Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOUD, JOELLE |
08-02799 |
1 |
39.99 |
3725*******4006 |
125107 |
11/01/2025 |
| AGUIAR GENEROSO, SANDY |
08-01877 |
1 |
39.99 |
4117********6583 |
165998 |
11/01/2025 |
| AGUIAR, WEDSON |
08-03677 |
1 |
39.99 |
5152********7428 |
011108 |
11/01/2025 |
| AIKEN, STEVEN |
08-01101 |
1 |
39.99 |
5524********8360 |
01162S |
11/01/2025 |
| ALFONSO NETO, NORBERTO |
08-03089 |
1 |
44.99 |
4117********6423 |
185493 |
11/01/2025 |
| ALIPIO, CASSIANO |
08-00837 |
1 |
39.99 |
4032********1508 |
869960 |
11/01/2025 |
| ALMASROORI, AMINA |
08-00261 |
1 |
39.99 |
5114********9316 |
083872 |
11/01/2025 |
| ALMEIDA, JENNIFER |
08-00658 |
1 |
39.99 |
4147********5845 |
08709D |
11/01/2025 |
| ALMEIDA, PABLO |
08-03112 |
1 |
34.99 |
3798*******1009 |
171092 |
11/01/2025 |
| ALVES, EMERSON |
08-01884 |
1 |
39.99 |
4117********6063 |
185895 |
11/01/2025 |
| ALVES, LAUREN |
08-03647 |
1 |
39.99 |
4840********4414 |
869961 |
11/01/2025 |
| ALZAIBAK, GRACE |
08-02709 |
1 |
35.00 |
4147********9938 |
08742D |
11/01/2025 |
| AMBROSE, ANGELICA |
08-25709 |
1 |
39.99 |
4400********4877 |
07832D |
11/01/2025 |
| ANNETT, AUGUST |
08-01845 |
1 |
39.99 |
4574********8445 |
965598 |
11/01/2025 |
| AQUINO, LENILSON |
08-00211 |
1 |
39.99 |
5109********6005 |
060000 |
11/01/2025 |
| ARAUJO, DANIEL |
08-03950 |
1 |
39.99 |
4117********4378 |
180909 |
11/01/2025 |
| ARAUJO, IGOR |
08-02455 |
1 |
39.99 |
5108********5839 |
00004Z |
11/01/2025 |
| ARAUJO, JULIANO |
08-00086 |
1 |
39.99 |
5109********3025 |
060001 |
11/01/2025 |
| ARMACZUK, SELMA |
08-01076 |
1 |
89.99 |
4266********9890 |
00048C |
11/01/2025 |
| ARPANO, MATTHEW |
08-02706 |
1 |
39.99 |
4124********1870 |
154299 |
11/01/2025 |
| AZEVEDO, RICARDO |
08-03879 |
1 |
4.00 |
4032********3914 |
869963 |
11/01/2025 |
| BAIRD, ALLEN |
08-00078 |
1 |
39.99 |
5395********2541 |
313845 |
11/01/2025 |
| BALDASARO, MACKENSY |
08-03575 |
1 |
44.99 |
5156********0486 |
00099Z |
11/01/2025 |
| BALTAR, ANTONIA |
08-00259 |
1 |
39.99 |
4032********2028 |
869964 |
11/01/2025 |
| BARBER, SCOTT |
08-03664 |
1 |
44.99 |
4815********4116 |
110607 |
11/01/2025 |
| BARBOSA, FABIO |
08-00427 |
1 |
39.99 |
5253********6522 |
27970Z |
11/01/2025 |
| BARRERA, ERIKA |
08-03859 |
1 |
44.99 |
3746*******1005 |
147630 |
11/01/2025 |
| BATTLE, ASHLEY |
08-00250 |
1 |
39.99 |
5595********2633 |
00144P |
11/01/2025 |
| BECHTOLD, JACK |
08-00453 |
1 |
34.99 |
5395********2947 |
313851 |
11/01/2025 |
| BECHTOLD-IMHOF, RUTH |
08-00526 |
1 |
39.99 |
5395********2885 |
313860 |
11/01/2025 |
| BECKLOFF, CAROL |
08-00135 |
1 |
39.99 |
4792********0647 |
060006 |
11/01/2025 |
| BEEBE, JENNIFER |
08-02102 |
1 |
39.99 |
4032********2987 |
869965 |
11/01/2025 |
| BELANGER, BOB |
08-00235 |
1 |
39.99 |
5524********2969 |
08579Z |
11/01/2025 |
| BERGONZINE, FABIOLA |
08-03179 |
1 |
39.99 |
4117********0939 |
110801 |
11/01/2025 |
| BIRSCHNER, ARTHUR |
08-02724 |
1 |
39.99 |
4246********1209 |
00215G |
11/01/2025 |
| BLUNT, CHARLES |
08-02405 |
1 |
29.99 |
5225********8141 |
084129 |
11/01/2025 |
| BOLT, ROBBSON |
08-00200 |
1 |
39.99 |
4326********4409 |
100304 |
11/01/2025 |
| BORGES, CIDNEI |
08-02569 |
1 |
39.99 |
4117********2411 |
170906 |
11/01/2025 |
| BRIGGS, NICOLE |
08-03841 |
1 |
39.99 |
4032********5091 |
869966 |
11/01/2025 |
| BROTO, TIAGO |
08-02332 |
1 |
39.99 |
4117********2095 |
120607 |
11/01/2025 |
| BRUM, FLAVIA |
08-01959 |
1 |
39.99 |
4117********2427 |
180101 |
11/01/2025 |
| BRUNELLE, STEPHEN |
08-02429 |
1 |
29.99 |
4117********3694 |
120901 |
11/01/2025 |
| BUENO, LUANA |
08-03968 |
1 |
44.99 |
5152********4639 |
011365 |
11/01/2025 |
| BUENO, MARILENE |
08-02743 |
1 |
79.00 |
4246********5405 |
00319G |
11/01/2025 |
| BULLERJAHN, ERIK |
08-02782 |
1 |
99.00 |
3717*******2011 |
119007 |
11/01/2025 |
| BUNKER, JOHN |
08-00156 |
1 |
39.99 |
5240********2145 |
00350P |
11/01/2025 |
| BURK-LUKAC, SEBASTIAN |
08-02228 |
1 |
39.99 |
4792********2026 |
060012 |
11/01/2025 |
| BURNS, READ |
08-02282 |
1 |
39.99 |
4147********9783 |
00401D |
11/01/2025 |
| BURNS, STUART |
08-02258 |
1 |
29.99 |
4147********9783 |
00393D |
11/01/2025 |
| BUSHNELL, BRENT |
08-03113 |
1 |
44.99 |
5130********1676 |
286244 |
11/01/2025 |
| BUSS, VALERIA |
08-00757 |
1 |
39.99 |
4135********5484 |
140400 |
11/01/2025 |
| CAHILL, STEVE |
08-00489 |
1 |
39.99 |
5121********5675 |
085384 |
11/01/2025 |
