Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOUD, JOELLE |
08-02799 |
1 |
39.99 |
3725*******4006 |
187010 |
12/01/2025 |
| AGUIAR GENEROSO, SANDY |
08-01877 |
1 |
39.99 |
4117********6583 |
180291 |
12/01/2025 |
| AGUIAR, WEDSON |
08-03677 |
1 |
39.99 |
5152********7428 |
021361 |
12/01/2025 |
| AIKEN, STEVEN |
08-01101 |
1 |
39.99 |
5524********8360 |
04229S |
12/01/2025 |
| ALFONSO NETO, NORBERTO |
08-03089 |
1 |
44.99 |
4117********6423 |
180494 |
12/01/2025 |
| ALIPIO, CASSIANO |
08-00837 |
1 |
39.99 |
4032********1508 |
068984 |
12/01/2025 |
| ALMASROORI, AMINA |
08-00261 |
1 |
39.99 |
5114********9316 |
066151 |
12/01/2025 |
| ALMEIDA, JENNIFER |
08-00658 |
1 |
39.99 |
4147********5845 |
07730D |
12/01/2025 |
| ALMEIDA, PABLO |
08-03112 |
1 |
34.99 |
3798*******1009 |
115707 |
12/01/2025 |
| ALMONTE, SANDRA |
08-02412 |
1 |
39.99 |
5424********9870 |
43488P |
12/01/2025 |
| ALVES, LAUREN |
08-03647 |
1 |
39.99 |
4840********4414 |
068987 |
12/01/2025 |
| ALZAIBAK, GRACE |
08-02709 |
1 |
35.00 |
4147********9938 |
07790D |
12/01/2025 |
| AMBROSE, ANGELICA |
08-25709 |
1 |
39.99 |
4400********4877 |
05347D |
12/01/2025 |
| ANNETT, AUGUST |
08-01845 |
1 |
39.99 |
4574********8445 |
558166 |
12/01/2025 |
| AQUINO, LENILSON |
08-00211 |
1 |
39.99 |
5109********6005 |
060927 |
12/01/2025 |
| ARAUJO, DANIEL |
08-03950 |
1 |
39.99 |
4117********4378 |
160597 |
12/01/2025 |
| ARAUJO, IGOR |
08-02455 |
1 |
39.99 |
5108********5839 |
07824Z |
12/01/2025 |
| ARAUJO, JULIANO |
08-00086 |
1 |
39.99 |
5109********3025 |
060928 |
12/01/2025 |
| ARMACZUK, SELMA |
08-01076 |
1 |
89.99 |
4266********9890 |
07862C |
12/01/2025 |
| ARPANO, MATTHEW |
08-02706 |
1 |
39.99 |
4124********1870 |
901791 |
12/01/2025 |
| BAIRD, ALLEN |
08-00078 |
1 |
39.99 |
5395********2541 |
256110 |
12/01/2025 |
| BALTAR, ANTONIA |
08-00259 |
1 |
39.99 |
4032********2028 |
068995 |
12/01/2025 |
| BARBER, SCOTT |
08-03664 |
1 |
44.99 |
4815********4116 |
120195 |
12/01/2025 |
| BARBOSA, FABIO |
08-00427 |
1 |
39.99 |
5253********6522 |
11806Z |
12/01/2025 |
| BARNABY, JOHNICA |
08-01462 |
1 |
39.99 |
4792********5578 |
060931 |
12/01/2025 |
| BARRERA, ERIKA |
08-03859 |
1 |
44.99 |
3746*******1005 |
123064 |
12/01/2025 |
| BATTLE, ASHLEY |
08-00250 |
1 |
39.99 |
5595********2633 |
07960P |
12/01/2025 |
| BEARSE, JUSTIN |
08-03588 |
1 |
44.99 |
4792********5415 |
060932 |
12/01/2025 |
| BECHTOLD, JACK |
08-00453 |
1 |
34.99 |
5395********2947 |
256120 |
12/01/2025 |
| BECHTOLD-IMHOF, RUTH |
08-00526 |
1 |
39.99 |
5395********2885 |
256123 |
12/01/2025 |
| BECKLOFF, CAROL |
08-00135 |
1 |
39.99 |
4792********0647 |
060933 |
12/01/2025 |
| BEEBE, JENNIFER |
08-02102 |
1 |
39.99 |
4032********2987 |
068998 |
12/01/2025 |
| BELANGER, BOB |
08-00235 |
1 |
39.99 |
5524********2969 |
07387Z |
12/01/2025 |
| BERGONZINE, FABIOLA |
08-03179 |
1 |
39.99 |
4117********0939 |
160698 |
12/01/2025 |
| BIRSCHNER, ARTHUR |
08-02724 |
1 |
39.99 |
4246********1209 |
08043G |
12/01/2025 |
| BLUNT, CHARLES |
08-02405 |
1 |
29.99 |
5225********8141 |
066581 |
12/01/2025 |
| BOLT, ROBBSON |
08-00200 |
1 |
39.99 |
4326********4409 |
170995 |
12/01/2025 |
| BORGES, CIDNEI |
08-02569 |
1 |
39.99 |
4117********2411 |
170691 |
12/01/2025 |
| BRAGA, VALDETE |
08-02981 |
1 |
44.99 |
4001********3595 |
039259 |
12/01/2025 |
| BRIGGS, NICOLE |
08-03841 |
1 |
39.99 |
4032********5091 |
069000 |
12/01/2025 |
| BROTO, TIAGO |
08-02332 |
1 |
39.99 |
4117********2095 |
180499 |
12/01/2025 |
| BUENO, LUANA |
08-03968 |
1 |
44.99 |
5152********4639 |
074605 |
12/01/2025 |
| BULLERJAHN, ERIK |
08-02782 |
1 |
99.00 |
3717*******2011 |
136741 |
12/01/2025 |
| BUNKER, JOHN |
08-00156 |
1 |
39.99 |
5240********2145 |
08180P |
12/01/2025 |
| BURK-LUKAC, SEBASTIAN |
08-02228 |
1 |
39.99 |
4792********2026 |
060938 |
12/01/2025 |
| BURNS, READ |
08-02282 |
1 |
39.99 |
4147********9783 |
08194D |
12/01/2025 |
| BURNS, STUART |
08-02258 |
1 |
29.99 |
4147********9783 |
08183D |
12/01/2025 |
| BUSS, VALERIA |
08-00757 |
1 |
39.99 |
4135********5484 |
180997 |
12/01/2025 |
| CAHILL, STEVE |
08-00489 |
1 |
39.99 |
5121********5675 |
016050 |
12/01/2025 |
| CALLE, JACKSON |
08-03681 |
1 |
44.99 |
4400********4172 |
01189D |
12/01/2025 |
| CAMPOS, ISABEL |
08-00887 |
1 |
39.99 |
5571********6675 |
