Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMIMO, PATRICIA |
80-23184 |
A |
25.00 |
4117********4696 |
125530 |
07/01/2021 |
| ALAMINO, TATI |
80-23181 |
A |
25.00 |
4032********4334 |
532112 |
07/01/2021 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
09990A |
07/01/2021 |
| ALMINO, PATRICIA |
80-22001 |
A |
25.00 |
4135********2153 |
115538 |
07/01/2021 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
025333 |
07/01/2021 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
025334 |
07/01/2021 |
| BABA, KEN |
80-22900 |
A |
25.00 |
4427********3522 |
152032 |
07/01/2021 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
465497 |
07/01/2021 |
| BAR, KARIN |
80-18854 |
A |
20.00 |
5424********6707 |
38261B |
07/01/2021 |
| BARBOZA, YGOR |
80-22086 |
A |
25.00 |
5178********1882 |
00093B |
07/01/2021 |
| BARRETTE, JACK |
80-18119 |
A |
5.00 |
5121********1704 |
00102B |
07/01/2021 |
| BEATTY, BRIAN |
80-20721 |
A |
25.00 |
4792********5921 |
025336 |
07/01/2021 |
| BEAUDET, GERALD |
80-17413 |
A |
25.00 |
4792********7617 |
025337 |
07/01/2021 |
| BENT, MATTHEW |
80-22826 |
A |
25.00 |
4269********6872 |
001953 |
07/01/2021 |
| BOUDREAU, KEITH |
80-22011 |
A |
25.00 |
5129********5606 |
418209 |
07/01/2021 |
| BRASILERIO, JOSEMAR |
80-22630 |
A |
25.00 |
4117********4704 |
155139 |
07/01/2021 |
| CABRAL, LUCIANE |
80-22874 |
A |
25.00 |
4117********1165 |
195039 |
07/01/2021 |
| CAHILL, ANN |
80-23156 |
A |
25.00 |
4652********9482 |
012083 |
07/01/2021 |
| CAHILL, STEVE |
80-23101 |
A |
25.00 |
4652********9482 |
095096 |
07/01/2021 |
| CALDEIRA, ALINNE |
80-22815 |
A |
25.00 |
4427********4951 |
717425 |
07/01/2021 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5515********4317 |
053376 |
07/01/2021 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
00670D |
07/01/2021 |
| CAPIZZI, TOM |
80-20411 |
A |
5.00 |
5589********6526 |
07911Q |
07/01/2021 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4269********1161 |
001955 |
07/01/2021 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
053393 |
07/01/2021 |
| CARROLL, CHRISTOPHER |
80-20610 |
A |
25.00 |
5111********9039 |
910519 |
07/01/2021 |
| CATTABRIGA, CONOR |
80-23247 |
A |
25.00 |
4361********3021 |
881961 |
07/01/2021 |
| CATTABRIGA, NICK |
80-21986 |
A |
25.00 |
4361********6055 |
881962 |
07/01/2021 |
| CHAMBERS, DEDRIE |
80-21881 |
A |
25.00 |
5524********8367 |
04249S |
07/01/2021 |
| CHAMSARIAN, MATT |
80-18054 |
A |
25.00 |
4147********7569 |
00253D |
07/01/2021 |
| CHELLA, THAYARA |
80-22681 |
A |
25.00 |
4117********1676 |
115237 |
07/01/2021 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********9667 |
175436 |
07/01/2021 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
025342 |
07/01/2021 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
053425 |
07/01/2021 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9142 |
025344 |
07/01/2021 |
| CORDEIRO, MAYCON |
80-20731 |
A |
25.00 |
4117********7726 |
145137 |
07/01/2021 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00101R |
07/01/2021 |
| COSTA, ELLYS |
80-22860 |
A |
25.00 |
4117********6770 |
195439 |
07/01/2021 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
00361B |
07/01/2021 |
| COTTO, JEFFREY |
80-20875 |
A |
25.00 |
5111********7482 |
580947 |
07/01/2021 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5129********5720 |
425963 |
07/01/2021 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********9963 |
07668D |
07/01/2021 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
135637 |
07/01/2021 |
| COUTURE, JAMES |
80-21667 |
A |
25.00 |
5111********4419 |
912444 |
07/01/2021 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
185130 |
07/01/2021 |
| DASILVA, ASILENE |
80-22592 |
A |
25.00 |
5129********6978 |
427865 |
