Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMINO, TATI |
80-23181 |
A |
25.00 |
4032********4334 |
382931 |
11/01/2021 |
| ALBAREZ, DAYANA |
80-23830 |
A |
25.00 |
5111********5999 |
911014 |
11/01/2021 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
09289A |
11/01/2021 |
| ALIPIO, CASSIANO |
80-22768 |
A |
25.00 |
5129********4516 |
790751 |
11/01/2021 |
| ALMEIDA, JOELMA |
80-23923 |
A |
25.00 |
5109********7409 |
054310 |
11/01/2021 |
| ALMINO, PATRICIA |
80-22001 |
A |
25.00 |
4135********2153 |
124738 |
11/01/2021 |
| ALVES REZENDE, MARIA |
80-23410 |
A |
25.00 |
4388********2566 |
09358D |
11/01/2021 |
| ALVES, JOSIELEN |
80-5082216418 |
A |
25.00 |
4032********8970 |
382932 |
11/01/2021 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
054311 |
11/01/2021 |
| ANDROS, MIRIAM |
80-23215 |
A |
25.00 |
4447********5798 |
001810 |
11/01/2021 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
054312 |
11/01/2021 |
| ARAUJO, PAMELA |
80-23806 |
A |
25.00 |
4313********8434 |
01861D |
11/01/2021 |
| BABA, KEN |
80-23702 |
A |
25.00 |
4427********3522 |
182114 |
11/01/2021 |
| BADAN, NATHALIE |
80-23525 |
A |
25.00 |
4032********8980 |
382933 |
11/01/2021 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
919678 |
11/01/2021 |
| BAR, KARIN |
80-18854 |
A |
20.00 |
5424********6707 |
43944B |
11/01/2021 |
| BARBOSA, JACKELINE |
80-23494 |
A |
25.00 |
4117********8310 |
174134 |
11/01/2021 |
| BARBOZA, YGOR |
80-23427 |
A |
25.00 |
5178********1882 |
09466B |
11/01/2021 |
| BARRETTE, JACK |
80-18119 |
A |
5.00 |
5121********1704 |
00196B |
11/01/2021 |
| BENT, GEORGE |
80-23919 |
A |
25.00 |
5312********9636 |
104032 |
11/01/2021 |
| BENT, MATTHEW |
80-22826 |
A |
25.00 |
4269********6872 |
001291 |
11/01/2021 |
| BOUDREAU, KEITH |
80-22011 |
A |
25.00 |
5129********5606 |
796325 |
11/01/2021 |
| CABRAL, LUCIANE |
80-22874 |
A |
25.00 |
4117********1165 |
184937 |
11/01/2021 |
| CAHILL, ANN |
80-23156 |
A |
25.00 |
4652********9482 |
433422 |
11/01/2021 |
| CAHILL, STEVE |
80-23101 |
A |
25.00 |
4652********9482 |
240254 |
11/01/2021 |
| CALDEIRA, ALINNE |
80-22815 |
A |
25.00 |
4427********4951 |
866795 |
11/01/2021 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5515********4317 |
012211 |
11/01/2021 |
| CALLE, MARIA |
80-23554 |
A |
25.00 |
4117********6527 |
174431 |
11/01/2021 |
| CAMPOS, KETTULEY |
80-23297 |
A |
25.00 |
4264********9679 |
07076D |
11/01/2021 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
02452D |
11/01/2021 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4269********1161 |
001834 |
11/01/2021 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
012219 |
11/01/2021 |
| CARROLL, CHRISTOPHER |
80-20610 |
A |
25.00 |
5111********9039 |
322476 |
11/01/2021 |
| CATTABRIGA, CONOR |
80-23247 |
A |
25.00 |
4361********3021 |
220681 |
11/01/2021 |
| CENTURION, PRISCILLA |
80-23792 |
A |
25.00 |
4117********1555 |
144930 |
11/01/2021 |
| CHAMBERS, DEDRIE |
80-21881 |
A |
25.00 |
5524********8367 |
06024Z |
11/01/2021 |
| CHELLA, THAYARA |
80-23912 |
A |
25.00 |
4117********1676 |
134934 |
11/01/2021 |
