Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
04240A |
06/01/2021 |
| ALIPIO, CASSIANO |
80-22768 |
A |
25.00 |
5129********2236 |
102213 |
06/01/2021 |
| ALMINO, PATRICIA |
80-22001 |
A |
25.00 |
4135********2153 |
192014 |
06/01/2021 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
032142 |
06/01/2021 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
032142 |
06/01/2021 |
| BABA, KEN |
80-22900 |
A |
25.00 |
4427********3522 |
377423 |
06/01/2021 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
325314 |
06/01/2021 |
| BAR, KARIN |
80-18854 |
A |
20.00 |
5424********6707 |
45926B |
06/01/2021 |
| BARBOSA, JACKELINE |
80-22677 |
A |
25.00 |
4117********9848 |
182119 |
06/01/2021 |
| BARBOSA, MARCELO |
80-22713 |
A |
25.00 |
5109********8617 |
032145 |
06/01/2021 |
| BARBOZA, YGOR |
80-22086 |
A |
25.00 |
5178********1882 |
04348B |
06/01/2021 |
| BARRETTE, JACK |
80-18119 |
A |
5.00 |
5121********1704 |
00162B |
06/01/2021 |
| BEATTY, BRIAN |
80-20721 |
A |
25.00 |
4792********5921 |
032145 |
06/01/2021 |
| BEAUDET, GERALD |
80-17413 |
A |
25.00 |
4792********7617 |
032146 |
06/01/2021 |
| BENT, MATTHEW |
80-22826 |
A |
25.00 |
4269********6872 |
001998 |
06/01/2021 |
| BOUDREAU, KEITH |
80-22011 |
A |
25.00 |
5129********5606 |
106944 |
06/01/2021 |
| BRASILERIO, JOSEMAR |
80-22630 |
A |
25.00 |
4117********4704 |
132613 |
06/01/2021 |
| CALDEIRA, ALINNE |
80-22815 |
A |
25.00 |
4427********4951 |
741319 |
06/01/2021 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5515********4317 |
030593 |
06/01/2021 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
03166D |
06/01/2021 |
| CAPIZZI, TOM |
80-20411 |
A |
5.00 |
5589********6526 |
00162Q |
06/01/2021 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4269********1161 |
001187 |
06/01/2021 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
030620 |
06/01/2021 |
| CARROLL, CHRISTOPHER |
80-20610 |
A |
25.00 |
5111********9039 |
580071 |
06/01/2021 |
| CATTABRIGA, CONOR |
80-22030 |
A |
25.00 |
4361********3021 |
538066 |
06/01/2021 |
| CATTABRIGA, NICK |
80-21986 |
A |
25.00 |
4361********6055 |
538065 |
06/01/2021 |
| CHAMBERS, DEDRIE |
80-21881 |
A |
25.00 |
5524********8367 |
03041S |
06/01/2021 |
| CHAMSARIAN, MATT |
80-18054 |
A |
25.00 |
4147********7569 |
04505D |
06/01/2021 |
| CHELLA, THAYARA |
80-22681 |
A |
25.00 |
4117********1676 |
122816 |
06/01/2021 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********9667 |
132012 |
06/01/2021 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
032151 |
06/01/2021 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
030649 |
06/01/2021 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9142 |
032151 |
06/01/2021 |
| CORDEIRO, MAYCON |
80-20731 |
A |
25.00 |
4117********7726 |
152514 |
06/01/2021 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00176R |
06/01/2021 |
| COSTA, ELLYS |
80-22860 |
A |
25.00 |
4117********6770 |
192312 |
06/01/2021 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
04615B |
06/01/2021 |
| COTTO, JEFFREY |
80-20875 |
A |
25.00 |
5111********7482 |
510999 |
06/01/2021 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5129********5720 |
114864 |
06/01/2021 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********9963 |
06789D |
06/01/2021 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
152311 |
06/01/2021 |
| COUTURE, JAMES |
80-21667 |
A |
25.00 |
5111********4419 |
510288 |
06/01/2021 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
152111 |
06/01/2021 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********2830 |
132414 |
06/01/2021 |
| DE MELO, LOWRANE |
80-22039 |
A |
25.00 |
4792********8090 |
032156 |
06/01/2021 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
152413 |
06/01/2021 |
