Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
32.99 |
5424********8710 |
69325P |
08/01/2021 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********9742 |
067557 |
08/01/2021 |
| ALVES, KENNETH |
A1-100030 |
1 |
29.99 |
4427********3280 |
199341 |
08/01/2021 |
| ANDERSON, VERA |
A1-100663 |
1 |
29.99 |
5189********9552 |
70520Z |
08/01/2021 |
| ANDRADE, SAVANNAH |
A1-722703 |
1 |
32.99 |
4400********0617 |
09749D |
08/01/2021 |
| ANTONIEWICZ, ERIK |
A1-100403 |
1 |
29.99 |
5114********5158 |
067653 |
08/01/2021 |
| AQUINO, ANDREIA CENA |
A1-100702 |
1 |
29.99 |
4117********8343 |
121821 |
08/01/2021 |
| ASKIA, SKIP |
A1-721430 |
1 |
32.99 |
4326********4450 |
141420 |
08/01/2021 |
| AUCLAIR, ALEX |
A1-716749 |
1 |
32.99 |
4117********4713 |
101028 |
08/01/2021 |
| BARROS, ERIKA |
A1-100660 |
1 |
29.99 |
4117********1968 |
121628 |
08/01/2021 |
| BATES, LAURIE |
A1-719494 |
1 |
32.99 |
5114********6460 |
067733 |
08/01/2021 |
| BEATTIE, DEREK |
A1-721378 |
1 |
32.99 |
5114********9811 |
067755 |
08/01/2021 |
| BEATTIE, JEFF |
A1-722593 |
1 |
29.99 |
5240********4086 |
06399P |
08/01/2021 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********0552 |
121221 |
08/01/2021 |
| BELL, ANDREW |
A1-721313 |
1 |
32.99 |
5178********9034 |
06438B |
08/01/2021 |
| BENTLEY, ADAM |
A1-7679091051 |
1 |
29.99 |
4266********6124 |
06411A |
08/01/2021 |
| BERNARDO, IGOR |
A1-715421 |
1 |
82.99 |
4117********8676 |
191326 |
08/01/2021 |
| BOAVENTURA, JHALITA |
A1-720334 |
1 |
32.99 |
4117********7387 |
111128 |
08/01/2021 |
| BOLGER, BRIAN |
A1-722520 |
1 |
29.99 |
5524********1204 |
34818Z |
08/01/2021 |
| BOUCHARD, JAMES |
A1-100698 |
1 |
29.99 |
4270********0860 |
001737 |
08/01/2021 |
| BOWMAN, COURTNEY |
A1-100709 |
1 |
29.99 |
4326********1368 |
181722 |
08/01/2021 |
| BOYLE, JAMES |
A1-720868 |
1 |
32.99 |
4400********7562 |
08451C |
08/01/2021 |
| BRAYTON, EDWARD |
A1-100694 |
1 |
29.99 |
4037********9187 |
811021 |
08/01/2021 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
76080W |
08/01/2021 |
| BRISTOL, GILBERT |
A1-100000710 |
1 |
29.99 |
5129********5579 |
936705 |
08/01/2021 |
| BUCCIGROSS, JENNIFER |
A1-722265 |
1 |
131.99 |
4670********1559 |
782379 |
08/01/2021 |
| BUNKER, JOSEPH |
A1-100647 |
1 |
29.99 |
4670********0409 |
782382 |
08/01/2021 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********5402 |
06531P |
08/01/2021 |
| BURGOS, SANDRA |
A1-722521 |
1 |
32.99 |
4117********4678 |
131423 |
08/01/2021 |
| BURNS, SUSAN |
A1-7679091169 |
1 |
29.99 |
4117********3214 |
101922 |
08/01/2021 |
| CAMPBELL, ERIC |
A1-718950 |
1 |
32.99 |
4100********1612 |
37010D |
08/01/2021 |
| CANADA, BRIAN |
A1-100331 |
1 |
29.99 |
5109********6965 |
081218 |
08/01/2021 |
| CARUBIA, MELISSA |
A1-7679091013 |
1 |
29.99 |
5524********6124 |
00893S |
08/01/2021 |
| CATAZUNHA, GENESIS |
A1-712734 |
1 |
32.99 |
5129********0290 |
939711 |
08/01/2021 |
| CERRUTO, THOMAS |
A1-709059 |
1 |
29.99 |
5388********7955 |
013951 |
08/01/2021 |
| CLIFFORD, JIM |
A1-7679091150 |
1 |
29.99 |
4147********7858 |
