Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
32.99 |
5424********8710 |
35311P |
07/01/2021 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********9742 |
059770 |
07/01/2021 |
| ALVES, KENNETH |
A1-100030 |
1 |
29.99 |
4427********3280 |
357008 |
07/01/2021 |
| ANDERSON, VERA |
A1-100663 |
1 |
29.99 |
5189********9552 |
35561Z |
07/01/2021 |
| ANDRADE, SAVANNAH |
A1-722703 |
1 |
32.99 |
4400********0617 |
09398D |
07/01/2021 |
| ANTONIEWICZ, ERIK |
A1-100403 |
1 |
29.99 |
5114********5158 |
059800 |
07/01/2021 |
| AQUINO, ANDREIA CENA |
A1-100702 |
1 |
29.99 |
4117********8343 |
140304 |
07/01/2021 |
| ASKIA, SKIP |
A1-721430 |
1 |
32.99 |
4326********4450 |
120409 |
07/01/2021 |
| AUCLAIR, ALEX |
A1-716749 |
1 |
32.99 |
4117********4713 |
150106 |
07/01/2021 |
| BARROS, ERIKA |
A1-100660 |
1 |
29.99 |
4117********1968 |
100800 |
07/01/2021 |
| BATES, LAURIE |
A1-719494 |
1 |
32.99 |
5114********6460 |
059846 |
07/01/2021 |
| BEATTIE, DEREK |
A1-721378 |
1 |
32.99 |
5114********9811 |
059835 |
07/01/2021 |
| BEATTIE, JEFF |
A1-722593 |
1 |
29.99 |
5240********4086 |
01785P |
07/01/2021 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********0552 |
160004 |
07/01/2021 |
| BELL, ANDREW |
A1-721313 |
1 |
32.99 |
5178********9034 |
03026B |
07/01/2021 |
| BENTLEY, ADAM |
A1-7679091051 |
1 |
29.99 |
4266********6124 |
01795A |
07/01/2021 |
| BERNARDO, IGOR |
A1-715421 |
1 |
82.99 |
4117********8676 |
180500 |
07/01/2021 |
| BOAVENTURA, JHALITA |
A1-720334 |
1 |
32.99 |
4117********7387 |
140505 |
07/01/2021 |
| BOLGER, BRIAN |
A1-722520 |
1 |
29.99 |
5524********1204 |
61052Z |
07/01/2021 |
| BOUCHARD, JAMES |
A1-100698 |
1 |
29.99 |
4270********0860 |
001585 |
07/01/2021 |
| BOWMAN, COURTNEY |
A1-100709 |
1 |
29.99 |
4326********1368 |
120103 |
07/01/2021 |
| BOYLE, JAMES |
A1-720868 |
1 |
32.99 |
4400********7562 |
05870C |
07/01/2021 |
| BRAYTON, EDWARD |
A1-100694 |
1 |
29.99 |
4037********9187 |
301010 |
07/01/2021 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
37146W |
07/01/2021 |
| BRISTOL, GILBERT |
A1-100000710 |
1 |
29.99 |
5129********5579 |
863154 |
07/01/2021 |
| BUNKER, JOSEPH |
A1-100647 |
1 |
29.99 |
4670********0409 |
036053 |
07/01/2021 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********5402 |
03133P |
07/01/2021 |
| BURGOS, SANDRA |
A1-722521 |
1 |
81.99 |
4117********4678 |
190913 |
07/01/2021 |
| BURNS, SUSAN |
A1-7679091169 |
1 |
29.99 |
4117********3214 |
140016 |
07/01/2021 |
| CAMPBELL, ERIC |
A1-718950 |
1 |
32.99 |
4100********1612 |
69412D |
07/01/2021 |
| CANADA, BRIAN |
A1-100331 |
1 |
29.99 |
5109********6965 |
030104 |
07/01/2021 |
| CARUBIA, MELISSA |
A1-7679091013 |
1 |
29.99 |
5524********6124 |
07392S |
07/01/2021 |
| CATAZUNHA, GENESIS |
A1-712734 |
1 |
32.99 |
5129********0290 |
865189 |
07/01/2021 |
| CERRUTO, THOMAS |
A1-709059 |
1 |
29.99 |
5388********7955 |
754704 |
07/01/2021 |
| CLIFFORD, JIM |
A1-7679091150 |
1 |
29.99 |
4147********7858 |
03179D |
07/01/2021 |
| COCIO, PHIL |
A1-100429 |
1 |
29.99 |
4117********6305 |
150317 |
07/01/2021 |
| CORNELL, MARY |
