Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOUD, JOELLE |
08-02799 |
1 |
5.00 |
3725*******4006 |
125881 |
10/01/2025 |
| ABREU, DAVID |
08-01186 |
1 |
39.99 |
4535********5563 |
287776 |
10/01/2025 |
| AGUIAR GENEROSO, SANDY |
08-01877 |
1 |
39.99 |
4117********6583 |
140890 |
10/01/2025 |
| AIKEN, STEVEN |
08-01101 |
1 |
39.99 |
5524********8360 |
09413S |
10/01/2025 |
| ALFONSO NETO, NORBERTO |
08-03089 |
1 |
44.99 |
4117********6423 |
150297 |
10/01/2025 |
| ALMASROORI, AMINA |
08-00261 |
1 |
39.99 |
5114********9316 |
058002 |
10/01/2025 |
| ALMEIDA, JENNIFER |
08-00658 |
1 |
39.99 |
4147********5845 |
08117D |
10/01/2025 |
| ALMEIDA, PABLO |
08-03112 |
1 |
34.99 |
3798*******1009 |
169254 |
10/01/2025 |
| ALMONTE, SANDRA |
08-02412 |
1 |
39.99 |
5378********5328 |
08158Z |
10/01/2025 |
| ALVES, EMERSON |
08-01884 |
1 |
39.99 |
4117********6063 |
110794 |
10/01/2025 |
| ALZAIBAK, GRACE |
08-02709 |
1 |
35.00 |
4147********9938 |
08174D |
10/01/2025 |
| AMBROSE, ANGELICA |
08-25709 |
1 |
39.99 |
4400********4877 |
03484D |
10/01/2025 |
| ANNETT, AUGUST |
08-01845 |
1 |
39.99 |
4574********8445 |
287779 |
10/01/2025 |
| AQUINO, LENILSON |
08-00211 |
1 |
39.99 |
5109********6005 |
060940 |
10/01/2025 |
| ARAUJO, DANIEL |
08-02892 |
1 |
39.99 |
4117********4378 |
140896 |
10/01/2025 |
| ARAUJO, IGOR |
08-02455 |
1 |
39.99 |
5108********5839 |
08230Z |
10/01/2025 |
| ARAUJO, JULIANO |
08-00086 |
1 |
39.99 |
5109********3025 |
060941 |
10/01/2025 |
| ARMACZUK, SELMA |
08-01076 |
1 |
89.99 |
4266********9890 |
08263C |
10/01/2025 |
| ARPANO, MATTHEW |
08-02706 |
1 |
39.99 |
4124********1870 |
434717 |
10/01/2025 |
| ASHCRAFT, MARCUS |
08-03054 |
1 |
34.99 |
5108********3007 |
060943 |
10/01/2025 |
| AZEVEDO, RAFAEL |
08-01601 |
1 |
39.99 |
5312********9257 |
140997 |
10/01/2025 |
| AZEVEDO, RICARDO |
08-03879 |
1 |
44.99 |
4032********3914 |
622587 |
10/01/2025 |
| AZEVEDO, ROSANGELA |
08-00240 |
1 |
39.99 |
4117********2140 |
120194 |
10/01/2025 |
| BAIRD, ALLEN |
08-00078 |
1 |
39.99 |
5395********2541 |
166369 |
10/01/2025 |
| BALTAR, ANTONIA |
08-00259 |
1 |
39.99 |
4032********2028 |
622588 |
10/01/2025 |
| BARBER, SCOTT |
08-03935 |
1 |
44.99 |
4815********4116 |
160595 |
10/01/2025 |
| BARBOSA, FABIO |
08-00427 |
1 |
39.99 |
5253********6522 |
24172Z |
10/01/2025 |
| BARRERA, ERIKA |
08-03859 |
1 |
44.99 |
3746*******1005 |
153510 |
10/01/2025 |
| BARTKUS, HARRISON |
08-02295 |
1 |
39.99 |
5213********3782 |
08383W |
10/01/2025 |
| BARTLETT, JOSEPH |
08-00476 |
1 |
39.99 |
4117********2219 |
150195 |
10/01/2025 |
| BATTLE, ASHLEY |
08-00250 |
1 |
39.99 |
5595********2633 |
08402P |
10/01/2025 |
| BECHTOLD, JACK |
08-00453 |
1 |
34.99 |
5395********2947 |
166379 |
10/01/2025 |
| BECHTOLD-IMHOF, RUTH |
08-00526 |
1 |
39.99 |
5395********2885 |
166382 |
10/01/2025 |
| BECKLOFF, CAROL |
08-00135 |
1 |
39.99 |
4792********0647 |
060947 |
10/01/2025 |
| BEEBE, JENNIFER |
08-02102 |
1 |
39.99 |
4032********2987 |
622589 |
10/01/2025 |
| BELANGER, BOB |
08-00235 |
1 |
39.99 |
5524********2969 |
08213Z |
10/01/2025 |
| BIRON, DANIEL |
08-02368 |
1 |
39.99 |
4574********4302 |
287788 |
10/01/2025 |
| BIRSCHNER, ARTHUR |
08-02724 |
1 |
39.99 |
4246********1209 |
08461G |
10/01/2025 |
| BLUNT, CHARLES |
08-02405 |
1 |
29.99 |
5225********8141 |
058443 |
10/01/2025 |
| BOLT, ROBBSON |
08-00200 |
1 |
39.99 |
4326********4409 |
180395 |
10/01/2025 |
| BORGES, CIDNEI |
08-02569 |
1 |
39.99 |
4117********2411 |
170394 |
10/01/2025 |
| BRIGGS, NICOLE |
08-03841 |
1 |
39.99 |
4032********5091 |
622591 |
10/01/2025 |
| BROTO, TIAGO |
08-02332 |
1 |
39.99 |
4117********2095 |
110692 |
10/01/2025 |
| BRUM, FLAVIA |
08-01959 |
1 |
39.99 |
4117********2427 |
190198 |
10/01/2025 |
| BRUNELLE, STEPHEN |
08-02429 |
1 |
29.99 |
4117********3694 |
110798 |
10/01/2025 |
| BUENO, MARILENE |
08-02743 |
1 |
79.00 |
4246********5405 |
08560G |
10/01/2025 |
| BULLERJAHN, ERIK |
08-02782 |
1 |
99.00 |
3717*******2011 |
196434 |
10/01/2025 |
| BUNKER, JOHN |
08-00156 |
1 |
39.99 |
5240********2145 |
08580P |
10/01/2025 |
| BURK-LUKAC, SEBASTIAN |
08-02228 |
1 |
39.99 |
4792********2026 |
060953 |
10/01/2025 |
| BURNS, READ |
08-02282 |
1 |
39.99 |
4147********9783 |
08592D |
10/01/2025 |
| BURNS, STUART |
08-02258 |
1 |
29.99 |
4147********9783 |
08608D |
10/01/2025 |
| BUSHNELL, BRENT |
08-03113 |
1 |
44.99 |
5130********1676 |
101749 |
10/01/2025 |
| BUSS, VALERIA |
08-00757 |
1 |
39.99 |
4135********5484 |
100195 |
10/01/2025 |
| CABVANAGH, JOAN |
