Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENIS |
80-22151 |
A |
25.00 |
5129********0680 |
405092 |
03/01/2021 |
| AGOSTINI, MARCIO |
80-22863 |
A |
25.00 |
3767*******1003 |
140681 |
03/01/2021 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
00209A |
03/01/2021 |
| ALVES, MICHELLE |
80-22671 |
A |
25.00 |
4427********4084 |
345000 |
03/01/2021 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
025008 |
03/01/2021 |
| AMARAL, MARC |
80-19326 |
A |
25.00 |
4361********1806 |
443834 |
03/01/2021 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
025008 |
03/01/2021 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
151261 |
03/01/2021 |
| BAR, KARIN |
80-18854 |
A |
20.00 |
5424********6707 |
58703B |
03/01/2021 |
| BARBOSA, JACKELINE |
80-22677 |
A |
25.00 |
4117********9848 |
175306 |
03/01/2021 |
| BARBOSA, LEONARDO |
80-22806 |
A |
25.00 |
4427********4996 |
198048 |
03/01/2021 |
| BARRETTE, JACK |
80-18119 |
A |
5.00 |
5121********1704 |
00196B |
03/01/2021 |
| BATISTA, RENATA |
80-22747 |
A |
25.00 |
4117********0641 |
185709 |
03/01/2021 |
| BEATTY, BRIAN |
80-20721 |
A |
25.00 |
4792********5921 |
025011 |
03/01/2021 |
| BEAUDET, GERALD |
80-17413 |
A |
25.00 |
4792********7617 |
025013 |
03/01/2021 |
| BELAZI, GABRIELLA |
80-22525 |
A |
25.00 |
4032********1608 |
809356 |
03/01/2021 |
| BELEZI, MICEIA |
80-22548 |
A |
25.00 |
4032********1608 |
809355 |
03/01/2021 |
| BOUDREAU, KEITH |
80-22011 |
A |
25.00 |
5129********5606 |
413588 |
03/01/2021 |
| BRASILERIO, JOSEMAR |
80-22630 |
A |
25.00 |
4117********4704 |
185702 |
03/01/2021 |
| CAHILL, ANN |
80-22209 |
A |
25.00 |
4652********9482 |
325214 |
03/01/2021 |
| CAHILL, STEVE |
80-21028 |
A |
25.00 |
4652********9482 |
176639 |
03/01/2021 |
| CALDEIRA, ALINNE |
80-22815 |
A |
25.00 |
4427********4951 |
373602 |
03/01/2021 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5178********4961 |
00564B |
03/01/2021 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
01338D |
03/01/2021 |
| CAPIZZI, TOM |
80-20411 |
A |
5.00 |
5589********6526 |
09300Q |
03/01/2021 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4269********1161 |
001219 |
03/01/2021 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
075566 |
03/01/2021 |
| CARROLL, CHRISTOPHER |
80-20610 |
A |
25.00 |
5111********9039 |
361226 |
03/01/2021 |
| CARTER, TONY |
80-22530 |
A |
25.00 |
5129********3591 |
419342 |
03/01/2021 |
| CATTABRIGA, CONOR |
80-22030 |
A |
25.00 |
4361********3021 |
443835 |
03/01/2021 |
| CATTABRIGA, NICK |
80-21986 |
A |
25.00 |
4361********6055 |
443836 |
03/01/2021 |
| CHAMBERS, DEDRIE |
80-21881 |
A |
25.00 |
5524********8367 |
03625S |
03/01/2021 |
| CHAMSARIAN, MATT |
80-18054 |
A |
25.00 |
4147********7569 |
00621D |
03/01/2021 |
| CHELLA, THAYARA |
80-22681 |
A |
25.00 |
4117********1676 |
115505 |
03/01/2021 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********9667 |
165603 |
03/01/2021 |
| CLIMM, HENRY |
80-22635 |
A |
140.00 |
5111********4669 |
911535 |
03/01/2021 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
025021 |
03/01/2021 |
| COLON, GERARDO |
80-17051 |
A |
25.00 |
4792********9142 |
025026 |
03/01/2021 |
| CORCORAN, MICHAEL |
80-18899 |
A |
25.00 |
4117********4657 |
115000 |
03/01/2021 |
| CORDEIRO, MAYCON |
80-20731 |
A |
25.00 |
4117********7726 |
155001 |
03/01/2021 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00106R |
03/01/2021 |
| COSTA, ELLYS |
80-22860 |
A |
25.00 |
4117********6770 |
105701 |
03/01/2021 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
00754Z |
03/01/2021 |
