Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
32.99 |
5424********8710 |
70630P |
12/01/2021 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********9742 |
085449 |
12/01/2021 |
| ANTONIEWICZ, ERIK |
A1-100403 |
1 |
29.99 |
5114********5158 |
085504 |
12/01/2021 |
| ASKIA, SKIP |
A1-721430 |
1 |
32.99 |
4326********4450 |
105469 |
12/01/2021 |
| BARBOSA, LUCAS |
A1-723937 |
1 |
32.99 |
4815********8822 |
115864 |
12/01/2021 |
| BARROS, ERIKA |
A1-100660 |
1 |
29.99 |
4117********1968 |
155468 |
12/01/2021 |
| BATES, LAURIE |
A1-719494 |
1 |
32.99 |
5114********6460 |
085563 |
12/01/2021 |
| BEATTIE, DEREK |
A1-721378 |
1 |
32.99 |
5114********9811 |
085559 |
12/01/2021 |
| BEATTIE, JEFF |
A1-750306 |
1 |
29.99 |
5240********4086 |
08589P |
12/01/2021 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********0552 |
135466 |
12/01/2021 |
| BELL, ANDREW |
A1-721313 |
1 |
32.99 |
5178********9034 |
08612B |
12/01/2021 |
| BERNARDO, IGOR |
A1-715421 |
1 |
82.99 |
4117********8676 |
105867 |
12/01/2021 |
| BOAVENTURA, JHALITA |
A1-720334 |
1 |
32.99 |
4117********7387 |
115067 |
12/01/2021 |
| BOLGER, BRIAN |
A1-722520 |
1 |
29.99 |
5524********1204 |
80843Z |
12/01/2021 |
| BOUCHARD, JAMES |
A1-100698 |
1 |
29.99 |
4270********0860 |
001604 |
12/01/2021 |
| BOWMAN, COURTNEY |
A1-750133 |
1 |
29.99 |
4326********1368 |
125665 |
12/01/2021 |
| BOYLE, JAMES |
A1-720868 |
1 |
32.99 |
4400********7562 |
00062C |
12/01/2021 |
| BRAYTON, EDWARD |
A1-100694 |
1 |
29.99 |
4037********9187 |
201065 |
12/01/2021 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
73174W |
12/01/2021 |
| BRISTOL, GILBERT |
A1-100000710 |
1 |
29.99 |
5129********5579 |
782704 |
12/01/2021 |
| BUCCIGROSS, JENNIFER |
A1-722265 |
1 |
82.99 |
4670********1559 |
943389 |
12/01/2021 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
29.99 |
4670********0409 |
943392 |
12/01/2021 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********5402 |
08714P |
12/01/2021 |
| BURGOS, SANDRA |
A1-722521 |
1 |
32.99 |
4117********4678 |
185669 |
12/01/2021 |
| BURNS, SUSAN |
A1-7679091169 |
1 |
29.99 |
4117********3214 |
155565 |
12/01/2021 |
| CANADA, BRIAN |
A1-100331 |
1 |
32.99 |
5109********6965 |
025625 |
12/01/2021 |
| CARINI, TYLER |
A1-723801 |
1 |
32.99 |
5114********0708 |
085876 |
12/01/2021 |
| CARUBIA, MELISSA |
A1-7679091013 |
1 |
29.99 |
5524********6124 |
01150S |
12/01/2021 |
| CERRUTO, THOMAS |
A1-709059 |
1 |
29.99 |
5388********7955 |
985439 |
12/01/2021 |
| CLOUTIER, LAUREN |
A1-723866 |
1 |
32.99 |
5178********6691 |
08827B |
12/01/2021 |
| COCCHI, COREY |
A1-723939 |
1 |
32.99 |
5156********9328 |
08798Z |
12/01/2021 |
| COCIO, PHIL |
A1-750427 |
1 |
29.99 |
4117********6305 |
165169 |
12/01/2021 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
08833C |
12/01/2021 |
| COSTA, ANTHONY |
A1-721276 |
1 |
79.99 |
5595********6157 |
08864P |
12/01/2021 |
| COSTA, DANIELLE |
A1-100781 |
1 |
29.99 |
4427********1788 |
005395 |
12/01/2021 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
08893C |
12/01/2021 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00166B |
12/01/2021 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
08917D |
12/01/2021 |
| CURRAN, DANIEL |
A1-723974 |
1 |
32.99 |
4313********5791 |
04388D |
