Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTINI, MARK |
5F-111675 |
2 |
39.90 |
4117********5336 |
174796 |
03/08/2024 |
| AGUILAR, ALEX |
5F-105073 |
2 |
29.99 |
3737*******4005 |
139115 |
03/08/2024 |
| ALMANZAR, MAURICIO |
5F-108115 |
2 |
39.00 |
5122********7541 |
56292Z |
03/08/2024 |
| ANDERSON, LARRY |
5F-104390 |
2 |
29.99 |
4792********5111 |
064915 |
03/08/2024 |
| ANDERSON, MICHAEL |
5F-100522 |
2 |
29.99 |
5218********8749 |
69936Z |
03/08/2024 |
| AYTEK, ASHLEY |
5F-107944 |
2 |
35.00 |
4266********7329 |
07467C |
03/08/2024 |
| BARBOSA, CLAUSI |
5F-100152 |
2 |
29.99 |
4427********9179 |
308118 |
03/08/2024 |
| BARTOLOMEI, ANTHONY |
5F-103777 |
2 |
29.99 |
4792********7611 |
064916 |
03/08/2024 |
| BATISTA MOURA, VERENA |
5F-108244 |
2 |
32.99 |
4117********0556 |
134091 |
03/08/2024 |
| BAZIRZHAN, AIDOS |
5F-104105 |
2 |
34.99 |
4117********6615 |
194395 |
03/08/2024 |
| BECHARD, GLENN |
5F-56126 |
2 |
29.99 |
5218********7597 |
70979Z |
03/08/2024 |
| BETE, BONNE |
5F-63802 |
2 |
20.00 |
5595********2547 |
07534S |
03/08/2024 |
| BITTER, CHRISTOPHER |
5F-101334 |
2 |
34.99 |
5178********0772 |
07541P |
03/08/2024 |
| BLAIR, JAMES |
5F-101606 |
2 |
24.99 |
4815********0830 |
164694 |
03/08/2024 |
| BLAIS, REBECCA |
5F-102817 |
2 |
20.00 |
3793*******1005 |
188354 |
03/08/2024 |
| BOORAS, ARIANNA |
5F-101701 |
2 |
7.00 |
4147********5020 |
07572D |
03/08/2024 |
| BOROWSKI, KIM |
5F-111613 |
2 |
39.99 |
5111********8455 |
362550 |
03/08/2024 |
| BOSCHETTI, MICHAEL |
5F-111461 |
2 |
29.99 |
5595********8126 |
07588P |
03/08/2024 |
| BRACKETT, JARED |
5F-58412 |
2 |
29.99 |
5378********0636 |
07612Z |
03/08/2024 |
| BRITTO, KAREN |
5F-62667 |
2 |
29.99 |
5524********6148 |
07652S |
03/08/2024 |
| BROJATTO, VANESSA |
5F-108614 |
2 |
24.99 |
4117********5505 |
104391 |
03/08/2024 |
| BUNTING, STUART |
5F-107693 |
2 |
20.00 |
5111********4737 |
912551 |
03/08/2024 |
| BUTTER, JULIO |
5F-104108 |
2 |
59.99 |
5424********8104 |
73828P |
03/08/2024 |
| BYCHANOK, NATALLIA |
5F-104953 |
2 |
20.00 |
4400********4494 |
04414A |
03/08/2024 |
| CALLAHAN, TIFFANY |
5F-107754 |
2 |
39.00 |
5156********3794 |
07659Z |
03/08/2024 |
| CALLE, LEONARDO |
5F-105541 |
2 |
20.00 |
5515********1881 |
000921 |
03/08/2024 |
| CAN, OMER |
5F-109978 |
2 |
29.99 |
5213********8634 |
07720Z |
03/08/2024 |
| CARLSON, JANE |
5F-109844 |
2 |
29.99 |
4400********6372 |
01449C |
03/08/2024 |
| CARROLL, WILLIAM |
5F-101702 |
2 |
29.99 |
3722*******1009 |
149121 |
03/08/2024 |
| CARRON, ALEXIS |
5F-105154 |
2 |
24.99 |
4802********8098 |
077517 |
03/08/2024 |
| CASTANEDA, VICTORIA |
5F-111635 |