06614D |
08/01/2021 |
| COCIO, PHIL |
A1-100429 |
1 |
29.99 |
4117********6305 |
181426 |
08/01/2021 |
| CORNELL, MARY |
A1-100307 |
1 |
29.99 |
4266********5811 |
06628C |
08/01/2021 |
| COSTA, ANTHONY |
A1-721276 |
1 |
79.99 |
5595********6157 |
06654P |
08/01/2021 |
| COSTA, DANIELLE |
A1-100781 |
1 |
29.99 |
4427********1788 |
600642 |
08/01/2021 |
| COULSEY, JENN |
A1-100207 |
1 |
59.99 |
4117********4833 |
171326 |
08/01/2021 |
| CREAM, CHRIS |
A1-721483 |
1 |
32.99 |
4670********5529 |
782389 |
08/01/2021 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
06683C |
08/01/2021 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00166B |
08/01/2021 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
06705D |
08/01/2021 |
| CURTIN, RICHARD |
A1-716675 |
1 |
32.99 |
6011********9528 |
00165R |
08/01/2021 |
| DA SILVA, ILOA |
A1-100582 |
1 |
29.99 |
5524********8015 |
06916Z |
08/01/2021 |
| DA SILVA, THIAGO |
A1-720758 |
1 |
62.99 |
5174********1564 |
068353 |
08/01/2021 |
| DALE, ALANA |
A1-720446 |
1 |
29.99 |
5240********1990 |
06743T |
08/01/2021 |
| DAMOTABERTI, RAFAEL |
A1-722356 |
1 |
81.99 |
5178********3314 |
06789B |
08/01/2021 |
| DASILVA, VANDERLEIA |
A1-100650 |
1 |
29.99 |
5114********1314 |
068368 |
08/01/2021 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
5595********2045 |
06808S |
08/01/2021 |
| DE ABREU, VANUZIA |
A1-100668 |
1 |
29.99 |
4117********4385 |
181028 |
08/01/2021 |
| DE OLIVEIRA, DEBORA |
A1-721348 |
1 |
29.99 |
4117********5384 |
101028 |
08/01/2021 |
| DE SOUZA, FRANCISCO |
A1-715171 |
1 |
32.99 |
4427********0939 |
611728 |
08/01/2021 |
| DECELLE, SAMANTHA |
A1-100759 |
1 |
29.99 |
5128********7327 |
188872 |
08/01/2021 |
| DELVECCHIO, JILL |
A1-722059 |
1 |
32.99 |
5595********6469 |
06840S |
08/01/2021 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
06859C |
08/01/2021 |
| DESOUZA, KRISTIN |
A1-100818 |
1 |
29.99 |
5129********1385 |
948512 |
08/01/2021 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00104R |
08/01/2021 |
| DIFAZIO, BIG VIN |
A1-100792 |
1 |
29.99 |
6011********2567 |
00171P |
08/01/2021 |
| DJUSBERG, NILS |
A1-720346 |
1 |
29.99 |
4147********6502 |
06887D |
08/01/2021 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
32.99 |
5524********1206 |
03392P |
08/01/2021 |
| DOS SANTOS, BERNARDO |
A1-716518 |
1 |
32.99 |
5524********1470 |
02690Z |
08/01/2021 |
| DOUGAN, JOHN |
A1-716787 |
1 |
32.99 |
4266********4997 |
06907C |
08/01/2021 |
| DOW, ANDREW |
A1-716565 |
1 |
27.00 |
5524********1489 |
04448S |
08/01/2021 |
| DUARTE, DIANE |
A1-100787 |
1 |
29.99 |
5138********4711 |
356053 |
08/01/2021 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007631 |
08/01/2021 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
8.00 |
3797*******1009 |
182223 |
08/01/2021 |
| ELHANNAWI, AYMAN |
A1-721587 |
1 |
32.99 |
4117********3899 |
121225 |
08/01/2021 |
| ELLISON, STEVE |
A1-7679091148 |
1 |
29.99 |
4117********6979 |
181720 |
08/01/2021 |
| FAVAZZA, ANTHONY |
A1-722675 |
1 |
32.99 |
4586********3385 |
H84604 |