911462 |
12/01/2025 |
| CARROL, ANDREW |
08-01543 |
1 |
39.99 |
4744********6071 |
130996 |
12/01/2025 |
| CASTRO, JOSE |
08-02145 |
1 |
39.99 |
5121********5264 |
00159P |
12/01/2025 |
| CATTABRIGIA, BRYAN |
08-00402 |
1 |
44.99 |
4266********7567 |
08310D |
12/01/2025 |
| CAVANAGH, JOAN |
08-00075 |
1 |
39.99 |
4792********2295 |
060944 |
12/01/2025 |
| CHAVES, VALDISON |
08-02115 |
1 |
39.99 |
3712*******2003 |
111655 |
12/01/2025 |
| CIA, LUIZ |
08-02895 |
1 |
39.99 |
3767*******2008 |
144874 |
12/01/2025 |
| CLAY, ROBERT |
08-00048 |
1 |
39.99 |
4117********8767 |
100898 |
12/01/2025 |
| COELHO, WANDERSON |
08-02942 |
1 |
44.99 |
4400********6946 |
07070A |
12/01/2025 |
| COFFIN, KYLE |
08-02323 |
1 |
39.99 |
5379********3012 |
00149Z |
12/01/2025 |
| COHEN, JOSH |
08-00126 |
1 |
39.99 |
4792********1940 |
060946 |
12/01/2025 |
| COLLINS, MARK |
08-02816 |
1 |
99.00 |
4397********2179 |
08397D |
12/01/2025 |
| CONSTANTINO, SOLANGE |
08-01042 |
1 |
39.99 |
4792********6686 |
060946 |
12/01/2025 |
| COOGAN, DAVID |
08-00863 |
1 |
39.99 |
5539********8183 |
739018 |
12/01/2025 |
| COSTA, DIONARIA |
08-02904 |
1 |
39.99 |
4032********9252 |
069009 |
12/01/2025 |
| CREVIER, MICHAEL |
08-00225 |
1 |
39.99 |
4032********9454 |
069010 |
12/01/2025 |
| CRONIN, LAUREN |
08-01602 |
1 |
39.99 |
4264********9894 |
05056D |
12/01/2025 |
| CRONIN, LESLIE |
08-03844 |
1 |
39.99 |
3717*******1010 |
178874 |
12/01/2025 |
| CUNNINGS, SHEILA |
08-03949 |
1 |
39.99 |
4117********7295 |
160893 |
12/01/2025 |
| DA SILVA, FERNANDA |
08-02744 |
1 |
39.99 |
4799********6764 |
150995 |
12/01/2025 |
| DA SILVA, MARLON |
08-03880 |
1 |
44.99 |
4117********6514 |
150099 |
12/01/2025 |
| DA SILVEI BUAIZ, HERMANN |
08-02456 |
1 |
39.99 |
4840********7904 |
069011 |
12/01/2025 |
| DACI, ANXHELA |
08-01480 |
1 |
39.99 |
4117********9910 |
150590 |
12/01/2025 |
| DACUNHA, LUCELIA |
08-02149 |
1 |
39.99 |
3767*******1004 |
155525 |
12/01/2025 |
| DAVIDSON, JOHN |
08-00046 |
1 |
39.99 |
4326********9609 |
160798 |
12/01/2025 |
| DAY, JILL |
08-02750 |
1 |
4.00 |
4341********0352 |
030518 |
12/01/2025 |
| DAY, NOAH |
08-01403 |
1 |
39.99 |
4400********1881 |
09419D |
12/01/2025 |
| DE OLIVEIRA, NILTON |
08-03648 |
1 |
39.99 |
4117********2044 |
150893 |
12/01/2025 |
| DE PAULA, ISABELLA |
08-03965 |
1 |
99.00 |
3412*******1007 |
120929 |
12/01/2025 |
| DE SIQUEIRA, MOREIRA |
08-24575 |
1 |
39.99 |
4117********2441 |
130794 |
12/01/2025 |
| DE SOUSA, KELLY |
08-02977 |
1 |
39.99 |
5152********9464 |
075109 |
12/01/2025 |
| DE SOUZA, ERICK |
08-03978 |
1 |
44.99 |
5152********1656 |
075060 |
12/01/2025 |
| DE SOUZA, GILMAR |
08-03616 |
1 |
40.00 |
4117********5014 |
170595 |
12/01/2025 |
| DE SOUZA, VITOR |
08-03149 |
1 |
44.99 |
4000********8863 |
626944 |
12/01/2025 |
| DEAVILA, MATT |
08-02485 |
1 |
39.99 |
5595********2708 |
08663P |
12/01/2025 |
| DECENZO, GREGORY |
08-02296 |
1 |
39.99 |
3726*******1008 |
183006 |
12/01/2025 |
| DECICCIO, WHITNEY |
08-02762 |
1 |
44.99 |
5152********2287 |
075115 |
12/01/2025 |
| DELOREY, GISLAINE |
08-02718 |
1 |
4.00 |
4117********8008 |
170598 |
12/01/2025 |
| DENISOVA, MARINA |
08-00774 |
1 |
39.99 |
4266********9662 |
08712C |
12/01/2025 |
| DESILVA, JOAO |
08-24995 |
1 |
39.99 |
5121********6699 |
021743 |
12/01/2025 |
| DESIMONE, TYLER |
08-02206 |
1 |
39.99 |
4792********1458 |
060958 |
12/01/2025 |
| DESMARAIS, PATRICK |
08-00060 |
1 |
39.99 |
3715*******6007 |
107107 |
12/01/2025 |
| DEVER, SUZANNE |
08-02186 |
1 |
39.99 |
4792********5917 |
060958 |
12/01/2025 |
| DEVEREAUX, ED |
08-02371 |
1 |
39.99 |
5254********9412 |
71830Z |
12/01/2025 |
| DIAS, ALEXSANDRO |
08-01304 |
1 |
89.99 |
4840********9774 |
069015 |
12/01/2025 |
| DIAS, ALISSON |
08-03638 |
1 |
39.99 |
4117********7442 |
180293 |
12/01/2025 |
| DIAS, PATRICIA |
08-03066 |
1 |
40.00 |
4117********0387 |
171200 |
12/01/2025 |
| DIAS, RENATA |
08-01033 |
1 |
39.99 |
5212********1927 |
69939Z |
12/01/2025 |
| DIAS, ROSICLEIDE |
08-03629 |
1 |
39.99 |
4117********7442 |
180293 |
12/01/2025 |
| DIETICK, DEAN |
08-01675 |
1 |
39.99 |
5189********6094 |
021779 |
12/01/2025 |
| DOHERTY, MICHAEL |
08-01909 |
1 |
39.99 |
4076********8335 |
739375 |
12/01/2025 |
| DOHERTY, WILLIAM |
08-03944 |
1 |
44.99 |
4032********7951 |
069018 |