| COTTO, JEFFREY |
80-20875 |
A |
25.00 |
5111********7482 |
320808 |
03/01/2021 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5129********5720 |
425646 |
03/01/2021 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
125001 |
03/01/2021 |
| COUTURE, JAMES |
80-21667 |
A |
25.00 |
5111********4419 |
362165 |
03/01/2021 |
| CRONIN, JUSTIN |
80-12036 |
A |
19.99 |
4631********6661 |
192923 |
03/01/2021 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
165406 |
03/01/2021 |
| DA SILVA, GABE |
80-22213 |
A |
25.00 |
4427********3832 |
487928 |
03/01/2021 |
| DASILVA, ASILENE |
80-22592 |
A |
25.00 |
4117********0317 |
155306 |
03/01/2021 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********2830 |
105905 |
03/01/2021 |
| DE MELO, LOWRANE |
80-22039 |
A |
25.00 |
4792********8090 |
025029 |
03/01/2021 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
125205 |
03/01/2021 |
| DE SOUZA, FILIPE |
80-22833 |
A |
25.00 |
4792********8641 |
025032 |
03/01/2021 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
809360 |
03/01/2021 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
345024 |
03/01/2021 |
| DELINA, DOUGLAS |
80-22097 |
A |
25.00 |
4269********1277 |
001052 |
03/01/2021 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******5009 |
106338 |
03/01/2021 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
66362Z |
03/01/2021 |
| DIAZ, GUSTAVO |
80-21106 |
A |
25.00 |
4117********2765 |
165707 |
03/01/2021 |
| DINH, QUY VAN |
80-21015 |
A |
25.00 |
4032********6069 |
809361 |
03/01/2021 |
| DONALD, ALEXANDER |
80-22844 |
A |
25.00 |
4792********8346 |
025034 |
03/01/2021 |
| DOS SANTOS, EDNILSON |
80-20703 |
A |
25.00 |
4427********3470 |
357684 |
03/01/2021 |
| DOS SANTOS, LARRISA |
80-22523 |
A |
25.00 |
4361********4237 |
443838 |
03/01/2021 |
| DUARTE, TULIO |
80-21367 |
A |
25.00 |
4840********9775 |
809363 |
03/01/2021 |
| DUMOND, PAULO |
80-22526 |
A |
25.00 |
4117********0856 |
115500 |
03/01/2021 |
| DWYER, MICHAEL |
80-21164 |
A |
25.00 |
5178********5810 |
01105Z |
03/01/2021 |
| EMIN, RYANN |
80-21020 |
A |
25.00 |
4792********8317 |
025037 |
03/01/2021 |
| ENDERLE, PAUL |
80-17699 |
A |
25.00 |
3767*******6003 |
122526 |
03/01/2021 |
| ESPINOSOZEA, JONATHAN |
80-22883 |
A |
25.00 |
4400********2791 |
06254C |
03/01/2021 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********6009 |
05664C |
03/01/2021 |
| FATINI, WALTER |
80-17376 |
A |
25.00 |
3713*******1002 |
145688 |
03/01/2021 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001480 |
03/01/2021 |
| FERDINAND, GEROGE |
80-22772 |
A |
25.00 |
3797*******4003 |
182690 |
03/01/2021 |
| FERMINO, KALEO |
80-22574 |
A |
25.00 |
4117********6508 |
165300 |
03/01/2021 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
626725 |
03/01/2021 |
| FERREIRA, GILIARD |
80-22093 |
A |
25.00 |
3713*******3005 |
127647 |
03/01/2021 |
| FIELD, JACOB |
80-17675 |
A |
25.00 |
4640********7090 |
01226D |
03/01/2021 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
644348 |
03/01/2021 |
| FOUNTAIN, KELLY |
80-17153 |
A |
25.00 |
4427********9435 |
373667 |
03/01/2021 |
| FRASER, BARRY |
80-22789 |
A |
25.00 |
4147********0675 |
01292D |
03/01/2021 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
01312D |
03/01/2021 |
| FRAZIER, ELISE |
80-21589 |
A |
25.00 |
4792********1929 |
025044 |
03/01/2021 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
634997 |
03/01/2021 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
161840 |
03/01/2021 |
| GELLY, MATTHEW |
80-21873 |
A |
25.00 |
5595********0328 |
01361P |
