Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENIS |
80-22151 |
A |
25.00 |
5129********0680 |
038057 |
01/01/2021 |
| AIRANE, KELLY |
80-22021 |
A |
25.00 |
4427********7735 |
490302 |
01/01/2021 |
| ALCANTARA, ALINE |
80-22776 |
A |
25.00 |
4117********7357 |
120933 |
01/01/2021 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
00776A |
01/01/2021 |
| ALIPIO, CASSIANO |
80-22768 |
A |
25.00 |
5129********2236 |
041060 |
01/01/2021 |
| ALVES, JULIANA |
80-20935 |
A |
25.00 |
4117********0297 |
100448 |
01/01/2021 |
| ALVES, MICHELLE |
80-22671 |
A |
25.00 |
4427********4084 |
905298 |
01/01/2021 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
070401 |
01/01/2021 |
| AMARAL, MARC |
80-19326 |
A |
25.00 |
4361********1806 |
113933 |
01/01/2021 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
070402 |
01/01/2021 |
| ASHBAUGH, CHERI |
80-21951 |
A |
25.00 |
4147********8760 |
02148C |
01/01/2021 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
905303 |
01/01/2021 |
| BAR, KARIN |
80-18854 |
A |
20.00 |
5424********6707 |
61720B |
01/01/2021 |
| BARBOSA, JACKELINE |
80-22677 |
A |
25.00 |
4117********9848 |
160949 |
01/01/2021 |
| BARBOSA, MARCELO |
80-22713 |
A |
25.00 |
5109********8617 |
070404 |
01/01/2021 |
| BARBOZA, YGOR |
80-22086 |
A |
25.00 |
5178********6565 |
02227Z |
01/01/2021 |
| BARRETTE, JACK |
80-18119 |
A |
5.00 |
5121********1704 |
00160B |
01/01/2021 |
| BATISTA, RENATA |
80-22747 |
A |
25.00 |
4117********0641 |
130543 |
01/01/2021 |
| BEATTY, BRIAN |
80-20721 |
A |
25.00 |
4792********5921 |
070405 |
01/01/2021 |
| BEAUDET, GERALD |
80-17413 |
A |
25.00 |
4792********7617 |
070405 |
01/01/2021 |
| BOUDREAU, KEITH |
80-22011 |
A |
25.00 |
5129********5606 |
046510 |
01/01/2021 |
| BRASILERIO, JOSEMAR |
80-22630 |
A |
25.00 |
4117********4704 |
190044 |
01/01/2021 |
| BRASILERIRO, GUSTAVO |
80-22637 |
A |
25.00 |
4427********2402 |
880561 |
01/01/2021 |
| BRONSTEIN, JENNIFER |
80-17284 |
A |
25.00 |
4326********2200 |
150248 |
01/01/2021 |
| BRUNELLE, HAROLD |
80-19366 |
A |
25.00 |
4400********7387 |
07405A |
01/01/2021 |
| BURGESS, BRIAN |
80-20996 |
A |
25.00 |
5537********9294 |
010101 |
01/01/2021 |
| CAHILL, ANN |
80-22209 |
A |
25.00 |
4652********9482 |
982481 |
01/01/2021 |
| CAHILL, STEVE |
80-21028 |
A |
25.00 |
4652********9482 |
751943 |
01/01/2021 |
| CALDEIRA, ALINNE |
80-22084 |
A |
25.00 |
4427********4951 |
905306 |
01/01/2021 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5178********4961 |
02301B |
01/01/2021 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
00389D |
01/01/2021 |
| CAPIZZI, TOM |
80-20411 |
A |
5.00 |
5589********6526 |
04471Q |
01/01/2021 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4269********1161 |
001623 |
01/01/2021 |
| CARLSON, JOEL |
80-22659 |
A |
25.00 |
4361********1662 |
113938 |
01/01/2021 |
| CARTER, CODY |
80-21561 |
A |
25.00 |
6011********4954 |
00159R |
01/01/2021 |
| CARTER, TONY |
80-22530 |
A |
25.00 |
5129********3591 |
052099 |
01/01/2021 |
| CATTABRIGA, NICK |
80-21986 |
A |
25.00 |
4361********6055 |
113940 |
01/01/2021 |
| CHAMBERS, DEDRIE |
80-21881 |
A |
25.00 |
5524********8367 |
00532S |
01/01/2021 |
| CHAMSARIAN, MATT |
80-18054 |
A |
25.00 |
4147********7569 |
02415D |
01/01/2021 |
| CHELLA, THAYARA |
80-22681 |
A |
25.00 |
4117********1676 |
120041 |
01/01/2021 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********9667 |
180049 |
01/01/2021 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
070414 |
01/01/2021 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********8886 |
070744 |
01/01/2021 |
| COLLOPY, KELLY |
80-17479 |
A |
25.00 |
4147********1123 |
02454C |
01/01/2021 |
