Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENIS |
80-22800 |
A |
25.00 |
5129********0680 |
445476 |
04/01/2021 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
01690A |
04/01/2021 |
| ALIPIO, CASSIANO |
80-22768 |
A |
25.00 |
5129********2236 |
446814 |
04/01/2021 |
| ALMINO, PATRICIA |
80-22001 |
A |
25.00 |
4135********4477 |
150471 |
04/01/2021 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
040730 |
04/01/2021 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
040726 |
04/01/2021 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
379851 |
04/01/2021 |
| BAR, KARIN |
80-18854 |
A |
20.00 |
5424********6707 |
82227B |
04/01/2021 |
| BARBOSA, JACKELINE |
80-22677 |
A |
25.00 |
4117********9848 |
110272 |
04/01/2021 |
| BARBOSA, MARCELO |
80-22713 |
A |
25.00 |
5109********8617 |
040730 |
04/01/2021 |
| BARBOZA, YGOR |
80-22086 |
A |
25.00 |
5178********1882 |
01953Z |
04/01/2021 |
| BARRETTE, JACK |
80-18119 |
A |
5.00 |
5121********1704 |
00138B |
04/01/2021 |
| BEATTY, BRIAN |
80-20721 |
A |
25.00 |
4792********5921 |
040731 |
04/01/2021 |
| BEAUDET, GERALD |
80-17413 |
A |
25.00 |
4792********7617 |
040732 |
04/01/2021 |
| BENT, MATTHEW |
80-22826 |
A |
25.00 |
4269********6872 |
001095 |
04/01/2021 |
| BOUDREAU, KEITH |
80-22011 |
A |
25.00 |
5129********5606 |
453148 |
04/01/2021 |
| BRASILERIO, JOSEMAR |
80-22630 |
A |
25.00 |
4117********4704 |
170277 |
04/01/2021 |
| CABRAL, LUCIANE |
80-22874 |
A |
25.00 |
4117********3837 |
170279 |
04/01/2021 |
| CALDEIRA, ALINNE |
80-22815 |
A |
25.00 |
4427********4951 |
599430 |
04/01/2021 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5178********4961 |
02044B |
04/01/2021 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
06573D |
04/01/2021 |
| CAPIZZI, TOM |
80-20411 |
A |
5.00 |
5589********6526 |
06111Q |
04/01/2021 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4269********1161 |
001807 |
04/01/2021 |
| CARLSON, JOEL |
80-22659 |
A |
25.00 |
4361********8296 |
818979 |
04/01/2021 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
051747 |
04/01/2021 |
| CARROLL, CHRISTOPHER |
80-20610 |
A |
25.00 |
5111********9039 |
550829 |
04/01/2021 |
| CARTER, TONY |
80-22530 |
A |
25.00 |
5129********3591 |
456532 |
04/01/2021 |
| CATTABRIGA, CONOR |
80-22030 |
A |
25.00 |
4361********3021 |
818980 |
04/01/2021 |
| CATTABRIGA, NICK |
80-21986 |
A |
25.00 |
4361********6055 |
818981 |
04/01/2021 |
| CHAMBERS, DEDRIE |
80-21881 |
A |
25.00 |
5524********8367 |
09886S |
04/01/2021 |
| CHAMSARIAN, MATT |
80-18054 |
A |
25.00 |
4147********7569 |
02162D |
04/01/2021 |
| CHELLA, THAYARA |
80-22681 |
A |
25.00 |
4117********1676 |
100270 |
04/01/2021 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********9667 |
180773 |
04/01/2021 |
| CLIMM, HENRY |
80-22635 |
A |
140.00 |
5111********4669 |
851782 |
04/01/2021 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
040743 |
04/01/2021 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
052063 |
04/01/2021 |
| COLON, GERARDO |
80-17051 |
A |
25.00 |
4792********9142 |
040744 |
04/01/2021 |
| CORCORAN, MICHAEL |
80-18899 |
A |
25.00 |
4117********4657 |
180973 |
04/01/2021 |
| CORDEIRO, MAYCON |
80-20731 |
A |
25.00 |
4117********7726 |
150879 |
04/01/2021 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00128R |
04/01/2021 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
02467Z |
04/01/2021 |
| COTTO, JEFFREY |
80-20875 |
A |
25.00 |
5111********7482 |
851294 |
04/01/2021 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5129********5720 |
468147 |
04/01/2021 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********9963 |
07276D |
