Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENIS |
80-22151 |
A |
25.00 |
5129********0680 |
489315 |
12/01/2020 |
| AIRANE, KELLY |
80-22021 |
A |
25.00 |
4427********7735 |
551001 |
12/01/2020 |
| ALCANTARA, ALINE |
80-22776 |
A |
25.00 |
4117********7357 |
121213 |
12/01/2020 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
03898A |
12/01/2020 |
| ALIPIO, CASSIANO |
80-22116 |
A |
25.00 |
4032********6002 |
304676 |
12/01/2020 |
| ALMINO, PATRICIA |
80-22001 |
A |
25.00 |
4135********2672 |
151913 |
12/01/2020 |
| ALVES, MICHELLE |
80-22671 |
A |
25.00 |
4427********4084 |
279376 |
12/01/2020 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
001131 |
12/01/2020 |
| AMARAL, MARC |
80-19326 |
A |
25.00 |
4361********1806 |
827901 |
12/01/2020 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
001132 |
12/01/2020 |
| ASHBAUGH, CHERI |
80-21951 |
A |
25.00 |
4147********8760 |
03979C |
12/01/2020 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
971366 |
12/01/2020 |
| BAR, KARIN |
80-18854 |
A |
20.00 |
5424********6707 |
23986B |
12/01/2020 |
| BARBOZA, YGOR |
80-22086 |
A |
25.00 |
5178********6565 |
04111Z |
12/01/2020 |
| BARRETTE, JACK |
80-18119 |
A |
5.00 |
5121********1704 |
03010B |
12/01/2020 |
| BATISTA, RENATA |
80-22747 |
A |
25.00 |
4117********0641 |
181612 |
12/01/2020 |
| BEATTY, BRIAN |
80-20721 |
A |
25.00 |
4792********5921 |
001138 |
12/01/2020 |
| BEAUDET, GERALD |
80-17413 |
A |
25.00 |
4792********7617 |
001138 |
12/01/2020 |
| BOUDREAU, KEITH |
80-22011 |
A |
25.00 |
5129********5606 |
498793 |
12/01/2020 |
| BRONSTEIN, JENNIFER |
80-17284 |
A |
25.00 |
4326********2200 |
131119 |
12/01/2020 |
| BRUNELLE, HAROLD |
80-19366 |
A |
25.00 |
4400********7387 |
04540A |
12/01/2020 |
| BURGESS, BRIAN |
80-20996 |
A |
25.00 |
5537********9294 |
113003 |
12/01/2020 |
| CAHILL, ANN |
80-22209 |
A |
25.00 |
4652********9482 |
963220 |
12/01/2020 |
| CAHILL, STEVE |
80-21028 |
A |
25.00 |
4652********9482 |
452667 |
12/01/2020 |
| CALDEIRA, ALINNE |
80-22084 |
A |
25.00 |
4427********4951 |
658280 |
12/01/2020 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5178********4961 |
04262B |
12/01/2020 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
05579D |
12/01/2020 |
| CAPIZZI, TOM |
80-20411 |
A |
5.00 |
5589********6526 |
06995Q |
12/01/2020 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4269********1161 |
030189 |
12/01/2020 |
| CARLSON, JOEL |
80-22659 |
A |
25.00 |
4361********1662 |
827904 |
12/01/2020 |
| CARTER, CODY |
80-21561 |
A |
25.00 |
6011********4954 |
03012R |
12/01/2020 |
| CARTER, TONY |
80-22530 |
A |
25.00 |
5129********3591 |
504113 |
12/01/2020 |
| CARVALHO, JOAO |
80-22244 |
A |
25.00 |
3712*******2006 |
106305 |
12/01/2020 |
| CATTABRIGA, NICK |
80-21986 |
A |
25.00 |
4361********6055 |
827905 |
12/01/2020 |
| CHAMBERS, DEDRIE |
80-21881 |
A |
25.00 |
5524********8367 |
09967S |
12/01/2020 |
| CHAMSARIAN, MATT |
80-18054 |
A |
25.00 |
4147********7569 |
04359D |
12/01/2020 |
| CHELLA, THAYARA |
80-22681 |
A |
25.00 |
4117********1676 |
101213 |
12/01/2020 |
| CHIRJOI, ELENA |
80-17863 |
A |
25.00 |
4032********9283 |
304678 |
12/01/2020 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********9667 |
121511 |
12/01/2020 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
001146 |
12/01/2020 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********8886 |
083407 |
12/01/2020 |
| COLLOPY, KELLY |
80-17479 |
A |
25.00 |
4147********1123 |
04406C |
12/01/2020 |
| COLON, GERARDO |
80-17051 |
A |
25.00 |
4792********9142 |
001147 |
12/01/2020 |
| COMOLLI, ORIANA |