| COLON, GERARDO |
80-17051 |
A |
25.00 |
4792********9142 |
070416 |
01/01/2021 |
| COMOLLI, ORIANA |
80-18821 |
A |
25.00 |
4117********5552 |
180348 |
01/01/2021 |
| CORCORAN, MICHAEL |
80-18899 |
A |
25.00 |
4117********4657 |
170947 |
01/01/2021 |
| CORDEIRO, MAYCON |
80-20731 |
A |
25.00 |
4117********7726 |
110849 |
01/01/2021 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00175R |
01/01/2021 |
| COTTO, JEFFREY |
80-20875 |
A |
25.00 |
5111********7482 |
391751 |
01/01/2021 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5129********5720 |
057803 |
01/01/2021 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
160746 |
01/01/2021 |
| CROCKER, WILLIAM |
80-17179 |
A |
25.00 |
4147********1875 |
02550D |
01/01/2021 |
| CRONIN, JUSTIN |
80-12036 |
A |
19.99 |
4631********6661 |
592364 |
01/01/2021 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
180149 |
01/01/2021 |
| DA SILVA, GABE |
80-22213 |
A |
25.00 |
4427********3832 |
758162 |
01/01/2021 |
| DASILVA, ASILENE |
80-22592 |
A |
25.00 |
4117********0317 |
150541 |
01/01/2021 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********2830 |
170241 |
01/01/2021 |
| DE MELO, LOWRANE |
80-22039 |
A |
25.00 |
4792********8090 |
070420 |
01/01/2021 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
150241 |
01/01/2021 |
| DE SOUZA, FILIPE |
80-21444 |
A |
25.00 |
4792********8641 |
070424 |
01/01/2021 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
227963 |
01/01/2021 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
151463 |
01/01/2021 |
| DELINA, DOUGLAS |
80-22097 |
A |
25.00 |
4269********1277 |
001608 |
01/01/2021 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********8321 |
227964 |
01/01/2021 |
| DEPINHO, ISABELLA |
80-21498 |
A |
25.00 |
4361********6963 |
113943 |
01/01/2021 |
| DESIMONE, TYLER |
80-21885 |
A |
25.00 |
4020********6437 |
050425 |
01/01/2021 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******5009 |
165934 |
01/01/2021 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
71158Z |
01/01/2021 |
| DIAZ, GUSTAVO |
80-21106 |
A |
25.00 |
4117********2765 |
150540 |
01/01/2021 |
| DINH, QUY VAN |
80-21015 |
A |
25.00 |
4032********6069 |
227965 |
01/01/2021 |
| DOS SANTOS, EDNILSON |
80-20703 |
A |
25.00 |
4427********3470 |
897618 |
01/01/2021 |
| DUARTE, TULIO |
80-21367 |
A |
25.00 |
4840********9775 |
227966 |
01/01/2021 |
| DUMOND, PAULO |
80-22526 |
A |
25.00 |
4117********0856 |
170240 |
01/01/2021 |
| DWYER, MICHAEL |
80-21164 |
A |
25.00 |
5178********5810 |
02828Z |
01/01/2021 |
| EMIN, RYANN |
80-21020 |
A |
25.00 |
4792********8317 |
070428 |
01/01/2021 |
| ENDERLE, PAUL |
80-17699 |
A |
25.00 |
3767*******6003 |
196639 |
01/01/2021 |
| FALCONER, DELROY |
80-20004 |
A |
25.00 |
4427********4918 |
503957 |
01/01/2021 |
| FALCONER, LEROY |
80-22507 |
A |
25.00 |
4427********4918 |
992407 |
01/01/2021 |
| FATINI, WALTER |
80-17376 |
A |
25.00 |
3713*******1002 |
183884 |
01/01/2021 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001826 |
01/01/2021 |
| FERDINAND, GEROGE |
80-22772 |
A |
25.00 |
3797*******4003 |
166169 |
01/01/2021 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
628200 |
01/01/2021 |
| FERNANDEZ, TYSYN |
80-21753 |
A |
25.00 |
4792********6694 |
070430 |
01/01/2021 |
| FERREIRA, GILIARD |
80-22093 |
A |
25.00 |
3713*******3005 |
159337 |
01/01/2021 |
| FIELD, JACOB |
80-17675 |
A |
25.00 |
4640********7090 |
02922D |
01/01/2021 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
415236 |
01/01/2021 |
| FRASER, BARRY |
80-20708 |
A |
25.00 |
4147********0675 |
03012D |
01/01/2021 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
02976D |
01/01/2021 |
| FRAZIER, ELISE |
80-21589 |