12/01/2021 |
| DA SILVA, ILOA |
A1-100582 |
1 |
29.99 |
5524********8015 |
03120Z |
12/01/2021 |
| DA SILVA, THIAGO |
A1-720758 |
1 |
62.99 |
5174********1564 |
086125 |
12/01/2021 |
| DALE, ALANA |
A1-723635 |
1 |
29.99 |
5240********1990 |
08950T |
12/01/2021 |
| DASILVA, VANDERLEIA |
A1-100650 |
1 |
29.99 |
5114********1314 |
086185 |
12/01/2021 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
5595********2045 |
08968S |
12/01/2021 |
| DE ABREU, VANUZIA |
A1-100668 |
1 |
29.99 |
4117********9408 |
125462 |
12/01/2021 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
81.99 |
4117********1257 |
185660 |
12/01/2021 |
| DE SOUZA, FRANCISCO |
A1-715171 |
1 |
32.99 |
4427********0939 |
919214 |
12/01/2021 |
| DECELLE, SAMANTHA |
A1-723992 |
1 |
29.99 |
5128********7327 |
121457 |
12/01/2021 |
| DELVECCHIO, JILL |
A1-723730 |
1 |
32.99 |
5452********1803 |
09069P |
12/01/2021 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
09067C |
12/01/2021 |
| DESOUZA, KRISTIN |
A1-100818 |
1 |
29.99 |
5129********1385 |
796309 |
12/01/2021 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00168R |
12/01/2021 |
| DIFAZIO, BIG VIN |
A1-100792 |
1 |
29.99 |
6011********2567 |
00177P |
12/01/2021 |
| DJUSBERG, NILS |
A1-720346 |
1 |
29.99 |
4147********6502 |
09100C |
12/01/2021 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
32.99 |
5524********1206 |
04792P |
12/01/2021 |
| DOS SANTOS, BERNARDO |
A1-716518 |
1 |
32.99 |
5524********1470 |
02871Z |
12/01/2021 |
| DOUGAN, JOHN |
A1-723782 |
1 |
32.99 |
4266********4997 |
09142C |
12/01/2021 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007650 |
12/01/2021 |
| E SANTOS, ULISSES |
A1-750577 |
1 |
81.99 |
4117********7021 |
105667 |
12/01/2021 |
| EDLUND, CHARLIE |
A1-723579 |
1 |
32.99 |
5129********0265 |
799541 |
12/01/2021 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
186457 |
12/01/2021 |
| ELLISON, STEVE |
A1-7679091148 |
1 |
29.99 |
4117********6979 |
115262 |
12/01/2021 |
| FAXON, KEITH |
A1-722605 |
1 |
29.99 |
5129********3558 |
800844 |
12/01/2021 |
| FEENEY, MIKE |
A1-722063 |
1 |
29.99 |
5378********0630 |
09217Z |
12/01/2021 |
| FERRAZ, LUCAS |
A1-723830 |
1 |
32.99 |
4117********4523 |
155169 |
12/01/2021 |
| FERREIRA, LAURA |
A1-750386 |
1 |
81.99 |
4117********6154 |
175566 |
12/01/2021 |
| FONSECA, MICHELLE |
A1-100054 |
1 |
108.98 |
4792********8621 |
025642 |
12/01/2021 |
| FRALEY, JOHN |
A1-7679091138 |
1 |
29.99 |
5524********6124 |
09969S |
12/01/2021 |
| FURBINO, LEILA |
A1-100659 |
1 |
29.99 |
4427********3724 |
923818 |
12/01/2021 |
| GAMBALE, BRIAN |
A1-723951 |
1 |
32.99 |
4862********8910 |
09295A |
12/01/2021 |
| GARCIA, LAURIENNE |
A1-722635 |
1 |
32.99 |
4117********8938 |
155361 |
12/01/2021 |
| GILLER, LIAM |
A1-722357 |
1 |
32.99 |
4470********3327 |
350492 |
12/01/2021 |
| GOMES, DIVINA |
A1-720400 |
1 |
32.99 |
4117********4398 |
195769 |
12/01/2021 |
| GOODROW, ROBERT |
A1-800663 |
1 |
32.99 |
3739*******2015 |
104140 |
12/01/2021 |
| GOURGUE, ASHFORD |
A1-750415 |
1 |
81.99 |
4117********8933 |
165263 |
12/01/2021 |
| GRACAS, MARIA |
A1-100741 |
1 |
29.99 |
4117********6839 |
155562 |
12/01/2021 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00191R |
12/01/2021 |
| GUERRA, ANGELA |
A1-721254 |
1 |
32.99 |