| DE SOUZA, FILIPE |
80-22833 |
A |
25.00 |
4792********8641 |
032157 |
06/01/2021 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
580228 |
06/01/2021 |
| DEGAETANO, DAWN |
80-17309 |
A |
25.00 |
4117********7917 |
152417 |
06/01/2021 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
713904 |
06/01/2021 |
| DELINA, DOUGLAS |
80-22097 |
A |
25.00 |
4269********1277 |
001005 |
06/01/2021 |
| DEMAYO, JOEY |
80-21903 |
A |
25.00 |
5111********1468 |
732414 |
06/01/2021 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
580229 |
06/01/2021 |
| DESIMONE, TYLER |
80-21885 |
A |
25.00 |
4792********7559 |
032159 |
06/01/2021 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******5009 |
103564 |
06/01/2021 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
53932Z |
06/01/2021 |
| DIAZ, GUSTAVO |
80-21106 |
A |
25.00 |
4117********2765 |
152219 |
06/01/2021 |
| DINH, QUY VAN |
80-21015 |
A |
25.00 |
4032********6069 |
580230 |
06/01/2021 |
| DONALD, ALEXANDER |
80-22844 |
A |
25.00 |
4792********8346 |
032201 |
06/01/2021 |
| DOS SANTOS, EDNILSON |
80-20703 |
A |
25.00 |
4427********3470 |
083970 |
06/01/2021 |
| DOS SANTOS, LARRISA |
80-22523 |
A |
25.00 |
4361********4237 |
538067 |
06/01/2021 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
5254********1528 |
55113Z |
06/01/2021 |
| DUGGAN, ROSS |
80-22921 |
A |
25.00 |
4482********1459 |
032202 |
06/01/2021 |
| DUMONA, BRYAN |
80-22644 |
A |
25.00 |
5178********3886 |
06085B |
06/01/2021 |
| DUMOND, PAULO |
80-22924 |
A |
25.00 |
4117********0856 |
142428 |
06/01/2021 |
| DUNLEAVY, TESS |
80-22975 |
A |
25.00 |
4032********7814 |
580231 |
06/01/2021 |
| DWYER, MICHAEL |
80-21164 |
A |
25.00 |
5178********5810 |
06111B |
06/01/2021 |
| ENDLER, VICTORIA |
80-22835 |
A |
25.00 |
3767*******6003 |
164526 |
06/01/2021 |
| ESPINOSOZEA, JONATHAN |
80-22883 |
A |
25.00 |
4400********2791 |
08705C |
06/01/2021 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********6009 |
05412C |
06/01/2021 |
| FALCONER, DELROY |
80-22866 |
A |
25.00 |
4427********4918 |
864358 |
06/01/2021 |
| FALCONER, LEROY |
80-22507 |
A |
25.00 |
4427********4918 |
959596 |
06/01/2021 |
| FATINI, WALTER |
80-17376 |
A |
5.00 |
3713*******1002 |
140770 |
06/01/2021 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001487 |
06/01/2021 |
| FERMINO, KALEO |
80-22574 |
A |
25.00 |
5114********0195 |
030909 |
06/01/2021 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
083973 |
06/01/2021 |
| FERREIRA, GILIARD |
80-22905 |
A |
25.00 |
3713*******3005 |
119881 |
06/01/2021 |
| FIELD, JACOB |
80-17675 |
A |
25.00 |
4640********7090 |
06202D |
06/01/2021 |
| FITZPATRICK, AARON |
80-22927 |
A |
25.00 |
4599********4343 |
H34778 |
06/01/2021 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
971737 |
06/01/2021 |
| FRANCO, EDUARDO |
80-22917 |
A |
25.00 |
4032********7665 |
580233 |
06/01/2021 |
| FRASER, BARRY |
80-22789 |
A |
25.00 |
4147********0675 |
06281D |
06/01/2021 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
06234D |
06/01/2021 |
| FRAZIER, ELISE |
80-21589 |
A |
25.00 |
4792********1929 |
032208 |
06/01/2021 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
903465 |
06/01/2021 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
161170 |
06/01/2021 |
| GELLY, MATTHEW |
80-21873 |
A |
25.00 |
5595********0328 |
06270P |
06/01/2021 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
032209 |
06/01/2021 |
| GONCALVES, SAYMON |
80-22999 |
A |
25.00 |
5114********3888 |
030985 |
06/01/2021 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
152627 |
06/01/2021 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********5323 |
301022 |
06/01/2021 |
| GUIMARAES, CARLOS |
80-22959 |
A |
25.00 |
5571********1793 |
732853 |
06/01/2021 |
| GUIMARAES, CARLOS |
