Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMINO, TATI |
80-23181 |
A |
25.00 |
4032********4334 |
389422 |
01/02/2022 |
| ALBAREZ, DAYANA |
80-23830 |
A |
25.00 |
5111********5999 |
322794 |
01/02/2022 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
03688A |
01/02/2022 |
| ALEXANDRE, GRAZIELE |
80-24198 |
A |
25.00 |
4117********4507 |
190846 |
01/02/2022 |
| ALMEIDA, JOELMA |
80-23923 |
A |
25.00 |
5109********7409 |
010456 |
01/02/2022 |
| ALMINO, PATRICIA |
80-22001 |
A |
25.00 |
4135********2153 |
170548 |
01/02/2022 |
| ALVES REZENDE, MARIA |
80-23410 |
A |
5.00 |
4388********2566 |
03748D |
01/02/2022 |
| ALVES, JOSIELEN |
80-5082216418 |
A |
25.00 |
4032********8970 |
389423 |
01/02/2022 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
010457 |
01/02/2022 |
| ANDROS, MIRIAM |
80-23215 |
A |
25.00 |
4447********5798 |
002027 |
01/02/2022 |
| ANGOS, MAREO |
80-23538 |
A |
25.00 |
4792********8404 |
010458 |
01/02/2022 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
010459 |
01/02/2022 |
| ARAUJO, PAMELA |
80-24168 |
A |
25.00 |
4313********8434 |
09064D |
01/02/2022 |
| ARAUJO, ROMULO |
80-23397 |
A |
25.00 |
4313********8434 |
08867D |
01/02/2022 |
| BABA, KEN |
80-23702 |
A |
25.00 |
4427********3522 |
631005 |
01/02/2022 |
| BADAN, NATHALIE |
80-24176 |
A |
25.00 |
4032********8980 |
389424 |
01/02/2022 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
020780 |
01/02/2022 |
| BARBOSA, JACKELINE |
80-23494 |
A |
25.00 |
4117********8310 |
180659 |
01/02/2022 |
| BARRETTE, JACK |
80-18119 |
A |
5.00 |
5121********1704 |
00258B |
01/02/2022 |
| BENT, GEORGE |
80-23919 |
A |
25.00 |
5312********9636 |
120855 |
01/02/2022 |
| BOUDREAU, KEITH |
80-22011 |
A |
25.00 |
5129********5606 |
903299 |
01/02/2022 |
| CABRAL, LUCIANE |
80-22874 |
A |
25.00 |
4117********1165 |
120150 |
01/02/2022 |
| CAHILL, ANN |
80-23156 |
A |
25.00 |
4652********9482 |
466793 |
01/02/2022 |
| CAHILL, STEVE |
80-23101 |
A |
25.00 |
4652********9482 |
127654 |
01/02/2022 |
| CALDEIRA, ALINNE |
80-23436 |
A |
25.00 |
4427********4951 |
245385 |
01/02/2022 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5515********4317 |
008858 |
01/02/2022 |
| CALLE, MARIA |
80-23554 |
A |
25.00 |
4117********6527 |
190057 |
01/02/2022 |
| CAMBA, LARRISSA |
80-23495 |
A |
25.00 |
4400********7359 |
06488D |
01/02/2022 |
| CAMPOS, KETTULEY |
80-23297 |
A |
25.00 |
4264********9679 |
06996D |
01/02/2022 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
07843D |
01/02/2022 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4269********1161 |
002341 |
01/02/2022 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
008923 |
01/02/2022 |
| CARROLL, CHRISTOPHER |
80-20610 |
A |
25.00 |
5111********9039 |
512085 |
01/02/2022 |
| CARTER, TONY |
80-22530 |
A |
25.00 |
5129********3591 |
908382 |
01/02/2022 |
| CATTABRIGA, NICK |
80-21986 |
A |
25.00 |
4792********5238 |
010508 |
01/02/2022 |
| CENTURION, PRISCILLA |
80-23792 |
A |
25.00 |
4117********1555 |
150250 |
01/02/2022 |
| CHELLA, THAYARA |
80-23912 |
A |
25.00 |
4117********1676 |
110450 |
01/02/2022 |
| CIPRIANO, DAIANE |
80-23210 |
A |
25.00 |
5114********3156 |
009008 |
01/02/2022 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********9667 |
120650 |
01/02/2022 |
| COELHO, ANA LUCIA |
80-23392 |
A |
25.00 |
4117********6601 |
190752 |
01/02/2022 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
010510 |
01/02/2022 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
009031 |
01/02/2022 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9553 |
010512 |
01/02/2022 |
| COMOLLI, ORIANA |