08/01/2021 |
| FAXON, KEITH |
A1-722605 |
1 |
29.99 |
5129********3558 |
953867 |
08/01/2021 |
| FEENEY, MIKE |
A1-722063 |
1 |
29.99 |
5378********0630 |
07004Z |
08/01/2021 |
| FINN, STEVE |
A1-100727 |
1 |
29.99 |
4117********8451 |
111821 |
08/01/2021 |
| FONSECA, MICHELLE |
A1-100054 |
1 |
29.99 |
4792********8621 |
081234 |
08/01/2021 |
| FRALEY, JOHN |
A1-7679091138 |
1 |
29.99 |
5524********6124 |
06220S |
08/01/2021 |
| FURBINO, LEILA |
A1-100659 |
1 |
29.99 |
4427********3724 |
736983 |
08/01/2021 |
| GARCIA, LAURIENNE |
A1-722635 |
1 |
32.99 |
4117********8938 |
161927 |
08/01/2021 |
| GENTILE, NICK |
A1-719319 |
1 |
32.99 |
4427********8882 |
571740 |
08/01/2021 |
| GILLER, LIAM |
A1-722357 |
1 |
81.99 |
4470********3327 |
579331 |
08/01/2021 |
| GOMES, DIVINA |
A1-720400 |
1 |
32.99 |
4117********4398 |
131726 |
08/01/2021 |
| GOODROW, ROBERT |
A1-800663 |
1 |
32.99 |
3739*******2015 |
115443 |
08/01/2021 |
| GRACAS, MARIA |
A1-100741 |
1 |
29.99 |
4117********6839 |
191220 |
08/01/2021 |
| GRACIANO, PATRICIA |
A1-721466 |
1 |
32.99 |
5243********7378 |
00145P |
08/01/2021 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00131R |
08/01/2021 |
| GUERRA, ANGELA |
A1-721254 |
1 |
32.99 |
4135********3267 |
191520 |
08/01/2021 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********1536 |
07159P |
08/01/2021 |
| HANNIGAN, NICK |
A1-721756 |
1 |
29.99 |
5114********6521 |
069049 |
08/01/2021 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
82.99 |
4117********7434 |
121521 |
08/01/2021 |
| HAVILAND, NICOLE |
A1-7679091150 |
1 |
29.99 |
3767*******2004 |
177372 |
08/01/2021 |
| HAYWARD, CHARLES |
A1-722275 |
1 |
29.99 |
4670********7082 |
782406 |
08/01/2021 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
32.99 |
5466********5269 |
97152Y |
08/01/2021 |
| HEENAN, MICHAEL |
A1-715107 |
1 |
32.99 |
4117********4417 |
181625 |
08/01/2021 |
| HERZOG, TIM |
A1-100803 |
1 |
33.00 |
4802********9588 |
072415 |
08/01/2021 |
| HILTZ, PAMELA |
A1-7679091128 |
1 |
29.99 |
5510********9606 |
003949 |
08/01/2021 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
02008B |
08/01/2021 |
| HUNTER, MARY LEE |
A1-100763 |
1 |
29.99 |
4037********7523 |
811021 |
08/01/2021 |
| IBBITSON, EMILY |
A1-721377 |
1 |
32.99 |
5128********6624 |
188876 |
08/01/2021 |
| IMRIE, ERIC |
A1-7679091107 |
1 |
29.99 |
5595********0942 |
07263P |
08/01/2021 |
| IULA, MICHAEL |
A1-716690 |
1 |
32.99 |
5129********4884 |
962615 |
08/01/2021 |
| JACOBSON, DAYNA |
A1-716790 |
1 |
32.99 |
3772*******1011 |
106838 |
08/01/2021 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
32.99 |
5146********4830 |
081243 |
08/01/2021 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00195R |
08/01/2021 |
| JOHNSON, TAYLOR |
A1-100522 |
1 |
29.99 |
4266********3422 |
07326B |
08/01/2021 |
| JONES JR, GERALD |
A1-100128 |
1 |
29.99 |
4147********4999 |
07338D |
08/01/2021 |
| JONES, AMY |
A1-100736 |
1 |
29.99 |
4670********2150 |
782411 |
08/01/2021 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********5488 |
06233C |