12/01/2025 |
| DOS REIS, SIMONE |
08-01109 |
1 |
39.99 |
4117********6033 |
111205 |
12/01/2025 |
| DOS SANTOS, EVERTON |
08-02160 |
1 |
39.99 |
4085********8159 |
061003 |
12/01/2025 |
| DUARTE, CAMILA |
08-02156 |
1 |
39.99 |
4799********5748 |
101305 |
12/01/2025 |
| DUCHI, NANCY |
08-02452 |
1 |
39.99 |
5178********8805 |
00130P |
12/01/2025 |
| DYDEK, PATRICK |
08-00280 |
1 |
29.99 |
4326********4616 |
111509 |
12/01/2025 |
| DYE, ROCKEY |
08-02423 |
1 |
89.99 |
5114********1453 |
067675 |
12/01/2025 |
| DYER, THOMAS |
08-02260 |
1 |
29.99 |
4342********5573 |
073983 |
12/01/2025 |
| ELDREDGE, COREY ANN |
08-02828 |
1 |
44.99 |
5121********7762 |
015248 |
12/01/2025 |
| ELRICK, RICHARD |
08-01874 |
1 |
39.99 |
4400********1367 |
03680D |
12/01/2025 |
| EMSLEY, MICHAEL |
08-02367 |
1 |
39.99 |
3795*******2003 |
108791 |
12/01/2025 |
| ENGDAHL, RICHARD |
08-00207 |
1 |
29.99 |
4744********7727 |
121306 |
12/01/2025 |
| ESPINDOLA, WELLINGTON |
08-00522 |
1 |
39.99 |
4117********1217 |
111207 |
12/01/2025 |
| EVANGELISTA, IEDA |
08-00363 |
1 |
39.99 |
4117********6839 |
101007 |
12/01/2025 |
| FAHEY, STEPHEN |
08-03102 |
1 |
44.99 |
3728*******3003 |
194497 |
12/01/2025 |
| FARMOSA, MARIANA |
08-00578 |
1 |
39.99 |
5189********3884 |
33164Z |
12/01/2025 |
| FATINI, WALTER |
08-02574 |
1 |
5.00 |
4313********1544 |
09335C |
12/01/2025 |
| FERNANDES, RONEY |
08-02132 |
1 |
39.99 |
4117********0902 |
101806 |
12/01/2025 |
| FERRAIRA, DUARTE |
08-02242 |
1 |
89.99 |
4117********8405 |
161807 |
12/01/2025 |
| FERREIRA, ANA PAULA |
08-02812 |
1 |
39.99 |
3710*******1000 |
133117 |
12/01/2025 |
| FERREIRA, DAIANE |
08-00177 |
1 |
39.99 |
5515********8195 |
067844 |
12/01/2025 |
| FERREIRA, JAMILY |
08-00222 |
1 |
39.99 |
4147********8780 |
00314D |
12/01/2025 |
| FERREIRA, JEFFERSON |
08-03603 |
1 |
39.99 |
3767*******1009 |
166992 |
12/01/2025 |
| FERREIRA, LEANDRO |
08-02122 |
1 |
39.99 |
4117********8900 |
171704 |
12/01/2025 |
| FERREIRA, MARTA |
08-03662 |
1 |
44.99 |
4466********3615 |
83419Y |
12/01/2025 |
| FERREIRA, NIVIA |
08-00654 |
1 |
39.99 |
4117********2700 |
131409 |
12/01/2025 |
| FERREIRA, ROBERT |
08-03696 |
1 |
44.99 |
4466********3615 |
8341A6 |
12/01/2025 |
| FERREIRA, VINICIUS |
08-01848 |
1 |
39.99 |
5466********6434 |
84201P |
12/01/2025 |
| FILHO, NADIR |
08-02931 |
1 |
39.99 |
4117********6569 |
121405 |
12/01/2025 |
| FILHO, RENATO |
08-02940 |
1 |
39.99 |
5178********3810 |
00411P |
12/01/2025 |
| FISHBACK, BROOKE |
08-01384 |
1 |
39.99 |
4147********4559 |
00405D |
12/01/2025 |
| FISHER, JOSEPH |
08-02125 |
1 |
39.99 |
4815********1490 |
141802 |
12/01/2025 |
| FITCH, TOM |
08-00319 |
1 |
39.99 |
5111********0221 |
910032 |
12/01/2025 |
| FLEITES, CAROLINE |
08-02901 |
1 |
39.99 |
3797*******1017 |
123701 |
12/01/2025 |
| FLEMMINGS, LAMAR |
08-02362 |
1 |
39.99 |
6011********1800 |
00103R |
12/01/2025 |
| FOUNTAIN, DAX |
08-03705 |
1 |
99.00 |
5189********4765 |
022919 |
12/01/2025 |
| FRANCO, RODRIGO |
08-24012 |
1 |
39.99 |
3798*******2006 |
129109 |
12/01/2025 |
| FRAZEE, JAEDON |
08-02854 |
1 |
35.00 |
5114********4689 |
068073 |
12/01/2025 |
| FREDO, CHRISTOPHER |
08-01333 |
1 |
39.99 |
4326********2017 |
111202 |
12/01/2025 |
| FREDO, SHAWN |
08-25556 |
1 |
4.00 |
4326********2017 |
151909 |
12/01/2025 |
| FREITAS, MATEUS |
08-02917 |
1 |
89.99 |
6011********1067 |
00100R |
12/01/2025 |
| FRIED, JACOBY |
08-02142 |
1 |
39.99 |
4792********4227 |
061017 |
12/01/2025 |
| FULLER, COOPER |
08-01151 |
1 |
39.99 |
6011********5967 |
00107Q |
12/01/2025 |
| FULLER, SUSAN |
08-03960 |
1 |
44.99 |
5111********6424 |
511802 |
12/01/2025 |
| FURMAN, OLIVER |
08-02380 |
1 |
39.99 |
3727*******2008 |
180393 |
12/01/2025 |
| GALLERANI, RANDY |
08-02807 |
1 |
39.99 |
4032********7276 |
069025 |
12/01/2025 |
| GELLY, MATTHEW |
08-00085 |
1 |
39.99 |
5595********0328 |
00592P |
12/01/2025 |
| GENEROSO, TACIANE |
08-02877 |
1 |
44.99 |
4117********9994 |
121308 |
12/01/2025 |
| GIANATASIO, FRANK |
08-01545 |
1 |
39.99 |
4400********5175 |
00112C |
12/01/2025 |
| GIARDINI, VIVIANE |
08-00202 |
1 |
39.99 |
4117********1374 |
121606 |
12/01/2025 |
| GINCAUSKIS, EDWARD |
08-03866 |
1 |
34.99 |
5466********1310 |
91067Z |
12/01/2025 |
| GIP, JOANNE |
08-01051 |
1 |
39.99 |
4680********5027 |
944232 |
