Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRANTES, KAMELA |
A1-752790 |
2 |
32.99 |
4117********9825 |
115969 |
10/15/2023 |
| ALDOUPOLIS, OWEN |
A1-753251 |
2 |
32.99 |
4117********1642 |
135265 |
10/15/2023 |
| ALMEIDA, CARLA |
A1-753406 |
2 |
32.99 |
4117********2215 |
135369 |
10/15/2023 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
155960 |
10/15/2023 |
| ANDRADE, JANIYA |
A1-754010 |
2 |
37.99 |
4400********9278 |
08438D |
10/15/2023 |
| ARNWINE, CHRISTINE |
A1-752699 |
2 |
32.99 |
4427********9643 |
107088 |
10/15/2023 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
4427********4447 |
116669 |
10/15/2023 |
| BARBOSA, NICOLE |
A1-752096 |
2 |
78.99 |
4792********1722 |
075620 |
10/15/2023 |
| BARRY, AIDAN |
A1-751813 |
2 |
32.99 |
5114********7598 |
069362 |
10/15/2023 |
| BELCHER, WILLIAM |
A1-752484 |
2 |
32.99 |
4427********1845 |
976756 |
10/15/2023 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
980647 |
10/15/2023 |
| BLAIR, ALEXANDRA |
A1-BLAIR |
2 |
32.99 |
3792*******2002 |
101081 |
10/15/2023 |
| BLINN, RICHARD |
A1-752057 |
2 |
32.99 |
4427********9739 |
038944 |
10/15/2023 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
16.00 |
4326********2593 |
185464 |
10/15/2023 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
08658Z |
10/15/2023 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
069392 |
10/15/2023 |
| BREEN, JESSICA |
A1-753266 |
2 |
32.99 |
4117********4279 |
195369 |
10/15/2023 |
| BROWNE, TOMMY |
A1-751150 |
2 |
32.99 |
5178********2949 |
08720B |
10/15/2023 |
| BURNS, ELLEN |
A1-751688 |
2 |
32.99 |
5129********4504 |
984557 |
10/15/2023 |
| CAFFERTY, LIAM |
A1-753993 |
2 |
34.99 |
4018********9080 |
347965 |
10/15/2023 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
32.99 |
6011********4144 |
01522R |
10/15/2023 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********8542 |
101549 |
10/15/2023 |
| CAMPEA, CHRISTY |
A1-751769 |
2 |
32.99 |
3772*******2017 |
182985 |
10/15/2023 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********0991 |
08764T |
10/15/2023 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
08806S |
10/15/2023 |
| CHEVALIER, CHRIS |
A1-753347 |
2 |
32.99 |
4018********5724 |
347967 |
10/15/2023 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
32.99 |
5179********0266 |
075627 |
10/15/2023 |
| CLARK, MICHAEL |
A1-752404 |
2 |
81.99 |
5129********3811 |
987452 |
10/15/2023 |
| COLBERT, RYAN |
A1-753274 |
2 |
32.99 |
3798*******1003 |
124236 |
10/15/2023 |
| CORRIGAN, KEVIN |
A1-750721 |
2 |
27.00 |
5129********7864 |
988132 |
10/15/2023 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
32.99 |
4179********9839 |
705165 |
10/15/2023 |
| CURTIN, JULIA |
A1-751022 |
2 |
32.99 |
4179********9839 |
705165 |
10/15/2023 |
| DANAHY, PAUL |
A1-751468 |
2 |
32.99 |
5291********2173 |
08869T |
10/15/2023 |
| DANIELI, CHRIS |
A1-753281 |
2 |
32.99 |
5138********5069 |
147116 |
10/15/2023 |
| DAY, AVA |
A1-753545 |
2 |
37.99 |
4117********6946 |
115462 |
10/15/2023 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
32.99 |
4117********4115 |
165565 |
10/15/2023 |
| DE OLIVEIRA, THYAGO |
A1-752479 |
2 |
81.99 |
4117********3883 |
115167 |
10/15/2023 |
| DE OLIVERA, JHANNE |
A1-753508 |
2 |
37.99 |
4008********7322 |
015782 |
10/15/2023 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
32.99 |
4117********3512 |
105466 |
10/15/2023 |
| DEGRENIER, ERIN |
A1-753303 |
2 |
32.99 |
4427********5621 |
746876 |
10/15/2023 |
| DELANEY, SARAH |
A1-750151 |
2 |
32.99 |
4427********6007 |
809233 |
10/15/2023 |
| DELUCIA, SHANE |
A1-752423 |
2 |
81.99 |
4018********9632 |
347970 |