07/01/2021 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********2830 |
155933 |
07/01/2021 |
| DE MELO, LOWRANE |
80-22039 |
A |
25.00 |
4792********8090 |
025348 |
07/01/2021 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
165038 |
07/01/2021 |
| DE SOUZA, FILIPE |
80-22833 |
A |
25.00 |
4792********8641 |
025349 |
07/01/2021 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
532114 |
07/01/2021 |
| DEGAETANO, DAWN |
80-17309 |
A |
25.00 |
4117********7917 |
145136 |
07/01/2021 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
284372 |
07/01/2021 |
| DELINA, DOUGLAS |
80-22097 |
A |
25.00 |
4269********1277 |
001962 |
07/01/2021 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
532115 |
07/01/2021 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******5009 |
156304 |
07/01/2021 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
41834Z |
07/01/2021 |
| DIAZ, GUSTAVO |
80-21106 |
A |
25.00 |
4117********2765 |
145839 |
07/01/2021 |
| DINH, QUY VAN |
80-21015 |
A |
25.00 |
4032********6069 |
532118 |
07/01/2021 |
| DONALD, ALEXANDER |
80-22844 |
A |
25.00 |
4792********8346 |
025352 |
07/01/2021 |
| DOS SANTOS, EDNILSON |
80-20703 |
A |
25.00 |
4427********3470 |
561700 |
07/01/2021 |
| DOS SANTOS, LARRISA |
80-22523 |
A |
25.00 |
4361********4237 |
881963 |
07/01/2021 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
5254********1528 |
42153Z |
07/01/2021 |
| DUANE, JAMES |
80-21605 |
A |
25.00 |
5109********9078 |
025353 |
07/01/2021 |
| DUGGAN, ROSS |
80-22921 |
A |
25.00 |
4482********1459 |
025354 |
07/01/2021 |
| DUMONA, BRYAN |
80-22644 |
A |
25.00 |
5178********3886 |
00637P |
07/01/2021 |
| DUMOND, PAULO |
80-22924 |
A |
25.00 |
4117********0856 |
125930 |
07/01/2021 |
| DUNLEAVY, TESS |
80-22975 |
A |
25.00 |
4032********7814 |
532119 |
07/01/2021 |
| DWYER, MICHAEL |
80-21164 |
A |
25.00 |
5178********5810 |
00678B |
07/01/2021 |
| ENDLER, VICTORIA |
80-22835 |
A |
25.00 |
3767*******6003 |
115100 |
07/01/2021 |
| ESPINOSOZEA, JONATHAN |
80-22883 |
A |
25.00 |
4400********2791 |
02921C |
07/01/2021 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********4433 |
05356C |
07/01/2021 |
| FAHERTY, JACK |
80-22982 |
A |
25.00 |
4361********3356 |
881964 |
07/01/2021 |
| FALCONER, DELROY |
80-22866 |
A |
25.00 |
4427********4918 |
288805 |
07/01/2021 |
| FALCONER, LEROY |
80-22507 |
A |
25.00 |
4427********4918 |
198255 |
07/01/2021 |
| FATINI, WALTER |
80-17376 |
A |
5.00 |
3713*******1002 |
123375 |
07/01/2021 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001419 |
07/01/2021 |
| FERMINO, KALEO |
80-22574 |
A |
25.00 |
5114********0195 |
053617 |
07/01/2021 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
933160 |
07/01/2021 |
| FERREIRA, GILIARD |
80-22905 |
A |
25.00 |
3713*******3005 |
160996 |
07/01/2021 |
| FIELD, JACOB |
80-17675 |
A |
25.00 |
4640********7090 |
00764D |
07/01/2021 |
| FITZPATRICK, AARON |
80-22927 |
A |
25.00 |
4599********4343 |
H27930 |
07/01/2021 |
| FLETCHER, OWEN |
80-23125 |
A |
25.00 |
4117********2110 |
115930 |
07/01/2021 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
263504 |
07/01/2021 |
| FRANCO, EDUARDO |
80-22855 |
A |
25.00 |
4032********7665 |
532120 |
07/01/2021 |
| FRASER, BARRY |
80-22789 |
A |
25.00 |
4147********0675 |
02010D |
07/01/2021 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
02022D |
07/01/2021 |
| FRAZIER, ELISE |
80-21589 |
A |
25.00 |
4792********1929 |
025400 |
07/01/2021 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
465509 |
07/01/2021 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
104768 |
07/01/2021 |
| GELLY, MATTHEW |
80-21873 |
A |
25.00 |
5595********0328 |
02056P |
07/01/2021 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
025401 |
07/01/2021 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