4135********3267 |
145260 |
12/01/2021 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
120101 |
12/01/2021 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********1536 |
09411P |
12/01/2021 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
82.99 |
4117********7434 |
135968 |
12/01/2021 |
| HAYWARD, CHARLES |
A1-722275 |
1 |
29.99 |
4670********7082 |
943443 |
12/01/2021 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
32.99 |
5466********5269 |
80888Y |
12/01/2021 |
| HERZOG, TIM |
A1-100803 |
1 |
33.00 |
4802********9588 |
094470 |
12/01/2021 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
08243B |
12/01/2021 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********3021 |
09458D |
12/01/2021 |
| IMRIE, ERIC |
A1-7679091107 |
1 |
29.99 |
5595********0942 |
09465P |
12/01/2021 |
| IULA, MICHAEL |
A1-716690 |
1 |
32.99 |
5129********4884 |
809359 |
12/01/2021 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
32.99 |
5146********4830 |
025649 |
12/01/2021 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00101R |
12/01/2021 |
| JOHNSON, TAYLOR |
A1-100522 |
1 |
29.99 |
4266********3422 |
09496B |
12/01/2021 |
| JONES JR, GERALD |
A1-100128 |
1 |
29.99 |
4147********4999 |
09536D |
12/01/2021 |
| JONES, AMY |
A1-100736 |
1 |
29.99 |
4670********9820 |
943453 |
12/01/2021 |
| JONES, BRETT |
A1-722530 |
1 |
32.99 |
4018********4692 |
396460 |
12/01/2021 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********5488 |
06465D |
12/01/2021 |
| KABONGO, KALONJI |
A1-100419 |
1 |
29.99 |
4400********1529 |
05228C |
12/01/2021 |
| KANASH, ROBERT |
A1-723772 |
1 |
32.99 |
5510********2148 |
004585 |
12/01/2021 |
| KELLY, CHARLES |
A1-100341 |
1 |
29.99 |
5524********1140 |
09449Z |
12/01/2021 |
| KELLY, MICHAEL |
A1-719101 |
1 |
32.99 |
4117********4642 |
155360 |
12/01/2021 |
| KEOHANE, JACKSON |
A1-100412 |
1 |
29.99 |
5129********6447 |
813089 |
12/01/2021 |
| KLEIN, WILL |
A1-720455 |
1 |
81.99 |
4117********1425 |
155361 |
12/01/2021 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
82904S |
12/01/2021 |
| LAUBACHER, LUKE |
A1-100219 |
1 |
32.99 |
5128********9730 |
121458 |
12/01/2021 |
| LEAHY, PATRICIA |
A1-722555 |
1 |
32.99 |
4036********0826 |
09645C |
12/01/2021 |
| LENZ, KENNEY |
A1-100718 |
1 |
29.99 |
5108********7097 |
025655 |
12/01/2021 |
| LEONCAVALLO, PJ |
A1-722515 |
1 |
32.99 |
5114********3908 |
086885 |
12/01/2021 |
| LOPES, MARCELINO |
A1-723983 |
1 |
32.99 |
4117********6719 |
175269 |
12/01/2021 |
| LOPES, RODRIGO |
A1-720751 |
1 |
32.99 |
4117********6206 |
195360 |
12/01/2021 |
| LOPEZ, ROBINSON |
A1-719407 |
1 |
32.99 |
5510********8430 |
007347 |
12/01/2021 |
| LOPEZ, STEPHANIE |
A1-722747 |
1 |
32.99 |
5114********2519 |
086913 |
12/01/2021 |
| LOUBACH, ASHLEY |
A1-722522 |
1 |
32.99 |
4427********5727 |
208537 |
12/01/2021 |
| LUCAS, JHULISA |
A1-718975 |
1 |
32.99 |
4427********1233 |
005415 |
12/01/2021 |
| LUTZ, ANDREA |
A1-100714 |
1 |
29.99 |
5129********5766 |
819082 |
12/01/2021 |
| LUTZ, TYLER |
A1-100724 |
1 |
29.99 |
5129********5766 |
819153 |
12/01/2021 |
| LYNCH, KRISTI |
A1-7679091140 |
1 |
29.99 |
4147********3016 |
09793A |
12/01/2021 |
| LYNOR, JANELLE |
A1-100504 |
1 |
29.99 |
4427********0655 |
275265 |
12/01/2021 |
| MACKINNON, CONNOR |
A1-723861 |