| CIPRIANO, DAIANE |
80-23210 |
A |
25.00 |
5114********3156 |
012300 |
11/01/2021 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********9667 |
134533 |
11/01/2021 |
| COELHO, ANA LUCIA |
80-23392 |
A |
25.00 |
4117********6601 |
164037 |
11/01/2021 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
054323 |
11/01/2021 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
012345 |
11/01/2021 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9553 |
054324 |
11/01/2021 |
| COMOLLI, ORIANA |
80-18821 |
A |
25.00 |
4117********5552 |
104138 |
11/01/2021 |
| CORDEIRO, MAYCON |
80-20731 |
A |
25.00 |
4117********8689 |
104130 |
11/01/2021 |
| CORREIA, MATHEUS |
80-23284 |
A |
25.00 |
4117********1165 |
184937 |
11/01/2021 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00154R |
11/01/2021 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
09808B |
11/01/2021 |
| COTTO, JEFFREY |
80-20875 |
A |
25.00 |
5111********7482 |
791779 |
11/01/2021 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5129********5720 |
807397 |
11/01/2021 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********9963 |
07591D |
11/01/2021 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
164030 |
11/01/2021 |
| COUTURE, JAMES |
80-21667 |
A |
25.00 |
5111********4419 |
362259 |
11/01/2021 |
| CUENCA, OLIVIA |
80-23791 |
A |
25.00 |
4117********1070 |
104537 |
11/01/2021 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
144236 |
11/01/2021 |
| DA SILVA, MIRIELI |
80-23787 |
A |
25.00 |
4117********4234 |
144134 |
11/01/2021 |
| DA SILVA, RICARDO |
80-23778 |
A |
25.00 |
4117********4791 |
114334 |
11/01/2021 |
| DASILVA, NATALIA |
80-23739 |
A |
25.00 |
4792********2286 |
054329 |
11/01/2021 |
| DASILVA, RAPHAEL |
80-23782 |
A |
25.00 |
4117********4791 |
114334 |
11/01/2021 |
| DASILVA, SINEIRE |
80-23585 |
A |
25.00 |
5129********6553 |
810131 |
11/01/2021 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********2830 |
124737 |
11/01/2021 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
114331 |
11/01/2021 |
| DE SOUZA, FILIPE |
80-22833 |
A |
25.00 |
4792********8641 |
054331 |
11/01/2021 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
382935 |
11/01/2021 |
| DEGAETANO, DAWN |
80-17309 |
A |
25.00 |
4117********7917 |
114735 |
11/01/2021 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
942296 |
11/01/2021 |
| DELINA, DOUGLAS |
80-22097 |
A |
25.00 |
4269********1277 |
001005 |
11/01/2021 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
382937 |
11/01/2021 |
| DESIMONE, TYLER |
80-21885 |
A |
25.00 |
4792********5344 |
054334 |
11/01/2021 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******5009 |
111690 |
11/01/2021 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
52979Z |
11/01/2021 |
| DIAZ, GUSTAVO |
80-21106 |
A |
25.00 |
4117********2765 |
104336 |
11/01/2021 |
| DINH, QUY VAN |
80-21015 |
A |
25.00 |
4032********6069 |
382939 |
11/01/2021 |
| DONALD, ALEXANDER |
80-22844 |
A |
25.00 |
4792********0644 |
054335 |
11/01/2021 |
| DOS SANTOS, EDNILSON |
80-20703 |
A |
25.00 |
4427********3470 |
548618 |
