Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMINO, TATI |
80-23181 |
A |
25.00 |
4032********4334 |
024230 |
03/01/2022 |
| ALBAREZ, DAYANA |
80-23830 |
A |
25.00 |
5111********5999 |
581820 |
03/01/2022 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
08257A |
03/01/2022 |
| ALEXANDRE, GRAZIELE |
80-24198 |
A |
25.00 |
4117********4507 |
124697 |
03/01/2022 |
| ALGER, GRADY |
80-24066 |
A |
25.00 |
5114********0491 |
012980 |
03/01/2022 |
| ALIPIO, CASSIANO |
80-22768 |
A |
25.00 |
5129********4516 |
982294 |
03/01/2022 |
| ALVES REZENDE, MARIA |
80-23410 |
A |
5.00 |
4388********2566 |
08311D |
03/01/2022 |
| ALVES, JOSIELEN |
80-5082216418 |
A |
25.00 |
4032********8970 |
024232 |
03/01/2022 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
034944 |
03/01/2022 |
| ANGOS, MAREO |
80-23538 |
A |
25.00 |
4792********8404 |
034945 |
03/01/2022 |
| ANJOS, MIRIAM |
80-24070 |
A |
25.00 |
4447********5798 |
001618 |
03/01/2022 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
034945 |
03/01/2022 |
| ARAUJO, ROMULO |
80-23397 |
A |
25.00 |
4313********8434 |
06463D |
03/01/2022 |
| AZEVEDO, GRASIELE |
80-24063 |
A |
25.00 |
5524********7005 |
04139Z |
03/01/2022 |
| BADAN, NATHALIE |
80-24176 |
A |
25.00 |
4032********8980 |
024233 |
03/01/2022 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
925311 |
03/01/2022 |
| BARBOSA, JACKELINE |
80-23494 |
A |
25.00 |
4117********8310 |
184694 |
03/01/2022 |
| BARRETTE, JACK |
80-18119 |
A |
5.00 |
5121********1704 |
00181B |
03/01/2022 |
| BECKLOFF, CAROL |
80-23469 |
A |
25.00 |
4792********6924 |
034949 |
03/01/2022 |
| BEGLEY, TIM |
80-24069 |
A |
25.00 |
4792********7131 |
034948 |
03/01/2022 |
| BENT, GEORGE |
80-23919 |
A |
25.00 |
5312********9636 |
174895 |
03/01/2022 |
| BIRSCHNER, ANILDO |
80-24073 |
A |
25.00 |
3713*******2007 |
141510 |
03/01/2022 |
| BOUDREAU, KEITH |
80-22011 |
A |
25.00 |
5129********5606 |
990257 |
03/01/2022 |
| CAHILL, ANN |
80-23156 |
A |
25.00 |
4652********9482 |
807612 |
03/01/2022 |
| CAHILL, STEVE |
80-23101 |
A |
25.00 |
4652********9482 |
831585 |
03/01/2022 |
| CALDEIRA, ALINNE |
80-23436 |
A |
25.00 |
4427********4951 |
752313 |
03/01/2022 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5515********4317 |
013164 |
03/01/2022 |
| CALLE, MARIA |
80-23554 |
A |
25.00 |
4117********6527 |
184395 |
03/01/2022 |
| CAMBA, LARRISSA |
80-23495 |
A |
25.00 |
4400********7359 |
07569D |
03/01/2022 |
| CAMPOS, KETTULEY |
80-23297 |
A |
25.00 |
4264********9679 |
07165D |
03/01/2022 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
04008D |
03/01/2022 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4269********1161 |
001650 |
03/01/2022 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
013210 |
03/01/2022 |
| CARROLL, CHRISTOPHER |
80-24074 |
A |
25.00 |
5111********9039 |
322549 |
03/01/2022 |
| CASTELLANI, CHARLES |
80-24150 |
A |
25.00 |
3772*******7000 |
113279 |
03/01/2022 |
| CENTURION, PRISCILLA |
80-23792 |
A |
25.00 |
4117********1555 |
174095 |
03/01/2022 |
| CHELLA, THAYARA |
80-23912 |
A |
25.00 |
4117********1676 |
134997 |
03/01/2022 |
| CIPRIANO, DAIANE |
80-23210 |
A |
