Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX |
5F-105073 |
2 |
29.99 |
3737*******4005 |
197831 |
05/08/2024 |
| ANDERSON, LARRY |
5F-104390 |
2 |
29.99 |
4792********5111 |
062945 |
05/08/2024 |
| ANDERSON, MICHAEL |
5F-100522 |
2 |
29.99 |
5218********8749 |
34439Z |
05/08/2024 |
| ANDRADE, JHONATA |
5F-111928 |
2 |
39.99 |
4117********4289 |
112798 |
05/08/2024 |
| BARTOLOMEI, ANTHONY |
5F-103777 |
2 |
29.99 |
4792********7611 |
062947 |
05/08/2024 |
| BATISTA MOURA, VERENA |
5F-108244 |
2 |
32.99 |
4117********0556 |
192891 |
05/08/2024 |
| BAZZANELLA, EDUARDA |
5F-111966 |
2 |
39.99 |
5152********9949 |
008248 |
05/08/2024 |
| BECHARD, GLENN |
5F-56126 |
2 |
29.99 |
5218********7597 |
35815Z |
05/08/2024 |
| BECKFORD, LILA |
5F-111947 |
2 |
39.99 |
5378********5336 |
08438Z |
05/08/2024 |
| BETE, BONNE |
5F-63802 |
2 |
20.00 |
5595********2547 |
08453S |
05/08/2024 |
| BITTER, CHRISTOPHER |
5F-101334 |
2 |
34.99 |
5178********0772 |
08467P |
05/08/2024 |
| BLAIR, JAMES |
5F-101606 |
2 |
24.99 |
4815********0830 |
112098 |
05/08/2024 |
| BLAIS, REBECCA |
5F-102817 |
2 |
20.00 |
3793*******1005 |
143632 |
05/08/2024 |
| BLAKE, DANIELLE |
5F-104733 |
2 |
29.99 |
4792********6380 |
062949 |
05/08/2024 |
| BOORAS, ARIANNA |
5F-101701 |
2 |
29.99 |
4147********5020 |
08501D |
05/08/2024 |
| BOSCHETTI, MICHAEL |
5F-111461 |
2 |
29.99 |
5595********8126 |
08518P |
05/08/2024 |
| BRACKETT, JARED |
5F-58412 |
2 |
29.99 |
5378********0636 |
08523Z |
05/08/2024 |
| BRITTO, KAREN |
5F-62667 |
2 |
29.99 |
5524********6148 |
03463S |
05/08/2024 |
| BROJATTO, VANESSA |
5F-108614 |
2 |
24.99 |
4117********5505 |
182691 |
05/08/2024 |
| BUNTING, STUART |
5F-107693 |
2 |
20.00 |
5111********4737 |
580230 |
05/08/2024 |
| BUTTER, JULIO |
5F-104108 |
2 |
59.99 |
5424********8104 |
37956P |
05/08/2024 |
| BYCHANOK, NATALLIA |
5F-104953 |
2 |
20.00 |
4400********4494 |
09031A |
05/08/2024 |
| CALLAHAN, TYRESE |
5F-111937 |
2 |
39.99 |
5152********3685 |
065871 |
05/08/2024 |
| CALLE, JORGE |
5F-111905 |
2 |
39.99 |
5152********1917 |
000234 |
05/08/2024 |
| CALLE, LEONARDO |
5F-105541 |
2 |
20.00 |
5515********1881 |
077564 |
05/08/2024 |
| CAMPBELL, KURT |
5F-111945 |
2 |
39.99 |
5129********7053 |
194419 |
05/08/2024 |
| CAN, OMER |
5F-109978 |
2 |
29.99 |
5213********8634 |
08650Z |
05/08/2024 |
| CARLSON, JANE |
5F-109844 |
2 |
29.99 |
4400********6372 |
03256D |
05/08/2024 |
| CARROLL, WILLIAM |
5F-101702 |
2 |
29.99 |
3722*******1009 |
129895 |
05/08/2024 |
| CARRON, ALEXIS |
5F-105154 |
2 |
24.99 |
4802********8098 |
086877 |
05/08/2024 |
| CASTANO, NICK |
5F-105146 |
2 |
25.00 |
5178********1759 |