2 |
39.99 |
5253********6414 |
75285Z |
03/08/2024 |
| CASTANO, NICK |
5F-105146 |
2 |
25.00 |
5178********1759 |
07770P |
03/08/2024 |
| CERANTO, RUBIA |
5F-63201 |
2 |
10.00 |
5243********5457 |
00827T |
03/08/2024 |
| CHAGAS, KAROLINE |
5F-111623 |
2 |
39.99 |
3797*******2001 |
102338 |
03/08/2024 |
| CHAMBERS, BRITTANY |
5F-101530 |
2 |
23.00 |
4117********7622 |
194197 |
03/08/2024 |
| CHATTRI, MANOJ |
5F-110072 |
2 |
29.99 |
3713*******5009 |
111290 |
03/08/2024 |
| CHEVERIE, CHRISTOPHER |
5F-108264 |
2 |
20.00 |
4032********5837 |
908064 |
03/08/2024 |
| CHRISTOFARO, KEVIN |
5F-104098 |
2 |
29.99 |
5119********3918 |
692752 |
03/08/2024 |
| CLINTON, JENIFER |
5F-111584 |
2 |
39.99 |
6011********9012 |
00840P |
03/08/2024 |
| COLACO, MAARIANA |
5F-104770 |
2 |
29.99 |
4117********4395 |
154394 |
03/08/2024 |
| COLE, LEDA |
5F-65096 |
2 |
29.99 |
4147********0125 |
07846D |
03/08/2024 |
| COLSON, NOAH |
5F-106692 |
2 |
7.00 |
4147********3212 |
08190D |
03/08/2024 |
| COONEY, DIANE |
5F-103297 |
2 |
7.00 |
4388********5920 |
08185D |
03/08/2024 |
| COUGHLAN, CALEIGH |
5F-102512 |
2 |
29.99 |
5156********4713 |
08226Z |
03/08/2024 |
| COUGHLIN, AMY |
5F-103858 |
2 |
29.99 |
4147********6748 |
08199D |
03/08/2024 |
| COUTO, ELAINE |
5F-108880 |
2 |
29.99 |
5122********1838 |
97860Z |
03/08/2024 |
| COX, DAVE |
5F-108392 |
2 |
29.99 |
4640********5236 |
08230D |
03/08/2024 |
| CREEDON, DAN |
5F-109957 |
2 |
24.99 |
4117********9772 |
194193 |
03/08/2024 |
| CROSCOP, FLAIDIS |
5F-100325 |
2 |
27.49 |
5524********1774 |
02028S |
03/08/2024 |
| CULLEN-WEBER, EILEEN |
5F-102191 |
2 |
35.00 |
4388********9279 |
08257D |
03/08/2024 |
| CUNNINGHAM, JOHN |
5F-109807 |
2 |
39.90 |
4792********4285 |
064943 |
03/08/2024 |
| CURLEY, GRACE |
5F-111626 |
2 |
39.90 |
5178********4091 |
08281B |
03/08/2024 |
| CURLEY, MATTHEW |
5F-108974 |
2 |
25.00 |
4427********4977 |
497701 |
03/08/2024 |
| D ANGELO, JOSEPH |
5F-111559 |
2 |
20.00 |
4117********3408 |
194690 |
03/08/2024 |
| DALOMBA, JAYDEN |
5F-111660 |
2 |
39.90 |
4117********5992 |
134892 |
03/08/2024 |
| DARDIA, GREG |
5F-62410 |
2 |
20.00 |
4117********7823 |
134493 |
03/08/2024 |
| DASILVA, BRUNO |
5F-105544 |
2 |
69.99 |
4117********1077 |
104091 |
03/08/2024 |
| DASILVA, MATTHEW |
5F-111686 |
2 |
39.99 |
5121********7949 |
023793 |
03/08/2024 |
| DAVCHEV, IVAN |
5F-108435 |
2 |
29.99 |
4792********5754 |
064945 |
03/08/2024 |
| DAVIES, BRIAN |
5F-103284 |
2 |
29.99 |
4147********9622 |
008536 |
03/08/2024 |
| DE GIUSTI, VANESSA |
5F-111658 |
2 |
39.99 |
4400********1952 |
00917D |
03/08/2024 |
| DELEON, FRANCISVEL |
5F-111762 |