12/01/2025 |
| GODFREY, KAREN |
08-02480 |
1 |
4.00 |
5129********7405 |
822039 |
12/01/2025 |
| GOMES, RAPHAELA |
08-03931 |
1 |
44.99 |
5174********0978 |
068291 |
12/01/2025 |
| GONCALVES, GABRIEL |
08-03162 |
1 |
39.99 |
4792********8914 |
061023 |
12/01/2025 |
| GONSALVES, SEAN |
08-02810 |
1 |
39.99 |
3711*******1004 |
113945 |
12/01/2025 |
| GOODWIN, MATTHEW |
08-00440 |
1 |
39.99 |
4361********8614 |
631422 |
12/01/2025 |
| GOOSSENS, BRAD |
08-25248 |
1 |
39.99 |
3794*******2008 |
177031 |
12/01/2025 |
| GRAFF, GRETA |
08-01957 |
1 |
44.99 |
4400********2903 |
05830D |
12/01/2025 |
| GRASS, AMBER |
08-01696 |
1 |
34.99 |
4839********1182 |
00768C |
12/01/2025 |
| GRIFFIN, DANNY |
08-03675 |
1 |
39.99 |
4761********0045 |
601001 |
12/01/2025 |
| GROSS, SHAUN |
08-01132 |
1 |
39.99 |
5424********1725 |
95043P |
12/01/2025 |
| GUDAS, ELYSIA |
08-00042 |
1 |
39.99 |
4147********3634 |
00785D |
12/01/2025 |
| GURSKI, LUCAS |
08-00264 |
1 |
39.99 |
5111********9584 |
360876 |
12/01/2025 |
| HALLETT, ZACHARY |
08-02563 |
1 |
29.99 |
4326********5828 |
181101 |
12/01/2025 |
| HAMBLY, NICOLE |
08-01318 |
1 |
39.99 |
5152********3072 |
075882 |
12/01/2025 |
| HAND, AMANDA |
08-02266 |
1 |
39.99 |
4032********0113 |
069035 |
12/01/2025 |
| HANF, JIM |
08-02517 |
1 |
29.99 |
6011********1467 |
00169P |
12/01/2025 |
| HANSEN, MARK |
08-02285 |
1 |
39.99 |
3767*******1007 |
191472 |
12/01/2025 |
| HARLOW, JAKE |
08-01214 |
1 |
39.99 |
5275********9197 |
171008 |
12/01/2025 |
| HARMON, ANDREW |
08-02225 |
1 |
39.99 |
5205********7858 |
2ELID8 |
12/01/2025 |
| HARRINGTON, WESLEY |
08-02595 |
1 |
29.99 |
5178********6080 |
00886Z |
12/01/2025 |
| HASTINGS, RUSSEL |
08-02584 |
1 |
39.99 |
5395********8776 |
256271 |
12/01/2025 |
| HERCULES, ASHLEY |
08-00316 |
1 |
29.99 |
5328********5893 |
00944P |
12/01/2025 |
| HERRERA, ISMAEL |
08-03687 |
1 |
44.99 |
5129********1989 |
832240 |
12/01/2025 |
| HICKS, RACHEL |
08-00384 |
1 |
39.99 |
4117********8970 |
161302 |
12/01/2025 |
| HIGGINS, MARK |
08-00502 |
1 |
39.99 |
5524********1577 |
04570M |
12/01/2025 |
| HILL, GREGORY |
08-03122 |
1 |
44.99 |
4147********7767 |
01037D |
12/01/2025 |
| HILL, PATRICK |
08-01689 |
1 |
29.99 |
3712*******4004 |
154554 |
12/01/2025 |
| HINTZE, VANESSA |
08-00034 |
1 |
89.99 |
5156********2463 |
01058Z |
12/01/2025 |
| HODGINS, BRETT |
08-02527 |
1 |
5.00 |
5111********7879 |
320017 |
12/01/2025 |
| HUNT, JOSEPH |
08-01677 |
1 |
39.99 |
4117********1040 |
111403 |
12/01/2025 |
| IRVING, BILL |
08-03171 |
1 |
39.99 |
4003********3492 |
01104C |
12/01/2025 |
| JACKSON, RYAN |
08-00070 |
1 |
39.99 |
3792*******1006 |
168496 |
12/01/2025 |
| JIMENEZ, FRANKY |
08-01945 |
1 |
39.99 |
4117********8895 |
111906 |
12/01/2025 |
| JOHNSON, ANDREW |
08-00188 |
1 |
39.99 |
4400********6396 |
07826D |
12/01/2025 |
| KASPARIAN, KAREN |
08-03653 |
1 |
39.99 |
4792********3384 |
061038 |
12/01/2025 |
| KELLEY, PATRICK |
08-02596 |
1 |
89.99 |
4400********3687 |
05613D |
12/01/2025 |
| KITTREDGE, KEVIN |
08-00624 |
1 |
89.99 |
4117********5086 |
181100 |
12/01/2025 |
| KOCH, MATTHEW |
08-02301 |
1 |
89.99 |
4147********7428 |
01175D |
12/01/2025 |
| KOWALESKI, PAUL |
08-00121 |
1 |
39.99 |
4147********8370 |
01161D |
12/01/2025 |
| KRAUSE, KRISTOFER |
08-00115 |
1 |
39.99 |
5156********6384 |
01181Z |
12/01/2025 |
| KRUSE, JOHN |
08-02199 |
1 |
39.99 |
5595********2349 |
01194P |
12/01/2025 |
| LAJOIE, BOB |
08-03576 |
1 |
44.99 |
5179********4180 |
061040 |
12/01/2025 |
| LALIBERTE, MARK |
08-01013 |
1 |
39.99 |
4839********0364 |
01244D |
12/01/2025 |
| LANCA, MICHELE |
08-03168 |
1 |
44.99 |
5152********6293 |
076872 |
12/01/2025 |
| LARIVIERE, JESSICA |
08-17566 |
1 |
29.99 |
4792********5773 |
061041 |
12/01/2025 |
| LAURIE, DONALD |
08-01068 |
1 |
39.99 |
3713*******9007 |
167091 |
12/01/2025 |
| LAURINAITIS, ANDREW |
08-00860 |
1 |
29.99 |
5378********3862 |
01263Z |
12/01/2025 |
| LAYTON, JAMES |
08-00927 |
1 |
39.99 |
5114********3305 |
069066 |
12/01/2025 |
| LEACH, CHRIS |
08-00986 |
1 |
39.99 |
4085********9478 |
061042 |
12/01/2025 |
| LEMOS, POLLYANNA |
08-04175 |
1 |
44.99 |
4117********8286 |
181007 |
12/01/2025 |
| LEONARD, JESSALYNN |
08-02814 |
1 |
39.99 |
5152********6835 |
023183 |
12/01/2025 |
| LEVINE, IAN |
08-00452 |
1 |
39.99 |
