Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKENS, JAMES |
Q7-723262 |
1 |
32.99 |
4266********7987 |
00230B |
12/01/2021 |
| AJAVON, CURTIS |
Q7-723372 |
1 |
81.99 |
5129********3228 |
221144 |
12/01/2021 |
| ALVES, VANESSA |
Q7-721993 |
1 |
32.99 |
4427********1653 |
567488 |
12/01/2021 |
| AMOS, SANDY |
Q7-722057 |
1 |
32.99 |
5458********7939 |
00259B |
12/01/2021 |
| ANDERSON, JAMES |
Q7-721118 |
1 |
81.99 |
5109********8726 |
044342 |
12/01/2021 |
| ANDERTON, TOM |
Q7-723321 |
1 |
81.99 |
4246********0984 |
001719 |
12/01/2021 |
| AUGUSTINE, MICHAEL |
Q7-723291 |
1 |
71.99 |
6011********2203 |
00150R |
12/01/2021 |
| BAILEY, THOMAS |
Q7-715378 |
1 |
62.99 |
5388********9226 |
985970 |
12/01/2021 |
| BAKER, JEFF |
Q7-716054 |
1 |
62.99 |
5109********3716 |
044343 |
12/01/2021 |
| BARRETT, MARY |
Q7-718395 |
1 |
32.99 |
4313********8824 |
05994D |
12/01/2021 |
| BARROS, ANTONIO |
Q7-723418 |
1 |
32.99 |
4427********3679 |
274435 |
12/01/2021 |
| BARTER, MIKE |
Q7-720234 |
1 |
32.99 |
4792********3001 |
044345 |
12/01/2021 |
| BAZE, MARIA |
Q7-723492 |
1 |
81.99 |
5466********8303 |
58358S |
12/01/2021 |
| BEARDSLEY, RYAN |
Q7-723153 |
1 |
32.99 |
4400********2152 |
03886D |
12/01/2021 |
| BELLOTTI, THOMAS |
Q7-718369 |
1 |
32.99 |
4037********3172 |
401034 |
12/01/2021 |
| BROGAN, AARON |
Q7-723398 |
1 |
81.99 |
4792********3579 |
044345 |
12/01/2021 |
| BROGAN, LIAM |
Q7-722451 |
1 |
32.99 |
5109********9551 |
044346 |
12/01/2021 |
| BRUNELLE, ROBERT |
Q7-717152 |
1 |
32.99 |
5510********1975 |
006632 |
12/01/2021 |
| BUCHANAN, JOHN |
Q7-718033 |
1 |
32.99 |
5114********2405 |
004775 |
12/01/2021 |
| BUZZELL, LUCIA |
Q7-723171 |
1 |
32.99 |
6011********9053 |
00103R |
12/01/2021 |
| CAHILLL, JOHN |
Q7-716180 |
1 |
32.99 |
4018********6687 |
398524 |
12/01/2021 |
| CARBERRY, MATTHEW |
Q7-723289 |
1 |
32.99 |
5114********5698 |
004776 |
12/01/2021 |
| CARINCI, MICHAEL |
Q7-701702 |
1 |
26.00 |
5109********5234 |
044349 |
12/01/2021 |
| CARNEVALE, MICHAEL |
Q7-718485 |
1 |
32.99 |
4003********2118 |
00497D |
12/01/2021 |
| CASLLI, MARLI |
Q7-721194 |
1 |
32.99 |
5237********6742 |
00496B |
12/01/2021 |
| CAVAPINO, FRANK |
Q7-421949 |
1 |
32.99 |
4326********8056 |
114733 |
12/01/2021 |
| CERIANI, RON |
Q7-424823 |
1 |
19.00 |
5595********5718 |
00513P |
12/01/2021 |
| CHALLA, PRANATHI |
Q7-723069 |
1 |
32.99 |
4427********8738 |
932471 |
12/01/2021 |
| CHAN SANN, LILY |
Q7-421882 |
1 |
29.99 |
4400********2967 |
07479D |
12/01/2021 |
| CHAN, ALAN |
