROY, KIM |
A1-751482 |
2 |
81.99 |
4266********7131 |
08967C |
06/15/2022 |
| KIRKPATRICK, KATELYN |
A1-751476 |
2 |
81.99 |
4117********8011 |
111367 |
06/15/2022 |
| KOCH, JOCELYN |
A1-750739 |
2 |
32.99 |
4018********7787 |
556947 |
06/15/2022 |
| LADNER, JEFFREY |
A1-723878 |
2 |
32.99 |
5114********4909 |
087041 |
06/15/2022 |
| LEAHY, JOHN |
A1-723754 |
2 |
32.99 |
4036********8995 |
09005C |
06/15/2022 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
02622Z |
06/15/2022 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
061538 |
06/15/2022 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********4661 |
09084D |
06/15/2022 |
| LITTLE, RICH |
A1-751211 |
2 |
32.99 |
4388********1209 |
09101C |
06/15/2022 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
09077D |
06/15/2022 |
| LOPORTO, MICHAEL |
A1-751209 |
2 |
32.99 |
5114********4401 |
087120 |
06/15/2022 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
09116A |
06/15/2022 |
| MAHAN, BETHANY |
A1-721427 |
2 |
82.99 |
5114********3747 |
087153 |
06/15/2022 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********3397 |
101863 |
06/15/2022 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
81.99 |
4147********9796 |
09163D |
06/15/2022 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
32.99 |
5461********7438 |
061514 |
06/15/2022 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01570P |
06/15/2022 |
| MERRICK, BRIAN |
A1-723985 |
2 |
59.95 |
5378********0568 |
09206Z |
06/15/2022 |
| MERRIGAN, LINDA |
A1-750296 |
2 |
8.00 |
4470********4689 |
630059 |
06/15/2022 |
| MICELE, NICK |
A1-723705 |
2 |
62.99 |
5461********7612 |
061510 |
06/15/2022 |
| MILLER, DARRELL |
A1-751155 |
2 |
32.99 |
5466********0120 |
09255P |
06/15/2022 |
| MIRANDA, JOVENIL |
A1-750299 |
2 |
32.99 |
4117********4708 |
171464 |
06/15/2022 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
32.99 |
5466********0756 |
89151Z |
06/15/2022 |
| MOSCHETTO, KYSHA |
A1-723860 |
2 |
32.99 |
5178********0945 |
09297B |
06/15/2022 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********1536 |
087346 |
06/15/2022 |
| NEE, KEVIN |
A1-722640 |
2 |
81.99 |
4400********4278 |
07719D |
06/15/2022 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
04812Z |
06/15/2022 |
| NOWINSKI, MADI |
A1-750746 |
2 |
32.99 |
5461********5964 |
061520 |
06/15/2022 |
| OCONNELL, DAN |
A1-751214 |
2 |
32.99 |
5178********5804 |
015445 |
06/15/2022 |
| OCONNELL, DANIEL |
A1-722799 |
2 |
72.99 |
3717*******1001 |
145202 |
06/15/2022 |
| OCONNOR, CAITLIN |
A1-750315 |
2 |
32.99 |
4496********6246 |
150730 |
06/15/2022 |
| OLIVEIRA, CHARLES |
A1-750376 |
2 |
32.99 |
4652********1267 |
550602 |
06/15/2022 |
| ONEIL, STEPHEN |
A1-719394 |
2 |
32.99 |
3772*******2003 |
167552 |
06/15/2022 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
03479D |
06/15/2022 |
| PATEL, RAVI |
A1-722534 |
2 |
82.99 |
4117********1861 |
101765 |
06/15/2022 |
| PELTON, MIKE |
A1-751423 |
2 |
81.99 |
4427********2469 |
080295 |
06/15/2022 |
| PENDOLEY, SCOTT |
A1-719159 |
2 |
32.99 |
5109********4276 |
061649 |
06/15/2022 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
161368 |