08-00075 |
1 |
39.99 |
4792********2295 |
060954 |
10/01/2025 |
| CAHILL, STEVE |
08-00489 |
1 |
39.99 |
5121********5675 |
062419 |
10/01/2025 |
| CAJAMARCA, MARIA |
08-02388 |
1 |
44.99 |
4117********9996 |
130597 |
10/01/2025 |
| CALLE, JACKSON |
08-03681 |
1 |
44.99 |
4400********4172 |
08898D |
10/01/2025 |
| CALLE, JOHAN |
08-02559 |
1 |
44.99 |
4117********9996 |
130597 |
10/01/2025 |
| CAMBA, LARISSA |
08-01367 |
1 |
39.99 |
4400********8039 |
02570D |
10/01/2025 |
| CAMPOS, ISABEL |
08-00887 |
1 |
39.99 |
5571********6675 |
550226 |
10/01/2025 |
| CANDIDO, SAMUEL |
08-02418 |
1 |
39.99 |
4032********5128 |
622596 |
10/01/2025 |
| CARRARO, GLEICE |
08-01989 |
1 |
39.99 |
4117********6063 |
110794 |
10/01/2025 |
| CARROL, ANDREW |
08-01543 |
1 |
39.99 |
4744********6071 |
110094 |
10/01/2025 |
| CARVALHO, GEORGE |
08-00834 |
1 |
39.99 |
3716*******1003 |
192850 |
10/01/2025 |
| CASTRO, JOSE |
08-02145 |
1 |
39.99 |
5121********5264 |
00178P |
10/01/2025 |
| CATTABRIGIA, BRYAN |
08-00402 |
1 |
44.99 |
4266********7567 |
08750D |
10/01/2025 |
| CHAVES, VALDISON |
08-02115 |
1 |
39.99 |
3712*******2003 |
115203 |
10/01/2025 |
| CIA, LUIZ |
08-02895 |
1 |
39.99 |
3767*******2008 |
170976 |
10/01/2025 |
| CLARK, RICHARD |
08-02764 |
1 |
44.99 |
4264********2549 |
03398D |
10/01/2025 |
| CLAY, ROBERT |
08-00048 |
1 |
39.99 |
4117********8767 |
180296 |
10/01/2025 |
| COELHO, WANDERSON |
08-02942 |
1 |
44.99 |
4400********6946 |
00900A |
10/01/2025 |
| COFFIN, KYLE |
08-02323 |
1 |
39.99 |
5379********3012 |
00190Z |
10/01/2025 |
| COHEN, JOSH |
08-00126 |
1 |
39.99 |
4792********1940 |
061000 |
10/01/2025 |
| COLLINS, MARK |
08-02816 |
1 |
99.00 |
4397********2179 |
00016D |
10/01/2025 |
| CONSTANTINO, SOLANGE |
08-01042 |
1 |
39.99 |
4792********6686 |
061001 |
10/01/2025 |
| COOGAN, DAVID |
08-00863 |
1 |
39.99 |
5539********8183 |
050910 |
10/01/2025 |
| COSTA, DIONARIA |
08-02904 |
1 |
39.99 |
4032********9252 |
622602 |
10/01/2025 |
| COSTA, JOANA |
08-01955 |
1 |
39.99 |
5114********0170 |
058896 |
10/01/2025 |
| COY, MAX |
08-02935 |
1 |
39.99 |
4792********7993 |
061002 |
10/01/2025 |
| CREVIER, MICHAEL |
08-00225 |
1 |
39.99 |
4032********9454 |
622604 |
10/01/2025 |
| CRONIN, LAUREN |
08-01602 |
1 |
39.99 |
4264********9894 |
01429D |
10/01/2025 |
| CRONIN, LESLIE |
08-03844 |
1 |
39.99 |
3717*******1010 |
143864 |
10/01/2025 |
| CUNNINGS, SHEILA |
08-03949 |
1 |
39.99 |
4117********7295 |
141002 |
10/01/2025 |
| DA SILVA, FERNANDA |
08-02744 |
1 |
39.99 |
4799********6764 |
171808 |
10/01/2025 |
| DA SILVA, HENRIQUE |
08-03984 |
1 |
44.99 |
4792********2487 |
061005 |
10/01/2025 |
| DA SILVA, MARIA EDUARDA |
08-02888 |
1 |
39.99 |
4117********0601 |
101808 |
10/01/2025 |
| DA SILVA, MARLON |
08-03880 |
1 |
44.99 |
4117********6514 |
141906 |
10/01/2025 |
| DA SILVEI BUAIZ, HERMANN |
08-02456 |
1 |
39.99 |
4840********7904 |
622605 |
10/01/2025 |
| DACI, ANXHELA |
08-01480 |
1 |
39.99 |
4117********9910 |
151208 |
10/01/2025 |
| DACUNHA, LUCELIA |
08-02149 |
1 |
39.99 |
3767*******1004 |
129268 |
10/01/2025 |
| DAVIDSON, JOHN |
08-00046 |
1 |
39.99 |
4326********9609 |
151009 |
10/01/2025 |
| DAY, BRIAN |
08-02469 |
1 |
39.99 |
4341********0352 |
025699 |
10/01/2025 |
| DAY, JILL |
08-02750 |
1 |
39.99 |
4341********0352 |
025700 |
10/01/2025 |
| DAY, NOAH |
08-01403 |
1 |
39.99 |
4400********1881 |
00585D |
10/01/2025 |
| DE PAULA, ISABELLA |
08-03965 |
1 |
99.00 |
3412*******1007 |
195892 |
10/01/2025 |
| DE SIQUEIRA, MOREIRA |
08-24575 |
1 |
39.99 |
4117********2441 |
111806 |
10/01/2025 |
| DE SOUSA, KELLY |
08-02977 |
1 |
39.99 |
5152********9464 |
049638 |
10/01/2025 |
| DE SOUZA, ERICK |
08-03978 |
1 |
44.99 |
5152********1656 |
043372 |
10/01/2025 |
| DE SOUZA, VITOR |
08-03840 |
1 |
44.99 |
4000********8863 |
139152 |
10/01/2025 |
| DEAVILA, MATT |
08-02485 |
1 |
39.99 |
5595********2708 |
00325P |
10/01/2025 |
| DECENZO, GREGORY |
08-02296 |
1 |
39.99 |
3726*******1008 |
142269 |
10/01/2025 |
| DECICCIO, WHITNEY |
08-02762 |
1 |
44.99 |
5152********2287 |
043440 |
10/01/2025 |
| DELBEM, JORGE |
08-02820 |
1 |
39.99 |
5174********0066 |
059230 |
10/01/2025 |
| DELOREY, GISLAINE |
08-02718 |
1 |
39.99 |
4117********8008 |
161503 |
10/01/2025 |
| DENISOVA, MARINA |
08-00774 |
1 |
39.99 |
4266********9662 |
00395C |
10/01/2025 |
| DERQUIN, RENATA |
08-25950 |
1 |
39.99 |
4117********8273 |
181005 |
10/01/2025 |
| DESILVA, JOAO |
08-24995 |
1 |
39.99 |
5121********6699 |
083185 |
10/01/2025 |
| DESIMONE, TYLER |