08698P |
05/08/2024 |
| CHAMBERS, BRITTANY |
5F-111780 |
2 |
23.00 |
4117********7622 |
182493 |
05/08/2024 |
| CHATTRI, MANOJ |
5F-110072 |
2 |
29.99 |
3713*******5009 |
145474 |
05/08/2024 |
| CHRISTOFARO, KEVIN |
5F-104098 |
2 |
29.99 |
5119********3918 |
695769 |
05/08/2024 |
| COLACO, MAARIANA |
5F-112003 |
2 |
29.99 |
4117********4395 |
192392 |
05/08/2024 |
| COLE, LEDA |
5F-65096 |
2 |
29.99 |
4147********0125 |
08745D |
05/08/2024 |
| COLSON, NOAH |
5F-106692 |
2 |
7.00 |
4147********3212 |
08741D |
05/08/2024 |
| COUGHLAN, CALEIGH |
5F-102512 |
2 |
69.89 |
5156********4713 |
08766Z |
05/08/2024 |
| COUGHLIN, AMY |
5F-103858 |
2 |
29.99 |
4147********6748 |
08751D |
05/08/2024 |
| COUTO, ELAINE |
5F-108880 |
2 |
29.99 |
5122********1838 |
26156Z |
05/08/2024 |
| COX, DAVE |
5F-108392 |
2 |
29.99 |
4640********5236 |
08793D |
05/08/2024 |
| CREEDON, DAN |
5F-109957 |
2 |
24.99 |
4117********9772 |
102991 |
05/08/2024 |
| CROSCOP, FLAIDIS |
5F-100325 |
2 |
27.49 |
5524********1774 |
06914S |
05/08/2024 |
| CURCIO, BAILEY |
5F-105466 |
2 |
29.99 |
4032********8249 |
079920 |
05/08/2024 |
| CURLEY, MATTHEW |
5F-108974 |
2 |
25.00 |
4427********4977 |
912616 |
05/08/2024 |
| D ANGELO, JOSEPH |
5F-111559 |
2 |
20.00 |
4117********3408 |
113602 |
05/08/2024 |
| DA SILVA, ELISA |
5F-111887 |
2 |
39.99 |
4117********1019 |
193204 |
05/08/2024 |
| DARDIA, GREG |
5F-62410 |
2 |
20.00 |
4117********7823 |
163105 |
05/08/2024 |
| DAVCHEV, IVAN |
5F-108435 |
2 |
29.99 |
4792********5754 |
063002 |
05/08/2024 |
| DELANEY, WARD |
5F-105167 |
2 |
42.99 |
5187********0191 |
000795 |
05/08/2024 |
| DELEON, FRANCISVEL |
5F-111762 |
2 |
29.99 |
5108********8250 |
00095S |
05/08/2024 |
| DEMINCO, DAVID |
5F-111958 |
2 |
49.99 |
5108********9080 |
00121S |
05/08/2024 |
| DESOUSA, LORI |
5F-106945 |
2 |
35.00 |
5156********2600 |
00112Z |
05/08/2024 |
| DESOUZA, NICK |
5F-62441 |
2 |
25.99 |
4000********2262 |
041057 |
05/08/2024 |
| DEVINE, EMMA |
5F-111918 |
2 |
39.99 |
5111********1394 |
792308 |
05/08/2024 |
| DEVITO, IAN |
5F-106816 |
2 |
69.89 |
4563********8331 |
138604 |
05/08/2024 |
| DIAMANTOPOULOS, OLYMPIA |
5F-111933 |
2 |
39.99 |
4792********9916 |
063005 |
05/08/2024 |
| DIAZ, IAN |
5F-60399 |
2 |
25.00 |
4447********9569 |
008001 |
05/08/2024 |
| DIAZ, JEDIDIAH |
5F-107348 |
2 |
20.00 |
4447********9569 |
008999 |
05/08/2024 |
| DILLREE, JANELLE |
5F-101017 |
2 |
29.99 |
4792********8711 |
063006 |
05/08/2024 |
| DINGER, LUKE |
5F-110171 |
2 |
25.99 |
4792********7724 |
063006 |
05/08/2024 |
| DINOIA, CHRISTIAN |
5F-111417 |
2 |
29.99 |
4270********5648 |
008026 |
05/08/2024 |
