Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMIMO, PATRICIA |
80-23184 |
A |
25.00 |
4117********4696 |
110537 |
08/01/2021 |
| ALAMINO, TATI |
80-23181 |
A |
25.00 |
4032********4334 |
526849 |
08/01/2021 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
09137A |
08/01/2021 |
| ALIPIO, CASSIANO |
80-22768 |
A |
25.00 |
5129********4516 |
185640 |
08/01/2021 |
| ALMINO, PATRICIA |
80-22001 |
A |
25.00 |
4135********2153 |
110638 |
08/01/2021 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
010306 |
08/01/2021 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
010307 |
08/01/2021 |
| BABA, KEN |
80-22900 |
A |
25.00 |
4427********3522 |
770200 |
08/01/2021 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
504064 |
08/01/2021 |
| BAR, KARIN |
80-18854 |
A |
20.00 |
5424********6707 |
21688B |
08/01/2021 |
| BARBOZA, YGOR |
80-22086 |
A |
25.00 |
5178********1882 |
09278B |
08/01/2021 |
| BARRETTE, JACK |
80-18119 |
A |
5.00 |
5121********1704 |
00141B |
08/01/2021 |
| BEAUDET, GERALD |
80-17413 |
A |
25.00 |
4792********7617 |
010309 |
08/01/2021 |
| BENT, MATTHEW |
80-22826 |
A |
25.00 |
4269********6872 |
001973 |
08/01/2021 |
| BOUDREAU, KEITH |
80-22011 |
A |
25.00 |
5129********5606 |
190518 |
08/01/2021 |
| BRASILERIO, JOSEMAR |
80-22630 |
A |
25.00 |
4117********4704 |
170636 |
08/01/2021 |
| CABRAL, LUCIANE |
80-22874 |
A |
25.00 |
4117********1165 |
150837 |
08/01/2021 |
| CAHILL, ANN |
80-23156 |
A |
25.00 |
4652********9482 |
918794 |
08/01/2021 |
| CAHILL, STEVE |
80-23101 |
A |
25.00 |
4652********9482 |
014383 |
08/01/2021 |
| CALDEIRA, ALINNE |
80-22815 |
A |
25.00 |
4427********4951 |
187337 |
08/01/2021 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5515********4317 |
099506 |
08/01/2021 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
03861D |
08/01/2021 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4269********1161 |
001609 |
08/01/2021 |
| CAREY, TESSA |
80-21421 |
A |
25.00 |
5109********5239 |
010313 |
08/01/2021 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
099548 |
08/01/2021 |
| CARROLL, CHRISTOPHER |
80-20610 |
A |
25.00 |
5111********9039 |
850274 |
08/01/2021 |
| CARTER, TONY |
80-22530 |
A |
25.00 |
5129********3591 |
194521 |
08/01/2021 |
| CATTABRIGA, CONOR |
80-23247 |
A |
25.00 |
4361********3021 |
287716 |
08/01/2021 |
| CATTABRIGA, NICK |
80-21986 |
A |
25.00 |
4361********6055 |
287717 |
08/01/2021 |
| CHAMBERS, DEDRIE |
80-21881 |
A |
25.00 |
5524********8367 |
00443Z |
08/01/2021 |
| CHAMSARIAN, MATT |
80-18054 |
A |
25.00 |
4147********7569 |
09484A |
08/01/2021 |
| CHELLA, THAYARA |
80-22681 |
A |
25.00 |
4117********1676 |
140231 |
08/01/2021 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********9667 |
160438 |
08/01/2021 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
010317 |
08/01/2021 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
099705 |
08/01/2021 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9142 |
010318 |
08/01/2021 |
| COMOLLI, ORIANA |
80-18821 |
A |
25.00 |
4117********5552 |
190130 |
08/01/2021 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00157R |
08/01/2021 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
09599B |
08/01/2021 |
| COTTO, JEFFREY |