04/01/2021 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
140875 |
04/01/2021 |
| COUTURE, JAMES |
80-21667 |
A |
25.00 |
5111********4419 |
321633 |
04/01/2021 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
170079 |
04/01/2021 |
| DASILVA, ASILENE |
80-22592 |
A |
25.00 |
4117********0317 |
140675 |
04/01/2021 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********2830 |
110374 |
04/01/2021 |
| DE MELO, LOWRANE |
80-22039 |
A |
25.00 |
4792********8090 |
040751 |
04/01/2021 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
160671 |
04/01/2021 |
| DE SOUZA, FILIPE |
80-22833 |
A |
25.00 |
4792********8641 |
040750 |
04/01/2021 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
715541 |
04/01/2021 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
073253 |
04/01/2021 |
| DELINA, DOUGLAS |
80-22097 |
A |
25.00 |
4269********1277 |
001449 |
04/01/2021 |
| DEMAYO, JOEY |
80-21903 |
A |
25.00 |
5111********1468 |
912972 |
04/01/2021 |
| DESIMONE, TYLER |
80-21885 |
A |
25.00 |
4792********7559 |
040754 |
04/01/2021 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******5009 |
143666 |
04/01/2021 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
91178Z |
04/01/2021 |
| DIAZ, GUSTAVO |
80-21106 |
A |
25.00 |
4117********2765 |
180276 |
04/01/2021 |
| DINH, QUY VAN |
80-21015 |
A |
25.00 |
4032********6069 |
715543 |
04/01/2021 |
| DONALD, ALEXANDER |
80-22844 |
A |
25.00 |
4792********8346 |
040755 |
04/01/2021 |
| DOS SANTOS, EDNILSON |
80-20703 |
A |
25.00 |
4427********3470 |
265844 |
04/01/2021 |
| DOS SANTOS, LARRISA |
80-22523 |
A |
25.00 |
4361********4237 |
818991 |
04/01/2021 |
| DUARTE, TULIO |
80-21367 |
A |
25.00 |
4840********9775 |
715544 |
04/01/2021 |
| DUMONA, BRYAN |
80-22644 |
A |
25.00 |
5178********3886 |
02701B |
04/01/2021 |
| DUMOND, PAULO |
80-22924 |
A |
25.00 |
4117********0856 |
150279 |
04/01/2021 |
| DWYER, MICHAEL |
80-21164 |
A |
25.00 |
5178********5810 |
02704Z |
04/01/2021 |
| ENDERLE, PAUL |
80-17699 |
A |
25.00 |
3767*******6003 |
113395 |
04/01/2021 |
| ESPINOSOZEA, JONATHAN |
80-22883 |
A |
25.00 |
4400********2791 |
03093C |
04/01/2021 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********6009 |
07202C |
04/01/2021 |
| FALCONER, DELROY |
80-22866 |
A |
25.00 |
4427********4918 |
637587 |
04/01/2021 |
| FALCONER, LEROY |
80-22507 |
A |
25.00 |
4427********4918 |
542187 |
04/01/2021 |
| FATINI, WALTER |
80-17376 |
A |
25.00 |
3713*******1002 |
121100 |
04/01/2021 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001619 |
04/01/2021 |
| FERMINO, KALEO |
80-22574 |
A |
25.00 |
4117********6508 |
110482 |
04/01/2021 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
860003 |
04/01/2021 |
| FERREIRA, GILIARD |
80-22093 |
A |
25.00 |
3713*******3005 |
145475 |
04/01/2021 |
| FIELD, JACOB |
80-17675 |
A |
25.00 |
4640********7090 |
04013D |
04/01/2021 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
460160 |
04/01/2021 |
| FRANCO, EDUARDO |
80-22855 |
A |
25.00 |
4032********7665 |
715546 |
04/01/2021 |
| FRASER, BARRY |
80-22789 |
A |
25.00 |
4147********0675 |
04050D |
04/01/2021 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
04042D |
04/01/2021 |
| FRAZIER, ELISE |
80-21589 |
A |
25.00 |
4792********1929 |
040801 |
04/01/2021 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
771957 |
04/01/2021 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
103758 |
04/01/2021 |
| GELLY, MATTHEW |
80-21873 |
A |
25.00 |
5595********0328 |
04151P |
04/01/2021 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
040805 |
04/01/2021 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
170283 |