25.00 |
5114********3156 |
013256 |
03/01/2022 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********9667 |
184394 |
03/01/2022 |
| COELHO, ANA LUCIA |
80-23392 |
A |
25.00 |
4117********6601 |
154897 |
03/01/2022 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
034957 |
03/01/2022 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
013295 |
03/01/2022 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9553 |
034957 |
03/01/2022 |
| COOK, NAOMI |
80-23832 |
A |
25.00 |
4076********0686 |
906688 |
03/01/2022 |
| CORMIER, JARED |
80-24157 |
A |
25.00 |
5130********1023 |
502107 |
03/01/2022 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00161R |
03/01/2022 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
00022B |
03/01/2022 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5129********5720 |
001438 |
03/01/2022 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********9963 |
03401D |
03/01/2022 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
195402 |
03/01/2022 |
| COUTURE, JAMES |
80-21667 |
A |
25.00 |
5111********4419 |
551424 |
03/01/2022 |
| CUENCA, OLIVIA |
80-23791 |
A |
25.00 |
4117********1070 |
185200 |
03/01/2022 |
| CUGINI, DOMENIC |
80-24086 |
A |
25.00 |
4032********8731 |
024237 |
03/01/2022 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
135604 |
03/01/2022 |
| DA SILVA, MIRIELI |
80-23787 |
A |
25.00 |
4117********4234 |
135607 |
03/01/2022 |
| DA SILVA, RICARDO |
80-23778 |
A |
25.00 |
4117********4791 |
175307 |
03/01/2022 |
| DALCUMUNE, GABRIELLA |
80-24149 |
A |
25.00 |
4135********0392 |
115903 |
03/01/2022 |
| DASILVA, HELIO |
80-24007 |
A |
25.00 |
4482********9391 |
035004 |
03/01/2022 |
| DASILVA, RAPHAEL |
80-23782 |
A |
25.00 |
4117********4791 |
175307 |
03/01/2022 |
| DASILVA, SINEIRE |
80-23585 |
A |
25.00 |
5129********6553 |
005419 |
03/01/2022 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********2830 |
115805 |
03/01/2022 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
195402 |
03/01/2022 |
| DE MOURA BORGES, CARLA |
80-23445 |
A |
25.00 |
4147********5341 |
00206D |
03/01/2022 |
| DE OLIVEIRA, EDILAINE |
80-23534 |
A |
25.00 |
4117********6573 |
155705 |
03/01/2022 |
| DE SOUZA, FILIPE |
80-22833 |
A |
25.00 |
4792********8641 |
035007 |
03/01/2022 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
024240 |
03/01/2022 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
339217 |
03/01/2022 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
024241 |
03/01/2022 |
| DESIMONE, TYLER |
80-21885 |
A |
25.00 |
4792********5344 |
035010 |
03/01/2022 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******6007 |
147142 |
03/01/2022 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
42567Z |
03/01/2022 |
| DILL, JOSIAH |
80-23444 |
A |
25.00 |
4032********8628 |
024242 |
03/01/2022 |
| DIORIO, ALINE |
80-24131 |
A |
25.00 |
4427********4353 |
565203 |
03/01/2022 |
| DONALD, ALEXANDER |
80-22844 |
A |
25.00 |
4792********0644 |
035012 |
03/01/2022 |
| DOS SANTOS, SIMONE |
80-23557 |
A |
25.00 |
5109********3567 |
035012 |
03/01/2022 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
5254********1528 |