Q7-718360 |
1 |
62.99 |
4147********7540 |
00544C |
12/01/2021 |
| CHASE-MALCOLM, JALEN |
Q7-721101 |
1 |
32.99 |
5539********8392 |
318499 |
12/01/2021 |
| CHRISTO, ELIAS |
Q7-723240 |
1 |
32.99 |
4490********7222 |
843780 |
12/01/2021 |
| CLEAVES, PAUL |
Q7-426197 |
1 |
32.99 |
4266********3069 |
00586B |
12/01/2021 |
| COLARUSSO, JULIAN |
Q7-717314 |
1 |
32.99 |
6011********8108 |
00186R |
12/01/2021 |
| COLON-CORDERO, KATERINA |
Q7-723169 |
1 |
32.99 |
4859********3918 |
S62075 |
12/01/2021 |
| COMO, JEFF |
Q7-705398 |
1 |
81.99 |
4447********6576 |
001870 |
12/01/2021 |
| CONBOY MURPHY, JOANNE |
Q7-701031 |
1 |
32.99 |
4313********6702 |
04030C |
12/01/2021 |
| COSTA, ROBERT |
Q7-713771 |
1 |
32.99 |
6011********9284 |
00168B |
12/01/2021 |
| COVENEY, JOHN |
Q7-701084 |
1 |
32.99 |
5109********4590 |
044355 |
12/01/2021 |
| DA GRACA, LOREEDANA |
Q7-723105 |
1 |
32.99 |
4400********6477 |
05788D |
12/01/2021 |
| DANGORA, MARC |
Q7-811944 |
1 |
32.99 |
4117********8604 |
154838 |
12/01/2021 |
| DAVIS, ANTONETTE |
Q7-718304 |
1 |
32.99 |
4400********2218 |
05472D |
12/01/2021 |
| DELMONICO, RITA |
Q7-422132 |
1 |
35.00 |
4400********2579 |
04802C |
12/01/2021 |
| DEPAULO, RALPH |
Q7-703203 |
1 |
32.99 |
3727*******2005 |
170790 |
12/01/2021 |
| DESANCTIS, ALEXANDER |
Q7-723290 |
1 |
81.99 |
3713*******3004 |
100984 |
12/01/2021 |
| DESANCTIS, KATHERINE |
Q7-723300 |
1 |
81.99 |
3713*******3004 |
128672 |
12/01/2021 |
| DESSIN, CARMELLO |
Q7-723268 |
1 |
32.99 |
4427********6763 |
845110 |
12/01/2021 |
| DIAZ, MANOLO |
Q7-723154 |
1 |
32.99 |
4147********3019 |
00786C |
12/01/2021 |
| DIBONA, ANTHONY |
Q7-718290 |
1 |
32.99 |
4018********7883 |
398529 |
12/01/2021 |
| DIGGS, CHRISTOPHER |
Q7-722168 |
1 |
32.99 |
5109********1321 |
044400 |
12/01/2021 |
| DIMAGIBA, JUAN |
Q7-722191 |
1 |
32.99 |
5129********6627 |
241357 |
12/01/2021 |
| DION, RICHARD |
Q7-720904 |
1 |
32.99 |
4117********2620 |
174137 |
12/01/2021 |
| DRISCOLL, BARRY |
Q7-722443 |
1 |
32.99 |
4427********4429 |
055284 |
12/01/2021 |
| DUNN, NATHAN |
Q7-722411 |
1 |
32.99 |
4427********0368 |
198084 |
12/01/2021 |
| EISAN, PATRICK |
Q7-718359 |
1 |
32.99 |
4117********8373 |
124641 |
12/01/2021 |
| ETHERIDGE, JOSH |
Q7-722176 |
1 |
32.99 |
4640********0238 |
02135D |
12/01/2021 |
| FAUCETT, TOM |
Q7-720213 |
1 |
32.99 |
4744********2522 |
194244 |
12/01/2021 |
| FETEROWSKI, ANDREW |
Q7-719072 |
1 |
32.99 |
4117********7830 |
114440 |
12/01/2021 |
| FINN, JIMMY |
Q7-722417 |
1 |
32.99 |