| CALLE, JACKSON |
08-03681 |
1 |
44.99 |
4400********4172 |
06628D |
11/01/2025 |
| CAMPOS, ISABEL |
08-00887 |
1 |
39.99 |
5571********6675 |
550569 |
11/01/2025 |
| CANDIDO, SAMUEL |
08-02418 |
1 |
39.99 |
4032********5128 |
869971 |
11/01/2025 |
| CARRARO, GLEICE |
08-01989 |
1 |
39.99 |
4117********6063 |
185895 |
11/01/2025 |
| CARROL, ANDREW |
08-01543 |
1 |
39.99 |
4744********6071 |
160008 |
11/01/2025 |
| CASTRO, JOSE |
08-02145 |
1 |
39.99 |
5121********5264 |
00107P |
11/01/2025 |
| CATTABRIGIA, BRYAN |
08-00402 |
1 |
44.99 |
4266********7567 |
00652D |
11/01/2025 |
| CAVANAGH, JOAN |
08-00075 |
1 |
39.99 |
4792********2295 |
060022 |
11/01/2025 |
| CHAVES, VALDISON |
08-02115 |
1 |
39.99 |
3712*******2003 |
159918 |
11/01/2025 |
| CIA, LUIZ |
08-02895 |
1 |
39.99 |
3767*******2008 |
166232 |
11/01/2025 |
| CLAY, ROBERT |
08-00048 |
1 |
39.99 |
4117********8767 |
170304 |
11/01/2025 |
| COELHO, WANDERSON |
08-02942 |
1 |
44.99 |
4400********6946 |
04104A |
11/01/2025 |
| COFFIN, KYLE |
08-02323 |
1 |
39.99 |
5379********3012 |
00141Z |
11/01/2025 |
| COHEN, JOSH |
08-00126 |
1 |
39.99 |
4792********1940 |
060025 |
11/01/2025 |
| COLLINS, MARK |
08-02816 |
1 |
99.00 |
4397********2179 |
00745D |
11/01/2025 |
| CONSTANTINO, SOLANGE |
08-01042 |
1 |
39.99 |
4792********6686 |
060025 |
11/01/2025 |
| COOGAN, DAVID |
08-00863 |
1 |
39.99 |
5539********8183 |
397223 |
11/01/2025 |
| COSTA, DIONARIA |
08-02904 |
1 |
39.99 |
4032********9252 |
869973 |
11/01/2025 |
| COUTO, EDEMILSON |
08-03614 |
1 |
44.99 |
5114********8428 |
084578 |
11/01/2025 |
| COY, MAX |
08-02935 |
1 |
39.99 |
4792********7993 |
060027 |
11/01/2025 |
| CREVIER, MICHAEL |
08-00225 |
1 |
39.99 |
4032********9454 |
869974 |
11/01/2025 |
| CRONIN, LAUREN |
08-01602 |
1 |
39.99 |
4264********9894 |
08853D |
11/01/2025 |
| CRONIN, LESLIE |
08-03844 |
1 |
39.99 |
3717*******1010 |
108524 |
11/01/2025 |
| CUNNINGS, SHEILA |
08-03949 |
1 |
39.99 |
4117********7295 |
190207 |
11/01/2025 |
| DA SILVA, FERNANDA |
08-02744 |
1 |
39.99 |
4799********6764 |
170103 |
11/01/2025 |
| DA SILVA, HENRIQUE |
08-03984 |
1 |
44.99 |
4792********2487 |
060031 |
11/01/2025 |
| DA SILVA, MARIA EDUARDA |
08-02888 |
1 |
39.99 |
4117********0601 |
160709 |
11/01/2025 |
| DA SILVA, MARLON |
08-03880 |
1 |
44.99 |
4117********6514 |
160902 |
11/01/2025 |
| DA SILVEI BUAIZ, HERMANN |
08-02456 |
1 |
39.99 |
4840********7904 |
869976 |
11/01/2025 |
| DACI, ANXHELA |
08-01480 |
1 |
39.99 |
4117********9910 |
170401 |
11/01/2025 |
| DACUNHA, LUCELIA |
08-02149 |
1 |
39.99 |
3767*******1004 |
178211 |
11/01/2025 |
| DAVIDSON, JOHN |
08-00046 |
1 |
39.99 |
4326********9609 |
120407 |
11/01/2025 |
| DAY, JILL |
08-02750 |
1 |
4.00 |
4341********0352 |
081606 |
11/01/2025 |
| DAY, NOAH |
08-01403 |
1 |
39.99 |
4400********1881 |
07319D |
11/01/2025 |
| DE PAULA, ISABELLA |
08-03965 |
1 |
99.00 |
3412*******1007 |
142020 |
11/01/2025 |
| DE SIQUEIRA, MOREIRA |
08-24575 |
1 |
39.99 |
4117********2441 |
120101 |
11/01/2025 |
| DE SOUSA, KELLY |
08-02977 |
1 |
39.99 |
5152********9464 |
047244 |
11/01/2025 |
| DE SOUZA, ERICK |
08-03978 |
1 |
44.99 |
5152********1656 |
099468 |
11/01/2025 |
| DE SOUZA, GILMAR |
08-03616 |
1 |
40.00 |
4117********5014 |
180405 |
11/01/2025 |
| DE SOUZA, VITOR |
08-03840 |
1 |
44.99 |
4000********8863 |
098737 |
11/01/2025 |
| DEAVILA, MATT |
08-02485 |
1 |
39.99 |
5595********2708 |
01251P |
11/01/2025 |
| DECENZO, GREGORY |
08-02296 |
1 |
39.99 |
3726*******1008 |
103239 |
11/01/2025 |
| DECICCIO, WHITNEY |
08-02762 |
1 |
44.99 |
5152********2287 |
026452 |
11/01/2025 |
| DELBEM, JORGE |
08-02820 |
1 |
39.99 |
5174********0066 |
085008 |
11/01/2025 |
| DELOREY, GISLAINE |
08-02718 |
1 |
39.99 |
4117********8008 |
140006 |
11/01/2025 |
| DENISOVA, MARINA |
08-00774 |
1 |
39.99 |
4266********9662 |
01324C |
11/01/2025 |
| DERQUIN, RENATA |
08-25950 |
1 |
39.99 |
4117********8273 |
190207 |
11/01/2025 |
| DESILVA, JOAO |
08-24995 |
1 |
39.99 |
5121********6699 |
012032 |
11/01/2025 |
| DESMARAIS, PATRICK |
08-00060 |
1 |
39.99 |
3715*******6007 |
109740 |
11/01/2025 |
| DEVER, SUZANNE |
08-02186 |
1 |
39.99 |
4792********5917 |
060045 |
11/01/2025 |
| DEVEREAUX, ED |
08-02371 |
1 |
39.99 |
5254********9412 |
90205Z |
11/01/2025 |
| DIAS, ALEXSANDRO |
08-01304 |
1 |
89.99 |
4840********9774 |
869981 |
11/01/2025 |
| DIAS, ALISSON |
08-03638 |
1 |
39.99 |
4117********7442 |