80-18821 |
A |
25.00 |
4117********5552 |
170355 |
01/02/2022 |
| CORREIA, MATHEUS |
80-23284 |
A |
25.00 |
4117********1165 |
120150 |
01/02/2022 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00283R |
01/02/2022 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
05409B |
01/02/2022 |
| COTTO, JEFFREY |
80-20875 |
A |
25.00 |
5111********7482 |
392208 |
01/02/2022 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5129********5720 |
914193 |
01/02/2022 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********9963 |
07358D |
01/02/2022 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
120552 |
01/02/2022 |
| COUTURE, JAMES |
80-21667 |
A |
25.00 |
5111********4419 |
912071 |
01/02/2022 |
| CUENCA, OLIVIA |
80-23791 |
A |
25.00 |
4117********1070 |
130955 |
01/02/2022 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
180054 |
01/02/2022 |
| DA SILVA, MIRIELI |
80-23787 |
A |
25.00 |
4117********4234 |
160656 |
01/02/2022 |
| DA SILVA, RICARDO |
80-23778 |
A |
25.00 |
4117********4791 |
170955 |
01/02/2022 |
| DASILVA, NATALIA |
80-23739 |
A |
25.00 |
4792********2286 |
010517 |
01/02/2022 |
| DASILVA, RAPHAEL |
80-23782 |
A |
25.00 |
4117********4791 |
170955 |
01/02/2022 |
| DASILVA, SINEIRE |
80-23585 |
A |
25.00 |
5129********6553 |
917818 |
01/02/2022 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********2830 |
100753 |
01/02/2022 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
120257 |
01/02/2022 |
| DE OLIVEIRA, EDILAINE |
80-23534 |
A |
25.00 |
4117********6573 |
100552 |
01/02/2022 |
| DE SOUZA, FILIPE |
80-22833 |
A |
25.00 |
4792********8641 |
010519 |
01/02/2022 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
389427 |
01/02/2022 |
| DEGAETANO, DAWN |
80-17309 |
A |
25.00 |
4117********7917 |
180257 |
01/02/2022 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
097649 |
01/02/2022 |
| DELINA, DOUGLAS |
80-22097 |
A |
25.00 |
4269********1277 |
002440 |
01/02/2022 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
389428 |
01/02/2022 |
| DEPAULA-SOARES, EDNILSON |
80-24084 |
A |
25.00 |
5174********3801 |
009354 |
01/02/2022 |
| DESIMONE, TYLER |
80-21885 |
A |
25.00 |
4792********5344 |
010521 |
01/02/2022 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******5009 |
113501 |
01/02/2022 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
16031Z |
01/02/2022 |
| DIAZ, GUSTAVO |
80-21106 |
A |
25.00 |
4117********2765 |
110953 |
01/02/2022 |
| DILL, JOSIAH |
80-23444 |
A |
25.00 |
4032********8628 |
389429 |
01/02/2022 |
| DONALD, ALEXANDER |
80-22844 |
A |
25.00 |
4792********0644 |
010524 |
01/02/2022 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
5254********1528 |
17143Z |
01/02/2022 |
| DUANE, JAMES |
80-23508 |
A |
25.00 |
5109********9078 |
010526 |
01/02/2022 |
| DUGGAN, ROSS |
80-22921 |
A |
25.00 |
4482********1459 |
010526 |
01/02/2022 |
| DUMONA, BRYAN |
80-22644 |
A |
25.00 |
5178********3886 |
05805T |
01/02/2022 |
| DUMOND, PAULO |
80-22924 |
A |
25.00 |
4117********0856 |
130358 |
01/02/2022 |
| DWYER, MICHAEL |
80-21164 |
A |
25.00 |
5178********5810 |
05841B |
01/02/2022 |
| ENDERLE, PAUL |
80-23922 |
A |
25.00 |
3767*******6003 |
176393 |
01/02/2022 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********4433 |
07812D |
01/02/2022 |
| FALCONER, DELROY |
80-23242 |
A |
25.00 |
4427********8309 |
298783 |
01/02/2022 |
| FALCONER, LEROY |
80-23218 |
A |
25.00 |
4427********8309 |
149766 |
01/02/2022 |
| FATINI, WALTER |
80-17376 |
A |
5.00 |
3713*******1002 |
104155 |
01/02/2022 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
002667 |
01/02/2022 |