11/01/2021 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
5254********1528 |
54077Z |
11/01/2021 |
| DUANE, JAMES |
80-21605 |
A |
25.00 |
5109********9078 |
054336 |
11/01/2021 |
| DUARTE, ROSEANE |
80-23828 |
A |
25.00 |
4032********9735 |
382940 |
11/01/2021 |
| DUGGAN, ROSS |
80-22921 |
A |
25.00 |
4482********1459 |
054337 |
11/01/2021 |
| DUMONA, BRYAN |
80-22644 |
A |
25.00 |
5178********3886 |
00153T |
11/01/2021 |
| DUMOND, PAULO |
80-22924 |
A |
25.00 |
4117********0856 |
164634 |
11/01/2021 |
| DUNLEAVY, TESS |
80-22975 |
A |
25.00 |
4032********7814 |
382941 |
11/01/2021 |
| DWYER, MICHAEL |
80-21164 |
A |
25.00 |
5178********5810 |
00158B |
11/01/2021 |
| ENDERLE, PAUL |
80-23922 |
A |
25.00 |
3767*******6003 |
115117 |
11/01/2021 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********4433 |
09444D |
11/01/2021 |
| FAHERTY, JACK |
80-22982 |
A |
25.00 |
4361********3356 |
220694 |
11/01/2021 |
| FALCONER, DELROY |
80-22866 |
A |
25.00 |
4427********8309 |
167706 |
11/01/2021 |
| FALCONER, LEROY |
80-23928 |
A |
25.00 |
4427********8309 |
167704 |
11/01/2021 |
| FATINI, WALTER |
80-17376 |
A |
5.00 |
3713*******1002 |
188488 |
11/01/2021 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001916 |
11/01/2021 |
| FERMINO, KALEO |
80-22574 |
A |
25.00 |
5114********0195 |
012756 |
11/01/2021 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
167708 |
11/01/2021 |
| FERREIRA, NIVIA |
80-23747 |
A |
25.00 |
4117********2405 |
174638 |
11/01/2021 |
| FERREIRA, UBIRAJARA |
80-23717 |
A |
25.00 |
3798*******1005 |
135500 |
11/01/2021 |
| FIELD, JACOB |
80-17675 |
A |
25.00 |
4640********7090 |
00281D |
11/01/2021 |
| FISHBACK, EVAN |
80-23285 |
A |
25.00 |
4147********0035 |
00301D |
11/01/2021 |
| FITZPATRICK, AARON |
80-22927 |
A |
25.00 |
4599********4343 |
H56915 |
11/01/2021 |
| FLETCHER, OWEN |
80-23125 |
A |
25.00 |
4117********2110 |
174237 |
11/01/2021 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
429605 |
11/01/2021 |
| FRANCO, EDUARDO |
80-22855 |
A |
25.00 |
4032********7665 |
382945 |
11/01/2021 |
| FRASER, BARRY |
80-22789 |
A |
25.00 |
4147********0675 |
00341C |
11/01/2021 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
00357C |
11/01/2021 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
197533 |
11/01/2021 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
129154 |
11/01/2021 |
| GELLY, MATTHEW |
80-21873 |
A |
25.00 |
5595********0328 |
00429P |
11/01/2021 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
054348 |
11/01/2021 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
154236 |
11/01/2021 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********0045 |
501034 |
11/01/2021 |
| GUIMARAES, CARLOS |
80-22959 |
A |
25.00 |
5571********1793 |
852588 |
11/01/2021 |
| GUIMARAES, CARLOS |
80-22992 |
A |
25.00 |
5571********1793 |
580005 |
11/01/2021 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
104134 |
11/01/2021 |
| HAMBLIN, AIDAN |
80-22608 |
A |
25.00 |
4427********6620 |
912921 |
11/01/2021 |
| HARVEY, PATRICIA |
80-08744 |
A |
19.99 |
5424********1414 |
60151B |
11/01/2021 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