110007 |
11/01/2025 |
| DIAS, MARIA JOSE |
08-02379 |
1 |
39.99 |
4839********1927 |
01406D |
11/01/2025 |
| DIAS, PATRICIA |
08-03066 |
1 |
40.00 |
4117********7501 |
150007 |
11/01/2025 |
| DIAS, RENATA |
08-01033 |
1 |
39.99 |
5212********1927 |
45418Z |
11/01/2025 |
| DIAS, ROSICLEIDE |
08-03629 |
1 |
39.99 |
4117********7442 |
110007 |
11/01/2025 |
| DIETICK, DEAN |
08-01675 |
1 |
39.99 |
5189********6094 |
012106 |
11/01/2025 |
| DOHERTY, MICHAEL |
08-01909 |
1 |
39.99 |
4076********8335 |
841715 |
11/01/2025 |
| DOS REIS, SIMONE |
08-01109 |
1 |
39.99 |
4117********6033 |
110805 |
11/01/2025 |
| DOS SANTOS, EVERTON |
08-02160 |
1 |
39.99 |
4085********8159 |
060049 |
11/01/2025 |
| DUARTE, CAMILA |
08-02156 |
1 |
39.99 |
4799********5748 |
150902 |
11/01/2025 |
| DUCHI, NANCY |
08-02452 |
1 |
39.99 |
5178********8805 |
01497P |
11/01/2025 |
| DYDEK, PATRICK |
08-00280 |
1 |
29.99 |
4326********4616 |
120103 |
11/01/2025 |
| DYE, ROCKEY |
08-02423 |
1 |
89.99 |
5114********1453 |
085248 |
11/01/2025 |
| DYER, THOMAS |
08-02260 |
1 |
29.99 |
4342********5573 |
022540 |
11/01/2025 |
| EGAN, JOHN |
08-03967 |
1 |
39.99 |
5121********5457 |
052105 |
11/01/2025 |
| ELDREDGE, COREY ANN |
08-02828 |
1 |
44.99 |
5121********7762 |
012183 |
11/01/2025 |
| ELRICK, RICHARD |
08-01874 |
1 |
39.99 |
4400********1367 |
06860D |
11/01/2025 |
| EMSLEY, MICHAEL |
08-02367 |
1 |
39.99 |
3795*******2003 |
161159 |
11/01/2025 |
| ENGDAHL, RICHARD |
08-00207 |
1 |
29.99 |
4744********7727 |
140401 |
11/01/2025 |
| ESPINDOLA, WELLINGTON |
08-00522 |
1 |
39.99 |
4117********1217 |
140604 |
11/01/2025 |
| EVANGELISTA, IEDA |
08-00363 |
1 |
39.99 |
4117********6839 |
170306 |
11/01/2025 |
| FAHEY, STEPHEN |
08-03102 |
1 |
44.99 |
3728*******3003 |
105948 |
11/01/2025 |
| FARMOSA, MARIANA |
08-00578 |
1 |
39.99 |
5189********3884 |
57358Z |
11/01/2025 |
| FATINI, WALTER |
08-02574 |
1 |
5.00 |
4313********1544 |
01004C |
11/01/2025 |
| FERNANDES, RONEY |
08-02132 |
1 |
39.99 |
4117********0902 |
130909 |
11/01/2025 |
| FERRAIRA, DUARTE |
08-02242 |
1 |
89.99 |
4117********8405 |
130902 |
11/01/2025 |
| FERREIRA, ANA PAULA |
08-02812 |
1 |
39.99 |
3710*******1000 |
173935 |
11/01/2025 |
| FERREIRA, DAIANE |
08-00177 |
1 |
39.99 |
5515********8195 |
085400 |
11/01/2025 |
| FERREIRA, JAMILY |
08-00222 |
1 |
39.99 |
4147********8780 |
01705D |
11/01/2025 |
| FERREIRA, JEFFERSON |
08-03603 |
1 |
39.99 |
3767*******1009 |
106308 |
11/01/2025 |
| FERREIRA, MARTA |
08-03662 |
1 |
44.99 |
4466********3615 |
7AVRW5 |
11/01/2025 |
| FERREIRA, NIVIA |
08-00654 |
1 |
39.99 |
4117********2700 |
140006 |
11/01/2025 |
| FERREIRA, ROBERT |
08-03696 |
1 |
44.99 |
4466********3615 |
7AVRWH |
11/01/2025 |
| FERREIRA, VINICIUS |
08-01848 |
1 |
39.99 |
5466********6434 |
97225P |
11/01/2025 |
| FILHO, NADIR |
08-02931 |
1 |
39.99 |
4117********6569 |
180516 |
11/01/2025 |
| FILHO, RENATO |
08-02940 |
1 |
39.99 |
5178********3810 |
03021P |
11/01/2025 |
| FISHBACK, BROOKE |
08-01384 |
1 |
39.99 |
4147********4559 |
03031D |
11/01/2025 |
| FISHER, JOSEPH |
08-02125 |
1 |
39.99 |
4815********1490 |
150811 |
11/01/2025 |
| FLEITES, CAROLINE |
08-02901 |
1 |
39.99 |
3797*******1017 |
124442 |
11/01/2025 |
| FLEMMINGS, LAMAR |
08-02362 |
1 |
39.99 |
6011********1800 |
00112R |
11/01/2025 |
| FRANCO, RODRIGO |
08-24012 |
1 |
39.99 |
3798*******2006 |
160610 |
11/01/2025 |
| FRAZEE, JAEDON |
08-02854 |
1 |
35.00 |
5114********4689 |
085619 |
11/01/2025 |
| FREDO, CHRISTOPHER |
08-01333 |
1 |
39.99 |
4326********2017 |
190418 |
11/01/2025 |
| FREDO, SHAWN |
08-25556 |
1 |
4.00 |
4326********2017 |
190512 |
11/01/2025 |
| FREITAS, MATEUS |
08-02917 |
1 |
89.99 |
6011********1067 |
00185R |
11/01/2025 |
| FRIED, JACOBY |
08-02142 |
1 |
39.99 |
4792********4227 |
060105 |
11/01/2025 |
| FULLER, COOPER |
08-01151 |
1 |
39.99 |
6011********5967 |
00189Q |
11/01/2025 |
| FULLER, SUSAN |
08-03960 |
1 |
44.99 |
5111********6424 |
912177 |
11/01/2025 |
| FURMAN, OLIVER |
08-02380 |
1 |
39.99 |
3727*******2008 |
160746 |
11/01/2025 |
| GALLERANI, RANDY |
08-02807 |
1 |
39.99 |
4032********7276 |
869992 |
11/01/2025 |
| GELLY, MATTHEW |
08-00085 |
1 |
39.99 |
5595********0328 |
03226P |
11/01/2025 |
| GENEROSO, TACIANE |
08-02877 |
1 |
44.99 |
4117********9994 |
100510 |
11/01/2025 |
| GIANATASIO, FRANK |
08-01545 |
1 |
39.99 |
4400********5175 |
01156C |
11/01/2025 |