4147********7482 |
01331D |
12/01/2025 |
| LIMA, IVAN |
08-02476 |
1 |
89.99 |
3713*******2004 |
143432 |
12/01/2025 |
| LIMA, RILDO |
08-02789 |
1 |
39.99 |
4792********9067 |
061045 |
12/01/2025 |
| LOGAN, TOM |
08-01802 |
1 |
39.99 |
5145********2156 |
641672 |
12/01/2025 |
| LOPES-JACINTO, LEANDRO |
08-01923 |
1 |
39.99 |
5466********6252 |
14280P |
12/01/2025 |
| LUSTOZA, JOSE |
08-24027 |
1 |
29.99 |
5312********7482 |
111300 |
12/01/2025 |
| MACALLISTER, MARK |
08-00815 |
1 |
39.99 |
5466********9379 |
14670S |
12/01/2025 |
| MACDONALD, ALBERT |
08-01431 |
1 |
29.99 |
4147********7465 |
01426D |
12/01/2025 |
| MACKENZIE, RAHEIM |
08-02867 |
1 |
35.00 |
5593********3674 |
001789 |
12/01/2025 |
| MADDEN, CINTHIA |
08-02230 |
1 |
39.99 |
5152********9279 |
016736 |
12/01/2025 |
| MAGALHAES, LUIZ |
08-03095 |
1 |
99.00 |
3711*******1011 |
146046 |
12/01/2025 |
| MAGALHAES, MONISE |
08-03856 |
1 |
99.00 |
5312********1738 |
151702 |
12/01/2025 |
| MAGNUS, LUCAS |
08-01325 |
1 |
39.99 |
4117********1218 |
141901 |
12/01/2025 |
| MAHER, MAEVE |
08-02398 |
1 |
39.99 |
4266********6156 |
01491C |
12/01/2025 |
| MAHONEY, KEVIN |
08-00189 |
1 |
29.99 |
4792********9167 |
061049 |
12/01/2025 |
| MAIA, KATIELY |
08-02974 |
1 |
89.99 |
4117********9094 |
161007 |
12/01/2025 |
| MANAVOGLU, AYTUG |
08-00485 |
1 |
39.99 |
3797*******1003 |
195772 |
12/01/2025 |
| MANSI, SUE |
08-02909 |
1 |
44.99 |
5152********2287 |
077323 |
12/01/2025 |
| MAROTTA, CIRENE |
08-02870 |
1 |
39.99 |
3767*******3000 |
183159 |
12/01/2025 |
| MAROTTA, JEFFREY |
08-01267 |
1 |
39.99 |
3767*******2002 |
125708 |
12/01/2025 |
| MARQUES, ODAIR |
08-02189 |
1 |
39.99 |
5108********6271 |
01594Z |
12/01/2025 |
| MARTE, ELVIS |
08-02542 |
1 |
39.99 |
5595********6173 |
01567P |
12/01/2025 |
| MARTIN, BOB |
08-03846 |
1 |
39.99 |
4117********6554 |
171105 |
12/01/2025 |
| MARTORANA, MARY |
08-02771 |
1 |
44.99 |
4147********3691 |
01576C |
12/01/2025 |
| MASON, JACK |
08-00136 |
1 |
39.99 |
5466********2875 |
18659P |
12/01/2025 |
| MATHEWS, MARY ANN |
08-01700 |
1 |
39.99 |
5194********0372 |
01609Z |
12/01/2025 |
| MATIAS DUMONT, NATHALIA |
08-02540 |
1 |
39.99 |
4135********4237 |
171303 |
12/01/2025 |
| MCGILLEN, JAMES |
08-03907 |
1 |
44.99 |
4792********4689 |
061054 |
12/01/2025 |
| MCGIRR, PAMELA |
08-02248 |
1 |
39.99 |
5534********8896 |
01637Z |
12/01/2025 |
| MCKEEN, MIKE |
08-02434 |
1 |
39.99 |
4147********1595 |
01650D |
12/01/2025 |
| MCMANMON, MARGARET |
08-00980 |
1 |
39.99 |
6011********0055 |
00170Q |
12/01/2025 |
| MCNULTY, SEAN |
08-00400 |
1 |
39.99 |
4388********2375 |
01657D |
12/01/2025 |
| MCPEAKE, FRANK |
08-00405 |
1 |
39.99 |
5189********4182 |
21050Z |
12/01/2025 |
| MCQUILLAN, TOM |
08-00488 |
1 |
39.99 |
4147********6041 |
001410 |
12/01/2025 |
| MEAGHER, TIM |
08-00945 |
1 |
39.99 |
3727*******5008 |
164466 |
12/01/2025 |
| MECCA, STEVEN |
08-01437 |
1 |
39.99 |
5452********6955 |
01685Z |
12/01/2025 |
| MEDEIROS, KATHLYN |
08-02702 |
1 |
39.99 |
4117********8207 |
141001 |
12/01/2025 |
| MEEHAN, DONNACHADH |
08-00720 |
1 |
39.99 |
4447********5327 |
001439 |
12/01/2025 |
| MELO, THOMAS |
08-01237 |
1 |
39.99 |
5114********8662 |
069712 |
12/01/2025 |
| MILLEY, GARY |
08-00351 |
1 |
39.99 |
4400********0054 |
06933D |
12/01/2025 |
| MIRANDA, DIEGO |
08-03848 |
1 |
44.99 |
4117********3692 |
181307 |
12/01/2025 |
| MIRANDA, ERLANE |
08-03926 |
1 |
40.00 |
4117********0968 |
181409 |
12/01/2025 |
| MIRANDA, LAIS |
08-03170 |
1 |
39.99 |
5152********7105 |
016862 |
12/01/2025 |
| MIRANDA, LUCAS |
08-03570 |
1 |
39.99 |
5152********7105 |
020821 |
12/01/2025 |
| MIRANDA, SAPHIRA |
08-02515 |
1 |
39.99 |
4266********9177 |
01768D |
12/01/2025 |
| MOORE, CLAYTON |
08-21507 |
1 |
39.99 |
4147********6804 |
01780C |
12/01/2025 |
| MORAIS, ANDERLEYVSON |
08-25503 |
1 |
39.99 |
4117********8668 |
151111 |
12/01/2025 |
| MORALES, BEATRIZ |
08-03850 |
1 |
44.99 |
4000********8863 |
509385 |
12/01/2025 |
| MORAN, SCOTT |
08-00378 |
1 |
39.99 |
4792********1671 |
061101 |
12/01/2025 |
| MORAN, THOMAS |
08-02739 |
1 |
39.99 |
4792********1671 |
061102 |
12/01/2025 |
| MORIN, DAVE |
08-02720 |
1 |
39.99 |
5378********7722 |
03060Z |
12/01/2025 |
| MORRILL, PAMELA |
08-01091 |
1 |
39.99 |
4400********3863 |
02745C |
12/01/2025 |
| MORRISON, BRIAN |