| DJUVIK, PATRICK |
5F-110181 |
2 |
29.99 |
5461********4177 |
789735 |
05/08/2024 |
| DOCARMO, MICHAEL |
5F-107963 |
2 |
34.99 |
4427********0421 |
987274 |
05/08/2024 |
| DOHERTY, BRADY |
5F-103669 |
2 |
29.99 |
3726*******1005 |
145703 |
05/08/2024 |
| DOS SANTOS SOUZ, ANDRE |
5F-109816 |
2 |
29.99 |
5156********9256 |
00243Z |
05/08/2024 |
| DOS SANTOS, EDVALDO |
5F-109498 |
2 |
199.96 |
4792********8852 |
063007 |
05/08/2024 |
| DOSSO-DEOLIVEIR, ALEX |
5F-101711 |
2 |
24.99 |
3798*******2002 |
104740 |
05/08/2024 |
| DOUILLARD, JULIEN |
5F-111926 |
2 |
39.99 |
4165********2194 |
545116 |
05/08/2024 |
| DOXSEY, JENNIFER |
5F-65072 |
2 |
29.99 |
5152********4172 |
095294 |
05/08/2024 |
| DUNBAR, JOHN |
5F-108440 |
2 |
20.00 |
5129********3270 |
209948 |
05/08/2024 |
| DUNN, PAUL |
5F-105059 |
2 |
29.99 |
4147********2659 |
00288D |
05/08/2024 |
| DURAND, FELIPE |
5F-108955 |
2 |
29.99 |
5237********7079 |
00320B |
05/08/2024 |
| EDWARDS, JORDAN |
5F-111984 |
2 |
29.99 |
4792********8740 |
063010 |
05/08/2024 |
| ESPARZA, KAREN |
5F-101026 |
2 |
29.99 |
4117********6422 |
153209 |
05/08/2024 |
| ESPINDOLA, WELLINGTON |
5F-61936 |
2 |
29.99 |
4117********1217 |
103907 |
05/08/2024 |
| FAJARDO, AMELIO |
5F-104679 |
2 |
7.00 |
5114********8746 |
078050 |
05/08/2024 |
| FENNELL, HEIDI |
5F-111940 |
2 |
39.99 |
5143********0140 |
2XPPH4 |
05/08/2024 |
| FENNELL, WAYNE |
5F-111961 |
2 |
39.99 |
5143********3963 |
2VF8D9 |
05/08/2024 |
| FONTAINE, KYLE |
5F-102107 |
2 |
29.99 |
4032********3059 |
079930 |
05/08/2024 |
| FRAVEL, COLIN |
5F-104179 |
2 |
24.99 |
5109********7836 |
063014 |
05/08/2024 |
| FULCHER, STEVEN |
5F-101389 |
2 |
24.99 |
5129********2659 |
214984 |
05/08/2024 |
| GABOURY, KYLE |
5F-108393 |
2 |
39.00 |
4147********6906 |
008156 |
05/08/2024 |
| GALVIN, DANA |
5F-108404 |
2 |
29.99 |
5332********2638 |
PZN7N9 |
05/08/2024 |
| GEORGIEV, IVAYLON |
5F-104402 |
2 |
29.99 |
4400********1555 |
06082D |
05/08/2024 |
| GIBBONS, MADISYN |
5F-111538 |
2 |
39.00 |
4403********2150 |
054005 |
05/08/2024 |
| GODINHO, JULLYANE |
5F-112087 |
2 |
34.99 |
4135********8746 |
193702 |
05/08/2024 |
| GOMBAR, JOHN |
5F-103362 |
2 |
14.00 |
4400********6043 |
04950D |
05/08/2024 |
| GOMEZ, INGRID |
5F-111931 |
2 |
39.99 |
3777*******9429 |
332126 |
05/08/2024 |
| GONZALEZ, ANDREI |
5F-108222 |
2 |
39.00 |
4117********2028 |
103408 |
05/08/2024 |
| GRANBY, ALAN |
5F-104917 |
2 |
29.99 |
4147********9840 |
00502G |
05/08/2024 |
| GUIMARAES, KLEBER |
5F-63423 |
2 |
29.99 |
4839********1537 |
00519D |
05/08/2024 |
| GUPTA, PARTHA |
5F-101856 |
2 |
29.99 |
4108********0990 |
080691 |
05/08/2024 |
| HAYES, CHERYL |
