Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTINELLI, RICK |
08-00160 |
1 |
35.00 |
5189********1648 |
31475Z |
02/01/2024 |
| AIKEN, STEVEN |
08-01101 |
1 |
33.65 |
5524********8880 |
08295S |
02/01/2024 |
| ALIPIO, CASSIANO |
08-00837 |
1 |
35.00 |
5178********3095 |
01052B |
02/01/2024 |
| ALMEIDA, APRECIDA |
08-01182 |
1 |
35.00 |
5524********9731 |
06270M |
02/01/2024 |
| ALMEIDA, JENNIFER |
08-00658 |
1 |
35.00 |
4117********2538 |
170971 |
02/01/2024 |
| ALMEIDA, THAISE |
08-25057 |
1 |
35.00 |
4117********2389 |
180778 |
02/01/2024 |
| AMADEU, MATHEUS |
08-01176 |
1 |
35.00 |
5178********5159 |
01097B |
02/01/2024 |
| AMBROSE, ANGELICA |
08-25709 |
1 |
35.00 |
4400********1225 |
04791B |
02/01/2024 |
| AMBROZIO, LARA |
08-00047 |
1 |
35.00 |
4117********5136 |
190775 |
02/01/2024 |
| ANDRADE, PETER |
08-01179 |
1 |
35.00 |
4032********2059 |
681506 |
02/01/2024 |
| ANDREWS, MICHAEL |
08-01292 |
1 |
35.00 |
4427********1799 |
057459 |
02/01/2024 |
| ANGELO, JOVANA |
08-01063 |
1 |
35.00 |
4427********9958 |
135795 |
02/01/2024 |
| AQUINO, LENILSON |
08-00211 |
1 |
35.00 |
5109********6042 |
070705 |
02/01/2024 |
| ARAUJO, EDMUNDO |
08-25789 |
1 |
35.00 |
3793*******1355 |
354001 |
02/01/2024 |
| ARAUJO, JULIANO |
08-00086 |
1 |
35.00 |
5109********3025 |
070705 |
02/01/2024 |
| ARAUJO, NICOLAS |
08-01157 |
1 |
35.00 |
4117********2342 |
120373 |
02/01/2024 |
| ARAUJO, PAULA |
08-01366 |
1 |
35.00 |
5152********2500 |
045632 |
02/01/2024 |
| ARMACZUK, SELMA |
08-01076 |
1 |
79.00 |
5528********4321 |
01194Q |
02/01/2024 |
| ARMSTRONG, PATRICK |
08-01294 |
1 |
33.65 |
4117********0112 |
170372 |
02/01/2024 |
| AVANCINI, VITOR |
08-00681 |
1 |
35.00 |
4117********3947 |
110170 |
02/01/2024 |
| AZEVEDO, RAFAEL |
08-00510 |
1 |
35.00 |
5312********9257 |
180179 |
02/01/2024 |
| BAIRD, ALLEN |
08-00078 |
1 |
35.00 |
3717*******4001 |
122954 |
02/01/2024 |
| BAKER, SUZANNE |
08-00798 |
1 |
35.00 |
4427********5999 |
692688 |
02/01/2024 |
| BAKER, TABITHA |
08-01116 |
1 |
35.00 |
4147********5502 |
01267D |
02/01/2024 |
| BARBOSA, FABIO |
08-00427 |
1 |
35.00 |
5253********6522 |
60739Z |
02/01/2024 |
| BARBOZA, TATIANE |
08-01002 |
1 |
35.00 |
4117********8861 |
110173 |
02/01/2024 |
| BARTLETT, JOSEPH |
08-00476 |
1 |
35.00 |
4117********2219 |
160073 |
02/01/2024 |
| BATTLE, ASHLEY |
08-00250 |
1 |
35.00 |
5595********2633 |
01324S |
02/01/2024 |
| BAXTER, JON |
08-25334 |
1 |
35.00 |
5528********9989 |
01326J |
02/01/2024 |
| BECKLOFF, CAROL |
08-00135 |
1 |
35.00 |
4792********6924 |
070711 |
02/01/2024 |
| BEGLEY, TIM |
08-00305 |
1 |
35.00 |
4792********6729 |
070711 |
02/01/2024 |
| BELANGER, BOB |
08-00235 |
1 |
35.00 |
5524********1507 |
02149Z |
02/01/2024 |
| BESSAO, ELITON |
08-01123 |
1 |
35.00 |
4427********6974 |
236017 |
02/01/2024 |
| BOWSE, JESSICA |
08-00741 |
1 |
35.00 |
6011********6708 |
512264 |
02/01/2024 |
| BREEN, KRISTIN |
08-01060 |
1 |
35.00 |
4032********2467 |
681515 |
02/01/2024 |
| BRIGGS, NICOLE |
08-01353 |
1 |
35.00 |
4032********5091 |
681518 |
02/01/2024 |
| BUENO, ROZINEI |
08-01319 |
1 |
79.00 |
4135********7403 |
100675 |
02/01/2024 |
| BUNKER, JOHN |
08-00156 |
1 |
35.00 |
5240********2145 |
01448T |
02/01/2024 |
| BUNKER, KYLE |
08-01230 |
1 |
35.00 |
6011********8783 |
00144P |
02/01/2024 |
| CABVANAGH, JOAN |
08-00075 |
1 |
35.00 |
4792********2295 |
070715 |
02/01/2024 |
| CAHILL, ANN |
08-01112 |
1 |
35.00 |
4652********9482 |
076665 |
02/01/2024 |
| CAHILL, STEVE |
08-00489 |
1 |
35.00 |
4652********9482 |
840769 |
02/01/2024 |
| CALDERIN BOBONI, ALLYSON |
08-01269 |
1 |
35.00 |
4258********0203 |
038039 |
02/01/2024 |
| CALLE, ANA |
08-01167 |
1 |
35.00 |
4117********7478 |
130771 |
02/01/2024 |
| CALLE, MARIA |
08-01218 |
1 |
35.00 |
4117********7478 |
130771 |
02/01/2024 |
| CAMBA, LARISSA |
08-01367 |
1 |
33.65 |