80-20875 |
A |
25.00 |
5111********7482 |
391955 |
08/01/2021 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5129********5720 |
200599 |
08/01/2021 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********9963 |
02296D |
08/01/2021 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
140434 |
08/01/2021 |
| COUTURE, JAMES |
80-21667 |
A |
25.00 |
5111********4419 |
851797 |
08/01/2021 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********2830 |
140437 |
08/01/2021 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
190432 |
08/01/2021 |
| DE REZENDE, MARIA |
80-23410 |
A |
25.00 |
4400********3914 |
03042D |
08/01/2021 |
| DE SOUZA, FILIPE |
80-22833 |
A |
25.00 |
4792********8641 |
010323 |
08/01/2021 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
526856 |
08/01/2021 |
| DEGAETANO, DAWN |
80-17309 |
A |
25.00 |
4117********7917 |
160530 |
08/01/2021 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
644984 |
08/01/2021 |
| DELINA, DOUGLAS |
80-22097 |
A |
25.00 |
4269********1277 |
001930 |
08/01/2021 |
| DEMAYO, JOEY |
80-21903 |
A |
25.00 |
5111********1468 |
581436 |
08/01/2021 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
526858 |
08/01/2021 |
| DESIMONE, TYLER |
80-21885 |
A |
25.00 |
4792********5344 |
010326 |
08/01/2021 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******5009 |
190675 |
08/01/2021 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
30403Z |
08/01/2021 |
| DIAZ, GUSTAVO |
80-21106 |
A |
25.00 |
4117********2765 |
120837 |
08/01/2021 |
| DINH, QUY VAN |
80-21015 |
A |
25.00 |
4032********6069 |
526860 |
08/01/2021 |
| DOS SANTOS, EDNILSON |
80-20703 |
A |
25.00 |
4427********3470 |
741505 |
08/01/2021 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
5254********1528 |
30959Z |
08/01/2021 |
| DUANE, JAMES |
80-21605 |
A |
25.00 |
5109********9078 |
010328 |
08/01/2021 |
| DUGGAN, ROSS |
80-22921 |
A |
25.00 |
4482********1459 |
010328 |
08/01/2021 |
| DUMONA, BRYAN |
80-22644 |
A |
25.00 |
5178********3886 |
09862T |
08/01/2021 |
| DUMOND, PAULO |
80-22924 |
A |
25.00 |
4117********0856 |
130536 |
08/01/2021 |
| DWYER, MICHAEL |
80-21164 |
A |
25.00 |
5178********5810 |
09907B |
08/01/2021 |
| ENDLER, VICTORIA |
80-22835 |
A |
25.00 |
3767*******6003 |
117365 |
08/01/2021 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********4433 |
07498C |
08/01/2021 |
| FAHERTY, JACK |
80-22982 |
A |
25.00 |
4361********3356 |
287722 |
08/01/2021 |
| FALCONER, DELROY |
80-22866 |
A |
25.00 |
4427********4918 |
161109 |
08/01/2021 |
| FALCONER, LEROY |
80-22507 |
A |
25.00 |
4427********4918 |
276713 |
08/01/2021 |
| FATINI, WALTER |
80-17376 |
A |
5.00 |
3713*******1002 |
185326 |
08/01/2021 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001570 |
08/01/2021 |
| FERMINO, KALEO |
80-22574 |
A |
25.00 |
5114********0195 |
000135 |
08/01/2021 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
470888 |
08/01/2021 |
| FIELD, JACOB |
80-17675 |
A |
25.00 |
4640********7090 |
00005D |
08/01/2021 |
| FISHBACK, EVAN |
80-23285 |
A |
25.00 |
4147********0035 |
00021D |
08/01/2021 |
| FITZPATRICK, AARON |
80-22927 |
A |
25.00 |
4599********4343 |
H12905 |
08/01/2021 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