43401Z |
03/01/2022 |
| DUANE, JAMES |
80-23508 |
A |
25.00 |
5109********9078 |
035013 |
03/01/2022 |
| DUARTE, ROSEANE |
80-23828 |
A |
25.00 |
4032********0452 |
024244 |
03/01/2022 |
| DUGGAN, ROSS |
80-22921 |
A |
25.00 |
4482********1459 |
035014 |
03/01/2022 |
| DUMONA, BRYAN |
80-22644 |
A |
25.00 |
5178********3886 |
00462T |
03/01/2022 |
| DUMOND, PAULO |
80-22924 |
A |
25.00 |
4117********0856 |
125906 |
03/01/2022 |
| DUNLEAVY, TESS |
80-22975 |
A |
25.00 |
4032********7814 |
024245 |
03/01/2022 |
| DWYER, MICHAEL |
80-24020 |
A |
25.00 |
5178********5810 |
00507B |
03/01/2022 |
| EDDY, MARIA |
80-24054 |
A |
25.00 |
4117********6011 |
145908 |
03/01/2022 |
| ENDERLE, PAUL |
80-23922 |
A |
25.00 |
3767*******6003 |
128780 |
03/01/2022 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********4433 |
05571D |
03/01/2022 |
| FAHERTY, JACK |
80-22982 |
A |
25.00 |
4361********7844 |
165267 |
03/01/2022 |
| FALCONER, DELROY |
80-23242 |
A |
25.00 |
4427********8309 |
792094 |
03/01/2022 |
| FALCONER, LEROY |
80-23218 |
A |
25.00 |
4427********8309 |
744997 |
03/01/2022 |
| FATINI, WALTER |
80-24126 |
A |
5.00 |
3713*******1002 |
128098 |
03/01/2022 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001864 |
03/01/2022 |
| FERMINO, KALEO |
80-22574 |
A |
25.00 |
5114********0195 |
013721 |
03/01/2022 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
662878 |
03/01/2022 |
| FERREIRA, NIVIA |
80-23443 |
A |
25.00 |
4117********2405 |
145209 |
03/01/2022 |
| FERREIRA, UBIRAJARA |
80-23717 |
A |
25.00 |
3798*******1005 |
195175 |
03/01/2022 |
| FIELD, JACOB |
80-17675 |
A |
25.00 |
4640********7090 |
00631D |
03/01/2022 |
| FISHBACK, EVAN |
80-23285 |
A |
25.00 |
4147********0035 |
00626D |
03/01/2022 |
| FITZPATRICK, AARON |
80-22927 |
A |
25.00 |
4599********4343 |
H37592 |
03/01/2022 |
| FLETCHER, OWEN |
80-23125 |
A |
25.00 |
4117********2110 |
195405 |
03/01/2022 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
686439 |
03/01/2022 |
| FRANCO, EDUARDO |
80-22855 |
A |
25.00 |
4032********7665 |
024247 |
03/01/2022 |
| FRANCO, RODRIGO |
80-24012 |
A |
25.00 |
3798*******2006 |
102824 |
03/01/2022 |
| FRASER, BARRY |
80-22789 |
A |
25.00 |
4147********0675 |
00680C |
03/01/2022 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
00709C |
03/01/2022 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
535297 |
03/01/2022 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
182809 |
03/01/2022 |
| GELLY, MATTHEW |
80-24057 |
A |
25.00 |
5595********0328 |
00720P |
03/01/2022 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
035024 |
03/01/2022 |
| GENEROSO, VIVIANE |
80-23990 |
A |
25.00 |
4032********7965 |
024249 |
03/01/2022 |
| GOMES, ALINE |
80-24058 |
A |
25.00 |
4117********6943 |
165507 |
03/01/2022 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
105707 |
03/01/2022 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********0045 |
301005 |
03/01/2022 |
| GUEDES, LILIAN |
80-24140 |
A |
25.00 |
4427********1579 |
761715 |
03/01/2022 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
195607 |
03/01/2022 |
| HAMBLIN, AIDAN |
80-22608 |
A |
25.00 |