4400********8039 |
03716D |
02/01/2024 |
| CAMELLO, DIMAS |
08-23149 |
1 |
35.00 |
4427********1566 |
891130 |
02/01/2024 |
| CAMPAGNOLO, KRISTIN |
08-00568 |
1 |
35.00 |
5424********8836 |
48113P |
02/01/2024 |
| CAMPOS, ISABEL |
08-00887 |
1 |
35.00 |
5571********6675 |
391175 |
02/01/2024 |
| CAPPELLUCCI, BRIAN |
08-00159 |
1 |
35.00 |
4792********1735 |
070719 |
02/01/2024 |
| CARMO, LETICIA |
08-25017 |
1 |
35.00 |
4085********0646 |
070719 |
02/01/2024 |
| CARTER, CHRIS |
08-24546 |
1 |
35.00 |
6011********7083 |
00198R |
02/01/2024 |
| CARVALHO, GEORGE |
08-00834 |
1 |
35.00 |
4147********1231 |
01610D |
02/01/2024 |
| CASTELLANI, CHARLES |
08-24150 |
1 |
35.00 |
3772*******8008 |
145730 |
02/01/2024 |
| CASTRO, WILLIANA |
08-01345 |
1 |
35.00 |
4792********6642 |
070720 |
02/01/2024 |
| CATTABRIGIA, BRYAN |
08-00402 |
1 |
79.00 |
4361********4460 |
437596 |
02/01/2024 |
| CHELLA, THAYARA |
08-23912 |
1 |
35.00 |
4117********1676 |
180070 |
02/01/2024 |
| CLAY, ROBERT |
08-00048 |
1 |
35.00 |
4117********8767 |
170975 |
02/01/2024 |
| COHEN, JOSH |
08-00126 |
1 |
35.00 |
4792********1940 |
070722 |
02/01/2024 |
| COLON, GERARDO |
08-00867 |
1 |
35.00 |
4792********9553 |
070722 |
02/01/2024 |
| COOGAN, DAVID |
08-00863 |
1 |
35.00 |
5539********1766 |
431345 |
02/01/2024 |
| CORBETT, BENJAMIN |
08-00972 |
1 |
35.00 |
5111********7562 |
912041 |
02/01/2024 |
| CORNING, PETER |
08-00602 |
1 |
79.00 |
4342********3853 |
043221 |
02/01/2024 |
| CORREA, CLAUDIA |
08-00376 |
1 |
79.00 |
5122********0147 |
22441Z |
02/01/2024 |
| COUET, WILLIAM |
08-01238 |
1 |
35.00 |
5595********4788 |
01719P |
02/01/2024 |
| COUTO, MOLLY |
08-00517 |
1 |
33.65 |
5424********2953 |
53576P |
02/01/2024 |
| CREVIER, MICHAEL |
08-00225 |
1 |
35.00 |
4032********9454 |
681524 |
02/01/2024 |
| CRONIN, LAUREN |
08-00497 |
1 |
35.00 |
4264********1011 |
09602D |
02/01/2024 |
| CRUZ, LUCIANA |
08-00732 |
1 |
35.00 |
4117********5232 |
170876 |
02/01/2024 |
| CUGINI, DOMENIC |
08-00296 |
1 |
35.00 |
5581********6194 |
069788 |
02/01/2024 |
| DA SILVA, DOUGLAS |
08-00103 |
1 |
35.00 |
4032********3095 |
681527 |
02/01/2024 |
| DA SILVA, RICARDO |
08-23778 |
1 |
35.00 |
4117********5535 |
110776 |
02/01/2024 |
| DACI, ANXHELA |
08-01199 |
1 |
35.00 |
4117********1832 |
170677 |
02/01/2024 |
| DACOSTA, ANA |
08-00512 |
1 |
35.00 |
4117********1217 |
110872 |
02/01/2024 |
| DASILVA, HELIO |
08-24007 |
1 |
35.00 |
4482********9391 |
070728 |
02/01/2024 |
| DASILVA, RAPHAEL |
08-23782 |
1 |
35.00 |
4117********5535 |
110776 |
02/01/2024 |
| DAVID, GABRIEL |
08-00548 |
1 |
35.00 |
4117********0412 |
150872 |
02/01/2024 |
| DAVIDSON, JOHN |
08-00046 |
1 |
35.00 |
4326********7442 |
170874 |
02/01/2024 |
| DAVIS, ANNALISE |
08-01160 |
1 |
35.00 |
4361********6690 |
437599 |
02/01/2024 |
| DE MOURA BORGES, CARLA |
08-23445 |
1 |
35.00 |
4147********5341 |
01890A |
02/01/2024 |
| DE SIQUEIRA, MOREIRA |
08-24575 |
1 |
35.00 |
4117********0135 |
140678 |
02/01/2024 |
| DE SOUSA, KELLY |
08-01007 |
1 |
35.00 |
4427********6269 |
788115 |
02/01/2024 |
| DE SOUZA, BERNARDO |
08-01096 |
1 |
35.00 |
4792********2494 |
070731 |
02/01/2024 |
| DEAVILA, MATT |
08-01062 |
1 |
35.00 |
5595********2708 |
01934P |
02/01/2024 |
| DEGAETANO, DAWN |
08-00406 |
1 |
35.00 |
4294********5041 |
486442 |
02/01/2024 |
| DELOREY, RAYSSA |
08-00786 |
1 |
35.00 |
4792********5526 |
070732 |
02/01/2024 |
| DENISOVA, MARINA |
08-00774 |
1 |
35.00 |
4266********9662 |
01991D |
02/01/2024 |
| DEPAULA, MAXIMILIANO |
08-25262 |
1 |
35.00 |
4117********1534 |
100476 |
02/01/2024 |
| DEPAULA, PATRICIA |
08-23888 |
1 |
25.00 |
4117********5153 |
100376 |
02/01/2024 |
| DESILVA, JOAO |
08-24995 |
1 |
35.00 |
4652********7015 |
605274 |
02/01/2024 |
| DESIMONE, TYLER |
08-00072 |
1 |
35.00 |
4792********1458 |
070734 |
02/01/2024 |
| DESMARAIS, PATRICK |
