Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, CARLA |
A1-723775 |
2 |
32.99 |
4117********2215 |
151850 |
08/15/2022 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
101252 |
08/15/2022 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
4427********4447 |
174906 |
08/15/2022 |
| BARRY, AIDAN |
A1-751813 |
2 |
32.99 |
4388********1010 |
05370D |
08/15/2022 |
| BARTISTA DE OLI, EDILENE |
A1-722359 |
2 |
81.99 |
4427********5392 |
377831 |
08/15/2022 |
| BEAL, JOVAN |
A1-724574 |
2 |
32.99 |
4427********5770 |
824486 |
08/15/2022 |
| BELCHER, WILLIAM |
A1-750440 |
2 |
32.99 |
4427********3865 |
302829 |
08/15/2022 |
| BENNETT, CRAIG |
A1-721966 |
2 |
81.99 |
5129********9387 |
513435 |
08/15/2022 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
514276 |
08/15/2022 |
| BILLS, FRANCIS |
A1-722750 |
2 |
29.99 |
4862********4876 |
05426B |
08/15/2022 |
| BLACKSTEAD, CAROLINE |
A1-722656 |
2 |
32.99 |
5114********0351 |
002001 |
08/15/2022 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
181053 |
08/15/2022 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
002028 |
08/15/2022 |
| BRADY, JOE |
A1-750438 |
2 |
32.99 |
5114********3321 |
002007 |
08/15/2022 |
| BURKE, HAYLEY |
A1-750530 |
2 |
32.99 |
4266********8023 |
05494B |
08/15/2022 |
| BURNS, ELLEN |
A1-751688 |
2 |
81.99 |
5129********4504 |
518359 |
08/15/2022 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
32.99 |
4670********4158 |
236890 |
08/15/2022 |
| CAMPEA, CHRISTY |
A1-751769 |
2 |
32.99 |
3772*******2017 |
149842 |
08/15/2022 |
| CANADA, JUSTIN |
A1-722331 |
2 |
32.99 |
4670********1002 |
236891 |
08/15/2022 |
| CARVALHO, CINTIA |
A1-750414 |
2 |
32.99 |
4117********8037 |
191958 |
08/15/2022 |
| CASHMAN, BRIAN |
A1-720404 |
2 |
32.99 |
5461********1827 |
081503 |
08/15/2022 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
32.99 |
5595********2683 |
05612S |
08/15/2022 |
| CLEGGETT, BONNIE |
A1-751868 |
2 |
32.99 |
5494********9119 |
01575Z |
08/15/2022 |
| CORRIGAN, KEVIN |
A1-750721 |
2 |
27.00 |
5129********7864 |
520412 |
08/15/2022 |
| COSTA, WILLIAM |
A1-723819 |
2 |
32.99 |
4117********7850 |
171159 |
08/15/2022 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
21736P |
08/15/2022 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
32.99 |
4179********9839 |
605151 |
08/15/2022 |
| CURTIN, JULIA |
A1-751022 |
2 |
32.99 |
4179********9839 |
605151 |
08/15/2022 |
| DALESSANDRO, CHRIS |
A1-723786 |
2 |
32.99 |
4670********6056 |
236892 |
08/15/2022 |
| DALFIOR, IGOR |
A1-722512 |
2 |
32.99 |
5129********7207 |
522333 |
08/15/2022 |
| DANAHY, PAUL |
A1-751468 |
2 |
32.99 |
5291********2173 |
05687T |
08/15/2022 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
32.99 |
4117********1969 |
181052 |
08/15/2022 |
| DE SOUZA, JOSE VITOR |
A1-751887 |
2 |
81.99 |
4117********8283 |
111559 |
08/15/2022 |
| DECHAMBEAU, EVAN |
A1-751789 |
2 |
81.99 |
4400********3895 |
07147D |
08/15/2022 |
| DELANEY, SARAH |
A1-750151 |
2 |
32.99 |
4427********6007 |
233571 |
08/15/2022 |
| DEMOURA, ALEXANDER |
A1-751638 |
2 |
32.99 |
5114********4733 |
002241 |
08/15/2022 |
| DENNEHY, PATRICK |
A1-751803 |