5F-105124 |
2 |
34.99 |
4117********6650 |
193106 |
05/08/2024 |
| HEGARTY, JERRY |
5F-101566 |
2 |
19.99 |
5395********1361 |
226715 |
05/08/2024 |
| HEGARTY, MIAH |
5F-109897 |
2 |
20.00 |
5424********3273 |
53468P |
05/08/2024 |
| HENEBERRY, TIM |
5F-108110 |
2 |
29.99 |
5178********4243 |
00583P |
05/08/2024 |
| HERNANDEZ, YANIRA |
5F-108176 |
2 |
39.00 |
4117********1660 |
163800 |
05/08/2024 |
| HERRERA, JACQUELINE |
5F-110110 |
2 |
24.99 |
3767*******2003 |
124881 |
05/08/2024 |
| HOKANSON, ERIC |
5F-108008 |
2 |
29.99 |
3792*******2003 |
199679 |
05/08/2024 |
| HRISTOZOVA, DESISLAVA |
5F-105269 |
2 |
34.99 |
5347********0769 |
221688 |
05/08/2024 |
| HUBBARD, BRIAN |
5F-109327 |
2 |
39.99 |
5378********4248 |
00675Z |
05/08/2024 |
| HUTCHENS, LORINE |
5F-62439 |
2 |
29.99 |
4388********3510 |
00664D |
05/08/2024 |
| HYNES, KEELAN |
5F-107756 |
2 |
29.99 |
5129********4387 |
223117 |
05/08/2024 |
| IODA, ULADZISLAU |
5F-107583 |
2 |
29.99 |
4400********6683 |
03895D |
05/08/2024 |
| ITEM, CATIE |
5F-103966 |
2 |
44.99 |
3727*******4009 |
119738 |
05/08/2024 |
| JASIE, JURGITA |
5F-107753 |
2 |
1.89 |
5178********3240 |
00701P |
05/08/2024 |
| JOHNSON, JIM |
5F-108993 |
2 |
34.99 |
4326********0479 |
183309 |
05/08/2024 |
| JOSEPH, LOUNEL |
5F-105126 |
2 |
20.00 |
4032********1373 |
079937 |
05/08/2024 |
| KATZ, BETSY |
5F-104877 |
2 |
29.99 |
4179********9210 |
608003 |
05/08/2024 |
| KENNEDY, PATRICK |
5F-111964 |
2 |
39.99 |
3717*******6007 |
124667 |
05/08/2024 |
| KINLIN, BOB |
5F-107086 |
2 |
29.99 |
5240********2280 |
00764T |
05/08/2024 |
| KNAPTON, IAN |
5F-101543 |
2 |
20.00 |
4361********9819 |
681495 |
05/08/2024 |
| KOSSACK, DANIEL |
5F-106008 |
2 |
29.99 |
4792********1785 |
063026 |
05/08/2024 |
| LINNELL, LAURA |
5F-105070 |
2 |
34.99 |
5213********3686 |
00794W |
05/08/2024 |
| LIRANZO, RAMIRO |
5F-107552 |
2 |
39.99 |
5108********8250 |
00806S |
05/08/2024 |
| LUFF, PHEONIX |
5F-104921 |
2 |
29.99 |
5114********8156 |
078463 |
05/08/2024 |
| LUSSIER, DANIEL |
5F-112041 |
2 |
32.99 |
4117********8520 |
193100 |
05/08/2024 |
| MACDERMID, DORI |
5F-100827 |
2 |
20.00 |
5424********6481 |
59042P |
05/08/2024 |
| MACEDO, RENATA |
5F-56798 |
2 |
10.00 |
3795*******2005 |
128841 |
05/08/2024 |
| MACK, VIRGINIA |
5F-111908 |
2 |
39.99 |
4867********8588 |
083007 |
05/08/2024 |
| MACLEOD, DAN |
5F-52588 |
2 |
240.00 |
3728*******6002 |
188904 |
05/08/2024 |
| MACNEELY, JULIANA |
5F-100504 |
2 |
29.99 |
4032********9507 |
079942 |
05/08/2024 |
| MADDEN, KEVIN |
5F-100432 |
2 |
29.99 |
5378********9499 |
00905Z |
05/08/2024 |
| MARCHANT, JON |
5F-53855 |
2 |
29.99 |
