Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRANTES, KAMELA |
A1-752790 |
2 |
32.99 |
4117********9825 |
191291 |
11/15/2023 |
| ALDOUPOLIS, OWEN |
A1-753251 |
2 |
32.99 |
4117********1642 |
121995 |
11/15/2023 |
| ALMEIDA, CARLA |
A1-753406 |
2 |
32.99 |
4117********2215 |
131890 |
11/15/2023 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
161590 |
11/15/2023 |
| ANDRADE, JANIYA |
A1-754010 |
2 |
37.99 |
4400********9278 |
00459D |
11/15/2023 |
| ARNWINE, CHRISTINE |
A1-752699 |
2 |
32.99 |
4427********9643 |
005176 |
11/15/2023 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
4427********4447 |
298344 |
11/15/2023 |
| BARBOSA, NICOLE |
A1-752096 |
2 |
29.99 |
4792********1722 |
041951 |
11/15/2023 |
| BARRY, AIDAN |
A1-751813 |
2 |
32.99 |
5114********7598 |
003147 |
11/15/2023 |
| BELCHER, WILLIAM |
A1-752484 |
2 |
32.99 |
4427********1845 |
776152 |
11/15/2023 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
391755 |
11/15/2023 |
| BLAIR, ALEXANDRA |
A1-BLAIR |
2 |
32.99 |
3792*******2002 |
122895 |
11/15/2023 |
| BLINN, RICHARD |
A1-752057 |
2 |
32.99 |
4427********9739 |
397024 |
11/15/2023 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
16.00 |
4326********2593 |
131098 |
11/15/2023 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
08600Z |
11/15/2023 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
003183 |
11/15/2023 |
| BREEN, JESSICA |
A1-753266 |
2 |
32.99 |
4117********4279 |
191096 |
11/15/2023 |
| BROWNE, TOMMY |
A1-751150 |
2 |
32.99 |
5178********2949 |
08625B |
11/15/2023 |
| BURNS, ELLEN |
A1-751688 |
2 |
32.99 |
5129********4504 |
394619 |
11/15/2023 |
| CAFFERTY, LIAM |
A1-753993 |
2 |
34.99 |
4018********9080 |
246861 |
11/15/2023 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
32.99 |
6011********4144 |
01528R |
11/15/2023 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********8542 |
111565 |
11/15/2023 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********0991 |
08669P |
11/15/2023 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
08711S |
11/15/2023 |
| CHEVALIER, CHRIS |
A1-753347 |
2 |
32.99 |
4018********5724 |
246862 |
11/15/2023 |
| CLARK, MICHAEL |
A1-752404 |
2 |
32.99 |
5129********3811 |
397560 |
11/15/2023 |
| COLBERT, RYAN |
A1-753274 |
2 |
32.99 |
3798*******1003 |
164407 |
11/15/2023 |
| CORRIGAN, KEVIN |
A1-750721 |
2 |
27.00 |
5129********7864 |
398190 |
11/15/2023 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
32.99 |
4179********9839 |
405191 |
11/15/2023 |
| CURTIN, JULIA |
A1-751022 |
2 |
32.99 |
4179********9839 |
405191 |
11/15/2023 |
| DANAHY, PAUL |
A1-751468 |
2 |
32.99 |
5291********2173 |
08771T |
11/15/2023 |
| DANIELI, CHRIS |
A1-753281 |
2 |
32.99 |
5138********5069 |
471264 |
11/15/2023 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
32.99 |
4117********4115 |
121397 |
11/15/2023 |
| DE OLIVERA, JHANNE |
A1-753508 |
2 |
37.99 |
4008********7322 |
015816 |
11/15/2023 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
32.99 |
4117********3512 |
181593 |
11/15/2023 |
| DEGRENIER, ERIN |
A1-753303 |
2 |
32.99 |
4427********5621 |
468908 |
11/15/2023 |
| DELANEY, SARAH |
A1-750151 |
2 |
32.99 |
4427********6007 |
104507 |
11/15/2023 |
| DELUCIA, SHANE |
A1-752423 |
2 |
32.99 |
4018********9632 |
246871 |
11/15/2023 |
| DILILLO, MIKE |
A1-752405 |
2 |
32.99 |
6011********5640 |
01517R |
11/15/2023 |
