Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRANTES, KAMELA |
A1-752790 |
2 |
81.99 |
4117********9825 |
173760 |
01/15/2023 |
| ALMEIDA, CARLA |
A1-723775 |
2 |
32.99 |
4117********2215 |
113264 |
01/15/2023 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
163966 |
01/15/2023 |
| ANDRADE, ALISSON |
A1-752037 |
2 |
32.99 |
4117********8892 |
183461 |
01/15/2023 |
| ARAUGAL, HAIKELA |
A1-752767 |
2 |
81.99 |
4117********8443 |
123369 |
01/15/2023 |
| ARNWINE, CHRISTINE |
A1-752699 |
2 |
32.99 |
4427********1797 |
739664 |
01/15/2023 |
| ASSUNCAO, MARCUS |
A1-752786 |
2 |
81.99 |
5156********4994 |
09460Z |
01/15/2023 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
4427********4447 |
849438 |
01/15/2023 |
| BARRY, AIDAN |
A1-751813 |
2 |
32.99 |
4388********1010 |
09473D |
01/15/2023 |
| BARTISTA DE OLI, EDILENE |
A1-722359 |
2 |
32.99 |
4427********5392 |
038329 |
01/15/2023 |
| BEAL, JOVAN |
A1-752753 |
2 |
32.99 |
4427********5770 |
950750 |
01/15/2023 |
| BELCHER, WILLIAM |
A1-752484 |
2 |
32.99 |
4427********1845 |
087805 |
01/15/2023 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
411151 |
01/15/2023 |
| BETTS, NICOLE |
A1-752500 |
2 |
32.99 |
4232********7584 |
067290 |
01/15/2023 |
| BILLS, FRANCIS |
A1-722750 |
2 |
29.99 |
4862********4876 |
09560B |
01/15/2023 |
| BLACKSTEAD, CAROLINE |
A1-722656 |
2 |
32.99 |
5114********0351 |
071259 |
01/15/2023 |
| BLINN, RICHARD |
A1-752057 |
2 |
32.99 |
4427********9739 |
044821 |
01/15/2023 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
153163 |
01/15/2023 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
09599Z |
01/15/2023 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
071312 |
01/15/2023 |
| BRADY, JOE |
A1-750438 |
2 |
8.00 |
5114********3321 |
071334 |
01/15/2023 |
| BROWNE, TOMMY |
A1-751150 |
2 |
32.99 |
5178********2949 |
09683B |
01/15/2023 |
| BUENO, CRISTIANE |
A1-752650 |
2 |
32.99 |
4400********2319 |
01741D |
01/15/2023 |
| BURKE, HAYLEY |
A1-750530 |
2 |
81.99 |
4266********8023 |
09674B |
01/15/2023 |
| BURNS, ELLEN |
A1-751688 |
2 |
32.99 |
5129********4504 |
416800 |
01/15/2023 |
| CAMERON, JULIE |
A1-752776 |
2 |
81.99 |
4147********7911 |
09685D |
01/15/2023 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
32.99 |
6011********4144 |
01589R |
01/15/2023 |
| CAMPEA, CHRISTY |
A1-751769 |
2 |
32.99 |
3772*******2017 |
187818 |
01/15/2023 |
| CARDINAL, KERRY |
A1-722584 |
2 |
32.99 |
5461********1385 |
011551 |
01/15/2023 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********0991 |
09762T |
01/15/2023 |
| CARVALHO, CINTIA |
A1-750414 |
2 |
32.99 |
4117********8037 |
163965 |
01/15/2023 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
09779S |
01/15/2023 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
81.99 |
5179********0266 |
003700 |
01/15/2023 |
| CLARK, MICHAEL |
A1-752404 |
2 |
32.99 |
5129********3811 |
420315 |
01/15/2023 |
| CLEGGETT, BONNIE |
A1-751868 |
2 |
32.99 |
5494********9119 |
01508Z |
01/15/2023 |
| COLBERT, RYAN |
A1-752734 |
2 |
32.99 |
3798*******1003 |
123226 |
01/15/2023 |
| CORRIGAN, KEVIN |
A1-750721 |
2 |