03/01/2021 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
025045 |
03/01/2021 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
195009 |
03/01/2021 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********5323 |
201005 |
03/01/2021 |
| HALL, RYAN |
80-22729 |
A |
25.00 |
6011********8995 |
00196R |
03/01/2021 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
195603 |
03/01/2021 |
| HAMBLIN, AIDAN |
80-22608 |
A |
25.00 |
4400********4690 |
07294D |
03/01/2021 |
| HARVEY, PATRICIA |
80-08744 |
A |
19.99 |
5424********1418 |
70504B |
03/01/2021 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
140573 |
03/01/2021 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
025048 |
03/01/2021 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********8918 |
175501 |
03/01/2021 |
| HILLS, ANDREW |
80-22783 |
A |
25.00 |
5111********2711 |
391303 |
03/01/2021 |
| HUCKENMEYER, CAROL ANN |
80-00925 |
A |
59.00 |
3732*******2000 |
177973 |
03/01/2021 |
| IRVING, WILLIAM |
80-21969 |
A |
25.00 |
4840********2648 |
809365 |
03/01/2021 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
809364 |
03/01/2021 |
| JACOBSON, RUSSELL |
80-17291 |
A |
25.00 |
4117********3354 |
105900 |
03/01/2021 |
| JAVA, ABDULLAH |
80-21984 |
A |
25.00 |
4400********9452 |
00841C |
03/01/2021 |
| JEFFRIES, MIKE |
80-22226 |
A |
25.00 |
4060********6677 |
01547C |
03/01/2021 |
| JONES, STEPHEN |
80-22682 |
A |
25.00 |
5148********3274 |
01531B |
03/01/2021 |
| KARAS, JAKE |
80-19796 |
A |
25.00 |
4586********7049 |
H27623 |
03/01/2021 |
| KASPARIAN, KAREN |
80-21408 |
A |
25.00 |
4792********6295 |
025052 |
03/01/2021 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
01565P |
03/01/2021 |
| KILLORAN, AMY |
80-19304 |
A |
25.00 |
4427********1408 |
543633 |
03/01/2021 |
| KINKEAD, JACOB |
80-22658 |
A |
25.00 |
4839********5877 |
01585D |
03/01/2021 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
4117********5769 |
195704 |
03/01/2021 |
| LABAR, JOE |
80-22565 |
A |
25.00 |
4388********4832 |
01607D |
03/01/2021 |
| LALIBERTE, MARK |
80-21661 |
A |
25.00 |
4839********7838 |
01618D |
03/01/2021 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
025054 |
03/01/2021 |
| LAW, SHAUN |
80-22601 |
A |
25.00 |
4840********5676 |
809367 |
03/01/2021 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
454952 |
03/01/2021 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
076067 |
03/01/2021 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
08567B |
03/01/2021 |
| LOMBA, ROBERT |
80-17429 |
A |
25.00 |
4427********9274 |
389648 |
03/01/2021 |
| LOSQUE, LUIS |
80-22793 |
A |
25.00 |
4135********5437 |
155300 |
03/01/2021 |
| MAHONEY, DANIEL |
80-22849 |
A |
25.00 |
5178********6644 |
01765Z |
03/01/2021 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
025057 |
03/01/2021 |
| MAHONEY, SHAUNA |
80-22847 |
A |
25.00 |
5178********6644 |
01764Z |
03/01/2021 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4003********3226 |
01784B |
03/01/2021 |
| MARCELINO, SAMANTHA |
80-20867 |
A |
25.00 |
4427********2228 |
597336 |
03/01/2021 |
| MARCOS, EDSON |
80-21796 |
A |
25.00 |
4792********9523 |
025100 |
03/01/2021 |
| MARTIN, BOB |
80-20926 |
A |
25.00 |
4117********8518 |
155212 |
03/01/2021 |
| MARTINS, JENNIFER |
80-22650 |
A |
25.00 |
4792********1281 |
025100 |
03/01/2021 |
| MATRANGO, JOSEPH |
80-17135 |
A |
25.00 |
5114********5008 |
076136 |
03/01/2021 |
| MAYNARD, GEORGE |
80-19313 |
A |
25.00 |
5178********2844 |
03067B |
03/01/2021 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
165015 |
03/01/2021 |
| MCGIRR, PAMELA |