80-22992 |
A |
25.00 |
5571********1793 |
730779 |
06/01/2021 |
| HALL, RYAN |
80-22729 |
A |
25.00 |
6011********8995 |
00175R |
06/01/2021 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
142720 |
06/01/2021 |
| HAMBLIN, AIDAN |
80-22608 |
A |
25.00 |
4400********4690 |
05250D |
06/01/2021 |
| HARVEY, PATRICIA |
80-08744 |
A |
19.99 |
5424********1418 |
59923B |
06/01/2021 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
188793 |
06/01/2021 |
| HEINZMANN, CHERYL |
80-17210 |
A |
39.00 |
6011********2901 |
00191R |
06/01/2021 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
032213 |
06/01/2021 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********4934 |
112523 |
06/01/2021 |
| HIGGINS, CAROL |
80-17660 |
A |
25.00 |
3772*******7004 |
163318 |
06/01/2021 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
146286 |
06/01/2021 |
| HILLS, ANDREW |
80-22783 |
A |
25.00 |
5111********2711 |
580726 |
06/01/2021 |
| HUCKENMEYER, CAROL ANN |
80-00925 |
A |
59.00 |
3732*******2000 |
184048 |
06/01/2021 |
| IRVING, WILLIAM |
80-21969 |
A |
25.00 |
4840********2648 |
580234 |
06/01/2021 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
580235 |
06/01/2021 |
| JACOBSON, RUSSELL |
80-17291 |
A |
25.00 |
4117********3354 |
192226 |
06/01/2021 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
122096 |
06/01/2021 |
| KARAS, JAKE |
80-19796 |
A |
25.00 |
4586********7049 |
H34790 |
06/01/2021 |
| KASPARIAN, KAREN |
80-21408 |
A |
25.00 |
4792********6295 |
032218 |
06/01/2021 |
| KAUPP, MICHAEL |
80-21886 |
A |
25.00 |
4400********8269 |
04574D |
06/01/2021 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
06575P |
06/01/2021 |
| KILLORAN, AMY |
80-19304 |
A |
25.00 |
4427********1408 |
971743 |
06/01/2021 |
| KINKEAD, JACOB |
80-22658 |
A |
25.00 |
4839********3919 |
06587D |
06/01/2021 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
4117********5769 |
182923 |
06/01/2021 |
| LABAR, JOE |
80-22565 |
A |
25.00 |
4388********4832 |
06609D |
06/01/2021 |
| LALIBERTE, MARK |
80-21661 |
A |
25.00 |
4839********7838 |
06618D |
06/01/2021 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
032220 |
06/01/2021 |
| LAW, SHAUN |
80-22601 |
A |
25.00 |
4840********5676 |
580237 |
06/01/2021 |
| LAWRENCE, CORY |
80-17225 |
A |
25.00 |
4427********8732 |
862512 |
06/01/2021 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
141717 |
06/01/2021 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
031233 |
06/01/2021 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
00615B |
06/01/2021 |
| LOMBA, ROBERT |
80-17429 |
A |
25.00 |
4427********9274 |
881186 |
06/01/2021 |
| LONGUEIL, JOSEPH |
80-22541 |
A |
25.00 |
5129********5043 |
142687 |
06/01/2021 |
| LOSQUE, LUIS |
80-22793 |
A |
25.00 |
4135********5437 |
112523 |
06/01/2021 |
| MAHONEY, DANIEL |
80-22849 |
A |
25.00 |
5178********6644 |
06720B |
06/01/2021 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
032224 |
06/01/2021 |
| MAHONEY, SHAUNA |
80-22847 |
A |
25.00 |
5178********6644 |
06781B |
06/01/2021 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4003********3226 |
06755B |
06/01/2021 |
| MARCELINO, SAMANTHA |
80-20867 |
A |
25.00 |
4427********2228 |
713923 |
06/01/2021 |
| MARTIN, BOB |
80-20926 |
A |
25.00 |
4117********8518 |
112929 |
06/01/2021 |
| MAYNARD, GEORGE |
80-19313 |
A |
25.00 |
5178********2844 |
06842B |
06/01/2021 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
162622 |
06/01/2021 |
| MCGIRR, PAMELA |
80-22570 |
A |
25.00 |
4479********4387 |
001036 |
06/01/2021 |
| MCGRATH, DAN |
80-21747 |
A |
25.00 |
5114********8487 |
031356 |
06/01/2021 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
06901D |
06/01/2021 |
| MCWILLIAMS, CHARLIE |
80-19781 |
A |
25.00 |
5109********8091 |