08-02206 |
1 |
39.99 |
4792********1458 |
061014 |
10/01/2025 |
| DESMARAIS, PATRICK |
08-00060 |
1 |
39.99 |
3715*******6007 |
125999 |
10/01/2025 |
| DEVEREAUX, ED |
08-02371 |
1 |
39.99 |
5254********9412 |
78268Z |
10/01/2025 |
| DIAS, ALEXSANDRO |
08-01304 |
1 |
89.99 |
4840********9774 |
622610 |
10/01/2025 |
| DIAS, MARIA JOSE |
08-02379 |
1 |
39.99 |
4839********1927 |
00459C |
10/01/2025 |
| DIAS, RENATA |
08-01033 |
1 |
39.99 |
5212********1927 |
86494Z |
10/01/2025 |
| DIETICK, DEAN |
08-01675 |
1 |
39.99 |
5189********6094 |
043585 |
10/01/2025 |
| DOHERTY, MICHAEL |
08-01909 |
1 |
39.99 |
4076********8335 |
748345 |
10/01/2025 |
| DOS REIS, SIMONE |
08-01109 |
1 |
39.99 |
4117********6033 |
181308 |
10/01/2025 |
| DOS SANTOS, EVERTON |
08-02160 |
1 |
39.99 |
4085********8159 |
061017 |
10/01/2025 |
| DOWLING, GERALD |
08-00444 |
1 |
29.99 |
6011********2109 |
00189R |
10/01/2025 |
| DUARTE, CAMILA |
08-02156 |
1 |
39.99 |
4799********5748 |
111907 |
10/01/2025 |
| DUCHI, NANCY |
08-02452 |
1 |
39.99 |
5178********8805 |
00561P |
10/01/2025 |
| DYDEK, PATRICK |
08-00280 |
1 |
29.99 |
4326********4616 |
131800 |
10/01/2025 |
| DYE, ROCKEY |
08-02423 |
1 |
89.99 |
5114********1453 |
059464 |
10/01/2025 |
| DYER, THOMAS |
08-02260 |
1 |
29.99 |
4342********5573 |
053966 |
10/01/2025 |
| EGAN, JOHN |
08-03967 |
1 |
39.99 |
5121********5457 |
077558 |
10/01/2025 |
| ELDREDGE, COREY ANN |
08-02828 |
1 |
44.99 |
5121********7762 |
043717 |
10/01/2025 |
| ELRICK, RICHARD |
08-01874 |
1 |
39.99 |
4400********1367 |
06409D |
10/01/2025 |
| EMSLEY, MICHAEL |
08-02367 |
1 |
39.99 |
3795*******2003 |
125152 |
10/01/2025 |
| ENGDAHL, RICHARD |
08-00207 |
1 |
29.99 |
4744********7727 |
151706 |
10/01/2025 |
| ESPINDOLA, WELLINGTON |
08-00522 |
1 |
39.99 |
4117********1217 |
141804 |
10/01/2025 |
| ESPINOZA, PHILLIP |
08-02537 |
1 |
29.99 |
4833********5905 |
792368 |
10/01/2025 |
| EVANGELISTA, IEDA |
08-00363 |
1 |
39.99 |
4117********6839 |
131509 |
10/01/2025 |
| FAHEY, STEPHEN |
08-03102 |
1 |
44.99 |
3728*******3003 |
143625 |
10/01/2025 |
| FARMOSA, MARIANA |
08-00578 |
1 |
39.99 |
5189********3884 |
38879Z |
10/01/2025 |
| FATINI, WALTER |
08-02574 |
1 |
5.00 |
4313********1544 |
06340C |
10/01/2025 |
| FERNANDES, RONEY |
08-02132 |
1 |
39.99 |
4117********0902 |
151704 |
10/01/2025 |
| FERRAIRA, DUARTE |
08-02242 |
1 |
89.99 |
4117********8405 |
141208 |
10/01/2025 |
| FERREIRA, ANA PAULA |
08-02812 |
1 |
39.99 |
3710*******1000 |
153594 |
10/01/2025 |
| FERREIRA, DAIANE |
08-00177 |
1 |
39.99 |
5515********8195 |
059660 |
10/01/2025 |
| FERREIRA, JAMILY |
08-00222 |
1 |
39.99 |
4147********8780 |
00751D |
10/01/2025 |
| FERREIRA, NIVIA |
08-00654 |
1 |
39.99 |
4117********2700 |
171702 |
10/01/2025 |
| FERREIRA, VINICIUS |
08-01848 |
1 |
39.99 |
5466********6434 |
87650P |
10/01/2025 |
| FILHO, NADIR |
08-02931 |
1 |
39.99 |
4117********6569 |
151306 |
10/01/2025 |
| FILHO, RENATO |
08-02940 |
1 |
39.99 |
5178********3810 |
00813P |
10/01/2025 |
| FISHBACK, BROOKE |
08-01384 |
1 |
39.99 |
4147********4559 |
00826D |
10/01/2025 |
| FISHER, JOSEPH |
08-02125 |
1 |
39.99 |
4815********1490 |
181205 |
10/01/2025 |
| FITCH, TOM |
08-00319 |
1 |
39.99 |
5111********2689 |
582841 |
10/01/2025 |
| FLEITES, CAROLINE |
08-02901 |
1 |
39.99 |
3797*******1017 |
161485 |
10/01/2025 |
| FLEMMINGS, LAMAR |
08-02362 |
1 |
39.99 |
6011********1800 |
00179R |
10/01/2025 |
| FOLLETT, JULIA |
08-03826 |
1 |
44.99 |
4491********2654 |
061029 |
10/01/2025 |
| FOUNTAIN, DAX |
08-03705 |
1 |
89.99 |
5189********4765 |
049803 |
10/01/2025 |
| FRANCO, RODRIGO |
08-24012 |
1 |
39.99 |
3798*******2006 |
145470 |
10/01/2025 |
| FRAZEE, JAEDON |
08-02854 |
1 |
35.00 |
5114********4689 |
059844 |
10/01/2025 |
| FREDO, CHRISTOPHER |
08-01333 |
1 |
39.99 |
4326********2017 |
191704 |
10/01/2025 |
| FREDO, SHAWN |
08-25556 |
1 |
4.00 |
4326********2017 |
191802 |
10/01/2025 |
| FREITAS, MATEUS |
08-02917 |
1 |
89.99 |
6011********1067 |
00137R |
10/01/2025 |
| FRIED, JACOBY |
08-02142 |
1 |
39.99 |
4792********4227 |
061032 |
10/01/2025 |
| FULLER, COOPER |
08-01151 |
1 |
39.99 |
6011********5967 |
00153Q |
10/01/2025 |
| FULLER, SUSAN |
08-03960 |
1 |
44.99 |
5111********6424 |
582473 |
10/01/2025 |
| FURMAN, OLIVER |
08-02380 |
1 |
39.99 |
3727*******2008 |
151146 |
10/01/2025 |
| GALLERANI, RANDY |
08-02807 |
1 |
39.99 |
4032********7276 |
622620 |
10/01/2025 |
| GARCIA, RAFAEL |
08-01107 |
1 |
39.99 |
5463********2348 |
001867 |
10/01/2025 |