04/01/2021 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********5323 |
401080 |
04/01/2021 |
| HALL, RYAN |
80-22729 |
A |
25.00 |
6011********8995 |
00129R |
04/01/2021 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
110485 |
04/01/2021 |
| HAMBLIN, AIDAN |
80-22608 |
A |
25.00 |
4400********4690 |
03251D |
04/01/2021 |
| HARVEY, PATRICIA |
80-08744 |
A |
19.99 |
5424********1418 |
96029B |
04/01/2021 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
122156 |
04/01/2021 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
040808 |
04/01/2021 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********8918 |
180780 |
04/01/2021 |
| HILLS, ANDREW |
80-22783 |
A |
25.00 |
5111********2711 |
321688 |
04/01/2021 |
| HUCKENMEYER, CAROL ANN |
80-00925 |
A |
59.00 |
3732*******2000 |
119848 |
04/01/2021 |
| IRVING, WILLIAM |
80-21969 |
A |
25.00 |
4840********2648 |
715554 |
04/01/2021 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
715553 |
04/01/2021 |
| JACOBSON, RUSSELL |
80-17291 |
A |
25.00 |
4117********3354 |
190487 |
04/01/2021 |
| JAVA, ABDULLAH |
80-21984 |
A |
25.00 |
4400********9452 |
07217C |
04/01/2021 |
| JEFFRIES, MIKE |
80-22226 |
A |
25.00 |
4060********6677 |
04375C |
04/01/2021 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
160141 |
04/01/2021 |
| KARAS, JAKE |
80-19796 |
A |
25.00 |
4586********7049 |
H43385 |
04/01/2021 |
| KASPARIAN, KAREN |
80-21408 |
A |
25.00 |
4792********6295 |
040813 |
04/01/2021 |
| KAUPP, MICHAEL |
80-21886 |
A |
25.00 |
4400********8269 |
02195D |
04/01/2021 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
04439P |
04/01/2021 |
| KILLORAN, AMY |
80-19304 |
A |
25.00 |
4427********1408 |
598979 |
04/01/2021 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
4117********5769 |
170782 |
04/01/2021 |
| LABAR, JOE |
80-22565 |
A |
25.00 |
4388********4832 |
04471D |
04/01/2021 |
| LALIBERTE, MARK |
80-21661 |
A |
25.00 |
4839********7838 |
04484D |
04/01/2021 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
040816 |
04/01/2021 |
| LAW, SHAUN |
80-22601 |
A |
25.00 |
4840********5676 |
715556 |
04/01/2021 |
| LAWRENCE, CORY |
80-17225 |
A |
25.00 |
4427********8732 |
599716 |
04/01/2021 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
497842 |
04/01/2021 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
052651 |
04/01/2021 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
05023B |
04/01/2021 |
| LOMBA, ROBERT |
80-17429 |
A |
25.00 |
4427********9274 |
159358 |
04/01/2021 |
| LONGUEIL, JOSEPH |
80-22541 |
A |
25.00 |
5129********5043 |
500058 |
04/01/2021 |
| LOSQUE, LUIS |
80-22793 |
A |
25.00 |
4135********5437 |
120984 |
04/01/2021 |
| MAHONEY, DANIEL |
80-22849 |
A |
25.00 |
5178********6644 |
04678Z |
04/01/2021 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
040823 |
04/01/2021 |
| MAHONEY, SHAUNA |
80-22847 |
A |
25.00 |
5178********6644 |
04733Z |
04/01/2021 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4003********3226 |
04731B |
04/01/2021 |
| MARCELINO, SAMANTHA |
80-20867 |
A |
25.00 |
4427********2228 |
406819 |
04/01/2021 |
| MARCOS, EDSON |
80-21796 |
A |
25.00 |
4792********9523 |
040825 |
04/01/2021 |
| MARTIN, BOB |
80-20926 |
A |
25.00 |
4117********8518 |
180389 |
04/01/2021 |
| MARTINS, JENNIFER |
80-22650 |
A |
25.00 |
4792********1281 |
040829 |
04/01/2021 |
| MATRANGO, JOSEPH |
80-17135 |
A |
25.00 |
5114********5008 |
052769 |
04/01/2021 |
| MAYNARD, GEORGE |
80-19313 |
A |
25.00 |
5178********2844 |
04817B |
04/01/2021 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
140288 |
04/01/2021 |
| MCGIRR, PAMELA |
80-22570 |
A |
25.00 |
4479********4387 |
001092 |
04/01/2021 |
| MCGRATH, DAN |