| GIARDINI, VIVIANE |
08-00202 |
1 |
39.99 |
4117********1374 |
190314 |
11/01/2025 |
| GINCAUSKIS, EDWARD |
08-03590 |
1 |
34.99 |
5466********1310 |
02938Z |
11/01/2025 |
| GIP, JOANNE |
08-01051 |
1 |
39.99 |
4680********5027 |
750528 |
11/01/2025 |
| GODFREY, KAREN |
08-02480 |
1 |
39.99 |
5129********7405 |
270771 |
11/01/2025 |
| GODOI, MARILEIDA |
08-00850 |
1 |
39.99 |
4117********9947 |
110712 |
11/01/2025 |
| GOMES, RAPHAELA |
08-03931 |
1 |
44.99 |
5174********0978 |
085817 |
11/01/2025 |
| GONCALVES, GABRIEL |
08-02268 |
1 |
39.99 |
4792********8914 |
060112 |
11/01/2025 |
| GONSALVES, SEAN |
08-02810 |
1 |
39.99 |
3711*******1004 |
184968 |
11/01/2025 |
| GOODWIN, MATTHEW |
08-00440 |
1 |
39.99 |
4361********8614 |
353029 |
11/01/2025 |
| GOOSSENS, BRAD |
08-25248 |
1 |
39.99 |
3794*******2008 |
186681 |
11/01/2025 |
| GRAFF, GRETA |
08-01957 |
1 |
44.99 |
4400********2903 |
07117D |
11/01/2025 |
| GRASS, AMBER |
08-01696 |
1 |
34.99 |
4839********1182 |
03418C |
11/01/2025 |
| GRIFFIN, DANNY |
08-03675 |
1 |
39.99 |
4761********0045 |
601010 |
11/01/2025 |
| GROSS, SHAUN |
08-01132 |
1 |
39.99 |
5424********1725 |
05843P |
11/01/2025 |
| GUDAS, ELYSIA |
08-00042 |
1 |
39.99 |
4147********3634 |
03448D |
11/01/2025 |
| GUEVARA ARAYA, DANIELA |
08-02138 |
1 |
39.99 |
5129********0010 |
276251 |
11/01/2025 |
| GURSKI, LUCAS |
08-00264 |
1 |
39.99 |
5111********9584 |
362796 |
11/01/2025 |
| HALLETT, ZACHARY |
08-02563 |
1 |
29.99 |
4326********5828 |
120315 |
11/01/2025 |
| HAMBLY, NICOLE |
08-01318 |
1 |
39.99 |
5152********3072 |
026665 |
11/01/2025 |
| HAND, AMANDA |
08-02266 |
1 |
39.99 |
4032********0113 |
869996 |
11/01/2025 |
| HANF, JIM |
08-02517 |
1 |
29.99 |
6011********1467 |
00150P |
11/01/2025 |
| HANSEN, MARK |
08-02285 |
1 |
39.99 |
3767*******1007 |
194037 |
11/01/2025 |
| HARLOW, JAKE |
08-01214 |
1 |
39.99 |
5275********9197 |
100018 |
11/01/2025 |
| HARRINGTON, WESLEY |
08-02595 |
1 |
29.99 |
5178********6080 |
03576Z |
11/01/2025 |
| HASTINGS, DEBRA |
08-00032 |
1 |
39.99 |
5395********4971 |
313977 |
11/01/2025 |
| HASTINGS, RUSSEL |
08-02584 |
1 |
39.99 |
5395********8776 |
313991 |
11/01/2025 |
| HICKS, RACHEL |
08-00384 |
1 |
39.99 |
4117********8970 |
180016 |
11/01/2025 |
| HIGGINS, MARK |
08-00502 |
1 |
39.99 |
5524********1577 |
02959M |
11/01/2025 |
| HILL, GREGORY |
08-03122 |
1 |
44.99 |
4147********7767 |
03913D |
11/01/2025 |
| HILL, PATRICK |
08-01689 |
1 |
29.99 |
3712*******4004 |
152910 |
11/01/2025 |
| HINTZE, VANESSA |
08-00034 |
1 |
89.99 |
5156********2463 |
03927Z |
11/01/2025 |
| HODGINS, BRETT |
08-02527 |
1 |
5.00 |
5111********7879 |
580766 |
11/01/2025 |
| HUNT, JOSEPH |
08-01677 |
1 |
39.99 |
4117********1040 |
170710 |
11/01/2025 |
| IRVING, BILL |
08-03171 |
1 |
39.99 |
4003********3492 |
03996C |
11/01/2025 |
| JACKSON, RYAN |
08-00070 |
1 |
39.99 |
3792*******1006 |
162692 |
11/01/2025 |
| JOHNSON, ANDREW |
08-00188 |
1 |
39.99 |
4400********6396 |
08677D |
11/01/2025 |
| JUNCAL, BLANCA |
08-03821 |
1 |
44.99 |
4117********0494 |
120414 |
11/01/2025 |
| KASPARIAN, KAREN |
08-03653 |
1 |
39.99 |
4792********3384 |
060134 |
11/01/2025 |
| KELLEY, PATRICK |
08-02596 |
1 |
89.99 |
4400********3687 |
05092D |
11/01/2025 |
| KITTREDGE, KEVIN |
08-00624 |
1 |
89.99 |
4117********5086 |
180714 |
11/01/2025 |
| KOCH, MATTHEW |
08-02301 |
1 |
89.99 |
4147********7428 |
04049D |
11/01/2025 |
| KOMENDA, NANCY |
08-02130 |
1 |
5.00 |
4147********7798 |
04053C |
11/01/2025 |
| KOWALESKI, PAUL |
08-00121 |
1 |
39.99 |
4147********8370 |
04063D |
11/01/2025 |
| KRAUSE, KRISTOFER |
08-00115 |
1 |
39.99 |
5156********6384 |
04075Z |
11/01/2025 |
| KRUSE, JOHN |
08-02199 |
1 |
39.99 |
5595********2349 |
04079P |
11/01/2025 |
| LAJOIE, BOB |
08-03576 |
1 |
44.99 |
5179********4180 |
060137 |
11/01/2025 |
| LALIBERTE, MARK |
08-01013 |
1 |
39.99 |
4839********0364 |
04128D |
11/01/2025 |
| LARA, JOSE PAULO |
08-02945 |
1 |
44.99 |
4117********2959 |
190516 |
11/01/2025 |
| LARIVIERE, JESSICA |
08-17566 |
1 |
29.99 |
4792********5773 |
060137 |
11/01/2025 |
| LAURIE, DONALD |
08-01068 |
1 |
39.99 |
3713*******9007 |
149629 |
11/01/2025 |
| LAURINAITIS, ANDREW |
08-00860 |
1 |
29.99 |
5378********3862 |
04134Z |
11/01/2025 |
| LAVERTY, JOHN |
08-03605 |
1 |
44.99 |
4840********0652 |
870004 |
11/01/2025 |
| LAYTON, JAMES |
08-00927 |
1 |
39.99 |
5114********3305 |
086575 |
11/01/2025 |
| LEACH, CHRIS |
