Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRANTES, KAMELA |
A1-752790 |
2 |
32.99 |
4117********9825 |
124264 |
08/15/2023 |
| ALDOUPOLIS, OWEN |
A1-753251 |
2 |
32.99 |
4117********1642 |
114164 |
08/15/2023 |
| ALMEIDA, CARLA |
A1-753406 |
2 |
32.99 |
4117********2215 |
164362 |
08/15/2023 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
104665 |
08/15/2023 |
| ANDRADE, ALISSON |
A1-752037 |
2 |
32.99 |
4117********8892 |
124968 |
08/15/2023 |
| ANDRADE, JANIYA |
A1-754010 |
2 |
87.98 |
4400********9278 |
01924D |
08/15/2023 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
4427********4447 |
483438 |
08/15/2023 |
| BARRY, AIDAN |
A1-751813 |
2 |
32.99 |
5114********7598 |
060215 |
08/15/2023 |
| BEAL, JOVAN |
A1-752753 |
2 |
32.99 |
4427********5770 |
419710 |
08/15/2023 |
| BELCHER, WILLIAM |
A1-752484 |
2 |
32.99 |
4427********1845 |
948939 |
08/15/2023 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
196686 |
08/15/2023 |
| BLAIR, ALEXANDRA |
A1-BLAIR |
2 |
32.99 |
3792*******2002 |
102932 |
08/15/2023 |
| BLINN, RICHARD |
A1-752057 |
2 |
32.99 |
4427********9739 |
728493 |
08/15/2023 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
16.00 |
4326********2593 |
104661 |
08/15/2023 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
09132Z |
08/15/2023 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
060265 |
08/15/2023 |
| BREEN, JESSICA |
A1-753266 |
2 |
32.99 |
4117********4279 |
194960 |
08/15/2023 |
| BRESSIANI, DAYANE |
A1-753369 |
2 |
32.99 |
4117********1934 |
114764 |
08/15/2023 |
| BROWNE, TOMMY |
A1-751150 |
2 |
32.99 |
5178********2949 |
09199B |
08/15/2023 |
| BURNS, ELLEN |
A1-751688 |
2 |
81.99 |
5129********4504 |
200526 |
08/15/2023 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
32.99 |
6011********4144 |
01557R |
08/15/2023 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********8542 |
081554 |
08/15/2023 |
| CAMPEA, CHRISTY |
A1-751769 |
2 |
32.99 |
3772*******2017 |
167421 |
08/15/2023 |
| CANADA, JUSTIN |
A1-753296 |
2 |
32.99 |
4670********0625 |
009651 |
08/15/2023 |
| CARDINAL, KERRY |
A1-722584 |
2 |
32.99 |
5461********1385 |
081553 |
08/15/2023 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********0991 |
09258T |
08/15/2023 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
09277S |
08/15/2023 |
| CHEVALIER, CHRIS |
A1-753347 |
2 |
32.99 |
4018********5724 |
548870 |
08/15/2023 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
32.99 |
5179********0266 |
044643 |
08/15/2023 |
| CLARK, MICHAEL |
A1-752404 |
2 |
32.99 |
5129********3811 |
203030 |
08/15/2023 |
| COLBERT, RYAN |
A1-753274 |
2 |
32.99 |
3798*******1003 |
180831 |
08/15/2023 |
| CORRIGAN, KEVIN |
A1-750721 |
2 |
27.00 |
5129********7864 |
203665 |
08/15/2023 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
32.99 |
4179********9839 |
405164 |
08/15/2023 |
| CURTIN, JULIA |
A1-751022 |
2 |
32.99 |
4179********9839 |
405164 |
08/15/2023 |
| DANAHY, PAUL |
A1-751468 |
2 |
32.99 |
5291********2173 |
09368T |
08/15/2023 |
| DANIELI, CHRIS |
A1-753281 |
2 |
32.99 |
5138********5069 |
462029 |
08/15/2023 |