A1-100307 |
1 |
29.99 |
4266********5811 |
03192C |
07/01/2021 |
| COSTA, ANTHONY |
A1-721276 |
1 |
79.99 |
5595********6157 |
03216P |
07/01/2021 |
| COSTA, DANIELLE |
A1-100781 |
1 |
29.99 |
4427********1788 |
563185 |
07/01/2021 |
| COULSEY, JENN |
A1-100207 |
1 |
59.99 |
4117********4833 |
180110 |
07/01/2021 |
| CREAM, CHRIS |
A1-721483 |
1 |
32.99 |
4670********5529 |
036056 |
07/01/2021 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
03235C |
07/01/2021 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00134B |
07/01/2021 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
03256D |
07/01/2021 |
| CURTIN, RICHARD |
A1-716675 |
1 |
32.99 |
6011********9528 |
00169R |
07/01/2021 |
| DA SILVA, ILOA |
A1-100582 |
1 |
29.99 |
5524********8015 |
02335S |
07/01/2021 |
| DA SILVA, THIAGO |
A1-720758 |
1 |
59.99 |
5174********1564 |
060061 |
07/01/2021 |
| DALE, ALANA |
A1-720446 |
1 |
29.99 |
5240********1990 |
03292T |
07/01/2021 |
| DASILVA, VANDERLEIA |
A1-100650 |
1 |
29.99 |
5114********1314 |
060090 |
07/01/2021 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
5595********2045 |
03305S |
07/01/2021 |
| DE ABREU, VANUZIA |
A1-100668 |
1 |
29.99 |
4117********4385 |
130313 |
07/01/2021 |
| DE OLIVEIRA, DEBORA |
A1-721348 |
1 |
29.99 |
4117********5384 |
140519 |
07/01/2021 |
| DE SOUZA, FRANCISCO |
A1-715171 |
1 |
32.99 |
4427********0939 |
023625 |
07/01/2021 |
| DECELLE, SAMANTHA |
A1-100759 |
1 |
29.99 |
5128********7327 |
901095 |
07/01/2021 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
32.99 |
5595********6469 |
03407S |
07/01/2021 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
03375C |
07/01/2021 |
| DESOUZA, KRISTIN |
A1-100818 |
1 |
29.99 |
5129********1385 |
874006 |
07/01/2021 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00188R |
07/01/2021 |
| DIFAZIO, BIG VIN |
A1-100792 |
1 |
29.99 |
6011********2567 |
00195P |
07/01/2021 |
| DJUSBERG, NILS |
A1-720346 |
1 |
29.99 |
4147********6502 |
03451D |
07/01/2021 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
32.99 |
5524********1206 |
04702P |
07/01/2021 |
| DOS SANTOS, BERNARDO |
A1-716518 |
1 |
32.99 |
5524********1470 |
04006Z |
07/01/2021 |
| DOUGAN, JOHN |
A1-716787 |
1 |
32.99 |
4266********4997 |
03456C |
07/01/2021 |
| DOW, ANDREW |
A1-716565 |
1 |
27.00 |
5524********1489 |
02061S |
07/01/2021 |
| DUARTE, DIANE |
A1-100787 |
1 |
29.99 |
5138********4711 |
027612 |
07/01/2021 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007620 |
07/01/2021 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
164214 |
07/01/2021 |
| ELHANNAWI, AYMAN |
A1-721587 |
1 |
32.99 |
4117********3899 |
160410 |
07/01/2021 |
| ELLISON, STEVE |
A1-7679091148 |
1 |
29.99 |
4117********6979 |
190417 |
07/01/2021 |
| FAVAZZA, ANTHONY |
A1-722675 |
1 |
32.99 |
4586********3385 |
H33490 |
07/01/2021 |
| FAXON, KEITH |
A1-722605 |
1 |
29.99 |
5129********3558 |
878713 |
07/01/2021 |
| FEENEY, MIKE |
A1-721533 |
1 |
29.99 |
5378********0630 |
03584Z |
07/01/2021 |
| FINN, STEVE |
A1-100727 |
1 |
29.99 |
4117********8451 |
180318 |
07/01/2021 |