| GELLY, MATTHEW |
08-00085 |
1 |
39.99 |
5595********0328 |
01048P |
10/01/2025 |
| GENEROSO, TACIANE |
08-02877 |
1 |
44.99 |
4117********9994 |
181006 |
10/01/2025 |
| GENEROSO, TAYENE |
08-01704 |
1 |
39.99 |
5143********8071 |
2NRFS5 |
10/01/2025 |
| GIANATASIO, FRANK |
08-01545 |
1 |
39.99 |
4400********5175 |
02705C |
10/01/2025 |
| GIARDINI, VIVIANE |
08-00202 |
1 |
39.99 |
4117********1374 |
111501 |
10/01/2025 |
| GINCAUSKIS, EDWARD |
08-03866 |
1 |
34.99 |
5466********1310 |
95101Z |
10/01/2025 |
| GIP, JOANNE |
08-01051 |
1 |
39.99 |
4680********5027 |
351955 |
10/01/2025 |
| GODFREY, KAREN |
08-02480 |
1 |
39.99 |
5129********7405 |
438248 |
10/01/2025 |
| GODOI, MARILEIDA |
08-00850 |
1 |
39.99 |
4117********9947 |
161109 |
10/01/2025 |
| GOMES, RAPHAELA |
08-03931 |
1 |
44.99 |
4117********2531 |
161700 |
10/01/2025 |
| GONCALVES, GABRIEL |
08-02268 |
1 |
39.99 |
4792********8914 |
061039 |
10/01/2025 |
| GONSALVES, SEAN |
08-02810 |
1 |
39.99 |
3711*******1004 |
159170 |
10/01/2025 |
| GOODWIN, MATTHEW |
08-00440 |
1 |
39.99 |
4361********8614 |
010699 |
10/01/2025 |
| GOOSSENS, BRAD |
08-25248 |
1 |
39.99 |
3794*******2008 |
119739 |
10/01/2025 |
| GRAFF, GRETA |
08-01957 |
1 |
44.99 |
4400********2903 |
01157D |
10/01/2025 |
| GRASS, AMBER |
08-01696 |
1 |
34.99 |
4839********1182 |
01210C |
10/01/2025 |
| GRIFFIN, DANNY |
08-03824 |
1 |
39.99 |
4761********0045 |
601001 |
10/01/2025 |
| GROSS, SHAUN |
08-01132 |
1 |
39.99 |
5424********1725 |
97630P |
10/01/2025 |
| GUDAS, ELYSIA |
08-00042 |
1 |
39.99 |
4147********3634 |
01238D |
10/01/2025 |
| GURSKI, LUCAS |
08-00264 |
1 |
39.99 |
5111********9584 |
510137 |
10/01/2025 |
| HALLETT, ZACHARY |
08-02563 |
1 |
29.99 |
4326********5828 |
141202 |
10/01/2025 |
| HAMBLY, NICOLE |
08-01318 |
1 |
39.99 |
5152********3072 |
064868 |
10/01/2025 |
| HAND, AMANDA |
08-02266 |
1 |
39.99 |
4032********0113 |
622625 |
10/01/2025 |
| HANEY, IRENE |
08-02961 |
1 |
39.99 |
4400********3097 |
03116D |
10/01/2025 |
| HANF, JIM |
08-02517 |
1 |
29.99 |
6011********1467 |
00190P |
10/01/2025 |
| HANSEN, MARK |
08-02285 |
1 |
39.99 |
3767*******1007 |
169536 |
10/01/2025 |
| HARLOW, JAKE |
08-01214 |
1 |
39.99 |
5275********9197 |
171301 |
10/01/2025 |
| HARMON, ANDREW |
08-02225 |
1 |
5.00 |
5205********7858 |
2BBBL3 |
10/01/2025 |
| HARRINGTON, WESLEY |
08-02595 |
1 |
29.99 |
5178********6080 |
01327Z |
10/01/2025 |
| HASTINGS, DEBRA |
08-00032 |
1 |
39.99 |
5395********4971 |
166546 |
10/01/2025 |
| HASTINGS, RUSSEL |
08-02584 |
1 |
39.99 |
5395********8776 |
166552 |
10/01/2025 |
| HENDRICKSEN, BRENDA |
08-01666 |
1 |
34.99 |
3797*******1006 |
111055 |
10/01/2025 |
| HERCULES, ASHLEY |
08-00316 |
1 |
29.99 |
5178********7808 |
01420P |
10/01/2025 |
| HIGGINS, MARK |
08-00502 |
1 |
39.99 |
5524********1577 |
02158M |
10/01/2025 |
| HILL, GREGORY |
08-03122 |
1 |
44.99 |
4147********7767 |
01435D |
10/01/2025 |
| HILL, PATRICK |
08-01689 |
1 |
29.99 |
3712*******4004 |
194155 |
10/01/2025 |
| HINTZE, VANESSA |
08-00034 |
1 |
89.99 |
5156********2463 |
01431Z |
10/01/2025 |
| HODGINS, BRETT |
08-02527 |
1 |
5.00 |
5111********7879 |
510258 |
10/01/2025 |
| HUNT, JOSEPH |
08-01677 |
1 |
39.99 |
4117********1040 |
171409 |
10/01/2025 |
| IRVING, BILL |
08-03171 |
1 |
39.99 |
4003********3492 |
01498C |
10/01/2025 |
| JACKSON, RYAN |
08-00070 |
1 |
39.99 |
3792*******1006 |
149188 |
10/01/2025 |
| JOHNSON, ANDREW |
08-00188 |
1 |
39.99 |
4400********6396 |
03906D |
10/01/2025 |
| KASPARIAN, KAREN |
08-03653 |
1 |
39.99 |
4792********3384 |
061051 |
10/01/2025 |
| KELLEY, PATRICK |
08-02596 |
1 |
89.99 |
4400********3687 |
01145D |
10/01/2025 |
| KITTREDGE, KEVIN |
08-00624 |
1 |
89.99 |
4117********5086 |
151608 |
10/01/2025 |
| KOCH, MATTHEW |
08-02301 |
1 |
89.99 |
4147********7428 |
01553D |
10/01/2025 |
| KOMENDA, NANCY |
08-02130 |
1 |
5.00 |
4147********7798 |
01556C |
10/01/2025 |
| KOWALESKI, PAUL |
08-00121 |
1 |
39.99 |
4147********8370 |
01564D |
10/01/2025 |
| KRAUSE, KRISTOFER |
08-00115 |
1 |
39.99 |
5156********6384 |
01581Z |
10/01/2025 |
| KRISTOFFERSON, MYLES |
08-00226 |
1 |
29.99 |
4839********4478 |
01575D |
10/01/2025 |
| KRUSE, JOHN |
08-02199 |
1 |
39.99 |
5595********2349 |
01587P |
10/01/2025 |
| LALIBERTE, MARK |
08-01013 |
1 |
39.99 |
4839********0364 |
01597D |
10/01/2025 |
| LARIVIERE, JESSICA |
08-17566 |
1 |
29.99 |
4792********5773 |
061053 |
10/01/2025 |
| LAURIE, DONALD |
08-01068 |
1 |
39.99 |
3713*******9007 |
128543 |
10/01/2025 |
