Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRANTES, KAMELA |
A1-752790 |
2 |
32.99 |
4117********9825 |
100473 |
12/15/2023 |
| ALMEIDA, CARLA |
A1-753406 |
2 |
81.99 |
4117********2215 |
100079 |
12/15/2023 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
190479 |
12/15/2023 |
| ANDRADE, JANIYA |
A1-754010 |
2 |
37.99 |
4400********9278 |
00383D |
12/15/2023 |
| ARNWINE, CHRISTINE |
A1-752699 |
2 |
81.99 |
4427********9643 |
017571 |
12/15/2023 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
4427********4447 |
227911 |
12/15/2023 |
| BARBOSA, NICOLE |
A1-752096 |
2 |
29.99 |
4792********1722 |
040758 |
12/15/2023 |
| BARRY, AIDAN |
A1-751813 |
2 |
32.99 |
5114********7598 |
011960 |
12/15/2023 |
| BELCHER, WILLIAM |
A1-752484 |
2 |
32.99 |
4427********1845 |
744266 |
12/15/2023 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
679580 |
12/15/2023 |
| BLINN, RICHARD |
A1-752057 |
2 |
32.99 |
4427********9739 |
824747 |
12/15/2023 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
16.00 |
4326********2593 |
130875 |
12/15/2023 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
04013Z |
12/15/2023 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
012009 |
12/15/2023 |
| BRADY, CHRISTINA |
A1-708289 |
2 |
59.99 |
4305********3216 |
04031D |
12/15/2023 |
| BROWNE, TOMMY |
A1-751150 |
2 |
32.99 |
5178********2949 |
04081B |
12/15/2023 |
| BURNS, ELLEN |
A1-751688 |
2 |
32.99 |
5129********4504 |
681639 |
12/15/2023 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
32.99 |
6011********4144 |
01516R |
12/15/2023 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********8542 |
121536 |
12/15/2023 |
| CARLSON, MARY ANN |
A1-754282 |
2 |
32.99 |
4427********0934 |
630091 |
12/15/2023 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********0991 |
04118P |
12/15/2023 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
04150S |
12/15/2023 |
| CHEVALIER, CHRIS |
A1-753347 |
2 |
32.99 |
4018********5724 |
156733 |
12/15/2023 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
32.99 |
5179********0266 |
040805 |
12/15/2023 |
| CLARK, MICHAEL |
A1-752404 |
2 |
32.99 |
5129********3811 |
685594 |
12/15/2023 |
| COLBERT, RYAN |
A1-753274 |
2 |
81.99 |
3798*******1003 |
187258 |
12/15/2023 |
| CORRIGAN, KEVIN |
A1-750721 |
2 |
27.00 |
5129********7864 |
686257 |
12/15/2023 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
32.99 |
4179********9839 |
405180 |
12/15/2023 |
| CURTIN, JULIA |
A1-751022 |
2 |
32.99 |
4179********9839 |
405180 |
12/15/2023 |
| DANAHY, PAUL |
A1-751468 |
2 |
32.99 |
5291********2173 |
04204T |
12/15/2023 |
| DANIELI, CHRIS |
A1-753281 |
2 |
32.99 |
5138********5069 |
795070 |
12/15/2023 |
| DAY, AVA |
A1-753545 |
2 |
37.99 |
4117********6946 |
130280 |
12/15/2023 |
| DE ALCANTARA SI, ROSIANE |
A1-753445 |
2 |
37.99 |
4707********7553 |
015891 |
12/15/2023 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
32.99 |
4117********4115 |
110388 |
12/15/2023 |
| DE OLIVERA, JHANNE |
A1-753508 |
2 |
37.99 |
4008********7322 |
015933 |
12/15/2023 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
32.99 |
4117********3512 |
130082 |
12/15/2023 |
| DEGRENIER, ERIN |
A1-753303 |
2 |
32.99 |
4427********5621 |
427088 |
12/15/2023 |
| DELANEY, SARAH |
A1-750151 |
2 |
32.99 |
4427********6007 |
227919 |
12/15/2023 |
| DELUCIA, SHANE |
A1-752423 |
2 |
32.99 |
4018********9632 |
156748 |
12/15/2023 |
| DILILLO, MIKE |
A1-752405 |