27.00 |
5129********7864 |
421388 |
01/15/2023 |
| COSTA, WILLIAM |
A1-723819 |
2 |
32.99 |
4117********7850 |
123976 |
01/15/2023 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
68027P |
01/15/2023 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
32.99 |
4179********9839 |
015173 |
01/15/2023 |
| CURTIN, JULIA |
A1-751022 |
2 |
32.99 |
4179********9839 |
015173 |
01/15/2023 |
| DALFIOR, IGOR |
A1-722512 |
2 |
32.99 |
5129********7207 |
423704 |
01/15/2023 |
| DANAHY, PAUL |
A1-751468 |
2 |
32.99 |
5291********2173 |
01136T |
01/15/2023 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
32.99 |
4117********4115 |
113672 |
01/15/2023 |
| DE OLIVEIRA, THYAGO |
A1-752479 |
2 |
32.99 |
4117********3883 |
153379 |
01/15/2023 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
32.99 |
4117********3512 |
123374 |
01/15/2023 |
| DECHAMBEAU, EVAN |
A1-751789 |
2 |
32.99 |
4400********3895 |
03011D |
01/15/2023 |
| DELANEY, SARAH |
A1-750151 |
2 |
32.99 |
4427********6007 |
849462 |
01/15/2023 |
| DELUCIA, SHANE |
A1-752423 |
2 |
32.99 |
4018********9632 |
494903 |
01/15/2023 |
| DEMOURA, ALEXANDER |
A1-751638 |
2 |
32.99 |
5114********4733 |
071738 |
01/15/2023 |
| DENNEHY, PATRICK |
A1-751803 |
2 |
82.99 |
5240********0971 |
01192T |
01/15/2023 |
| DIAS DE SOUZA, LELLIANE |
A1-LELLIANE |
2 |
32.99 |
4117********4368 |
103077 |
01/15/2023 |
| DILILLO, MIKE |
A1-752405 |
2 |
32.99 |
6011********5640 |
01565R |
01/15/2023 |
| DIMAGGIO, RICHIE |
A1-750434 |
2 |
32.99 |
5129********3653 |
428286 |
01/15/2023 |
| DRURY, TIM |
A1-752719 |
2 |
32.99 |
6011********7848 |
01551R |
01/15/2023 |
| DUNN--, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
01269D |
01/15/2023 |
| EMMERSON, ELLA |
A1-752641 |
2 |
32.99 |
4427********3563 |
676434 |
01/15/2023 |
| ERIKSEN, TATE |
A1-752817 |
2 |
81.99 |
4117********0957 |
123978 |
01/15/2023 |
| FARINA, LUKE |
A1-751826 |
2 |
32.99 |
5461********2914 |
011525 |
01/15/2023 |
| FERRARA, DAVID |
A1-752645 |
2 |
81.99 |
5114********6653 |
071896 |
01/15/2023 |
| FERREIRA, EDUARDA |
A1-751152 |
2 |
32.99 |
4427********5392 |
433144 |
01/15/2023 |
| FREITAS, JOAN |
A1-752687 |
2 |
32.99 |
4400********3247 |
06871D |
01/15/2023 |
| GIANNONE, JOE |
A1-751016 |
2 |
32.99 |
5129********8112 |
431940 |
01/15/2023 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
2 |
32.99 |
5254********0258 |
015637 |
01/15/2023 |
| GIFFORD, NICOLE |
A1-723797 |
2 |
32.99 |
4326********7873 |
173870 |
01/15/2023 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
127414 |
01/15/2023 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
32.99 |
4266********4640 |
01394A |
01/15/2023 |
| GRIFFIN, COLBY |
A1-750455 |
2 |
32.99 |
4427********2418 |
044850 |
01/15/2023 |
| GROGIN, BLAKE |
A1-751194 |
2 |
32.99 |
4117********8908 |
103574 |
01/15/2023 |
| GUARINO, ROB |
A1-751829 |
2 |
82.99 |
4147********8162 |
01429D |
01/15/2023 |
| HALL, LINDSAY |
A1-751455 |
2 |
32.99 |
4400********3895 |
05666D |
01/15/2023 |
| HALL, THOMAS |
A1-752651 |
2 |
32.99 |
3729*******5009 |
179430 |
01/15/2023 |
| HAWKESWORTH, DONNA |
A1-708045 |
2 |
32.99 |
