Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENIS |
80-22151 |
A |
25.00 |
5129********0680 |
742148 |
02/01/2021 |
| AIRANE, KELLY |
80-22021 |
A |
25.00 |
4427********7735 |
443006 |
02/01/2021 |
| ALCANTARA, ALINE |
80-22776 |
A |
25.00 |
4117********7357 |
191594 |
02/01/2021 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
07028A |
02/01/2021 |
| ALIPIO, CASSIANO |
80-22768 |
A |
25.00 |
5129********2236 |
741625 |
02/01/2021 |
| ALMINO, PATRICIA |
80-22001 |
A |
25.00 |
4135********2672 |
151792 |
02/01/2021 |
| ALVES, MICHELLE |
80-22671 |
A |
25.00 |
4427********4084 |
407832 |
02/01/2021 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
061901 |
02/01/2021 |
| AMARAL, MARC |
80-19326 |
A |
25.00 |
4361********1806 |
335000 |
02/01/2021 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
061902 |
02/01/2021 |
| ASHBAUGH, CHERI |
80-21951 |
A |
25.00 |
4147********8760 |
07094C |
02/01/2021 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
443008 |
02/01/2021 |
| BAR, KARIN |
80-18854 |
A |
20.00 |
5424********6707 |
79942B |
02/01/2021 |
| BARBOSA, JACKELINE |
80-22677 |
A |
25.00 |
4117********9848 |
181995 |
02/01/2021 |
| BARBOSA, MARCELO |
80-22713 |
A |
25.00 |
5109********8617 |
061905 |
02/01/2021 |
| BARRETTE, JACK |
80-18119 |
A |
5.00 |
5121********1704 |
00151B |
02/01/2021 |
| BATISTA, RENATA |
80-22747 |
A |
25.00 |
4117********0641 |
171796 |
02/01/2021 |
| BEATTY, BRIAN |
80-20721 |
A |
25.00 |
4792********5921 |
061905 |
02/01/2021 |
| BEAUDET, GERALD |
80-17413 |
A |
25.00 |
4792********7617 |
061909 |
02/01/2021 |
| BOUDREAU, KEITH |
80-22011 |
A |
25.00 |
5129********5606 |
746631 |
02/01/2021 |
| BRASILERIO, JOSEMAR |
80-22630 |
A |
25.00 |
4117********4704 |
111095 |
02/01/2021 |
| BRASILERIRO, GUSTAVO |
80-22637 |
A |
25.00 |
4427********2402 |
313868 |
02/01/2021 |
| BRONSTEIN, JENNIFER |
80-17284 |
A |
25.00 |
4326********2200 |
101599 |
02/01/2021 |
| CABRAL, LUCIANE |
80-22874 |
A |
25.00 |
4117********3837 |
171493 |
02/01/2021 |
| CAHILL, ANN |
80-22209 |
A |
25.00 |
4652********9482 |
418436 |
02/01/2021 |
| CAHILL, STEVE |
80-21028 |
A |
25.00 |
4652********9482 |
438941 |
02/01/2021 |
| CALDEIRA, ALINNE |
80-22815 |
A |
25.00 |
4427********4951 |
317763 |
02/01/2021 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5178********4961 |
07338B |
02/01/2021 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
07340D |
02/01/2021 |
| CAPIZZI, TOM |
80-20411 |
A |
5.00 |
5589********6526 |
01754Q |
02/01/2021 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4269********1161 |
001000 |
02/01/2021 |
| CARLSON, JOEL |
80-22659 |
A |
25.00 |
4361********1662 |
335006 |
02/01/2021 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
056501 |
02/01/2021 |
| CARTER, TONY |
80-22530 |
A |
25.00 |
5129********3591 |
752917 |
02/01/2021 |
| CATTABRIGA, CONOR |
80-22030 |
A |
25.00 |
4361********3021 |
335007 |
02/01/2021 |
| CATTABRIGA, NICK |
80-21986 |
A |
25.00 |
4361********6055 |
335015 |
02/01/2021 |
| CHAMBERS, DEDRIE |
80-21881 |
A |
25.00 |
5524********8367 |
05637S |
02/01/2021 |
| CHAMSARIAN, MATT |
80-18054 |
A |
25.00 |
4147********7569 |
07629D |
02/01/2021 |
| CHELLA, THAYARA |
80-22681 |
A |
25.00 |
4117********1676 |
181295 |
02/01/2021 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********9667 |
161697 |
02/01/2021 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
061916 |
02/01/2021 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********8886 |
056606 |
02/01/2021 |
| COLON, GERARDO |
80-17051 |
A |
25.00 |
4792********9142 |
061916 |
02/01/2021 |
| CORDEIRO, MAYCON |