| FONSECA, MICHELLE |
A1-100054 |
1 |
29.99 |
4792********9727 |
030121 |
07/01/2021 |
| FRALEY, JOHN |
A1-7679091138 |
1 |
29.99 |
5524********6124 |
04212S |
07/01/2021 |
| FURBINO, LEILA |
A1-100659 |
1 |
29.99 |
4427********3724 |
588275 |
07/01/2021 |
| GARCIA, LAURIENNE |
A1-722635 |
1 |
32.99 |
4117********8938 |
190211 |
07/01/2021 |
| GENTILE, NICK |
A1-719319 |
1 |
32.99 |
4427********8882 |
621766 |
07/01/2021 |
| GOMES, DIVINA |
A1-720400 |
1 |
32.99 |
4117********4398 |
150218 |
07/01/2021 |
| GOODROW, ROBERT |
A1-800663 |
1 |
32.99 |
3739*******2015 |
141245 |
07/01/2021 |
| GRACAS, MARIA |
A1-100741 |
1 |
29.99 |
4117********6839 |
160513 |
07/01/2021 |
| GRACIANO, PATRICIA |
A1-721466 |
1 |
32.99 |
5243********7378 |
00122P |
07/01/2021 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00198R |
07/01/2021 |
| GUERRA, ANGELA |
A1-721254 |
1 |
32.99 |
4135********3267 |
160918 |
07/01/2021 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********1536 |
03735P |
07/01/2021 |
| HANNIGAN, NICK |
A1-721756 |
1 |
29.99 |
5114********6521 |
060342 |
07/01/2021 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
82.99 |
4117********7434 |
190617 |
07/01/2021 |
| HAVILAND, NICOLE |
A1-7679091150 |
1 |
29.99 |
3767*******2004 |
117323 |
07/01/2021 |
| HAYWARD, CHARLES |
A1-100551 |
1 |
29.99 |
4670********7082 |
036061 |
07/01/2021 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
32.99 |
5466********5269 |
44263Y |
07/01/2021 |
| HEENAN, MICHAEL |
A1-715107 |
1 |
32.99 |
4117********4417 |
120014 |
07/01/2021 |
| HERZOG, TIM |
A1-100803 |
1 |
33.00 |
4802********9588 |
038197 |
07/01/2021 |
| HILTZ, PAMELA |
A1-7679091128 |
1 |
29.99 |
5510********9606 |
003925 |
07/01/2021 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
02154B |
07/01/2021 |
| HUNTER, MARY LEE |
A1-100763 |
1 |
29.99 |
4037********7523 |
301010 |
07/01/2021 |
| IBBITSON, EMILY |
A1-721377 |
1 |
32.99 |
5128********6624 |
901097 |
07/01/2021 |
| IMRIE, ERIC |
A1-7679091107 |
1 |
29.99 |
5595********0942 |
03865P |
07/01/2021 |
| IULA, MICHAEL |
A1-716690 |
1 |
32.99 |
5129********4884 |
888643 |
07/01/2021 |
| JACOBSON, DAYNA |
A1-716790 |
1 |
32.99 |
3772*******1011 |
145817 |
07/01/2021 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
32.99 |
5146********4830 |
030129 |
07/01/2021 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00103R |
07/01/2021 |
| JOHNSON, TAYLOR |
A1-100522 |
1 |
29.99 |
4266********3422 |
03890B |
07/01/2021 |
| JONES JR, GERALD |
A1-100128 |
1 |
29.99 |
4147********4999 |
03919D |
07/01/2021 |
| JONES, AMY |
A1-100736 |
1 |
29.99 |
4670********2150 |
036063 |
07/01/2021 |
| JONES, BRETT |
A1-722530 |
1 |
81.99 |
4018********7668 |
331357 |
07/01/2021 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********5488 |
09035C |
07/01/2021 |
| KABONGO, KALONJI |
A1-100419 |
1 |
29.99 |
4400********9702 |
06413D |
07/01/2021 |
| KELLY, CHARLES |
A1-100341 |
1 |
29.99 |
5524********1140 |
07767Z |
07/01/2021 |
| KELLY, MATT |
A1-722549 |
1 |
32.99 |
5129********1381 |
891800 |
07/01/2021 |
| KEOHANE, JACKSON |