08-00722 |
1 |
29.99 |
5111********4284 |
391329 |
12/01/2025 |
| MORSE, DAN |
08-23150 |
1 |
39.99 |
4400********3248 |
00969D |
12/01/2025 |
| MOSCA, AGATA |
08-01815 |
1 |
39.99 |
5218********5143 |
27610Z |
12/01/2025 |
| MOSHER, JESSICA |
08-01694 |
1 |
29.99 |
4117********8915 |
161118 |
12/01/2025 |
| MOULTON, LINDA |
08-02319 |
1 |
39.99 |
5152********2287 |
023418 |
12/01/2025 |
| MOURA, VERENA |
08-01518 |
1 |
39.99 |
4117********1252 |
121218 |
12/01/2025 |
| MUDREK, BRUNO |
08-03601 |
1 |
39.99 |
4117********7478 |
121710 |
12/01/2025 |
| NABOS, WENDY |
08-02117 |
1 |
39.99 |
4792********0812 |
061105 |
12/01/2025 |
| NACAR, EDIN |
08-00117 |
1 |
39.99 |
4400********8364 |
00167D |
12/01/2025 |
| NASSERALI, ALMASROORI |
08-03586 |
1 |
39.99 |
5114********9316 |
070088 |
12/01/2025 |
| NERI, CARLOS |
08-01882 |
1 |
39.99 |
4117********2859 |
101918 |
12/01/2025 |
| NEWMAN, SPENCER |
08-02704 |
1 |
39.99 |
3713*******5005 |
103118 |
12/01/2025 |
| NILAND, JOHN |
08-01904 |
1 |
39.99 |
5494********5498 |
00122P |
12/01/2025 |
| NISSIM, ALLEN |
08-02164 |
1 |
39.99 |
3726*******2006 |
105779 |
12/01/2025 |
| NOGUEIRA, LAIS |
08-02989 |
1 |
39.99 |
4117********3597 |
101816 |
12/01/2025 |
| NOGUEIRA, PATRICIA |
08-00561 |
1 |
39.99 |
5108********3683 |
03264Z |
12/01/2025 |
| NOMMENSEN, DAVE |
08-20971 |
1 |
39.99 |
4032********4505 |
069066 |
12/01/2025 |
| NORTZ, THOMAS |
08-00461 |
1 |
39.99 |
4840********7286 |
069068 |
12/01/2025 |
| NUNES, BOBBY |
08-01164 |
1 |
89.99 |
6011********0546 |
00133R |
12/01/2025 |
| NUNES, JONATHAN |
08-03098 |
1 |
44.99 |
4117********6198 |
121516 |
12/01/2025 |
| NUNEZ, LIZBETH |
08-01106 |
1 |
39.99 |
4032********6500 |
069069 |
12/01/2025 |
| NYAMEKYE, ANDREW |
08-00123 |
1 |
29.99 |
3790*******3003 |
134505 |
12/01/2025 |
| O HARE, JOHN |
08-02288 |
1 |
29.99 |
4361********1291 |
631442 |
12/01/2025 |
| OCTAVE, RICOT |
08-00196 |
1 |
39.99 |
4032********7855 |
069071 |
12/01/2025 |
| OLENCHENKO, VOLODYMYR |
08-00220 |
1 |
39.99 |
3798*******1002 |
169784 |
12/01/2025 |
| OLIVEIRA, CLAUDYMAR |
08-01658 |
1 |
39.99 |
5152********7877 |
078026 |
12/01/2025 |
| ORNSTON, ROBERT |
08-02324 |
1 |
89.99 |
4147********0470 |
03367D |
12/01/2025 |
| OROURKE, DANIEL |
08-03605 |
1 |
34.99 |
3743*******7142 |
913001 |
12/01/2025 |
| PALHARES, JEFFERSON |
08-01808 |
1 |
39.99 |
3798*******3008 |
148834 |
12/01/2025 |
| PARKER, BRAD |
08-00529 |
1 |
29.99 |
5307********6211 |
60101Z |
12/01/2025 |
| PERSUITTE, GIOIA |
08-01978 |
1 |
39.99 |
5152********2287 |
022842 |
12/01/2025 |
| PESSA, DIANE |
08-01111 |
1 |
39.99 |
4045********8753 |
074375 |
12/01/2025 |
| PETRIE, SHANNON |
08-01918 |
1 |
39.99 |
5152********1807 |
020983 |
12/01/2025 |
| PETRY, GUILHERME |
08-03090 |
1 |
44.99 |
4117********3608 |
101117 |
12/01/2025 |
| PIMENTAL, JOE |
08-00480 |
1 |
29.99 |
3724*******4005 |
156969 |
12/01/2025 |
| PINTO, WILLIAN |
08-03581 |
1 |
89.99 |
5121********9867 |
078133 |
12/01/2025 |
| PIRES, LEANDRO CESAR |
08-02252 |
1 |
39.99 |
5524********7410 |
08638S |
12/01/2025 |
| PIRRONE, RAY |
08-01839 |
1 |
39.99 |
3724*******6001 |
130711 |
12/01/2025 |
| PISANI, JOHN |
08-00145 |
1 |
39.99 |
4003********4189 |
03526D |
12/01/2025 |
| POE, AARON |
08-02335 |
1 |
44.99 |
4185********6837 |
03536D |
12/01/2025 |
| POEPESEL, MATTHEW |
08-01517 |
1 |
99.00 |
3725*******4006 |
164814 |
12/01/2025 |
| POLICE, JENIFFER |
08-00468 |
1 |
29.99 |
4032********1028 |
069074 |
12/01/2025 |
| POYANT, MARCEL |
08-02304 |
1 |
39.99 |
4839********3431 |
03566D |
12/01/2025 |
| PRICE, LEAH |
08-23959 |
1 |
29.99 |
4032********5604 |
069075 |
12/01/2025 |
| RAGONA, PHILIP |
08-02711 |
1 |
39.99 |
5189********4353 |
80132Z |
12/01/2025 |
| RAINVILLE, RICHARD |
08-00114 |
1 |
39.99 |
3727*******4007 |
138168 |
12/01/2025 |
| RASYS, SOFIA |
08-03152 |
1 |
5.00 |
6011********2950 |
00127P |
12/01/2025 |
| RATERMAN, RICHARD |
08-02188 |
1 |
39.99 |
3774*******9084 |
330001 |
12/01/2025 |
| RAY, MATTHEW |
08-01124 |
1 |
39.99 |
5410********2767 |
80977Z |
12/01/2025 |
| READY, CATHRYN |
08-02211 |
1 |
39.99 |
4032********5987 |
069076 |
12/01/2025 |
| REDGATE, CHRISTOPHER |
08-01289 |
1 |
39.99 |
5156********6560 |
03646Z |
12/01/2025 |
| REED, ARTHUR |
08-00238 |
1 |
39.99 |
5494********6789 |