80-20731 |
A |
25.00 |
4117********7726 |
171391 |
02/01/2021 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00162R |
02/01/2021 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
07612Z |
02/01/2021 |
| COTTO, JEFFREY |
80-20875 |
A |
25.00 |
5111********7482 |
732127 |
02/01/2021 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5129********5720 |
763125 |
02/01/2021 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
131799 |
02/01/2021 |
| CROCKER, WILLIAM |
80-17179 |
A |
25.00 |
4147********1875 |
07648D |
02/01/2021 |
| CRONIN, JUSTIN |
80-12036 |
A |
19.99 |
4631********6661 |
127370 |
02/01/2021 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
101893 |
02/01/2021 |
| DA SILVA, GABE |
80-22213 |
A |
25.00 |
4427********3832 |
041354 |
02/01/2021 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********2830 |
171993 |
02/01/2021 |
| DE MELO, LOWRANE |
80-22039 |
A |
25.00 |
4792********8090 |
061924 |
02/01/2021 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
111995 |
02/01/2021 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
051143 |
02/01/2021 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
317778 |
02/01/2021 |
| DELINA, DOUGLAS |
80-22097 |
A |
25.00 |
4269********1277 |
001862 |
02/01/2021 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********8321 |
051144 |
02/01/2021 |
| DESIMONE, TYLER |
80-21885 |
A |
25.00 |
4020********6437 |
041926 |
02/01/2021 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******5009 |
133543 |
02/01/2021 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
92035Z |
02/01/2021 |
| DIAZ, GUSTAVO |
80-21106 |
A |
25.00 |
4117********2765 |
141292 |
02/01/2021 |
| DINH, QUY VAN |
80-21015 |
A |
25.00 |
4032********6069 |
051145 |
02/01/2021 |
| DOE, JANE |
80-22842 |
A |
25.00 |
4427********3905 |
426893 |
02/01/2021 |
| DOS SANTOS, EDNILSON |
80-20703 |
A |
25.00 |
4427********3470 |
459244 |
02/01/2021 |
| DOS SANTOS, LARRISA |
80-22523 |
A |
25.00 |
4361********4237 |
335018 |
02/01/2021 |
| DUARTE, TULIO |
80-21367 |
A |
25.00 |
4840********9775 |
051146 |
02/01/2021 |
| DUMOND, PAULO |
80-22526 |
A |
25.00 |
4117********0856 |
111998 |
02/01/2021 |
| DWYER, MICHAEL |
80-21164 |
A |
25.00 |
5178********5810 |
07950Z |
02/01/2021 |
| ENDERLE, PAUL |
80-17699 |
A |
25.00 |
3767*******6003 |
188164 |
02/01/2021 |
| ESPINOSOZEA, JONATHAN |
80-22723 |
A |
25.00 |
4400********2791 |
08497C |
02/01/2021 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********6009 |
07931C |
02/01/2021 |
| FALCONER, DELROY |
80-20004 |
A |
25.00 |
4427********4918 |
376077 |
02/01/2021 |
| FALCONER, LEROY |
80-22507 |
A |
25.00 |
4427********4918 |
418069 |
02/01/2021 |
| FATINI, WALTER |
80-17376 |
A |
25.00 |
3713*******1002 |
104081 |
02/01/2021 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001061 |
02/01/2021 |
| FERDINAND, GEROGE |
80-22772 |
A |
25.00 |
3797*******4003 |
168076 |
02/01/2021 |
| FERREIRA, GILIARD |
80-22093 |
A |
25.00 |
3713*******3005 |
160820 |
02/01/2021 |
| FIELD, JACOB |
80-17675 |
A |
25.00 |
4640********7090 |
08004D |
02/01/2021 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
221005 |
02/01/2021 |
| FOUNTAIN, KELLY |
80-17153 |
A |
25.00 |
4427********9435 |
002693 |
02/01/2021 |
| FRASER, BARRY |
80-20708 |
A |
25.00 |
4147********0675 |
08027D |
02/01/2021 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
08073D |
02/01/2021 |
| FRAZIER, ELISE |
80-21589 |
A |
25.00 |
4792********1929 |
061935 |
02/01/2021 |
| FREDO, CHRIS |
80-18075 |
A |
25.00 |
4326********4563 |
121197 |
02/01/2021 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
