Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, CARLA |
A1-723775 |
2 |
32.99 |
4117********2215 |
180964 |
09/15/2022 |
| ANDRADE, ALISSON |
A1-752037 |
2 |
81.99 |
4117********8892 |
120266 |
09/15/2022 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
4427********4447 |
258546 |
09/15/2022 |
| BARRY, AIDAN |
A1-751813 |
2 |
32.99 |
4388********1010 |
08482D |
09/15/2022 |
| BARTISTA DE OLI, EDILENE |
A1-722359 |
2 |
32.99 |
4427********5392 |
262484 |
09/15/2022 |
| BEAL, JOVAN |
A1-724574 |
2 |
32.99 |
4427********5770 |
200249 |
09/15/2022 |
| BELCHER, WILLIAM |
A1-750440 |
2 |
32.99 |
4427********3865 |
182959 |
09/15/2022 |
| BENNETT, CRAIG |
A1-721966 |
2 |
32.99 |
5129********9387 |
177900 |
09/15/2022 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
177550 |
09/15/2022 |
| BILLS, FRANCIS |
A1-722750 |
2 |
29.99 |
4862********4876 |
08559B |
09/15/2022 |
| BLACKSTEAD, CAROLINE |
A1-722656 |
2 |
32.99 |
5114********0351 |
037297 |
09/15/2022 |
| BLINN, RICHARD |
A1-752057 |
2 |
81.99 |
4427********9739 |
199630 |
09/15/2022 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
140262 |
09/15/2022 |
| BOLGER, JEANNE |
A1-752088 |
2 |
81.99 |
5378********0272 |
08594Z |
09/15/2022 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
037329 |
09/15/2022 |
| BRADY, JOE |
A1-750438 |
2 |
32.99 |
5114********3321 |
037342 |
09/15/2022 |
| BROWNE, TOMMY |
A1-751150 |
2 |
32.99 |
5178********2949 |
08620B |
09/15/2022 |
| BURKE, HAYLEY |
A1-750530 |
2 |
32.99 |
4266********8023 |
08630B |
09/15/2022 |
| BURNS, ELLEN |
A1-751688 |
2 |
32.99 |
5129********4504 |
181750 |
09/15/2022 |
| BURNS, NANCY |
A1-752087 |
2 |
81.99 |
5461********8216 |
504810 |
09/15/2022 |
| CAMPEA, CHRISTY |
A1-751769 |
2 |
32.99 |
3772*******2017 |
129062 |
09/15/2022 |
| CANADA, JUSTIN |
A1-722331 |
2 |
32.99 |
4670********1002 |
894538 |
09/15/2022 |
| CARDINAL, KERRY |
A1-722584 |
2 |
32.99 |
5461********1385 |
757056 |
09/15/2022 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********0991 |
08690T |
09/15/2022 |
| CARVALHO, CINTIA |
A1-750414 |
2 |
32.99 |
4117********8037 |
110066 |
09/15/2022 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
32.99 |
5595********2683 |
08733S |
09/15/2022 |
| CLEGGETT, BONNIE |
A1-751868 |
2 |
32.99 |
5494********9119 |
01554Z |
09/15/2022 |
| CORRIGAN, KEVIN |
A1-750721 |
2 |
27.00 |
5129********7864 |
184971 |
09/15/2022 |
| COSTA, WILLIAM |
A1-723819 |
2 |
32.99 |
4117********7850 |
180969 |
09/15/2022 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
27297P |
09/15/2022 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
32.99 |
4179********9839 |
405160 |
09/15/2022 |
| CURTIN, JULIA |
A1-751022 |
2 |
32.99 |
4179********9839 |
405160 |
09/15/2022 |
| DALESSANDRO, CHRIS |
A1-723786 |
2 |
32.99 |
4670********6056 |
894556 |
09/15/2022 |
| DALFIOR, IGOR |
A1-722512 |
2 |
32.99 |
5129********7207 |
186221 |
09/15/2022 |
| DANAHY, PAUL |
A1-751468 |
2 |
32.99 |
5291********2173 |
08809T |
09/15/2022 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
32.99 |
4117********1969 |
110061 |
09/15/2022 |
| DELANEY, SARAH |
A1-750151 |
2 |
32.99 |
4427********6007 |
241051 |
09/15/2022 |
| DEMOURA, ALEXANDER |
A1-751638 |
2 |
32.99 |
5114********4733 |
037486 |
09/15/2022 |
| DENNEHY, PATRICK |
A1-751803 |
2 |
82.99 |
5240********0971 |
08845P |