80-22570 |
A |
25.00 |
4479********4387 |
001919 |
03/01/2021 |
| MCGRATH, DAN |
80-21747 |
A |
25.00 |
5114********8487 |
076177 |
03/01/2021 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
03115D |
03/01/2021 |
| MCWILLIAMS, CHARLIE |
80-19781 |
A |
25.00 |
5109********8091 |
025104 |
03/01/2021 |
| MEAGHER, TIM |
80-22002 |
A |
25.00 |
3727*******1007 |
173799 |
03/01/2021 |
| MELO, RAQUENIA |
80-22788 |
A |
25.00 |
4117********4057 |
115011 |
03/01/2021 |
| MENDES, DIEGO |
80-22825 |
A |
25.00 |
5524********9280 |
03841S |
03/01/2021 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********5812 |
07384C |
03/01/2021 |
| MILLEY, GARY |
80-17735 |
A |
25.00 |
4400********0054 |
04494D |
03/01/2021 |
| MITCHELL, MICHAEL |
80-22573 |
A |
25.00 |
4032********5234 |
809370 |
03/01/2021 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
454702 |
03/01/2021 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
03290C |
03/01/2021 |
| MORRIS, JULIAN |
80-22775 |
A |
25.00 |
4117********6625 |
155915 |
03/01/2021 |
| MORRISON, BRIAN |
80-22143 |
A |
25.00 |
4361********8097 |
443841 |
03/01/2021 |
| MOSELEY, CHARLENE |
80-20676 |
A |
25.00 |
5108********9725 |
025108 |
03/01/2021 |
| MOURA, CRIST |
80-22644 |
A |
25.00 |
5178********3886 |
03272B |
03/01/2021 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
3717*******3002 |
162466 |
03/01/2021 |
| MUNES, SIMONE |
80-22662 |
A |
25.00 |
4085********9345 |
025110 |
03/01/2021 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
03070S |
03/01/2021 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
809371 |
03/01/2021 |
| NOGUEIA, ROGER |
80-20345 |
A |
25.00 |
4117********5761 |
175410 |
03/01/2021 |
| NORWOOD, JILL |
80-22102 |
A |
25.00 |
5129********0942 |
471947 |
03/01/2021 |
| OLIVEIRA, FABIO |
80-22816 |
A |
25.00 |
4032********1213 |
809373 |
03/01/2021 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********0972 |
03403Z |
03/01/2021 |
| OMALLEY, KEVIN |
80-20005 |
A |
25.00 |
4147********5574 |
03394D |
03/01/2021 |
| PAGLIERANI, STEVEN |
80-19218 |
A |
25.00 |
5109********3020 |
025113 |
03/01/2021 |
| PEIXE, BRUNO |
80-17616 |
A |
25.00 |
4117********8630 |
115810 |
03/01/2021 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
025114 |
03/01/2021 |
| PERFETUO, ANNE-MARIE |
80-22871 |
A |
99.00 |
5111********2239 |
320505 |
03/01/2021 |
| PERRY, ELLEN |
80-17785 |
A |
25.00 |
5129********8591 |
474677 |
03/01/2021 |
| PERRY, JOHN |
80-17686 |
A |
25.00 |
5129********7259 |
475311 |
03/01/2021 |
| PINTO, WILLIAM |
80-22268 |
A |
25.00 |
4652********8457 |
572075 |
03/01/2021 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
03495D |
03/01/2021 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********7574 |
809374 |
03/01/2021 |
| POWELL, MAKEDA |
80-22649 |
A |
25.00 |
5100********8609 |
035101 |
03/01/2021 |
| PREFONTAINE, DONALD |
80-17141 |
A |
25.00 |
4334********1910 |
099355 |
03/01/2021 |
| PREFONTAINE, JOANNE |
80-17142 |
A |
25.00 |
4334********1910 |
527587 |
03/01/2021 |
| PRICE, LEAH |
80-17594 |
A |
25.00 |
4032********2106 |
809375 |
03/01/2021 |
| PROVITOLA, DAN |
80-18827 |
A |
25.00 |
4792********7225 |
025118 |
03/01/2021 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00176R |
03/01/2021 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
103784 |
03/01/2021 |
| RAMOS, JOAO RICARDO |
80-17712 |
A |
25.00 |
4117********2986 |
115210 |
03/01/2021 |
| RASCH, DIANNE |
80-19170 |
A |
25.00 |
5466********8419 |
80331S |
03/01/2021 |
| REYES, CARLOS |
80-18815 |
A |
25.00 |
5312********3204 |
175316 |