5109********4910 |
044405 |
12/01/2021 |
| FLYNN, STEPHEN |
Q7-721962 |
1 |
32.99 |
4147********8066 |
02202D |
12/01/2021 |
| FOLEY, ERIN |
Q7-716191 |
1 |
32.99 |
4427********3008 |
636312 |
12/01/2021 |
| FOLGER, MATT |
Q7-723166 |
1 |
32.99 |
5424********8873 |
65308P |
12/01/2021 |
| FOX, SEAN |
Q7-711764 |
1 |
32.99 |
5178********3523 |
02216P |
12/01/2021 |
| FU, WILLIAM |
Q7-723173 |
1 |
32.99 |
6011********1079 |
00156R |
12/01/2021 |
| GEARY, PAUL |
Q7-712722 |
1 |
32.99 |
4266********3139 |
02249D |
12/01/2021 |
| GEMELLI, ELAZABETH |
Q7-426192 |
1 |
32.99 |
4147********9886 |
02255D |
12/01/2021 |
| GERMAN, EMILIA |
Q7-721173 |
1 |
32.99 |
5108********1707 |
407433 |
12/01/2021 |
| GLYNN, BRENDAN |
Q7-723158 |
1 |
32.99 |
5109********1099 |
044409 |
12/01/2021 |
| GOLDSTEIN, MARC |
Q7-723053 |
1 |
32.99 |
4147********3209 |
02283I |
12/01/2021 |
| GOULD, PAUL |
Q7-721922 |
1 |
32.99 |
5178********5772 |
02316T |
12/01/2021 |
| GRAHAM, PAUL |
Q7-722015 |
1 |
32.99 |
4427********6646 |
253445 |
12/01/2021 |
| GREDLER, BEN |
Q7-723157 |
1 |
32.99 |
4400********1783 |
00597D |
12/01/2021 |
| GUSTIN, TORREY |
Q7-706345 |
1 |
32.99 |
5424********6599 |
67226P |
12/01/2021 |
| HAM, CLARENCE |
Q7-717025 |
1 |
32.99 |
5461********0916 |
120101 |
12/01/2021 |
| HANDY, TAYLOR |
Q7-723496 |
1 |
81.99 |
4003********0495 |
02363A |
12/01/2021 |
| HARRIS, JANET |
Q7-721153 |
1 |
32.99 |
5109********0236 |
044413 |
12/01/2021 |
| HELENO, KEITH |
Q7-722022 |
1 |
32.99 |
4270********9706 |
001034 |
12/01/2021 |
| HENNESSY, GEOFF |
Q7-722414 |
1 |
32.99 |
4427********7021 |
094935 |
12/01/2021 |
| HERBIN, RANDELL |
Q7-HERBIN |
1 |
32.99 |
4427********3391 |
023610 |
12/01/2021 |
| HILTON, SPENCER |
Q7-721983 |
1 |
32.99 |
4147********9231 |
02415C |
12/01/2021 |
| HOBIN, GRACE |
Q7-718269 |
1 |
32.99 |
4018********1709 |
398541 |
12/01/2021 |
| HUGHES, MATHEW |
Q7-723253 |
1 |
32.99 |
4599********0934 |
H47781 |
12/01/2021 |
| IM, RANDY |
Q7-717442 |
1 |
32.99 |
4037********1009 |
401044 |
12/01/2021 |
| JEAN - BAPTISTE, RALPH |
Q7-721167 |
1 |
32.99 |
3728*******3026 |
128601 |
12/01/2021 |
| KALIAPPAN, KUMAR |
Q7-718218 |
1 |
32.99 |
4400********5477 |
02287C |
12/01/2021 |
| KEANE, SEAN |
Q7-717057 |
1 |
81.99 |
4717********3888 |
134949 |
12/01/2021 |
| KEELEY, JOHN |
Q7-717230 |
1 |
35.00 |
4400********0155 |
09758A |
12/01/2021 |
| KELLEY, JENNIFER |
Q7-711902 |
1 |
32.99 |
3723*******3007 |
176417 |
12/01/2021 |
| KELLY, MARTIN |
Q7-723061 |
1 |
32.99 |
5103********6738 |