| FERMINO, KALEO |
80-22574 |
A |
25.00 |
5114********0195 |
009596 |
01/02/2022 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
613854 |
01/02/2022 |
| FERREIRA, NIVIA |
80-23443 |
A |
25.00 |
4117********2405 |
110555 |
01/02/2022 |
| FERREIRA, UBIRAJARA |
80-23717 |
A |
25.00 |
3798*******1005 |
154939 |
01/02/2022 |
| FIELD, JACOB |
80-17675 |
A |
25.00 |
4640********7090 |
05961D |
01/02/2022 |
| FISHBACK, EVAN |
80-23285 |
A |
25.00 |
4147********0035 |
05974D |
01/02/2022 |
| FITZPATRICK, AARON |
80-22927 |
A |
25.00 |
4599********4343 |
H13103 |
01/02/2022 |
| FLETCHER, OWEN |
80-23125 |
A |
25.00 |
4117********2110 |
110856 |
01/02/2022 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
409949 |
01/02/2022 |
| FRANCO, EDUARDO |
80-22855 |
A |
25.00 |
4032********7665 |
389434 |
01/02/2022 |
| FRASER, BARRY |
80-22789 |
A |
25.00 |
4147********0675 |
06008C |
01/02/2022 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
06022C |
01/02/2022 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
631102 |
01/02/2022 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
164270 |
01/02/2022 |
| GELLY, MATTHEW |
80-21873 |
A |
25.00 |
5595********0328 |
06046P |
01/02/2022 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
010535 |
01/02/2022 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
110051 |
01/02/2022 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********0045 |
122050 |
01/02/2022 |
| GUIMARAES, CARLOS |
80-22959 |
A |
25.00 |
5571********1793 |
911167 |
01/02/2022 |
| GUIMARAES, CARLOS |
80-22992 |
A |
25.00 |
5571********1793 |
730882 |
01/02/2022 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
130853 |
01/02/2022 |
| HAMBLIN, AIDAN |
80-22608 |
A |
25.00 |
4427********6620 |
619561 |
01/02/2022 |
| HARRINGTON, WESLEY |
80-24190 |
A |
25.00 |
5178********6080 |
06137B |
01/02/2022 |
| HARVEY, PATRICIA |
80-24174 |
A |
19.99 |
5424********1414 |
21869B |
01/02/2022 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
163521 |
01/02/2022 |
| HEINZMAN, RONALD |
80-17210 |
A |
25.00 |
6011********2901 |
00272R |
01/02/2022 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
010539 |
01/02/2022 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********4934 |
110553 |
01/02/2022 |
| HIGGINS, CAROL |
80-17660 |
A |
25.00 |
3772*******7004 |
122540 |
01/02/2022 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
186136 |
01/02/2022 |
| HINTZE, ERICO |
80-23746 |
A |
25.00 |
4840********1211 |
389435 |
01/02/2022 |
| HINTZE, LARISSA |
80-23483 |
A |
25.00 |
5243********4319 |
00253B |
01/02/2022 |
| HINTZE, VANESSA |
80-23807 |
A |
25.00 |
5243********4319 |
00253B |
01/02/2022 |
| HOYT, NATHANIEL |
80-22856 |
A |
25.00 |
5143********8205 |
515110 |
01/02/2022 |
| HUCKENMEYER, CAROL ANN |
80-00925 |
A |
59.00 |
3732*******2000 |
103392 |
01/02/2022 |
| INOCENCIO, FERNANDO |
80-23788 |
A |
25.00 |
5524********9304 |
08161M |
01/02/2022 |
| IRVING, WILLIAM |
80-23477 |
A |
25.00 |
4840********2648 |
389436 |
01/02/2022 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
389437 |
01/02/2022 |
| JACOBSON, RUSSELL |
80-23533 |
A |
25.00 |
4117********3354 |
180857 |
01/02/2022 |
| JIMENEZ, FRANKY |
80-22839 |
A |
25.00 |
4117********3410 |
120755 |
01/02/2022 |
| JOHNSON, ANDREW |
80-23461 |
A |
25.00 |
4400********6396 |
06029D |
01/02/2022 |
| JOHNSON, JULIE |
80-23898 |
A |
25.00 |
4427********0340 |
225634 |
01/02/2022 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
106952 |
01/02/2022 |
| JUNIOR, PAULO |
80-23909 |
A |
25.00 |
4117********5508 |
140651 |
01/02/2022 |
| KARRAS, JAKE |
80-19796 |