2 |
131.99 |
5240********0971 |
05748P |
08/15/2022 |
| DIAS DE SOUZA, LELLIANE |
A1-LELLIANE |
2 |
32.99 |
4117********4368 |
141450 |
08/15/2022 |
| DIMAGGIO, RICHIE |
A1-750434 |
2 |
32.99 |
5129********3653 |
525216 |
08/15/2022 |
| DOHERTY, SHON |
A1-750604 |
2 |
32.99 |
5114********8659 |
002281 |
08/15/2022 |
| DOLAN, JACOB |
A1-781082 |
2 |
8.00 |
5211********7310 |
061526 |
08/15/2022 |
| DONOVAN, DREW |
A1-751289 |
2 |
32.99 |
4599********8339 |
H64910 |
08/15/2022 |
| DUNN--, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
05811D |
08/15/2022 |
| EDDE, RITA |
A1-708267 |
2 |
32.99 |
5466********1274 |
24920Z |
08/15/2022 |
| EVANS, LUCAS |
A1-750453 |
2 |
32.99 |
4117********7535 |
191055 |
08/15/2022 |
| FARINA, LUKE |
A1-751826 |
2 |
81.99 |
5461********8234 |
081517 |
08/15/2022 |
| FERGUSON, TIMMOTHY |
A1-750442 |
2 |
32.99 |
5128********5324 |
539108 |
08/15/2022 |
| FERREIRA, EDUARDA |
A1-751152 |
2 |
32.99 |
4427********5392 |
914687 |
08/15/2022 |
| FLAHERETY, JOSH |
A1-751103 |
2 |
32.99 |
5129********4084 |
529671 |
08/15/2022 |
| GIANNONE, JOE |
A1-751016 |
2 |
32.99 |
5129********8112 |
529364 |
08/15/2022 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
104052 |
08/15/2022 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
32.99 |
4266********4640 |
05919C |
08/15/2022 |
| GREENLEE, ERRICK |
A1-751213 |
2 |
32.99 |
4045********9137 |
890132 |
08/15/2022 |
| GRIFFIN, COLBY |
A1-750455 |
2 |
32.99 |
4427********2418 |
453795 |
08/15/2022 |
| GUARINO, ROB |
A1-751829 |
2 |
131.99 |
4313********1610 |
04911D |
08/15/2022 |
| GUILBE-NASH, MARCUS |
A1-751030 |
2 |
32.99 |
4640********4960 |
05937D |
08/15/2022 |
| HALL, LINDSAY |
A1-751455 |
2 |
32.99 |
4400********3895 |
03095D |
08/15/2022 |
| HAWKESWORTH, DONNA |
A1-708045 |
2 |
32.99 |
3721*******4011 |
188097 |
08/15/2022 |
| HAYES, THERESA |
A1-712894 |
2 |
62.99 |
4147********2327 |
05981D |
08/15/2022 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01558R |
08/15/2022 |
| HOITT, ZACH |
A1-719246 |
2 |
32.99 |
5466********8375 |
27547P |
08/15/2022 |
| HOLBERT, OWEN |
A1-751434 |
2 |
32.99 |
5178********8114 |
06033B |
08/15/2022 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01549R |
08/15/2022 |
| HUNT, NATHEN |
A1-751111 |
2 |
32.99 |
5378********0019 |
06031Z |
08/15/2022 |
| HURLEY, JASON |
A1-751683 |
2 |
81.99 |
5461********3631 |
081536 |
08/15/2022 |
| JOHNSTON, BRYAN |
A1-723926 |
2 |
29.99 |
5156********3001 |
06082Z |
08/15/2022 |
| JONES, AARON |
A1-751149 |
2 |
8.00 |
5129********2189 |
535668 |
08/15/2022 |
| KILLROY, KIM |
A1-751482 |
2 |
32.99 |
4266********7131 |
06092C |
08/15/2022 |
| KIRKPATRICK, KATELYN |
A1-751476 |
2 |
32.99 |
4117********8011 |
191950 |
08/15/2022 |
| KOCH, JOCELYN |
A1-750739 |
2 |
32.99 |
4018********7787 |
251998 |
08/15/2022 |
| LADNER, JEFFREY |
A1-723878 |
2 |
32.99 |
5114********4909 |
002523 |
08/15/2022 |
| LEAHY, JOHN |
A1-723754 |
2 |
32.99 |
4036********8995 |
06119C |
08/15/2022 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
04767B |
08/15/2022 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
081514 |
08/15/2022 |