639498 |
12/01/2021 |
| KERINS, JOAN |
Q7-718763 |
1 |
32.99 |
5424********2181 |
69562P |
12/01/2021 |
| KHAWAR, TALHA |
Q7-723409 |
1 |
82.99 |
6011********1503 |
00176R |
12/01/2021 |
| KING, JUDITH |
Q7-407031 |
1 |
32.99 |
5410********3615 |
69812P |
12/01/2021 |
| KONG, DEREN |
Q7-723213 |
1 |
32.99 |
4147********4550 |
02594A |
12/01/2021 |
| LAURN, ED |
Q7-722437 |
1 |
32.99 |
5424********6109 |
70243P |
12/01/2021 |
| LE, VIET |
Q7-705003 |
1 |
29.99 |
4147********3151 |
02640C |
12/01/2021 |
| LEBECHE, MOUAAD |
Q7-717339 |
1 |
32.99 |
4117********3035 |
164242 |
12/01/2021 |
| LETOURNEAU, KEVIN |
Q7-723030 |
1 |
35.00 |
4185********7099 |
02644C |
12/01/2021 |
| LI, NICHOLAS |
Q7-723319 |
1 |
81.99 |
4008********6660 |
001676 |
12/01/2021 |
| LI, SAM |
Q7-712490 |
1 |
62.99 |
4400********1093 |
04928B |
12/01/2021 |
| LITTLE, JEFFREY |
Q7-722406 |
1 |
32.99 |
5424********3158 |
70660B |
12/01/2021 |
| LUBIN, HUGUES REYNALD |
Q7-718476 |
1 |
32.99 |
4135********7058 |
114145 |
12/01/2021 |
| LYNCH, IAN |
Q7-718076 |
1 |
32.99 |
4117********3837 |
134247 |
12/01/2021 |
| MADDEN, JOHN |
Q7-423848 |
1 |
32.99 |
4313********5795 |
01156B |
12/01/2021 |
| MAHONEY, KERRI |
Q7-718293 |
1 |
32.99 |
4266********5979 |
02765C |
12/01/2021 |
| MAININI, PETER |
Q7-802715 |
1 |
32.99 |
4018********3171 |
02744G |
12/01/2021 |
| MANNING, JAMES |
Q7-718317 |
1 |
32.99 |
3767*******2004 |
143888 |
12/01/2021 |
| MARGACA, JASON |
Q7-723159 |
1 |
32.99 |
4117********9210 |
144240 |
12/01/2021 |
| MARTINEZ, JOSE |
Q7-718212 |
1 |
32.99 |
5474********1229 |
01531J |
12/01/2021 |
| MATA, JOSSELYN |
Q7-723150 |
1 |
32.99 |
5524********7655 |
08603S |
12/01/2021 |
| MATTIS, ANDREW |
Q7-723075 |
1 |
32.99 |
5156********4854 |
02830Z |
12/01/2021 |
| MCCARTHY, BRIAN |
Q7-723059 |
1 |
32.99 |
5312********4117 |
194749 |
12/01/2021 |
| MCDOUGALL, DEIDRE |
Q7-722245 |
1 |
32.99 |
4117********3992 |
134447 |
12/01/2021 |
| MCELANEY, CHASE |
Q7-722244 |
1 |
32.99 |
4117********3992 |
134447 |
12/01/2021 |
| MCGAHAN, JOE |
Q7-723484 |
1 |
81.99 |
4018********3067 |
360239 |
12/01/2021 |
| MEDEIROS, MICHAEL |
Q7-716239 |
1 |
35.00 |
4400********3855 |
05929A |
12/01/2021 |
| MILLER, CHRISTINE |
Q7-718043 |
1 |
32.99 |
5513********8293 |
120101 |
12/01/2021 |
| MONAHAN, ANTHONY |
Q7-713933 |
1 |
32.99 |
5178********3275 |
02880B |
12/01/2021 |
| MORA, JOSE |
Q7-722127 |
1 |
32.99 |
5178********7051 |
02925P |
12/01/2021 |
| MORIARTY, JOSEPH |
Q7-711626 |
1 |
32.99 |