08-00986 |
1 |
39.99 |
4085********9478 |
060138 |
11/01/2025 |
| LEONARD, JESSALYNN |
08-02814 |
1 |
39.99 |
5152********6835 |
013160 |
11/01/2025 |
| LEVINE, IAN |
08-00452 |
1 |
39.99 |
4147********7482 |
04203D |
11/01/2025 |
| LIMA, EMILLY |
08-03615 |
1 |
44.99 |
4117********6200 |
100414 |
11/01/2025 |
| LIMA, IVAN |
08-02476 |
1 |
89.99 |
3713*******2004 |
122039 |
11/01/2025 |
| LIMA, RILDO |
08-02789 |
1 |
39.99 |
4792********9067 |
060141 |
11/01/2025 |
| LOGAN, TOM |
08-01802 |
1 |
39.99 |
5145********2156 |
948975 |
11/01/2025 |
| LUSTOZA, JOSE |
08-24027 |
1 |
29.99 |
5312********7482 |
180213 |
11/01/2025 |
| MACALLISTER, MARK |
08-00815 |
1 |
39.99 |
5466********9379 |
23273S |
11/01/2025 |
| MACDONALD, ALBERT |
08-01431 |
1 |
29.99 |
4147********7465 |
04336D |
11/01/2025 |
| MACKENZIE, RAHEIM |
08-02867 |
1 |
35.00 |
5593********3674 |
001735 |
11/01/2025 |
| MADDEN, CINTHIA |
08-02230 |
1 |
39.99 |
5152********9279 |
047672 |
11/01/2025 |
| MAGALHAES, LUIZ |
08-03095 |
1 |
99.00 |
3711*******1011 |
163252 |
11/01/2025 |
| MAGALHAES, MONISE |
08-03856 |
1 |
99.00 |
5312********5178 |
180414 |
11/01/2025 |
| MAGNUS, LUCAS |
08-01325 |
1 |
39.99 |
4117********1218 |
150116 |
11/01/2025 |
| MAHER, MAEVE |
08-02398 |
1 |
39.99 |
4266********6156 |
04387C |
11/01/2025 |
| MAHONEY, KEVIN |
08-00189 |
1 |
29.99 |
4792********9167 |
060146 |
11/01/2025 |
| MAIA, KATIELY |
08-02974 |
1 |
89.99 |
4117********9094 |
120715 |
11/01/2025 |
| MALTBY, MATHEW |
08-01395 |
1 |
39.99 |
5395********9985 |
314022 |
11/01/2025 |
| MANAVOGLU, AYTUG |
08-00485 |
1 |
39.99 |
3797*******1003 |
109122 |
11/01/2025 |
| MANSI, SUE |
08-02909 |
1 |
44.99 |
5152********2287 |
034613 |
11/01/2025 |
| MAROTTA, CIRENE |
08-02870 |
1 |
39.99 |
3767*******3000 |
128177 |
11/01/2025 |
| MAROTTA, JEFFREY |
08-01267 |
1 |
39.99 |
3767*******2002 |
117626 |
11/01/2025 |
| MARQUES, ODAIR |
08-02189 |
1 |
39.99 |
5108********6271 |
04505Z |
11/01/2025 |
| MARTIN, BOB |
08-03846 |
1 |
39.99 |
4117********6554 |
190310 |
11/01/2025 |
| MARTORANA, MARY |
08-02771 |
1 |
44.99 |
4147********3691 |
04499C |
11/01/2025 |
| MASON, JACK |
08-00136 |
1 |
39.99 |
5466********2875 |
26262P |
11/01/2025 |
| MATEO, VICTOR |
08-03833 |
1 |
44.99 |
4032********9652 |
870011 |
11/01/2025 |
| MATHEWS, MARY ANN |
08-01700 |
1 |
39.99 |
5194********0372 |
04544Z |
11/01/2025 |
| MATIAS DUMONT, NATHALIA |
08-02540 |
1 |
39.99 |
4135********4237 |
160614 |
11/01/2025 |
| MCGILLEN, JAMES |
08-03907 |
1 |
44.99 |
4792********4689 |
060152 |
11/01/2025 |
| MCGIRR, PAMELA |
08-02248 |
1 |
39.99 |
5534********8896 |
04596Z |
11/01/2025 |
| MCKEAN, NICHOLAS |
08-01573 |
1 |
39.99 |
4361********6828 |
353042 |
11/01/2025 |
| MCKEEN, MIKE |
08-02434 |
1 |
39.99 |
4147********1595 |
04579D |
11/01/2025 |
| MCMANMON, MARGARET |
08-00980 |
1 |
39.99 |
6011********0055 |
00189Q |
11/01/2025 |
| MCNULTY, SEAN |
08-00400 |
1 |
39.99 |
4388********2375 |
04626D |
11/01/2025 |
| MCPEAKE, FRANK |
08-00405 |
1 |
39.99 |
5189********4182 |
28319Z |
11/01/2025 |
| MCQUILLAN, TOM |
08-00488 |
1 |
39.99 |
4147********6041 |
001767 |
11/01/2025 |
| MEAGHER, TIM |
08-00945 |
1 |
39.99 |
3727*******5008 |
120201 |
11/01/2025 |
| MECCA, STEVEN |
08-01437 |
1 |
39.99 |
5452********6955 |
04668Z |
11/01/2025 |
| MEDEIROS, KATHLYN |
08-02702 |
1 |
39.99 |
4117********8207 |
140716 |
11/01/2025 |
| MEEHAN, DONNACHADH |
08-00720 |
1 |
39.99 |
4447********5327 |
001902 |
11/01/2025 |
| MELO, THOMAS |
08-01237 |
1 |
39.99 |
5114********8662 |
087057 |
11/01/2025 |
| MEROLA, BRAEDEN |
08-02197 |
1 |
39.99 |
5129********0774 |
317692 |
11/01/2025 |
| MILLEY, GARY |
08-00351 |
1 |
39.99 |
4400********0054 |
01178D |
11/01/2025 |
| MIRANDA, DIEGO |
08-03848 |
1 |
44.99 |
4117********3692 |
150511 |
11/01/2025 |
| MIRANDA, LAIS |
08-01830 |
1 |
39.99 |
4400********9788 |
07479D |
11/01/2025 |
| MIRANDA, LUCAS |
08-03570 |
1 |
39.99 |
5152********7105 |
001221 |
11/01/2025 |
| MIRANDA, SAPHIRA |
08-02515 |
1 |
39.99 |
4266********9177 |
04774D |
11/01/2025 |
| MOORE, CLAYTON |
08-21507 |
1 |
39.99 |
4147********6804 |
04795C |
11/01/2025 |
| MORA, JESSICA |
08-03811 |
1 |
44.99 |
4400********7777 |
08743D |
11/01/2025 |
| MORAIS, ANDERLEYVSON |
08-25503 |
1 |
39.99 |
4117********8668 |
180828 |
11/01/2025 |
| MORALES, BEATRIZ |
08-03850 |
1 |
44.99 |
4000********8863 |
486668 |
11/01/2025 |
| MORAN, SCOTT |
