Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMINO, TATI |
80-23181 |
A |
25.00 |
4032********4334 |
414368 |
10/01/2021 |
| ALBAREZ, DAYANA |
80-23830 |
A |
25.00 |
5111********5999 |
550390 |
10/01/2021 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
03259A |
10/01/2021 |
| ALIPIO, CASSIANO |
80-22768 |
A |
25.00 |
5129********4516 |
269804 |
10/01/2021 |
| ALMINO, PATRICIA |
80-22001 |
A |
25.00 |
4135********2153 |
130410 |
10/01/2021 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
040110 |
10/01/2021 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
040110 |
10/01/2021 |
| ARAUJO, PAMELA |
80-23806 |
A |
25.00 |
4313********8434 |
02410C |
10/01/2021 |
| BABA, KEN |
80-23702 |
A |
25.00 |
4427********3522 |
125845 |
10/01/2021 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
908735 |
10/01/2021 |
| BAR, KARIN |
80-18854 |
A |
20.00 |
5424********6707 |
26031B |
10/01/2021 |
| BARBOSA, JACKELINE |
80-23494 |
A |
25.00 |
4117********8310 |
150014 |
10/01/2021 |
| BARBOSA, MARCELO |
80-22713 |
A |
25.00 |
5109********8617 |
040112 |
10/01/2021 |
| BARBOZA, YGOR |
80-23427 |
A |
25.00 |
5178********1882 |
03413B |
10/01/2021 |
| BARRETTE, JACK |
80-18119 |
A |
5.00 |
5121********1704 |
00149B |
10/01/2021 |
| BENT, MATTHEW |
80-22826 |
A |
25.00 |
4269********6872 |
001534 |
10/01/2021 |
| BOUDREAU, KEITH |
80-22011 |
A |
25.00 |
5129********5606 |
274360 |
10/01/2021 |
| CABRAL, LUCIANE |
80-22874 |
A |
25.00 |
4117********1165 |
170414 |
10/01/2021 |
| CAHILL, ANN |
80-23156 |
A |
25.00 |
4652********9482 |
541848 |
10/01/2021 |
| CAHILL, STEVE |
80-23101 |
A |
25.00 |
4652********9482 |
125849 |
10/01/2021 |
| CALDEIRA, ALINNE |
80-22815 |
A |
25.00 |
4427********4951 |
975659 |
10/01/2021 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5515********4317 |
016311 |
10/01/2021 |
| CALLE, MARIA |
80-23554 |
A |
25.00 |
4117********6527 |
110914 |
10/01/2021 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
02324D |
10/01/2021 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4269********1161 |
001096 |
10/01/2021 |
| CAREY, TESSA |
80-21421 |
A |
25.00 |
5109********5239 |
040117 |
10/01/2021 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
016364 |
10/01/2021 |
| CARROLL, CHRISTOPHER |
80-20610 |
A |
25.00 |
5111********9039 |
390376 |
10/01/2021 |
| CARTER, TONY |
80-22530 |
A |
25.00 |
5129********3591 |
278965 |
10/01/2021 |
| CATTABRIGA, CONOR |
80-23247 |
A |
25.00 |
4361********3021 |
892943 |
10/01/2021 |
| CHAMBERS, DEDRIE |
80-21881 |
A |
25.00 |
5524********8367 |
01651Z |
10/01/2021 |
| CHAMSARIAN, MATT |
80-18054 |
A |
25.00 |
4147********7569 |
03596A |
10/01/2021 |
| CHELLA, THAYARA |
80-22681 |
A |
25.00 |
4117********1676 |
160012 |
10/01/2021 |
| CIPRIANO, DAIANE |
80-23210 |
A |
25.00 |
5114********3156 |
016432 |
10/01/2021 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********9667 |
100617 |
10/01/2021 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
040121 |
10/01/2021 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
016463 |
10/01/2021 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9553 |
040121 |
10/01/2021 |
| COMOLLI, ORIANA |
80-18821 |
A |
25.00 |
4117********5552 |
150518 |
10/01/2021 |
| COOK, NAOMI |
80-23832 |
A |
25.00 |
4076********4034 |
017938 |
10/01/2021 |
| CORDEIRO, MAYCON |
80-20731 |
A |
25.00 |
4117********8689 |
110711 |
10/01/2021 |
| CORREIA, MATHEUS |
80-23284 |
A |
25.00 |
4117********1165 |
170414 |
10/01/2021 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00157R |
10/01/2021 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