4792********6669 |
063029 |
05/08/2024 |
| MARTINS, BIANCA |
5F-111679 |
2 |
34.99 |
4117********9371 |
123702 |
05/08/2024 |
| MATEL, JONATHAN |
5F-105432 |
2 |
74.89 |
4388********6657 |
00917D |
05/08/2024 |
| MATOSO, ASHLEY |
5F-101222 |
2 |
24.99 |
4792********0383 |
063031 |
05/08/2024 |
| MATOSO, RACHEL |
5F-109805 |
2 |
39.00 |
5155********9103 |
00934Z |
05/08/2024 |
| MAURICIO, RICARDO |
5F-102728 |
2 |
29.99 |
4117********1739 |
183003 |
05/08/2024 |
| MCCLAIN, JANET |
5F-64649 |
2 |
20.00 |
4361********1618 |
681497 |
05/08/2024 |
| MCELLIGOTT, MICHAEL |
5F-102979 |
2 |
29.99 |
4147********7217 |
05710C |
05/08/2024 |
| MCFARLANE, DEBBIE |
5F-60021 |
2 |
20.00 |
5152********8923 |
001789 |
05/08/2024 |
| MCMAHON, CATY |
5F-55947 |
2 |
20.00 |
5595********5043 |
00979P |
05/08/2024 |
| MEDINA, MICHAEL |
5F-105067 |
2 |
29.99 |
3726*******1006 |
157925 |
05/08/2024 |
| MILES, SAM |
5F-102193 |
2 |
29.99 |
4117********4452 |
153005 |
05/08/2024 |
| MIROSHNYK SR, VADYM |
5F-109507 |
2 |
7.00 |
4147********3590 |
01041D |
05/08/2024 |
| MORALES, CARLOS |
5F-111661 |
2 |
29.99 |
5312********2177 |
113802 |
05/08/2024 |
| MORECRAFT, CHRISTIAN |
5F-111785 |
2 |
29.99 |
5111********1039 |
512526 |
05/08/2024 |
| MOYNIHAN, SAVANNAH |
5F-109757 |
2 |
24.99 |
6011********7272 |
00878P |
05/08/2024 |
| MUDIE, TERRY |
5F-59471 |
2 |
29.99 |
4117********7916 |
183604 |
05/08/2024 |
| MURPHY, DENIS |
5F-104421 |
2 |
34.99 |
5129********2668 |
236055 |
05/08/2024 |
| MURRAY, SEAMUS |
5F-111438 |
2 |
20.00 |
4117********5168 |
173302 |
05/08/2024 |
| NASCIMENTO, VICTORIA |
5F-103731 |
2 |
29.99 |
4117********6079 |
163702 |
05/08/2024 |
| NEARHOS, CHRISTOPHER |
5F-110059 |
2 |
29.99 |
5129********9472 |
237428 |
05/08/2024 |
| NICHOLSON, IAN |
5F-109326 |
2 |
29.99 |
4032********8356 |
079944 |
05/08/2024 |
| NOREEN, DAVID |
5F-106198 |
2 |
29.99 |
5121********6122 |
009362 |
05/08/2024 |
| O DONNELL, LAURA |
5F-111932 |
2 |
39.99 |
5178********3150 |
01141Z |
05/08/2024 |
| OHARA, PETER |
5F-101583 |
2 |
20.00 |
4117********7582 |
183500 |
05/08/2024 |
| OLIVEIRA, JOANA |
5F-101723 |
2 |
100.00 |
4117********2737 |
173805 |
05/08/2024 |
| OLIVEIRA, MARIA |
5F-111892 |
2 |
20.00 |
5524********4865 |
00359M |
05/08/2024 |
| ONEIL, JEFF |
5F-WEB886240 |
2 |
34.99 |
5515********4774 |
033102 |
05/08/2024 |
| ORMAN, LIAM |
5F-101537 |
2 |
29.99 |
4792********8872 |
063039 |
05/08/2024 |
| OROURKE, PATRICK |
5F-60198 |
2 |
29.99 |
4117********5445 |
193900 |
05/08/2024 |
| P. FLOR, ADALTO |
5F-111904 |
2 |
39.99 |
4117********7730 |
163400 |
05/08/2024 |
| PALHARES, JEFF |
5F-109781 |
2 |
29.99 |
4117********5168 |