| DE ALCANTARA SI, ROSIANE |
A1-753445 |
2 |
37.99 |
4707********7553 |
015009 |
08/15/2023 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
32.99 |
4117********4115 |
104964 |
08/15/2023 |
| DE OLIVEIRA, THYAGO |
A1-752479 |
2 |
32.99 |
4117********3883 |
134963 |
08/15/2023 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
81.99 |
4117********3512 |
174561 |
08/15/2023 |
| DECHAMBEAU, EVAN |
A1-751789 |
2 |
81.99 |
4400********3895 |
00297D |
08/15/2023 |
| DEGRENIER, ERIN |
A1-753303 |
2 |
32.99 |
4427********5621 |
421493 |
08/15/2023 |
| DELANEY, SARAH |
A1-750151 |
2 |
32.99 |
4427********6007 |
185226 |
08/15/2023 |
| DELUCIA, SHANE |
A1-752423 |
2 |
32.99 |
4018********9632 |
548871 |
08/15/2023 |
| DENNEHY, PATRICK |
A1-751803 |
2 |
131.99 |
5240********0971 |
09485T |
08/15/2023 |
| DESILE, HERODE |
A1-753278 |
2 |
32.99 |
4427********7365 |
426092 |
08/15/2023 |
| DILILLO, MIKE |
A1-752405 |
2 |
32.99 |
6011********5640 |
01527R |
08/15/2023 |
| DINOCCO, MADILYN |
A1-753370 |
2 |
32.99 |
4018********4878 |
548872 |
08/15/2023 |
| DOUGHERTY, RYAN |
A1-753314 |
2 |
32.99 |
5461********7933 |
081527 |
08/15/2023 |
| DUNN--, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
09557D |
08/15/2023 |
| ERIKSEN, TATE |
A1-752817 |
2 |
32.99 |
4117********0957 |
194261 |
08/15/2023 |
| FERREIRA, EDUARDA |
A1-751152 |
2 |
32.99 |
4427********5392 |
200668 |
08/15/2023 |
| FREITAS, JOAN |
A1-752687 |
2 |
32.99 |
4400********3247 |
05835D |
08/15/2023 |
| FRIES, ZACH |
A1-753272 |
2 |
32.99 |
4000********7573 |
739614 |
08/15/2023 |
| GALGHER, THOMAS |
A1-752788 |
2 |
32.99 |
5129********9067 |
214696 |
08/15/2023 |
| GIANNONE, JOE |
A1-751016 |
2 |
32.99 |
5129********8112 |
215014 |
08/15/2023 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
2 |
32.99 |
5254********0258 |
015094 |
08/15/2023 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
101457 |
08/15/2023 |
| GOODWIN, NICOLE |
A1-753520 |
2 |
37.99 |
5114********9538 |
060511 |
08/15/2023 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
32.99 |
4266********9979 |
09688C |
08/15/2023 |
| GRIFFIN, COLBY |
A1-750455 |
2 |
32.99 |
4427********2418 |
574485 |
08/15/2023 |
| GROGIN, BLAKE |
A1-753442 |
2 |
32.99 |
4117********8908 |
114866 |
08/15/2023 |
| HALL, LINDSAY |
A1-751455 |
2 |
32.99 |
4400********3895 |
02174D |
08/15/2023 |
| HALL, SHARRON |
A1-753360 |
2 |
32.99 |
5524********3623 |
08041S |
08/15/2023 |
| HALL, THOMAS |
A1-752651 |
2 |
32.99 |
3729*******5009 |
105024 |
08/15/2023 |
| HAWKESWORTH, DONNA |
A1-708045 |
2 |
32.99 |
3721*******4011 |
130343 |
08/15/2023 |
| HAYES, THERESA |
A1-712894 |
2 |
62.99 |
4147********2327 |
09783D |
08/15/2023 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01591R |
08/15/2023 |
| HOITT, ZACH |
A1-719246 |
2 |
32.99 |
5466********8375 |
68440P |
08/15/2023 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01596R |
08/15/2023 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
003541 |
08/15/2023 |
| HUNT, NATHEN |
A1-753549 |
2 |
37.99 |
5378********0019 |
01043Z |
08/15/2023 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
32.99 |