4427********0402 |
033034 |
12/01/2021 |
| MORRIS, CAITY |
Q7-723115 |
1 |
32.99 |
4147********8851 |
02916D |
12/01/2021 |
| MORRISON, MICHAEL |
Q7-723006 |
1 |
32.99 |
4018********1103 |
398556 |
12/01/2021 |
| MULLANE, DYLAN |
Q7-722035 |
1 |
32.99 |
4792********8201 |
044432 |
12/01/2021 |
| MULLANEY, JAMES |
Q7-723264 |
1 |
32.99 |
6011********5227 |
00143P |
12/01/2021 |
| MURPHY, DANIEL |
Q7-717434 |
1 |
32.99 |
5480********8789 |
03001T |
12/01/2021 |
| MURPHY, KRISTEN |
Q7-717417 |
1 |
62.99 |
5466********7700 |
73593P |
12/01/2021 |
| MURRAY, PEGGY ANN |
Q7-716078 |
1 |
62.99 |
6011********1730 |
00148P |
12/01/2021 |
| NGUYEN, BAOTIEN |
Q7-713631 |
1 |
79.99 |
4060********4138 |
02989C |
12/01/2021 |
| NGUYEN, TIM |
Q7-716174 |
1 |
32.99 |
5129********6782 |
274593 |
12/01/2021 |
| NUZZO, RICHARD |
Q7-716243 |
1 |
32.99 |
4862********8440 |
03026C |
12/01/2021 |
| O DONNELL, HALEY |
Q7-723234 |
1 |
32.99 |
4018********3606 |
398558 |
12/01/2021 |
| OFFICER, JAMES |
Q7-723385 |
1 |
81.99 |
6011********0664 |
00159R |
12/01/2021 |
| ONWUKA, BRANDON |
Q7-718044 |
1 |
32.99 |
4117********3682 |
184142 |
12/01/2021 |
| ORTIZ, ANGEL |
Q7-717148 |
1 |
32.99 |
4018********6751 |
398559 |
12/01/2021 |
| OSTROFF, KATHY |
Q7-722380 |
1 |
32.99 |
4427********0502 |
227513 |
12/01/2021 |
| OUELETTE, LARRY |
Q7-723183 |
1 |
32.99 |
4862********1861 |
03093C |
12/01/2021 |
| PACCIORETTI, SHANE |
Q7-720021 |
1 |
32.99 |
4018********4196 |
398560 |
12/01/2021 |
| PASTORE, MITCH |
Q7-723371 |
1 |
81.99 |
4400********8609 |
03419D |
12/01/2021 |
| PATEL, MANISH |
Q7-721903 |
1 |
32.99 |
4147********5974 |
03137C |
12/01/2021 |
| PAUL, MATT |
Q7-720917 |
1 |
32.99 |
5108********1707 |
407435 |
12/01/2021 |
| PEARSON, TIM |
Q7-723027 |
1 |
32.99 |
4400********1014 |
07913D |
12/01/2021 |
| PEAVEY, MEAGAN |
Q7-723024 |
1 |
32.99 |
4117********0111 |
144844 |
12/01/2021 |
| PEPDJONOVIC, TONY |
Q7-702559 |
1 |
32.99 |
4400********5270 |
01318D |
12/01/2021 |
| PEREZ, ANTHONY |
Q7-722182 |
1 |
81.99 |
4387********1152 |
674554 |
12/01/2021 |
| PEREZ, LUIS |
Q7-722040 |
1 |
32.99 |
4117********0663 |
124949 |
12/01/2021 |
| PERKINS, MIKE |
Q7-723491 |
1 |
81.99 |
4792********1281 |
044440 |
12/01/2021 |
| PETRUCCELLI, MARC |
Q7-723109 |
1 |
32.99 |
5461********5715 |
120104 |
12/01/2021 |
| PIERCE, BRAD |
Q7-723082 |
1 |
32.99 |
5511********1281 |
120101 |
12/01/2021 |
| PIERRE, ALI |
Q7-720079 |
1 |
81.99 |
4147********8664 |
03222C |
12/01/2021 |
| PLEAU, JUSTIN |
Q7-426689 |
1 |