80-18821 |
A |
25.00 |
4117********5552 |
181319 |
12/01/2020 |
| CORCORAN, MICHAEL |
80-18899 |
A |
25.00 |
4117********4657 |
101611 |
12/01/2020 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
03014R |
12/01/2020 |
| COTTO, JEFFREY |
80-20875 |
A |
25.00 |
5111********7482 |
510402 |
12/01/2020 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5129********5720 |
509578 |
12/01/2020 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
131413 |
12/01/2020 |
| CROCKER, WILLIAM |
80-17179 |
A |
25.00 |
4147********1875 |
04510D |
12/01/2020 |
| CRONIN, JUSTIN |
80-12036 |
A |
19.99 |
4631********6661 |
931482 |
12/01/2020 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
161112 |
12/01/2020 |
| DARDIA, JENNY |
80-22150 |
A |
25.00 |
5595********5453 |
04574Z |
12/01/2020 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********2830 |
131212 |
12/01/2020 |
| DE MELO, LOWRANE |
80-22039 |
A |
25.00 |
4792********8090 |
001152 |
12/01/2020 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
131610 |
12/01/2020 |
| DE SOUZA, FILIPE |
80-21444 |
A |
25.00 |
4792********8641 |
001153 |
12/01/2020 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********1086 |
304680 |
12/01/2020 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
574126 |
12/01/2020 |
| DELINA, DOUGLAS |
80-22097 |
A |
25.00 |
4269********1277 |
030611 |
12/01/2020 |
| DEPINHO, ISABELLA |
80-21498 |
A |
25.00 |
4361********6963 |
827907 |
12/01/2020 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******5009 |
190617 |
12/01/2020 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
41541Z |
12/01/2020 |
| DIAZ, GUSTAVO |
80-21106 |
A |
25.00 |
4117********2765 |
131814 |
12/01/2020 |
| DINH, QUY VAN |
80-21015 |
A |
25.00 |
4032********6069 |
304681 |
12/01/2020 |
| DOS SANTOS, EDNILSON |
80-20703 |
A |
25.00 |
4427********3470 |
990164 |
12/01/2020 |
| DUARTE, TULIO |
80-21367 |
A |
25.00 |
4840********9775 |
304682 |
12/01/2020 |
| DUMOND, PAULO |
80-22526 |
A |
25.00 |
4117********0856 |
191717 |
12/01/2020 |
| DWYER, MICHAEL |
80-21164 |
A |
25.00 |
5178********5810 |
04750Z |
12/01/2020 |
| ENDERLE, PAUL |
80-17699 |
A |
25.00 |
3767*******6003 |
134757 |
12/01/2020 |
| FALCONER, DELROY |
80-20004 |
A |
25.00 |
4427********4918 |
666029 |
12/01/2020 |
| FALCONER, LEROY |
80-22507 |
A |
25.00 |
4427********4918 |
140764 |
12/01/2020 |
| FATINI, WALTER |
80-17376 |
A |
25.00 |
3713*******1002 |
108717 |
12/01/2020 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
030794 |
12/01/2020 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
063927 |
12/01/2020 |
| FERNANDEZ, TYSYN |
80-21753 |
A |
25.00 |
4792********6694 |
001200 |
12/01/2020 |
| FERREIRA, GILIARD |
80-22093 |
A |
25.00 |
3713*******3005 |
184145 |
12/01/2020 |
| FIELD, JACOB |
80-17675 |
A |
25.00 |
4640********7090 |
06055D |
12/01/2020 |
| FORTIN, BRITTANY |
80-21902 |
A |
25.00 |
5129********1974 |
521235 |
12/01/2020 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
560496 |
12/01/2020 |
| FRASER, BARRY |
80-20708 |
A |
25.00 |
4147********0675 |
06070D |
12/01/2020 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
06062D |
12/01/2020 |
| FRAZIER, ELISE |
80-21589 |
A |
25.00 |
4792********1929 |
001202 |
12/01/2020 |
| FREDO, CHRIS |
80-18075 |
A |
25.00 |
4326********4563 |
131026 |
12/01/2020 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
857316 |
12/01/2020 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
123604 |
12/01/2020 |
| GELLY, MATTHEW |
80-21873 |
A |
25.00 |
5595********0328 |
06147P |
12/01/2020 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