09/15/2022 |
| DIAS DE SOUZA, LELLIANE |
A1-LELLIANE |
2 |
32.99 |
4117********4368 |
100561 |
09/15/2022 |
| DIMAGGIO, RICHIE |
A1-750434 |
2 |
32.99 |
5129********3653 |
188651 |
09/15/2022 |
| DOHERTY, SHON |
A1-750604 |
2 |
8.00 |
5114********8659 |
037513 |
09/15/2022 |
| DOLAN, JACOB |
A1-781082 |
2 |
8.00 |
5211********7310 |
040630 |
09/15/2022 |
| DONOVAN, DREW |
A1-751289 |
2 |
32.99 |
4599********8339 |
H44013 |
09/15/2022 |
| DUNN--, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
08924D |
09/15/2022 |
| EDDE, RITA |
A1-708267 |
2 |
32.99 |
5466********1274 |
29646Z |
09/15/2022 |
| FERGUSON, TIMMOTHY |
A1-750442 |
2 |
32.99 |
5128********5324 |
805090 |
09/15/2022 |
| FERREIRA, EDUARDA |
A1-751152 |
2 |
32.99 |
4427********5392 |
200259 |
09/15/2022 |
| FLAHERETY, JOSH |
A1-751103 |
2 |
32.99 |
5129********4084 |
192124 |
09/15/2022 |
| GIANNONE, JOE |
A1-751016 |
2 |
32.99 |
5129********8112 |
193112 |
09/15/2022 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
2 |
81.99 |
5254********0258 |
015088 |
09/15/2022 |
| GIFFORD, NICOLE |
A1-723797 |
2 |
32.99 |
4326********9322 |
160768 |
09/15/2022 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
109416 |
09/15/2022 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
32.99 |
4266********4640 |
09007C |
09/15/2022 |
| GROGIN, BLAKE |
A1-751194 |
2 |
32.99 |
4117********8908 |
100263 |
09/15/2022 |
| GUARINO, ROB |
A1-751829 |
2 |
82.99 |
4313********1610 |
00279D |
09/15/2022 |
| GUILBE-NASH, MARCUS |
A1-751030 |
2 |
32.99 |
4640********4960 |
09068D |
09/15/2022 |
| HALLSEM, ERIC |
A1-752056 |
2 |
81.99 |
5510********0916 |
008749 |
09/15/2022 |
| HALLSEN, KRISTIN |
A1-752049 |
2 |
81.99 |
5510********0916 |
008750 |
09/15/2022 |
| HAWKESWORTH, DONNA |
A1-708045 |
2 |
32.99 |
3721*******4011 |
148250 |
09/15/2022 |
| HAYES, THERESA |
A1-712894 |
2 |
62.99 |
4147********2327 |
09104D |
09/15/2022 |
| HAYES, TRICIA |
A1-723931 |
2 |
81.99 |
6011********9378 |
01594R |
09/15/2022 |
| HOITT, ZACH |
A1-719246 |
2 |
32.99 |
5466********8375 |
32259P |
09/15/2022 |
| HOLBERT, OWEN |
A1-751434 |
2 |
32.99 |
5178********8114 |
09162B |
09/15/2022 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01539R |
09/15/2022 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
002749 |
09/15/2022 |
| HUNT, NATHEN |
A1-751111 |
2 |
32.99 |
5378********0019 |
09156Z |
09/15/2022 |
| HURLEY, JASON |
A1-751683 |
2 |
32.99 |
5461********3631 |
689018 |
09/15/2022 |
| JOHNSTON, BRYAN |
A1-723926 |
2 |
29.99 |
5156********3001 |
09176Z |
09/15/2022 |
| JONES, AARON |
A1-751149 |
2 |
32.99 |
5129********2189 |
199712 |
09/15/2022 |
| KILLROY, KIM |
A1-751482 |
2 |
32.99 |
4266********7131 |
09218C |
09/15/2022 |
| KIRKPATRICK, KATELYN |
A1-751476 |
2 |
32.99 |
4117********8011 |
170461 |
09/15/2022 |
| KOCH, JOCELYN |
A1-750739 |
2 |
32.99 |
4018********7787 |
091803 |
09/15/2022 |
| LADNER, JEFFREY |
A1-723878 |
2 |
32.99 |
5114********6363 |
037739 |
09/15/2022 |
| LEAHY, JOHN |
A1-723754 |
2 |
32.99 |
4036********8995 |
09250C |
09/15/2022 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
81.99 |
5329********0658 |
06824B |
09/15/2022 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
288768 |
09/15/2022 |
| LEOMI, PAT |
A1-751889 |
2 |
32.99 |
5444********2292 |
199911 |
09/15/2022 |
| LIMA, CREIDIAME |
A1-750487 |
2 |
32.99 |