| DOUGHERTY, RYAN |
A1-753314 |
2 |
32.99 |
5461********7933 |
111526 |
11/15/2023 |
| DUNN--, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
00104D |
11/15/2023 |
| ERIKSEN, TATE |
A1-752817 |
2 |
32.99 |
4117********0957 |
122404 |
11/15/2023 |
| FARINA, LUKE |
A1-754113 |
2 |
32.99 |
5461********9416 |
111513 |
11/15/2023 |
| FERREIRA, SANDRA |
A1-753459 |
2 |
37.99 |
4117********1141 |
132105 |
11/15/2023 |
| FRIES, ZACH |
A1-753272 |
2 |
32.99 |
4000********7573 |
091952 |
11/15/2023 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
2 |
32.99 |
5254********0258 |
015706 |
11/15/2023 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
104755 |
11/15/2023 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
32.99 |
4266********9979 |
00184C |
11/15/2023 |
| GROGIN, BLAKE |
A1-753442 |
2 |
32.99 |
4117********8908 |
192102 |
11/15/2023 |
| HALL, SHARRON |
A1-753360 |
2 |
32.99 |
5524********3623 |
04571S |
11/15/2023 |
| HALL, THOMAS |
A1-752651 |
2 |
32.99 |
3729*******5009 |
141076 |
11/15/2023 |
| HALPIN, BRAYDEN |
A1-753252 |
2 |
32.99 |
5114********8031 |
003375 |
11/15/2023 |
| HAYES, THERESA |
A1-712894 |
2 |
62.99 |
4147********2327 |
00270D |
11/15/2023 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01599R |
11/15/2023 |
| HEAL, ERICA |
A1-753261 |
2 |
32.99 |
4400********1394 |
01786D |
11/15/2023 |
| HOITT, ZACH |
A1-719246 |
2 |
32.99 |
5466********8375 |
67447P |
11/15/2023 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01509R |
11/15/2023 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
32.99 |
4400********2196 |
01196D |
11/15/2023 |
| HUYNH, BRENDA |
A1-753248 |
2 |
32.99 |
4266********8696 |
00295C |
11/15/2023 |
| JACOBSON, CHRISTIAN |
A1-752757 |
2 |
32.99 |
5347********5476 |
409900 |
11/15/2023 |
| JESUS, OLGA |
A1-754003 |
2 |
34.99 |
4400********2861 |
05148D |
11/15/2023 |
| JOHNSTON, BRYAN |
A1-723926 |
2 |
29.99 |
5156********3001 |
00319Z |
11/15/2023 |
| JOICE, MICHELLE |
A1-752773 |
2 |
3.00 |
5156********2510 |
00328Z |
11/15/2023 |
| KARCH, SAVANNAH |
A1-753007 |
2 |
84.99 |
4586********9736 |
H50581 |
11/15/2023 |
| KAVANAUGH, CHRIS |
A1-753383 |
2 |
32.99 |
5240********4297 |
00333P |
11/15/2023 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
00345Z |
11/15/2023 |
| LADNER, JEFFREY |
A1-753320 |
2 |
32.99 |
5114********6363 |
003430 |
11/15/2023 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
02613B |
11/15/2023 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
111543 |
11/15/2023 |
| LEONARD, JEREMY |
A1-754148 |
2 |
32.99 |
5572********8361 |
006587 |
11/15/2023 |
| LIBBY, ADAM |
A1-752755 |
2 |
32.99 |
5160********3835 |
99560E |
11/15/2023 |
| LIBBY, RYAN |
A1-752791 |
2 |
32.99 |
5466********2231 |
68323Z |
11/15/2023 |
| LIMA, CREIDIAME |
A1-750487 |
2 |
32.99 |
4117********8661 |
132908 |
11/15/2023 |
| LITTLE, RICH |
A1-751211 |
2 |
32.99 |
4388********1209 |
00406D |
11/15/2023 |
| LLOYD, DEREK |
A1-752848 |
2 |
32.99 |
5109********4671 |
042014 |
11/15/2023 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
00441C |
11/15/2023 |
| LOPES, GREG |
A1-751795 |
2 |
82.99 |
4670********0759 |
706195 |
11/15/2023 |
| LUTZ, BRIAN |
A1-754151 |
2 |
32.99 |
4491********1522 |
601507 |
11/15/2023 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
00462A |
11/15/2023 |
| MAIA, LUCAS |
A1-751761 |
2 |
32.99 |
4117********1765 |
152304 |