1 |
32.99 |
4117********6836 |
165563 |
12/01/2021 |
| MAHONEY, ELIZABETH |
A1-719094 |
1 |
62.99 |
4427********2248 |
257160 |
12/01/2021 |
| MAININI, PHILIP |
A1-750116 |
1 |
81.99 |
5178********7730 |
01034B |
12/01/2021 |
| MANGO, LINDA |
A1-723822 |
1 |
62.99 |
4313********3868 |
03875C |
12/01/2021 |
| MARTINS, MAURICIO |
A1-723583 |
1 |
32.99 |
5524********2055 |
09357Z |
12/01/2021 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4400********4871 |
00979D |
12/01/2021 |
| MCDONALD, MIKE |
A1-720761 |
1 |
32.99 |
4117********9065 |
115072 |
12/01/2021 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
32.99 |
5114********8953 |
087105 |
12/01/2021 |
| MCGAHAN, DANIEL |
A1-100671 |
1 |
8.00 |
4117********7008 |
115378 |
12/01/2021 |
| MCGOVERN, ZACHARY |
A1-720441 |
1 |
59.98 |
3795*******1000 |
108878 |
12/01/2021 |
| MCKINNON, TYLER |
A1-723079 |
1 |
32.99 |
5109********9713 |
025704 |
12/01/2021 |
| MCMAHON, COLIN |
A1-705950 |
1 |
32.99 |
4079********1161 |
364904 |
12/01/2021 |
| MILLER, JOHN |
A1-723940 |
1 |
32.99 |
4147********7617 |
01155D |
12/01/2021 |
| MIRANDA, DEBORAH |
A1-100783 |
1 |
29.99 |
4792********8211 |
025704 |
12/01/2021 |
| MONACO, ALEXANDRA |
A1-100691 |
1 |
29.99 |
4117********9843 |
145275 |
12/01/2021 |
| MONTI, MARK |
A1-722310 |
1 |
32.99 |
4400********5038 |
00563C |
12/01/2021 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
32.99 |
5129********9623 |
826540 |
12/01/2021 |
| MOTTA, KENNETH |
A1-723823 |
1 |
32.99 |
4792********0839 |
025707 |
12/01/2021 |
| MUNAFO, SAL |
A1-7679091128 |
1 |
29.99 |
4670********4922 |
943505 |
12/01/2021 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
29.99 |
5129********2282 |
827280 |
12/01/2021 |
| NAUGHTON, MICHAEL |
A1-750173 |
1 |
32.99 |
5595********9108 |
01253S |
12/01/2021 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
142818 |
12/01/2021 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
155878 |
12/01/2021 |
| NISBY, SALLY |
A1-100058 |
1 |
29.99 |
4264********7564 |
01116B |
12/01/2021 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
145972 |
12/01/2021 |
| ODONOVAN, TIMOTHY |
A1-716906 |
1 |
32.99 |
4470********6820 |
350495 |
12/01/2021 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
09146C |
12/01/2021 |
| PAILA, LUCIANO |
A1-7679091161 |
1 |
29.99 |
4117********7586 |
125271 |
12/01/2021 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
125878 |
12/01/2021 |
| PATTERSON, KRISTOPHER |
A1-723941 |
1 |
32.99 |
5155********8629 |
01348B |
12/01/2021 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5254********4955 |
87977Z |
12/01/2021 |
| PEREIRA, TIAGO |
A1-750595 |
1 |
8.00 |
4098********4183 |
198208 |
12/01/2021 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
07431D |
12/01/2021 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
009745 |
12/01/2021 |
| QUIRKE, DEREK |
A1-722322 |
1 |
29.99 |
5128********7327 |
121461 |
12/01/2021 |
| RAFFERTY, JANELLE |
A1-100583 |
1 |
29.99 |
5510********0173 |
003167 |
12/01/2021 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
041972 |
12/01/2021 |
| REBOUCHAS, CRISTIANE |
A1-723911 |
1 |
29.99 |
5129********7276 |
835680 |
12/01/2021 |
| RODRIGUES, RAMON |
A1-722706 |
1 |
32.99 |
4117********8100 |
145672 |