4400********2196 |
08535D |
08/15/2023 |
| HUYNH, BRENDA |
A1-753248 |
2 |
32.99 |
4266********8696 |
01053C |
08/15/2023 |
| JACOBSON, CHRISTIAN |
A1-752757 |
2 |
32.99 |
5347********5476 |
222459 |
08/15/2023 |
| JOHNSON, JANET |
A1-753381 |
2 |
82.99 |
5378********8553 |
01099Z |
08/15/2023 |
| JOHNSTON, BRYAN |
A1-723926 |
2 |
29.99 |
5156********3001 |
01109Z |
08/15/2023 |
| JOICE, MICHELLE |
A1-752773 |
2 |
3.00 |
5156********2510 |
01116Z |
08/15/2023 |
| KARCH, SAVANNAH |
A1-753007 |
2 |
35.99 |
4586********9736 |
H48374 |
08/15/2023 |
| KAVANAUGH, CHRIS |
A1-753383 |
2 |
32.99 |
5240********4297 |
01142T |
08/15/2023 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
01131Z |
08/15/2023 |
| LADNER, JEFFREY |
A1-753320 |
2 |
32.99 |
5114********6363 |
060651 |
08/15/2023 |
| LEAHY, JOHN |
A1-752756 |
2 |
32.99 |
4036********6566 |
01156C |
08/15/2023 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
09467B |
08/15/2023 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
081538 |
08/15/2023 |
| LEONARD, GREG |
A1-752211 |
2 |
32.99 |
4670********0716 |
009663 |
08/15/2023 |
| LEONARD, JEREMY |
A1-753250 |
2 |
32.99 |
5572********8361 |
006487 |
08/15/2023 |
| LIBBY, ADAM |
A1-752755 |
2 |
32.99 |
5160********3835 |
40166E |
08/15/2023 |
| LIBBY, RYAN |
A1-752791 |
2 |
32.99 |
5466********2231 |
70136Z |
08/15/2023 |
| LIMA, CREIDIAME |
A1-750487 |
2 |
32.99 |
4117********8661 |
104272 |
08/15/2023 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********4661 |
01255D |
08/15/2023 |
| LITTLE, RICH |
A1-751211 |
2 |
32.99 |
4388********1209 |
01251C |
08/15/2023 |
| LLOYD, DEREK |
A1-752848 |
2 |
32.99 |
5109********4671 |
044709 |
08/15/2023 |
| LOGAN, JOSH |
A1-752745 |
2 |
32.99 |
5130********2653 |
734205 |
08/15/2023 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
01294C |
08/15/2023 |
| LUTZ, BRIAN |
A1-752652 |
2 |
32.99 |
4491********6979 |
671041 |
08/15/2023 |
| LYONS, JONATHON |
A1-751847 |
2 |
81.99 |
4117********0380 |
104071 |
08/15/2023 |
| MACALUSO, JAMES |
A1-750167 |
2 |
8.00 |
4211********9467 |
01328A |
08/15/2023 |
| MAIA, LUCAS |
A1-751761 |
2 |
32.99 |
4117********1765 |
194172 |
08/15/2023 |
| MALONSON, JOHN |
A1-752682 |
2 |
32.99 |
5109********8585 |
044711 |
08/15/2023 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********6791 |
134071 |
08/15/2023 |
| MCCLEARY, MICHAEL |
A1-752770 |
2 |
32.99 |
4294********6507 |
555964 |
08/15/2023 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
32.99 |
4147********9796 |
01368D |
08/15/2023 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
32.99 |
5461********7438 |
081514 |
08/15/2023 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01567P |
08/15/2023 |
| MEDWID, KRISTA |
A1-752967 |
2 |
32.99 |
5114********8518 |
060752 |
08/15/2023 |
| MERRICK, BRIAN |
A1-753542 |
2 |
79.99 |
5378********0568 |
01424Z |
08/15/2023 |
| MERRIGAN, LINDA |
A1-750296 |
2 |
29.99 |
4470********4689 |
009949 |
08/15/2023 |
| MILLER, DARRELL |
A1-751155 |
2 |
32.99 |
5466********0120 |
01454P |
08/15/2023 |
| MONAHAN, GRACE |
A1-751473 |
2 |
32.99 |
5129********6723 |
235633 |
08/15/2023 |