4117********5181 |
190560 |
09/15/2022 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********4661 |
09318D |
09/15/2022 |
| LITTLE, RICH |
A1-751211 |
2 |
32.99 |
4388********1209 |
09332C |
09/15/2022 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
09320D |
09/15/2022 |
| LOPES, GREG |
A1-751795 |
2 |
82.99 |
4670********6602 |
894640 |
09/15/2022 |
| LYONS, JONATHON |
A1-751847 |
2 |
32.99 |
5178********5692 |
09361P |
09/15/2022 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
09369A |
09/15/2022 |
| MAHAN, BETHANY |
A1-721427 |
2 |
82.99 |
5114********3747 |
037841 |
09/15/2022 |
| MAIA, LUCAS |
A1-751761 |
2 |
32.99 |
4117********1765 |
140668 |
09/15/2022 |
| MARTINS, ELISANGELA |
A1-752082 |
2 |
131.99 |
5114********5325 |
037865 |
09/15/2022 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********6791 |
160767 |
09/15/2022 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
32.99 |
4147********9796 |
09427D |
09/15/2022 |
| MCGRATH, JOHN |
A1-751854 |
2 |
32.99 |
4266********5710 |
09429C |
09/15/2022 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
32.99 |
5461********7438 |
543349 |
09/15/2022 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01523P |
09/15/2022 |
| MERRICK, BRIAN |
A1-723985 |
2 |
59.95 |
5378********0568 |
09480Z |
09/15/2022 |
| MERRIGAN, LINDA |
A1-750296 |
2 |
8.00 |
4470********4689 |
272565 |
09/15/2022 |
| MICELE, NICK |
A1-751648 |
2 |
62.99 |
5461********7612 |
493002 |
09/15/2022 |
| MILLER, DARRELL |
A1-751155 |
2 |
32.99 |
5466********0120 |
09489P |
09/15/2022 |
| MIRANDA, JOVENIL |
A1-750299 |
2 |
32.99 |
4117********4708 |
100565 |
09/15/2022 |
| MONAHAN, GRACE |
A1-751473 |
2 |
8.00 |
5129********6723 |
210151 |
09/15/2022 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
32.99 |
5466********0756 |
39293Z |
09/15/2022 |
| MONTGOMERY, MATTHEW |
A1-751840 |
2 |
32.99 |
5114********0538 |
037954 |
09/15/2022 |
| MORAN, JOSE |
A1-750385 |
2 |
32.99 |
4117********4404 |
110569 |
09/15/2022 |
| MOSCHETTO, KYSHA |
A1-723860 |
2 |
32.99 |
5178********0945 |
09579B |
09/15/2022 |
| NEE, KEVIN |
A1-752005 |
2 |
32.99 |
4400********4278 |
03835D |
09/15/2022 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
13673Z |
09/15/2022 |
| NORTON, DEVIN |
A1-750557 |
2 |
32.99 |
5595********8951 |
09605S |
09/15/2022 |
| NOWINSKI, MADI |
A1-750746 |
2 |
32.99 |
5461********5964 |
667775 |
09/15/2022 |
| OCONNELL, DANIEL |
A1-722799 |
2 |
72.99 |
3717*******1001 |
165253 |
09/15/2022 |
| OCONNOR, CAITLIN |
A1-750315 |
2 |
32.99 |
4496********6246 |
813280 |
09/15/2022 |
| OLIVEIRA, CHARLES |
A1-750376 |
2 |
32.99 |
4652********1267 |
201343 |
09/15/2022 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
32.99 |
3772*******2003 |
179199 |
09/15/2022 |
| PALMQUIST, APRIL |
A1-100242 |
2 |
29.99 |
4400********3185 |
05083D |
09/15/2022 |
| PATEL, RAVI |
A1-722534 |
2 |
32.99 |
4147********0859 |
09704D |
09/15/2022 |
| PEASE, REILY |
A1-751835 |
2 |
32.99 |
4063********5143 |
050656 |
09/15/2022 |
| PELTON, MIKE |
A1-751794 |
2 |
32.99 |
4427********2469 |
231053 |
09/15/2022 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
120867 |
09/15/2022 |
| PERRY, RYAN |
A1-751762 |
2 |
32.99 |
4417********8534 |
09714C |
09/15/2022 |
| PETERS, SUE |
A1-751903 |
2 |
82.99 |
5114********2773 |
038096 |
09/15/2022 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