06/15/2022 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
32.99 |
4147********7450 |
09521D |
06/15/2022 |
| PIASECKI, SPENCER |
A1-723588 |
2 |
32.99 |
4400********7744 |
05463D |
06/15/2022 |
| PINAUD, HUNTER |
A1-751281 |
2 |
32.99 |
5515********6183 |
191974 |
06/15/2022 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
556956 |
06/15/2022 |
| POWERS, AIDAN |
A1-715286 |
2 |
32.99 |
5108********2304 |
224457 |
06/15/2022 |
| REILLY, ED |
A1-750559 |
2 |
82.99 |
4388********1221 |
09534D |
06/15/2022 |
| RHEAULT, TIM |
A1-751005 |
2 |
32.99 |
5461********4525 |
061591 |
06/15/2022 |
| RICE, STEVEN |
A1-750346 |
2 |
32.99 |
5128********2742 |
981672 |
06/15/2022 |
| RICHARDS, JUSTIN |
A1-751056 |
2 |
32.99 |
5461********0035 |
061555 |
06/15/2022 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
32.99 |
5539********2966 |
233190 |
06/15/2022 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
09655B |
06/15/2022 |
| ROSA, ALINE |
A1-750338 |
2 |
62.99 |
4117********0493 |
101966 |
06/15/2022 |
| RUSSO, KATIE |
A1-751217 |
2 |
32.99 |
5128********2657 |
981674 |
06/15/2022 |
| SCHILLING, COLTON |
A1-751409 |
2 |
81.99 |
6011********4368 |
01584R |
06/15/2022 |
| SCHUMAN, DENNIS |
A1-722625 |
2 |
32.99 |
4388********9155 |
09689D |
06/15/2022 |
| SHAPIRO, LAURIE |
A1-750986 |
2 |
32.99 |
6011********5228 |
01538R |
06/15/2022 |
| SHERIDAN, IAN |
A1-751481 |
2 |
81.99 |
5378********9557 |
09712Z |
06/15/2022 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
03164Z |
06/15/2022 |
| SILVA, ANA |
A1-720272 |
2 |
32.99 |
5129********9812 |
217125 |
06/15/2022 |
| SKOROHOD, SEAN |
A1-751135 |
2 |
32.99 |
5539********9804 |
233191 |
06/15/2022 |
| SOERES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********3864 |
087797 |
06/15/2022 |
| SULLIVAN, JOHN |
A1-750534 |
2 |
32.99 |
5461********9440 |
061556 |
06/15/2022 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4313********1918 |
07980B |
06/15/2022 |
| SWEENEY, ASHLEY |
A1-750320 |
2 |
32.99 |
5114********5558 |
087806 |
06/15/2022 |
| TORRES, BEATRIZ |
A1-751141 |
2 |
32.99 |
4117********2390 |
191461 |
06/15/2022 |
| TORRES, JACK |
A1-722639 |
2 |
81.99 |
5108********5369 |
224459 |
06/15/2022 |
| TSAI, CALVIN |
A1-719241 |
2 |
32.99 |
3713*******4005 |
186619 |
06/15/2022 |
| VENUTI, TONY |
A1-751218 |
2 |
82.99 |
4670********7658 |
798043 |
06/15/2022 |
| WEEKS, JOHN |
A1-751886 |
2 |
81.99 |
5156********7532 |
01033Z |
06/15/2022 |
| WHITE, GORDON |
A1-722609 |
2 |
32.99 |
5461********5298 |
061549 |
06/15/2022 |
| WILLIAMS, JORDAN |
A1-751151 |
2 |
32.99 |
6011********3675 |
01539R |
06/15/2022 |
| WINER, HAILEY |
A1-723609 |
2 |
32.99 |
4326********2350 |
191672 |
06/15/2022 |
| XAVIER, CAREN |
A1-722372 |
2 |
32.99 |
4117********6653 |
151077 |
06/15/2022 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01570R |
06/15/2022 |
| ZANETTE, VANESSA |
A1-751031 |
2 |
32.99 |
4427********3966 |
693023 |
06/15/2022 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
204.95 |
| 57 |
MasterCard |
2376.41 |
| 58 |
Visa |
2492.45 |
| 7 |
Discover |
329.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5403.74 |