A |
25.00 |
4792********1929 |
070438 |
01/01/2021 |
| FREDO, CHRIS |
80-18075 |
A |
25.00 |
4326********4563 |
160048 |
01/01/2021 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
760106 |
01/01/2021 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
167676 |
01/01/2021 |
| GELLY, MATTHEW |
80-21873 |
A |
25.00 |
5595********0328 |
03059P |
01/01/2021 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
070435 |
01/01/2021 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
160341 |
01/01/2021 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********5323 |
701040 |
01/01/2021 |
| HALL, RYAN |
80-22729 |
A |
25.00 |
6011********8995 |
00133R |
01/01/2021 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
100540 |
01/01/2021 |
| HAMBLIN, AIDAN |
80-22608 |
A |
25.00 |
4400********4690 |
00762D |
01/01/2021 |
| HARVEY, PATRICIA |
80-08744 |
A |
19.99 |
5424********1418 |
75731B |
01/01/2021 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
184856 |
01/01/2021 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
070439 |
01/01/2021 |
| HERLIHY, BRENDAN |
80-17170 |
A |
25.00 |
5111********5688 |
390290 |
01/01/2021 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********8918 |
170846 |
01/01/2021 |
| HUCKENMEYER, CAROL ANN |
80-00925 |
A |
59.00 |
3732*******2000 |
111395 |
01/01/2021 |
| IRVING, WILLIAM |
80-21969 |
A |
25.00 |
4840********2648 |
227972 |
01/01/2021 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
227973 |
01/01/2021 |
| JACOBSON, RUSSELL |
80-17291 |
A |
25.00 |
4117********3354 |
180845 |
01/01/2021 |
| JAVA, ABDULLAH |
80-21984 |
A |
25.00 |
4400********9452 |
01454C |
01/01/2021 |
| JEFFRIES, MIKE |
80-22226 |
A |
25.00 |
4060********6677 |
03311C |
01/01/2021 |
| JONES, STEPHEN |
80-22682 |
A |
25.00 |
5148********3274 |
03330B |
01/01/2021 |
| KARAS, JAKE |
80-19796 |
A |
25.00 |
4586********7049 |
H73016 |
01/01/2021 |
| KARR, NANCY |
80-22205 |
A |
25.00 |
5378********8057 |
03349Z |
01/01/2021 |
| KASPARIAN, KAREN |
80-21408 |
A |
25.00 |
4792********6295 |
070445 |
01/01/2021 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
03365P |
01/01/2021 |
| KILLORAN, AMY |
80-19304 |
A |
25.00 |
4427********1408 |
384416 |
01/01/2021 |
| KIMBALL, JOHN |
80-19141 |
A |
25.00 |
3717*******4000 |
126717 |
01/01/2021 |
| KINKEAD, JACOB |
80-22658 |
A |
25.00 |
4839********5877 |
03382D |
01/01/2021 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
4117********5769 |
100545 |
01/01/2021 |
| LABAR, JOE |
80-22565 |
A |
25.00 |
4388********4832 |
03399D |
01/01/2021 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
070447 |
01/01/2021 |
| LAWRENCE, CORY |
80-17225 |
A |
25.00 |
4427********1260 |
751978 |
01/01/2021 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
088694 |
01/01/2021 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
071461 |
01/01/2021 |
| LOBO, IOHANA |
80-21910 |
A |
25.00 |
4400********1606 |
04480B |
01/01/2021 |
| LOMBA, ROBERT |
80-17429 |
A |
25.00 |
4427********9274 |
646984 |
01/01/2021 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
070453 |
01/01/2021 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4003********3226 |
03531B |
01/01/2021 |
| MARCELINO, SAMANTHA |
80-20867 |
A |
25.00 |
4427********2228 |
564079 |
01/01/2021 |
| MARTIN, BOB |
80-20926 |
A |
25.00 |
4117********8518 |
170149 |
01/01/2021 |
| MARTINS, JENNIFER |
80-22650 |
A |
25.00 |
4792********1281 |
070454 |
01/01/2021 |
| MATRANGO, JOSEPH |
80-17135 |
A |
25.00 |
5114********5008 |
071576 |
01/01/2021 |
| MAYNARD, GEORGE |
80-19313 |
A |
25.00 |
5178********2844 |
03658B |
01/01/2021 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
140145 |
01/01/2021 |