2 |
29.99 |
5108********8250 |
08421S |
03/08/2024 |
| DEMINCO, DAVID |
5F-105021 |
2 |
29.99 |
5108********9080 |
08439S |
03/08/2024 |
| DESOUZA, NICK |
5F-62441 |
2 |
25.99 |
4000********2262 |
773901 |
03/08/2024 |
| DEVITO, IAN |
5F-106816 |
2 |
29.99 |
4563********8331 |
H68016 |
03/08/2024 |
| DEVITO, NOLAN |
5F-107711 |
2 |
29.99 |
4563********8331 |
H68016 |
03/08/2024 |
| DIAZ, IAN |
5F-60399 |
2 |
25.00 |
4447********9569 |
008085 |
03/08/2024 |
| DIAZ, JEDIDIAH |
5F-107348 |
2 |
20.00 |
4447********9569 |
008080 |
03/08/2024 |
| DIFILIPPO, ED |
5F-63146 |
2 |
39.90 |
4465********2799 |
008048 |
03/08/2024 |
| DILLREE, JANELLE |
5F-101017 |
2 |
29.99 |
4792********8711 |
064949 |
03/08/2024 |
| DINGER, LUKE |
5F-110171 |
2 |
25.99 |
5218********6794 |
00834T |
03/08/2024 |
| DINOIA, CHRISTIAN |
5F-111417 |
2 |
29.99 |
4270********5648 |
008198 |
03/08/2024 |
| DJUVIK, PATRICK |
5F-110181 |
2 |
29.99 |
5461********4177 |
929356 |
03/08/2024 |
| DOCARMO, MICHAEL |
5F-107963 |
2 |
34.99 |
4427********0421 |
397477 |
03/08/2024 |
| DOHERTY, BRADY |
5F-103669 |
2 |
29.99 |
3726*******1005 |
143434 |
03/08/2024 |
| DOS SANTOS, MARIANA |
5F-111652 |
2 |
39.99 |
5129********1807 |
991409 |
03/08/2024 |
| DOSSO-DEOLIVEIR, ALEX |
5F-101711 |
2 |
24.99 |
3798*******2002 |
101134 |
03/08/2024 |
| DOXSEY, JENNIFER |
5F-65072 |
2 |
29.99 |
5152********4172 |
086440 |
03/08/2024 |
| DUNBAR, JOHN |
5F-108440 |
2 |
20.00 |
5129********3270 |
992665 |
03/08/2024 |
| DUNN, PAUL |
5F-105059 |
2 |
29.99 |
4147********3483 |
08586A |
03/08/2024 |
| DURAND, FELIPE |
5F-108955 |
2 |
29.99 |
5237********7079 |
08599B |
03/08/2024 |
| EDWARDS, JORDAN |
5F-105747 |
2 |
29.99 |
4792********8740 |
064953 |
03/08/2024 |
| ESPARZA, KAREN |
5F-101026 |
2 |
29.99 |
4117********6422 |
134097 |
03/08/2024 |
| ESPINDOLA, WELLINGTON |
5F-61936 |
2 |
29.99 |
4117********1217 |
114091 |
03/08/2024 |
| ESPINOSA, RAYMOND |
5F-111641 |
2 |
39.99 |
5152********7190 |
082269 |
03/08/2024 |
| FAJARDO, AMELIO |
5F-104679 |
2 |
69.89 |
5114********8746 |
002031 |
03/08/2024 |
| FERREIRA, JUSCEMAR |
5F-111578 |
2 |
39.99 |
4117********6551 |
134495 |
03/08/2024 |
| FISHER, NICOLE |
5F-55190 |
2 |
39.90 |
4326********8257 |
164396 |
03/08/2024 |
| FONTAINE, KYLE |
5F-102107 |
2 |
29.99 |
4032********3059 |
908080 |
03/08/2024 |
| FRAVEL, COLIN |
5F-104179 |
2 |
7.00 |
5109********7836 |
064957 |
03/08/2024 |
| FULCHER, STEVEN |
5F-101389 |
2 |
24.99 |
5129********2659 |
996051 |
03/08/2024 |
| GALVIN, DANA |
5F-108404 |
2 |
29.99 |
5332********2638 |
ICQIWH |
03/08/2024 |
| GEORGIEV, IVAYLON |
5F-104402 |
2 |
29.99 |