00180Z |
12/01/2025 |
| REED, CAITLYN |
08-02278 |
1 |
39.99 |
4032********3998 |
069077 |
12/01/2025 |
| REGAN, MICHAEL |
08-00229 |
1 |
39.99 |
4147********3747 |
03668D |
12/01/2025 |
| REGINO BANATTE, ROBERT |
08-02710 |
1 |
44.99 |
4117********4377 |
161315 |
12/01/2025 |
| RIBEIRO, JUAREZ |
08-02811 |
1 |
39.99 |
3780*******1011 |
191555 |
12/01/2025 |
| ROCKWOOD, LEO |
08-02732 |
1 |
29.99 |
5407********4748 |
03758B |
12/01/2025 |
| RODRIGUES, GIULIANNA |
08-03627 |
1 |
44.99 |
4117********4762 |
111511 |
12/01/2025 |
| RODRIGUES, ISABELA |
08-02183 |
1 |
39.99 |
4135********5802 |
131813 |
12/01/2025 |
| RODRIGUES, SANDRA |
08-01459 |
1 |
39.99 |
5152********6699 |
078474 |
12/01/2025 |
| RODRIGUES, VINICIUS |
08-02256 |
1 |
29.99 |
4000********3553 |
025093 |
12/01/2025 |
| ROGERS, GRAYCE |
08-00824 |
1 |
39.99 |
5595********3190 |
03825P |
12/01/2025 |
| ROGERS, JAMES |
08-01154 |
1 |
39.99 |
4270********1974 |
001832 |
12/01/2025 |
| ROQUEL, MANUEL |
08-01758 |
1 |
39.99 |
5523********0779 |
069412 |
12/01/2025 |
| ROSS, ALAN |
08-24325 |
1 |
29.99 |
4117********9379 |
121517 |
12/01/2025 |
| ROSS, HANNAH |
08-24329 |
1 |
29.99 |
4117********9379 |
121517 |
12/01/2025 |
| ROWLAND, CHARLES |
08-00294 |
1 |
39.99 |
4839********3033 |
03870C |
12/01/2025 |
| ROYCROFT, SEAN |
08-02178 |
1 |
39.99 |
3711*******1001 |
124891 |
12/01/2025 |
| SALETNIK, GENE |
08-00417 |
1 |
29.99 |
5424********6868 |
49837B |
12/01/2025 |
| SANFORD, BETSY |
08-00469 |
1 |
39.99 |
4468********8817 |
707499 |
12/01/2025 |
| SANTOS, ANDRE |
08-01121 |
1 |
39.99 |
4117********0148 |
181417 |
12/01/2025 |
| SANTOS, LEANDRO |
08-03579 |
1 |
39.99 |
4147********1129 |
03914D |
12/01/2025 |
| SANTOS, LUCAS |
08-04181 |
1 |
39.99 |
4117********5451 |
181612 |
12/01/2025 |
| SANTOS, MAURO |
08-01450 |
1 |
39.99 |
4117********6234 |
181717 |
12/01/2025 |
| SANTOS, SILAS |
08-02511 |
1 |
39.99 |
5111********1333 |
391479 |
12/01/2025 |
| SARHANIS, JON |
08-00352 |
1 |
4.00 |
4032********5084 |
069085 |
12/01/2025 |
| SAUNDERS, KURT |
08-00936 |
1 |
29.99 |
4147********4307 |
03971D |
12/01/2025 |
| SCALIA, STEVEN |
08-02389 |
1 |
39.99 |
4032********7958 |
069086 |
12/01/2025 |
| SCOTTBROWN, LAVANIA |
08-00555 |
1 |
29.99 |
4400********6035 |
05021C |
12/01/2025 |
| SEITZ, JORDAN |
08-01031 |
1 |
29.99 |
4117********7469 |
141413 |
12/01/2025 |
| SIGUENCIA, LUIS |
08-00170 |
1 |
39.99 |
4400********7868 |
04723D |
12/01/2025 |
| SILVA, ANDREA |
08-03101 |
1 |
39.99 |
5178********3924 |
04033P |
12/01/2025 |
| SILVA, BRUNO |
08-02970 |
1 |
39.99 |
4117********3597 |
101816 |
12/01/2025 |
| SILVA, CAROLINE |
08-01005 |
1 |
39.99 |
4117********3612 |
111718 |
12/01/2025 |
| SILVA, CLEYTON |
08-01399 |
1 |
39.99 |
4117********3500 |
111813 |
12/01/2025 |
| SILVA, DOUGLAS |
08-02343 |
1 |
39.99 |
4792********1402 |
061135 |
12/01/2025 |
| SILVA, IVANI |
08-02847 |
1 |
79.99 |
3783*******3007 |
148687 |
12/01/2025 |
| SILVA, JENIFFER |
08-02770 |
1 |
99.00 |
4117********8408 |
101518 |
12/01/2025 |
| SILVA, JOSE |
08-03884 |
1 |
5.00 |
4117********9081 |
101219 |
12/01/2025 |
| SILVA, KELY |
08-03173 |
1 |
44.99 |
4117********2303 |
101810 |
12/01/2025 |
| SILVA, LETICIA |
08-03591 |
1 |
44.99 |
5143********7459 |
2OTQK4 |
12/01/2025 |
| SILVA, THAIS |
08-00862 |
1 |
44.99 |
6011********2711 |
00170R |
12/01/2025 |
| SILVA, THEODORE |
08-02287 |
1 |
39.99 |
5152********1072 |
022721 |
12/01/2025 |
| SILVESTRI, SEAN |
08-00635 |
1 |
39.99 |
5189********9212 |
078863 |
12/01/2025 |
| SIQUEIRA, PAULO |
08-03658 |
1 |
44.99 |
4117********3974 |
131814 |
12/01/2025 |
| SMITH, JULIAN |
08-03924 |
1 |
99.00 |
5111********1165 |
581871 |
12/01/2025 |
| SOARES, EDDIE |
08-02781 |
1 |
39.99 |
5114********1591 |
071368 |
12/01/2025 |
| SOARES, JANIO |
08-01453 |
1 |
39.99 |
3727*******6006 |
157736 |
12/01/2025 |
| SOARES, VANESSA |
08-02317 |
1 |
39.99 |
5108********9468 |
04248S |
12/01/2025 |
| SOLARIS, HULDA |
08-03654 |
1 |
44.99 |
6011********2935 |
00153Q |
12/01/2025 |
| SORENSEN, DAVID |
08-01525 |
1 |
39.99 |
3767*******1008 |
111442 |
12/01/2025 |
| SOUZA, EDINALDO |
08-02892 |
1 |
44.99 |
4117********9967 |
151215 |
12/01/2025 |
| SPIRLET, RAYMOND |
08-01037 |
1 |
39.99 |
4117********1323 |
121811 |
12/01/2025 |
| SPULDARO, JORDANA |