08-00378 |
1 |
39.99 |
4792********1671 |
060201 |
11/01/2025 |
| MORAN, THOMAS |
08-02739 |
1 |
39.99 |
4792********1671 |
060202 |
11/01/2025 |
| MORIN, DAVE |
08-02720 |
1 |
39.99 |
5378********7722 |
06088Z |
11/01/2025 |
| MORRILL, PAMELA |
08-01091 |
1 |
39.99 |
4400********3863 |
04399C |
11/01/2025 |
| MORRISON, BRIAN |
08-00722 |
1 |
29.99 |
5111********4284 |
912521 |
11/01/2025 |
| MORSE, DAN |
08-23150 |
1 |
39.99 |
4400********3248 |
08595D |
11/01/2025 |
| MOSCA, AGATA |
08-01815 |
1 |
39.99 |
5218********5143 |
33824Z |
11/01/2025 |
| MOSHER, JESSICA |
08-01694 |
1 |
29.99 |
4117********8915 |
120621 |
11/01/2025 |
| MOULTON, LINDA |
08-02319 |
1 |
39.99 |
5152********2287 |
026961 |
11/01/2025 |
| MOURA, VERENA |
08-01518 |
1 |
39.99 |
4117********1252 |
190826 |
11/01/2025 |
| MUDREK, BRUNO |
08-03601 |
1 |
39.99 |
4117********7478 |
160829 |
11/01/2025 |
| NABOS, WENDY |
08-02117 |
1 |
39.99 |
4792********0812 |
060206 |
11/01/2025 |
| NACAR, EDIN |
08-00117 |
1 |
39.99 |
4400********8364 |
00446D |
11/01/2025 |
| NASSERALI, ALMASROORI |
08-03586 |
1 |
39.99 |
5114********9316 |
087370 |
11/01/2025 |
| NEWMAN, SPENCER |
08-02704 |
1 |
39.99 |
3713*******5005 |
101652 |
11/01/2025 |
| NILAND, JOHN |
08-01904 |
1 |
39.99 |
5494********5498 |
00123P |
11/01/2025 |
| NISSIM, ALLEN |
08-02164 |
1 |
39.99 |
3726*******2006 |
128977 |
11/01/2025 |
| NOGUEIRA, PATRICIA |
08-00561 |
1 |
39.99 |
5108********3683 |
06268Z |
11/01/2025 |
| NOMMENSEN, DAVE |
08-20971 |
1 |
39.99 |
4032********4505 |
870018 |
11/01/2025 |
| NORTZ, THOMAS |
08-00461 |
1 |
39.99 |
4840********7286 |
870019 |
11/01/2025 |
| NUNES, BOBBY |
08-01164 |
1 |
89.99 |
6011********0546 |
00146R |
11/01/2025 |
| NUNES, JONATHAN |
08-03098 |
1 |
44.99 |
4117********6198 |
100927 |
11/01/2025 |
| NYAMEKYE, ANDREW |
08-00123 |
1 |
29.99 |
3790*******3003 |
137717 |
11/01/2025 |
| O HARE, JOHN |
08-02288 |
1 |
29.99 |
4361********1291 |
353046 |
11/01/2025 |
| OCTAVE, RICOT |
08-00196 |
1 |
39.99 |
4032********7855 |
870021 |
11/01/2025 |
| OLENCHENKO, VOLODYMYR |
08-00220 |
1 |
39.99 |
3798*******1002 |
106259 |
11/01/2025 |
| OLIVEIRA, CLAUDYMAR |
08-01658 |
1 |
39.99 |
5152********7877 |
001467 |
11/01/2025 |
| OLIVEIRA, DAMARIS |
08-03835 |
1 |
44.99 |
4032********0336 |
870023 |
11/01/2025 |
| ORNSTON, ROBERT |
08-02324 |
1 |
89.99 |
4147********0470 |
06408D |
11/01/2025 |
| PARKER, BRAD |
08-00529 |
1 |
29.99 |
5307********6211 |
60102Z |
11/01/2025 |
| PEREIRA DE SOUZ, ERDINO |
08-02184 |
1 |
39.99 |
4117********7942 |
120125 |
11/01/2025 |
| PERSUITTE, GIOIA |
08-01978 |
1 |
39.99 |
5152********2287 |
047888 |
11/01/2025 |
| PESSA, DIANE |
08-01111 |
1 |
39.99 |
4045********8753 |
032882 |
11/01/2025 |
| PETKOVA, DANIELA |
08-02133 |
1 |
39.99 |
3767*******2007 |
163396 |
11/01/2025 |
| PETRIE, SHANNON |
08-01918 |
1 |
39.99 |
5152********1807 |
013891 |
11/01/2025 |
| PIMENTAL, JOE |
08-00480 |
1 |
29.99 |
3724*******4005 |
175872 |
11/01/2025 |
| PINTO, WILLIAN |
08-03581 |
1 |
89.99 |
5121********9867 |
034826 |
11/01/2025 |
| PIRES, LEANDRO CESAR |
08-02252 |
1 |
39.99 |
5524********7410 |
05599S |
11/01/2025 |
| PIRRONE, RAY |
08-01839 |
1 |
39.99 |
3724*******6001 |
154135 |
11/01/2025 |
| PISANI, JOHN |
08-00145 |
1 |
39.99 |
4003********4189 |
06572D |
11/01/2025 |
| PIZAIA, WANESSA |
08-03893 |
1 |
44.99 |
5189********1820 |
43317Z |
11/01/2025 |
| POE, AARON |
08-02335 |
1 |
44.99 |
4185********6837 |
06607D |
11/01/2025 |
| POEPESEL, MATTHEW |
08-01517 |
1 |
99.00 |
3725*******4006 |
149032 |
11/01/2025 |
| POLICE, JENIFFER |
08-00468 |
1 |
29.99 |
4032********1028 |
870026 |
11/01/2025 |
| POMAQUIZA, MANUEL |
08-03818 |
1 |
44.99 |
4117********0494 |
120414 |
11/01/2025 |
| POYANT, MARCEL |
08-02304 |
1 |
39.99 |
4839********3431 |
06630D |
11/01/2025 |
| PRICE, LEAH |
08-23959 |
1 |
29.99 |
4032********5604 |
870029 |
11/01/2025 |
| PUBLICOVER, NICK |
08-03991 |
1 |
39.99 |
4792********4358 |
060221 |
11/01/2025 |
| RAGONA, PHILIP |
08-02711 |
1 |
39.99 |
5189********4353 |
09400Z |
11/01/2025 |
| RAINVILLE, CONNOR |
08-00260 |
1 |
39.99 |
6011********5443 |
00108R |
11/01/2025 |
| RAINVILLE, RICHARD |
08-00114 |
1 |
39.99 |
3727*******4007 |
137100 |
11/01/2025 |
| RASYS, SOFIA |
08-03152 |
1 |
5.00 |
6011********2950 |
00138P |
11/01/2025 |
| RATERMAN, RICHARD |
08-02188 |
1 |
39.99 |
3774*******9084 |
330001 |
11/01/2025 |