145334 |
11/01/2021 |
| HEINZMAN, RONALD |
80-17210 |
A |
25.00 |
6011********2901 |
00190R |
11/01/2021 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
054352 |
11/01/2021 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********4934 |
184633 |
11/01/2021 |
| HIGGINS, CAROL |
80-17660 |
A |
25.00 |
3772*******7004 |
173613 |
11/01/2021 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
125720 |
11/01/2021 |
| HINTZE, ERICO |
80-23746 |
A |
25.00 |
4840********1211 |
382949 |
11/01/2021 |
| HINTZE, VANESSA |
80-23807 |
A |
25.00 |
5243********4319 |
00126B |
11/01/2021 |
| HUCKENMEYER, CAROL ANN |
80-00925 |
A |
59.00 |
3732*******2000 |
172915 |
11/01/2021 |
| INOCENCIO, FERNANDO |
80-23788 |
A |
25.00 |
5524********9304 |
01937M |
11/01/2021 |
| IRVING, WILLIAM |
80-21969 |
A |
25.00 |
4840********2648 |
382951 |
11/01/2021 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
382950 |
11/01/2021 |
| JACOBSON, RUSSELL |
80-17291 |
A |
25.00 |
4117********3354 |
114039 |
11/01/2021 |
| JEFFRIES, MIKE |
80-23118 |
A |
25.00 |
4071********8417 |
001800 |
11/01/2021 |
| JOHNSON, JULIE |
80-23898 |
A |
25.00 |
4427********0340 |
314356 |
11/01/2021 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
186178 |
11/01/2021 |
| JUNIOR, PAULO |
80-23317 |
A |
25.00 |
4117********5508 |
194344 |
11/01/2021 |
| KARRAS, JAKE |
80-19796 |
A |
25.00 |
4586********7049 |
H56929 |
11/01/2021 |
| KASPARIAN, KAREN |
80-23203 |
A |
25.00 |
4792********6295 |
054357 |
11/01/2021 |
| KAUPP, MICHAEL |
80-21886 |
A |
25.00 |
4400********8269 |
07680D |
11/01/2021 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
00758P |
11/01/2021 |
| KILLORAN, AMY |
80-23149 |
A |
25.00 |
4427********1566 |
395835 |
11/01/2021 |
| KINKEAD, JACOB |
80-22658 |
A |
25.00 |
4792********9578 |
054359 |
11/01/2021 |
| KUHN, JOSEPH |
80-22970 |
A |
25.00 |
5178********5462 |
02027B |
11/01/2021 |
| LALIBERTE, MARK |
80-21661 |
A |
25.00 |
4839********7838 |
02040D |
11/01/2021 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
054402 |
11/01/2021 |
| LAW, SHAUN |
80-22601 |
A |
25.00 |
4840********5676 |
382954 |
11/01/2021 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
843582 |
11/01/2021 |
| LEES, VANESSA |
80-23718 |
A |
25.00 |
4427********5901 |
579834 |
11/01/2021 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
02369B |
11/01/2021 |
| LOBO, JOSEMAR |
80-23775 |
A |
25.00 |
5129********8715 |
844982 |
11/01/2021 |
| LOGAN, TOM |
80-23202 |
A |
25.00 |
5145********0427 |
650787 |
11/01/2021 |
| LOMBA, ROBERT |
80-17429 |
A |
25.00 |
4427********9274 |
429623 |
11/01/2021 |
| LONGUEIL, JOSEPH |
80-22541 |
A |
25.00 |
5129********5043 |
845653 |
11/01/2021 |
| LONGUEIL, RICHARD |
80-23539 |
A |
25.00 |
5129********5043 |
846133 |
11/01/2021 |
| LOSQUE, AMILZON |
80-22793 |
A |
25.00 |
4135********5437 |
194044 |
11/01/2021 |
| LOSSQUE, AMILZON |
80-23713 |
A |
25.00 |
4135********5437 |
194044 |
11/01/2021 |
| MAHONEY, DANIEL |
80-22849 |
A |
25.00 |
5178********6644 |
02224B |
11/01/2021 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
054407 |