376081 |
02/01/2021 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
121734 |
02/01/2021 |
| GELLY, MATTHEW |
80-21873 |
A |
25.00 |
5595********0328 |
08095P |
02/01/2021 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
061936 |
02/01/2021 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
151490 |
02/01/2021 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********5323 |
601091 |
02/01/2021 |
| HALL, RYAN |
80-22729 |
A |
25.00 |
6011********8995 |
00119R |
02/01/2021 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
121999 |
02/01/2021 |
| HAMBLIN, AIDAN |
80-22608 |
A |
25.00 |
4400********4690 |
05776D |
02/01/2021 |
| HARVEY, PATRICIA |
80-08744 |
A |
19.99 |
5424********1418 |
96900B |
02/01/2021 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
120251 |
02/01/2021 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
061942 |
02/01/2021 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********8918 |
101298 |
02/01/2021 |
| HILLS, ANDREW |
80-22783 |
A |
25.00 |
5111********2711 |
790934 |
02/01/2021 |
| HUCKENMEYER, CAROL ANN |
80-00925 |
A |
59.00 |
3732*******2000 |
156946 |
02/01/2021 |
| IRVING, WILLIAM |
80-21969 |
A |
25.00 |
4840********2648 |
051151 |
02/01/2021 |
| JACOBSON, RUSSELL |
80-17291 |
A |
25.00 |
4117********3354 |
131796 |
02/01/2021 |
| JAVA, ABDULLAH |
80-21984 |
A |
25.00 |
4400********9452 |
09517C |
02/01/2021 |
| JEFFRIES, MIKE |
80-22226 |
A |
25.00 |
4060********6677 |
08307C |
02/01/2021 |
| JONES, STEPHEN |
80-22682 |
A |
25.00 |
5148********3274 |
08381B |
02/01/2021 |
| KARAS, JAKE |
80-19796 |
A |
25.00 |
4586********7049 |
H64516 |
02/01/2021 |
| KASPARIAN, KAREN |
80-21408 |
A |
25.00 |
4792********6295 |
061948 |
02/01/2021 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
08355P |
02/01/2021 |
| KILLORAN, AMY |
80-19304 |
A |
25.00 |
4427********1408 |
268901 |
02/01/2021 |
| KIMBALL, JOHN |
80-19141 |
A |
25.00 |
3717*******4000 |
182920 |
02/01/2021 |
| KINKEAD, JACOB |
80-22658 |
A |
25.00 |
4839********5877 |
08431D |
02/01/2021 |
| LABAR, JOE |
80-22565 |
A |
25.00 |
4388********4832 |
08444D |
02/01/2021 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
061949 |
02/01/2021 |
| LAW, SHAUN |
80-22601 |
A |
25.00 |
4840********5676 |
051153 |
02/01/2021 |
| LAWRENCE, CORY |
80-17225 |
A |
25.00 |
4427********1260 |
920292 |
02/01/2021 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
792463 |
02/01/2021 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
057761 |
02/01/2021 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
03340B |
02/01/2021 |
| LOMBA, ROBERT |
80-17429 |
A |
25.00 |
4427********9274 |
293995 |
02/01/2021 |
| LOSQUE, LUIS |
80-22769 |
A |
25.00 |
4135********5437 |
101095 |
02/01/2021 |
| MAHONEY, DANIEL |
80-22849 |
A |
25.00 |
5178********6644 |
08737Z |
02/01/2021 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
061955 |
02/01/2021 |
| MAHONEY, SHAUNA |
80-22847 |
A |
25.00 |
5178********6644 |
08684Z |
02/01/2021 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4003********3226 |
08702B |
02/01/2021 |
| MARCELINO, SAMANTHA |
80-20867 |
A |
25.00 |
4427********2228 |
418097 |
02/01/2021 |
| MARCOS, EDSON |
80-21796 |
A |
25.00 |
4792********9523 |
061957 |
02/01/2021 |
| MARTIN, BOB |
80-20926 |
A |
25.00 |
4117********8518 |
171799 |
02/01/2021 |
| MARTINS, JENNIFER |
80-22650 |
A |
25.00 |
4792********1281 |
061957 |
02/01/2021 |
| MATRANGO, JOSEPH |
80-17135 |
A |
25.00 |
5114********5008 |
057900 |
02/01/2021 |
| MAYNARD, GEORGE |
80-19313 |
A |
25.00 |
5178********2844 |
00034B |
02/01/2021 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