10/15/2023 |
| DENNEHY, PATRICK |
A1-751803 |
2 |
82.99 |
5240********0971 |
08991T |
10/15/2023 |
| DILILLO, MIKE |
A1-752405 |
2 |
81.99 |
6011********5640 |
01540R |
10/15/2023 |
| DOUGHERTY, RYAN |
A1-753314 |
2 |
32.99 |
5461********7933 |
101537 |
10/15/2023 |
| DUNN--, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
09022D |
10/15/2023 |
| ERIKSEN, TATE |
A1-752817 |
2 |
32.99 |
4117********0957 |
115468 |
10/15/2023 |
| FARINA, LUKE |
A1-754113 |
2 |
32.99 |
5461********9416 |
101593 |
10/15/2023 |
| FERREIRA, EDUARDA |
A1-751152 |
2 |
32.99 |
4427********5392 |
058692 |
10/15/2023 |
| FERREIRA, SANDRA |
A1-753459 |
2 |
37.99 |
4117********6776 |
105964 |
10/15/2023 |
| FREITAS, JOAN |
A1-752687 |
2 |
32.99 |
4400********3247 |
07799D |
10/15/2023 |
| FRIES, ZACH |
A1-753272 |
2 |
32.99 |
4000********7573 |
482171 |
10/15/2023 |
| GALGHER, THOMAS |
A1-752788 |
2 |
32.99 |
5129********9067 |
996437 |
10/15/2023 |
| GIANNONE, JOE |
A1-751016 |
2 |
32.99 |
5129********8112 |
997266 |
10/15/2023 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
2 |
32.99 |
5254********0258 |
015390 |
10/15/2023 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
148890 |
10/15/2023 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
32.99 |
4266********9979 |
09125C |
10/15/2023 |
| GROGIN, BLAKE |
A1-753442 |
2 |
32.99 |
4117********8908 |
155463 |
10/15/2023 |
| HALL, SHARRON |
A1-753360 |
2 |
32.99 |
5524********3623 |
03735S |
10/15/2023 |
| HALL, THOMAS |
A1-752651 |
2 |
32.99 |
3729*******5009 |
150335 |
10/15/2023 |
| HALPIN, BRAYDEN |
A1-753252 |
2 |
32.99 |
5114********8031 |
069758 |
10/15/2023 |
| HAWKESWORTH, DONNA |
A1-754139 |
2 |
32.99 |
3721*******4011 |
128245 |
10/15/2023 |
| HAYES, THERESA |
A1-712894 |
2 |
62.99 |
4147********2327 |
09206D |
10/15/2023 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01555R |
10/15/2023 |
| HEAL, ERICA |
A1-753261 |
2 |
32.99 |
4400********1394 |
01877D |
10/15/2023 |
| HOITT, ZACH |
A1-719246 |
2 |
81.99 |
5466********8375 |
57819P |
10/15/2023 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01501R |
10/15/2023 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
32.99 |
4400********2196 |
06066D |
10/15/2023 |
| HUYNH, BRENDA |
A1-753248 |
2 |
32.99 |
4266********8696 |
09260C |
10/15/2023 |
| JACOBSON, CHRISTIAN |
A1-752757 |
2 |
32.99 |
5347********5476 |
002718 |
10/15/2023 |
| JESUS, OLGA |
A1-754003 |
2 |
34.99 |
4400********2861 |
03579D |
10/15/2023 |
| JOHNSON, JANET |
A1-753381 |
2 |
131.99 |
5378********8553 |
09284Z |
10/15/2023 |
| JOHNSTON, BRYAN |
A1-723926 |
2 |
29.99 |
5156********3001 |
09304Z |
10/15/2023 |
| JOICE, MICHELLE |
A1-752773 |
2 |
3.00 |
5156********2510 |
09323Z |
10/15/2023 |
| KARCH, SAVANNAH |
A1-753007 |
2 |
35.99 |
4586********9736 |
H79313 |
10/15/2023 |
| KAVANAUGH, CHRIS |
A1-753383 |
2 |
32.99 |
5240********4297 |
09340T |
10/15/2023 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
09320Z |
10/15/2023 |
| LADNER, JEFFREY |
A1-753320 |
2 |
32.99 |
5114********6363 |
069873 |
10/15/2023 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
04028B |
10/15/2023 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
101540 |
10/15/2023 |
| LEONARD, JEREMY |
A1-753250 |
2 |
32.99 |
5572********8361 |
006555 |
10/15/2023 |
| LIBBY, ADAM |
A1-752755 |
2 |
32.99 |
5160********3835 |
30878E |
10/15/2023 |
| LIBBY, RYAN |
A1-752791 |
2 |
32.99 |
5466********2231 |
61669Z |
10/15/2023 |
| LIMA, CREIDIAME |
A1-750487 |
2 |
32.99 |
4117********8661 |
155660 |
10/15/2023 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********4661 |
09410D |
10/15/2023 |
| LITTLE, RICH |
A1-751211 |