163404 |
05/08/2024 |
| PEREIRA, LEONARDO |
5F-107047 |
2 |
29.99 |
5178********6068 |
01233Z |
05/08/2024 |
| PETERKIN, MARK |
5F-100464 |
2 |
20.00 |
5121********5521 |
00814P |
05/08/2024 |
| PHILIPPSEN, JHULLIAN |
5F-111511 |
2 |
29.99 |
4117********7277 |
123000 |
05/08/2024 |
| PIERCE, LUKE |
5F-108600 |
2 |
39.90 |
5571********8642 |
551048 |
05/08/2024 |
| PIERPONT, NATHANIEL |
5F-101798 |
2 |
129.97 |
4117********0783 |
103208 |
05/08/2024 |
| PIERRE, FADNER |
5F-110136 |
2 |
24.99 |
4032********8809 |
079947 |
05/08/2024 |
| PIMENTA, PEDRO |
5F-109214 |
2 |
24.99 |
4135********7971 |
193000 |
05/08/2024 |
| PIRES PIMENTA, JEAN |
5F-106018 |
2 |
25.00 |
6011********1975 |
00841R |
05/08/2024 |
| PLEITEZ, ERIC |
5F-110193 |
2 |
29.99 |
5189********2546 |
30731Z |
05/08/2024 |
| PONTES, FLAVIA |
5F-63537 |
2 |
29.99 |
4427********0893 |
280449 |
05/08/2024 |
| PORTER, KELLY |
5F-108268 |
2 |
35.00 |
4147********2554 |
01344D |
05/08/2024 |
| REIK, MARINA |
5F-100645 |
2 |
20.00 |
3727*******6014 |
198974 |
05/08/2024 |
| RIBEIRO, ANDRE |
5F-63194 |
2 |
29.99 |
4135********6815 |
193500 |
05/08/2024 |
| RODERICK, PAUL |
5F-102393 |
2 |
24.99 |
4032********5206 |
079949 |
05/08/2024 |
| RODRIGUES, JOCLEI |
5F-108263 |
2 |
39.00 |
4117********5919 |
123200 |
05/08/2024 |
| RODRIGUEZ, PEDRO |
5F-104672 |
2 |
29.99 |
5114********4144 |
079021 |
05/08/2024 |
| ROGERS, LIZZY |
5F-64406 |
2 |
29.99 |
4032********1026 |
079950 |
05/08/2024 |
| ROGORZENSKI, ERIC |
5F-107208 |
2 |
20.00 |
4361********6690 |
681509 |
05/08/2024 |
| SALES, KEVIN |
5F-111617 |
2 |
29.99 |
4003********7088 |
01464C |
05/08/2024 |
| SALVAS, EMILY |
5F-62053 |
2 |
20.00 |
4792********5015 |
063047 |
05/08/2024 |
| SANTOS, PAULO |
5F-105176 |
2 |
29.99 |
4117********1194 |
113100 |
05/08/2024 |
| SCIARRILLO, VICTORIA |
5F-110032 |
2 |
20.00 |
4427********4110 |
906362 |
05/08/2024 |
| SHAW, JORDAN |
5F-105236 |
2 |
20.00 |
4792********1971 |
063049 |
05/08/2024 |
| SHAYMARDANOVA, LIANA |
5F-111790 |
2 |
20.00 |
5515********1881 |
079102 |
05/08/2024 |
| SILVA, JOSEMAR |
5F-107261 |
2 |
29.99 |
5146********9562 |
063050 |
05/08/2024 |
| SIMMONS, MATT |
5F-112143 |
2 |
39.99 |
3715*******7000 |
169465 |
05/08/2024 |
| SIMOES, NATALIA |
5F-63337 |
2 |
29.99 |
4792********9570 |
063051 |
05/08/2024 |
| SMITH, HANNAH |
5F-105523 |
2 |
64.89 |
3797*******1001 |
108614 |
05/08/2024 |
| SMITH, PAUL |
5F-111913 |
2 |
39.99 |
4147********4927 |
01562C |
05/08/2024 |
| STEIDING, KEITH |
5F-103787 |
2 |
29.99 |
4400********1808 |
02490D |
05/08/2024 |
| STURION, LEONARDO |
5F-111592 |
2 |
39.00 |
5178********9267 |
01584P |