08-00060 |
1 |
35.00 |
3715*******6007 |
186446 |
02/01/2024 |
| DESOUZA, MIRALVA |
08-00544 |
1 |
35.00 |
3791*******2003 |
166786 |
02/01/2024 |
| DEVEREAUX, ED |
08-17205 |
1 |
35.00 |
5254********9412 |
64042Z |
02/01/2024 |
| DIAZ, ALEX |
08-01061 |
1 |
35.00 |
4447********8094 |
001621 |
02/01/2024 |
| DIAZ, JOSE |
08-01082 |
1 |
35.00 |
4447********8094 |
001462 |
02/01/2024 |
| DIRRANE, MICHAEL |
08-25577 |
1 |
33.65 |
3716*******1008 |
113767 |
02/01/2024 |
| DOS REIS, SIMONE |
08-01109 |
1 |
35.00 |
4117********6033 |
180771 |
02/01/2024 |
| DOWLING, GERALD |
08-00444 |
1 |
25.00 |
6011********3714 |
00107R |
02/01/2024 |
| DUDLEY, ABIGAIL |
08-00890 |
1 |
35.00 |
4792********6183 |
070738 |
02/01/2024 |
| DUGGAN, ROSS |
08-00256 |
1 |
35.00 |
4482********1459 |
070739 |
02/01/2024 |
| DWYER, MICHAEL |
08-00463 |
1 |
35.00 |
5178********5810 |
02173B |
02/01/2024 |
| DYDEK, PATRICK |
08-00280 |
1 |
25.00 |
4326********6856 |
170676 |
02/01/2024 |
| EARLY, KEVIN |
08-01004 |
1 |
24.04 |
5524********2996 |
001950 |
02/01/2024 |
| EMERSON, GARREN |
08-25254 |
1 |
35.00 |
5178********3683 |
02207B |
02/01/2024 |
| ENGDAHL, RICHARD |
08-00207 |
1 |
25.00 |
4744********8482 |
120772 |
02/01/2024 |
| ERVING, KEVIN |
08-01104 |
1 |
35.00 |
3793*******1007 |
130177 |
02/01/2024 |
| ESPINDOLA, WELLINGTON |
08-00522 |
1 |
35.00 |
4117********1217 |
110872 |
02/01/2024 |
| ESPINO, THIAGO |
08-00870 |
1 |
35.00 |
4117********2265 |
180579 |
02/01/2024 |
| ESPINOZA, JONNATHAN |
08-01256 |
1 |
35.00 |
4117********8245 |
100578 |
02/01/2024 |
| EVANGELISTA, IEDA |
08-00363 |
1 |
35.00 |
4117********0128 |
160376 |
02/01/2024 |
| FALCONER, LEROY |
08-23218 |
1 |
35.00 |
4427********7939 |
788134 |
02/01/2024 |
| FARMOSA, MARIANA |
08-00578 |
1 |
35.00 |
5189********5152 |
55911Z |
02/01/2024 |
| FATINI, WALTER |
08-24126 |
1 |
5.00 |
3713*******1002 |
160720 |
02/01/2024 |
| FATTLER, WOLFGANG |
08-13354 |
1 |
35.00 |
4270********6836 |
001242 |
02/01/2024 |
| FERNANDES, CAIO |
08-00180 |
1 |
35.00 |
5108********3799 |
070744 |
02/01/2024 |
| FERREIRA, DANIEL |
08-00981 |
1 |
35.00 |
4427********7836 |
417819 |
02/01/2024 |
| FERREIRA, FLAVIO |
08-01270 |
1 |
35.00 |
5189********7158 |
73063Z |
02/01/2024 |
| FERREIRA, JAMILY |
08-00222 |
1 |
35.00 |
4147********8780 |
02373D |
02/01/2024 |
| FERREIRA, JEFFERSON |
08-00241 |
1 |
35.00 |
4032********4772 |
681542 |
02/01/2024 |
| FERREIRA, NIVIA |
08-00654 |
1 |
35.00 |
4117********0597 |
140771 |
02/01/2024 |
| FIELDS, SEAN |
08-01108 |
1 |
57.69 |
4189********0962 |
CEM7T9 |
02/01/2024 |
| FISHBACK, BROOKE |
08-00122 |
1 |
35.00 |
4147********0035 |
02409D |
02/01/2024 |
| FISHBACK, LIAM |
08-01121 |
1 |
35.00 |
4147********0035 |
02425D |
02/01/2024 |
| FITCH, TOM |
08-00319 |
1 |
35.00 |
5111********3639 |
321556 |
02/01/2024 |
| FITZGERALD, DILLAN |
08-00994 |
1 |
35.00 |
4744********5061 |
100675 |
02/01/2024 |
| FITZPATRICK, AARON |
08-22927 |
1 |
25.00 |
4599********4343 |
H73320 |
02/01/2024 |
| FORTE, IRENE |
08-01227 |
1 |
35.00 |
4117********0161 |
110073 |
02/01/2024 |
| FOUNTAIN, DAX |
08-00140 |
1 |
35.00 |
4427********8704 |
979136 |
02/01/2024 |
| FOWLER, CHRIS |
08-00255 |
1 |
35.00 |
4147********5055 |
02481C |
02/01/2024 |
| FRANCO, RODRIGO |
08-24012 |
1 |
35.00 |
3798*******2006 |
186561 |
02/01/2024 |
| FRASER, JILLIAN |
08-21150 |
1 |
35.00 |
4147********0675 |
02493D |
02/01/2024 |
| FREDO, SHAWN |
08-25556 |
1 |
35.00 |
4326********4563 |
130072 |
02/01/2024 |
| FRENCH, ZACKARY |
08-01054 |
1 |
35.00 |
4427********1294 |
891174 |
02/01/2024 |
| FULLER, COOPER |
08-01151 |
1 |
35.00 |
6011********5967 |
00165Q |
02/01/2024 |
| GALIOTO, LISA |
08-17574 |
1 |
35.00 |
4427********5953 |
979139 |
02/01/2024 |
| GARCEAU, RICHARD |
08-00153 |
1 |
35.00 |
4840********3030 |
681547 |
02/01/2024 |
| GARCIA, RAFAEL |