32.99 |
5510********3473 |
001706 |
12/01/2021 |
| POLAPALLI, DEVENDAR |
Q7-722155 |
1 |
32.99 |
5156********1157 |
03258Z |
12/01/2021 |
| POND, MAUDE |
Q7-414168 |
1 |
32.99 |
5254********4939 |
77359Z |
12/01/2021 |
| PROVENZANO-CARE, MICHAEL |
Q7-427848 |
1 |
29.99 |
4003********2118 |
03277D |
12/01/2021 |
| PUGSLEY, JAKE |
Q7-721143 |
1 |
32.99 |
4147********5256 |
03288C |
12/01/2021 |
| RAMSAY, LORIANNE |
Q7-721134 |
1 |
32.99 |
4147********3494 |
03307D |
12/01/2021 |
| RANA, ASHWANI |
Q7-723073 |
1 |
32.99 |
4266********2181 |
03320C |
12/01/2021 |
| RAUCH, SABRINA |
Q7-722174 |
1 |
81.99 |
4427********2384 |
148971 |
12/01/2021 |
| REILLY, DAN |
Q7-718137 |
1 |
32.99 |
4000********2486 |
607413 |
12/01/2021 |
| REILLY, PATRICIA |
Q7-706045 |
1 |
29.99 |
5178********8455 |
03339T |
12/01/2021 |
| RIVERA, FRANCISCO |
Q7-723413 |
1 |
81.99 |
6011********7311 |
00106R |
12/01/2021 |
| ROACH, MATTHEW |
Q7-722219 |
1 |
32.99 |
4427********6354 |
874430 |
12/01/2021 |
| ROBERSON, PAUL |
Q7-722097 |
1 |
32.99 |
4427********6123 |
061700 |
12/01/2021 |
| ROCHE, PAUL |
Q7-721959 |
1 |
32.99 |
5129********5682 |
286740 |
12/01/2021 |
| SAYLES, BRYAN |
Q7-717649 |
1 |
32.99 |
6011********0487 |
00137R |
12/01/2021 |
| SCHENA, MATTHEW |
Q7-716793 |
1 |
32.99 |
5446********5208 |
044446 |
12/01/2021 |
| SCHILLING, SELENA |
Q7-721874 |
1 |
32.99 |
5178********9105 |
03437P |
12/01/2021 |
| SEREMBA, JULIA |
Q7-723487 |
1 |
81.99 |
4737********8983 |
054258 |
12/01/2021 |
| SHAHEEN, PHIL |
Q7-722031 |
1 |
62.99 |
4018********6559 |
511270 |
12/01/2021 |
| SHAKEEL, FARAZ |
Q7-723211 |
1 |
32.99 |
5524********0129 |
01462Z |
12/01/2021 |
| SHERLOCK, SAMANTHA |
Q7-718331 |
1 |
32.99 |
4427********7291 |
064169 |
12/01/2021 |
| SHUKLA, SANJAY |
Q7-723001 |
1 |
82.99 |
4147********4809 |
03467C |
12/01/2021 |
| SIMMONS, YOLANDA |
Q7-717826 |
1 |
32.99 |
4117********2007 |
104546 |
12/01/2021 |
| SINGH, SHALINI |
Q7-723095 |
1 |
32.99 |
4266********2181 |
03487C |
12/01/2021 |
| SMITH, CHRIS |
Q7-717443 |
1 |
32.99 |
4003********7692 |
03507D |
12/01/2021 |
| SMITH, TIM |
Q7-723121 |
1 |
32.99 |
3739*******1000 |
165058 |
12/01/2021 |
| STEWART, GAVIN |
Q7-718129 |
1 |
32.99 |
5312********7671 |
104441 |
12/01/2021 |
| STOCKING, ZACHARY |
Q7-723110 |
1 |
32.99 |
5122********0326 |
13233Z |
12/01/2021 |
| SUSI, MARCO |
Q7-721149 |
1 |
32.99 |
4117********3305 |
154743 |
12/01/2021 |
| TAIWO, OLUMAYOWA |
Q7-716253 |
1 |
32.99 |
4400********6744 |
00754C |
12/01/2021 |