11/01/2021 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4003********0894 |
02243A |
11/01/2021 |
| MARCELINO, SAMANTHA |
80-20867 |
A |
25.00 |
4427********2228 |
856853 |
11/01/2021 |
| MARCOS, EDSON |
80-21796 |
A |
25.00 |
4792********9523 |
054408 |
11/01/2021 |
| MARQUES, MARCIA |
80-23931 |
A |
25.00 |
4427********2213 |
988987 |
11/01/2021 |
| MARTIN, BOB |
80-23918 |
A |
25.00 |
4117********8518 |
114248 |
11/01/2021 |
| MARTINS, ADAIR |
80-23809 |
A |
25.00 |
4652********9794 |
171832 |
11/01/2021 |
| MARTINS, JULLIE |
80-23816 |
A |
25.00 |
4117********4146 |
104442 |
11/01/2021 |
| MAYNARD, GEORGE |
80-19313 |
A |
25.00 |
5178********1607 |
02322B |
11/01/2021 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
164945 |
11/01/2021 |
| MCGIRR, PAMELA |
80-22570 |
A |
25.00 |
4479********4387 |
001078 |
11/01/2021 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
02353D |
11/01/2021 |
| MEAGHER, ANDREA |
80-23172 |
A |
25.00 |
3727*******3003 |
144033 |
11/01/2021 |
| MEAGHER, TIM |
80-23179 |
A |
25.00 |
3727*******3003 |
196258 |
11/01/2021 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********5812 |
01319D |
11/01/2021 |
| MILLEY, GARY |
80-23232 |
A |
25.00 |
4400********0054 |
04184D |
11/01/2021 |
| MILOS, MAUREEN |
80-18109 |
A |
25.00 |
4032********3267 |
382957 |
11/01/2021 |
| MITCHELL, MICHAEL |
80-22573 |
A |
25.00 |
4032********5234 |
382958 |
11/01/2021 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
528530 |
11/01/2021 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
02443C |
11/01/2021 |
| MORAIS, ANDERLEYVSON |
80-23302 |
A |
25.00 |
4117********9255 |
134545 |
11/01/2021 |
| MOSELEY, CHARLENE |
80-20676 |
A |
25.00 |
5108********9725 |
054415 |
11/01/2021 |
| MUDREK, BRUNO |
80-22845 |
A |
25.00 |
5524********3018 |
03139S |
11/01/2021 |
| MUDREK, VICTORIA |
80-22633 |
A |
25.00 |
5524********3018 |
07658S |
11/01/2021 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
4147********5295 |
02492D |
11/01/2021 |
| MUNES, SIMONE |
80-22662 |
A |
25.00 |
4085********9345 |
054417 |
11/01/2021 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
09367S |
11/01/2021 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
382960 |
11/01/2021 |
| NORWOOD, JILL |
80-22102 |
A |
25.00 |
5129********0942 |
858404 |
11/01/2021 |
| O HARE, JACK |
80-22695 |
A |
25.00 |
4361********1291 |
220711 |
11/01/2021 |
| ODONNELL, CHARLENE |
80-22964 |
A |
25.00 |
5108********2795 |
054419 |
11/01/2021 |
| OLIVEIRA, FABIO |
80-22816 |
A |
25.00 |
4032********1213 |
382962 |
11/01/2021 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********6969 |
02606B |
11/01/2021 |
| OMALLEY, KEVIN |
80-20005 |
A |
25.00 |
4147********5574 |
02601D |
11/01/2021 |
| ONEILL, LARRY |
80-23368 |
A |
25.00 |
5595********9568 |
02618P |
11/01/2021 |
| OROZIMBO, DANILO |
80-23815 |
A |
25.00 |
4117********1988 |
164446 |
11/01/2021 |
| PACHECO, HECTOR |
80-23352 |
A |
25.00 |
4210********6350 |
109970 |
11/01/2021 |
| PAGLIERANI, STEVEN |
80-19218 |
A |
25.00 |
5109********3020 |
054421 |
11/01/2021 |
| PEIXE, BRUNO |
80-17616 |
A |
25.00 |