182106 |
02/01/2021 |
| MCGIRR, PAMELA |
80-22570 |
A |
25.00 |
4479********4387 |
001772 |
02/01/2021 |
| MCGRATH, DAN |
80-21747 |
A |
25.00 |
5114********8487 |
057942 |
02/01/2021 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
00002D |
02/01/2021 |
| MEAGHER, TIM |
80-22002 |
A |
25.00 |
3727*******1007 |
119054 |
02/01/2021 |
| MENDES, DIEGO |
80-22168 |
A |
25.00 |
5524********9280 |
01521S |
02/01/2021 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********5812 |
08089C |
02/01/2021 |
| MILLEY, GARY |
80-17735 |
A |
25.00 |
4400********0054 |
00010D |
02/01/2021 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
488305 |
02/01/2021 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
00119C |
02/01/2021 |
| MORRIS, JULIAN |
80-22775 |
A |
25.00 |
4117********6625 |
122100 |
02/01/2021 |
| MORRISON, BRIAN |
80-22143 |
A |
25.00 |
4361********8097 |
335037 |
02/01/2021 |
| MOSELEY, CHARLENE |
80-20676 |
A |
25.00 |
5108********9725 |
062003 |
02/01/2021 |
| MOURA, CRIST |
80-22644 |
A |
25.00 |
5178********3886 |
00112B |
02/01/2021 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
3717*******3002 |
107340 |
02/01/2021 |
| MUNES, SIMONE |
80-22662 |
A |
25.00 |
4085********9345 |
062004 |
02/01/2021 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
00322S |
02/01/2021 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
051160 |
02/01/2021 |
| NASCIMENTO, JOEDERSON |
80-22216 |
A |
25.00 |
4117********5765 |
122308 |
02/01/2021 |
| NOGUEIA, ROGER |
80-20345 |
A |
25.00 |
4117********5761 |
102107 |
02/01/2021 |
| NORWOOD, JILL |
80-22102 |
A |
25.00 |
5129********0942 |
806115 |
02/01/2021 |
| OLIVEIRA, DAYVID |
80-20801 |
A |
25.00 |
4427********1911 |
236484 |
02/01/2021 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********0972 |
00211Z |
02/01/2021 |
| OMALLEY, KEVIN |
80-20005 |
A |
25.00 |
4147********5574 |
00205D |
02/01/2021 |
| ONEILL, JOHN |
80-21774 |
A |
25.00 |
3727*******3005 |
141258 |
02/01/2021 |
| PAGLIERANI, STEVEN |
80-19218 |
A |
25.00 |
5109********3020 |
062007 |
02/01/2021 |
| PEIXE, BRUNO |
80-17616 |
A |
25.00 |
4117********8630 |
102401 |
02/01/2021 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
062008 |
02/01/2021 |
| PERRY, ELLEN |
80-17785 |
A |
25.00 |
5129********8591 |
808756 |
02/01/2021 |
| PERRY, JOHN |
80-17686 |
A |
25.00 |
5129********7259 |
808896 |
02/01/2021 |
| PHAN, VU |
80-21769 |
A |
25.00 |
4085********1284 |
062010 |
02/01/2021 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********7913 |
05499D |
02/01/2021 |
| PINHO, SHEILA |
80-21493 |
A |
25.00 |
4361********4362 |
335051 |
02/01/2021 |
| PINTO, BRUNO |
80-22139 |
A |
25.00 |
4427********3956 |
982355 |
02/01/2021 |
| PINTO, WHITNEY |
80-22122 |
A |
25.00 |
4117********3850 |
142806 |
02/01/2021 |
| PINTO, WILLIAM |
80-22268 |
A |
25.00 |
4652********8457 |
294009 |
02/01/2021 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
00324D |
02/01/2021 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********7574 |
051162 |
02/01/2021 |
| POWELL, MAKEDA |
80-22649 |
A |
25.00 |
5100********8609 |
003376 |
02/01/2021 |
| PREFONTAINE, DONALD |
80-17141 |
A |
25.00 |
4334********1910 |
980602 |
02/01/2021 |
| PREFONTAINE, JOANNE |
80-17142 |
A |
25.00 |
4334********1910 |
201202 |
02/01/2021 |
| PRICE, LEAH |
80-17594 |
A |
25.00 |
4032********2106 |
051163 |
02/01/2021 |
| PROVITOLA, DAN |
80-18827 |
A |
25.00 |
4792********7225 |
062013 |
02/01/2021 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00113R |
02/01/2021 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