| RAY, MATTHEW |
08-01124 |
1 |
39.99 |
5410********2767 |
43148Z |
11/01/2025 |
| READY, CATHRYN |
08-02211 |
1 |
39.99 |
4032********5987 |
870031 |
11/01/2025 |
| REDGATE, CHRISTOPHER |
08-01289 |
1 |
39.99 |
5156********6560 |
06723Z |
11/01/2025 |
| REED, ARTHUR |
08-00238 |
1 |
39.99 |
5494********6789 |
00125Z |
11/01/2025 |
| REED, CAITLYN |
08-02278 |
1 |
39.99 |
4032********3998 |
870032 |
11/01/2025 |
| REGAN, MICHAEL |
08-00229 |
1 |
39.99 |
4147********3747 |
06751D |
11/01/2025 |
| RIBEIRO, JUAREZ |
08-02811 |
1 |
39.99 |
3780*******1011 |
192658 |
11/01/2025 |
| RIBEIRO, LORENA |
08-02487 |
1 |
39.99 |
4032********3430 |
870035 |
11/01/2025 |
| RIBEIRO, RAQUEL |
08-03028 |
1 |
44.99 |
4246********0663 |
06817G |
11/01/2025 |
| RIBEIRO, TULIO |
08-03813 |
1 |
44.99 |
4032********3430 |
870036 |
11/01/2025 |
| RIVERA, GABRIELA |
08-02801 |
1 |
39.99 |
4266********7355 |
06843A |
11/01/2025 |
| ROCKWOOD, LEO |
08-02732 |
1 |
29.99 |
5407********4748 |
06870B |
11/01/2025 |
| RODRIGUES, GIULIANNA |
08-03627 |
1 |
44.99 |
4117********4762 |
180226 |
11/01/2025 |
| RODRIGUES, ISABELA |
08-02183 |
1 |
39.99 |
4135********5802 |
150625 |
11/01/2025 |
| RODRIGUES, SANDRA |
08-01459 |
1 |
39.99 |
5152********6699 |
014175 |
11/01/2025 |
| RODRIGUES, VINICIUS |
08-02256 |
1 |
29.99 |
4000********3553 |
820068 |
11/01/2025 |
| ROGERS, GRAYCE |
08-00824 |
1 |
39.99 |
5595********3190 |
06970P |
11/01/2025 |
| ROGERS, JAMES |
08-01154 |
1 |
39.99 |
4270********1974 |
001534 |
11/01/2025 |
| ROSS, ALAN |
08-24325 |
1 |
29.99 |
4117********9379 |
180923 |
11/01/2025 |
| ROSS, HANNAH |
08-24329 |
1 |
29.99 |
4117********9379 |
180923 |
11/01/2025 |
| ROWLAND, CHARLES |
08-00294 |
1 |
39.99 |
4839********3033 |
07008C |
11/01/2025 |
| ROYCROFT, SEAN |
08-02178 |
1 |
39.99 |
3711*******1001 |
104390 |
11/01/2025 |
| SALETNIK, GENE |
08-00417 |
1 |
29.99 |
5424********6868 |
53019B |
11/01/2025 |
| SANFORD, BETSY |
08-00469 |
1 |
39.99 |
4468********8817 |
927680 |
11/01/2025 |
| SANTOS, ANDRE |
08-01121 |
1 |
39.99 |
4117********0148 |
160929 |
11/01/2025 |
| SANTOS, LEANDRO |
08-03579 |
1 |
39.99 |
4147********1129 |
07068D |
11/01/2025 |
| SANTOS, LUCAS |
08-03006 |
1 |
39.99 |
4117********5451 |
160925 |
11/01/2025 |
| SANTOS, MAURO |
08-01450 |
1 |
39.99 |
4117********6234 |
180124 |
11/01/2025 |
| SANTOS, SILAS |
08-02511 |
1 |
39.99 |
5111********1333 |
912226 |
11/01/2025 |
| SARHANIS, JON |
08-00352 |
1 |
4.00 |
4032********5084 |
870041 |
11/01/2025 |
| SAUNDERS, KURT |
08-00936 |
1 |
29.99 |
4147********4307 |
07115D |
11/01/2025 |
| SCALIA, STEVEN |
08-02389 |
1 |
39.99 |
4032********7958 |
870042 |
11/01/2025 |
| SCOTTBROWN, LAVANIA |
08-00555 |
1 |
29.99 |
4400********6035 |
09809C |
11/01/2025 |
| SEITZ, JORDAN |
08-01031 |
1 |
29.99 |
4117********7469 |
160820 |
11/01/2025 |
| SIGUENCIA, LUIS |
08-00170 |
1 |
39.99 |
4400********7868 |
08534D |
11/01/2025 |
| SILVA, AIRTON |
08-01198 |
1 |
39.99 |
4792********6954 |
060238 |
11/01/2025 |
| SILVA, CAROLINE |
08-01005 |
1 |
39.99 |
4117********3612 |
170523 |
11/01/2025 |
| SILVA, CLEYTON |
08-01399 |
1 |
39.99 |
4117********3500 |
170427 |
11/01/2025 |
| SILVA, DOUGLAS |
08-02343 |
1 |
39.99 |
4792********1402 |
060240 |
11/01/2025 |
| SILVA, IVANI |
08-02847 |
1 |
79.99 |
3783*******3007 |
123841 |
11/01/2025 |
| SILVA, LETICIA |
08-03591 |
1 |
44.99 |
5143********7459 |
2C6TL8 |
11/01/2025 |
| SILVA, THEODORE |
08-02287 |
1 |
39.99 |
5152********1072 |
027146 |
11/01/2025 |
| SILVESTRI, SEAN |
08-00635 |
1 |
39.99 |
5189********9212 |
086324 |
11/01/2025 |
| SIQUEIRA, PAULO |
08-03658 |
1 |
44.99 |
4117********3974 |
180925 |
11/01/2025 |
| SOARES, EDDIE |
08-02781 |
1 |
39.99 |
5114********1591 |
088476 |
11/01/2025 |
| SOARES, JANIO |
08-01453 |
1 |
39.99 |
3727*******6006 |
107078 |
11/01/2025 |
| SOARES, VANESSA |
08-02317 |
1 |
39.99 |
5108********9468 |
07368S |
11/01/2025 |
| SOLARIS, HULDA |
08-03654 |
1 |
44.99 |
6011********2935 |
00162Q |
11/01/2025 |
| SORENSEN, DAVID |
08-01525 |
1 |
39.99 |
3767*******1008 |
188434 |
11/01/2025 |
| SOUZA, ALAN |
08-03069 |
1 |
39.99 |
5129********5845 |
367105 |
11/01/2025 |
| SOUZA, EDINALDO |
08-02892 |
1 |
44.99 |
4117********9967 |
110928 |
11/01/2025 |
| SPIRLET, RAYMOND |
08-01037 |
1 |
39.99 |
4117********1323 |
100824 |
11/01/2025 |
| SPULDARO, JORDANA |
08-03963 |
1 |
40.00 |
5156********2969 |
07465Z |