03737B |
10/01/2021 |
| COTTO, JEFFREY |
80-20875 |
A |
25.00 |
5111********7482 |
580364 |
10/01/2021 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5129********5720 |
285252 |
10/01/2021 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********9963 |
00241D |
10/01/2021 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
150712 |
10/01/2021 |
| COUTURE, JAMES |
80-21667 |
A |
25.00 |
5111********4419 |
851955 |
10/01/2021 |
| CUENCA, OLIVIA |
80-23791 |
A |
25.00 |
4117********1070 |
190315 |
10/01/2021 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
140110 |
10/01/2021 |
| DA SILVA, MIRIELI |
80-23787 |
A |
25.00 |
4117********4234 |
150819 |
10/01/2021 |
| DA SILVA, RICARDO |
80-23778 |
A |
25.00 |
4117********4791 |
130114 |
10/01/2021 |
| DASILVA, NATALIA |
80-23739 |
A |
25.00 |
4792********2286 |
040127 |
10/01/2021 |
| DASILVA, RAPHAEL |
80-23782 |
A |
25.00 |
4117********4791 |
130114 |
10/01/2021 |
| DASILVA, SINEIRE |
80-23585 |
A |
25.00 |
5129********6553 |
288656 |
10/01/2021 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********2830 |
170718 |
10/01/2021 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
110110 |
10/01/2021 |
| DE REZENDE, MARIA |
80-23410 |
A |
25.00 |
4400********3914 |
08283D |
10/01/2021 |
| DE SOUZA, FILIPE |
80-22833 |
A |
25.00 |
4792********8641 |
040130 |
10/01/2021 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
414369 |
10/01/2021 |
| DEGAETANO, DAWN |
80-17309 |
A |
25.00 |
4117********7917 |
180616 |
10/01/2021 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
005263 |
10/01/2021 |
| DELINA, DOUGLAS |
80-22097 |
A |
25.00 |
4269********1277 |
001103 |
10/01/2021 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
414370 |
10/01/2021 |
| DESIMONE, TYLER |
80-21885 |
A |
25.00 |
4792********5344 |
040131 |
10/01/2021 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******5009 |
165338 |
10/01/2021 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
33454Z |
10/01/2021 |
| DIAZ, GUSTAVO |
80-21106 |
A |
25.00 |
4117********2765 |
140016 |
10/01/2021 |
| DINH, QUY VAN |
80-21015 |
A |
25.00 |
4032********6069 |
414371 |
10/01/2021 |
| DONALD, ALEXANDER |
80-22844 |
A |
25.00 |
4792********0644 |
040133 |
10/01/2021 |
| DOS SANTOS, EDNILSON |
80-20703 |
A |
25.00 |
4427********3470 |
118404 |
10/01/2021 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
5254********1528 |
34191Z |
10/01/2021 |
| DUANE, JAMES |
80-21605 |
A |
25.00 |
5109********9078 |
040134 |
10/01/2021 |
| DUGGAN, ROSS |
80-22921 |
A |
25.00 |
4482********1459 |
040134 |
10/01/2021 |
| DUMONA, BRYAN |
80-22644 |
A |
25.00 |
5178********3886 |
04076T |
10/01/2021 |
| DUMOND, PAULO |
80-22924 |
A |
25.00 |
4117********0856 |
100313 |
10/01/2021 |
| DUNLEAVY, TESS |
80-22975 |
A |
25.00 |
4032********7814 |
414373 |
10/01/2021 |
| DWYER, MICHAEL |
80-21164 |
A |
25.00 |
5178********5810 |
04092B |
10/01/2021 |
| ENDLER, VICTORIA |
80-22835 |
A |
25.00 |
3767*******6003 |
129103 |
10/01/2021 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********4433 |
02213C |
10/01/2021 |
| FAHERTY, JACK |
80-22982 |
A |
25.00 |
4361********3356 |
892946 |
10/01/2021 |
| FATINI, WALTER |
80-17376 |
A |
5.00 |
3713*******1002 |
161630 |
10/01/2021 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001986 |
10/01/2021 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
905870 |
10/01/2021 |
| FIELD, JACOB |
80-17675 |
A |
25.00 |
4640********7090 |
04237D |
10/01/2021 |
| FISHBACK, EVAN |
80-23285 |
A |
25.00 |
4147********0035 |
04210D |
10/01/2021 |
| FITZPATRICK, AARON |