4427********6620 |
925334 |
03/01/2022 |
| HARRINGTON, WESLEY |
80-24190 |
A |
25.00 |
5178********6080 |
00835B |
03/01/2022 |
| HARVEY, PATRICIA |
80-24174 |
A |
19.99 |
5424********1414 |
47807B |
03/01/2022 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
162014 |
03/01/2022 |
| HEINZMAN, RONALD |
80-17210 |
A |
25.00 |
6011********2901 |
00198R |
03/01/2022 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
035029 |
03/01/2022 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********4934 |
125106 |
03/01/2022 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
154984 |
03/01/2022 |
| HINTZE, ERICO |
80-23746 |
A |
25.00 |
4840********1211 |
024250 |
03/01/2022 |
| HINTZE, LARISSA |
80-23483 |
A |
25.00 |
5243********4319 |
00101B |
03/01/2022 |
| HINTZE, VANESSA |
80-23807 |
A |
25.00 |
5243********4319 |
00115B |
03/01/2022 |
| HOYT, NATHANIEL |
80-22856 |
A |
25.00 |
5143********8205 |
064342 |
03/01/2022 |
| INOCENCIO, FERNANDO |
80-23788 |
A |
25.00 |
5524********9304 |
04466M |
03/01/2022 |
| IRVING, WILLIAM |
80-23477 |
A |
25.00 |
4840********2648 |
024252 |
03/01/2022 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
024251 |
03/01/2022 |
| JACOBSON, RUSSELL |
80-23533 |
A |
25.00 |
4117********3354 |
195906 |
03/01/2022 |
| JIMENEZ, FRANKY |
80-22839 |
A |
25.00 |
4117********3410 |
165608 |
03/01/2022 |
| JOHNSON, ANDREW |
80-23461 |
A |
25.00 |
4400********6396 |
01906D |
03/01/2022 |
| JOHNSON, JULIE |
80-23898 |
A |
25.00 |
4427********0340 |
127640 |
03/01/2022 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
105504 |
03/01/2022 |
| JOSEPH, CINEUS |
80-23564 |
A |
25.00 |
4032********6629 |
024253 |
03/01/2022 |
| JUNIOR, PAULO |
80-23909 |
A |
25.00 |
4117********5508 |
155809 |
03/01/2022 |
| KARRAS, JAKE |
80-19796 |
A |
25.00 |
4586********7049 |
H37607 |
03/01/2022 |
| KASPARIAN, KAREN |
80-24187 |
A |
25.00 |
4792********6295 |
035035 |
03/01/2022 |
| KAUPP, MICHAEL |
80-21886 |
A |
25.00 |
4400********9860 |
00750D |
03/01/2022 |
| KAYAJAN, JAKE |
80-23795 |
A |
25.00 |
5114********5291 |
014008 |
03/01/2022 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
01087P |
03/01/2022 |
| KENNEDY-CABRAL, SHANNON |
80-18027 |
A |
25.00 |
4792********4628 |
035038 |
03/01/2022 |
| KILLORAN, AMY |
80-23149 |
A |
25.00 |
4427********1566 |
767855 |
03/01/2022 |
| KINKEAD, JACOB |
80-22658 |
A |
25.00 |
4792********9578 |
035038 |
03/01/2022 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
4400********9167 |
04783A |
03/01/2022 |
| KUHN, JOSEPH |
80-22970 |
A |
25.00 |
5178********2697 |
01150B |
03/01/2022 |
| LALIBERTE, MARK |
80-21661 |
A |
25.00 |
4839********7838 |
01164D |
03/01/2022 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
035039 |
03/01/2022 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
040335 |
03/01/2022 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
014066 |
03/01/2022 |
| LAZAROV, NIKOLAY |
80-23512 |
A |
25.00 |
4400********4964 |
00712C |
03/01/2022 |
| LEBLANC, KEN |
80-18558 |
A |
25.00 |
4427********9224 |
339236 |
03/01/2022 |
| LEES, VANESSA |
80-23718 |
A |
25.00 |
4427********5901 |
043516 |
03/01/2022 |