08/01/2021 |
| KELLY, CHARLES |
A1-100341 |
1 |
29.99 |
5524********1140 |
02641Z |
08/01/2021 |
| KEOHANE, JACKSON |
A1-100412 |
1 |
29.99 |
5129********6447 |
965825 |
08/01/2021 |
| LAFORCE, DANIELLE |
A1-100485 |
1 |
79.99 |
4427********7745 |
121046 |
08/01/2021 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
03769S |
08/01/2021 |
| LAUBACHER, LUKE |
A1-100219 |
1 |
29.99 |
5128********7461 |
188879 |
08/01/2021 |
| LEAHY, PATRICIA |
A1-722555 |
1 |
32.99 |
4036********0826 |
07450C |
08/01/2021 |
| LENZ, KENNEY |
A1-100718 |
1 |
29.99 |
5108********7097 |
081247 |
08/01/2021 |
| LOPEZ, STEPHANIE |
A1-722747 |
1 |
32.99 |
5114********2519 |
069566 |
08/01/2021 |
| LOUBACH, ASHLEY |
A1-722522 |
1 |
32.99 |
4427********5727 |
610056 |
08/01/2021 |
| LOUD, JESSICA |
A1-100120 |
1 |
29.99 |
5461********8314 |
080104 |
08/01/2021 |
| LUCAS, JHULISA |
A1-718975 |
1 |
8.00 |
4427********1233 |
485482 |
08/01/2021 |
| LUTZ, ANDREA |
A1-100714 |
1 |
29.99 |
5129********5766 |
970644 |
08/01/2021 |
| LUTZ, TYLER |
A1-100724 |
1 |
29.99 |
5129********5766 |
970643 |
08/01/2021 |
| LYNCH, KRISTI |
A1-7679091140 |
1 |
29.99 |
4147********3016 |
07540A |
08/01/2021 |
| LYNOR, JANELLE |
A1-100504 |
1 |
29.99 |
4427********0655 |
503523 |
08/01/2021 |
| MACFAWN, STEVEN |
A1-719445 |
1 |
32.99 |
4862********1031 |
07561A |
08/01/2021 |
| MAHONEY, ELIZABETH |
A1-719094 |
1 |
62.99 |
4427********2248 |
723028 |
08/01/2021 |
| MAININI, PHILIP |
A1-721717 |
1 |
32.99 |
5178********7730 |
07580B |
08/01/2021 |
| MANGO, LINDA |
A1-716812 |
1 |
62.99 |
4313********3868 |
04320C |
08/01/2021 |
| MARCOTTE, CAMDEN |
A1-715033 |
1 |
32.99 |
4060********6259 |
07590C |
08/01/2021 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4400********4871 |
03723D |
08/01/2021 |
| MCGAHAN, DANIEL |
A1-100671 |
1 |
29.99 |
4117********7008 |
111320 |
08/01/2021 |
| MCGOVERN, ZACHARY |
A1-720441 |
1 |
59.98 |
3795*******1000 |
145476 |
08/01/2021 |
| MCGRATH, CAROLINE |
A1-721792 |
1 |
32.99 |
4147********9541 |
07629I |
08/01/2021 |
| MCKINNON, TYLER |
A1-722612 |
1 |
32.99 |
5109********9713 |
081255 |
08/01/2021 |
| MCMAHON, COLIN |
A1-705950 |
1 |
32.99 |
4079********1161 |
050773 |
08/01/2021 |
| MEJIA, JENDRY |
A1-721435 |
1 |
32.99 |
5114********8930 |
069883 |
08/01/2021 |
| MIRANDA, DEBORAH |
A1-100783 |
1 |
29.99 |
4792********8211 |
081257 |
08/01/2021 |
| MONACO, ALEXANDRA |
A1-100691 |
1 |
29.99 |
4117********9843 |
111927 |
08/01/2021 |
| MONTI, MARK |
A1-722310 |
1 |
81.99 |
4400********5038 |
01118C |
08/01/2021 |
| MORIARTY, BRIAN |
A1-715394 |
1 |
32.99 |
5129********9623 |
977981 |
08/01/2021 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
32.99 |
5312********4291 |
171825 |
08/01/2021 |
| MUNAFO, SAL |
A1-7679091128 |
1 |
29.99 |
4670********4922 |
782425 |
08/01/2021 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
29.99 |
5129********2282 |
979223 |
08/01/2021 |
| NARDONE, BRENDAN |
A1-721279 |
1 |
32.99 |
5461********3751 |
080104 |
08/01/2021 |
| NAUGHTON, MICHAEL |
A1-722755 |
1 |
32.99 |