155642 |
07/01/2021 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********5323 |
201045 |
07/01/2021 |
| GUIMARAES, CARLOS |
80-22959 |
A |
25.00 |
5571********1793 |
790416 |
07/01/2021 |
| GUIMARAES, CARLOS |
80-22992 |
A |
25.00 |
5571********1793 |
551413 |
07/01/2021 |
| HALL, RYAN |
80-22729 |
A |
25.00 |
6011********8995 |
00142R |
07/01/2021 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
185441 |
07/01/2021 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
140230 |
07/01/2021 |
| HEINZMANN, CHERYL |
80-17210 |
A |
39.00 |
6011********2901 |
00126R |
07/01/2021 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
025406 |
07/01/2021 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********4934 |
195746 |
07/01/2021 |
| HIGGINS, CAROL |
80-17660 |
A |
25.00 |
3772*******7004 |
153720 |
07/01/2021 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
139557 |
07/01/2021 |
| HILLS, ANDREW |
80-22783 |
A |
25.00 |
5111********2711 |
511898 |
07/01/2021 |
| HUCKENMEYER, CAROL ANN |
80-00925 |
A |
59.00 |
3732*******2000 |
135597 |
07/01/2021 |
| IRVING, WILLIAM |
80-21969 |
A |
25.00 |
4840********2648 |
532122 |
07/01/2021 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
532121 |
07/01/2021 |
| JACOBSON, RUSSELL |
80-17291 |
A |
25.00 |
4117********3354 |
165448 |
07/01/2021 |
| JEFFRIES, MIKE |
80-23118 |
A |
25.00 |
4071********8417 |
001030 |
07/01/2021 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
104210 |
07/01/2021 |
| KARAS, JAKE |
80-19796 |
A |
25.00 |
4586********7049 |
H27981 |
07/01/2021 |
| KASPARIAN, KAREN |
80-21408 |
A |
25.00 |
4792********6295 |
025409 |
07/01/2021 |
| KAUPP, MICHAEL |
80-21886 |
A |
25.00 |
4400********8269 |
04694D |
07/01/2021 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
02304P |
07/01/2021 |
| KILLORAN, AMY |
80-23149 |
A |
25.00 |
4427********1408 |
832453 |
07/01/2021 |
| KINKEAD, JACOB |
80-22658 |
A |
25.00 |
4839********3919 |
02316D |
07/01/2021 |
| KUHN, JOSEPH |
80-22970 |
A |
25.00 |
5178********5462 |
02337B |
07/01/2021 |
| LALIBERTE, MARK |
80-21661 |
A |
25.00 |
4839********7838 |
02349D |
07/01/2021 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
025412 |
07/01/2021 |
| LAWRENCE, CORY |
80-17225 |
A |
25.00 |
4427********8732 |
012099 |
07/01/2021 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
453130 |
07/01/2021 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
053818 |
07/01/2021 |
| LIPPARD, JORDAN |
80-23123 |
A |
25.00 |
4117********2475 |
135041 |
07/01/2021 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
04675B |
07/01/2021 |
| LOMBA, ROBERT |
80-17429 |
A |
25.00 |
4427********9274 |
724495 |
07/01/2021 |
| LONGUEIL, JOSEPH |
80-22541 |
A |
25.00 |
5129********5043 |
454440 |
07/01/2021 |
| LOSQUE, LUIS |
80-22793 |
A |
25.00 |
4135********5437 |
105846 |
07/01/2021 |
| MAHONEY, DANIEL |
80-22849 |
A |
25.00 |
5178********6644 |
02467B |
07/01/2021 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
025416 |
07/01/2021 |
| MAHONEY, SHAUNA |
80-22847 |
A |
25.00 |
5178********6644 |
02485B |
07/01/2021 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4003********3226 |
02510B |
07/01/2021 |
| MARCOS, EDSON |
80-21796 |
A |
25.00 |
4792********9523 |
025417 |
07/01/2021 |
| MARTIN, BOB |
80-20926 |
A |
25.00 |
4117********8518 |
105244 |
07/01/2021 |
| MAYNARD, GEORGE |
80-19313 |
A |
25.00 |
5178********2844 |
02544B |
07/01/2021 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
155449 |
07/01/2021 |
| MCGIRR, PAMELA |
80-22570 |
A |
25.00 |
4479********4387 |
001966 |
07/01/2021 |
| MCGRATH, DAN |
80-21747 |
A |
25.00 |
5114********8487 |
053911 |
07/01/2021 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
02564D |
07/01/2021 |
| MCWILLIAMS, CHARLIE |
80-19781 |
A |
25.00 |
5109********8091 |