| LEVINS, EMILY |
80-24090 |
A |
25.00 |
4792********8907 |
035041 |
03/01/2022 |
| LIPPARD, JORDAN |
80-23123 |
A |
25.00 |
4117********2475 |
175108 |
03/01/2022 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
09806B |
03/01/2022 |
| LOBO, JOSEMAR |
80-23820 |
A |
25.00 |
5129********8715 |
042303 |
03/01/2022 |
| LOGAN, TOM |
80-23202 |
A |
25.00 |
5145********0427 |
071565 |
03/01/2022 |
| LOMBA, ROBERT |
80-17429 |
A |
25.00 |
4427********9274 |
205585 |
03/01/2022 |
| LONGUEIL, JOSEPH |
80-22541 |
A |
25.00 |
5129********5043 |
044340 |
03/01/2022 |
| LONGUEIL, RICHARD |
80-23539 |
A |
25.00 |
5129********5043 |
043733 |
03/01/2022 |
| LOSQUE, AMILZON |
80-22793 |
A |
25.00 |
4135********5437 |
125904 |
03/01/2022 |
| LOSSQUE, AMILZON |
80-23713 |
A |
25.00 |
4135********5437 |
125904 |
03/01/2022 |
| LUDIZACA, MATTHEW |
80-20262 |
A |
25.00 |
3774*******6045 |
948001 |
03/01/2022 |
| LUKAC, PATRICIA |
80-17706 |
A |
25.00 |
4117********1185 |
195704 |
03/01/2022 |
| LUKAC, THEODORE |
80-19181 |
A |
25.00 |
4117********1185 |
195704 |
03/01/2022 |
| LUSTOZA, JORDAN |
80-24075 |
A |
25.00 |
4652********4555 |
426822 |
03/01/2022 |
| MACHADO, MARYALICE |
80-24162 |
A |
25.00 |
4032********8727 |
024258 |
03/01/2022 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
035048 |
03/01/2022 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4003********0894 |
01437B |
03/01/2022 |
| MAROTTO, MELISSA |
80-23998 |
A |
25.00 |
5178********3128 |
01484T |
03/01/2022 |
| MARQUES, MARCIA |
80-23931 |
A |
25.00 |
4427********2213 |
932954 |
03/01/2022 |
| MARTIN, BOB |
80-23918 |
A |
25.00 |
4117********8518 |
165508 |
03/01/2022 |
| MARTINS, ADAIR |
80-23809 |
A |
25.00 |
4652********9794 |
205590 |
03/01/2022 |
| MARTINS, JULLIE |
80-23816 |
A |
25.00 |
4117********4146 |
165900 |
03/01/2022 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
185601 |
03/01/2022 |
| MCDERMOTT, DENNIS |
80-24015 |
A |
25.00 |
4361********3285 |
165281 |
03/01/2022 |
| MCGIRR, PAMELA |
80-24105 |
A |
25.00 |
4479********4387 |
001985 |
03/01/2022 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
01554D |
03/01/2022 |
| MEAGHER, ANDREA |
80-23172 |
A |
25.00 |
3727*******3003 |
148017 |
03/01/2022 |
| MEAGHER, TIM |
80-23179 |
A |
25.00 |
3727*******3003 |
152924 |
03/01/2022 |
| MELO, RAQUENIA |
80-23401 |
A |
25.00 |
4117********4057 |
175803 |
03/01/2022 |
| MENDONCA, JORGE |
80-24185 |
A |
25.00 |
4400********6133 |
08842D |
03/01/2022 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********5812 |
02764D |
03/01/2022 |
| MILLEY, GARY |
80-23232 |
A |
25.00 |
4400********0054 |
01416D |
03/01/2022 |
| MILOS, MAUREEN |
80-18109 |
A |
25.00 |
4032********3267 |
024259 |
03/01/2022 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
968389 |
03/01/2022 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
01677C |
03/01/2022 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
4147********5295 |
01714D |
03/01/2022 |
| MUNES, SIMONE |
80-22662 |
A |
25.00 |
4085********9345 |
035057 |
03/01/2022 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
01000S |
03/01/2022 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