80-22927 |
A |
25.00 |
4599********4343 |
H42712 |
10/01/2021 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
535183 |
10/01/2021 |
| FRANCO, EDUARDO |
80-22855 |
A |
25.00 |
4032********7665 |
414376 |
10/01/2021 |
| FRASER, BARRY |
80-22789 |
A |
25.00 |
4147********0675 |
04263D |
10/01/2021 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
04284D |
10/01/2021 |
| FRAZIER, ELISE |
80-21589 |
A |
25.00 |
4792********1929 |
040142 |
10/01/2021 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
762411 |
10/01/2021 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
106434 |
10/01/2021 |
| GELLY, MATTHEW |
80-21873 |
A |
25.00 |
5595********0328 |
04322P |
10/01/2021 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
040144 |
10/01/2021 |
| GONCALVES, SAYMON |
80-23400 |
A |
25.00 |
5114********3888 |
016964 |
10/01/2021 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
150910 |
10/01/2021 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********0045 |
401010 |
10/01/2021 |
| GUIMARAES, CARLOS |
80-22959 |
A |
25.00 |
5571********1793 |
790188 |
10/01/2021 |
| GUIMARAES, CARLOS |
80-22992 |
A |
25.00 |
5571********1793 |
390453 |
10/01/2021 |
| HALL, RYAN |
80-22729 |
A |
25.00 |
6011********8995 |
00158R |
10/01/2021 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
150218 |
10/01/2021 |
| HAMBLIN, AIDAN |
80-22608 |
A |
25.00 |
4427********6620 |
148927 |
10/01/2021 |
| HARVEY, PATRICIA |
80-08744 |
A |
19.99 |
5424********1414 |
39973B |
10/01/2021 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
101064 |
10/01/2021 |
| HEINZMAN, RONALD |
80-17210 |
A |
25.00 |
6011********2901 |
00172R |
10/01/2021 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
040149 |
10/01/2021 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********4934 |
190219 |
10/01/2021 |
| HIGGINS, CAROL |
80-17660 |
A |
25.00 |
3772*******7004 |
151156 |
10/01/2021 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
162954 |
10/01/2021 |
| HINTZE, ERICO |
80-23746 |
A |
25.00 |
4840********1211 |
414381 |
10/01/2021 |
| HINTZE, VANESSA |
80-23807 |
A |
25.00 |
5243********4319 |
00127B |
10/01/2021 |
| HUCKENMEYER, CAROL ANN |
80-00925 |
A |
59.00 |
3732*******2000 |
119178 |
10/01/2021 |
| INOCENCIO, FERNANDO |
80-23788 |
A |
25.00 |
5524********9304 |
09478M |
10/01/2021 |
| IRVING, WILLIAM |
80-21969 |
A |
25.00 |
4840********2648 |
414382 |
10/01/2021 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
414383 |
10/01/2021 |
| JACOBSON, RUSSELL |
80-17291 |
A |
25.00 |
4117********3354 |
120813 |
10/01/2021 |
| JEFFRIES, MIKE |
80-23118 |
A |
25.00 |
4071********8417 |
001601 |
10/01/2021 |
| JIMENEZ, FRANKY |
80-22839 |
A |
25.00 |
4117********3410 |
180219 |
10/01/2021 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
142990 |
10/01/2021 |
| KARRAS, JAKE |
80-19796 |
A |
25.00 |
4586********7049 |
H42725 |
10/01/2021 |
| KASPARIAN, KAREN |
80-23203 |
A |
25.00 |
4792********6295 |
040153 |
10/01/2021 |
| KAUPP, MICHAEL |
80-21886 |
A |
25.00 |
4400********8269 |
05974D |
10/01/2021 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
04609P |
10/01/2021 |
| KILLORAN, AMY |
80-23149 |
A |
25.00 |
4427********1408 |
076333 |
10/01/2021 |
| KINKEAD, JACOB |
80-22658 |
A |
25.00 |
4792********9578 |
040154 |
10/01/2021 |
| KUHN, JOSEPH |
80-22970 |
A |
25.00 |
5178********5462 |
04647B |
10/01/2021 |
| LALIBERTE, MARK |
80-21661 |
A |
25.00 |
4839********7838 |
04664D |
10/01/2021 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
040155 |
10/01/2021 |
| LAW, SHAUN |
80-22601 |
A |
25.00 |
4840********5676 |
414384 |