08-01107 |
1 |
35.00 |
5463********2348 |
001765 |
02/01/2024 |
| GARDNER, WALTER |
08-00298 |
1 |
25.00 |
3728*******2004 |
126247 |
02/01/2024 |
| GARREFFI, FERN |
08-01224 |
1 |
35.00 |
4147********7650 |
02573D |
02/01/2024 |
| GELLY, MATTHEW |
08-00085 |
1 |
35.00 |
5595********0328 |
02580P |
02/01/2024 |
| GIANATASIO, FRANK |
08-22579 |
1 |
35.00 |
4400********5175 |
01985D |
02/01/2024 |
| GIP, DANNY |
08-22984 |
1 |
35.00 |
4792********2139 |
070753 |
02/01/2024 |
| GIP, JOANNE |
08-01051 |
1 |
35.00 |
4680********5027 |
030708 |
02/01/2024 |
| GODOI, MARILEIDA |
08-00850 |
1 |
35.00 |
4117********4921 |
110675 |
02/01/2024 |
| GOMES, ALINE |
08-25058 |
1 |
35.00 |
4117********6475 |
120371 |
02/01/2024 |
| GOMES, FAGNER |
08-01268 |
1 |
35.00 |
4117********7525 |
150976 |
02/01/2024 |
| GOMES, HUDSON |
08-00273 |
1 |
79.00 |
5129********5433 |
675107 |
02/01/2024 |
| GOODWIN, MATTHEW |
08-00440 |
1 |
35.00 |
4361********2726 |
437607 |
02/01/2024 |
| GOOSSENS, BRAD |
08-25248 |
1 |
35.00 |
3794*******2008 |
121945 |
02/01/2024 |
| GRAHAM, EMILY |
08-00754 |
1 |
35.00 |
4792********0892 |
070755 |
02/01/2024 |
| GRIFFIN, DANNY |
08-00204 |
1 |
35.00 |
4761********0045 |
701070 |
02/01/2024 |
| GURSKI, LUCAS |
08-00264 |
1 |
35.00 |
5111********1758 |
851756 |
02/01/2024 |
| HAMBLY, NICOLE |
08-01318 |
1 |
35.00 |
4427********5800 |
669106 |
02/01/2024 |
| HAMILTON, GREGORY |
08-01219 |
1 |
79.00 |
4147********1518 |
02707D |
02/01/2024 |
| HARLOW, JAKE |
08-01214 |
1 |
35.00 |
5275********9197 |
150175 |
02/01/2024 |
| HARRINGTON, WESLEY |
08-00791 |
1 |
25.00 |
5178********6080 |
02728B |
02/01/2024 |
| HASTINGS, RUSSEL |
08-00032 |
1 |
33.65 |
5395********9728 |
664360 |
02/01/2024 |
| HENRIQUE, LUIS |
08-25043 |
1 |
25.00 |
4117********9117 |
190576 |
02/01/2024 |
| HERCULES, ASHLEY |
08-00316 |
1 |
25.00 |
5178********7808 |
02760P |
02/01/2024 |
| HERCULES, JENNIFER |
08-00179 |
1 |
35.00 |
4117********9454 |
130372 |
02/01/2024 |
| HERCULES, MICHELLE |
08-24523 |
1 |
35.00 |
5178********7179 |
02773P |
02/01/2024 |
| HERNANDEZ, LAIS |
08-01098 |
1 |
35.00 |
5178********5798 |
02791P |
02/01/2024 |
| HICKS, RACHEL |
08-00384 |
1 |
35.00 |
4117********4049 |
160175 |
02/01/2024 |
| HIGGINS, MARK |
08-00502 |
1 |
35.00 |
3772*******7004 |
119757 |
02/01/2024 |
| HINTZE, VANESSA |
08-00034 |
1 |
79.00 |
5243********4319 |
00192P |
02/01/2024 |
| HORN, ANDREW |
08-01306 |
1 |
35.00 |
5466********6989 |
04678S |
02/01/2024 |
| HUNANYAN, KHACHIK |
08-00725 |
1 |
35.00 |
4313********2361 |
03814D |
02/01/2024 |
| HUTCHINSON, RAY |
08-00268 |
1 |
35.00 |
5129********5138 |
681707 |
02/01/2024 |
| IRVING, BILL |
08-00216 |
1 |
35.00 |
4003********3492 |
04070C |
02/01/2024 |
| JACKSON, RYAN |
08-00070 |
1 |
35.00 |
3792*******1006 |
108806 |
02/01/2024 |
| JOHNSON, ANDREW |
08-00188 |
1 |
35.00 |
4400********6396 |
09792D |
02/01/2024 |
| JUSTUS, ISABEL |
08-00990 |
1 |
35.00 |
4326********3101 |
110186 |
02/01/2024 |
| KALLIPOLITTIS, APOLO |
08-01087 |
1 |
35.00 |
4792********5087 |
070803 |
02/01/2024 |
| KASPARIAN, KAREN |
08-00237 |
1 |
35.00 |
4792********3384 |
070804 |
02/01/2024 |
| KELLEY, PATRICK |
08-00403 |
1 |
79.00 |
4117********6945 |
170881 |
02/01/2024 |
| KITTREDGE, KEVIN |
08-00624 |
1 |
79.00 |
4117********5086 |
100582 |
02/01/2024 |
| KOCH, MATTHEW |
08-00856 |
1 |
35.00 |
4147********7428 |
04165D |
02/01/2024 |
| KOMENDA, NANCY |
08-00865 |
1 |
35.00 |
5528********4529 |
04154G |
02/01/2024 |
| KOWALESKI, ALEXANDER |
08-00413 |
1 |
35.00 |
4400********7102 |
07885D |
02/01/2024 |
| KOWALESKI, PAUL |
08-00121 |
1 |
35.00 |
4147********8370 |
04164D |
02/01/2024 |
| KRAUSE, KRISTOFER |
08-00115 |
1 |
35.00 |
5156********6384 |
04185Z |
02/01/2024 |
| KRISTOFFERSON, MYLES |
08-00226 |
1 |
25.00 |
4792********1900 |
070806 |
02/01/2024 |