470890 |
08/01/2021 |
| FRANCO, EDUARDO |
80-22855 |
A |
25.00 |
4032********7665 |
526864 |
08/01/2021 |
| FRASER, BARRY |
80-22789 |
A |
25.00 |
4147********0675 |
00050D |
08/01/2021 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
00069D |
08/01/2021 |
| FRAZIER, ELISE |
80-21589 |
A |
25.00 |
4792********1929 |
010335 |
08/01/2021 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
421260 |
08/01/2021 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
100509 |
08/01/2021 |
| GELLY, MATTHEW |
80-21873 |
A |
25.00 |
5595********0328 |
00115P |
08/01/2021 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
010336 |
08/01/2021 |
| GONCALVES, SAYMON |
80-23305 |
A |
25.00 |
5114********3888 |
000289 |
08/01/2021 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
190039 |
08/01/2021 |
| GUIMARAES, CARLOS |
80-22959 |
A |
25.00 |
5571********1793 |
911463 |
08/01/2021 |
| GUIMARAES, CARLOS |
80-22992 |
A |
25.00 |
5571********1793 |
390326 |
08/01/2021 |
| HALL, RYAN |
80-22729 |
A |
25.00 |
6011********8995 |
00199R |
08/01/2021 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
140239 |
08/01/2021 |
| HAMBLIN, AIDAN |
80-22608 |
A |
25.00 |
4427********6620 |
045425 |
08/01/2021 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
101383 |
08/01/2021 |
| HEINZMANN, CHERYL |
80-17210 |
A |
39.00 |
6011********2901 |
00137R |
08/01/2021 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
010341 |
08/01/2021 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********4934 |
190634 |
08/01/2021 |
| HIGGINS, CAROL |
80-17660 |
A |
25.00 |
3772*******7004 |
152744 |
08/01/2021 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
111301 |
08/01/2021 |
| HUCKENMEYER, CAROL ANN |
80-00925 |
A |
59.00 |
3732*******2000 |
166528 |
08/01/2021 |
| IRVING, WILLIAM |
80-21969 |
A |
25.00 |
4840********2648 |
526870 |
08/01/2021 |
| JACOBSON, RUSSELL |
80-17291 |
A |
25.00 |
4117********3354 |
180236 |
08/01/2021 |
| JEFFRIES, MIKE |
80-23118 |
A |
25.00 |
4071********8417 |
001713 |
08/01/2021 |
| JIMENEZ, FRANKY |
80-22839 |
A |
25.00 |
4117********3410 |
100934 |
08/01/2021 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
164343 |
08/01/2021 |
| KARAS, JAKE |
80-19796 |
A |
25.00 |
4586********7049 |
H12916 |
08/01/2021 |
| KASPARIAN, KAREN |
80-23203 |
A |
25.00 |
4792********6295 |
010345 |
08/01/2021 |
| KAUPP, MICHAEL |
80-21886 |
A |
25.00 |
4400********8269 |
09556D |
08/01/2021 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
00375P |
08/01/2021 |
| KILLORAN, AMY |
80-23149 |
A |
25.00 |
4427********1408 |
876224 |
08/01/2021 |
| KINKEAD, JACOB |
80-22658 |
A |
25.00 |
4839********3919 |
00397D |
08/01/2021 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
4117********5769 |
180432 |
08/01/2021 |
| KUHN, JOSEPH |
80-22970 |
A |
25.00 |
5178********5462 |
00418B |
08/01/2021 |
| LALIBERTE, MARK |
80-21661 |
A |
25.00 |
4839********7838 |
00430D |
08/01/2021 |
| LAW, SHAUN |
80-22601 |
A |
25.00 |
4840********5676 |
526875 |
08/01/2021 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
228524 |
08/01/2021 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
000639 |
08/01/2021 |
| LIPPARD, JORDAN |
80-23123 |
A |
25.00 |
4117********2475 |
150532 |