2 |
32.99 |
6011********5640 |
01595Q |
12/15/2023 |
| DOUGHERTY, RYAN |
A1-753314 |
2 |
32.99 |
5461********7933 |
121507 |
12/15/2023 |
| DUNN--, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
04377D |
12/15/2023 |
| ERIKSEN, TATE |
A1-752817 |
2 |
32.99 |
4117********0957 |
100487 |
12/15/2023 |
| FARINA, LUKE |
A1-754113 |
2 |
32.99 |
5461********9416 |
121507 |
12/15/2023 |
| FERREIRA, EDUARDA |
A1-751152 |
2 |
32.99 |
4427********5392 |
049523 |
12/15/2023 |
| FRIES, ZACH |
A1-753272 |
2 |
32.99 |
4000********7573 |
791554 |
12/15/2023 |
| GIANNONE, JOE |
A1-751016 |
2 |
32.99 |
5129********8112 |
694712 |
12/15/2023 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
2 |
32.99 |
5254********0258 |
015087 |
12/15/2023 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
183270 |
12/15/2023 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
32.99 |
4266********9979 |
04456A |
12/15/2023 |
| GRIFFIN, COLBY |
A1-750455 |
2 |
81.99 |
4427********2418 |
227921 |
12/15/2023 |
| GROGIN, BLAKE |
A1-753442 |
2 |
32.99 |
4117********8908 |
140880 |
12/15/2023 |
| HALL, SHARRON |
A1-753360 |
2 |
32.99 |
5524********3623 |
09101S |
12/15/2023 |
| HALL, THOMAS |
A1-752651 |
2 |
81.99 |
3729*******5009 |
125983 |
12/15/2023 |
| HAYES, THERESA |
A1-712894 |
2 |
62.99 |
4147********2327 |
04515D |
12/15/2023 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01509R |
12/15/2023 |
| HEAL, ERICA |
A1-753261 |
2 |
32.99 |
4400********1394 |
03152D |
12/15/2023 |
| HOITT, ZACH |
A1-719246 |
2 |
32.99 |
5466********8375 |
32557P |
12/15/2023 |
| HOLLERAN, MATT |
A1-750422 |
2 |
81.99 |
6011********5032 |
01520R |
12/15/2023 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
81.99 |
4400********2196 |
04513D |
12/15/2023 |
| HUYNH, BRENDA |
A1-753248 |
2 |
32.99 |
4266********8696 |
04567C |
12/15/2023 |
| JACOBSON, CHRISTIAN |
A1-752757 |
2 |
32.99 |
5347********5476 |
699448 |
12/15/2023 |
| JOHNSTON, BRYAN |
A1-723926 |
2 |
29.99 |
5156********3001 |
04597Z |
12/15/2023 |
| JOICE, MICHELLE |
A1-752773 |
2 |
3.00 |
5156********2510 |
04613Z |
12/15/2023 |
| KARCH, SAVANNAH |
A1-753007 |
2 |
35.99 |
4586********9736 |
H44490 |
12/15/2023 |
| KAVANAUGH, CHRIS |
A1-753383 |
2 |
32.99 |
5240********4297 |
04626P |
12/15/2023 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
04636Z |
12/15/2023 |
| LADNER, JEFFREY |
A1-753320 |
2 |
32.99 |
5114********6363 |
012405 |
12/15/2023 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
01630B |
12/15/2023 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
121535 |
12/15/2023 |
| LEONARD, JEREMY |
A1-754148 |
2 |
32.99 |
5572********8361 |
006639 |
12/15/2023 |
| LIBBY, ADAM |
A1-752755 |
2 |
32.99 |
5160********3835 |
43932E |
12/15/2023 |
| LIBBY, RYAN |
A1-752791 |
2 |
32.99 |
5466********2231 |
34281Z |
12/15/2023 |
| LIMA, CREIDIAME |
A1-750487 |
2 |
32.99 |
4117********8661 |
100285 |
12/15/2023 |
| LITTLE, RICH |
A1-751211 |
2 |
32.99 |
4388********1209 |
04722D |
12/15/2023 |
| LLOYD, DEREK |
A1-752848 |
2 |
32.99 |
5109********4671 |
040824 |
12/15/2023 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
04754C |
12/15/2023 |
| LOPES, GREG |
A1-751795 |
2 |
82.99 |
4670********0759 |
057056 |
12/15/2023 |
| LUTZ, BRIAN |
A1-754151 |
2 |
81.99 |
4491********1522 |
682560 |
12/15/2023 |
| LYONS, JONATHON |
A1-751847 |
2 |
32.99 |
4117********0380 |
190882 |
12/15/2023 |
| MACALUSO, JAMES |
A1-750167 |
2 |
81.99 |