001204 |
12/01/2020 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
161625 |
12/01/2020 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********5323 |
020321 |
12/01/2020 |
| HALL, RYAN |
80-22729 |
A |
25.00 |
6011********8995 |
03010R |
12/01/2020 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
171121 |
12/01/2020 |
| HAMBLIN, AIDAN |
80-22608 |
A |
25.00 |
4400********4690 |
00422D |
12/01/2020 |
| HARVEY, PATRICIA |
80-08744 |
A |
19.99 |
5424********1418 |
52939B |
12/01/2020 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
182345 |
12/01/2020 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
001207 |
12/01/2020 |
| HERLIHY, BRENDAN |
80-17170 |
A |
25.00 |
5111********5688 |
581542 |
12/01/2020 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********8918 |
101725 |
12/01/2020 |
| HUCKENMEYER, CAROL ANN |
80-00925 |
A |
59.00 |
3732*******2000 |
186525 |
12/01/2020 |
| HUNTER, BRYAN |
80-17056 |
A |
25.00 |
5515********2641 |
084404 |
12/01/2020 |
| IRVING, WILLIAM |
80-21969 |
A |
25.00 |
4840********2648 |
304687 |
12/01/2020 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
304686 |
12/01/2020 |
| JACOBSON, RUSSELL |
80-17291 |
A |
25.00 |
4117********3354 |
131028 |
12/01/2020 |
| JAVA, ABDULLAH |
80-21984 |
A |
25.00 |
4400********9452 |
08353C |
12/01/2020 |
| JEFFRIES, MIKE |
80-22226 |
A |
25.00 |
4060********6677 |
06375C |
12/01/2020 |
| KARAS, JAKE |
80-19796 |
A |
25.00 |
4586********7049 |
H03786 |
12/01/2020 |
| KARR, NANCY |
80-22205 |
A |
25.00 |
5378********8057 |
06388Z |
12/01/2020 |
| KASPARIAN, KAREN |
80-21408 |
A |
25.00 |
4792********6295 |
001213 |
12/01/2020 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
06406P |
12/01/2020 |
| KILLORAN, AMY |
80-19304 |
A |
25.00 |
4427********1408 |
663597 |
12/01/2020 |
| KIMBALL, JOHN |
80-19141 |
A |
25.00 |
3717*******4000 |
161201 |
12/01/2020 |
| KINKEAD, JACOB |
80-22658 |
A |
25.00 |
4839********5877 |
06434D |
12/01/2020 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
4117********5769 |
191124 |
12/01/2020 |
| LABAR, JOE |
80-22565 |
A |
25.00 |
4388********4832 |
06450D |
12/01/2020 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
001216 |
12/01/2020 |
| LAWRENCE, CORY |
80-17225 |
A |
25.00 |
4427********1260 |
593508 |
12/01/2020 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
536702 |
12/01/2020 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
084679 |
12/01/2020 |
| LLOYD, NANCY |
80-17349 |
A |
25.00 |
4147********6283 |
06549D |
12/01/2020 |
| LOBO, IOHANA |
80-21910 |
A |
25.00 |
4400********1606 |
09212B |
12/01/2020 |
| LOMBA, ROBERT |
80-17429 |
A |
25.00 |
4427********9274 |
973149 |
12/01/2020 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
001219 |
12/01/2020 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4003********3226 |
06590B |
12/01/2020 |
| MARCELINO, SAMANTHA |
80-20867 |
A |
25.00 |
4427********2228 |
022461 |
12/01/2020 |
| MARTIN, BOB |
80-20926 |
A |
25.00 |
4117********8518 |
171023 |
12/01/2020 |
| MARTINS, JENNIFER |
80-22650 |
A |
25.00 |
4792********1281 |
001223 |
12/01/2020 |
| MATRANGO, JOSEPH |
80-17135 |
A |
25.00 |
5114********5008 |
084835 |
12/01/2020 |
| MAYNARD, GEORGE |
80-19313 |
A |
25.00 |
5178********2844 |
06678B |
12/01/2020 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
161028 |
12/01/2020 |
| MCGIRR, PAMELA |
80-22570 |
A |
25.00 |
4479********4387 |
030078 |
12/01/2020 |
| MCGRATH, DAN |
80-21747 |
A |
25.00 |
5114********8487 |
084932 |
12/01/2020 |
| MCNAMARA, IZABELLA |
80-19789 |
A |
25.00 |
4256********5572 |
161028 |