| LAURINAITIS, ANDREW |
08-00860 |
1 |
29.99 |
5378********3862 |
01624Z |
10/01/2025 |
| LAVERTY, JOHN |
08-03605 |
1 |
44.99 |
4840********0652 |
622632 |
10/01/2025 |
| LAYTON, JAMES |
08-00927 |
1 |
39.99 |
5114********3305 |
060718 |
10/01/2025 |
| LEACH, CHRIS |
08-00986 |
1 |
39.99 |
4085********9478 |
061055 |
10/01/2025 |
| LEONARD, JESSALYNN |
08-02814 |
1 |
39.99 |
5152********6835 |
064948 |
10/01/2025 |
| LEVINE, IAN |
08-00452 |
1 |
39.99 |
4147********7482 |
01663D |
10/01/2025 |
| LIMA, IVAN |
08-02476 |
1 |
89.99 |
3713*******2004 |
129352 |
10/01/2025 |
| LIMA, LUIZA |
08-02809 |
1 |
39.99 |
5152********0142 |
059480 |
10/01/2025 |
| LIMA, RILDO |
08-02789 |
1 |
39.99 |
4792********9067 |
061056 |
10/01/2025 |
| LOGAN, TOM |
08-01802 |
1 |
39.99 |
5145********2156 |
867197 |
10/01/2025 |
| LONABOCKER, BRIAN |
08-02849 |
1 |
35.00 |
5156********5842 |
01735Z |
10/01/2025 |
| LOPES-JACINTO, LEANDRO |
08-01923 |
1 |
39.99 |
5424********7788 |
11113P |
10/01/2025 |
| LUCHTENERG, JOAO ELIZEU |
08-02840 |
1 |
39.99 |
4117********1090 |
101100 |
10/01/2025 |
| LUSTOZA, JOSE |
08-24027 |
1 |
29.99 |
5312********7482 |
141006 |
10/01/2025 |
| MACALLISTER, MARK |
08-00815 |
1 |
39.99 |
5466********9379 |
12573S |
10/01/2025 |
| MACDONALD, ALBERT |
08-01431 |
1 |
29.99 |
4147********7465 |
01780D |
10/01/2025 |
| MACKENZIE, RAHEIM |
08-02867 |
1 |
35.00 |
5593********3674 |
001045 |
10/01/2025 |
| MADDEN, CINTHIA |
08-02230 |
1 |
39.99 |
5152********9279 |
045127 |
10/01/2025 |
| MAGALHAES, LUIZ |
08-03095 |
1 |
99.00 |
3711*******1011 |
122589 |
10/01/2025 |
| MAGALHAES, MONISE |
08-03856 |
1 |
99.00 |
5312********5178 |
151816 |
10/01/2025 |
| MAHER, MAEVE |
08-02398 |
1 |
39.99 |
4266********6156 |
03055C |
10/01/2025 |
| MAHONEY, KEVIN |
08-00189 |
1 |
29.99 |
4792********9167 |
061102 |
10/01/2025 |
| MAIA, KATIELY |
08-02974 |
1 |
89.99 |
4117********9094 |
111913 |
10/01/2025 |
| MANAVOGLU, AYTUG |
08-00485 |
1 |
39.99 |
3797*******1003 |
184673 |
10/01/2025 |
| MANSI, SUE |
08-02909 |
1 |
44.99 |
5152********2287 |
065022 |
10/01/2025 |
| MAROTTA, CIRENE |
08-02870 |
1 |
39.99 |
3767*******3000 |
105770 |
10/01/2025 |
| MAROTTA, JEFFREY |
08-01267 |
1 |
39.99 |
3767*******2002 |
153706 |
10/01/2025 |
| MARQUES, ODAIR |
08-02189 |
1 |
39.99 |
5108********6271 |
03136Z |
10/01/2025 |
| MARTE, ELVIS |
08-02542 |
1 |
39.99 |
5595********6173 |
03130P |
10/01/2025 |
| MARTIN, BOB |
08-03846 |
1 |
39.99 |
4117********6554 |
131015 |
10/01/2025 |
| MARTORANA, MARY |
08-02771 |
1 |
44.99 |
4147********3691 |
03166C |
10/01/2025 |
| MASON, JACK |
08-00136 |
1 |
39.99 |
5466********2875 |
16034P |
10/01/2025 |
| MATEO, VICTOR |
08-03833 |
1 |
44.99 |
4032********9652 |
622639 |
10/01/2025 |
| MATHEWS, MARY ANN |
08-01700 |
1 |
39.99 |
5194********0372 |
03191Z |
10/01/2025 |
| MATIAS DUMONT, NATHALIA |
08-02540 |
1 |
39.99 |
4135********4237 |
131613 |
10/01/2025 |
| MCGILLEN, JAMES |
08-03907 |
1 |
44.99 |
4792********4689 |
061107 |
10/01/2025 |
| MCGIRR, PAMELA |
08-02248 |
1 |
39.99 |
5534********8896 |
03217Z |
10/01/2025 |
| MCKEEN, MIKE |
08-02434 |
1 |
39.99 |
4147********1595 |
03223D |
10/01/2025 |
| MCKENZIE, HARRY |
08-02866 |
1 |
35.00 |
5593********3674 |
001227 |
10/01/2025 |
| MCMANMON, MARGARET |
08-00980 |
1 |
39.99 |
6011********0055 |
00143Q |
10/01/2025 |
| MCNULTY, SEAN |
08-00400 |
1 |
39.99 |
4388********2375 |
03247D |
10/01/2025 |
| MCPEAKE, FRANK |
08-00405 |
1 |
39.99 |
5189********4182 |
18633Z |
10/01/2025 |
| MCQUILLAN, TOM |
08-00488 |
1 |
39.99 |
4147********6041 |
001375 |
10/01/2025 |
| MECCA, STEVEN |
08-01437 |
1 |
39.99 |
5452********6955 |
03283Z |
10/01/2025 |
| MEDEIROS, KATHLYN |
08-02702 |
1 |
39.99 |
5174********2596 |
061243 |
10/01/2025 |
| MEDINA, CASSIA |
08-02538 |
1 |
39.99 |
4117********4658 |
151017 |
10/01/2025 |
| MEEHAN, DONNACHADH |
08-00720 |
1 |
39.99 |
4447********5327 |
001313 |
10/01/2025 |
| MEIRELLES, CRISTINA |
08-02589 |
1 |
39.99 |
4117********7183 |
131918 |
10/01/2025 |
| MELO, THOMAS |
08-01237 |
1 |
39.99 |
5114********8662 |
061284 |
10/01/2025 |
| MILLEY, GARY |
08-00351 |
1 |
39.99 |
4400********0054 |
09644D |
10/01/2025 |
| MIRANDA, LAIS |
08-01830 |
1 |
39.99 |
4400********9788 |
04566D |
10/01/2025 |
| MIRANDA, LUCAS |
08-03606 |
1 |
39.99 |
5152********7105 |
085493 |
10/01/2025 |
| MIRANDA, SAPHIRA |
08-02515 |
1 |
39.99 |
4266********9177 |
03384D |
10/01/2025 |
| MOORE, CLAYTON |
08-21507 |
1 |
39.99 |
4147********6804 |
03397C |
10/01/2025 |