80-21747 |
A |
25.00 |
5114********8487 |
052908 |
04/01/2021 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
04841D |
04/01/2021 |
| MCWILLIAMS, CHARLIE |
80-19781 |
A |
25.00 |
5109********8091 |
040828 |
04/01/2021 |
| MEAGHER, TIM |
80-22002 |
A |
25.00 |
3727*******1007 |
127928 |
04/01/2021 |
| MELO, RAQUENIA |
80-22788 |
A |
25.00 |
4117********4057 |
160584 |
04/01/2021 |
| MENDES, DIEGO |
80-22825 |
A |
25.00 |
5524********9280 |
07068S |
04/01/2021 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********5812 |
02257C |
04/01/2021 |
| MILLEY, GARY |
80-17735 |
A |
25.00 |
4400********0054 |
09368D |
04/01/2021 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
792617 |
04/01/2021 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
04935C |
04/01/2021 |
| MORRIS, JULIAN |
80-22775 |
A |
25.00 |
4117********6625 |
170583 |
04/01/2021 |
| MORRISON, BRIAN |
80-22143 |
A |
25.00 |
4361********8097 |
819025 |
04/01/2021 |
| MOSELEY, CHARLENE |
80-20676 |
A |
25.00 |
5108********9725 |
040832 |
04/01/2021 |
| MUDREK, BRUNO |
80-22828 |
A |
25.00 |
5524********3018 |
04515S |
04/01/2021 |
| MUDREK, VICTORIA |
80-22633 |
A |
25.00 |
5524********3018 |
02730S |
04/01/2021 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
3717*******3002 |
123847 |
04/01/2021 |
| MUNES, SIMONE |
80-22662 |
A |
25.00 |
4085********9345 |
040835 |
04/01/2021 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
08138S |
04/01/2021 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
715559 |
04/01/2021 |
| NOGUEIA, ROGER |
80-20345 |
A |
25.00 |
4117********5761 |
190884 |
04/01/2021 |
| NORWOOD, JILL |
80-22102 |
A |
25.00 |
5129********0942 |
515732 |
04/01/2021 |
| OLIVEIRA, FABIO |
80-22816 |
A |
25.00 |
4032********1213 |
715561 |
04/01/2021 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********0972 |
05114Z |
04/01/2021 |
| OMALLEY, KEVIN |
80-20005 |
A |
25.00 |
4147********5574 |
05087D |
04/01/2021 |
| PAGLIERANI, STEVEN |
80-19218 |
A |
25.00 |
5109********3020 |
040836 |
04/01/2021 |
| PEIXE, BRUNO |
80-17616 |
A |
25.00 |
4117********8630 |
130384 |
04/01/2021 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
040838 |
04/01/2021 |
| PERFETUO, ANNE-MARIE |
80-22871 |
A |
99.00 |
5111********2239 |
580606 |
04/01/2021 |
| PERRY, ELLEN |
80-17785 |
A |
25.00 |
5129********8591 |
518526 |
04/01/2021 |
| PERRY, JOHN |
80-17686 |
A |
25.00 |
5129********7259 |
518479 |
04/01/2021 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
07938D |
04/01/2021 |
| PINTO, BRUNO |
80-22922 |
A |
25.00 |
4427********2312 |
706510 |
04/01/2021 |
| PINTO, WILLIAM |
80-22268 |
A |
25.00 |
4652********8457 |
256533 |
04/01/2021 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
05204D |
04/01/2021 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********7574 |
715563 |
04/01/2021 |
| POWELL, MAKEDA |
80-22649 |
A |
25.00 |
5100********8609 |
052244 |
04/01/2021 |
| PREFONTAINE, DONALD |
80-17141 |
A |
25.00 |
4334********1910 |
899659 |
04/01/2021 |
| PREFONTAINE, JOANNE |
80-17142 |
A |
25.00 |
4334********1910 |
311735 |
04/01/2021 |
| PRICE, LEAH |
80-17594 |
A |
25.00 |
4032********2106 |
715564 |
04/01/2021 |
| PROVITOLA, DAN |
80-18827 |
A |
25.00 |
4792********7225 |
040841 |
04/01/2021 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00177R |
04/01/2021 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
169704 |
04/01/2021 |
| RAMOS, JOAO RICARDO |
80-17712 |
A |
25.00 |
4117********2986 |
170683 |
04/01/2021 |
| RASCH, DIANNE |
80-19170 |
A |
25.00 |
5466********8419 |
07191S |
04/01/2021 |
| REYES, JOSE |
80-17363 |
A |
25.00 |
4117********2604 |
130689 |
04/01/2021 |