032230 |
06/01/2021 |
| MEAGHER, TIM |
80-22002 |
A |
25.00 |
3727*******1007 |
193730 |
06/01/2021 |
| MELO, RAQUENIA |
80-22788 |
A |
25.00 |
4117********4057 |
182225 |
06/01/2021 |
| MENDES, DIEGO |
80-22825 |
A |
25.00 |
5524********9280 |
00703S |
06/01/2021 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********5812 |
02728C |
06/01/2021 |
| MILLEY, GARY |
80-17735 |
A |
25.00 |
4400********0054 |
03399D |
06/01/2021 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
887288 |
06/01/2021 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
06979C |
06/01/2021 |
| MORAL, DAVID |
80-23003 |
A |
25.00 |
5378********4238 |
07002Z |
06/01/2021 |
| MORRIS, JULIAN |
80-22775 |
A |
25.00 |
4117********6625 |
172226 |
06/01/2021 |
| MORRISON, BRIAN |
80-22143 |
A |
25.00 |
4361********8097 |
538070 |
06/01/2021 |
| MOSELEY, CHARLENE |
80-20676 |
A |
25.00 |
5108********9725 |
032233 |
06/01/2021 |
| MUDREK, BRUNO |
80-22845 |
A |
25.00 |
5524********3018 |
05115S |
06/01/2021 |
| MUDREK, VICTORIA |
80-22633 |
A |
25.00 |
5524********3018 |
08658S |
06/01/2021 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
3717*******3002 |
109941 |
06/01/2021 |
| MUNES, SIMONE |
80-22662 |
A |
25.00 |
4085********9345 |
032234 |
06/01/2021 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
02579S |
06/01/2021 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
580239 |
06/01/2021 |
| NORWOOD, JILL |
80-22102 |
A |
25.00 |
5129********0942 |
156635 |
06/01/2021 |
| O HARE, JACK |
80-22695 |
A |
25.00 |
4361********1291 |
538072 |
06/01/2021 |
| ODONNELL, CHARLENE |
80-22964 |
A |
25.00 |
5108********2795 |
032236 |
06/01/2021 |
| OLIVEIRA, FABIO |
80-22816 |
A |
25.00 |
4032********1213 |
580240 |
06/01/2021 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********0972 |
07123B |
06/01/2021 |
| OMALLEY, KEVIN |
80-20005 |
A |
25.00 |
4147********5574 |
07120D |
06/01/2021 |
| PAGLIERANI, STEVEN |
80-19218 |
A |
25.00 |
5109********3020 |
032237 |
06/01/2021 |
| PEIXE, BRUNO |
80-17616 |
A |
25.00 |
4117********8630 |
172828 |
06/01/2021 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
032238 |
06/01/2021 |
| PERRY, ELLEN |
80-17785 |
A |
25.00 |
5129********8591 |
159072 |
06/01/2021 |
| PERRY, JOHN |
80-22943 |
A |
25.00 |
5129********7259 |
159662 |
06/01/2021 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
05456D |
06/01/2021 |
| PINTO, BRUNO |
80-22922 |
A |
25.00 |
4427********2312 |
556330 |
06/01/2021 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******4006 |
180512 |
06/01/2021 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
07221D |
06/01/2021 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********7574 |
580241 |
06/01/2021 |
| PREFONTAINE, DONALD |
80-17141 |
A |
25.00 |
4334********1910 |
704309 |
06/01/2021 |
| PREFONTAINE, JOANNE |
80-17142 |
A |
25.00 |
4334********1910 |
230953 |
06/01/2021 |
| PRICE, LEAH |
80-17594 |
A |
25.00 |
4032********2106 |
580242 |
06/01/2021 |
| PROVITOLA, DAN |
80-18827 |
A |
25.00 |
4792********7225 |
032242 |
06/01/2021 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00102R |
06/01/2021 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
186280 |
06/01/2021 |
| RAMOS, JOAO RICARDO |
80-17712 |
A |
25.00 |
4117********2986 |
162426 |
06/01/2021 |
| REYES, CARLOS |
80-18815 |
A |
25.00 |
5312********3204 |
192526 |
06/01/2021 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********2604 |
192228 |
06/01/2021 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********9117 |
192926 |
06/01/2021 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
07413B |
06/01/2021 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
75268B |
06/01/2021 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
032247 |