025420 |
07/01/2021 |
| MEAGHER, ANDREA |
80-23172 |
A |
25.00 |
3727*******3003 |
105230 |
07/01/2021 |
| MEAGHER, TIM |
80-23179 |
A |
25.00 |
3727*******3003 |
188270 |
07/01/2021 |
| MELO, RAQUENIA |
80-23401 |
A |
25.00 |
4117********4057 |
175149 |
07/01/2021 |
| MENDES, DIEGO |
80-22825 |
A |
25.00 |
5524********9280 |
01810S |
07/01/2021 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********5812 |
01512C |
07/01/2021 |
| MILLEY, GARY |
80-17735 |
A |
25.00 |
4400********0054 |
08219D |
07/01/2021 |
| MITCHELL, MICHAEL |
80-22573 |
A |
25.00 |
4032********5234 |
532125 |
07/01/2021 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
384693 |
07/01/2021 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
02666C |
07/01/2021 |
| MORAL, DAVID |
80-23003 |
A |
25.00 |
5378********4238 |
02679Z |
07/01/2021 |
| MORRIS, JULIAN |
80-22775 |
A |
25.00 |
4117********6625 |
185645 |
07/01/2021 |
| MORRISON, BRIAN |
80-22143 |
A |
25.00 |
4361********8097 |
881969 |
07/01/2021 |
| MOSELEY, CHARLENE |
80-20676 |
A |
25.00 |
5108********9725 |
025423 |
07/01/2021 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
4147********5295 |
02716D |
07/01/2021 |
| MUNES, SIMONE |
80-22662 |
A |
25.00 |
4085********9345 |
025424 |
07/01/2021 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
03016S |
07/01/2021 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
532127 |
07/01/2021 |
| NORWOOD, JILL |
80-22102 |
A |
25.00 |
5129********0942 |
465740 |
07/01/2021 |
| O HARE, JACK |
80-22695 |
A |
25.00 |
4361********1291 |
881970 |
07/01/2021 |
| ODONNELL, CHARLENE |
80-22964 |
A |
25.00 |
5108********2795 |
025426 |
07/01/2021 |
| OLIVEIRA, FABIO |
80-22816 |
A |
25.00 |
4032********1213 |
532128 |
07/01/2021 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********0972 |
02823B |
07/01/2021 |
| OMALLEY, KEVIN |
80-20005 |
A |
25.00 |
4147********5574 |
02807D |
07/01/2021 |
| PAGLIERANI, STEVEN |
80-19218 |
A |
25.00 |
5109********3020 |
025427 |
07/01/2021 |
| PEIXE, BRUNO |
80-17616 |
A |
25.00 |
4117********8630 |
195346 |
07/01/2021 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
025428 |
07/01/2021 |
| PERRY, ELLEN |
80-17785 |
A |
25.00 |
5129********8591 |
468004 |
07/01/2021 |
| PERRY, JOHN |
80-22943 |
A |
25.00 |
5129********7259 |
468589 |
07/01/2021 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
07007D |
07/01/2021 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******4006 |
146622 |
07/01/2021 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
02885D |
07/01/2021 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********7574 |
532130 |
07/01/2021 |
| PREFONTAINE, DONALD |
80-17141 |
A |
25.00 |
4334********1910 |
932593 |
07/01/2021 |
| PREFONTAINE, JOANNE |
80-17142 |
A |
25.00 |
4334********1910 |
702233 |
07/01/2021 |
| PRICE, LEAH |
80-17594 |
A |
25.00 |
4032********2106 |
532131 |
07/01/2021 |
| PROVITOLA, DAN |
80-18827 |
A |
25.00 |
4792********7225 |
025431 |
07/01/2021 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00141R |
07/01/2021 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
159783 |
07/01/2021 |
| RAMOS, JOAO RICARDO |
80-17712 |
A |
25.00 |
4117********2986 |
145746 |
07/01/2021 |
| REYES, CARLOS |
80-18815 |
A |
25.00 |
5312********3204 |
105946 |
07/01/2021 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********2604 |
195644 |
07/01/2021 |
| REYNOLDS, BETSY |
80-23122 |
A |
25.00 |
4744********9304 |
195645 |
07/01/2021 |
| REYNOLDS, ROBERT |
80-23170 |
A |
25.00 |
4744********9304 |
195645 |
07/01/2021 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********9117 |
145849 |
07/01/2021 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
03027B |
07/01/2021 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
51049B |