10/01/2021 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
316006 |
10/01/2021 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
017223 |
10/01/2021 |
| LEES, VANESSA |
80-23718 |
A |
25.00 |
4427********5901 |
924504 |
10/01/2021 |
| LIPPARD, JORDAN |
80-23123 |
A |
25.00 |
4117********2475 |
140017 |
10/01/2021 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
00883B |
10/01/2021 |
| LOBO, JOSEMAR |
80-23775 |
A |
25.00 |
5129********8715 |
317576 |
10/01/2021 |
| LOGAN, TOM |
80-23202 |
A |
25.00 |
5145********0427 |
259172 |
10/01/2021 |
| LOMBA, ROBERT |
80-17429 |
A |
25.00 |
4427********9274 |
227359 |
10/01/2021 |
| LONGUEIL, JOSEPH |
80-22541 |
A |
25.00 |
5129********5043 |
319100 |
10/01/2021 |
| LONGUEIL, RICHARD |
80-23539 |
A |
25.00 |
5129********5043 |
319520 |
10/01/2021 |
| LOSQUE, LUIS |
80-22793 |
A |
25.00 |
4135********5437 |
190212 |
10/01/2021 |
| LOSSQUE, AMILZON |
80-23713 |
A |
25.00 |
4135********5437 |
190212 |
10/01/2021 |
| MAHONEY, DANIEL |
80-22849 |
A |
25.00 |
5178********6644 |
06019B |
10/01/2021 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
040201 |
10/01/2021 |
| MAHONEY, SHAUNA |
80-22847 |
A |
25.00 |
5178********6644 |
06046B |
10/01/2021 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4003********0894 |
06061A |
10/01/2021 |
| MARCELINO, SAMANTHA |
80-20867 |
A |
25.00 |
4427********2228 |
122086 |
10/01/2021 |
| MARTIN, BOB |
80-20926 |
A |
25.00 |
4117********8518 |
120329 |
10/01/2021 |
| MARTINS, ADAIR |
80-23809 |
A |
25.00 |
4652********9794 |
908778 |
10/01/2021 |
| MAYNARD, GEORGE |
80-19313 |
A |
25.00 |
5178********1607 |
06097B |
10/01/2021 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
140324 |
10/01/2021 |
| MCGIRR, PAMELA |
80-22570 |
A |
25.00 |
4479********4387 |
001893 |
10/01/2021 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
06118D |
10/01/2021 |
| MCWILLIAMS, CHARLIE |
80-19781 |
A |
25.00 |
5109********8091 |
040204 |
10/01/2021 |
| MEAGHER, ANDREA |
80-23172 |
A |
25.00 |
3727*******3003 |
102182 |
10/01/2021 |
| MEAGHER, TIM |
80-23179 |
A |
25.00 |
3727*******3003 |
132501 |
10/01/2021 |
| MELO, RAQUENIA |
80-23401 |
A |
25.00 |
4117********4057 |
140627 |
10/01/2021 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********5812 |
07393C |
10/01/2021 |
| MILLEY, GARY |
80-23232 |
A |
25.00 |
4400********0054 |
04795D |
10/01/2021 |
| MILOS, MAUREEN |
80-18109 |
A |
25.00 |
4032********3267 |
414387 |
10/01/2021 |
| MITCHELL, MICHAEL |
80-22573 |
A |
25.00 |
4032********5234 |
414386 |
10/01/2021 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
953083 |
10/01/2021 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
06238C |
10/01/2021 |
| MORAIS, ANDERLEYVSON |
80-23302 |
A |
25.00 |
4117********9255 |
160123 |
10/01/2021 |
| MORRISON, BRIAN |
80-22143 |
A |
25.00 |
4361********8097 |
892951 |
10/01/2021 |
| MOSELEY, CHARLENE |
80-20676 |
A |
25.00 |
5108********9725 |
040208 |
10/01/2021 |
| MUDREK, BRUNO |
80-22845 |
A |
25.00 |
5524********3018 |
09884S |
10/01/2021 |
| MUDREK, VICTORIA |
80-22633 |
A |
25.00 |
5524********3018 |
02347S |
10/01/2021 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
4147********5295 |
06296D |
10/01/2021 |
| MUNES, SIMONE |
80-22662 |
A |
25.00 |
4085********9345 |
040210 |
10/01/2021 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
01489S |
10/01/2021 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
414388 |
10/01/2021 |
| NORWOOD, JILL |
80-22102 |
A |
25.00 |
5129********0942 |
331810 |
10/01/2021 |
| O HARE, JACK |
80-22695 |
A |
25.00 |
4361********1291 |
892952 |