024260 |
03/01/2022 |
| OLIVEIRA, FABIO |
80-22816 |
A |
25.00 |
4032********1213 |
024261 |
03/01/2022 |
| OLIVEIRA, PATRICIA |
80-24018 |
A |
25.00 |
4400********2122 |
03137D |
03/01/2022 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********6969 |
01785B |
03/01/2022 |
| OROZIMBO, DANILO |
80-23815 |
A |
25.00 |
4117********1988 |
185800 |
03/01/2022 |
| PACHECO, HECTOR |
80-23352 |
A |
25.00 |
4210********6350 |
994996 |
03/01/2022 |
| PAGLIERANI, STEVEN |
80-19218 |
A |
25.00 |
5109********3020 |
035100 |
03/01/2022 |
| PEIXE, BRUNO |
80-17616 |
A |
25.00 |
4117********8630 |
125901 |
03/01/2022 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
035101 |
03/01/2022 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
04916D |
03/01/2022 |
| PINTO, BRUNO |
80-23431 |
A |
25.00 |
4427********2312 |
962235 |
03/01/2022 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******5003 |
181829 |
03/01/2022 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
03086D |
03/01/2022 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********7574 |
024262 |
03/01/2022 |
| PRICE, LEAH |
80-23959 |
A |
25.00 |
4032********5604 |
024263 |
03/01/2022 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00126R |
03/01/2022 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
175350 |
03/01/2022 |
| REYES, CARLOS |
80-23907 |
A |
25.00 |
5312********2030 |
155614 |
03/01/2022 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********7105 |
175919 |
03/01/2022 |
| REYNOLDS, BETSY |
80-23122 |
A |
25.00 |
4744********9304 |
115318 |
03/01/2022 |
| REYNOLDS, ROBERT |
80-23170 |
A |
25.00 |
4744********9304 |
115318 |
03/01/2022 |
| REYNOLDS, SELMA |
80-23754 |
A |
25.00 |
4652********8333 |
767873 |
03/01/2022 |
| RIBEIRO, ANA |
80-23917 |
A |
25.00 |
4792********7571 |
035106 |
03/01/2022 |
| RIBEIRO, EUNICE |
80-23408 |
A |
25.00 |
4117********5168 |
125215 |
03/01/2022 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********9117 |
115118 |
03/01/2022 |
| ROCKWOOD, LEO |
80-24194 |
A |
25.00 |
5407********3704 |
03239Z |
03/01/2022 |
| RODRIGUES, RAQUEL |
80-23771 |
A |
25.00 |
4792********2515 |
035107 |
03/01/2022 |
| ROGERS, JAMES |
80-22069 |
A |
25.00 |
4032********1593 |
024264 |
03/01/2022 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
03246B |
03/01/2022 |
| RUSSMAYER, MANUELA |
80-23468 |
A |
25.00 |
4839********3709 |
03258C |
03/01/2022 |
| RYAN, KRISTIN |
80-24165 |
A |
25.00 |
4135********0791 |
145510 |
03/01/2022 |
| S DE MELO, JEAN |
80-23383 |
A |
25.00 |
4117********1248 |
135010 |
03/01/2022 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
58622B |
03/01/2022 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
035110 |
03/01/2022 |
| SAMPAIO, DIANA |
80-23422 |
A |
25.00 |
4427********0352 |
767875 |
03/01/2022 |
| SANTOS, DIOGO |
80-23480 |
A |
25.00 |
4117********3897 |
185019 |
03/01/2022 |
| SANTOS, JOYCE |
80-23540 |
A |
25.00 |
4117********4464 |
125913 |
03/01/2022 |
| SANTOS, NATALIA |
80-23537 |
A |
25.00 |
5178********2576 |
03338B |
03/01/2022 |
| SAUNDERS, MELISSA |
80-22035 |
A |
25.00 |
5129********5606 |
071843 |