| LIMA, CREIDIAME |
A1-750487 |
2 |
32.99 |
4117********5181 |
131855 |
08/15/2022 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********4661 |
06185D |
08/15/2022 |
| LITTLE, RICH |
A1-751211 |
2 |
32.99 |
4388********1209 |
06186C |
08/15/2022 |
| LOHNES, BRIAN |
A1-714491 |
2 |
32.99 |
4147********9106 |
06207D |
08/15/2022 |
| LOPORTO, MICHAEL |
A1-751209 |
2 |
32.99 |
5114********4401 |
002616 |
08/15/2022 |
| LYONS, JONATHON |
A1-751847 |
2 |
81.99 |
5178********5692 |
06229P |
08/15/2022 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
06240A |
08/15/2022 |
| MAHAN, BETHANY |
A1-721427 |
2 |
82.99 |
5114********3747 |
002631 |
08/15/2022 |
| MAIA, LUCAS |
A1-751761 |
2 |
32.99 |
4117********1765 |
161452 |
08/15/2022 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
32.99 |
4147********9796 |
06278D |
08/15/2022 |
| MCGRATH, JOHN |
A1-751854 |
2 |
81.99 |
4266********5710 |
06304C |
08/15/2022 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
32.99 |
5461********7438 |
081509 |
08/15/2022 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01507P |
08/15/2022 |
| MERRICK, BRIAN |
A1-723985 |
2 |
59.95 |
5378********0568 |
06325Z |
08/15/2022 |
| MERRIGAN, LINDA |
A1-750296 |
2 |
8.00 |
4470********4689 |
058179 |
08/15/2022 |
| MICELE, NICK |
A1-751648 |
2 |
62.99 |
5461********7612 |
081520 |
08/15/2022 |
| MILLER, DARRELL |
A1-751155 |
2 |
32.99 |
5466********0120 |
06363P |
08/15/2022 |
| MIRANDA, JOVENIL |
A1-750299 |
2 |
32.99 |
4117********4708 |
181955 |
08/15/2022 |
| MONAHAN, GRACE |
A1-751473 |
2 |
32.99 |
5129********6723 |
545956 |
08/15/2022 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
8.00 |
5466********0756 |
34246Z |
08/15/2022 |
| MONTGOMERY, MATTHEW |
A1-751840 |
2 |
32.99 |
5114********0538 |
002777 |
08/15/2022 |
| MORAN, JOSE |
A1-750385 |
2 |
32.99 |
4117********4404 |
181550 |
08/15/2022 |
| MOSCHETTO, KYSHA |
A1-723860 |
2 |
32.99 |
5178********0945 |
06422B |
08/15/2022 |
| NEE, KEVIN |
A1-722640 |
2 |
32.99 |
4400********4278 |
02618D |
08/15/2022 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
49799Z |
08/15/2022 |
| NOWINSKI, MADI |
A1-750746 |
2 |
32.99 |
5461********5964 |
081504 |
08/15/2022 |
| OCONNELL, DAN |
A1-751214 |
2 |
32.99 |
5178********5804 |
015304 |
08/15/2022 |
| OCONNELL, DANIEL |
A1-722799 |
2 |
72.99 |
3717*******1001 |
140570 |
08/15/2022 |
| OCONNOR, CAITLIN |
A1-750315 |
2 |
32.99 |
4496********6246 |
272850 |
08/15/2022 |
| OLIVEIRA, CHARLES |
A1-750376 |
2 |
32.99 |
4652********1267 |
883508 |
08/15/2022 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
32.99 |
3772*******2003 |
192196 |
08/15/2022 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
01952D |
08/15/2022 |
| PEASE, REILY |
A1-751835 |
2 |
32.99 |
4063********5143 |
122273 |
08/15/2022 |
| PELTON, MIKE |
A1-751794 |
2 |
32.99 |
4427********2469 |
107610 |
08/15/2022 |
| PENDOLEY, SCOTT |
A1-719159 |
2 |
32.99 |
5109********4276 |
061553 |
08/15/2022 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
81.99 |
4135********3480 |
101159 |
08/15/2022 |
| PERRY, RYAN |
A1-751762 |
2 |
32.99 |
4417********8534 |
06603C |
08/15/2022 |