4400********1555 |
00631D |
03/08/2024 |
| GODINHO, JULLYANE |
5F-108047 |
2 |
34.99 |
4135********8746 |
114797 |
03/08/2024 |
| GOMBAR, JOHN |
5F-103362 |
2 |
7.00 |
4400********6043 |
04844D |
03/08/2024 |
| GRANBY, ALAN |
5F-104917 |
2 |
29.99 |
4147********9840 |
08735G |
03/08/2024 |
| GREENE, SANDRA |
5F-111676 |
2 |
39.90 |
4839********6724 |
08760D |
03/08/2024 |
| GREGORIE, JOYCE |
5F-101628 |
2 |
45.00 |
4117********5790 |
134098 |
03/08/2024 |
| GUIMARAES, KLEBER |
5F-63423 |
2 |
29.99 |
4839********1537 |
08772D |
03/08/2024 |
| HAYES, CHERYL |
5F-105124 |
2 |
34.99 |
4117********6650 |
194595 |
03/08/2024 |
| HEGARTY, JERRY |
5F-101566 |
2 |
19.99 |
4266********9768 |
08782D |
03/08/2024 |
| HEGARTY, JON |
5F-111657 |
2 |
39.90 |
5424********5853 |
99140P |
03/08/2024 |
| HEGARTY, MIAH |
5F-109897 |
2 |
20.00 |
5424********3273 |
99335P |
03/08/2024 |
| HENEBERRY, TIM |
5F-108110 |
2 |
29.99 |
5178********4243 |
00022P |
03/08/2024 |
| HERLIHY, ARIANA |
5F-104660 |
2 |
69.89 |
4427********9193 |
499663 |
03/08/2024 |
| HERRERA, JACQUELINE |
5F-110110 |
2 |
24.99 |
3767*******2003 |
181072 |
03/08/2024 |
| HOKANSON, ERIC |
5F-108008 |
2 |
29.99 |
3792*******2003 |
166684 |
03/08/2024 |
| HRISTOZOVA, DESISLAVA |
5F-105269 |
2 |
34.99 |
5347********0769 |
003071 |
03/08/2024 |
| HUBBARD, BRIAN |
5F-109327 |
2 |
39.99 |
5378********4248 |
00098Z |
03/08/2024 |
| HYNES, KEELAN |
5F-107756 |
2 |
69.89 |
5129********4387 |
003878 |
03/08/2024 |
| IMPERIAL, KAYLA |
5F-63072 |
2 |
39.90 |
4535********3902 |
H69050 |
03/08/2024 |
| IODA, ULADZISLAU |
5F-107583 |
2 |
29.99 |
4400********6683 |
09781D |
03/08/2024 |
| ITEM, CATIE |
5F-103966 |
2 |
44.99 |
3727*******4009 |
130980 |
03/08/2024 |
| JIMENEZ, ESTELA |
5F-109244 |
2 |
39.90 |
5187********4885 |
091694 |
03/08/2024 |
| JOHNSON, JIM |
5F-108993 |
2 |
34.99 |
4326********0479 |
145100 |
03/08/2024 |
| JOSEPH, LOUNEL |
5F-105126 |
2 |
20.00 |
4032********1373 |
908083 |
03/08/2024 |
| KASKI, RYAN |
5F-111861 |
2 |
29.99 |
5111********4161 |
911903 |
03/08/2024 |
| KATZ, BETSY |
5F-104877 |
2 |
29.99 |
4179********9210 |
608005 |
03/08/2024 |
| KINLIN, BOB |
5F-107086 |
2 |
29.99 |
5240********2280 |
00197T |
03/08/2024 |
| KNAPTON, IAN |
5F-101543 |
2 |
20.00 |
4361********9819 |
985309 |
03/08/2024 |
| KOSSACK, DANIEL |
5F-106008 |
2 |
29.99 |
4792********1785 |
065007 |
03/08/2024 |
| LEYTON, MEGAN |
5F-111601 |
2 |
39.99 |
4032********8343 |
908084 |
03/08/2024 |
| LINNELL, LAURA |
5F-105070 |
2 |
34.99 |
5213********3686 |
00240Z |
03/08/2024 |
| LIRANZO, RAMIRO |
5F-107552 |
2 |
39.99 |
5108********8250 |
00262S |