2 |
32.99 |
4388********1209 |
09423D |
10/15/2023 |
| LLOYD, DEREK |
A1-752848 |
2 |
32.99 |
5109********4671 |
075647 |
10/15/2023 |
| LOGAN, JOSH |
A1-752745 |
2 |
32.99 |
5130********2653 |
108420 |
10/15/2023 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
09467C |
10/15/2023 |
| LOPES, GREG |
A1-751795 |
2 |
82.99 |
4670********0759 |
802166 |
10/15/2023 |
| LUTZ, BRIAN |
A1-752652 |
2 |
32.99 |
4491********1522 |
664935 |
10/15/2023 |
| LYONS, JONATHON |
A1-751847 |
2 |
32.99 |
4117********0380 |
175561 |
10/15/2023 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
09496A |
10/15/2023 |
| MAIA, LUCAS |
A1-751761 |
2 |
32.99 |
4117********1765 |
175767 |
10/15/2023 |
| MALONSON, JOHN |
A1-752682 |
2 |
32.99 |
5109********8585 |
075650 |
10/15/2023 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********6791 |
105762 |
10/15/2023 |
| MCCLEARY, MICHAEL |
A1-752770 |
2 |
32.99 |
4294********6507 |
593190 |
10/15/2023 |
| MCCLUSKEY, ANDREW |
A1-754164 |
2 |
87.98 |
5510********0394 |
001186 |
10/15/2023 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
32.99 |
4147********9796 |
09560D |
10/15/2023 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
32.99 |
5461********7438 |
101529 |
10/15/2023 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01508P |
10/15/2023 |
| MEDWID, KRISTA |
A1-752967 |
2 |
32.99 |
5114********8518 |
070056 |
10/15/2023 |
| MERRICK, BRIAN |
A1-753542 |
2 |
79.99 |
5378********0568 |
09598Z |
10/15/2023 |
| MESQUITA, DILYAN MATOS |
A1-752414 |
2 |
60.00 |
4427********0536 |
740578 |
10/15/2023 |
| MILLER, DARRELL |
A1-751155 |
2 |
32.99 |
5466********0120 |
09617P |
10/15/2023 |
| MISHRA, IPSHA |
A1-754048 |
2 |
37.99 |
4400********4282 |
09441D |
10/15/2023 |
| MONAHAN, GRACE |
A1-751473 |
2 |
8.00 |
5129********6723 |
014864 |
10/15/2023 |
| MONAHAN, TRACY |
A1-753258 |
2 |
32.99 |
5515********4248 |
583234 |
10/15/2023 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
32.99 |
5466********0756 |
67938Z |
10/15/2023 |
| MOORE, CHARLIE |
A1-753029 |
2 |
32.99 |
3739*******1001 |
117780 |
10/15/2023 |
| MORAES, TARLEY |
A1-753675 |
2 |
35.99 |
4117********0777 |
165764 |
10/15/2023 |
| MORAN, JOSE |
A1-753884 |
2 |
32.99 |
4117********4404 |
155265 |
10/15/2023 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********8939 |
070156 |
10/15/2023 |
| MUELLER, JOHN |
A1-752772 |
2 |
29.99 |
5114********6301 |
070148 |
10/15/2023 |
| MURPHY, DILLON |
A1-753516 |
2 |
37.99 |
4470********9829 |
002717 |
10/15/2023 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
32.99 |
4117********5906 |
195367 |
10/15/2023 |
| NEE, KEVIN |
A1-752005 |
2 |
32.99 |
4400********4278 |
06781D |
10/15/2023 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
19700Z |
10/15/2023 |
| NISBY, DANIEL |
A1-753355 |
2 |
32.99 |
5129********6742 |
019697 |
10/15/2023 |
| OCONNELL, DANIEL |
A1-753076 |
2 |
72.99 |
3717*******1001 |
122150 |
10/15/2023 |
| ODONOVAN, TIMOTHY |
A1-753463 |
2 |
37.99 |
4670********2618 |
802176 |
10/15/2023 |
| OLIVEIRA, CHARLES |
A1-750376 |
2 |
32.99 |
4652********1267 |
012385 |
10/15/2023 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
32.99 |
3772*******2003 |
166028 |
10/15/2023 |
| PATRICK, ROBERT |
A1-753444 |
2 |
37.99 |
5178********7216 |
01066P |
10/15/2023 |
| PEASE, REILY |
A1-751835 |
2 |
32.99 |
4063********5143 |
085702 |
10/15/2023 |
| PELTON, MIKE |
A1-751794 |
2 |
32.99 |
4427********2469 |
714810 |
10/15/2023 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
145179 |
10/15/2023 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
8.00 |
4147********7450 |
01102D |