| MORAIS, ANDERLEYVSON |
08-25503 |
1 |
39.99 |
4117********8668 |
161415 |
10/01/2025 |
| MORALES, BEATRIZ |
08-03850 |
1 |
44.99 |
4000********8863 |
139751 |
10/01/2025 |
| MORAN, SCOTT |
08-00378 |
1 |
39.99 |
4792********1671 |
061115 |
10/01/2025 |
| MORAN, THOMAS |
08-02739 |
1 |
39.99 |
4792********1671 |
061114 |
10/01/2025 |
| MORIN, DAVE |
08-02720 |
1 |
39.99 |
5378********7722 |
03466Z |
10/01/2025 |
| MORRILL, PAMELA |
08-01091 |
1 |
39.99 |
4400********3863 |
08825C |
10/01/2025 |
| MORRISON, BRIAN |
08-00722 |
1 |
29.99 |
5111********4284 |
791424 |
10/01/2025 |
| MORSE, DAN |
08-23150 |
1 |
39.99 |
4400********3248 |
08936D |
10/01/2025 |
| MOSCA, AGATA |
08-01815 |
1 |
39.99 |
5218********5143 |
24930Z |
10/01/2025 |
| MOSHER, JESSICA |
08-01694 |
1 |
29.99 |
4117********8915 |
171518 |
10/01/2025 |
| MOURA, MAGNO |
08-02950 |
1 |
44.99 |
5152********1870 |
085642 |
10/01/2025 |
| MOURA, VERENA |
08-01518 |
1 |
39.99 |
4117********1252 |
101712 |
10/01/2025 |
| MUDREK, BRUNO |
08-02315 |
1 |
39.99 |
4117********1568 |
161912 |
10/01/2025 |
| MUDREK, VITORIA |
08-02403 |
1 |
39.99 |
4117********1568 |
161912 |
10/01/2025 |
| NABOS, WENDY |
08-02117 |
1 |
39.99 |
4792********0812 |
061118 |
10/01/2025 |
| NACAR, EDIN |
08-00117 |
1 |
39.99 |
4400********8364 |
03213D |
10/01/2025 |
| NERI, CARLOS |
08-01882 |
1 |
39.99 |
4117********8226 |
101113 |
10/01/2025 |
| NEWMAN, SPENCER |
08-02704 |
1 |
39.99 |
3713*******5005 |
164774 |
10/01/2025 |
| NILAND, JOHN |
08-01904 |
1 |
39.99 |
5494********5498 |
00152P |
10/01/2025 |
| NISSIM, ALLEN |
08-02164 |
1 |
39.99 |
3726*******2006 |
126428 |
10/01/2025 |
| NOGUEIRA, LAIS |
08-02989 |
1 |
39.99 |
4117********3597 |
111712 |
10/01/2025 |
| NOGUEIRA, PATRICIA |
08-00561 |
1 |
39.99 |
5108********3683 |
03627Z |
10/01/2025 |
| NOMMENSEN, DAVE |
08-20971 |
1 |
39.99 |
4032********4505 |
622650 |
10/01/2025 |
| NORTZ, THOMAS |
08-00461 |
1 |
39.99 |
4840********7286 |
622652 |
10/01/2025 |
| NUNES, BOBBY |
08-01164 |
1 |
89.99 |
6011********0546 |
00134R |
10/01/2025 |
| NUNES, JONATHAN |
08-03098 |
1 |
44.99 |
4117********6198 |
181617 |
10/01/2025 |
| NUNEZ, LIZBETH |
08-01106 |
1 |
39.99 |
4032********6500 |
622654 |
10/01/2025 |
| NYAMEKYE, ANDREW |
08-00123 |
1 |
29.99 |
3790*******3003 |
146410 |
10/01/2025 |
| O HARE, JOHN |
08-02288 |
1 |
29.99 |
4361********1291 |
010721 |
10/01/2025 |
| OCTAVE, RICOT |
08-00196 |
1 |
39.99 |
4032********7855 |
622657 |
10/01/2025 |
| OLENCHENKO, VOLODYMYR |
08-00220 |
1 |
39.99 |
3798*******1002 |
120923 |
10/01/2025 |
| OLIVEIRA, CLAUDYMAR |
08-01658 |
1 |
39.99 |
5152********7877 |
065180 |
10/01/2025 |
| ORNSTON, ROBERT |
08-02324 |
1 |
89.99 |
4147********0470 |
03744D |
10/01/2025 |
| PALHARES, JEFFERSON |
08-01808 |
1 |
39.99 |
3798*******3008 |
192811 |
10/01/2025 |
| PARKER, BRAD |
08-00529 |
1 |
29.99 |
5307********6211 |
60101Z |
10/01/2025 |
| PEREIRA DE SOUZ, ERDINO |
08-02184 |
1 |
39.99 |
4117********7942 |
151915 |
10/01/2025 |
| PESSA, DIANE |
08-01111 |
1 |
39.99 |
4045********8753 |
822547 |
10/01/2025 |
| PETKOVA, DANIELA |
08-02133 |
1 |
39.99 |
3767*******2007 |
103965 |
10/01/2025 |
| PETRIE, SHANNON |
08-01918 |
1 |
39.99 |
5152********1807 |
059742 |
10/01/2025 |
| PIMENTAL, JOE |
08-00480 |
1 |
29.99 |
3724*******4005 |
104162 |
10/01/2025 |
| PINTO, WILLIAN |
08-03581 |
1 |
89.99 |
5121********9867 |
046141 |
10/01/2025 |
| PIRES, LEANDRO CESAR |
08-02252 |
1 |
39.99 |
5524********7410 |
07171S |
10/01/2025 |
| PIRRONE, RAY |
08-01839 |
1 |
39.99 |
3724*******6001 |
196172 |
10/01/2025 |
| PISANI, JOHN |
08-00145 |
1 |
39.99 |
4003********4189 |
03900D |
10/01/2025 |
| PIZAIA, WANESSA |
08-03893 |
1 |
44.99 |
5189********1820 |
36453Z |
10/01/2025 |
| POE, AARON |
08-02335 |
1 |
44.99 |
4185********6837 |
03909D |
10/01/2025 |
| POEPESEL, MATTHEW |
08-01517 |
1 |
99.00 |
3725*******4006 |
107100 |
10/01/2025 |
| POLICE, JENIFFER |
08-00468 |
1 |
29.99 |
4032********1028 |
622667 |
10/01/2025 |
| POYANT, MARCEL |
08-02304 |
1 |
39.99 |
4839********3431 |
03950D |
10/01/2025 |
| PRICE, LEAH |
08-23959 |
1 |
29.99 |
4032********5604 |
622668 |
10/01/2025 |
| PUBLICOVER, NICK |
08-03991 |
1 |
39.99 |
4792********4358 |
061131 |
10/01/2025 |
| QUEIROZ, CAMILA |
08-02385 |
1 |
39.99 |
4117********7025 |
181115 |
10/01/2025 |
| RAGONA, PHILIP |
08-02711 |
1 |
39.99 |
5189********4353 |
82970Z |
10/01/2025 |
| RAINVILLE, CONNOR |
08-00260 |
1 |
39.99 |
6011********5443 |
00157R |
10/01/2025 |
| RAINVILLE, RICHARD |