4211********9467 |
04780A |
12/15/2023 |
| MAIA, LUCAS |
A1-751761 |
2 |
32.99 |
4117********1765 |
140080 |
12/15/2023 |
| MALONSON, JOHN |
A1-752682 |
2 |
32.99 |
5109********8585 |
040827 |
12/15/2023 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********6791 |
140881 |
12/15/2023 |
| MCCLEARY, MICHAEL |
A1-752770 |
2 |
32.99 |
4294********6507 |
056436 |
12/15/2023 |
| MCCLUSKEY, ANDREW |
A1-754164 |
2 |
37.99 |
5510********0394 |
001336 |
12/15/2023 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
32.99 |
4147********9796 |
04893D |
12/15/2023 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
32.99 |
5461********7438 |
121537 |
12/15/2023 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01578Q |
12/15/2023 |
| MEDWID, KRISTA |
A1-752967 |
2 |
32.99 |
5114********8518 |
012605 |
12/15/2023 |
| MERRICK, BRIAN |
A1-753542 |
2 |
79.99 |
5378********0568 |
04986Z |
12/15/2023 |
| MESQUITA, DILYAN MATOS |
A1-752414 |
2 |
11.00 |
4427********0536 |
539930 |
12/15/2023 |
| MILLER, DARRELL |
A1-751155 |
2 |
32.99 |
5466********0120 |
04997P |
12/15/2023 |
| MISHRA, IPSHA |
A1-754048 |
2 |
37.99 |
4400********4282 |
06248D |
12/15/2023 |
| MONAHAN, GRACE |
A1-751473 |
2 |
32.99 |
5129********6723 |
713822 |
12/15/2023 |
| MONAHAN, TRACY |
A1-753258 |
2 |
32.99 |
5515********4248 |
515129 |
12/15/2023 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
8.00 |
5466********0756 |
38520Z |
12/15/2023 |
| MONTEIRO, SARA |
A1-754145 |
2 |
32.99 |
4670********4101 |
988462 |
12/15/2023 |
| MOORE, CHARLIE |
A1-753029 |
2 |
32.99 |
3739*******1001 |
111156 |
12/15/2023 |
| MORAES, TARLEY |
A1-753675 |
2 |
35.99 |
4117********0777 |
160185 |
12/15/2023 |
| MORAN, JOSE |
A1-753884 |
2 |
32.99 |
4117********4404 |
120686 |
12/15/2023 |
| MOSCHETTO, KYSHA |
A1-752447 |
2 |
32.99 |
5328********5688 |
05136B |
12/15/2023 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********8939 |
012737 |
12/15/2023 |
| MUELLER, JOHN |
A1-752772 |
2 |
78.99 |
5114********6301 |
012773 |
12/15/2023 |
| MURPHY, DILLON |
A1-753516 |
2 |
37.99 |
4470********9829 |
017632 |
12/15/2023 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
32.99 |
4117********5906 |
150582 |
12/15/2023 |
| NEE, KEVIN |
A1-752005 |
2 |
32.99 |
4400********4278 |
06330D |
12/15/2023 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
22790Z |
12/15/2023 |
| NISBY, DANIEL |
A1-753355 |
2 |
32.99 |
5129********6742 |
723309 |
12/15/2023 |
| OCONNELL, DANIEL |
A1-753076 |
2 |
72.99 |
3717*******1001 |
180441 |
12/15/2023 |
| ODONOVAN, TIMOTHY |
A1-753463 |
2 |
37.99 |
4670********2618 |
650779 |
12/15/2023 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
32.99 |
3772*******2003 |
147883 |
12/15/2023 |
| PATEL, RAVI |
A1-722534 |
2 |
32.99 |
4147********0859 |
05355D |
12/15/2023 |
| PATRICK, ROBERT |
A1-753444 |
2 |
37.99 |
5178********7216 |
05373P |
12/15/2023 |
| PEASE, REILY |
A1-751835 |
2 |
32.99 |
4063********5143 |
050845 |
12/15/2023 |
| PELTON, MIKE |
A1-751794 |
2 |
32.99 |
4427********2469 |
727430 |
12/15/2023 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
190189 |
12/15/2023 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
32.99 |
4147********7450 |
05406D |
12/15/2023 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
32.99 |
4400********7744 |
00263D |
12/15/2023 |
| PINAUD, HUNTER |
A1-751281 |
2 |
32.99 |
5515********6183 |
515133 |
12/15/2023 |
| PIZZI, STEVEN |