3721*******4011 |
119795 |
01/15/2023 |
| HAYES, THERESA |
A1-712894 |
2 |
62.99 |
4147********2327 |
01473D |
01/15/2023 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01535R |
01/15/2023 |
| HERMAN, JEANNLLE |
A1-752798 |
2 |
81.99 |
4400********6308 |
02297D |
01/15/2023 |
| HOITT, ZACH |
A1-719246 |
2 |
32.99 |
5466********8375 |
83595P |
01/15/2023 |
| HOLBERT, OWEN |
A1-751434 |
2 |
32.99 |
5178********8114 |
01516B |
01/15/2023 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01542R |
01/15/2023 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
003110 |
01/15/2023 |
| HUNT, NATHEN |
A1-751111 |
2 |
32.99 |
5378********0019 |
01555Z |
01/15/2023 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
32.99 |
4400********2196 |
02360D |
01/15/2023 |
| JACOBSON, CHRISTIAN |
A1-752757 |
2 |
81.99 |
5347********5476 |
439007 |
01/15/2023 |
| JOHNSON, JANET |
A1-752429 |
2 |
82.99 |
5378********8553 |
01595Z |
01/15/2023 |
| JOHNSTON, BRYAN |
A1-723926 |
2 |
29.99 |
5156********3001 |
01579Z |
01/15/2023 |
| JOICE, MICHELLE |
A1-752773 |
2 |
81.99 |
5156********2510 |
01599Z |
01/15/2023 |
| KARCH, SAVANNAH |
A1-753007 |
2 |
35.99 |
4586********9736 |
H07389 |
01/15/2023 |
| KIRKPATRICK, KATELYN |
A1-751476 |
2 |
32.99 |
4117********8011 |
133479 |
01/15/2023 |
| KOCH, JOCELYN |
A1-750739 |
2 |
32.99 |
4018********7787 |
494928 |
01/15/2023 |
| LADNER, JEFFREY |
A1-723878 |
2 |
32.99 |
5114********6363 |
072301 |
01/15/2023 |
| LAFFITTE, OLGA |
A1-752607 |
2 |
32.99 |
5148********4993 |
01649B |
01/15/2023 |
| LEAHY, JOHN |
A1-752756 |
2 |
32.99 |
4036********8995 |
01655C |
01/15/2023 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
00968B |
01/15/2023 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
011531 |
01/15/2023 |
| LEONARD, GREG |
A1-752698 |
2 |
32.99 |
4670********0716 |
669253 |
01/15/2023 |
| LIBBY, ADAM |
A1-752755 |
2 |
81.99 |
5588********4152 |
52185H |
01/15/2023 |
| LIBBY, RYAN |
A1-752791 |
2 |
81.99 |
5588********4152 |
52365H |
01/15/2023 |
| LIMA, CREIDIAME |
A1-750487 |
2 |
32.99 |
4117********5181 |
193170 |
01/15/2023 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********4661 |
01739D |
01/15/2023 |
| LITTLE, RICH |
A1-751211 |
2 |
32.99 |
4388********1209 |
01751C |
01/15/2023 |
| LLOYD, DEREK |
A1-752848 |
2 |
81.99 |
5109********4671 |
003725 |
01/15/2023 |
| LOGAN, JOSH |
A1-752745 |
2 |
32.99 |
5130********2653 |
861960 |
01/15/2023 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
01789C |
01/15/2023 |
| LOPES, GREG |
A1-751795 |
2 |
82.99 |
4670********6602 |
669261 |
01/15/2023 |
| LOPORTO, MICHAEL |
A1-751209 |
2 |
32.99 |
5114********4401 |
072522 |
01/15/2023 |
| LYONS, JONATHON |
A1-751847 |
2 |
32.99 |
5178********5692 |
01822P |
01/15/2023 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
01830A |
01/15/2023 |
| MAIA, LUCAS |
A1-751761 |
2 |
32.99 |
4117********1765 |
113579 |
01/15/2023 |
| MALONSON, JOHN |
A1-752682 |
2 |
32.99 |
5109********8585 |
003728 |
01/15/2023 |
| MARTINS, ELISANGELA |
A1-752082 |
2 |
82.99 |
5114********5325 |
072589 |