| LACERDA, CRISTIANE |
08-00494 |
1 |
35.00 |
4135********1534 |
110386 |
02/01/2024 |
| LAFFEY, TUCKER |
08-01117 |
1 |
25.00 |
4032********9899 |
681552 |
02/01/2024 |
| LALIBERTE, MARK |
08-01013 |
1 |
35.00 |
4839********1549 |
04219D |
02/01/2024 |
| LARIVIERE, JESSICA |
08-17566 |
1 |
25.00 |
4792********5773 |
070807 |
02/01/2024 |
| LAYTON, JAMES |
08-00927 |
1 |
35.00 |
5114********3305 |
071676 |
02/01/2024 |
| LEACH, CHRIS |
08-00986 |
1 |
35.00 |
4085********4278 |
070809 |
02/01/2024 |
| LEONARD, JESSALYNN |
08-00811 |
1 |
35.00 |
4427********0123 |
921840 |
02/01/2024 |
| LEVINE, IAN |
08-00452 |
1 |
35.00 |
4147********7482 |
04277D |
02/01/2024 |
| LILLY, STEVEN |
08-01315 |
1 |
35.00 |
4000********7681 |
564632 |
02/01/2024 |
| LIMA, KATHLEEN |
08-00892 |
1 |
35.00 |
4427********1993 |
238747 |
02/01/2024 |
| LINDHOLM, RACHEL |
08-00869 |
1 |
35.00 |
3739*******1005 |
167274 |
02/01/2024 |
| LIPPARD, JORDAN |
08-00556 |
1 |
35.00 |
4032********6665 |
681553 |
02/01/2024 |
| LOBO, ROSA |
08-00995 |
1 |
35.00 |
4117********3586 |
150784 |
02/01/2024 |
| LOGAN, TOM |
08-01099 |
1 |
35.00 |
5145********2156 |
327194 |
02/01/2024 |
| LOISELLE, DANIEL |
08-00618 |
1 |
25.00 |
3743*******0324 |
362001 |
02/01/2024 |
| LOMAX, TODD |
08-01092 |
1 |
25.00 |
4071********7304 |
04397D |
02/01/2024 |
| LOPES, REGIANE |
08-00251 |
1 |
35.00 |
5111********7771 |
730957 |
02/01/2024 |
| LOPES, ROGERIO |
08-00249 |
1 |
35.00 |
5111********7771 |
732766 |
02/01/2024 |
| LOPEZ, JOSE |
08-00684 |
1 |
33.65 |
4032********2978 |
681554 |
02/01/2024 |
| LUDIZACA, MATTHEW |
08-00881 |
1 |
35.00 |
5178********8018 |
04433P |
02/01/2024 |
| LUKAC, THEODORE |
08-00443 |
1 |
35.00 |
4117********5183 |
180184 |
02/01/2024 |
| LUSTOZA, JOSE |
08-24027 |
1 |
25.00 |
5312********7482 |
160786 |
02/01/2024 |
| MACALLISTER, MARK |
08-00815 |
1 |
35.00 |
5466********4516 |
02434S |
02/01/2024 |
| MAHONEY, KEVIN |
08-00189 |
1 |
25.00 |
4792********9167 |
070815 |
02/01/2024 |
| MANAVOGLU, AYTUG |
08-00485 |
1 |
35.00 |
3797*******1003 |
115121 |
02/01/2024 |
| MARCANTONIO, ANTHONY |
08-00566 |
1 |
35.00 |
4009********0301 |
681659 |
02/01/2024 |
| MAROTTA, JEFFREY |
08-01267 |
1 |
35.00 |
3767*******2002 |
167270 |
02/01/2024 |
| MARTIN, BOB |
08-00428 |
1 |
35.00 |
4117********9248 |
110482 |
02/01/2024 |
| MASON, JACK |
08-00136 |
1 |
35.00 |
5466********2875 |
04908Z |
02/01/2024 |
| MATHEWS, MARY ANN |
08-00432 |
1 |
35.00 |
5194********3439 |
04551Z |
02/01/2024 |
| MCCARTHY, SCOTT |
08-00789 |
1 |
35.00 |
6011********2720 |
00144P |
02/01/2024 |
| MCGIRR, PAMELA |
08-00703 |
1 |
35.00 |
5534********8896 |
04564Z |
02/01/2024 |
| MCKEEN, MIKE |
08-00194 |
1 |
35.00 |
4147********4008 |
04569C |
02/01/2024 |
| MCMANMON, MARGARET |
08-00980 |
1 |
35.00 |
6011********0055 |
00138Q |
02/01/2024 |
| MCNULTY, SEAN |
08-00400 |
1 |
33.65 |
4388********2375 |
04583D |
02/01/2024 |
| MCPEAKE, FRANK |
08-00405 |
1 |
35.00 |
5189********4182 |
06910Z |
02/01/2024 |
| MCQUILLAN, MARGARET |
08-01207 |
1 |
35.00 |
4147********6041 |
001342 |
02/01/2024 |
| MCQUILLAN, TOM |
08-00488 |
1 |
35.00 |
4147********6041 |
001036 |
02/01/2024 |
| MEAGHER, TIM |
08-00945 |
1 |
35.00 |
3727*******5008 |
125913 |
02/01/2024 |
| MECCA, STEVEN |
08-00069 |
1 |
35.00 |
5378********5184 |
04636Z |
02/01/2024 |
| MEEHAN, DONNACHADH |
08-00720 |
1 |
35.00 |
4447********5327 |
001467 |
02/01/2024 |
| MENAO, CELIA |
08-01352 |
1 |
35.00 |
4117********8635 |
120687 |
02/01/2024 |
| MENARD, JESS |
08-01231 |
1 |
35.00 |
4003********8365 |
04669C |
02/01/2024 |
| MENEZES, ALEX |
08-00052 |
1 |
35.00 |
4032********7517 |
681559 |
02/01/2024 |
| MILLEY, GARY |
08-00351 |
1 |
35.00 |
4400********0054 |
03435D |
02/01/2024 |
| MIRANDA, LUCAS |
08-00982 |
1 |
35.00 |
4427********3686 |
644466 |
02/01/2024 |
| MOORE, CLAYTON |
08-21507 |
1 |