08-00114 |
1 |
39.99 |
3727*******4007 |
167404 |
10/01/2025 |
| RAMOS, NICHOLAS |
08-02528 |
1 |
39.99 |
4117********6009 |
181617 |
10/01/2025 |
| RASYS, SOFIA |
08-03152 |
1 |
39.99 |
6011********2950 |
00137P |
10/01/2025 |
| RATERMAN, RICHARD |
08-02188 |
1 |
39.99 |
3774*******9084 |
614001 |
10/01/2025 |
| RAY, MATTHEW |
08-01124 |
1 |
39.99 |
5410********2767 |
94678Z |
10/01/2025 |
| READY, CATHRYN |
08-02211 |
1 |
39.99 |
4032********5987 |
622671 |
10/01/2025 |
| REDGATE, CHRISTOPHER |
08-01289 |
1 |
39.99 |
5156********6560 |
04049Z |
10/01/2025 |
| REED, ARTHUR |
08-00238 |
1 |
39.99 |
5494********6789 |
00194Z |
10/01/2025 |
| REED, CAITLYN |
08-02278 |
1 |
39.99 |
4032********3998 |
622672 |
10/01/2025 |
| REGAN, MICHAEL |
08-00229 |
1 |
39.99 |
4147********3747 |
04073D |
10/01/2025 |
| REGINO BANATTE, ROBERT |
08-02710 |
1 |
44.99 |
4117********4377 |
141812 |
10/01/2025 |
| RIBEIRO, JUAREZ |
08-02811 |
1 |
39.99 |
3780*******1011 |
147457 |
10/01/2025 |
| RIBEIRO, LORENA |
08-02487 |
1 |
39.99 |
4032********3430 |
622673 |
10/01/2025 |
| RIBEIRO, RAQUEL |
08-03028 |
1 |
44.99 |
4246********0663 |
04147G |
10/01/2025 |
| RIBEIRO, TULIO |
08-03813 |
1 |
44.99 |
4032********3430 |
622675 |
10/01/2025 |
| RIVERA, GABRIELA |
08-02801 |
1 |
39.99 |
4266********7355 |
04160A |
10/01/2025 |
| ROCKWOOD, LEO |
08-02732 |
1 |
29.99 |
5407********4748 |
04184B |
10/01/2025 |
| RODRIGUES, ISABELA |
08-02183 |
1 |
39.99 |
4135********5802 |
101917 |
10/01/2025 |
| RODRIGUES, SANDRA |
08-01459 |
1 |
39.99 |
5152********6699 |
086486 |
10/01/2025 |
| RODRIGUES, VINICIUS |
08-02256 |
1 |
29.99 |
4000********3553 |
194946 |
10/01/2025 |
| ROGERS, GRAYCE |
08-00824 |
1 |
39.99 |
5595********3190 |
04251P |
10/01/2025 |
| ROQUEL, MANUEL |
08-01758 |
1 |
39.99 |
5523********8831 |
067078 |
10/01/2025 |
| ROSS, ALAN |
08-24325 |
1 |
29.99 |
4117********9379 |
181610 |
10/01/2025 |
| ROSS, HANNAH |
08-24329 |
1 |
29.99 |
4117********9379 |
181610 |
10/01/2025 |
| ROWLAND, CHARLES |
08-00294 |
1 |
39.99 |
4839********3033 |
04281D |
10/01/2025 |
| ROYCROFT, SEAN |
08-02178 |
1 |
39.99 |
3711*******1001 |
163895 |
10/01/2025 |
| SALETNIK, GENE |
08-00417 |
1 |
29.99 |
5424********6868 |
45613B |
10/01/2025 |
| SANFORD, BETSY |
08-00469 |
1 |
39.99 |
4468********8817 |
151284 |
10/01/2025 |
| SANTOS, ANDRE |
08-01121 |
1 |
39.99 |
4117********0148 |
171719 |
10/01/2025 |
| SANTOS, CAMILE |
08-03657 |
1 |
44.99 |
5143********3641 |
2OJMM7 |
10/01/2025 |
| SANTOS, MAURO |
08-01450 |
1 |
39.99 |
4117********6234 |
191913 |
10/01/2025 |
| SANTOS, SILAS |
08-02511 |
1 |
39.99 |
5111********1333 |
510667 |
10/01/2025 |
| SARHANIS, JON |
08-00352 |
1 |
39.99 |
4032********5084 |
622681 |
10/01/2025 |
| SAUNDERS, KURT |
08-00936 |
1 |
29.99 |
4147********4307 |
04408D |
10/01/2025 |
| SCALIA, STEVEN |
08-02389 |
1 |
39.99 |
4032********7958 |
622682 |
10/01/2025 |
| SCOTTBROWN, LAVANIA |
08-00555 |
1 |
29.99 |
4400********6035 |
00074C |
10/01/2025 |
| SEITZ, JORDAN |
08-01031 |
1 |
29.99 |
4117********7469 |
191218 |
10/01/2025 |
| SHEASLEY, SONJA |
08-03146 |
1 |
89.99 |
4032********0394 |
622684 |
10/01/2025 |
| SIGUENCIA, LUIS |
08-00170 |
1 |
39.99 |
4400********7868 |
03624D |
10/01/2025 |
| SILVA, AIRTON |
08-01198 |
1 |
39.99 |
4792********6954 |
061148 |
10/01/2025 |
| SILVA, BRUNO |
08-02970 |
1 |
39.99 |
4117********3597 |
111712 |
10/01/2025 |
| SILVA, CLEYTON |
08-01399 |
1 |
39.99 |
4117********3500 |
141619 |
10/01/2025 |
| SILVA, DOUGLAS |
08-02343 |
1 |
39.99 |
4792********1402 |
061150 |
10/01/2025 |
| SILVA, IVANI |
08-02847 |
1 |
5.00 |
3783*******3007 |
115219 |
10/01/2025 |
| SILVA, JOSE |
08-03884 |
1 |
44.99 |
4117********9081 |
101310 |
10/01/2025 |
| SILVA, LETICIA |
08-03591 |
1 |
44.99 |
5143********7459 |
2MOAV5 |
10/01/2025 |
| SILVA, THAIS |
08-00862 |
1 |
44.99 |
5285********2824 |
95938P |
10/01/2025 |
| SILVA, THEODORE |
08-02287 |
1 |
39.99 |
5152********1072 |
078437 |
10/01/2025 |
| SILVERA, JULIANNA |
08-02907 |
1 |
39.99 |
5152********8244 |
063003 |
10/01/2025 |
| SILVESTRI, SEAN |
08-00635 |
1 |
39.99 |
5189********9212 |
050401 |
10/01/2025 |
| SOARES, EDDIE |
08-02781 |
1 |
39.99 |
5114********1591 |
062788 |
10/01/2025 |
| SOARES, JANIO |
08-01453 |
1 |
39.99 |
3727*******6006 |
106442 |
10/01/2025 |
| SOARES, VANESSA |
08-02317 |
1 |
39.99 |
5108********9468 |
04659S |
10/01/2025 |
| SOLARIS, HULDA |
08-03654 |
1 |
44.99 |
6011********2935 |
00158Q |
10/01/2025 |
| SORENSEN, DAVID |
08-01525 |
1 |