01/15/2023 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********6791 |
193572 |
01/15/2023 |
| MCCLEARY, MICHAEL |
A1-752770 |
2 |
81.99 |
4294********6507 |
308044 |
01/15/2023 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
32.99 |
4147********9796 |
01903D |
01/15/2023 |
| MCCOSKER, RYAN |
A1-752460 |
2 |
32.99 |
5171********4350 |
971994 |
01/15/2023 |
| MCGRATH, JOHN |
A1-751854 |
2 |
32.99 |
4266********7231 |
01919C |
01/15/2023 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
32.99 |
5461********7438 |
011516 |
01/15/2023 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01584P |
01/15/2023 |
| MERRICK, BRIAN |
A1-723985 |
2 |
59.95 |
5378********0568 |
01964Z |
01/15/2023 |
| MERRIGAN, LINDA |
A1-750296 |
2 |
29.99 |
4470********4689 |
699122 |
01/15/2023 |
| MESQUITA, DILYAN MATOS |
A1-752414 |
2 |
32.99 |
4427********4488 |
504054 |
01/15/2023 |
| MICELE, NICK |
A1-751648 |
2 |
62.99 |
5461********7612 |
011505 |
01/15/2023 |
| MILLER, DARRELL |
A1-751155 |
2 |
32.99 |
5466********0120 |
02004P |
01/15/2023 |
| MONAHAN, GRACE |
A1-751473 |
2 |
32.99 |
5129********6723 |
453372 |
01/15/2023 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
8.00 |
5466********0756 |
01040Z |
01/15/2023 |
| MONTEIRO, SARA |
A1-752618 |
2 |
32.99 |
4670********8195 |
669278 |
01/15/2023 |
| MONTGOMERY, MATTHEW |
A1-751840 |
2 |
32.99 |
5114********0538 |
072800 |
01/15/2023 |
| MORAN, JOSE |
A1-750385 |
2 |
32.99 |
4117********4404 |
153079 |
01/15/2023 |
| MOSCHETTO, KYSHA |
A1-752447 |
2 |
32.99 |
5178********0945 |
02061B |
01/15/2023 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********8939 |
072881 |
01/15/2023 |
| NEE, KEVIN |
A1-752005 |
2 |
32.99 |
4400********4278 |
04294D |
01/15/2023 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
57739Z |
01/15/2023 |
| OCONNELL, DANIEL |
A1-753076 |
2 |
72.99 |
3717*******1001 |
140959 |
01/15/2023 |
| OLIVEIRA, BIANCA |
A1-718956 |
2 |
82.99 |
4792********2036 |
003739 |
01/15/2023 |
| OLIVEIRA, CHARLES |
A1-750376 |
2 |
32.99 |
4652********1267 |
372972 |
01/15/2023 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
32.99 |
3772*******2003 |
143274 |
01/15/2023 |
| PATEL, RAVI |
A1-722534 |
2 |
32.99 |
4147********0859 |
02207D |
01/15/2023 |
| PEASE, REILY |
A1-751835 |
2 |
32.99 |
4063********5143 |
113740 |
01/15/2023 |
| PELTON, MIKE |
A1-751794 |
2 |
32.99 |
4427********2469 |
813374 |
01/15/2023 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
123973 |
01/15/2023 |
| PERRY, RYAN |
A1-751762 |
2 |
32.99 |
4417********8534 |
02239C |
01/15/2023 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
32.99 |
4147********7450 |
02258D |
01/15/2023 |
| PIASECKI, SPENCER |
A1-723588 |
2 |
32.99 |
4400********7744 |
09825D |
01/15/2023 |
| PINAUD, HUNTER |
A1-751281 |
2 |
32.99 |
5515********6183 |
464971 |
01/15/2023 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
494950 |
01/15/2023 |
| POWERS, AIDAN |
A1-715286 |
2 |
32.99 |
5108********2304 |
297154 |
01/15/2023 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
32.99 |
5275********7718 |
183374 |
01/15/2023 |
| REILLY, ED |
A1-750559 |
2 |
82.99 |