03/08/2024 |
| LOPOPOLO, CAROLINE |
5F-105489 |
2 |
29.99 |
3713*******2028 |
144956 |
03/08/2024 |
| LORDEIRO, ESTEVAO |
5F-64496 |
2 |
29.99 |
3722*******1006 |
193457 |
03/08/2024 |
| LUFF, PHEONIX |
5F-104921 |
2 |
29.99 |
5114********8156 |
002578 |
03/08/2024 |
| LUSSIER, DANIEL |
5F-105186 |
2 |
32.99 |
4117********8520 |
195701 |
03/08/2024 |
| MACDERMID, DORI |
5F-100827 |
2 |
59.90 |
5424********6481 |
06159P |
03/08/2024 |
| MACEDO, RENATA |
5F-56798 |
2 |
10.00 |
3795*******2005 |
162007 |
03/08/2024 |
| MACLEOD, DAN |
5F-52588 |
2 |
240.00 |
3728*******6002 |
173358 |
03/08/2024 |
| MACNEELY, JULIANA |
5F-100504 |
2 |
29.99 |
4032********9507 |
908088 |
03/08/2024 |
| MADDEN, KEVIN |
5F-100432 |
2 |
29.99 |
5378********9499 |
00353Z |
03/08/2024 |
| MADEIRA, RAFAEL |
5F-107940 |
2 |
39.00 |
4117********4439 |
155305 |
03/08/2024 |
| MANOEL, BRUNO |
5F-107892 |
2 |
39.00 |
4117********7350 |
105406 |
03/08/2024 |
| MARCHANT, JON |
5F-53855 |
2 |
29.99 |
4792********6669 |
065012 |
03/08/2024 |
| MARCHILDON, DORY |
5F-111620 |
2 |
39.90 |
5395********2020 |
148467 |
03/08/2024 |
| MARTINS, BIANCA |
5F-111679 |
2 |
34.99 |
4117********9371 |
165802 |
03/08/2024 |
| MATEL, JONATHAN |
5F-105432 |
2 |
34.99 |
4388********6657 |
00423D |
03/08/2024 |
| MATOSO, ASHLEY |
5F-101222 |
2 |
24.99 |
4792********0383 |
065013 |
03/08/2024 |
| MAURICIO, RICARDO |
5F-102728 |
2 |
29.99 |
4117********1739 |
195407 |
03/08/2024 |
| MAYNARD, MIKE |
5F-107729 |
2 |
39.00 |
4792********8280 |
065015 |
03/08/2024 |
| MCCLAIN, JANET |
5F-64649 |
2 |
20.00 |
4361********1618 |
985316 |
03/08/2024 |
| MCELLIGOTT, MICHAEL |
5F-102979 |
2 |
29.99 |
4147********7217 |
03878C |
03/08/2024 |
| MCFARLANE, DEBBIE |
5F-60021 |
2 |
20.00 |
5152********8923 |
082697 |
03/08/2024 |
| MCMAHON, CATY |
5F-55947 |
2 |
20.00 |
5595********5043 |
00482P |
03/08/2024 |
| MCNEVIN, ADAM |
5F-100900 |
2 |
29.99 |
4117********8884 |
115106 |
03/08/2024 |
| MEDINA, MICHAEL |
5F-105067 |
2 |
29.99 |
3726*******1006 |
172837 |
03/08/2024 |
| MILES, SAM |
5F-102193 |
2 |
69.89 |
4117********4452 |
105400 |
03/08/2024 |
| MIROSHNYK SR, VADYM |
5F-109507 |
2 |
29.99 |
4147********3590 |
00545D |
03/08/2024 |
| MORALES, CARLOS |
5F-111661 |
2 |
29.99 |
5312********2177 |
105402 |
03/08/2024 |
| MORECRAFT, CHRISTIAN |
5F-109460 |
2 |
29.99 |
5111********1039 |
362192 |
03/08/2024 |
| MORETTI, RAFAEL |
5F-100833 |
2 |
69.89 |
4117********1274 |
115600 |
03/08/2024 |
| MOYNIHAN, SAVANNAH |
5F-109757 |
2 |
24.99 |
6011********7272 |
00804P |
03/08/2024 |
| MUDIE, TERRY |
5F-59471 |
2 |
29.99 |
4117********7916 |
135904 |