08/01/2021 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
09251B |
08/01/2021 |
| LOGAN, TOM |
80-23202 |
A |
25.00 |
5145********0427 |
688103 |
08/01/2021 |
| LOMBA, ROBERT |
80-17429 |
A |
25.00 |
4427********9274 |
758578 |
08/01/2021 |
| LONGUEIL, JOSEPH |
80-22541 |
A |
25.00 |
5129********5043 |
231337 |
08/01/2021 |
| LOSQUE, LUIS |
80-22793 |
A |
25.00 |
4135********5437 |
100732 |
08/01/2021 |
| MAHONEY, DANIEL |
80-22849 |
A |
25.00 |
5178********6644 |
00564B |
08/01/2021 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
010352 |
08/01/2021 |
| MAHONEY, SHAUNA |
80-22847 |
A |
25.00 |
5178********6644 |
00594B |
08/01/2021 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4003********0894 |
00604A |
08/01/2021 |
| MARCOS, EDSON |
80-21796 |
A |
25.00 |
4792********9523 |
010354 |
08/01/2021 |
| MARTIN, BOB |
80-20926 |
A |
25.00 |
4117********8518 |
150233 |
08/01/2021 |
| MAYNARD, GEORGE |
80-19313 |
A |
25.00 |
5178********2844 |
00647B |
08/01/2021 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
150831 |
08/01/2021 |
| MCGIRR, PAMELA |
80-22570 |
A |
25.00 |
4479********4387 |
001336 |
08/01/2021 |
| MCGRATH, DAN |
80-21747 |
A |
25.00 |
5114********8487 |
000854 |
08/01/2021 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
00669D |
08/01/2021 |
| MCWILLIAMS, CHARLIE |
80-19781 |
A |
25.00 |
5109********8091 |
010357 |
08/01/2021 |
| MEAGHER, ANDREA |
80-23172 |
A |
25.00 |
3727*******3003 |
136178 |
08/01/2021 |
| MEAGHER, TIM |
80-23179 |
A |
25.00 |
3727*******3003 |
164546 |
08/01/2021 |
| MELO, RAQUENIA |
80-23401 |
A |
25.00 |
4117********4057 |
170036 |
08/01/2021 |
| MENDES, DIEGO |
80-22825 |
A |
25.00 |
5524********9280 |
08009S |
08/01/2021 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********5812 |
02545C |
08/01/2021 |
| MILLEY, GARY |
80-23232 |
A |
25.00 |
4400********0054 |
08009D |
08/01/2021 |
| MILOS, MAUREEN |
80-18109 |
A |
25.00 |
4032********3267 |
526876 |
08/01/2021 |
| MITCHELL, MICHAEL |
80-22573 |
A |
25.00 |
4032********5234 |
526877 |
08/01/2021 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
599457 |
08/01/2021 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
00779C |
08/01/2021 |
| MORAIS, ANDERLEYVSON |
80-23302 |
A |
25.00 |
4117********9255 |
110835 |
08/01/2021 |
| MORAL, DAVID |
80-23003 |
A |
25.00 |
5378********4238 |
00797Z |
08/01/2021 |
| MORRIS, JULIAN |
80-22775 |
A |
25.00 |
4117********6625 |
130633 |
08/01/2021 |
| MORRISON, BRIAN |
80-22143 |
A |
25.00 |
4361********8097 |
287730 |
08/01/2021 |
| MOSELEY, CHARLENE |
80-20676 |
A |
25.00 |
5108********9725 |
010401 |
08/01/2021 |
| MUDREK, BRUNO |
80-22845 |
A |
25.00 |
5524********3018 |
00465S |
08/01/2021 |
| MUDREK, VICTORIA |
80-22633 |
A |
25.00 |
5524********3018 |
02636S |
08/01/2021 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
4147********5295 |
02051D |
08/01/2021 |
| MUNES, SIMONE |
80-22662 |
A |
25.00 |
4085********9345 |
010402 |
08/01/2021 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
01076S |
08/01/2021 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
526878 |
08/01/2021 |
| NORWOOD, JILL |
80-22102 |
A |
25.00 |
5129********0942 |
243658 |
08/01/2021 |
| O HARE, JACK |
80-22695 |
A |
25.00 |