35.00 |
4147********6804 |
04696C |
02/01/2024 |
| MORAIS, ANDERLEYVSON |
08-25503 |
1 |
35.00 |
4117********4851 |
160788 |
02/01/2024 |
| MORAN, SCOTT |
08-00378 |
1 |
35.00 |
4792********1671 |
070824 |
02/01/2024 |
| MORRIS DEVINE, KARYN |
08-00484 |
1 |
35.00 |
3792*******2006 |
139353 |
02/01/2024 |
| MORRISON, BRIAN |
08-00722 |
1 |
25.00 |
5111********0721 |
321744 |
02/01/2024 |
| MORSE, DAN |
08-23150 |
1 |
35.00 |
4400********3248 |
09931D |
02/01/2024 |
| MUDREK, OGLAIR |
08-01299 |
1 |
35.00 |
4652********4087 |
076752 |
02/01/2024 |
| NABOS, WENDY |
08-01295 |
1 |
35.00 |
4117********7478 |
130771 |
02/01/2024 |
| NACAR, EDIN |
08-00117 |
1 |
35.00 |
4400********8364 |
05096D |
02/01/2024 |
| NASCIMENTO, KAEROLAINE |
08-01166 |
1 |
35.00 |
4147********8358 |
04786D |
02/01/2024 |
| NEARY, BRIAN |
08-01073 |
1 |
35.00 |
4792********8258 |
070825 |
02/01/2024 |
| NISSIM, ALLEN |
08-00239 |
1 |
35.00 |
3726*******2006 |
149817 |
02/01/2024 |
| NOGUEIRA, PATRICIA |
08-00561 |
1 |
35.00 |
5108********3683 |
04804S |
02/01/2024 |
| NORTZ, THOMAS |
08-00461 |
1 |
35.00 |
4840********3030 |
681564 |
02/01/2024 |
| NUNES, BOBBY |
08-01164 |
1 |
75.96 |
6011********0546 |
00189R |
02/01/2024 |
| NUNES, SIMONE |
08-22662 |
1 |
35.00 |
4117********0950 |
110185 |
02/01/2024 |
| O HARE, JOHN |
08-00144 |
1 |
25.00 |
4361********1291 |
437623 |
02/01/2024 |
| OCTAVE, RICOT |
08-00196 |
1 |
35.00 |
4032********0906 |
681567 |
02/01/2024 |
| ODONNELL, STEVEN |
08-00921 |
1 |
35.00 |
4535********0155 |
H74380 |
02/01/2024 |
| OLENCHENKO, VOLODYMYR |
08-00220 |
1 |
35.00 |
3798*******1002 |
146946 |
02/01/2024 |
| OLIVEIRA, JULIANA |
08-00137 |
1 |
35.00 |
4117********8873 |
160287 |
02/01/2024 |
| OLOTKA, CYNTIAN |
08-01360 |
1 |
35.00 |
5395********5753 |
664586 |
02/01/2024 |
| OLOTKA, PETER |
08-01241 |
1 |
35.00 |
3798*******1012 |
104810 |
02/01/2024 |
| OROZIMBO, DANILO |
08-23815 |
1 |
25.00 |
4117********1988 |
190687 |
02/01/2024 |
| OTANI, NATE |
08-00066 |
1 |
35.00 |
5524********2106 |
02821S |
02/01/2024 |
| PASSOS, DAYANE |
08-00127 |
1 |
269.23 |
4400********7635 |
05250D |
02/01/2024 |
| PATRICK, ROYSEANN |
08-01266 |
1 |
35.00 |
4258********2867 |
047089 |
02/01/2024 |
| PAXTON, NATHANIEL |
08-00295 |
1 |
35.00 |
4388********4204 |
04973D |
02/01/2024 |
| PENA, ANTHONY |
08-17645 |
1 |
25.00 |
4792********6974 |
070833 |
02/01/2024 |
| PEREIRA, ROSELENE |
08-01351 |
1 |
33.65 |
5152********0048 |
037698 |
02/01/2024 |
| PERRUD, DILMA |
08-00873 |
1 |
35.00 |
4117********1712 |
110389 |
02/01/2024 |
| PHILLIPS, WALKER |
08-17993 |
1 |
25.00 |
4264********3253 |
05879D |
02/01/2024 |
| PICARD, COLLIN |
08-24645 |
1 |
25.00 |
4011********5471 |
001323 |
02/01/2024 |
| PIMENTAL, JOE |
08-00480 |
1 |
25.00 |
3724*******4005 |
125108 |
02/01/2024 |
| PINEO, CHARLIE |
08-00323 |
1 |
35.00 |
5156********0269 |
05054Z |
02/01/2024 |
| PIRRONE, RAY |
08-01178 |
1 |
35.00 |
3724*******5003 |
188622 |
02/01/2024 |
| PISANI, JOHN |
08-00145 |
1 |
35.00 |
4003********4189 |
05058D |
02/01/2024 |
| PLACIDES, LUIZA |
08-01368 |
1 |
35.00 |
5156********1641 |
05080Z |
02/01/2024 |
| POGHOSYAN, LILIT |
08-00728 |
1 |
35.00 |
4313********2361 |
09888D |
02/01/2024 |
| POLICE, JENIFFER |
08-00468 |
1 |
25.00 |
4032********1028 |
681575 |
02/01/2024 |
| POYANT, MARCEL |
08-00901 |
1 |
35.00 |
4147********0334 |
05094C |
02/01/2024 |
| PRICE, LEAH |
08-23959 |
1 |
25.00 |
4032********5604 |
681577 |
02/01/2024 |
| RAGONA, PHILIP |
08-00438 |
1 |
35.00 |
5189********7149 |
96499Z |
02/01/2024 |
| RAINVILLE, CONNOR |
08-00260 |
1 |
35.00 |
6011********5443 |
00112R |
02/01/2024 |
| RAINVILLE, RICHARD |
08-00114 |
1 |
35.00 |
3727*******4007 |
107238 |
02/01/2024 |
| RAINVILLE, SEAN |
08-00419 |
1 |
35.00 |
5129********8320 |
718379 |
02/01/2024 |
| RAMSAY, MICHAEL |
08-00253 |
1 |