12/01/2020 |
| MCWILLIAMS, CHARLIE |
80-19781 |
A |
25.00 |
5109********8091 |
001224 |
12/01/2020 |
| MEAGHER, TIM |
80-22002 |
A |
25.00 |
3727*******1007 |
136730 |
12/01/2020 |
| MENDES, DIEGO |
80-22168 |
A |
25.00 |
5524********9280 |
06862S |
12/01/2020 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********7090 |
08789C |
12/01/2020 |
| MILLEY, GARY |
80-17735 |
A |
25.00 |
4400********0054 |
01356D |
12/01/2020 |
| MISSIOS, DIMITRIOS |
80-21777 |
A |
25.00 |
4135********7715 |
141129 |
12/01/2020 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
06805C |
12/01/2020 |
| MORRIS, JULIAN |
80-22750 |
A |
25.00 |
4117********6625 |
171925 |
12/01/2020 |
| MORRISON, BRIAN |
80-22143 |
A |
25.00 |
4361********8097 |
827914 |
12/01/2020 |
| MOSELEY, CHARLENE |
80-20676 |
A |
25.00 |
5108********9725 |
001227 |
12/01/2020 |
| MOURA, CRIST |
80-22644 |
A |
25.00 |
5178********3886 |
06858B |
12/01/2020 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
3717*******3002 |
187555 |
12/01/2020 |
| MUNES, SIMONE |
80-22662 |
A |
25.00 |
4085********9345 |
001229 |
12/01/2020 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
05066S |
12/01/2020 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
304691 |
12/01/2020 |
| NASCIMENTO, JOEDERSON |
80-22216 |
A |
25.00 |
4117********5765 |
191129 |
12/01/2020 |
| NOGUEIA, ROGER |
80-20345 |
A |
25.00 |
4117********5761 |
171329 |
12/01/2020 |
| NORWOOD, JILL |
80-22102 |
A |
25.00 |
5129********0942 |
552795 |
12/01/2020 |
| O HARE, JACK |
80-22736 |
A |
25.00 |
4361********5775 |
827916 |
12/01/2020 |
| OLIVEIRA, DARLISON |
80-21520 |
A |
25.00 |
4427********1911 |
418367 |
12/01/2020 |
| OLIVEIRA, DAYVID |
80-20801 |
A |
25.00 |
4427********1911 |
963324 |
12/01/2020 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********0972 |
06967Z |
12/01/2020 |
| OMALLEY, KEVIN |
80-20005 |
A |
25.00 |
4147********5574 |
07003D |
12/01/2020 |
| ONEILL, JOHN |
80-21774 |
A |
25.00 |
3727*******3005 |
160414 |
12/01/2020 |
| PEIXE, BRUNO |
80-17616 |
A |
25.00 |
4117********8630 |
181821 |
12/01/2020 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
001234 |
12/01/2020 |
| PERRY, ELLEN |
80-17785 |
A |
25.00 |
5129********8591 |
554509 |
12/01/2020 |
| PERRY, JOHN |
80-17686 |
A |
25.00 |
5129********7259 |
555499 |
12/01/2020 |
| PHAN, VU |
80-21769 |
A |
25.00 |
4085********1284 |
001234 |
12/01/2020 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********7913 |
01549D |
12/01/2020 |
| PINHO, SHEILA |
80-21493 |
A |
25.00 |
4361********6963 |
827919 |
12/01/2020 |
| PINTO, WILLIAM |
80-22268 |
A |
25.00 |
4652********8457 |
857797 |
12/01/2020 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
07119D |
12/01/2020 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********7574 |
304694 |
12/01/2020 |
| POWELL, MAKEDA |
80-22649 |
A |
25.00 |
5100********8609 |
071337 |
12/01/2020 |
| PREFONTAINE, DONALD |
80-17141 |
A |
25.00 |
4334********1910 |
618754 |
12/01/2020 |
| PREFONTAINE, JOANNE |
80-17142 |
A |
25.00 |
4334********1910 |
039579 |
12/01/2020 |
| PRICE, LEAH |
80-17594 |
A |
25.00 |
4032********2106 |
304697 |
12/01/2020 |
| PROVITOLA, DAN |
80-18827 |
A |
25.00 |
4792********7225 |
001238 |
12/01/2020 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
03094R |
12/01/2020 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
146043 |
12/01/2020 |
| RAMOS, JOAO RICARDO |
80-17712 |
A |
25.00 |
4117********2986 |
121926 |
12/01/2020 |
| RASCH, DIANNE |
80-19170 |
A |
25.00 |
5466********8419 |
79891S |
12/01/2020 |
| REYES, CARLOS |
80-18815 |
A |
25.00 |
5312********3204 |