194312 |
02/01/2021 |
| RAMOS, JOAO RICARDO |
80-17712 |
A |
25.00 |
4117********2986 |
112207 |
02/01/2021 |
| RASCH, DIANNE |
80-19170 |
A |
25.00 |
5466********8419 |
16416S |
02/01/2021 |
| REYES, JOSE |
80-17363 |
A |
25.00 |
4117********2604 |
162408 |
02/01/2021 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********9117 |
152908 |
02/01/2021 |
| ROBO, JUSTIN |
80-19811 |
A |
25.00 |
4792********9008 |
062016 |
02/01/2021 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********1180 |
00461B |
02/01/2021 |
| RYDER, PETER |
80-21580 |
A |
25.00 |
4427********4930 |
345594 |
02/01/2021 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
14803B |
02/01/2021 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
062016 |
02/01/2021 |
| SANTOS, ALAN |
80-21599 |
A |
25.00 |
5129********4970 |
817298 |
02/01/2021 |
| SANTOS, JOYCE |
80-22655 |
A |
25.00 |
4117********4940 |
132708 |
02/01/2021 |
| SANTOS, MAURO |
80-22740 |
A |
25.00 |
4117********7281 |
102401 |
02/01/2021 |
| SANTOS, NATALIA |
80-21197 |
A |
25.00 |
5178********2576 |
00549Z |
02/01/2021 |
| SAUNDERS, MELISSA |
80-22035 |
A |
25.00 |
5129********5606 |
819005 |
02/01/2021 |
| SCHEFFER, BEN |
80-22840 |
A |
25.00 |
5111********5285 |
580009 |
02/01/2021 |
| SERGIO, JEFF |
80-22569 |
A |
25.00 |
4427********2182 |
426942 |
02/01/2021 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4733 |
00618A |
02/01/2021 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
05519C |
02/01/2021 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
00441D |
02/01/2021 |
| SILVA, AIRTON |
80-22108 |
A |
25.00 |
4792********5818 |
062022 |
02/01/2021 |
| SILVA, ANDERSON |
80-22607 |
A |
25.00 |
4427********1078 |
095623 |
02/01/2021 |
| SILVA, HELINGTON |
80-21456 |
A |
25.00 |
4117********4881 |
112707 |
02/01/2021 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********6297 |
418123 |
02/01/2021 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00178R |
02/01/2021 |
| SMITH, DYLAN |
80-21664 |
A |
25.00 |
4020********7775 |
042024 |
02/01/2021 |
| SMITH, MARK |
80-17520 |
A |
25.00 |
5178********7643 |
00773Z |
02/01/2021 |
| SMITH, PATRICIA |
80-17857 |
A |
25.00 |
4427********7336 |
424315 |
02/01/2021 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********1529 |
102803 |
02/01/2021 |
| SOYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00122Q |
02/01/2021 |
| SPIRLET, RAY |
80-20375 |
A |
25.00 |
3728*******2014 |
123075 |
02/01/2021 |
| STEADMAN, KIELEY |
80-19626 |
A |
25.00 |
5189********1690 |
20266Z |
02/01/2021 |
| SWECK, DAREN |
80-22652 |
A |
25.00 |
4792********7600 |
062029 |
02/01/2021 |
| TUTUNY, MELLISA |
80-22770 |
A |
25.00 |
4792********4852 |
062029 |
02/01/2021 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00165Z |
02/01/2021 |
| VECCHIONE, ALLISON |
80-20810 |
A |
25.00 |
4427********9839 |
534596 |
02/01/2021 |
| VINCENT, CURTIS |
80-22724 |
A |
25.00 |
5111********5813 |
791799 |
02/01/2021 |
| WAGNER, CHAD |
80-20938 |
A |
25.00 |
5114********6089 |
058774 |
02/01/2021 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
00997B |
02/01/2021 |
| WALSH, JOHN |
80-17279 |
A |
5.00 |
4266********9545 |
01050C |
02/01/2021 |
| WARD, STEPHEN |
80-17976 |
A |
25.00 |
4366********0247 |
01052C |
02/01/2021 |
| WOELLER, JIM |
80-17846 |
A |
25.00 |
4117********1849 |
192000 |
02/01/2021 |
| WOODS, CHRIS |
80-18037 |
A |
25.00 |
5129********2038 |
835843 |
02/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
384.00 |
| 54 |
MasterCard |
1299.99 |
| 146 |
Visa |
3619.98 |
| 5 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5428.97 |