08-03963 |
1 |
40.00 |
5156********2969 |
04306Z |
12/01/2025 |
| SQUIER, MICHAEL |
08-01424 |
1 |
89.99 |
3713*******4004 |
178171 |
12/01/2025 |
| SROCZENSKI, COLLEEN |
08-03639 |
1 |
39.99 |
4802********7907 |
043228 |
12/01/2025 |
| SROCZENSKI, ROD |
08-00630 |
1 |
39.99 |
4802********3610 |
043381 |
12/01/2025 |
| STANLEY, MARK |
08-00331 |
1 |
39.99 |
4417********7663 |
04337D |
12/01/2025 |
| STARR, DENISE |
08-02152 |
1 |
99.00 |
4032********5287 |
069090 |
12/01/2025 |
| STEPHENS, DREW |
08-01810 |
1 |
39.99 |
5152********2287 |
079096 |
12/01/2025 |
| STRESSER, VANDERSON |
08-03992 |
1 |
44.99 |
5152********4639 |
021269 |
12/01/2025 |
| SUKHIA, SAROSH |
08-02427 |
1 |
39.99 |
4802********3163 |
043828 |
12/01/2025 |
| SWANSON, SHEILA |
08-01606 |
1 |
89.99 |
4361********6207 |
631454 |
12/01/2025 |
| TAMASH, BANJAMIN |
08-02913 |
1 |
34.99 |
5424********8323 |
65140P |
12/01/2025 |
| TAMBORELLA, JOSHUA |
08-02748 |
1 |
35.00 |
4147********5429 |
04406D |
12/01/2025 |
| TELLEGEN, STEVEN |
08-02168 |
1 |
39.99 |
5379********2804 |
00153B |
12/01/2025 |
| TEWES, BENJAMIN |
08-01987 |
1 |
39.99 |
4117********0935 |
101814 |
12/01/2025 |
| THOMPSON, TAMSYN |
08-00150 |
1 |
39.99 |
4032********1791 |
069093 |
12/01/2025 |
| THORTON, MICHEAL |
08-03141 |
1 |
39.99 |
4117********1481 |
141216 |
12/01/2025 |
| TONIAL, MARINA |
08-02219 |
1 |
39.99 |
5189********5354 |
67003Z |
12/01/2025 |
| TONIAL, PHELLYP |
08-02170 |
1 |
29.99 |
5189********5354 |
67517Z |
12/01/2025 |
| TORRES, SIMONE |
08-00730 |
1 |
39.99 |
5111********4981 |
912379 |
12/01/2025 |
| TRIPP, STEVE |
08-00132 |
1 |
39.99 |
3797*******1009 |
186076 |
12/01/2025 |
| TRISTAO, BEATRIZ |
08-03708 |
1 |
39.99 |
5152********0142 |
079334 |
12/01/2025 |
| TROUTMAN, KATE |
08-02929 |
1 |
39.99 |
4792********2216 |
061150 |
12/01/2025 |
| UZPURVIS, ANDY |
08-20450 |
1 |
29.99 |
5494********3192 |
00113Z |
12/01/2025 |
| VALERIO, MICHAEL |
08-02202 |
1 |
39.99 |
4117********3298 |
151217 |
12/01/2025 |
| VERMILLION, JUSTIN |
08-02283 |
1 |
39.99 |
4427********2193 |
700488 |
12/01/2025 |
| VIANA, HADASSA |
08-00215 |
1 |
39.99 |
5111********1784 |
390927 |
12/01/2025 |
| VIANA, JORGE |
08-00185 |
1 |
39.99 |
5111********1784 |
361392 |
12/01/2025 |
| VIEIRA, DIOGO |
08-03928 |
1 |
39.99 |
4117********0846 |
191012 |
12/01/2025 |
| VIEIRA, FABRICIO |
08-02002 |
1 |
89.99 |
4135********8107 |
151418 |
12/01/2025 |
| VIEIRA, GABRIEL |
08-03679 |
1 |
39.99 |
4135********5802 |
131813 |
12/01/2025 |
| VIEIRA, RIQUELME |
08-01547 |
1 |
39.99 |
4117********4790 |
161215 |
12/01/2025 |
| VILSAINT, CORRIE |
08-22640 |
1 |
39.99 |
5111********7266 |
911975 |
12/01/2025 |
| VINAGRE, NORBERT |
08-02817 |
1 |
29.99 |
5378********3005 |
04655Z |
12/01/2025 |
| VIOLA, ALISSON |
08-02717 |
1 |
5.00 |
5378********5543 |
04662Z |
12/01/2025 |
| WALSH, JAMES |
08-01188 |
1 |
39.99 |
4792********6569 |
061155 |
12/01/2025 |
| WARDWELL, CORY |
08-00320 |
1 |
39.99 |
3795*******1019 |
181847 |
12/01/2025 |
| WENDELL, JOHN |
08-03966 |
1 |
44.99 |
5378********3752 |
04711Z |
12/01/2025 |
| WHITE, BETH |
08-01428 |
1 |
44.99 |
3713*******8008 |
108437 |
12/01/2025 |
| WHITE, KATHY |
08-24145 |
1 |
39.99 |
5347********0341 |
917887 |
12/01/2025 |
| WILSON, TOM |
08-23863 |
1 |
29.99 |
5347********2528 |
918026 |
12/01/2025 |
| WINSTANLEY, DYLAN |
08-03624 |
1 |
44.99 |
4032********6095 |
069100 |
12/01/2025 |
| WINSTANLEY, WOLTHERES |
08-03597 |
1 |
39.99 |
4840********3266 |
069101 |
12/01/2025 |
| WOODBREY, FIONA |
08-04184 |
1 |
44.99 |
4032********0759 |
069102 |
12/01/2025 |
| WRIGHT, RUSHIE |
08-00346 |
1 |
39.99 |
5452********6416 |
04789Z |
12/01/2025 |
| XANDER, SARAH |
08-02512 |
1 |
89.99 |
5121********7534 |
023285 |
12/01/2025 |
| YORK, JOHN |
08-00382 |
1 |
29.99 |
4792********9744 |
061200 |
12/01/2025 |
| YORK, KEVIN |
08-01640 |
1 |
39.99 |
4326********1115 |
171822 |
12/01/2025 |
| ZABALETA, KYLE |
08-02365 |
1 |
39.99 |
4032********0766 |
069105 |
12/01/2025 |
| ZANNELLA, NICHOLAS |
08-02382 |
1 |
39.99 |
5114********6979 |
072259 |
12/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 50 |
American Express |
2350.54 |
| 132 |
MasterCard |
5459.77 |
| 217 |
Visa |
9085.97 |
| 9 |
Discover |
424.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17321.20 |