4361********1291 |
287733 |
08/01/2021 |
| ODONNELL, CHARLENE |
80-22964 |
A |
25.00 |
5108********2795 |
010404 |
08/01/2021 |
| OLIVEIRA, FABIO |
80-22816 |
A |
25.00 |
4032********1213 |
526880 |
08/01/2021 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********0972 |
02171B |
08/01/2021 |
| OMALLEY, KEVIN |
80-20005 |
A |
25.00 |
4147********5574 |
02181D |
08/01/2021 |
| ONEILL, LARRY |
80-23368 |
A |
25.00 |
5595********9568 |
02181P |
08/01/2021 |
| PACHECO, HECTOR |
80-23352 |
A |
25.00 |
4210********6350 |
768158 |
08/01/2021 |
| PAGLIERANI, STEVEN |
80-19218 |
A |
25.00 |
5109********3020 |
010406 |
08/01/2021 |
| PEIXE, BRUNO |
80-17616 |
A |
25.00 |
4117********8630 |
130344 |
08/01/2021 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
010407 |
08/01/2021 |
| PERRY, ELLEN |
80-17785 |
A |
25.00 |
5129********8591 |
248055 |
08/01/2021 |
| PERRY, JOHN |
80-22943 |
A |
25.00 |
5129********7259 |
247802 |
08/01/2021 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
02661D |
08/01/2021 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******4006 |
187566 |
08/01/2021 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
02294D |
08/01/2021 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********7574 |
526882 |
08/01/2021 |
| PREFONTAINE, DONALD |
80-17141 |
A |
25.00 |
4334********1910 |
007674 |
08/01/2021 |
| PREFONTAINE, JOANNE |
80-17142 |
A |
25.00 |
4334********1910 |
601189 |
08/01/2021 |
| PRICE, LEAH |
80-17594 |
A |
25.00 |
4032********2106 |
526885 |
08/01/2021 |
| PROVITOLA, DAN |
80-18827 |
A |
25.00 |
4792********7225 |
010410 |
08/01/2021 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00186R |
08/01/2021 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
126708 |
08/01/2021 |
| RAMOS, JOAO RICARDO |
80-17712 |
A |
25.00 |
4117********2986 |
120348 |
08/01/2021 |
| REYES, CARLOS |
80-18815 |
A |
25.00 |
5312********3204 |
170941 |
08/01/2021 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********7105 |
160948 |
08/01/2021 |
| REYNOLDS, BETSY |
80-23122 |
A |
25.00 |
4744********9304 |
150547 |
08/01/2021 |
| REYNOLDS, ROBERT |
80-23170 |
A |
25.00 |
4744********9304 |
150547 |
08/01/2021 |
| RIBEIRO, EUNICE |
80-23408 |
A |
25.00 |
4117********5168 |
120448 |
08/01/2021 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********9117 |
180644 |
08/01/2021 |
| ROBO, JUSTIN |
80-19811 |
A |
25.00 |
5178********1830 |
02431B |
08/01/2021 |
| ROGERS, JAMES |
80-22069 |
A |
25.00 |
4361********6341 |
287736 |
08/01/2021 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
02453B |
08/01/2021 |
| ROSE, RAEL |
80-23104 |
A |
25.00 |
4117********4500 |
190140 |
08/01/2021 |
| S DE MELO, JEAN |
80-23383 |
A |
25.00 |
4117********6859 |
100141 |
08/01/2021 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
53115B |
08/01/2021 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
010416 |
08/01/2021 |
| SAMPAIO, DIANA |
80-23422 |
A |
25.00 |
4427********0352 |
585367 |
08/01/2021 |
| SANTOS, NATALIA |
80-22639 |
A |
25.00 |
5178********2576 |
02527B |
08/01/2021 |
| SAUNDERS, MELISSA |
80-22035 |
A |
25.00 |
5129********5606 |
258377 |
08/01/2021 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00124Q |
08/01/2021 |
| SCHEFFER, BEN |