| ROBO, JUSTIN |
80-19811 |
A |
25.00 |
4792********9008 |
040843 |
04/01/2021 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********1180 |
05329B |
04/01/2021 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
07789B |
04/01/2021 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
040844 |
04/01/2021 |
| SANTOS, ALAN |
80-21599 |
A |
25.00 |
5129********4970 |
525348 |
04/01/2021 |
| SANTOS, JOYCE |
80-22655 |
A |
25.00 |
4117********4940 |
120583 |
04/01/2021 |
| SANTOS, MAURO |
80-22740 |
A |
25.00 |
4117********7281 |
160288 |
04/01/2021 |
| SANTOS, NATALIA |
80-22639 |
A |
25.00 |
5178********2576 |
05398Z |
04/01/2021 |
| SAUNDERS, MELISSA |
80-22035 |
A |
25.00 |
5129********5606 |
527325 |
04/01/2021 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00135Q |
04/01/2021 |
| SCHEFFER, BEN |
80-22840 |
A |
25.00 |
5111********5285 |
392211 |
04/01/2021 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
715566 |
04/01/2021 |
| SERGIO, JEFF |
80-22569 |
A |
25.00 |
4427********2182 |
423373 |
04/01/2021 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4306 |
05582B |
04/01/2021 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
06491C |
04/01/2021 |
| SIGUENCIA, JORGE |
80-22772 |
A |
25.00 |
3797*******4003 |
128823 |
04/01/2021 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
05497D |
04/01/2021 |
| SILVA, AIRTON |
80-22108 |
A |
25.00 |
4792********5818 |
040850 |
04/01/2021 |
| SILVA, ANDERSON |
80-22607 |
A |
25.00 |
4427********1078 |
998162 |
04/01/2021 |
| SILVA, BIANCA |
80-20295 |
A |
25.00 |
4135********0372 |
110380 |
04/01/2021 |
| SILVA, HELINGTON |
80-21456 |
A |
25.00 |
4117********4881 |
140287 |
04/01/2021 |
| SILVA, LORENA |
80-22938 |
A |
25.00 |
4117********5854 |
130987 |
04/01/2021 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********6297 |
855450 |
04/01/2021 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00114R |
04/01/2021 |
| SMITH, DYLAN |
80-21664 |
A |
25.00 |
4020********7775 |
020857 |
04/01/2021 |
| SMITH, MARK |
80-17520 |
A |
25.00 |
5178********7643 |
05782Z |
04/01/2021 |
| SMITH, PATRICIA |
80-22861 |
A |
25.00 |
4427********7336 |
380126 |
04/01/2021 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********1529 |
150488 |
04/01/2021 |
| SPIRLET, RAY |
80-20375 |
A |
25.00 |
3728*******2014 |
107037 |
04/01/2021 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
05769C |
04/01/2021 |
| STEADMAN, KIELEY |
80-19626 |
A |
25.00 |
5189********1690 |
13098Z |
04/01/2021 |
| SUPERKO, PATRICK |
80-22796 |
A |
25.00 |
4400********3986 |
03881D |
04/01/2021 |
| SWINDLER, JAMES |
80-22629 |
A |
99.00 |
4032********8346 |
715568 |
04/01/2021 |
| TUTUNY, MELLISA |
80-22770 |
A |
25.00 |
4792********4852 |
040900 |
04/01/2021 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00100Z |
04/01/2021 |
| VECCHIONE, ALLISON |
80-20810 |
A |
25.00 |
4427********9839 |
317275 |
04/01/2021 |
| VILLA, CHRISTOPHER |
80-21839 |
A |
25.00 |
4985********1539 |
059068 |
04/01/2021 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********1345 |
H43466 |
04/01/2021 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********6089 |
053706 |
04/01/2021 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
07115B |
04/01/2021 |
| WALSH, JOHN |
80-17279 |
A |
5.00 |
4266********9545 |
07130C |
04/01/2021 |
| WARD, STEPHEN |
80-17976 |
A |
25.00 |
4366********0247 |
07147C |
04/01/2021 |
| WOODS, CHRIS |
80-18037 |
A |
25.00 |
5129********2038 |
545757 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
359.00 |
| 62 |
MasterCard |
1688.99 |
| 142 |
Visa |
3598.99 |
| 5 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5771.98 |