A1-100412 |
1 |
29.99 |
5129********6447 |
892398 |
07/01/2021 |
| KILMAIN SR, MATTHEW |
A1-715142 |
1 |
62.99 |
4427********1335 |
755532 |
07/01/2021 |
| KLEIN, WILL |
A1-720455 |
1 |
32.99 |
4117********1425 |
140511 |
07/01/2021 |
| KUNDICZ, STEPHAN |
A1-721323 |
1 |
29.99 |
5108********7564 |
030133 |
07/01/2021 |
| LAFORCE, DANIELLE |
A1-100485 |
1 |
79.99 |
4427********7745 |
147283 |
07/01/2021 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
46515S |
07/01/2021 |
| LAUBACHER, LUKE |
A1-100219 |
1 |
29.99 |
5128********7461 |
901098 |
07/01/2021 |
| LEAHY, PATRICIA |
A1-722555 |
1 |
81.99 |
4036********0826 |
04031C |
07/01/2021 |
| LENZ, KENNEY |
A1-100718 |
1 |
29.99 |
5108********7097 |
030134 |
07/01/2021 |
| LOPEZ, STEPHANIE |
A1-722747 |
1 |
81.99 |
5114********2519 |
060560 |
07/01/2021 |
| LOUBACH, ASHLEY |
A1-722522 |
1 |
81.99 |
4427********5727 |
834050 |
07/01/2021 |
| LOUD, JESSICA |
A1-100120 |
1 |
29.99 |
5461********8314 |
070101 |
07/01/2021 |
| LUCAS, JHULISA |
A1-718975 |
1 |
32.99 |
4427********1233 |
837369 |
07/01/2021 |
| LUTZ, ANDREA |
A1-100714 |
1 |
29.99 |
5129********5766 |
896993 |
07/01/2021 |
| LUTZ, TYLER |
A1-100724 |
1 |
29.99 |
5129********5766 |
897618 |
07/01/2021 |
| LYNCH, KRISTI |
A1-7679091140 |
1 |
29.99 |
4147********3016 |
04117A |
07/01/2021 |
| LYNOR, JANELLE |
A1-100504 |
1 |
29.99 |
4427********0655 |
436125 |
07/01/2021 |
| MACFAWN, STEVEN |
A1-719445 |
1 |
32.99 |
4862********1031 |
04136A |
07/01/2021 |
| MAHONEY, ELIZABETH |
A1-719094 |
1 |
62.99 |
4427********2248 |
467032 |
07/01/2021 |
| MAININI, PHILIP |
A1-721717 |
1 |
32.99 |
5178********7730 |
04168B |
07/01/2021 |
| MANGO, LINDA |
A1-716812 |
1 |
62.99 |
4313********3868 |
00527C |
07/01/2021 |
| MARCOTTE, CAMDEN |
A1-715033 |
1 |
32.99 |
4060********6259 |
04178C |
07/01/2021 |
| MATOS, MARAYSA |
A1-100467 |
1 |
29.99 |
4117********0543 |
150417 |
07/01/2021 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4400********4871 |
01721D |
07/01/2021 |
| MCDAID, MATT |
A1-719487 |
1 |
32.99 |
4117********5209 |
170912 |
07/01/2021 |
| MCENELLY, SUSAN |
A1-100573 |
1 |
8.00 |
4361********0985 |
443892 |
07/01/2021 |
| MCGAHAN, DANIEL |
A1-100671 |
1 |
29.99 |
4117********7008 |
170016 |
07/01/2021 |
| MCGOVERN, ZACHARY |
A1-720441 |
1 |
59.98 |
3795*******1000 |
100069 |
07/01/2021 |
| MCGRATH, CAROLINE |
A1-721792 |
1 |
32.99 |
4147********9541 |
04236I |
07/01/2021 |
| MCKINNON, TYLER |
A1-722612 |
1 |
81.99 |
5109********9713 |
030141 |
07/01/2021 |
| MCMAHON, COLIN |
A1-705950 |
1 |
32.99 |
4079********1161 |
869428 |
07/01/2021 |
| MIRANDA, DEBORAH |
A1-100783 |
1 |
29.99 |
4792********8211 |
030144 |
07/01/2021 |
| MORIARTY, BRIAN |
A1-715394 |
1 |
32.99 |
5129********9623 |
904758 |
07/01/2021 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
32.99 |
5312********4291 |
100213 |
07/01/2021 |
| MOTA, SILVIO |
A1-705887 |
1 |
32.99 |
5312********4291 |
100213 |
07/01/2021 |
| MUNAFO, SAL |
A1-7679091128 |
1 |
29.99 |
4670********4922 |
036067 |
07/01/2021 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