5595********9108 |
09015S |
08/01/2021 |
| NAVIKAS, AMY |
A1-714671 |
1 |
32.99 |
4427********9953 |
252896 |
08/01/2021 |
| NEVARAS, LINDA |
A1-7679091134 |
1 |
29.99 |
6011********6145 |
00173R |
08/01/2021 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
188352 |
08/01/2021 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
181233 |
08/01/2021 |
| NISBY, SALLY |
A1-100058 |
1 |
29.99 |
4264********7564 |
03123B |
08/01/2021 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
131837 |
08/01/2021 |
| NOONAN, MICHAEL |
A1-710140 |
1 |
32.99 |
5595********4064 |
09073P |
08/01/2021 |
| NUTTER, CALVIN |
A1-721804 |
1 |
8.00 |
4400********2985 |
06503D |
08/01/2021 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
00997C |
08/01/2021 |
| OLIVEIRA, GRAZIELLE |
A1-100764 |
1 |
29.99 |
4117********1997 |
151730 |
08/01/2021 |
| OLIVEIRA, VERA |
A1-7679091078 |
1 |
29.99 |
4117********0125 |
181131 |
08/01/2021 |
| PAILA, LUCIANO |
A1-7679091161 |
1 |
29.99 |
4117********7586 |
181834 |
08/01/2021 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
151931 |
08/01/2021 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5254********4955 |
21867Z |
08/01/2021 |
| PAULO, BRANDON |
A1-718981 |
1 |
32.99 |
4599********1344 |
H84675 |
08/01/2021 |
| PEREIRA, ADRIANA |
A1-717980 |
1 |
32.99 |
4117********8879 |
141636 |
08/01/2021 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
08007C |
08/01/2021 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
009288 |
08/01/2021 |
| QUIRKE, DEREK |
A1-722322 |
1 |
29.99 |
5128********7327 |
188893 |
08/01/2021 |
| RAFFERTY, JANELLE |
A1-100583 |
1 |
29.99 |
5510********0173 |
002778 |
08/01/2021 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
121082 |
08/01/2021 |
| RAY, GREGORY |
A1-716534 |
1 |
62.99 |
5461********3343 |
080106 |
08/01/2021 |
| REBOUCHAS, CRISTIANE |
A1-100654 |
1 |
29.99 |
5129********7276 |
988504 |
08/01/2021 |
| REDMOND, PAUL |
A1-100809 |
1 |
29.99 |
5461********7040 |
080102 |
08/01/2021 |
| RETZOS, KOSTANTINOS |
A1-714435 |
1 |
32.99 |
5312********3663 |
101737 |
08/01/2021 |
| RODRIGUES, RAMON |
A1-722706 |
1 |
32.99 |
4117********5727 |
111531 |
08/01/2021 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
101934 |
08/01/2021 |
| ROQUE, CESAR |
A1-100829 |
1 |
29.99 |
4117********6007 |
171237 |
08/01/2021 |
| RYAN, JILLIAN |
A1-716512 |
1 |
32.99 |
4117********4812 |
121838 |
08/01/2021 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
196590 |
08/01/2021 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********9248 |
101535 |
08/01/2021 |
| SANTOS, WESLEM |
A1-719186 |
1 |
32.99 |
5114********7220 |
070735 |
08/01/2021 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00156R |
08/01/2021 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
346441 |
08/01/2021 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********5639 |
00173R |
08/01/2021 |
| SCHENA, MATTHEW |
A1-716793 |
1 |
32.99 |
5446********5208 |
081314 |
08/01/2021 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
131230 |