06/01/2021 |
| SANTOS, ALAN |
80-21599 |
A |
25.00 |
5129********4970 |
167652 |
06/01/2021 |
| SANTOS, JOYCE |
80-22655 |
A |
25.00 |
4117********4940 |
182028 |
06/01/2021 |
| SANTOS, MAURO |
80-22740 |
A |
25.00 |
4117********7281 |
192623 |
06/01/2021 |
| SANTOS, NATALIA |
80-22639 |
A |
25.00 |
5178********2576 |
07483B |
06/01/2021 |
| SAUNDERS, MELISSA |
80-22035 |
A |
25.00 |
5129********5606 |
169357 |
06/01/2021 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00111Q |
06/01/2021 |
| SCHEFFER, BEN |
80-22840 |
A |
25.00 |
5111********5285 |
552401 |
06/01/2021 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
580245 |
06/01/2021 |
| SERGIO, JEFF |
80-22569 |
A |
25.00 |
4427********2182 |
967589 |
06/01/2021 |
| SIDDO, SHARMIA |
80-22995 |
A |
25.00 |
5595********3205 |
07528P |
06/01/2021 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4306 |
07533B |
06/01/2021 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
07445C |
06/01/2021 |
| SIGUENCIA, JORGE |
80-22772 |
A |
25.00 |
3797*******4003 |
128238 |
06/01/2021 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
08123D |
06/01/2021 |
| SILVA, AIRTON |
80-22108 |
A |
25.00 |
4792********5818 |
032252 |
06/01/2021 |
| SILVA, ANDERSON |
80-22607 |
A |
25.00 |
4427********1078 |
903493 |
06/01/2021 |
| SILVA, BIANCA |
80-20295 |
A |
25.00 |
4135********0372 |
112923 |
06/01/2021 |
| SILVA, HELINGTON |
80-21456 |
A |
25.00 |
4117********4881 |
132822 |
06/01/2021 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********6297 |
613892 |
06/01/2021 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00152R |
06/01/2021 |
| SMITH, MARK |
80-17520 |
A |
25.00 |
5178********7643 |
07626B |
06/01/2021 |
| SMITH, PATRICIA |
80-17857 |
A |
25.00 |
4427********7336 |
695606 |
06/01/2021 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********3975 |
152823 |
06/01/2021 |
| SOARES, MARIA |
80-22912 |
A |
25.00 |
4400********5989 |
00193B |
06/01/2021 |
| SPIRLET, RAY |
80-20375 |
A |
25.00 |
3728*******2014 |
129372 |
06/01/2021 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
07684C |
06/01/2021 |
| STEADMAN, KIELEY |
80-19626 |
A |
25.00 |
5189********1690 |
80175Z |
06/01/2021 |
| SUPERKO, PATRICK |
80-22796 |
A |
25.00 |
4400********3986 |
05768D |
06/01/2021 |
| SWECK, DAREN |
80-22652 |
A |
25.00 |
4792********7600 |
032256 |
06/01/2021 |
| TUTUNY, MELLISA |
80-22770 |
A |
25.00 |
4792********4852 |
032257 |
06/01/2021 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00170Z |
06/01/2021 |
| VECCHIONE, ALLISON |
80-20810 |
A |
25.00 |
4427********9839 |
587112 |
06/01/2021 |
| VIEIRA, EVELIN |
80-22951 |
A |
25.00 |
4117********3559 |
132528 |
06/01/2021 |
| VILLA, CHRISTOPHER |
80-21839 |
A |
25.00 |
4985********1539 |
005376 |
06/01/2021 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********1345 |
H34823 |
06/01/2021 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
031919 |
06/01/2021 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
09003B |
06/01/2021 |
| WALSH, JOHN |
80-17279 |
A |
5.00 |
4266********9545 |
09008C |
06/01/2021 |
| WARD, STEPHEN |
80-17976 |
A |
25.00 |
4366********0247 |
09015C |
06/01/2021 |
| WHITE, KATHY |
80-22952 |
A |
25.00 |
5129********0474 |
180898 |
06/01/2021 |
| WILSON, TODD |
80-22907 |
A |
25.00 |
4117********0249 |
172020 |
06/01/2021 |
| WOELLER, JIM |
80-17846 |
A |
25.00 |
4117********9682 |
132020 |
06/01/2021 |
| WOODS, CHRIS |
80-18037 |
A |
25.00 |
5129********2038 |
181521 |
06/01/2021 |
| ZUMBA, IARA |
80-22879 |
A |
25.00 |
4117********2715 |
122831 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
414.00 |
| 65 |
MasterCard |
1574.99 |
| 142 |
Visa |
3524.99 |
| 6 |
Discover |
164.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5677.98 |