11/01/2025 |
| SQUIER, MICHAEL |
08-01424 |
1 |
89.99 |
3713*******4004 |
152945 |
11/01/2025 |
| SROCZENSKI, COLLEEN |
08-03639 |
1 |
39.99 |
4802********7907 |
074818 |
11/01/2025 |
| SROCZENSKI, ROD |
08-00630 |
1 |
39.99 |
4802********3610 |
074941 |
11/01/2025 |
| STANLEY, MARK |
08-00331 |
1 |
39.99 |
4417********7663 |
07506D |
11/01/2025 |
| STARR, DENISE |
08-02152 |
1 |
99.00 |
4032********5287 |
870046 |
11/01/2025 |
| STEPHENS, DREW |
08-01810 |
1 |
39.99 |
5152********2287 |
014604 |
11/01/2025 |
| STRESSER, VANDERSON |
08-03992 |
1 |
44.99 |
5152********4639 |
002312 |
11/01/2025 |
| SUKHIA, SAROSH |
08-02427 |
1 |
39.99 |
4802********3163 |
075859 |
11/01/2025 |
| SWANSON, SHEILA |
08-01606 |
1 |
89.99 |
4361********6207 |
353053 |
11/01/2025 |
| SWECK, DARIN |
08-02800 |
1 |
39.99 |
4792********7993 |
060253 |
11/01/2025 |
| SYLVESTER, JONATHAN |
08-01502 |
1 |
39.99 |
6011********4828 |
00167R |
11/01/2025 |
| TAMASH, BANJAMIN |
08-02913 |
1 |
34.99 |
5424********8323 |
64695P |
11/01/2025 |
| TAMBORELLA, JOSHUA |
08-02748 |
1 |
35.00 |
4147********5429 |
07660D |
11/01/2025 |
| TELLEGEN, STEVEN |
08-02168 |
1 |
39.99 |
5379********2804 |
00198B |
11/01/2025 |
| TEWES, BENJAMIN |
08-01987 |
1 |
39.99 |
4117********0935 |
180824 |
11/01/2025 |
| THOMPSON, TAMSYN |
08-00150 |
1 |
39.99 |
4032********1791 |
870050 |
11/01/2025 |
| THORTON, MICHEAL |
08-00464 |
1 |
39.99 |
4117********1481 |
170723 |
11/01/2025 |
| TONIAL, MARINA |
08-02219 |
1 |
39.99 |
5189********5354 |
66600Z |
11/01/2025 |
| TONIAL, PHELLYP |
08-02170 |
1 |
29.99 |
5189********5354 |
66044Z |
11/01/2025 |
| TORRES, SIMONE |
08-00730 |
1 |
39.99 |
5111********4981 |
550853 |
11/01/2025 |
| TRIPP, STEVE |
08-00132 |
1 |
39.99 |
3797*******1009 |
129588 |
11/01/2025 |
| UZPURVIS, ANDY |
08-20450 |
1 |
29.99 |
5494********3192 |
00105Z |
11/01/2025 |
| VALERIO, MICHAEL |
08-02202 |
1 |
39.99 |
4117********3298 |
120527 |
11/01/2025 |
| VECCHIONE, ALISSON |
08-00938 |
1 |
39.99 |
5111********5139 |
792747 |
11/01/2025 |
| VEMILLION, JUSTIN |
08-02283 |
1 |
39.99 |
4427********2193 |
301182 |
11/01/2025 |
| VIANA, HADASSA |
08-00215 |
1 |
39.99 |
5111********1784 |
550033 |
11/01/2025 |
| VIANA, JORGE |
08-00185 |
1 |
39.99 |
5111********1784 |
731929 |
11/01/2025 |
| VIEIRA, DIOGO |
08-02440 |
1 |
39.99 |
4117********0846 |
190638 |
11/01/2025 |
| VIEIRA, FABRICIO |
08-02002 |
1 |
89.99 |
4135********8107 |
130036 |
11/01/2025 |
| VIEIRA, GABRIEL |
08-03679 |
1 |
39.99 |
4135********5802 |
150625 |
11/01/2025 |
| VIEIRA, RIQUELME |
08-01547 |
1 |
39.99 |
4117********4790 |
150838 |
11/01/2025 |
| VILSAINT, CORRIE |
08-22640 |
1 |
39.99 |
5111********7266 |
552618 |
11/01/2025 |
| VINAGRE, NORBERT |
08-02817 |
1 |
29.99 |
5378********3005 |
09096Z |
11/01/2025 |
| VIOLA, ALISSON |
08-02717 |
1 |
5.00 |
5378********5543 |
09112Z |
11/01/2025 |
| VIOLA, BECCA |
08-02768 |
1 |
5.00 |
5378********4894 |
09104Z |
11/01/2025 |
| WALSH, JAMES |
08-01188 |
1 |
39.99 |
4792********6569 |
060304 |
11/01/2025 |
| WARDWELL, CORY |
08-00320 |
1 |
39.99 |
3795*******1019 |
103120 |
11/01/2025 |
| WEINSTEIN, JACOB |
08-03868 |
1 |
44.99 |
5111********4151 |
362919 |
11/01/2025 |
| WENDELL, JOHN |
08-03966 |
1 |
44.99 |
5378********3752 |
09163Z |
11/01/2025 |
| WHITE, BETH |
08-01428 |
1 |
44.99 |
3713*******8008 |
125018 |
11/01/2025 |
| WHITE, KATHY |
08-24145 |
1 |
39.99 |
5347********0341 |
386365 |
11/01/2025 |
| WILSON, TOM |
08-23863 |
1 |
29.99 |
5347********2528 |
386597 |
11/01/2025 |
| WINSTANLEY, DYLAN |
08-03624 |
1 |
44.99 |
4032********6095 |
870060 |
11/01/2025 |
| WINSTANLEY, WOLTHERES |
08-03597 |
1 |
39.99 |
4840********3266 |
870063 |
11/01/2025 |
| WRIGHT, RUSHIE |
08-00346 |
1 |
39.99 |
5452********6416 |
09249Z |
11/01/2025 |
| XANDER, SARAH |
08-02512 |
1 |
89.99 |
5121********7534 |
002634 |
11/01/2025 |
| YORK, JOHN |
08-00382 |
1 |
29.99 |
4792********9744 |
060308 |
11/01/2025 |
| YORK, KEVIN |
08-01640 |
1 |
39.99 |
4326********1115 |
140334 |
11/01/2025 |
| ZABALETA, KYLE |
08-02365 |
1 |
39.99 |
4032********0766 |
870065 |
11/01/2025 |
| ZANNELLA, NICHOLAS |
08-02382 |
1 |
39.99 |
5114********6979 |
089089 |
11/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 49 |
American Express |
2315.55 |
| 132 |
MasterCard |
5367.75 |
| 228 |
Visa |
9510.85 |
| 10 |
Discover |
459.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17654.06 |