11/15/2023 |
| MALONSON, JOHN |
A1-752682 |
2 |
81.99 |
5109********8585 |
042016 |
11/15/2023 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
81.99 |
4117********6791 |
132204 |
11/15/2023 |
| MCCLEARY, MICHAEL |
A1-752770 |
2 |
32.99 |
4294********6507 |
529164 |
11/15/2023 |
| MCCLUSKEY, ANDREW |
A1-754164 |
2 |
37.99 |
5510********0394 |
001263 |
11/15/2023 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
32.99 |
4147********9796 |
00524D |
11/15/2023 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
32.99 |
5461********7438 |
111531 |
11/15/2023 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01532P |
11/15/2023 |
| MEDWID, KRISTA |
A1-752967 |
2 |
32.99 |
5114********8518 |
003508 |
11/15/2023 |
| MERRICK, BRIAN |
A1-753542 |
2 |
79.99 |
5378********0568 |
00556Z |
11/15/2023 |
| MESQUITA, DILYAN MATOS |
A1-752414 |
2 |
11.00 |
4427********0536 |
262533 |
11/15/2023 |
| MILLER, DARRELL |
A1-751155 |
2 |
32.99 |
5466********0120 |
00573P |
11/15/2023 |
| MISHRA, IPSHA |
A1-754048 |
2 |
37.99 |
4400********4282 |
09450D |
11/15/2023 |
| MONAHAN, GRACE |
A1-751473 |
2 |
32.99 |
5129********6723 |
419581 |
11/15/2023 |
| MONAHAN, TRACY |
A1-753258 |
2 |
32.99 |
5515********4248 |
045629 |
11/15/2023 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
32.99 |
5466********0756 |
70894Z |
11/15/2023 |
| MOORE, CHARLIE |
A1-753029 |
2 |
32.99 |
3739*******1001 |
193211 |
11/15/2023 |
| MORAES, TARLEY |
A1-753675 |
2 |
35.99 |
4117********0777 |
132101 |
11/15/2023 |
| MORAN, JOSE |
A1-753884 |
2 |
32.99 |
4117********4404 |
162706 |
11/15/2023 |
| MOSCHETTO, KYSHA |
A1-752447 |
2 |
32.99 |
5328********5688 |
00657B |
11/15/2023 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********8939 |
003586 |
11/15/2023 |
| MUELLER, JOHN |
A1-752772 |
2 |
29.99 |
5114********6301 |
003601 |
11/15/2023 |
| MURPHY, DILLON |
A1-753516 |
2 |
37.99 |
4470********9829 |
502842 |
11/15/2023 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
32.99 |
4117********5906 |
122804 |
11/15/2023 |
| NEE, KEVIN |
A1-752005 |
2 |
32.99 |
4400********4278 |
02956D |
11/15/2023 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
24892Z |
11/15/2023 |
| NISBY, DANIEL |
A1-753355 |
2 |
32.99 |
5129********6742 |
425456 |
11/15/2023 |
| OCONNELL, DANIEL |
A1-753076 |
2 |
72.99 |
3717*******1001 |
149870 |
11/15/2023 |
| ODONOVAN, TIMOTHY |
A1-753463 |
2 |
37.99 |
4670********2618 |
706201 |
11/15/2023 |
| OLIVEIRA, CHARLES |
A1-750376 |
2 |
32.99 |
4652********1267 |
266372 |
11/15/2023 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
32.99 |
3772*******2003 |
198352 |
11/15/2023 |
| PATEL, RAVI |
A1-722534 |
2 |
32.99 |
4147********0859 |
00825D |
11/15/2023 |
| PATRICK, ROBERT |
A1-753444 |
2 |
37.99 |
5178********7216 |
00843P |
11/15/2023 |
| PEASE, REILY |
A1-751835 |
2 |
32.99 |
4063********5143 |
052027 |
11/15/2023 |
| PELTON, MIKE |
A1-751794 |
2 |
32.99 |
4427********2469 |
793499 |
11/15/2023 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
102304 |
11/15/2023 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
8.00 |
4147********7450 |
00856D |
11/15/2023 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
81.99 |
4400********7744 |
03192D |
11/15/2023 |
| PINAUD, HUNTER |
A1-751281 |
2 |
32.99 |
5515********6183 |
045635 |
11/15/2023 |
| PIZZI, STEVEN |
A1-753243 |
2 |
32.99 |
4480********0684 |
502843 |