29.99 |
5129********2282 |
905942 |
07/01/2021 |
| MURPHY, NICHOLAS |
A1-100771 |
1 |
29.99 |
4400********8159 |
02827C |
07/01/2021 |
| NAUGHTON, MICHAEL |
A1-722755 |
1 |
32.99 |
5595********9108 |
04414S |
07/01/2021 |
| NAVIKAS, AMY |
A1-714671 |
1 |
32.99 |
4427********9953 |
718950 |
07/01/2021 |
| NEVARAS, LINDA |
A1-7679091134 |
1 |
29.99 |
6011********6145 |
00176R |
07/01/2021 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
188526 |
07/01/2021 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
180211 |
07/01/2021 |
| NISBY, SALLY |
A1-100058 |
1 |
29.99 |
4264********7564 |
05183B |
07/01/2021 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
170617 |
07/01/2021 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
32.99 |
5595********4064 |
04489P |
07/01/2021 |
| NUTTER, CALVIN |
A1-721804 |
1 |
32.99 |
4400********2985 |
07781D |
07/01/2021 |
| ODONOVAN, TIMOTHY |
A1-716906 |
1 |
32.99 |
4470********6820 |
379193 |
07/01/2021 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
03623C |
07/01/2021 |
| OLIVEIRA, GRAZIELLE |
A1-100764 |
1 |
29.99 |
4117********1997 |
110716 |
07/01/2021 |
| OLIVEIRA, VERA |
A1-7679091078 |
1 |
29.99 |
4117********0125 |
170219 |
07/01/2021 |
| PAILA, LUCIANO |
A1-7679091161 |
1 |
29.99 |
4117********7586 |
140413 |
07/01/2021 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5254********4955 |
51908Z |
07/01/2021 |
| PAULO, BRANDON |
A1-718981 |
1 |
32.99 |
4599********1344 |
H33522 |
07/01/2021 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
05420C |
07/01/2021 |
| QUIRKE, DEREK |
A1-100758 |
1 |
29.99 |
5128********7327 |
901102 |
07/01/2021 |
| RAFFERTY, JANELLE |
A1-100583 |
1 |
29.99 |
5510********0173 |
002694 |
07/01/2021 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
023656 |
07/01/2021 |
| RAY, GREGORY |
A1-716534 |
1 |
62.99 |
5461********3343 |
070101 |
07/01/2021 |
| REBOUCHAS, CRISTIANE |
A1-100654 |
1 |
29.99 |
5129********7276 |
915594 |
07/01/2021 |
| REDMOND, PAUL |
A1-100809 |
1 |
29.99 |
5461********7040 |
070101 |
07/01/2021 |
| RETZOS, KOSTANTINOS |
A1-714435 |
1 |
8.00 |
5312********3663 |
110415 |
07/01/2021 |
| RODRIGUES, VANESSA |
A1-722737 |
1 |
81.99 |
4117********1734 |
150712 |
07/01/2021 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
150316 |
07/01/2021 |
| ROSADO, EDLAINE |
A1-100805 |
1 |
29.99 |
4117********1463 |
170310 |
07/01/2021 |
| RYAN, JILLIAN |
A1-716512 |
1 |
32.99 |
4117********4812 |
100616 |
07/01/2021 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
172113 |
07/01/2021 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********9248 |
140818 |
07/01/2021 |
| SANTOS, WESLEM |
A1-719186 |
1 |
32.99 |
5114********7220 |
061037 |
07/01/2021 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00186R |
07/01/2021 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
793953 |
07/01/2021 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********5639 |
00105R |
07/01/2021 |
| SCHENA, MATTHEW |
A1-716793 |
1 |
32.99 |
5446********5208 |
030200 |
07/01/2021 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