80-22840 |
A |
25.00 |
5111********5285 |
360445 |
08/01/2021 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
526887 |
08/01/2021 |
| SIDDO, SHARMIA |
80-22995 |
A |
25.00 |
5595********3205 |
02591P |
08/01/2021 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4306 |
02586B |
08/01/2021 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
03326C |
08/01/2021 |
| SIGUENCIA, JORGE |
80-22772 |
A |
25.00 |
3797*******4003 |
162933 |
08/01/2021 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
05352D |
08/01/2021 |
| SIGUNCIA, KEVIN |
80-23382 |
A |
25.00 |
4400********6475 |
01517D |
08/01/2021 |
| SILVA, AIRTON |
80-22108 |
A |
25.00 |
4792********5818 |
010421 |
08/01/2021 |
| SILVA, BIANCA |
80-20295 |
A |
25.00 |
4135********0372 |
110246 |
08/01/2021 |
| SILVA, HELINGTON |
80-21456 |
A |
25.00 |
4117********4881 |
100745 |
08/01/2021 |
| SILVA, LORENA |
80-22938 |
A |
25.00 |
4117********0007 |
180448 |
08/01/2021 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********6297 |
596538 |
08/01/2021 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00191R |
08/01/2021 |
| SMITH, MARK |
80-17520 |
A |
25.00 |
5178********7643 |
02707B |
08/01/2021 |
| SMITH, PATRICIA |
80-23362 |
A |
25.00 |
4427********7336 |
221393 |
08/01/2021 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********3975 |
100541 |
08/01/2021 |
| SOARES, MARIA |
80-22912 |
A |
25.00 |
4400********5989 |
07503B |
08/01/2021 |
| SOUZA, PEDRO |
80-23180 |
A |
25.00 |
4032********7416 |
526889 |
08/01/2021 |
| SPIRLET, RAY |
80-20375 |
A |
25.00 |
3728*******2014 |
161958 |
08/01/2021 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
02763C |
08/01/2021 |
| STEADMAN, KIELEY |
80-19626 |
A |
25.00 |
5189********1690 |
58481Z |
08/01/2021 |
| STOBEL, JESSICA |
80-23164 |
A |
25.00 |
4270********4328 |
001660 |
08/01/2021 |
| SUPERKO, PATRICK |
80-22796 |
A |
25.00 |
4400********3986 |
05103D |
08/01/2021 |
| SWECK, DARIN |
80-23306 |
A |
25.00 |
4792********7600 |
010426 |
08/01/2021 |
| TOFIAS, JAMES |
80-18023 |
A |
25.00 |
5240********6800 |
02830T |
08/01/2021 |
| TUTUNY, MELLISA |
80-22770 |
A |
25.00 |
4792********4852 |
010428 |
08/01/2021 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00137Z |
08/01/2021 |
| VIEIRA, EVELIN |
80-22951 |
A |
25.00 |
4117********3559 |
110141 |
08/01/2021 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********1345 |
H12994 |
08/01/2021 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
001935 |
08/01/2021 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
02908B |
08/01/2021 |
| WALSH, JOHN |
80-17279 |
A |
5.00 |
4266********9545 |
02913C |
08/01/2021 |
| WARD, STEPHEN |
80-17976 |
A |
25.00 |
4366********0247 |
02926C |
08/01/2021 |
| WHITE, KATHY |
80-23267 |
A |
25.00 |
5129********0474 |
270875 |
08/01/2021 |
| WILSON, TODD |
80-22907 |
A |
25.00 |
4117********0249 |
110641 |
08/01/2021 |
| WOELLER, JIM |
80-17846 |
A |
25.00 |
4117********9682 |
120047 |
08/01/2021 |
| ZUMBA, IARA |
80-22879 |
A |
25.00 |
4117********2715 |
150444 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
389.00 |
| 67 |
MasterCard |
1650.00 |
| 148 |
Visa |
3674.99 |
| 6 |
Discover |
164.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5877.99 |