A |
25.00 |
4586********7049 |
H13117 |
01/02/2022 |
| KASPARIAN, KAREN |
80-24187 |
A |
25.00 |
4792********6295 |
010544 |
01/02/2022 |
| KAUPP, MICHAEL |
80-21886 |
A |
25.00 |
4400********8269 |
09770D |
01/02/2022 |
| KAYAJAN, JAKE |
80-23795 |
A |
25.00 |
5114********5291 |
010024 |
01/02/2022 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
06385P |
01/02/2022 |
| KILLORAN, AMY |
80-23149 |
A |
25.00 |
4427********1566 |
638501 |
01/02/2022 |
| KINKEAD, JACOB |
80-22658 |
A |
25.00 |
4792********9578 |
010546 |
01/02/2022 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
5178********4530 |
06429B |
01/02/2022 |
| KUHN, JOSEPH |
80-22970 |
A |
25.00 |
5178********2697 |
06426B |
01/02/2022 |
| LALIBERTE, MARK |
80-21661 |
A |
25.00 |
4839********7838 |
06441D |
01/02/2022 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
010548 |
01/02/2022 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
948546 |
01/02/2022 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
010119 |
01/02/2022 |
| LAZAROV, NIKOLAY |
80-23512 |
A |
25.00 |
4400********4964 |
05408C |
01/02/2022 |
| LEES, VANESSA |
80-23718 |
A |
25.00 |
4427********5901 |
425182 |
01/02/2022 |
| LIPPARD, JORDAN |
80-23123 |
A |
25.00 |
4117********2475 |
140959 |
01/02/2022 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
00404B |
01/02/2022 |
| LOGAN, TOM |
80-23202 |
A |
25.00 |
5145********0427 |
620021 |
01/02/2022 |
| LOMBA, ROBERT |
80-17429 |
A |
25.00 |
4427********9274 |
028593 |
01/02/2022 |
| LONGUEIL, JOSEPH |
80-22541 |
A |
25.00 |
5129********5043 |
951978 |
01/02/2022 |
| LONGUEIL, RICHARD |
80-23539 |
A |
25.00 |
5129********5043 |
952069 |
01/02/2022 |
| LOPES, DOUGLAS |
80-23560 |
A |
25.00 |
4032********5280 |
389441 |
01/02/2022 |
| LOSQUE, AMILZON |
80-22793 |
A |
25.00 |
4135********5437 |
150451 |
01/02/2022 |
| LOSSQUE, AMILZON |
80-23713 |
A |
25.00 |
4135********5437 |
150451 |
01/02/2022 |
| LUDIZACA, MATTHEW |
80-20262 |
A |
25.00 |
3774*******6045 |
657002 |
01/02/2022 |
| LUKAC, PATRICIA |
80-17706 |
A |
25.00 |
4117********1185 |
170552 |
01/02/2022 |
| LUKAC, THEODORE |
80-19181 |
A |
25.00 |
4117********1185 |
170552 |
01/02/2022 |
| MAHONEY, DANIEL |
80-22849 |
A |
25.00 |
4032********4268 |
389443 |
01/02/2022 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
010555 |
01/02/2022 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4003********0894 |
06639B |
01/02/2022 |
| MARCELINO, SAMANTHA |
80-20867 |
A |
25.00 |
4427********2228 |
216946 |
01/02/2022 |
| MARQUES, MARCIA |
80-23931 |
A |
25.00 |
4427********2213 |
884723 |
01/02/2022 |
| MARTIN, BOB |
80-23918 |
A |
25.00 |
4117********8518 |
180152 |
01/02/2022 |
| MARTINS, JULLIE |
80-23816 |
A |
25.00 |
4117********4146 |
100053 |
01/02/2022 |
| MAYNARD, GEORGE |
80-19313 |
A |
25.00 |
5178********1607 |
06727B |
01/02/2022 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
190857 |
01/02/2022 |
| MCGIRR, PAMELA |
80-22570 |
A |
25.00 |
4479********4387 |
002970 |
01/02/2022 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
06734D |
01/02/2022 |
| MEAGHER, ANDREA |
80-23172 |
A |
25.00 |
3727*******3003 |
107330 |
01/02/2022 |
| MEAGHER, TIM |
80-23179 |
A |
25.00 |
3727*******3003 |
191417 |
01/02/2022 |
| MELO, RAQUENIA |
80-23401 |
A |
25.00 |
4117********4057 |
160250 |
01/02/2022 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********5812 |
00095D |
01/02/2022 |
| MILLEY, GARY |
80-23232 |
A |
25.00 |
4400********0054 |
01151D |
01/02/2022 |
| MILOS, MAUREEN |
80-18109 |
A |
25.00 |
4032********3267 |
389446 |
01/02/2022 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