03/01/2021 |
| REYES, JOSE |
80-17363 |
A |
25.00 |
4117********2604 |
125810 |
03/01/2021 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********9117 |
135214 |
03/01/2021 |
| ROBO, JUSTIN |
80-19811 |
A |
25.00 |
4792********9008 |
025121 |
03/01/2021 |
| ROGERS, JAMES |
80-22069 |
A |
25.00 |
4032********5609 |
809376 |
03/01/2021 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********1180 |
03681B |
03/01/2021 |
| RUIZ, CLAUDIO |
80-22858 |
A |
25.00 |
4427********8279 |
410713 |
03/01/2021 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
81624B |
03/01/2021 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
025123 |
03/01/2021 |
| SANTOS, JOYCE |
80-22655 |
A |
25.00 |
4117********4940 |
115519 |
03/01/2021 |
| SANTOS, MAURO |
80-22740 |
A |
25.00 |
4117********7281 |
135219 |
03/01/2021 |
| SANTOS, NATALIA |
80-22639 |
A |
25.00 |
5178********2576 |
03745Z |
03/01/2021 |
| SAUNDERS, MELISSA |
80-22035 |
A |
25.00 |
5129********5606 |
485439 |
03/01/2021 |
| SCHEFFER, BEN |
80-22840 |
A |
25.00 |
5111********5285 |
391457 |
03/01/2021 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
809377 |
03/01/2021 |
| SERGIO, JEFF |
80-22569 |
A |
25.00 |
4427********2182 |
638516 |
03/01/2021 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
04439C |
03/01/2021 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
03681D |
03/01/2021 |
| SILVA, AIRTON |
80-22108 |
A |
25.00 |
4792********5818 |
025128 |
03/01/2021 |
| SILVA, ANDERSON |
80-22607 |
A |
25.00 |
4427********1078 |
635198 |
03/01/2021 |
| SILVA, BIANCA |
80-20295 |
A |
25.00 |
4135********0372 |
115116 |
03/01/2021 |
| SILVA, HELINGTON |
80-21456 |
A |
25.00 |
4117********4881 |
175318 |
03/01/2021 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********6297 |
724624 |
03/01/2021 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00120R |
03/01/2021 |
| SMITH, MARK |
80-17520 |
A |
25.00 |
5178********7643 |
03938Z |
03/01/2021 |
| SMITH, PATRICIA |
80-22861 |
A |
25.00 |
4427********7336 |
330597 |
03/01/2021 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********1529 |
105518 |
03/01/2021 |
| SOYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00143Q |
03/01/2021 |
| SPIRLET, RAY |
80-20375 |
A |
25.00 |
3728*******2014 |
105823 |
03/01/2021 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
03978C |
03/01/2021 |
| STEADMAN, KIELEY |
80-19626 |
A |
25.00 |
5189********1690 |
86016Z |
03/01/2021 |
| SUPERKO, PATRICK |
80-22796 |
A |
25.00 |
4400********3986 |
08944D |
03/01/2021 |
| SWECK, DAREN |
80-22652 |
A |
25.00 |
4792********7600 |
025133 |
03/01/2021 |
| SWINDLER, JAMES |
80-22629 |
A |
99.00 |
4032********8346 |
809378 |
03/01/2021 |
| TUTUNY, MELLISA |
80-22770 |
A |
25.00 |
4792********4852 |
025134 |
03/01/2021 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00180Z |
03/01/2021 |
| VECCHIONE, ALLISON |
80-20810 |
A |
25.00 |
4427********9839 |
410721 |
03/01/2021 |
| WAGNER, CHAD |
80-20938 |
A |
25.00 |
5114********6089 |
076767 |
03/01/2021 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
04127B |
03/01/2021 |
| WALSH, JOHN |
80-17279 |
A |
5.00 |
4266********9545 |
04183C |
03/01/2021 |
| WARD, STEPHEN |
80-17976 |
A |
25.00 |
4366********0247 |
04113C |
03/01/2021 |
| WOELLER, JIM |
80-17846 |
A |
25.00 |
4117********1849 |
195415 |
03/01/2021 |
| WOODS, CHRIS |
80-18037 |
A |
25.00 |
5129********2038 |
498272 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
359.00 |
| 55 |
MasterCard |
1513.99 |
| 144 |
Visa |
3643.98 |
| 5 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5641.97 |