35.00 |
4032********5704 |
681581 |
02/01/2024 |
| RASSMAN, LAVINIA |
08-00168 |
1 |
35.00 |
4792********9673 |
070839 |
02/01/2024 |
| RAY, MATTHEW |
08-01124 |
1 |
35.00 |
6011********2440 |
00174P |
02/01/2024 |
| REDGATE, CHRISTOPHER |
08-01289 |
1 |
35.00 |
5178********5854 |
05198P |
02/01/2024 |
| REED, ARTHUR |
08-00238 |
1 |
35.00 |
5494********6789 |
00185Z |
02/01/2024 |
| REGAN, MICHAEL |
08-00229 |
1 |
35.00 |
4147********3747 |
05211D |
02/01/2024 |
| RIBEIRO, ANA |
08-00299 |
1 |
79.00 |
4427********3145 |
939604 |
02/01/2024 |
| RIBEIRO, LORENA |
08-00243 |
1 |
79.00 |
4135********2985 |
120088 |
02/01/2024 |
| RIVERA, CARLOS |
08-00688 |
1 |
35.00 |
5114********1363 |
073165 |
02/01/2024 |
| ROCKWOOD, LEO |
08-00361 |
1 |
25.00 |
5407********3497 |
05258B |
02/01/2024 |
| ROGERS, GRAYCE |
08-00824 |
1 |
35.00 |
5595********3190 |
05283S |
02/01/2024 |
| ROGERS, JAMES |
08-01154 |
1 |
35.00 |
4032********3738 |
681587 |
02/01/2024 |
| ROSA, RAUL |
08-23104 |
1 |
35.00 |
4400********4831 |
02647D |
02/01/2024 |
| ROSS, ALAN |
08-24325 |
1 |
25.00 |
4117********9379 |
120587 |
02/01/2024 |
| ROSS, HANNAH |
08-24329 |
1 |
25.00 |
4117********9379 |
120587 |
02/01/2024 |
| ROWLAND, CHARLES |
08-00294 |
1 |
35.00 |
4839********3033 |
05353D |
02/01/2024 |
| S DE MELO, JEAN |
08-23383 |
1 |
25.00 |
4117********1248 |
190180 |
02/01/2024 |
| SALETNIK, GENE |
08-00417 |
1 |
35.00 |
5424********6868 |
31124B |
02/01/2024 |
| SANBORN, NATHANIEL |
08-00729 |
1 |
35.00 |
4269********5477 |
001546 |
02/01/2024 |
| SANFORD, BETSY |
08-00469 |
1 |
35.00 |
4468********8817 |
552468 |
02/01/2024 |
| SANTOS, GUSTAVO |
08-25051 |
1 |
35.00 |
4117********1138 |
130288 |
02/01/2024 |
| SANTOS, MAURO |
08-00808 |
1 |
35.00 |
4117********5307 |
130589 |
02/01/2024 |
| SANTOS, ZENILDA |
08-00528 |
1 |
33.65 |
4427********2059 |
076785 |
02/01/2024 |
| SARHANIS, JON |
08-00352 |
1 |
35.00 |
4032********5084 |
681589 |
02/01/2024 |
| SAUNDERS, KURT |
08-00936 |
1 |
25.00 |
4147********5326 |
05454D |
02/01/2024 |
| SAURO, DAVID |
08-00118 |
1 |
35.00 |
5378********4901 |
05455Z |
02/01/2024 |
| SAVEREID, JAY |
08-00866 |
1 |
35.00 |
5424********2554 |
34043P |
02/01/2024 |
| SCHULTZ, MICHELLE |
08-00095 |
1 |
35.00 |
4840********2497 |
681590 |
02/01/2024 |
| SCOTTBROWN, LAVANIA |
08-00555 |
1 |
25.00 |
4400********6035 |
09671D |
02/01/2024 |
| SEITZ, JORDAN |
08-01031 |
1 |
24.04 |
4117********7469 |
190186 |
02/01/2024 |
| SHEARLEY, COLIN |
08-01027 |
1 |
35.00 |
6011********7641 |
00138Q |
02/01/2024 |
| SHEASLEY, SONJA |
08-01159 |
1 |
35.00 |
4032********6620 |
681592 |
02/01/2024 |
| SIGUENCIA, LUIS |
08-00170 |
1 |
35.00 |
4400********2107 |
02915D |
02/01/2024 |
| SILVA, AIRTON |
08-01198 |
1 |
35.00 |
4792********6897 |
070850 |
02/01/2024 |
| SILVA, CAROLINE |
08-01005 |
1 |
35.00 |
4117********0432 |
120282 |
02/01/2024 |
| SILVA, DANIELY |
08-01026 |
1 |
35.00 |
4032********6938 |
681594 |
02/01/2024 |
| SILVA, IVANI |
08-00028 |
1 |
79.00 |
3774*******8035 |
409001 |
02/01/2024 |
| SILVA, LEONARDO |
08-00727 |
1 |
35.00 |
5571********3078 |
910936 |
02/01/2024 |
| SILVA, THEODORE |
08-17214 |
1 |
35.00 |
4427********4822 |
223141 |
02/01/2024 |
| SIMONELI, MARCO |
08-01192 |
1 |
35.00 |
5114********4023 |
073583 |
02/01/2024 |
| SIRHAL, LAURA |
08-18185 |
1 |
25.00 |
6011********0218 |
00122R |
02/01/2024 |
| SMITH, ALEX |
08-00112 |
1 |
5.00 |
5109********6760 |
070853 |
02/01/2024 |
| SMITH, MICHEAL |
08-00098 |
1 |
35.00 |
4326********3975 |
120485 |
02/01/2024 |
| SNELL, DAN |
08-24193 |
1 |
25.00 |
4361********0655 |
437637 |
02/01/2024 |
| SOUSA, THIAGO |
08-00503 |
1 |
35.00 |
3716*******1006 |
150521 |
02/01/2024 |
| SOUZA, ALAN |
08-00257 |
1 |
35.00 |
3739*******2009 |
162760 |
02/01/2024 |
| SOUZA, JESSICA |
08-23492 |
1 |
25.00 |
4117********1988 |
190687 |