08/01/2021 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
5494********8891 |
00107Z |
08/01/2021 |
| SERINO, BONNIE |
A1-100811 |
1 |
29.99 |
4447********6380 |
001338 |
08/01/2021 |
| SERPA, KELLY |
A1-100712 |
1 |
29.99 |
4427********7796 |
610099 |
08/01/2021 |
| SEZINI-MEIRA, VANESSA |
A1-100782 |
1 |
32.99 |
5129********5911 |
996652 |
08/01/2021 |
| SHANNON, MICHAEL |
A1-722355 |
1 |
81.99 |
4470********0278 |
579336 |
08/01/2021 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
136579 |
08/01/2021 |
| SILVA, ALECSANDRO |
A1-100264 |
1 |
29.99 |
4135********2418 |
101336 |
08/01/2021 |
| SILVA, JEISE |
A1-722660 |
1 |
32.99 |
4117********3564 |
171833 |
08/01/2021 |
| SILVEIRA, CLAUDIA |
A1-100395 |
1 |
79.99 |
4135********8631 |
121334 |
08/01/2021 |
| SIQUEIRA, NATALINE |
A1-721563 |
1 |
32.99 |
4117********4043 |
181030 |
08/01/2021 |
| SLOAN, SHANNON |
A1-100084 |
1 |
29.99 |
4147********6778 |
09556C |
08/01/2021 |
| SOKOLOWSKI, ELIZABETH |
A1-100548 |
1 |
29.99 |
4427********2881 |
797286 |
08/01/2021 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
32.99 |
4018********6475 |
912694 |
08/01/2021 |
| SOUZA, LUCY |
A1-714100 |
1 |
62.99 |
4117********8825 |
171930 |
08/01/2021 |
| SPINELLA, NICHOLAS |
A1-714427 |
1 |
32.99 |
5461********4448 |
080108 |
08/01/2021 |
| SPRAGUE, TAYLOR |
A1-721859 |
1 |
32.99 |
5114********0297 |
071100 |
08/01/2021 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
32.99 |
4586********6270 |
H84694 |
08/01/2021 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
32.99 |
5156********8945 |
09664Z |
08/01/2021 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
32.99 |
5129********5694 |
002345 |
08/01/2021 |
| TIKONOFF, ALEX |
A1-721327 |
1 |
32.99 |
5178********3320 |
09703B |
08/01/2021 |
| TORREZANI, MIRTES |
A1-100158 |
1 |
29.99 |
4427********0122 |
797292 |
08/01/2021 |
| TORREZANI, PAMELA |
A1-100157 |
1 |
29.99 |
5510********8724 |
002792 |
08/01/2021 |
| TROMBINO, JASON |
A1-718928 |
1 |
32.99 |
5463********7333 |
320552 |
08/01/2021 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
03484Z |
08/01/2021 |
| VAUGHN, HENRY |
A1-722650 |
1 |
29.99 |
5114********5110 |
071277 |
08/01/2021 |
| VELAZQUEZ, ERVIN |
A1-100017 |
1 |
29.99 |
5138********8677 |
356087 |
08/01/2021 |
| VENUTI, ANTHONY |
A1-100710 |
1 |
59.99 |
4670********7669 |
782454 |
08/01/2021 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
32.99 |
3728*******9007 |
107260 |
08/01/2021 |
| WALSTON, ANDREA |
A1-100081 |
1 |
29.99 |
3728*******1001 |
107206 |
08/01/2021 |
| WHITMAN, ALLI |
A1-100816 |
1 |
29.99 |
4427********0269 |
575683 |
08/01/2021 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
071397 |
08/01/2021 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
610118 |
08/01/2021 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
8.00 |
4147********6970 |
09832C |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
327.91 |
| 85 |
MasterCard |
3001.17 |
| 111 |
Visa |
4050.91 |
| 8 |
Discover |
254.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7634.91 |