11/15/2023 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********5486 |
246890 |
11/15/2023 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
32.99 |
5275********7718 |
132308 |
11/15/2023 |
| REILLY, ED |
A1-750559 |
2 |
82.99 |
4388********1221 |
00948D |
11/15/2023 |
| REZENDES, ANDREW |
A1-752600 |
2 |
81.99 |
5463********0279 |
00966P |
11/15/2023 |
| REZENDES, HELENA |
A1-752601 |
2 |
81.99 |
6011********9266 |
01576R |
11/15/2023 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
32.99 |
5539********2966 |
626773 |
11/15/2023 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
01016B |
11/15/2023 |
| ROSA, JOANNY |
A1-752245 |
2 |
32.99 |
4003********5960 |
01029B |
11/15/2023 |
| SALES, JORDANIA |
A1-753386 |
2 |
32.99 |
5218********2812 |
73494Z |
11/15/2023 |
| SANTANA, JONAS |
A1-754035 |
2 |
34.99 |
4117********8934 |
112707 |
11/15/2023 |
| SANTIAGO, KEVILINI |
A1-754134 |
2 |
84.98 |
4018********3948 |
246892 |
11/15/2023 |
| SELF, QUINN |
A1-753344 |
2 |
29.99 |
5156********9336 |
01069Z |
11/15/2023 |
| SEPPALA, CAMERON |
A1-SEPPALA |
2 |
32.99 |
4670********6129 |
706208 |
11/15/2023 |
| SILVA, ADEILTON |
A1-753436 |
2 |
82.99 |
5524********6252 |
04000Z |
11/15/2023 |
| SOARES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********3864 |
003819 |
11/15/2023 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
34.99 |
5178********3679 |
01129P |
11/15/2023 |
| SPRY, JASON |
A1-753518 |
2 |
32.99 |
4670********3905 |
706211 |
11/15/2023 |
| STANTON, MAUREEN |
A1-751779 |
2 |
32.99 |
5155********8081 |
01146B |
11/15/2023 |
| STEARNS, CAMDEN |
A1-753224 |
2 |
81.99 |
5128********2422 |
981063 |
11/15/2023 |
| STODDARD, DOUGLAS |
A1-752905 |
2 |
82.99 |
5510********0071 |
004829 |
11/15/2023 |
| STOWELL, SAMUEL |
A1-753498 |
2 |
37.99 |
5128********8208 |
981065 |
11/15/2023 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4145********2142 |
005020 |
11/15/2023 |
| SYLVIA, COLTEN |
A1-753572 |
2 |
81.99 |
5114********2427 |
003855 |
11/15/2023 |
| TERRY, MARK |
A1-753282 |
2 |
32.99 |
4147********2136 |
01190D |
11/15/2023 |
| TIBETS, DJ |
A1-753270 |
2 |
32.99 |
4117********8727 |
162205 |
11/15/2023 |
| TILLMAN-HART, MATT |
A1-752733 |
2 |
32.99 |
4057********4668 |
052040 |
11/15/2023 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
32.99 |
5178********7240 |
01226B |
11/15/2023 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
321790 |
11/15/2023 |
| TUCKER, NATHAN |
A1-753526 |
2 |
37.99 |
5461********0168 |
111581 |
11/15/2023 |
| TUNIS, EDNA |
A1-754230 |
2 |
29.99 |
5240********0635 |
01257P |
11/15/2023 |
| WALSH, SARAH |
A1-753551 |
2 |
37.99 |
4859********0340 |
S12854 |
11/15/2023 |
| WHITE, GORDON |
A1-751787 |
2 |
32.99 |
5461********5298 |
111558 |
11/15/2023 |
| WILSON, ROCCO |
A1-719219 |
2 |
32.99 |
5114********1366 |
003924 |
11/15/2023 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
32.99 |
4266********5473 |
01299C |
11/15/2023 |
| WOOD, CONNOR |
A1-753242 |
2 |
32.99 |
5539********3207 |
626778 |
11/15/2023 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01571R |
11/15/2023 |
| ZARO, LOGAN |
A1-752095 |
2 |
32.99 |
4147********0610 |
015006 |
11/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
270.93 |
| 68 |
MasterCard |
2775.34 |
| 74 |
Visa |
2850.28 |
| 7 |
Discover |
329.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6226.48 |