03/08/2024 |
| MUNIZ, KATIE |
5F-111682 |
2 |
39.00 |
4117********4162 |
145902 |
03/08/2024 |
| MURPHY, DENIS |
5F-104421 |
2 |
34.99 |
5129********2668 |
020566 |
03/08/2024 |
| MURRAY, SEAMUS |
5F-111438 |
2 |
20.00 |
4117********5168 |
105208 |
03/08/2024 |
| NARVAEZ, KEYLA |
5F-111632 |
2 |
39.99 |
4800********2586 |
01902A |
03/08/2024 |
| NASCIMENTO, VICTORIA |
5F-103731 |
2 |
29.99 |
4117********6079 |
165902 |
03/08/2024 |
| NAVAS, JOSSELYN |
5F-111594 |
2 |
39.99 |
4117********5901 |
145805 |
03/08/2024 |
| NEARHOS, CHRISTOPHER |
5F-110059 |
2 |
29.99 |
5129********9472 |
021925 |
03/08/2024 |
| NICHOLSON, IAN |
5F-109326 |
2 |
29.99 |
4032********8356 |
908094 |
03/08/2024 |
| OHARA, PETER |
5F-101583 |
2 |
20.00 |
4117********7582 |
135307 |
03/08/2024 |
| OLIVEIRA, MARIA |
5F-104939 |
2 |
20.00 |
5524********4865 |
03418M |
03/08/2024 |
| ONEIL, JEFF |
5F-WEB886240 |
2 |
34.99 |
5515********4774 |
189618 |
03/08/2024 |
| ORMAN, LIAM |
5F-101537 |
2 |
29.99 |
4792********8872 |
065024 |
03/08/2024 |
| OROURKE, JOELLE |
5F-111670 |
2 |
39.99 |
4744********9507 |
105900 |
03/08/2024 |
| OROURKE, PATRICK |
5F-60198 |
2 |
29.99 |
4117********5445 |
135405 |
03/08/2024 |
| OTONI, NATE |
5F-111624 |
2 |
39.90 |
4117********2982 |
175508 |
03/08/2024 |
| PALHARES, JEFF |
5F-109781 |
2 |
29.99 |
4117********5168 |
165208 |
03/08/2024 |
| PASTALENKA, SERGEI |
5F-56205 |
2 |
39.90 |
5111********4244 |
912637 |
03/08/2024 |
| PAULO, ANDRE |
5F-105498 |
2 |
34.99 |
5152********4172 |
041539 |
03/08/2024 |
| PELLS, JOHN |
5F-108950 |
2 |
20.00 |
4361********1618 |
985324 |
03/08/2024 |
| PEREIRA, LEONARDO |
5F-107047 |
2 |
29.99 |
5178********6068 |
00815B |
03/08/2024 |
| PERILLI, TERYN |
5F-106114 |
2 |
49.99 |
4792********5845 |
065027 |
03/08/2024 |
| PETERKIN, MARK |
5F-100464 |
2 |
20.00 |
5121********5521 |
00830P |
03/08/2024 |
| PETERS, KAITLYN |
5F-107941 |
2 |
39.00 |
4032********9169 |
908097 |
03/08/2024 |
| PHILIPPSEN, JHULLIAN |
5F-111511 |
2 |
29.99 |
4117********7277 |
165809 |
03/08/2024 |
| PIERRE, FADNER |
5F-110136 |
2 |
24.99 |
4032********8809 |
908099 |
03/08/2024 |
| PIMENTA, PEDRO |
5F-109214 |
2 |
24.99 |
4135********2613 |
115800 |
03/08/2024 |
| PIRES PIMENTA, JEAN |
5F-106018 |
2 |
34.99 |
6011********1975 |
00879R |
03/08/2024 |
| PLEITEZ, ERIC |
5F-110193 |
2 |
29.99 |
5189********2546 |
66929Z |
03/08/2024 |
| PONTES, FLAVIA |
5F-63537 |
2 |
29.99 |
4427********0893 |
290728 |
03/08/2024 |
| PUJOLS, DAVEL |
5F-111664 |
2 |
39.99 |
5108********7441 |
065031 |
03/08/2024 |
| REIK, MARINA |
5F-100645 |
2 |
20.00 |
3727*******6014 |
102192 |
03/08/2024 |