462336 |
01/02/2022 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
08024C |
01/02/2022 |
| MORAIS, ANDERLEYVSON |
80-23302 |
A |
25.00 |
4117********9255 |
150958 |
01/02/2022 |
| MUDREK, BRUNO |
80-22845 |
A |
25.00 |
5524********3018 |
05167S |
01/02/2022 |
| MUDREK, VICTORIA |
80-22633 |
A |
25.00 |
5524********3018 |
02552S |
01/02/2022 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
4147********5295 |
08053D |
01/02/2022 |
| MUNES, SIMONE |
80-22662 |
A |
25.00 |
4085********9345 |
010602 |
01/02/2022 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
01308S |
01/02/2022 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
389449 |
01/02/2022 |
| NORWOOD, JILL |
80-22102 |
A |
25.00 |
5129********0942 |
962947 |
01/02/2022 |
| OLIVEIRA, FABIO |
80-22816 |
A |
25.00 |
4032********1213 |
389450 |
01/02/2022 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********6969 |
08130B |
01/02/2022 |
| ONEILL, LARRY |
80-23368 |
A |
25.00 |
5595********9568 |
08162P |
01/02/2022 |
| OROZIMBO, DANILO |
80-23815 |
A |
25.00 |
4117********1988 |
120767 |
01/02/2022 |
| PACHECO, HECTOR |
80-23352 |
A |
25.00 |
4210********6350 |
836968 |
01/02/2022 |
| PAGLIERANI, STEVEN |
80-19218 |
A |
25.00 |
5109********3020 |
010605 |
01/02/2022 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
010606 |
01/02/2022 |
| PERRY, JOHN |
80-22943 |
A |
25.00 |
5129********7259 |
967242 |
01/02/2022 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
00295D |
01/02/2022 |
| PINTO, BRUNO |
80-23431 |
A |
25.00 |
4427********2312 |
884735 |
01/02/2022 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******4006 |
164224 |
01/02/2022 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
08259D |
01/02/2022 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********7574 |
389451 |
01/02/2022 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00256R |
01/02/2022 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
139353 |
01/02/2022 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********7105 |
180864 |
01/02/2022 |
| REYNOLDS, BETSY |
80-23122 |
A |
25.00 |
4744********9304 |
120760 |
01/02/2022 |
| REYNOLDS, ROBERT |
80-23170 |
A |
25.00 |
4744********9304 |
120760 |
01/02/2022 |
| REYNOLDS, SELMA |
80-23754 |
A |
25.00 |
4652********8333 |
624858 |
01/02/2022 |
| RIBEIRO, ANA |
80-23917 |
A |
25.00 |
4792********7571 |
010611 |
01/02/2022 |
| RIBEIRO, EUNICE |
80-23408 |
A |
25.00 |
4117********5168 |
160365 |
01/02/2022 |
| RICHARD, GREGGER |
80-23770 |
A |
25.00 |
5109********0527 |
010611 |
01/02/2022 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********9117 |
180161 |
01/02/2022 |
| ROBO, JUSTIN |
80-19811 |
A |
25.00 |
5178********1830 |
08398B |
01/02/2022 |
| ROCKWOOD, LEO |
80-24194 |
A |
25.00 |
5407********3704 |
08406Z |
01/02/2022 |
| RODRIGUES, RAQUEL |
80-23771 |
A |
25.00 |
4792********2515 |
010613 |
01/02/2022 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
08428B |
01/02/2022 |
| ROSA, RAUL |
80-23104 |
A |
25.00 |
4117********4500 |
160262 |
01/02/2022 |
| RUSSMAYER, MANUELA |
80-23468 |
A |
25.00 |
4839********3709 |
08439C |
01/02/2022 |
| RYAN, KRISTIN |
80-24165 |
A |
25.00 |
4135********0791 |
150565 |
01/02/2022 |
| S DE MELO, JEAN |
80-23383 |
A |
25.00 |
4117********1248 |
170466 |
01/02/2022 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
37868B |
01/02/2022 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
010616 |
01/02/2022 |
| SANTOS, ALAN |
80-21599 |
A |
25.00 |
5129********4970 |
976766 |
01/02/2022 |
| SANTOS, DIOGO |
80-23480 |
A |
25.00 |
4117********3897 |