| MCGIRR, PAMELA |
80-22570 |
A |
25.00 |
4479********4387 |
001509 |
01/01/2021 |
| MCGRATH, DAN |
80-21747 |
A |
25.00 |
5114********8487 |
071552 |
01/01/2021 |
| MCNAMARA, IZABELLA |
80-19789 |
A |
25.00 |
4256********5572 |
100442 |
01/01/2021 |
| MCWILLIAMS, CHARLIE |
80-19781 |
A |
25.00 |
5109********8091 |
070458 |
01/01/2021 |
| MEAGHER, TIM |
80-22002 |
A |
25.00 |
3727*******1007 |
130519 |
01/01/2021 |
| MENDES, DIEGO |
80-22168 |
A |
25.00 |
5524********9280 |
08813S |
01/01/2021 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********7090 |
02088C |
01/01/2021 |
| MILLEY, GARY |
80-17735 |
A |
25.00 |
4400********0054 |
06868D |
01/01/2021 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
03769C |
01/01/2021 |
| MORRIS, JULIAN |
80-22750 |
A |
25.00 |
4117********6625 |
120248 |
01/01/2021 |
| MORRISON, BRIAN |
80-22143 |
A |
25.00 |
4361********8097 |
113953 |
01/01/2021 |
| MOSELEY, CHARLENE |
80-20676 |
A |
25.00 |
5108********9725 |
070459 |
01/01/2021 |
| MOURA, CRIST |
80-22644 |
A |
25.00 |
5178********3886 |
05012B |
01/01/2021 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
3717*******3002 |
104085 |
01/01/2021 |
| MUNES, SIMONE |
80-22662 |
A |
25.00 |
4085********9345 |
070502 |
01/01/2021 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
05601S |
01/01/2021 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
227975 |
01/01/2021 |
| NASCIMENTO, JOEDERSON |
80-22216 |
A |
25.00 |
4117********5765 |
180358 |
01/01/2021 |
| NOGUEIA, ROGER |
80-20345 |
A |
25.00 |
4117********5761 |
100250 |
01/01/2021 |
| NORWOOD, JILL |
80-22102 |
A |
25.00 |
5129********0942 |
102103 |
01/01/2021 |
| OLIVEIRA, DARLISON |
80-21520 |
A |
25.00 |
4427********1911 |
384432 |
01/01/2021 |
| OLIVEIRA, DAYVID |
80-20801 |
A |
25.00 |
4427********1911 |
654220 |
01/01/2021 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********0972 |
05147Z |
01/01/2021 |
| OMALLEY, KEVIN |
80-20005 |
A |
25.00 |
4147********5574 |
05102D |
01/01/2021 |
| ONEILL, JOHN |
80-21774 |
A |
25.00 |
3727*******3005 |
197479 |
01/01/2021 |
| PAGLIERANI, STEVEN |
80-19218 |
A |
25.00 |
5109********3020 |
070508 |
01/01/2021 |
| PEIXE, BRUNO |
80-17616 |
A |
25.00 |
4117********8630 |
100452 |
01/01/2021 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
070505 |
01/01/2021 |
| PHAN, VU |
80-21769 |
A |
25.00 |
4085********1284 |
070505 |
01/01/2021 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********7913 |
03159D |
01/01/2021 |
| PINHO, SHEILA |
80-21493 |
A |
25.00 |
4361********6963 |
113957 |
01/01/2021 |
| PINTO, BRUNO |
80-22139 |
A |
25.00 |
4427********3956 |
763460 |
01/01/2021 |
| PINTO, WHITNEY |
80-22122 |
A |
25.00 |
4117********3850 |
150751 |
01/01/2021 |
| PINTO, WILLIAM |
80-22268 |
A |
25.00 |
4652********8457 |
070435 |
01/01/2021 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
05243D |
01/01/2021 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********7574 |
227977 |
01/01/2021 |
| POWELL, MAKEDA |
80-22649 |
A |
25.00 |
5100********8609 |
052710 |
01/01/2021 |
| PREFONTAINE, DONALD |
80-17141 |
A |
25.00 |
4334********1910 |
734528 |
01/01/2021 |
| PREFONTAINE, JOANNE |
80-17142 |
A |
25.00 |
4334********1910 |
194215 |
01/01/2021 |
| PRICE, LEAH |
80-17594 |
A |
25.00 |
4032********2106 |
227978 |
01/01/2021 |
| PROVITOLA, DAN |
80-18827 |
A |
25.00 |
4792********7225 |
070510 |
01/01/2021 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00131R |
01/01/2021 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
167934 |
01/01/2021 |
| RAMOS, JOAO RICARDO |
80-17712 |
A |
25.00 |
4117********2986 |
150457 |
01/01/2021 |
| RASCH, DIANNE |
80-19170 |
A |
25.00 |
5466********8419 |