4117********8630 |
134641 |
11/01/2021 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
054422 |
11/01/2021 |
| PERRY, ELLEN |
80-17785 |
A |
25.00 |
5129********8591 |
862189 |
11/01/2021 |
| PERRY, JOHN |
80-22943 |
A |
25.00 |
5129********7259 |
863236 |
11/01/2021 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
07409D |
11/01/2021 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******4006 |
167858 |
11/01/2021 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
02715D |
11/01/2021 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********7574 |
382963 |
11/01/2021 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00197R |
11/01/2021 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
115291 |
11/01/2021 |
| RAMOS, JOAO RICARDO |
80-17712 |
A |
25.00 |
4117********2986 |
114546 |
11/01/2021 |
| REYES, CARLOS |
80-18815 |
A |
25.00 |
5312********3204 |
134142 |
11/01/2021 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********7105 |
174749 |
11/01/2021 |
| REYNOLDS, BETSY |
80-23122 |
A |
25.00 |
4744********9304 |
144044 |
11/01/2021 |
| REYNOLDS, ROBERT |
80-23170 |
A |
25.00 |
4744********9304 |
144044 |
11/01/2021 |
| REYNOLDS, SELMA |
80-23754 |
A |
25.00 |
4652********8333 |
866881 |
11/01/2021 |
| RIBEIRO, ANA |
80-23917 |
A |
25.00 |
4792********7571 |
054428 |
11/01/2021 |
| RIBEIRO, EUNICE |
80-23408 |
A |
25.00 |
4117********5168 |
134140 |
11/01/2021 |
| RICHARD, GREGGER |
80-23770 |
A |
25.00 |
5109********0527 |
054429 |
11/01/2021 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********9117 |
124645 |
11/01/2021 |
| ROBO, JUSTIN |
80-19811 |
A |
25.00 |
5178********1830 |
02917B |
11/01/2021 |
| RODRIGUES, RAQUEL |
80-23771 |
A |
25.00 |
4792********2515 |
054431 |
11/01/2021 |
| ROGERS, JAMES |
80-22069 |
A |
25.00 |
4361********6341 |
220718 |
11/01/2021 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
02936B |
11/01/2021 |
| ROSA, RAUL |
80-23104 |
A |
25.00 |
4117********4500 |
164049 |
11/01/2021 |
| RUSSMAYER, MANUELA |
80-23468 |
A |
25.00 |
4839********3709 |
02961C |
11/01/2021 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
77832B |
11/01/2021 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
054432 |
11/01/2021 |
| SAMPAIO, DIANA |
80-23422 |
A |
25.00 |
4427********0352 |
573573 |
11/01/2021 |
| SANTOS, GISLANE |
80-23894 |
A |
25.00 |
4117********8032 |
134348 |
11/01/2021 |
| SANTOS, JOYCE |
80-23178 |
A |
25.00 |
4117********4940 |
134242 |
11/01/2021 |
| SANTOS, NATALIA |
80-22639 |
A |
25.00 |
5178********2576 |
03060B |
11/01/2021 |
| SAUNDERS, MELISSA |
80-22035 |
A |
25.00 |
5129********5606 |
875627 |
11/01/2021 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00150Q |
11/01/2021 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
382967 |
11/01/2021 |
| SCHUTTE, JACKELINE |
80-23393 |
A |
25.00 |
4427********9037 |
240574 |
11/01/2021 |
| SIDDO, SHARMIA |
80-22995 |
A |
25.00 |
5595********3205 |
03120P |
11/01/2021 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4306 |
03108B |
11/01/2021 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
06005C |
11/01/2021 |