| MONAHAN, TRACY |
A1-753258 |
2 |
32.99 |
5515********0436 |
640859 |
08/15/2023 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
32.99 |
5466********0756 |
72861Z |
08/15/2023 |
| MONTEIRO, SARA |
A1-753387 |
2 |
32.99 |
4670********8195 |
009673 |
08/15/2023 |
| MOORE, CHARLIE |
A1-753029 |
2 |
32.99 |
3739*******1001 |
160114 |
08/15/2023 |
| MORAES, TARLEY |
A1-753675 |
2 |
35.99 |
4117********0777 |
164579 |
08/15/2023 |
| MORAIS, CELIA |
A1-753019 |
2 |
79.99 |
4117********6425 |
194770 |
08/15/2023 |
| MORAN, JOSE |
A1-753884 |
2 |
32.99 |
4117********4404 |
184777 |
08/15/2023 |
| MOSCHETTO, KYSHA |
A1-752447 |
2 |
32.99 |
5178********0945 |
01551B |
08/15/2023 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********8939 |
060826 |
08/15/2023 |
| MUELLER, JOHN |
A1-752772 |
2 |
29.99 |
5114********6301 |
060822 |
08/15/2023 |
| MURPHY, DILLON |
A1-753516 |
2 |
37.99 |
4470********9829 |
009953 |
08/15/2023 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
32.99 |
4117********5906 |
164476 |
08/15/2023 |
| NEE, KEVIN |
A1-752005 |
2 |
32.99 |
4400********4278 |
00164D |
08/15/2023 |
| NISBY, DANIEL |
A1-753355 |
2 |
32.99 |
5129********6742 |
241086 |
08/15/2023 |
| NORTON, DEVIN |
A1-750557 |
2 |
32.99 |
5595********8951 |
01660S |
08/15/2023 |
| OCONNELL, DANIEL |
A1-753076 |
2 |
72.99 |
3717*******1001 |
187819 |
08/15/2023 |
| ODONOVAN, TIMOTHY |
A1-753463 |
2 |
37.99 |
4670********2618 |
009680 |
08/15/2023 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
32.99 |
3772*******2003 |
131736 |
08/15/2023 |
| PATEL, RAVI |
A1-722534 |
2 |
32.99 |
4147********0859 |
01708D |
08/15/2023 |
| PATRICK, ROBERT |
A1-753444 |
2 |
37.99 |
5178********7216 |
01726P |
08/15/2023 |
| PEASE, REILY |
A1-751835 |
2 |
32.99 |
4063********5143 |
054724 |
08/15/2023 |
| PELTON, MIKE |
A1-751794 |
2 |
32.99 |
4427********2469 |
739365 |
08/15/2023 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
81.99 |
4135********3480 |
114875 |
08/15/2023 |
| PERRY, RYAN |
A1-751762 |
2 |
32.99 |
4417********8534 |
01754C |
08/15/2023 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
32.99 |
4147********7450 |
01772D |
08/15/2023 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
32.99 |
4400********7744 |
02537D |
08/15/2023 |
| PINAUD, HUNTER |
A1-751281 |
2 |
32.99 |
5515********6183 |
640864 |
08/15/2023 |
| PINHEIRO, FELIPE |
A1-753219 |
2 |
81.99 |
5174********8426 |
060930 |
08/15/2023 |
| PIZZI, STEVEN |
A1-753243 |
2 |
32.99 |
4480********0684 |
009954 |
08/15/2023 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********5486 |
548888 |
08/15/2023 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
32.99 |
5275********7718 |
134275 |
08/15/2023 |
| REILLY, ED |
A1-750559 |
2 |
82.99 |
4388********1221 |
01879D |
08/15/2023 |
| REZENDES, ANDREW |
A1-752600 |
2 |
32.99 |
5463********0279 |
01890P |
08/15/2023 |
| REZENDES, HELENA |
A1-752601 |
2 |
32.99 |
6011********9266 |
01538B |
08/15/2023 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
32.99 |
5539********2966 |
653112 |
08/15/2023 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