10/15/2023 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
32.99 |
4400********7744 |
05757D |
10/15/2023 |
| PINAUD, HUNTER |
A1-751281 |
2 |
32.99 |
5515********6183 |
583238 |
10/15/2023 |
| PINHEIRO, FELIPE |
A1-753219 |
2 |
81.99 |
5174********8426 |
070285 |
10/15/2023 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********5486 |
347976 |
10/15/2023 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
32.99 |
5275********7718 |
155373 |
10/15/2023 |
| REILLY, ED |
A1-750559 |
2 |
82.99 |
4388********1221 |
01195D |
10/15/2023 |
| REZENDES, ANDREW |
A1-752600 |
2 |
32.99 |
5463********0279 |
01190P |
10/15/2023 |
| REZENDES, HELENA |
A1-752601 |
2 |
32.99 |
6011********9266 |
01545B |
10/15/2023 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
32.99 |
5539********2966 |
305151 |
10/15/2023 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
81.99 |
5178********6549 |
01228B |
10/15/2023 |
| RONATO, JOSE |
A1-752008 |
2 |
32.99 |
4117********7417 |
105175 |
10/15/2023 |
| ROSA, JOANNY |
A1-752245 |
2 |
32.99 |
4003********5960 |
01241B |
10/15/2023 |
| SABINO, JOSIMAR |
A1-SABINO |
2 |
34.99 |
4427********6734 |
667091 |
10/15/2023 |
| SALES, JORDANIA |
A1-753386 |
2 |
32.99 |
5218********2812 |
77029Z |
10/15/2023 |
| SANTANA, JONAS |
A1-754035 |
2 |
34.99 |
4117********8934 |
115573 |
10/15/2023 |
| SELF, QUINN |
A1-753344 |
2 |
29.99 |
5156********9336 |
01286Z |
10/15/2023 |
| SEPPALA, CAMERON |
A1-SEPPALA |
2 |
32.99 |
4670********6129 |
802183 |
10/15/2023 |
| SILVA, ADEILTON |
A1-753436 |
2 |
82.99 |
5524********6252 |
01843S |
10/15/2023 |
| SIMS, NATE |
A1-753263 |
2 |
32.99 |
4270********5970 |
015828 |
10/15/2023 |
| SOARES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********3864 |
070415 |
10/15/2023 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
34.99 |
5178********3679 |
01349P |
10/15/2023 |
| SPRY, JASON |
A1-753518 |
2 |
32.99 |
4670********3905 |
802186 |
10/15/2023 |
| STANTON, MAUREEN |
A1-751779 |
2 |
32.99 |
5155********8081 |
01370B |
10/15/2023 |
| STODDARD, DOUGLAS |
A1-752905 |
2 |
82.99 |
5510********0071 |
004812 |
10/15/2023 |
| STOWELL, SAMUEL |
A1-753498 |
2 |
37.99 |
5128********8208 |
636025 |
10/15/2023 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4145********2142 |
005898 |
10/15/2023 |
| SYLVIA, COLTEN |
A1-753572 |
2 |
32.99 |
5114********2427 |
070487 |
10/15/2023 |
| TERRY, MARK |
A1-753282 |
2 |
32.99 |
4147********2136 |
01427D |
10/15/2023 |
| TIBETS, DJ |
A1-753270 |
2 |
32.99 |
4117********6751 |
155475 |
10/15/2023 |
| TILLMAN-HART, MATT |
A1-752733 |
2 |
32.99 |
4057********4668 |
085714 |
10/15/2023 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
32.99 |
5178********7240 |
01469B |
10/15/2023 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
010593 |
10/15/2023 |
| TUCKER, NATHAN |
A1-753526 |
2 |
37.99 |
5461********0168 |
101571 |
10/15/2023 |
| TUNIS, EDNA |
A1-751471 |
2 |
8.00 |
5240********0635 |
01509T |
10/15/2023 |
| WALSH, SARAH |
A1-753551 |
2 |
37.99 |
4859********0340 |
S09227 |
10/15/2023 |
| WHITE, GORDON |
A1-751787 |
2 |
32.99 |
5461********5298 |
101560 |
10/15/2023 |
| WILSON, ROCCO |
A1-719219 |
2 |
32.99 |
5114********1366 |
070582 |
10/15/2023 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
32.99 |
4266********5473 |
01579C |
10/15/2023 |
| WOOD, CONNOR |
A1-753242 |
2 |
32.99 |
5539********3207 |
305156 |
10/15/2023 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01530R |
10/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
336.91 |
| 73 |
MasterCard |
3092.30 |
| 79 |
Visa |
3019.24 |
| 7 |
Discover |
329.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6778.38 |