4388********1221 |
02328D |
01/15/2023 |
| REZENDES, ANDREW |
A1-752600 |
2 |
32.99 |
5463********0279 |
02352P |
01/15/2023 |
| REZENDES, HELENA |
A1-752601 |
2 |
11.00 |
6011********9266 |
01554B |
01/15/2023 |
| RICHARDS, JUSTIN |
A1-751056 |
2 |
32.99 |
5461********0035 |
011518 |
01/15/2023 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
32.99 |
5539********2966 |
435927 |
01/15/2023 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
02420B |
01/15/2023 |
| ROSA, ALINE |
A1-750338 |
2 |
62.99 |
4117********0493 |
143274 |
01/15/2023 |
| ROUMANOS, JACOB |
A1-752731 |
2 |
32.99 |
5128********7050 |
843831 |
01/15/2023 |
| RUSSO, KATIE |
A1-751217 |
2 |
32.99 |
5128********2657 |
843832 |
01/15/2023 |
| SCHILLING, COLTON |
A1-751409 |
2 |
32.99 |
4147********2222 |
02486I |
01/15/2023 |
| SHAPIRO, LAURIE |
A1-750986 |
2 |
32.99 |
6011********5228 |
01553R |
01/15/2023 |
| SILVA MARTINS, KAMILLA |
A1-751770 |
2 |
32.99 |
4117********5070 |
143074 |
01/15/2023 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
02342Z |
01/15/2023 |
| SILVA, ANA |
A1-720272 |
2 |
32.99 |
5129********2628 |
470298 |
01/15/2023 |
| SKOROHOD, SEAN |
A1-751135 |
2 |
32.99 |
5539********9804 |
435928 |
01/15/2023 |
| SOARES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********3864 |
073471 |
01/15/2023 |
| SOUSA, ADRIANA |
A1-752390 |
2 |
32.99 |
4427********0572 |
300081 |
01/15/2023 |
| STANTON, MAUREEN |
A1-751779 |
2 |
32.99 |
5155********8081 |
02587B |
01/15/2023 |
| STEARNS, CAMDEN |
A1-752029 |
2 |
35.99 |
5128********6621 |
843836 |
01/15/2023 |
| STODDARD, DOUGLAS |
A1-752905 |
2 |
82.99 |
5510********0071 |
004690 |
01/15/2023 |
| SULLIVAN, AJ |
A1-751875 |
2 |
32.99 |
5461********7786 |
011520 |
01/15/2023 |
| SULLIVAN, JOHN |
A1-750534 |
2 |
81.99 |
5461********9440 |
011513 |
01/15/2023 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4145********2142 |
005944 |
01/15/2023 |
| SYLVIA, COLTEN |
A1-752395 |
2 |
32.99 |
5114********2427 |
073593 |
01/15/2023 |
| TILLMAN-HART, MATT |
A1-752733 |
2 |
32.99 |
6011********0749 |
01509B |
01/15/2023 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
32.99 |
5178********7240 |
02662B |
01/15/2023 |
| TORRES, BEATRIZ |
A1-751141 |
2 |
32.99 |
4117********2390 |
193076 |
01/15/2023 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
297156 |
01/15/2023 |
| TRAVERS, TIM |
A1-751814 |
2 |
32.99 |
5108********1850 |
003756 |
01/15/2023 |
| VENUTI, TONY |
A1-751218 |
2 |
82.99 |
4670********7658 |
669322 |
01/15/2023 |
| WEEKS, JOHN |
A1-751886 |
2 |
32.99 |
5156********7532 |
02729Z |
01/15/2023 |
| WEHNAU, XANDER |
A1-751902 |
2 |
32.99 |
5108********3182 |
003757 |
01/15/2023 |
| WHITE, GORDON |
A1-751787 |
2 |
81.99 |
5461********5298 |
011552 |
01/15/2023 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01561R |
01/15/2023 |
| ZARO, LOGAN |
A1-752095 |
2 |
32.99 |
6011********4281 |
01552R |
01/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
270.93 |
| 81 |
MasterCard |
3573.18 |
| 82 |
Visa |
3438.19 |
| 11 |
Discover |
390.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7673.20 |