| TAMRAT, TAFARI |
Q7-723317 |
1 |
81.99 |
5312********3749 |
164147 |
12/01/2021 |
| TANNER, JOSEPH |
Q7-718482 |
1 |
32.99 |
5128********8577 |
124148 |
12/01/2021 |
| TAYLOR, HENRY |
Q7-722136 |
1 |
32.99 |
4427********9937 |
940002 |
12/01/2021 |
| TIAN, LIYUAN |
Q7-723022 |
1 |
32.99 |
4147********4550 |
03624A |
12/01/2021 |
| TOCCI, JENNA |
Q7-722164 |
1 |
32.99 |
3790*******2000 |
141325 |
12/01/2021 |
| TRAN, DAT |
Q7-716251 |
1 |
32.99 |
5312********8729 |
124642 |
12/01/2021 |
| TRAN, TUAN |
Q7-723002 |
1 |
32.99 |
5156********1898 |
03653Z |
12/01/2021 |
| TSANG, MICHAEL |
Q7-418986 |
1 |
32.00 |
5240********4679 |
03663P |
12/01/2021 |
| TSE, KEVIN |
Q7-718722 |
1 |
62.99 |
4147********6677 |
03676I |
12/01/2021 |
| TSO, STEVEN |
Q7-723018 |
1 |
32.99 |
4147********1073 |
03663C |
12/01/2021 |
| UPTON, SHAWNA |
Q7-723488 |
1 |
81.99 |
5129********1454 |
296161 |
12/01/2021 |
| VASYS, AL |
Q7-722143 |
1 |
32.99 |
4400********9877 |
02953C |
12/01/2021 |
| VIAES, JOHN |
Q7-722145 |
1 |
8.00 |
4490********7961 |
844514 |
12/01/2021 |
| VINTON, HOWARD |
Q7-409171 |
1 |
32.99 |
5114********6953 |
006083 |
12/01/2021 |
| VUONG, QUOC ANDY |
Q7-723228 |
1 |
69.00 |
4400********1924 |
09070D |
12/01/2021 |
| VUPPALA, NIETSH |
Q7-723016 |
1 |
32.99 |
3791*******2008 |
184708 |
12/01/2021 |
| WALSH, ANN |
Q7-722422 |
1 |
32.99 |
4018********0106 |
398565 |
12/01/2021 |
| WARSHAUER, EDWARD |
Q7-709549 |
1 |
32.99 |
4559********9101 |
03762B |
12/01/2021 |
| WEDDLETON, ROBERT |
Q7-715384 |
1 |
26.00 |
6011********6311 |
00183P |
12/01/2021 |
| WEITZMAN, JOHN |
Q7-723222 |
1 |
32.99 |
5511********1215 |
120101 |
12/01/2021 |
| WHITE, CAMERON |
Q7-721829 |
1 |
32.99 |
4117********6854 |
124748 |
12/01/2021 |
| WHITLEY, BRIANNE |
Q7-723129 |
1 |
32.99 |
4117********5122 |
194044 |
12/01/2021 |
| WHITTAKER, JOSH |
Q7-723111 |
1 |
32.99 |
5114********4590 |
006155 |
12/01/2021 |
| WUMAIER, ANZER |
Q7-721953 |
1 |
32.99 |
4427********7547 |
198122 |
12/01/2021 |
| XIAOMENG, SUI |
Q7-716270 |
1 |
32.99 |
4117********3018 |
174254 |
12/01/2021 |
| YEUNG, JOSHUA |
Q7-427481 |
1 |
32.99 |
4050********4230 |
05052C |
12/01/2021 |
| ZEIBERG, SAM |
Q7-723393 |
1 |
81.99 |
4266********2659 |
05094B |
12/01/2021 |
| ZENG, IVAN |
Q7-715181 |
1 |
32.99 |
5129********8237 |
302316 |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
394.91 |
| 64 |
MasterCard |
2421.39 |
| 121 |
Visa |
4904.85 |
| 12 |
Discover |
605.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8327.04 |