39.99 |
3767*******1008 |
150147 |
10/01/2025 |
| SOUZA, ALAN |
08-03069 |
1 |
39.99 |
5129********5845 |
517129 |
10/01/2025 |
| SPIRLET, RAYMOND |
08-01037 |
1 |
39.99 |
4117********1323 |
181515 |
10/01/2025 |
| SPULDARO, JORDANA |
08-03963 |
1 |
40.00 |
5156********2969 |
04715Z |
10/01/2025 |
| SQUIER, MICHAEL |
08-01424 |
1 |
89.99 |
3713*******4004 |
128363 |
10/01/2025 |
| SROCZENSKI, COLLEEN |
08-01695 |
1 |
39.99 |
4802********7907 |
047530 |
10/01/2025 |
| SROCZENSKI, ROD |
08-00630 |
1 |
39.99 |
4802********3610 |
047458 |
10/01/2025 |
| STANLEY, MARK |
08-00331 |
1 |
39.99 |
4417********7663 |
04761D |
10/01/2025 |
| STARR, DENISE |
08-02152 |
1 |
99.00 |
4032********5287 |
622689 |
10/01/2025 |
| SUKHIA, SAROSH |
08-02427 |
1 |
39.99 |
4802********3163 |
060061 |
10/01/2025 |
| SWANSON, SHEILA |
08-01606 |
1 |
89.99 |
4361********6207 |
010736 |
10/01/2025 |
| SWECK, DARIN |
08-02800 |
1 |
39.99 |
4792********7993 |
061200 |
10/01/2025 |
| SYLVESTER, JONATHAN |
08-01502 |
1 |
39.99 |
6011********4828 |
00147R |
10/01/2025 |
| TAMASH, BANJAMIN |
08-02913 |
1 |
34.99 |
5424********8323 |
59791P |
10/01/2025 |
| TAMBORELLA, JOSHUA |
08-02748 |
1 |
35.00 |
4147********5429 |
06032D |
10/01/2025 |
| TELLEGEN, STEVEN |
08-02168 |
1 |
39.99 |
5379********2804 |
00188B |
10/01/2025 |
| THOMPSON, TAMSYN |
08-00150 |
1 |
39.99 |
4032********1791 |
622691 |
10/01/2025 |
| THORTON, MICHEAL |
08-00464 |
1 |
39.99 |
4117********1481 |
101620 |
10/01/2025 |
| TONIAL, MARINA |
08-02219 |
1 |
39.99 |
5189********5354 |
61723Z |
10/01/2025 |
| TONIAL, PHELLYP |
08-02170 |
1 |
29.99 |
5189********5354 |
61418Z |
10/01/2025 |
| TORRES, SIMONE |
08-00730 |
1 |
39.99 |
5111********4981 |
790712 |
10/01/2025 |
| TREACY, EAMON |
08-01735 |
1 |
39.99 |
5410********3770 |
62265T |
10/01/2025 |
| TRIPP, STEVE |
08-00132 |
1 |
39.99 |
3797*******1009 |
153319 |
10/01/2025 |
| TROUTMAN, KATE |
08-02929 |
1 |
39.99 |
4792********2216 |
061204 |
10/01/2025 |
| TURETTA, TERESA |
08-01205 |
1 |
39.99 |
4792********9032 |
061205 |
10/01/2025 |
| URGILES, DIANA |
08-02880 |
1 |
39.99 |
4266********7355 |
06167A |
10/01/2025 |
| UZPURVIS, ANDY |
08-20450 |
1 |
29.99 |
5494********3192 |
00198Z |
10/01/2025 |
| VECCHIONE, ALISSON |
08-00938 |
1 |
39.99 |
5111********5139 |
730470 |
10/01/2025 |
| VEMILLION, JUSTIN |
08-02283 |
1 |
39.99 |
4427********2193 |
117238 |
10/01/2025 |
| VIANA, HADASSA |
08-00215 |
1 |
39.99 |
5111********1784 |
512271 |
10/01/2025 |
| VIANA, JORGE |
08-00185 |
1 |
39.99 |
5111********1784 |
552214 |
10/01/2025 |
| VIEIRA, DIOGO |
08-02440 |
1 |
39.99 |
4117********0846 |
121820 |
10/01/2025 |
| VIEIRA, FABRICIO |
08-02002 |
1 |
89.99 |
4135********8107 |
161224 |
10/01/2025 |
| VIEIRA, GABRIEL |
08-02182 |
1 |
39.99 |
4135********5802 |
101917 |
10/01/2025 |
| VILSAINT, CORRIE |
08-22640 |
1 |
39.99 |
5111********7266 |
732473 |
10/01/2025 |
| VINAGRE, NORBERT |
08-02817 |
1 |
29.99 |
5378********3005 |
06289Z |
10/01/2025 |
| VIOLA, ALISSON |
08-02717 |
1 |
35.00 |
5378********5543 |
06295Z |
10/01/2025 |
| VIOLA, BECCA |
08-02768 |
1 |
39.99 |
5378********4894 |
06305Z |
10/01/2025 |
| WADE, JUSTIN |
08-22228 |
1 |
29.99 |
4563********7043 |
287930 |
10/01/2025 |
| WALSH, JAMES |
08-01188 |
1 |
39.99 |
4792********6569 |
061210 |
10/01/2025 |
| WARDWELL, CORY |
08-00320 |
1 |
39.99 |
3795*******1019 |
165633 |
10/01/2025 |
| WELLAM, RYAN |
08-01155 |
1 |
39.99 |
5424********5976 |
08323B |
10/01/2025 |
| WENDELL, JOHN |
08-03966 |
1 |
44.99 |
5378********3752 |
06376Z |
10/01/2025 |
| WHITE, BETH |
08-01428 |
1 |
44.99 |
3713*******8008 |
125387 |
10/01/2025 |
| WHITE, KATHY |
08-24145 |
1 |
39.99 |
5347********0341 |
533678 |
10/01/2025 |
| WILSON, TOM |
08-23863 |
1 |
29.99 |
5347********2528 |
533276 |
10/01/2025 |
| WRIGHT, RUSHIE |
08-00346 |
1 |
39.99 |
5452********6416 |
06432Z |
10/01/2025 |
| XANDER, SARAH |
08-02512 |
1 |
89.99 |
5121********7534 |
063206 |
10/01/2025 |
| YORK, JOHN |
08-00382 |
1 |
29.99 |
4792********9744 |
061214 |
10/01/2025 |
| YORK, KEVIN |
08-01640 |
1 |
39.99 |
4326********1115 |
131326 |
10/01/2025 |
| ZABALETA, KYLE |
08-02365 |
1 |
39.99 |
4032********0766 |
622699 |
10/01/2025 |
| ZANNELLA, NICHOLAS |
08-02382 |
1 |
39.99 |
5114********6979 |
063504 |
10/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 50 |
American Express |
2240.56 |
| 141 |
MasterCard |
5762.68 |
| 227 |
Visa |
9573.81 |
| 11 |
Discover |
524.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18101.94 |