| SIGUENCIA, JORGE |
80-23925 |
A |
25.00 |
3797*******4003 |
149958 |
11/01/2021 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
06957D |
11/01/2021 |
| SIGUNCIA, KEVIN |
80-23382 |
A |
25.00 |
4400********6475 |
07224D |
11/01/2021 |
| SILVA, ALESSANDRA |
80-23314 |
A |
25.00 |
5571********1793 |
510627 |
11/01/2021 |
| SILVA, LORENA |
80-22938 |
A |
25.00 |
4117********0007 |
104340 |
11/01/2021 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********6297 |
066682 |
11/01/2021 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00168R |
11/01/2021 |
| SMITH, MARK |
80-17520 |
A |
25.00 |
5178********7643 |
03219B |
11/01/2021 |
| SMITH, PATRICIA |
80-23362 |
A |
25.00 |
4427********7336 |
471800 |
11/01/2021 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********3975 |
124540 |
11/01/2021 |
| SOARES, MARIA |
80-22912 |
A |
25.00 |
4400********5989 |
09803B |
11/01/2021 |
| SOUZA, JESSICA |
80-23492 |
A |
25.00 |
4117********1988 |
164446 |
11/01/2021 |
| SOUZA, KAMILA |
80-23772 |
A |
25.00 |
4135********9294 |
104442 |
11/01/2021 |
| SOUZA, PEDRO |
80-23180 |
A |
25.00 |
4032********7416 |
382968 |
11/01/2021 |
| SPIRLET, RAY |
80-20375 |
A |
25.00 |
3728*******2014 |
120155 |
11/01/2021 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
03298C |
11/01/2021 |
| STEADMAN, KIELEY |
80-19626 |
A |
25.00 |
5189********1690 |
82238Z |
11/01/2021 |
| STOBEL, JESSICA |
80-23164 |
A |
25.00 |
4270********4328 |
001360 |
11/01/2021 |
| SUPERKO, PATRICK |
80-22796 |
A |
25.00 |
4400********3986 |
04110C |
11/01/2021 |
| SWECK, DARIN |
80-23306 |
A |
25.00 |
4792********7600 |
054444 |
11/01/2021 |
| TADIM, NAYARA |
80-23934 |
A |
25.00 |
4427********6094 |
619521 |
11/01/2021 |
| TELLEGEN, STEVEN |
80-20902 |
A |
25.00 |
5427********0571 |
001101 |
11/01/2021 |
| TOTAS, J. KENNETH |
80-21144 |
A |
25.00 |
4400********5273 |
08983D |
11/01/2021 |
| TUTUNY, MELLISA |
80-22770 |
A |
25.00 |
4792********4852 |
054446 |
11/01/2021 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00187Z |
11/01/2021 |
| VIEIRA, EVELIN |
80-22951 |
A |
25.00 |
4117********3559 |
174949 |
11/01/2021 |
| VIEIRA, SHEILA |
80-23920 |
A |
25.00 |
4117********7295 |
184549 |
11/01/2021 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********1345 |
H57011 |
11/01/2021 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
014275 |
11/01/2021 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
03427B |
11/01/2021 |
| WALSH, EVERETT |
80-23217 |
A |
25.00 |
5524********4678 |
001746 |
11/01/2021 |
| WALSH, JOHN |
80-17279 |
A |
5.00 |
4266********9545 |
03441C |
11/01/2021 |
| WHITE, KATHY |
80-23267 |
A |
25.00 |
5129********0474 |
890282 |
11/01/2021 |
| WILSON, TODD |
80-22907 |
A |
25.00 |
5109********6952 |
054448 |
11/01/2021 |
| WOELLER, JIM |
80-17846 |
A |
25.00 |
4117********9682 |
124843 |
11/01/2021 |
| ZUMBA, IARA |
80-22879 |
A |
25.00 |
4117********2715 |
124647 |
11/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
414.00 |
| 70 |
MasterCard |
1719.99 |
| 173 |
Visa |
4299.99 |
| 5 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6558.98 |