02/01/2024 |
| SPIGUEL, PEDRO |
08-00542 |
1 |
35.00 |
5178********2744 |
05681B |
02/01/2024 |
| SPIRLET, RAYMOND |
08-01037 |
1 |
35.00 |
4117********6582 |
100381 |
02/01/2024 |
| SQUIER, MICHAEL |
08-01172 |
1 |
75.96 |
3713*******4004 |
199879 |
02/01/2024 |
| STANLEY, MARK |
08-00331 |
1 |
35.00 |
4417********7663 |
05719D |
02/01/2024 |
| STEVENSON, THOMAS |
08-24321 |
1 |
25.00 |
4815********2214 |
100682 |
02/01/2024 |
| STRINGER, PETER |
08-00149 |
1 |
35.00 |
5398********9624 |
41410P |
02/01/2024 |
| SUKHIA, SAROSH |
08-00549 |
1 |
35.00 |
4802********0038 |
057401 |
02/01/2024 |
| TAMEIRAO, ANDRE |
08-01040 |
1 |
33.65 |
4117********3715 |
160183 |
02/01/2024 |
| TATARA, EDER |
08-01273 |
1 |
25.00 |
3792*******1009 |
104212 |
02/01/2024 |
| TELLEGAN, STEVEN |
08-01148 |
1 |
35.00 |
5466********1542 |
001965 |
02/01/2024 |
| THORTON, MICHEAL |
08-00464 |
1 |
35.00 |
4117********6891 |
150583 |
02/01/2024 |
| TIMM, RONALD |
08-00467 |
1 |
25.00 |
4000********1575 |
015844 |
02/01/2024 |
| TOKIKAWA, ALINE |
08-00999 |
1 |
33.65 |
4427********1024 |
605399 |
02/01/2024 |
| TORRES, AMAURIS |
08-01236 |
1 |
35.00 |
5156********5070 |
07038Z |
02/01/2024 |
| UZPURVIS, ANDY |
08-20450 |
1 |
25.00 |
5494********3192 |
00194Z |
02/01/2024 |
| VAUGHN, MARIA |
08-01356 |
1 |
35.00 |
4117********8619 |
120390 |
02/01/2024 |
| VECCHIONE, ALISSON |
08-00938 |
1 |
35.00 |
5111********5139 |
322711 |
02/01/2024 |
| VENASSE, KYRSTEN |
08-01103 |
1 |
35.00 |
3793*******1007 |
188577 |
02/01/2024 |
| VERHOFF, CARRIE |
08-01200 |
1 |
33.65 |
3723*******4000 |
185201 |
02/01/2024 |
| VERHOFF, DANIEL |
08-01197 |
1 |
33.65 |
3723*******4000 |
101354 |
02/01/2024 |
| VIANA, HADASSA |
08-00215 |
1 |
35.00 |
5111********1784 |
512485 |
02/01/2024 |
| VIANA, JORGE |
08-00185 |
1 |
35.00 |
5111********1784 |
850843 |
02/01/2024 |
| VICTOR, ERYN |
08-01253 |
1 |
35.00 |
4427********1784 |
433327 |
02/01/2024 |
| VIEIRA, RIQUELME |
08-01348 |
1 |
35.00 |
4427********2774 |
788243 |
02/01/2024 |
| VIEIRA, SARAH |
08-00968 |
1 |
35.00 |
4032********4033 |
681603 |
02/01/2024 |
| VILSAINT, CORRIE |
08-22640 |
1 |
35.00 |
5111********7266 |
361824 |
02/01/2024 |
| VITAL, AGATA |
08-24556 |
1 |
35.00 |
4117********6946 |
150691 |
02/01/2024 |
| VOGEL, MARLIESE |
08-00594 |
1 |
35.00 |
4032********2999 |
681604 |
02/01/2024 |
| WADE, JUSTIN |
08-22228 |
1 |
25.00 |
4563********2395 |
H73475 |
02/01/2024 |
| WALANTIS, TYLER |
08-01282 |
1 |
35.00 |
4147********3128 |
07229D |
02/01/2024 |
| WALSH, JAMES |
08-01188 |
1 |
35.00 |
4792********6569 |
070908 |
02/01/2024 |
| WARDELL, JARED |
08-00049 |
1 |
25.00 |
4147********3616 |
07257D |
02/01/2024 |
| WARDWELL, CORY |
08-00320 |
1 |
35.00 |
3795*******1019 |
105681 |
02/01/2024 |
| WELLAM, RYAN |
08-01155 |
1 |
35.00 |
5424********5976 |
19671B |
02/01/2024 |
| WHITE, BETH |
08-01291 |
1 |
35.00 |
5111********9439 |
510704 |
02/01/2024 |
| WHITE, KATHY |
08-24145 |
1 |
35.00 |
5347********0341 |
750382 |
02/01/2024 |
| WILSON, TOM |
08-23863 |
1 |
25.00 |
5347********2528 |
750157 |
02/01/2024 |
| WOJKOWSKI, BRENDAN |
08-00290 |
1 |
35.00 |
4147********6970 |
07327D |
02/01/2024 |
| WOODBREY, SHAWN |
08-01137 |
1 |
25.00 |
4032********0674 |
681606 |
02/01/2024 |
| WRIGHT, RUSHIE |
08-00346 |
1 |
35.00 |
5452********6416 |
07346Z |
02/01/2024 |
| YANICK, EDWARD |
08-01254 |
1 |
33.65 |
5236********5467 |
705908 |
02/01/2024 |
| YORK, JOHN |
08-00382 |
1 |
25.00 |
4792********9744 |
070912 |
02/01/2024 |
| ZABALETA, KYLE |
08-00838 |
1 |
35.00 |
4032********0766 |
681609 |
02/01/2024 |
| ZHOU, ANDY |
08-00106 |
1 |
35.00 |
5410********6866 |
52829Z |
02/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
1200.91 |
| 95 |
MasterCard |
3383.29 |
| 225 |
Visa |
8163.51 |
| 12 |
Discover |
440.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13188.67 |