01930B |
08/15/2023 |
| ROSA, JOANNY |
A1-752245 |
2 |
32.99 |
4003********5960 |
01936B |
08/15/2023 |
| SALES, JORDANIA |
A1-753386 |
2 |
32.99 |
5218********2812 |
78254Z |
08/15/2023 |
| SCHILLING, COLTON |
A1-751409 |
2 |
32.99 |
4147********2222 |
01956I |
08/15/2023 |
| SEPPALA, CAMERON |
A1-SEPPALA |
2 |
32.99 |
4670********6129 |
009698 |
08/15/2023 |
| SHAPIRO, LAURIE |
A1-750986 |
2 |
32.99 |
6011********5228 |
01519R |
08/15/2023 |
| SILVA MARTINS, KAMILLA |
A1-751770 |
2 |
32.99 |
4117********5070 |
174877 |
08/15/2023 |
| SILVA, ADEILTON |
A1-753436 |
2 |
82.99 |
5524********6252 |
04191S |
08/15/2023 |
| SIMS, NATE |
A1-753263 |
2 |
32.99 |
4270********5970 |
015867 |
08/15/2023 |
| SOARES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********3864 |
061039 |
08/15/2023 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
34.99 |
5178********3679 |
02087P |
08/15/2023 |
| SPRY, JASON |
A1-753518 |
2 |
32.99 |
4670********3905 |
009702 |
08/15/2023 |
| STANTON, MAUREEN |
A1-751779 |
2 |
32.99 |
5155********8081 |
02080B |
08/15/2023 |
| STODDARD, DOUGLAS |
A1-752905 |
2 |
82.99 |
5510********0071 |
004773 |
08/15/2023 |
| STOWELL, SAMUEL |
A1-753498 |
2 |
37.99 |
5128********8208 |
947591 |
08/15/2023 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4145********2142 |
005871 |
08/15/2023 |
| SYLVIA, COLTEN |
A1-753572 |
2 |
32.99 |
5114********2427 |
061076 |
08/15/2023 |
| TERRY, MARK |
A1-753282 |
2 |
32.99 |
4147********2136 |
02146D |
08/15/2023 |
| TIBETS, DJ |
A1-753270 |
2 |
32.99 |
4117********6751 |
124579 |
08/15/2023 |
| TILLMAN-HART, MATT |
A1-752733 |
2 |
32.99 |
4057********4668 |
054739 |
08/15/2023 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
32.99 |
5178********7240 |
02195B |
08/15/2023 |
| TORRES, BEATRIZ |
A1-751141 |
2 |
32.99 |
4117********2390 |
154173 |
08/15/2023 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
392583 |
08/15/2023 |
| TRAVERS, TIM |
A1-751814 |
2 |
32.99 |
5108********1850 |
044741 |
08/15/2023 |
| TUCKER, NATHAN |
A1-753526 |
2 |
37.99 |
5461********0168 |
081581 |
08/15/2023 |
| TUNIS, EDNA |
A1-751471 |
2 |
8.00 |
5240********0635 |
02267T |
08/15/2023 |
| VASSELIAN, JULIANNE |
A1-753311 |
2 |
32.99 |
4427********5717 |
932915 |
08/15/2023 |
| WALSH, SARAH |
A1-753551 |
2 |
37.99 |
4859********0340 |
S35527 |
08/15/2023 |
| WHITE, GORDON |
A1-751787 |
2 |
32.99 |
5461********5298 |
081555 |
08/15/2023 |
| WILSON, ROCCO |
A1-719219 |
2 |
32.99 |
5114********1366 |
061160 |
08/15/2023 |
| WIRTANEN, DONOVAN |
A1-750079 |
2 |
32.99 |
4018********8794 |
548890 |
08/15/2023 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
32.99 |
4266********5473 |
02371C |
08/15/2023 |
| WOOD, CONNOR |
A1-753242 |
2 |
32.99 |
5539********3207 |
653113 |
08/15/2023 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01571R |
08/15/2023 |
| ZARO, LOGAN |
A1-752095 |
2 |
32.99 |
6011********4281 |
01587R |
08/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
336.91 |
| 75 |
MasterCard |
3043.28 |
| 87 |
Visa |
3329.14 |
| 9 |
Discover |
346.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7056.24 |