10/01/2021 |
| ODONNELL, CHARLENE |
80-22964 |
A |
25.00 |
5108********2795 |
040212 |
10/01/2021 |
| OLIVEIRA, FABIO |
80-22816 |
A |
25.00 |
4032********1213 |
414389 |
10/01/2021 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********6969 |
06396B |
10/01/2021 |
| OMALLEY, KEVIN |
80-20005 |
A |
25.00 |
4147********5574 |
06389D |
10/01/2021 |
| ONEILL, LARRY |
80-23368 |
A |
25.00 |
5595********9568 |
06412P |
10/01/2021 |
| OROZIMBO, DANILO |
80-23815 |
A |
25.00 |
4117********1988 |
150924 |
10/01/2021 |
| PACHECO, HECTOR |
80-23352 |
A |
25.00 |
4210********6350 |
302503 |
10/01/2021 |
| PAGLIERANI, STEVEN |
80-19218 |
A |
25.00 |
5109********3020 |
040214 |
10/01/2021 |
| PEIXE, BRUNO |
80-17616 |
A |
25.00 |
4117********8630 |
130421 |
10/01/2021 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
040215 |
10/01/2021 |
| PERRY, ELLEN |
80-17785 |
A |
25.00 |
5129********8591 |
335229 |
10/01/2021 |
| PERRY, JOHN |
80-22943 |
A |
25.00 |
5129********7259 |
336457 |
10/01/2021 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
03074D |
10/01/2021 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******4006 |
169898 |
10/01/2021 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
06532D |
10/01/2021 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********7574 |
414393 |
10/01/2021 |
| PRICE, LEAH |
80-17594 |
A |
25.00 |
4032********2106 |
414394 |
10/01/2021 |
| PROVITOLA, DAN |
80-18827 |
A |
25.00 |
4792********7225 |
040218 |
10/01/2021 |
| QUINERLY, TY |
80-23843 |
A |
25.00 |
5129********3035 |
339174 |
10/01/2021 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00180R |
10/01/2021 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
186314 |
10/01/2021 |
| RAMOS, JOAO RICARDO |
80-17712 |
A |
25.00 |
4117********2986 |
100925 |
10/01/2021 |
| REMIGIU, MAIEA |
80-23753 |
A |
25.00 |
5178********8002 |
06627B |
10/01/2021 |
| REYES, CARLOS |
80-18815 |
A |
25.00 |
5312********3204 |
110926 |
10/01/2021 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********7105 |
130620 |
10/01/2021 |
| REYNOLDS, BETSY |
80-23122 |
A |
25.00 |
4744********9304 |
170722 |
10/01/2021 |
| REYNOLDS, ROBERT |
80-23170 |
A |
25.00 |
4744********9304 |
170722 |
10/01/2021 |
| REYNOLDS, SELMA |
80-23754 |
A |
25.00 |
4652********8333 |
792195 |
10/01/2021 |
| RIBEIRO, EUNICE |
80-23408 |
A |
25.00 |
4117********5168 |
130729 |
10/01/2021 |
| RICHARD, GREGGER |
80-23770 |
A |
25.00 |
5109********0527 |
040222 |
10/01/2021 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********9117 |
160229 |
10/01/2021 |
| ROBO, JUSTIN |
80-19811 |
A |
25.00 |
5178********1830 |
06706B |
10/01/2021 |
| RODRIGUES, RAQUEL |
80-23771 |
A |
25.00 |
4792********2515 |
040224 |
10/01/2021 |
| ROGERS, JAMES |
80-22069 |
A |
25.00 |
4361********6341 |
892954 |
10/01/2021 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
06757B |
10/01/2021 |
| ROSA, RAUL |
80-23104 |
A |
25.00 |
4117********4500 |
100120 |
10/01/2021 |
| ROSENTHAL, DAVID |
80-23800 |
A |
25.00 |
4032********6385 |
414398 |
10/01/2021 |
| RUSSMAYER, MANUELA |
80-23468 |
A |
25.00 |
4839********3709 |
06755C |
10/01/2021 |
| S DE MELO, JEAN |
80-23383 |
A |
25.00 |
4117********6859 |
100022 |
10/01/2021 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
55208B |
10/01/2021 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
040226 |
10/01/2021 |
| SAMPAIO, DIANA |
80-23422 |
A |
25.00 |
4427********0352 |
813338 |
10/01/2021 |
| SANTOS, JOYCE |
80-23178 |
A |
25.00 |
4117********4940 |
150120 |
10/01/2021 |
| SANTOS, NATALIA |
80-22639 |
A |
25.00 |
5178********2576 |