| PETERS, SUE |
A1-751903 |
2 |
131.99 |
5114********2773 |
002944 |
08/15/2022 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
32.99 |
4147********7450 |
06611D |
08/15/2022 |
| PIASECKI, SPENCER |
A1-723588 |
2 |
32.99 |
4400********7744 |
01723D |
08/15/2022 |
| PINAUD, HUNTER |
A1-751281 |
2 |
32.99 |
5515********6183 |
147988 |
08/15/2022 |
| PIZZI, LINDA |
A1-751776 |
2 |
32.99 |
4470********8554 |
058180 |
08/15/2022 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
252001 |
08/15/2022 |
| REILLY, ED |
A1-750559 |
2 |
82.99 |
4388********1221 |
06676D |
08/15/2022 |
| RHEAULT, TIM |
A1-751005 |
2 |
32.99 |
5461********4525 |
081562 |
08/15/2022 |
| RICHARDS, JUSTIN |
A1-751056 |
2 |
32.99 |
5461********0035 |
081543 |
08/15/2022 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
32.99 |
5539********2966 |
867588 |
08/15/2022 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
06746B |
08/15/2022 |
| SCHILLING, COLTON |
A1-751409 |
2 |
32.99 |
6011********4368 |
01556R |
08/15/2022 |
| SCHUMAN, DENNIS |
A1-722625 |
2 |
32.99 |
4388********9155 |
06788D |
08/15/2022 |
| SHAPIRO, LAURIE |
A1-750986 |
2 |
32.99 |
6011********5228 |
01584R |
08/15/2022 |
| SILVA MARTINS, KAMILLA |
A1-751770 |
2 |
32.99 |
4117********5070 |
181164 |
08/15/2022 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
00769Z |
08/15/2022 |
| SKOROHOD, SEAN |
A1-751135 |
2 |
32.99 |
5539********9804 |
867589 |
08/15/2022 |
| STANTON, MAUREEN |
A1-751779 |
2 |
32.99 |
5155********8081 |
08074B |
08/15/2022 |
| STODDARD, DOUGLAS |
A1-751834 |
2 |
82.99 |
5510********0071 |
004616 |
08/15/2022 |
| SULLIVAN, AJ |
A1-751875 |
2 |
81.99 |
5461********7786 |
081530 |
08/15/2022 |
| SULLIVAN, JOHN |
A1-750534 |
2 |
32.99 |
5461********9440 |
081514 |
08/15/2022 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4313********1918 |
06965B |
08/15/2022 |
| TEIXEIRA ANDRAD, WAGNER |
A1-751848 |
2 |
81.99 |
4117********8283 |
111559 |
08/15/2022 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
32.99 |
5178********7240 |
08134B |
08/15/2022 |
| TORRES, BEATRIZ |
A1-751141 |
2 |
32.99 |
4117********2390 |
151666 |
08/15/2022 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
820329 |
08/15/2022 |
| TRAVERS, TIM |
A1-751814 |
2 |
32.99 |
5108********1850 |
061605 |
08/15/2022 |
| TSAI, CALVIN |
A1-719241 |
2 |
32.99 |
3713*******4005 |
169062 |
08/15/2022 |
| VENUTI, TONY |
A1-751218 |
2 |
82.99 |
4670********7658 |
236928 |
08/15/2022 |
| WEEKS, JOHN |
A1-751886 |
2 |
32.99 |
5156********7532 |
08208Z |
08/15/2022 |
| WEHNAU, XANDER |
A1-751902 |
2 |
81.99 |
5108********3182 |
061606 |
08/15/2022 |
| WHITE, GORDON |
A1-751787 |
2 |
32.99 |
5461********5298 |
081574 |
08/15/2022 |
| WINER, HAILEY |
A1-723609 |
2 |
32.99 |
4326********2350 |
191561 |
08/15/2022 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01511R |
08/15/2022 |
| ZANETTE, VANESSA |
A1-751031 |
2 |
32.99 |
4427********3966 |
197986 |
08/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
237.94 |
| 65 |
MasterCard |
2808.35 |
| 69 |
Visa |
2801.33 |
| 6 |
Discover |
247.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6095.56 |