05/08/2024 |
| SULLIVAN, JACK |
5F-107672 |
2 |
29.99 |
5111********9237 |
550146 |
05/08/2024 |
| SULLIVAN, JACK |
5F-111532 |
2 |
34.99 |
5129********4788 |
254209 |
05/08/2024 |
| SWAYLIK, SCOTT |
5F-101152 |
2 |
26.66 |
4032********6586 |
079954 |
05/08/2024 |
| TAVANO, TREVOR |
5F-108305 |
2 |
39.90 |
4085********5549 |
063053 |
05/08/2024 |
| TENAGLIA, MIKE |
5F-100919 |
2 |
29.99 |
6011********5352 |
00834P |
05/08/2024 |
| TOBIN, PATRICK |
5F-101388 |
2 |
29.99 |
4147********1152 |
01655C |
05/08/2024 |
| TOCCI, SEAN |
5F-101273 |
2 |
29.99 |
4599********4163 |
138655 |
05/08/2024 |
| TSIAREAS, STAMATI |
5F-105558 |
2 |
29.99 |
4085********7442 |
063056 |
05/08/2024 |
| UNDERHILL, JEFFREY |
5F-107479 |
2 |
7.00 |
4792********4803 |
063057 |
05/08/2024 |
| VERAS, VANESSA |
5F-110128 |
2 |
27.49 |
5524********1774 |
01050S |
05/08/2024 |
| VICTOR, ERYCK |
5F-111951 |
2 |
39.99 |
4117********1859 |
133101 |
05/08/2024 |
| VIEIRA, NICHOLAS |
5F-111745 |
2 |
29.99 |
5178********2179 |
01737Z |
05/08/2024 |
| VINICIUS, GUILHERME |
5F-111949 |
2 |
39.99 |
4117********9133 |
123800 |
05/08/2024 |
| VIRK, PRAHBTEJPAL |
5F-107123 |
2 |
29.99 |
4400********4969 |
05673D |
05/08/2024 |
| VISSOVATTI, RODRIGO |
5F-104667 |
2 |
239.86 |
4117********0018 |
193308 |
05/08/2024 |
| WADE, ALLY |
5F-101568 |
2 |
30.00 |
4400********0543 |
01404D |
05/08/2024 |
| WALANTIS, TODD |
5F-107779 |
2 |
39.90 |
4388********0750 |
01771D |
05/08/2024 |
| WALSH, JACK |
5F-105375 |
2 |
29.99 |
5577********1910 |
36166J |
05/08/2024 |
| WARFIELD, GREGORY |
5F-59350 |
2 |
29.99 |
5129********8638 |
259839 |
05/08/2024 |
| WEBER, CHRIS |
5F-109901 |
2 |
29.99 |
4792********8903 |
063100 |
05/08/2024 |
| WELLER, CORY |
5F-101428 |
2 |
20.00 |
4147********5370 |
01800A |
05/08/2024 |
| WELSH, JUSTICE |
5F-111858 |
2 |
29.99 |
4147********6235 |
03029D |
05/08/2024 |
| WENTZELL, CASSIE |
5F-60819 |
2 |
20.00 |
4117********3485 |
103810 |
05/08/2024 |
| WEST-MATHER, HARRISON |
5F-103936 |
2 |
29.99 |
4792********9445 |
063101 |
05/08/2024 |
| WHITNEY, SCOTT |
5F-107190 |
2 |
49.99 |
4435********4824 |
278492 |
05/08/2024 |
| WRIGHT, ALECIA |
5F-59063 |
2 |
29.99 |
5424********7333 |
78919B |
05/08/2024 |
| WRIGHT, JOAN |
5F-104364 |
2 |
34.99 |
5395********1476 |
226938 |
05/08/2024 |
| WYSOCKI, RAYMOND |
5F-108325 |
2 |
39.00 |
5528********2424 |
030692 |
05/08/2024 |
| YOGIS, SAM |
5F-101318 |
2 |
25.99 |
3713*******3037 |
123209 |
05/08/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
775.76 |
| 78 |
MasterCard |
2438.10 |
| 117 |
Visa |
4051.24 |
| 3 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7345.08 |