100414 |
07/01/2021 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
5494********8891 |
00174Z |
07/01/2021 |
| SERINO, BONNIE |
A1-100811 |
1 |
29.99 |
4447********6380 |
001316 |
07/01/2021 |
| SEZINI-MEIRA, VANESSA |
A1-100782 |
1 |
32.99 |
5129********5911 |
921725 |
07/01/2021 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
101166 |
07/01/2021 |
| SILVA, ALECSANDRO |
A1-100264 |
1 |
29.99 |
4135********2418 |
140229 |
07/01/2021 |
| SILVA, JEISE |
A1-722660 |
1 |
32.99 |
4117********3564 |
100420 |
07/01/2021 |
| SILVEIRA, CLAUDIA |
A1-100395 |
1 |
79.99 |
4135********8631 |
180525 |
07/01/2021 |
| SIQUEIRA, NATALINE |
A1-721563 |
1 |
32.99 |
4117********4043 |
190625 |
07/01/2021 |
| SLOAN, SHANNON |
A1-100084 |
1 |
29.99 |
4147********6778 |
06123C |
07/01/2021 |
| SOKOLOWSKI, ELIZABETH |
A1-100548 |
1 |
29.99 |
4427********2881 |
153466 |
07/01/2021 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
32.99 |
4018********6475 |
320022 |
07/01/2021 |
| SOUZA, LUCY |
A1-714100 |
1 |
62.99 |
4117********8825 |
140420 |
07/01/2021 |
| SPINELLA, NICHOLAS |
A1-714427 |
1 |
32.99 |
5461********4448 |
070103 |
07/01/2021 |
| SPRAGUE, TAYLOR |
A1-721859 |
1 |
81.99 |
5114********0297 |
061206 |
07/01/2021 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
32.99 |
4586********6270 |
H33579 |
07/01/2021 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
32.99 |
5156********8945 |
06203Z |
07/01/2021 |
| SWAIN, KYLIE |
A1-722529 |
1 |
81.99 |
4018********7668 |
331358 |
07/01/2021 |
| TERNULLO, LARA |
A1-100657 |
1 |
29.99 |
4147********0463 |
06221D |
07/01/2021 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
32.99 |
5129********5694 |
927956 |
07/01/2021 |
| TIKONOFF, ALEX |
A1-721327 |
1 |
32.99 |
5178********3320 |
06281B |
07/01/2021 |
| TORREZANI, MIRTES |
A1-100158 |
1 |
29.99 |
4427********0122 |
199268 |
07/01/2021 |
| TORREZANI, PAMELA |
A1-100157 |
1 |
29.99 |
5510********8724 |
002764 |
07/01/2021 |
| TROMBINO, JASON |
A1-718928 |
1 |
32.99 |
5463********7333 |
167623 |
07/01/2021 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
06037Z |
07/01/2021 |
| VAUGHN, HENRY |
A1-722650 |
1 |
29.99 |
5114********5110 |
061263 |
07/01/2021 |
| VELAZQUEZ, ERVIN |
A1-100017 |
1 |
29.99 |
5138********8677 |
027620 |
07/01/2021 |
| VENUTI, ANTHONY |
A1-100710 |
1 |
59.99 |
4670********7669 |
036075 |
07/01/2021 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
32.99 |
3728*******9007 |
107368 |
07/01/2021 |
| WALSTON, ANDREA |
A1-100081 |
1 |
29.99 |
3728*******1001 |
186630 |
07/01/2021 |
| WHITMAN, ALLI |
A1-100816 |
1 |
29.99 |
4427********0269 |
978631 |
07/01/2021 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
061302 |
07/01/2021 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
662935 |
07/01/2021 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
8.00 |
4147********6970 |
06411C |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
352.90 |
| 84 |
MasterCard |
3035.19 |
| 114 |
Visa |
4249.87 |
| 8 |
Discover |
254.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7892.88 |