12/01/2021 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
105071 |
12/01/2021 |
| ROSADO, EDLAINE |
A1-100805 |
1 |
29.99 |
4117********1463 |
125176 |
12/01/2021 |
| ROSE, RYAN |
A1-719193 |
1 |
32.99 |
5524********2444 |
03100P |
12/01/2021 |
| RYAN, JILLIAN |
A1-716512 |
1 |
32.99 |
4117********4812 |
195071 |
12/01/2021 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
166584 |
12/01/2021 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********9248 |
145772 |
12/01/2021 |
| SANTOS, WESLEM |
A1-722107 |
1 |
32.99 |
5114********7220 |
087603 |
12/01/2021 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00152R |
12/01/2021 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
424043 |
12/01/2021 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********5639 |
00184R |
12/01/2021 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
115670 |
12/01/2021 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
4003********2230 |
01633B |
12/01/2021 |
| SEZINI-MEIRA, VANESSA |
A1-100782 |
1 |
32.99 |
5129********5911 |
842962 |
12/01/2021 |
| SHARMA, MANU |
A1-722695 |
1 |
32.99 |
6011********4334 |
00137R |
12/01/2021 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
115566 |
12/01/2021 |
| SILVA, ALECSANDRO |
A1-100264 |
1 |
29.99 |
4135********2418 |
165075 |
12/01/2021 |
| SILVA, JEISE |
A1-722660 |
1 |
32.99 |
4117********3564 |
115470 |
12/01/2021 |
| SILVEIRA, CLAUDIA |
A1-750606 |
1 |
82.99 |
4135********8631 |
105172 |
12/01/2021 |
| SIQUEIRA, NATALINE |
A1-723845 |
1 |
32.99 |
4117********1078 |
175076 |
12/01/2021 |
| SLOAN, SHANNON |
A1-100084 |
1 |
29.99 |
4147********6778 |
01751C |
12/01/2021 |
| SOKOLOWSKI, ELIZABETH |
A1-100548 |
1 |
29.99 |
4427********2881 |
184971 |
12/01/2021 |
| SOUZA, LUCY |
A1-714100 |
1 |
62.99 |
4117********8825 |
195473 |
12/01/2021 |
| SPRAGUE, TAYLOR |
A1-721859 |
1 |
32.99 |
5114********0297 |
087716 |
12/01/2021 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
32.99 |
4586********1455 |
H29090 |
12/01/2021 |
| STURGEON, CONNOR |
A1-723901 |
1 |
32.99 |
5510********2513 |
006101 |
12/01/2021 |
| SWAIN, KYLIE |
A1-722529 |
1 |
32.99 |
4018********4692 |
396463 |
12/01/2021 |
| TERNULLO, LARA |
A1-723812 |
1 |
29.99 |
4147********8143 |
01853A |
12/01/2021 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
32.99 |
5129********5694 |
849007 |
12/01/2021 |
| TIKONOFF, JAKE |
A1-723948 |
1 |
32.99 |
5178********3320 |
01875B |
12/01/2021 |
| TORREZANI, PAMELA |
A1-722102 |
1 |
29.99 |
5510********8724 |
002821 |
12/01/2021 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
09737Z |
12/01/2021 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
32.99 |
3728*******9007 |
113498 |
12/01/2021 |
| WALSTON, ANDREA |
A1-723693 |
1 |
29.99 |
3728*******1001 |
161642 |
12/01/2021 |
| WHITMAN, ALLI |
A1-100816 |
1 |
29.99 |
4427********0269 |
997809 |
12/01/2021 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
087829 |
12/01/2021 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
919263 |
12/01/2021 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********0348 |
02024C |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
289.92 |
| 74 |
MasterCard |
2644.27 |
| 103 |
Visa |
3874.97 |
| 7 |
Discover |
224.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7034.09 |