06829B |
10/01/2021 |
| SAUNDERS, MELISSA |
80-22035 |
A |
25.00 |
5129********5606 |
348132 |
10/01/2021 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00145Q |
10/01/2021 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
414399 |
10/01/2021 |
| SIDDO, SHARMIA |
80-22995 |
A |
25.00 |
5595********3205 |
06876P |
10/01/2021 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4306 |
06870B |
10/01/2021 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
09394C |
10/01/2021 |
| SIGUENCIA, JORGE |
80-22772 |
A |
25.00 |
3797*******4003 |
140019 |
10/01/2021 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
04479D |
10/01/2021 |
| SIGUNCIA, KEVIN |
80-23382 |
A |
25.00 |
4400********6475 |
07314D |
10/01/2021 |
| SILVA, ALESSANDRA |
80-23314 |
A |
25.00 |
5571********1793 |
910109 |
10/01/2021 |
| SILVA, LORENA |
80-22938 |
A |
25.00 |
4117********0007 |
140121 |
10/01/2021 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********6297 |
815316 |
10/01/2021 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00182R |
10/01/2021 |
| SMITH, DYLAN |
80-21664 |
A |
25.00 |
4020********7775 |
020232 |
10/01/2021 |
| SMITH, MARK |
80-17520 |
A |
25.00 |
5178********7643 |
06997B |
10/01/2021 |
| SMITH, PATRICIA |
80-23362 |
A |
25.00 |
4427********7336 |
975722 |
10/01/2021 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********3975 |
150126 |
10/01/2021 |
| SOARES, MARIA |
80-22912 |
A |
25.00 |
4400********5989 |
07599B |
10/01/2021 |
| SOUZA, JESSICA |
80-23492 |
A |
25.00 |
4117********1988 |
150924 |
10/01/2021 |
| SOUZA, KAMILA |
80-23772 |
A |
25.00 |
4135********9294 |
130924 |
10/01/2021 |
| SOUZA, PEDRO |
80-23180 |
A |
25.00 |
4032********7416 |
414401 |
10/01/2021 |
| SPIRLET, RAY |
80-20375 |
A |
25.00 |
3728*******2014 |
187709 |
10/01/2021 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
07063C |
10/01/2021 |
| STEADMAN, KIELEY |
80-19626 |
A |
25.00 |
5189********1690 |
59294Z |
10/01/2021 |
| STOBEL, JESSICA |
80-23164 |
A |
25.00 |
4270********4328 |
001180 |
10/01/2021 |
| SUPERKO, PATRICK |
80-22796 |
A |
25.00 |
4400********3986 |
04199D |
10/01/2021 |
| SWECK, DARIN |
80-23306 |
A |
25.00 |
4792********7600 |
040236 |
10/01/2021 |
| SZABO, CHRIS |
80-23238 |
A |
25.00 |
4470********5022 |
040236 |
10/01/2021 |
| TELLEGEN, STEVEN |
80-20902 |
A |
25.00 |
5427********0571 |
001026 |
10/01/2021 |
| TOTAS, J. KENNETH |
80-21144 |
A |
25.00 |
4400********5273 |
01292C |
10/01/2021 |
| TUTUNY, MELLISA |
80-22770 |
A |
25.00 |
4792********4852 |
040237 |
10/01/2021 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00159Z |
10/01/2021 |
| VIEIRA, EVELIN |
80-22951 |
A |
25.00 |
4117********3559 |
130125 |
10/01/2021 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********1345 |
H42802 |
10/01/2021 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
018258 |
10/01/2021 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
07174B |
10/01/2021 |
| WALSH, JOHN |
80-17279 |
A |
5.00 |
4266********9545 |
07191C |
10/01/2021 |
| WARD, STEPHEN |
80-17976 |
A |
25.00 |
4366********0247 |
07189C |
10/01/2021 |
| WHITE, KATHY |
80-23267 |
A |
25.00 |
5129********0474 |
360613 |
10/01/2021 |
| WILSON, TODD |
80-22907 |
A |
25.00 |
4117********0249 |
190324 |
10/01/2021 |
| WOELLER, JIM |
80-17846 |
A |
25.00 |
4117********9682 |
160926 |
10/01/2021 |
| ZUMBA, IARA |
80-22879 |
A |
25.00 |
4117********2715 |
150928 |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
389.00 |
| 74 |
MasterCard |
1819.99 |
| 167 |
Visa |
4149.99 |
| 6 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6508.98 |