07/01/2021 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
025435 |
07/01/2021 |
| SANTOS, ALAN |
80-21599 |
A |
25.00 |
5129********4970 |
475143 |
07/01/2021 |
| SANTOS, JOYCE |
80-23178 |
A |
25.00 |
4117********4940 |
195247 |
07/01/2021 |
| SANTOS, MAURO |
80-22740 |
A |
25.00 |
4117********7281 |
185847 |
07/01/2021 |
| SANTOS, NATALIA |
80-22639 |
A |
25.00 |
5178********2576 |
03094B |
07/01/2021 |
| SAUNDERS, MELISSA |
80-22035 |
A |
25.00 |
5129********5606 |
476321 |
07/01/2021 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00191Q |
07/01/2021 |
| SCHEFFER, BEN |
80-22840 |
A |
25.00 |
5111********5285 |
911766 |
07/01/2021 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
532134 |
07/01/2021 |
| SIDDO, SHARMIA |
80-22995 |
A |
25.00 |
5595********3205 |
03141P |
07/01/2021 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4306 |
03153B |
07/01/2021 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
07474C |
07/01/2021 |
| SIGUENCIA, JORGE |
80-22772 |
A |
25.00 |
3797*******4003 |
147025 |
07/01/2021 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
07958D |
07/01/2021 |
| SILVA, AIRTON |
80-22108 |
A |
25.00 |
4792********5818 |
025439 |
07/01/2021 |
| SILVA, BIANCA |
80-20295 |
A |
25.00 |
4135********0372 |
195648 |
07/01/2021 |
| SILVA, HELINGTON |
80-21456 |
A |
25.00 |
4117********4881 |
155746 |
07/01/2021 |
| SILVA, LORENA |
80-22938 |
A |
25.00 |
4117********0007 |
195146 |
07/01/2021 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********6297 |
248084 |
07/01/2021 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00122R |
07/01/2021 |
| SMITH, MARK |
80-17520 |
A |
25.00 |
5178********7643 |
03243B |
07/01/2021 |
| SMITH, PATRICIA |
80-23362 |
A |
25.00 |
4427********7336 |
382933 |
07/01/2021 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********3975 |
115042 |
07/01/2021 |
| SOUZA, PEDRO |
80-23180 |
A |
25.00 |
4032********7416 |
532136 |
07/01/2021 |
| SPIRLET, RAY |
80-20375 |
A |
25.00 |
3728*******2014 |
188247 |
07/01/2021 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
03286C |
07/01/2021 |
| STEADMAN, KIELEY |
80-19626 |
A |
25.00 |
5189********1690 |
53134Z |
07/01/2021 |
| STOBEL, JESSICA |
80-23164 |
A |
25.00 |
4270********4328 |
001260 |
07/01/2021 |
| SUPERKO, PATRICK |
80-22796 |
A |
25.00 |
4400********3986 |
06847D |
07/01/2021 |
| SWECK, DAREN |
80-22652 |
A |
25.00 |
4792********7600 |
025444 |
07/01/2021 |
| TOFIAS, JAMES |
80-18023 |
A |
25.00 |
5240********6800 |
03327T |
07/01/2021 |
| TUTUNY, MELLISA |
80-22770 |
A |
25.00 |
4792********4852 |
025445 |
07/01/2021 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00180Z |
07/01/2021 |
| VIEIRA, EVELIN |
80-22951 |
A |
25.00 |
4117********3559 |
185344 |
07/01/2021 |
| VILLA, CHRISTOPHER |
80-21839 |
A |
25.00 |
4985********1539 |
059286 |
07/01/2021 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********1345 |
H28010 |
07/01/2021 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
054301 |
07/01/2021 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
03402B |
07/01/2021 |
| WALSH, JOHN |
80-17279 |
A |
5.00 |
4266********9545 |
03417C |
07/01/2021 |
| WARD, STEPHEN |
80-17976 |
A |
25.00 |
4366********0247 |
03413C |
07/01/2021 |
| WHITE, KATHY |
80-22952 |
A |
25.00 |
5129********0474 |
487893 |
07/01/2021 |
| WILSON, TODD |
80-22907 |
A |
25.00 |
4117********0249 |
115644 |
07/01/2021 |
| WOELLER, JIM |
80-17846 |
A |
25.00 |
4117********9682 |
145940 |
07/01/2021 |
| WOODS, CHRIS |
80-18037 |
A |
25.00 |
5129********2038 |
489340 |
07/01/2021 |
| ZUMBA, IARA |
80-22879 |
A |
25.00 |
4117********2715 |
165940 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
414.00 |
| 62 |
MasterCard |
1505.00 |
| 147 |
Visa |
3649.99 |
| 6 |
Discover |
164.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5732.99 |