141728 |
12/01/2020 |
| REYES, JOSE |
80-17363 |
A |
25.00 |
4117********2604 |
171727 |
12/01/2020 |
| ROBO, JUSTIN |
80-19811 |
A |
25.00 |
4792********9008 |
001241 |
12/01/2020 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********1180 |
07289B |
12/01/2020 |
| ROSA, HELANA |
80-22243 |
A |
25.00 |
5240********1331 |
07363P |
12/01/2020 |
| RYDER, PETER |
80-21580 |
A |
25.00 |
4427********4930 |
203634 |
12/01/2020 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
83283B |
12/01/2020 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
001244 |
12/01/2020 |
| SANTOS, JOYCE |
80-22655 |
A |
25.00 |
4117********4940 |
101322 |
12/01/2020 |
| SANTOS, MAURO |
80-22740 |
A |
25.00 |
4117********7281 |
151625 |
12/01/2020 |
| SANTOS, NATALIA |
80-21197 |
A |
25.00 |
5178********2576 |
07387Z |
12/01/2020 |
| SAUNDERS, MELISSA |
80-22035 |
A |
25.00 |
5129********5606 |
566373 |
12/01/2020 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
304699 |
12/01/2020 |
| SERGIO, JEFF |
80-22569 |
A |
25.00 |
4427********2182 |
140855 |
12/01/2020 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4733 |
07434A |
12/01/2020 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
00026D |
12/01/2020 |
| SILVA, AIRTON |
80-22108 |
A |
25.00 |
4792********5818 |
001248 |
12/01/2020 |
| SILVA, BIANCA |
80-20295 |
A |
25.00 |
4427********4218 |
250947 |
12/01/2020 |
| SILVA, HELEN |
80-22506 |
A |
25.00 |
5114********8504 |
085871 |
12/01/2020 |
| SILVA, HELINGTON |
80-21456 |
A |
25.00 |
4117********4881 |
101422 |
12/01/2020 |
| SILVA, THATIANA |
80-22508 |
A |
25.00 |
5114********8504 |
085874 |
12/01/2020 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********6297 |
217587 |
12/01/2020 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
03055R |
12/01/2020 |
| SMITH, ABBY |
80-21979 |
A |
25.00 |
4361********8340 |
827922 |
12/01/2020 |
| SMITH, MARK |
80-17520 |
A |
25.00 |
5178********7643 |
07535Z |
12/01/2020 |
| SMITH, PATRICIA |
80-17857 |
A |
25.00 |
4427********7336 |
781161 |
12/01/2020 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********1529 |
181125 |
12/01/2020 |
| SOYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
03093Q |
12/01/2020 |
| SPIRLET, RAY |
80-20375 |
A |
25.00 |
3728*******2014 |
145518 |
12/01/2020 |
| STEADMAN, KIELEY |
80-19626 |
A |
25.00 |
5189********1690 |
90886Z |
12/01/2020 |
| SWECK, DAREN |
80-22652 |
A |
25.00 |
4792********7600 |
001253 |
12/01/2020 |
| UKA, VESA |
80-22144 |
A |
25.00 |
4117********2986 |
121926 |
12/01/2020 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
03037Z |
12/01/2020 |
| VECCHIONE, ALLISON |
80-20810 |
A |
25.00 |
4427********9839 |
022511 |
12/01/2020 |
| VILLA, CHRISTOPHER |
80-21839 |
A |
25.00 |
4985********1539 |
043572 |
12/01/2020 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********7569 |
H03826 |
12/01/2020 |
| WAGNER, CHAD |
80-20938 |
A |
25.00 |
5114********6089 |
086235 |
12/01/2020 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
07708B |
12/01/2020 |
| WALSH, JOHN |
80-17279 |
A |
5.00 |
4266********9545 |
07787C |
12/01/2020 |
| WARD, STEPHEN |
80-17976 |
A |
25.00 |
4366********0247 |
07722C |
12/01/2020 |
| WOELLER, JIM |
80-17846 |
A |
25.00 |
4117********1849 |
101923 |
12/01/2020 |
| WOOD, MONICA |
80-10703 |
A |
19.99 |
4081********8594 |
07735A |
12/01/2020 |
| WOODS, CHRIS |
80-18037 |
A |
25.00 |
5129********2038 |
578373 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
384.00 |
| 54 |
MasterCard |
1299.99 |
| 144 |
Visa |
3564.97 |
| 6 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5398.96 |