8.00 |
4147********7450 |
09736D |
09/15/2022 |
| PIASECKI, SPENCER |
A1-723588 |
2 |
32.99 |
4400********7744 |
01561D |
09/15/2022 |
| PINAUD, HUNTER |
A1-751281 |
2 |
32.99 |
5515********6183 |
186738 |
09/15/2022 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
091807 |
09/15/2022 |
| RAMOS, MARIA |
A1-751746 |
2 |
32.99 |
5109********4381 |
040700 |
09/15/2022 |
| REILLY, ED |
A1-750559 |
2 |
82.99 |
4388********1221 |
09790D |
09/15/2022 |
| RHEAULT, TIM |
A1-751005 |
2 |
32.99 |
5461********4525 |
030900 |
09/15/2022 |
| RICE, STEVEN |
A1-750346 |
2 |
32.99 |
5128********2742 |
805112 |
09/15/2022 |
| RICHARDS, JUSTIN |
A1-751056 |
2 |
32.99 |
5461********0035 |
130349 |
09/15/2022 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
32.99 |
5539********2966 |
183021 |
09/15/2022 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
01066B |
09/15/2022 |
| ROSA, ALINE |
A1-750338 |
2 |
62.99 |
4117********0493 |
190278 |
09/15/2022 |
| RUSSO, KATIE |
A1-751217 |
2 |
32.99 |
5128********2657 |
805115 |
09/15/2022 |
| SCHILLING, COLTON |
A1-751409 |
2 |
32.99 |
6011********4368 |
01577R |
09/15/2022 |
| SCHUMAN, DENNIS |
A1-722625 |
2 |
32.99 |
4388********9155 |
01119D |
09/15/2022 |
| SHAPIRO, LAURIE |
A1-750986 |
2 |
32.99 |
6011********5228 |
01508R |
09/15/2022 |
| SILVA MARTINS, KAMILLA |
A1-751770 |
2 |
32.99 |
4117********5070 |
190576 |
09/15/2022 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
08300Z |
09/15/2022 |
| SILVA, ANA |
A1-720272 |
2 |
32.99 |
5129********2628 |
224182 |
09/15/2022 |
| SKOROHOD, SEAN |
A1-751135 |
2 |
32.99 |
5539********9804 |
183022 |
09/15/2022 |
| STANTON, MAUREEN |
A1-751779 |
2 |
32.99 |
5155********8081 |
01183B |
09/15/2022 |
| STODDARD, DOUGLAS |
A1-751834 |
2 |
82.99 |
5510********0071 |
004637 |
09/15/2022 |
| SULLIVAN, AJ |
A1-751875 |
2 |
32.99 |
5461********7786 |
696484 |
09/15/2022 |
| SULLIVAN, JOHN |
A1-750534 |
2 |
32.99 |
5461********9440 |
307976 |
09/15/2022 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4313********1918 |
05303B |
09/15/2022 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
32.99 |
5178********7240 |
01239B |
09/15/2022 |
| TORRES, BEATRIZ |
A1-751141 |
2 |
32.99 |
4117********2390 |
140174 |
09/15/2022 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
116417 |
09/15/2022 |
| TRAVERS, TIM |
A1-751814 |
2 |
32.99 |
5108********1850 |
040708 |
09/15/2022 |
| TSAI, CALVIN |
A1-719241 |
2 |
32.99 |
3713*******4005 |
120011 |
09/15/2022 |
| VENUTI, TONY |
A1-751218 |
2 |
82.99 |
4670********7658 |
894768 |
09/15/2022 |
| WEEKS, JOHN |
A1-751886 |
2 |
32.99 |
5156********7532 |
01309Z |
09/15/2022 |
| WEHNAU, XANDER |
A1-751902 |
2 |
32.99 |
5108********3182 |
040709 |
09/15/2022 |
| WHITE, GORDON |
A1-751787 |
2 |
32.99 |
5461********5298 |
403440 |
09/15/2022 |
| WINER, HAILEY |
A1-723609 |
2 |
32.99 |
4326********2350 |
120778 |
09/15/2022 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01527R |
09/15/2022 |
| ZANETTE, VANESSA |
A1-751031 |
2 |
32.99 |
4427********3966 |
199664 |
09/15/2022 |
| ZARO, LOGAN |
A1-752095 |
2 |
81.99 |
6011********4281 |
01531R |
09/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
237.94 |
| 76 |
MasterCard |
3153.24 |
| 67 |
Visa |
2595.36 |
| 7 |
Discover |
378.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6365.47 |