89270S |
01/01/2021 |
| REYES, CARLOS |
80-18815 |
A |
25.00 |
5312********3204 |
170250 |
01/01/2021 |
| REYES, JOSE |
80-17363 |
A |
25.00 |
4117********2604 |
120052 |
01/01/2021 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********9117 |
120358 |
01/01/2021 |
| ROBO, JUSTIN |
80-19811 |
A |
25.00 |
4792********9008 |
070513 |
01/01/2021 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********1180 |
05397B |
01/01/2021 |
| ROSA, HELANA |
80-22243 |
A |
25.00 |
5240********1331 |
05409P |
01/01/2021 |
| RYDER, PETER |
80-21580 |
A |
25.00 |
4427********4930 |
061253 |
01/01/2021 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
90479B |
01/01/2021 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
070515 |
01/01/2021 |
| SANTOS, JOYCE |
80-22655 |
A |
25.00 |
4117********4940 |
160157 |
01/01/2021 |
| SANTOS, MAURO |
80-22740 |
A |
25.00 |
4117********7281 |
180251 |
01/01/2021 |
| SANTOS, NATALIA |
80-21197 |
A |
25.00 |
5178********2576 |
05453Z |
01/01/2021 |
| SAUNDERS, MELISSA |
80-22035 |
A |
25.00 |
5129********5606 |
115050 |
01/01/2021 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
227979 |
01/01/2021 |
| SERGIO, JEFF |
80-22569 |
A |
25.00 |
4427********2182 |
875055 |
01/01/2021 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4733 |
05476A |
01/01/2021 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
05627D |
01/01/2021 |
| SILVA, AIRTON |
80-22108 |
A |
25.00 |
4792********5818 |
070516 |
01/01/2021 |
| SILVA, ANDERSON |
80-22607 |
A |
25.00 |
4427********1078 |
798201 |
01/01/2021 |
| SILVA, BIANCA |
80-20295 |
A |
25.00 |
4427********4218 |
467904 |
01/01/2021 |
| SILVA, HELEN |
80-22506 |
A |
25.00 |
5114********8504 |
071997 |
01/01/2021 |
| SILVA, HELINGTON |
80-21456 |
A |
25.00 |
4117********4881 |
180759 |
01/01/2021 |
| SILVA, THATIANA |
80-22508 |
A |
25.00 |
5114********8504 |
072006 |
01/01/2021 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********6297 |
696291 |
01/01/2021 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00158R |
01/01/2021 |
| SMITH, ABBY |
80-21979 |
A |
25.00 |
4361********8340 |
113958 |
01/01/2021 |
| SMITH, MARK |
80-17520 |
A |
25.00 |
5178********7643 |
05606Z |
01/01/2021 |
| SMITH, PATRICIA |
80-17857 |
A |
25.00 |
4427********7336 |
356695 |
01/01/2021 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********1529 |
160451 |
01/01/2021 |
| SOYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00141Q |
01/01/2021 |
| SPIRLET, RAY |
80-20375 |
A |
25.00 |
3728*******2014 |
149574 |
01/01/2021 |
| STEADMAN, KIELEY |
80-19626 |
A |
25.00 |
5189********1690 |
93051Z |
01/01/2021 |
| SWECK, DAREN |
80-22652 |
A |
25.00 |
4792********7600 |
070521 |
01/01/2021 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00170Z |
01/01/2021 |
| VECCHIONE, ALLISON |
80-20810 |
A |
25.00 |
4427********9839 |
573135 |
01/01/2021 |
| VILLA, CHRISTOPHER |
80-21839 |
A |
25.00 |
4985********1539 |
042982 |
01/01/2021 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********7569 |
H73095 |
01/01/2021 |
| WAGNER, CHAD |
80-20938 |
A |
25.00 |
5114********6089 |
072117 |
01/01/2021 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
05704B |
01/01/2021 |
| WALSH, JOHN |
80-17279 |
A |
5.00 |
4266********9545 |
05714C |
01/01/2021 |
| WARD, STEPHEN |
80-17976 |
A |
25.00 |
4366********0247 |
05712C |
01/01/2021 |
| WOELLER, JIM |
80-17846 |
A |
25.00 |
4117********1849 |
180857 |
01/01/2021 |
| WOODS, CHRIS |
80-18037 |
A |
25.00 |
5129********2038 |
125997 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
384.00 |
| 53 |
MasterCard |
1274.99 |
| 150 |
Visa |
3719.98 |
| 6 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5528.97 |