| REIK, WILLIAM |
5F-107888 |
2 |
39.00 |
3727*******5008 |
100522 |
03/08/2024 |
| REYES, LAURA |
5F-111565 |
2 |
30.99 |
4744********4040 |
145604 |
03/08/2024 |
| RIBEIRO, ANDRE |
5F-63194 |
2 |
29.99 |
4135********6815 |
105903 |
03/08/2024 |
| RIBEIRO, MARCO PAULO |
5F-111689 |
2 |
39.99 |
5114********1961 |
003467 |
03/08/2024 |
| RICKETTS, JEAN |
5F-101985 |
2 |
29.99 |
4117********3179 |
185409 |
03/08/2024 |
| RIVERA, BELQUIS |
5F-109989 |
2 |
39.99 |
4117********6816 |
195000 |
03/08/2024 |
| RODERICK, PAUL |
5F-102393 |
2 |
24.99 |
4032********5206 |
908105 |
03/08/2024 |
| RODRIGUES, KARLA |
5F-111673 |
2 |
39.99 |
5129********1807 |
034931 |
03/08/2024 |
| RODRIGUEZ, PEDRO |
5F-104672 |
2 |
69.89 |
5114********4144 |
003519 |
03/08/2024 |
| ROGERS, LIZZY |
5F-64406 |
2 |
29.99 |
4032********1026 |
908106 |
03/08/2024 |
| ROGORZENSKI, ERIC |
5F-107208 |
2 |
20.00 |
4361********6690 |
985331 |
03/08/2024 |
| SALES, KEVIN |
5F-111617 |
2 |
29.99 |
4003********7088 |
01085C |
03/08/2024 |
| SALVAS, EMILY |
5F-62053 |
2 |
20.00 |
4792********5015 |
065036 |
03/08/2024 |
| SANTAMARIA, ANDERSON |
5F-111672 |
2 |
39.99 |
5178********0127 |
01104P |
03/08/2024 |
| SANTOS, PAULO |
5F-105176 |
2 |
29.99 |
4117********1194 |
195000 |
03/08/2024 |
| SCIARRILLO, VICTORIA |
5F-110032 |
2 |
20.00 |
4427********4110 |
505537 |
03/08/2024 |
| SCIOLI, SUSAN |
5F-111684 |
2 |
39.99 |
5524********8816 |
04257M |
03/08/2024 |
| SHAW, BRADEY |
5F-107681 |
2 |
49.89 |
4032********6586 |
908108 |
03/08/2024 |
| SHAW, JORDAN |
5F-105236 |
2 |
20.00 |
4792********1971 |
065038 |
03/08/2024 |
| SHAYMARDANOVA, LIANA |
5F-100755 |
2 |
20.00 |
5515********1881 |
003646 |
03/08/2024 |
| SILVA, CARLOS |
5F-107930 |
2 |
39.00 |
4117********9505 |
195601 |
03/08/2024 |
| SILVA, IVANETE |
5F-111544 |
2 |
59.99 |
4117********6551 |
195107 |
03/08/2024 |
| SILVA, JOSEMAR |
5F-107261 |
2 |
29.99 |
5146********9562 |
065039 |
03/08/2024 |
| SIMOES, NATALIA |
5F-63337 |
2 |
29.99 |
4792********9570 |
065039 |
03/08/2024 |
| SMITH, ANDREA |
5F-102959 |
2 |
14.00 |
4147********9622 |
008690 |
03/08/2024 |
| SMITH, HANNAH |
5F-105523 |
2 |
24.99 |
3797*******1001 |
187317 |
03/08/2024 |
| ST ONGE JR, RICHARD |
5F-111666 |
2 |
39.99 |
3792*******2000 |
101807 |
03/08/2024 |
| STATEN, MALIK |
5F-107916 |
2 |
39.00 |
5498********9345 |
008676 |
03/08/2024 |
| STEIDING, KEITH |
5F-103787 |
2 |
29.99 |
4400********1808 |
01785D |
03/08/2024 |
| SULLIVAN, JACK |
5F-107672 |
2 |
29.99 |
5111********9237 |
731185 |
03/08/2024 |
| SULLIVAN, JACK |
5F-111532 |
2 |
34.99 |
5129********4788 |
042087 |
03/08/2024 |