170567 |
01/02/2022 |
| SANTOS, GISLANE |
80-23894 |
A |
25.00 |
4117********8032 |
130767 |
01/02/2022 |
| SANTOS, NATALIA |
80-23537 |
A |
25.00 |
5178********2576 |
08565B |
01/02/2022 |
| SAUNDERS, MELISSA |
80-22035 |
A |
25.00 |
5129********5606 |
978645 |
01/02/2022 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00231Q |
01/02/2022 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
389453 |
01/02/2022 |
| SCHUTTE, JACKELINE |
80-23393 |
A |
25.00 |
4427********9037 |
021227 |
01/02/2022 |
| SIDDO, SHARMIA |
80-22995 |
A |
25.00 |
5595********3205 |
08597P |
01/02/2022 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4306 |
08623B |
01/02/2022 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
00078C |
01/02/2022 |
| SIGUENCIA, JORGE |
80-23925 |
A |
25.00 |
3797*******4003 |
169475 |
01/02/2022 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
05945D |
01/02/2022 |
| SIGUNCIA, KEVIN |
80-23382 |
A |
25.00 |
4400********6475 |
04000D |
01/02/2022 |
| SILVA, ALESSANDRA |
80-23314 |
A |
25.00 |
5571********1793 |
732851 |
01/02/2022 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********6297 |
471792 |
01/02/2022 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00296R |
01/02/2022 |
| SMITH, MARK |
80-23457 |
A |
25.00 |
5178********7643 |
08711B |
01/02/2022 |
| SMITH, PATRICIA |
80-23362 |
A |
25.00 |
4427********7336 |
234924 |
01/02/2022 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********3975 |
160866 |
01/02/2022 |
| SOARES, MARIA |
80-22912 |
A |
25.00 |
4400********5989 |
08283B |
01/02/2022 |
| SOUZA, JESSICA |
80-23492 |
A |
25.00 |
4117********1988 |
120767 |
01/02/2022 |
| SPIRLET, RAY |
80-20375 |
A |
25.00 |
3728*******2014 |
108406 |
01/02/2022 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
08753C |
01/02/2022 |
| STEADMAN, KIELEY |
80-19626 |
A |
25.00 |
5189********1690 |
41732Z |
01/02/2022 |
| SUMMERSALL, SARA |
80-19239 |
A |
25.00 |
4326********0429 |
160560 |
01/02/2022 |
| SUPERKO, PATRICK |
80-22796 |
A |
25.00 |
4400********3986 |
06425C |
01/02/2022 |
| SWECK, DARIN |
80-23306 |
A |
25.00 |
4792********7600 |
010627 |
01/02/2022 |
| SZABO, CHRIS |
80-23238 |
A |
25.00 |
4470********5022 |
010626 |
01/02/2022 |
| TADIM, NAYARA |
80-23934 |
A |
25.00 |
4427********6094 |
610827 |
01/02/2022 |
| TATARA, TARCIA |
80-23711 |
A |
25.00 |
3792*******2015 |
109536 |
01/02/2022 |
| TAVANO, TREVVOR |
80-23943 |
A |
25.00 |
4792********8527 |
010628 |
01/02/2022 |
| TELLEGEN, STEVEN |
80-20902 |
A |
25.00 |
5427********0571 |
002172 |
01/02/2022 |
| TOTAS, J. KENNETH |
80-21144 |
A |
25.00 |
4400********5273 |
03330D |
01/02/2022 |
| TUTUNY, MELLISA |
80-22770 |
A |
25.00 |
4792********4852 |
010629 |
01/02/2022 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00223Z |
01/02/2022 |
| VIEIRA, EVELIN |
80-22951 |
A |
25.00 |
4117********3559 |
110668 |
01/02/2022 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********5109 |
H13192 |
01/02/2022 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
011189 |
01/02/2022 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
08901B |
01/02/2022 |
| WALSH, EVERETT |
80-23217 |
A |
25.00 |
5524********4678 |
002723 |
01/02/2022 |
| WHITE, KATHY |
80-23948 |
A |
25.00 |
5129********0474 |
992341 |
01/02/2022 |
| WILSON, TODD |
80-22907 |
A |
25.00 |
5109********6952 |
010632 |
01/02/2022 |
| ZUMBA, IARA |
80-22879 |
A |
25.00 |
4117********2715 |
140461 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
464.00 |
| 70 |
MasterCard |
1724.99 |
| 169 |
Visa |
4199.99 |
| 5 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6513.98 |