A1-753243 |
2 |
32.99 |
4480********0684 |
017633 |
12/15/2023 |
| POLITO, JIM |
A1-716541 |
2 |
131.99 |
4018********5486 |
156800 |
12/15/2023 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
32.99 |
5275********7718 |
150587 |
12/15/2023 |
| REILLY, ED |
A1-750559 |
2 |
82.99 |
4388********1221 |
05524D |
12/15/2023 |
| REZENDES, ANDREW |
A1-752600 |
2 |
32.99 |
5463********0279 |
05511P |
12/15/2023 |
| REZENDES, HELENA |
A1-752601 |
2 |
32.99 |
6011********9266 |
01531R |
12/15/2023 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
32.99 |
5539********2966 |
953240 |
12/15/2023 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
05548B |
12/15/2023 |
| ROSA, JOANNY |
A1-752245 |
2 |
32.99 |
4003********5960 |
05563B |
12/15/2023 |
| SABINO, JOSIMAR |
A1-SABINO |
2 |
34.99 |
4427********6734 |
592436 |
12/15/2023 |
| SALES, JORDANIA |
A1-753386 |
2 |
32.99 |
5218********2812 |
45248Z |
12/15/2023 |
| SANTIAGO, KEVILINI |
A1-754134 |
2 |
34.99 |
4018********3948 |
156801 |
12/15/2023 |
| SELF, QUINN |
A1-753344 |
2 |
29.99 |
5156********9336 |
05609Z |
12/15/2023 |
| SEPPALA, CAMERON |
A1-SEPPALA |
2 |
32.99 |
4670********6129 |
650787 |
12/15/2023 |
| SILVA, ADEILTON |
A1-753436 |
2 |
82.99 |
5524********6252 |
00667Z |
12/15/2023 |
| SILVA, FLAVIA |
A1-754161 |
2 |
34.99 |
5253********3489 |
13180Z |
12/15/2023 |
| SIMS, NATE |
A1-753263 |
2 |
32.99 |
4270********1391 |
015353 |
12/15/2023 |
| SOARES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********3864 |
013038 |
12/15/2023 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
34.99 |
5178********3679 |
05690P |
12/15/2023 |
| SPRY, JASON |
A1-753518 |
2 |
32.99 |
4670********3905 |
092085 |
12/15/2023 |
| STANTON, MAUREEN |
A1-751779 |
2 |
32.99 |
5155********8081 |
05713B |
12/15/2023 |
| STEARNS, CAMDEN |
A1-753224 |
2 |
32.99 |
5128********2422 |
361371 |
12/15/2023 |
| STODDARD, DOUGLAS |
A1-752905 |
2 |
82.99 |
5510********0071 |
004854 |
12/15/2023 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4145********2142 |
005369 |
12/15/2023 |
| SYLVIA, COLTEN |
A1-753572 |
2 |
32.99 |
5114********2427 |
013205 |
12/15/2023 |
| TERRY, MARK |
A1-753282 |
2 |
32.99 |
4147********2136 |
07135D |
12/15/2023 |
| TIBETS, DJ |
A1-753270 |
2 |
32.99 |
4117********8727 |
170791 |
12/15/2023 |
| TILLMAN-HART, MATT |
A1-752733 |
2 |
81.99 |
4057********4668 |
050904 |
12/15/2023 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
81.99 |
5178********7240 |
07171B |
12/15/2023 |
| TUNIS, EDNA |
A1-754230 |
2 |
29.99 |
5240********0635 |
07203P |
12/15/2023 |
| VASSELIAN, JULIANNE |
A1-753311 |
2 |
32.99 |
4427********5717 |
008316 |
12/15/2023 |
| WALSH, SARAH |
A1-753551 |
2 |
37.99 |
4859********0340 |
S69453 |
12/15/2023 |
| WHITE, GORDON |
A1-751787 |
2 |
32.99 |
5461********5298 |
121547 |
12/15/2023 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
32.99 |
4266********5473 |
07249C |
12/15/2023 |
| WOOD, CONNOR |
A1-753877 |
2 |
32.99 |
5539********3207 |
953246 |
12/15/2023 |
| XAVIER, CAREN |
A1-722372 |
2 |
32.99 |
4117********2824 |
140099 |
12/15/2023 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01550Q |
12/15/2023 |
| ZARO, LOGAN |
A1-752095 |
2 |
32.99 |
4147********0610 |
015597 |
12/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
335.94 |
| 66 |
MasterCard |
2578.37 |
| 79 |
Visa |
3263.23 |
| 7 |
Discover |
329.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6507.47 |