| SWAYLIK, JENNIFER |
5F-100928 |
2 |
26.66 |
4032********6586 |
908113 |
03/08/2024 |
| SWAYLIK, NICK |
5F-111554 |
2 |
26.66 |
4032********6586 |
908115 |
03/08/2024 |
| SWAYLIK, SCOTT |
5F-101152 |
2 |
26.66 |
4032********6586 |
908114 |
03/08/2024 |
| TENAGLIA, MIKE |
5F-100919 |
2 |
69.89 |
6011********5352 |
00830P |
03/08/2024 |
| THATCHER, MICEALA |
5F-111708 |
2 |
39.90 |
5114********3614 |
003805 |
03/08/2024 |
| THOMAS, DINO |
5F-109021 |
2 |
7.00 |
4147********1143 |
01317D |
03/08/2024 |
| TOBIN, PATRICK |
5F-101388 |
2 |
29.99 |
4147********1152 |
01318C |
03/08/2024 |
| TOCCI, SEAN |
5F-101273 |
2 |
29.99 |
4599********4163 |
H68106 |
03/08/2024 |
| TOUGAS, ALYSSA |
5F-111655 |
2 |
39.99 |
4130********2814 |
057623 |
03/08/2024 |
| TSIAREAS, STAMATI |
5F-105558 |
2 |
29.99 |
4085********7442 |
065044 |
03/08/2024 |
| UNDERHILL, JEFFREY |
5F-107479 |
2 |
29.99 |
4792********4803 |
065045 |
03/08/2024 |
| UPCHURCH, TRU |
5F-111651 |
2 |
39.90 |
5174********4868 |
003904 |
03/08/2024 |
| VERAS, VANESSA |
5F-110128 |
2 |
27.49 |
5524********1774 |
04321S |
03/08/2024 |
| VIEIRA, NICHOLAS |
5F-111745 |
2 |
34.99 |
4117********9473 |
195404 |
03/08/2024 |
| VIRK, PRAHBTEJPAL |
5F-107123 |
2 |
29.99 |
4400********4969 |
09430D |
03/08/2024 |
| WADE, ALLY |
5F-101568 |
2 |
30.00 |
4400********0543 |
03644D |
03/08/2024 |
| WALSH, JACK |
5F-105375 |
2 |
29.99 |
5577********1910 |
75547J |
03/08/2024 |
| WARFIELD, GREGORY |
5F-59350 |
2 |
29.99 |
5129********8638 |
048309 |
03/08/2024 |
| WATSON, SHEILA |
5F-102949 |
2 |
29.99 |
5524********2919 |
09889Z |
03/08/2024 |
| WEBER, CHRIS |
5F-109901 |
2 |
29.99 |
4792********8903 |
065049 |
03/08/2024 |
| WEBER, ERIC |
5F-104425 |
2 |
44.99 |
5291********4280 |
01458P |
03/08/2024 |
| WELLER, CORY |
5F-101428 |
2 |
20.00 |
4147********5370 |
01493A |
03/08/2024 |
| WELSH, JUSTICE |
5F-109867 |
2 |
29.99 |
4147********6235 |
01473D |
03/08/2024 |
| WENTZELL, CASSIE |
5F-60819 |
2 |
20.00 |
4117********3485 |
185608 |
03/08/2024 |
| WEST-MATHER, HARRISON |
5F-103936 |
2 |
29.99 |
4792********9445 |
065050 |
03/08/2024 |
| WHITNEY, SCOTT |
5F-107190 |
2 |
29.99 |
4435********4824 |
214296 |
03/08/2024 |
| WRIGHT, ALECIA |
5F-59063 |
2 |
29.99 |
5424********7333 |
33654B |
03/08/2024 |
| WRIGHT, JOAN |
5F-104364 |
2 |
34.99 |
5395********1476 |
148772 |
03/08/2024 |
| YOGIS, SAM |
5F-101318 |
2 |
25.99 |
3713*******3037 |
165058 |
03/08/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
794.85 |
| 84 |
MasterCard |
2808.30 |
| 138 |
Visa |
4271.87 |
| 4 |
Discover |
169.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8044.88 |