03/01/2022 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00118Q |
03/01/2022 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
024266 |
03/01/2022 |
| SCHUTTE, JACKELINE |
80-23393 |
A |
25.00 |
4427********9037 |
454010 |
03/01/2022 |
| SIDDO, SHARMIA |
80-22995 |
A |
25.00 |
5595********3205 |
03400P |
03/01/2022 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4306 |
03386B |
03/01/2022 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
03805C |
03/01/2022 |
| SIGUENCIA, JORGE |
80-23925 |
A |
25.00 |
3797*******4003 |
102355 |
03/01/2022 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
06912D |
03/01/2022 |
| SILVA, AIRTON |
80-22108 |
A |
25.00 |
4792********5193 |
035114 |
03/01/2022 |
| SILVA, ALESSANDRA |
80-23314 |
A |
25.00 |
5571********1793 |
730969 |
03/01/2022 |
| SILVA, TIAGO |
80-23818 |
A |
25.00 |
4117********0007 |
115915 |
03/01/2022 |
| SILVA, VERA |
80-24053 |
A |
25.00 |
4117********5150 |
125417 |
03/01/2022 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00166R |
03/01/2022 |
| SMITH, MARK |
80-24085 |
A |
25.00 |
5178********7643 |
03524B |
03/01/2022 |
| SMITH, PATRICIA |
80-24061 |
A |
25.00 |
4427********7336 |
466029 |
03/01/2022 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********3975 |
185718 |
03/01/2022 |
| SNELL, DAN |
80-24193 |
A |
25.00 |
4361********0655 |
165287 |
03/01/2022 |
| SOARES, MARIA |
80-22912 |
A |
25.00 |
4400********5989 |
06384B |
03/01/2022 |
| SOUZA, JESSICA |
80-23492 |
A |
25.00 |
4117********1988 |
185800 |
03/01/2022 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
03545C |
03/01/2022 |
| STEINHOF, TIFFANY |
80-24177 |
A |
25.00 |
4792********4453 |
035119 |
03/01/2022 |
| SUMMERSALL, SARA |
80-19239 |
A |
25.00 |
4326********0429 |
175818 |
03/01/2022 |
| SWECK, DARIN |
80-23306 |
A |
25.00 |
4792********7600 |
035119 |
03/01/2022 |
| SZABO, CHRIS |
80-23238 |
A |
25.00 |
4470********5022 |
035119 |
03/01/2022 |
| TATARA, TARCIA |
80-23711 |
A |
25.00 |
3792*******2015 |
164218 |
03/01/2022 |
| TAVANO, TREVOR |
80-23943 |
A |
25.00 |
4792********8527 |
035121 |
03/01/2022 |
| TELLEGEN, STEVEN |
80-20902 |
A |
25.00 |
5427********0571 |
001226 |
03/01/2022 |
| TONIAL, DOLISETE |
80-24055 |
A |
25.00 |
4032********2165 |
024269 |
03/01/2022 |
| TOTAS, J. KENNETH |
80-21144 |
A |
25.00 |
4400********5273 |
05266D |
03/01/2022 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00135Z |
03/01/2022 |
| VANGELDER, JAKE |
80-23526 |
A |
25.00 |
4117********1049 |
165918 |
03/01/2022 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********5109 |
H37686 |
03/01/2022 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
014840 |
03/01/2022 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
03699B |
03/01/2022 |
| WALSH, EVERETT |
80-23217 |
A |
25.00 |
5524********4678 |
001838 |
03/01/2022 |
| WHITE, KATHY |
80-24145 |
A |
25.00 |
5129********0474 |
084893 |
03/01/2022 |
| WOELLER, JIM |
80-23908 |
A |
25.00 |
4117********9152 |
165914 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
430.00 |
| 60 |
MasterCard |
1474.99 |
| 184 |
Visa |
4574.99 |
| 5 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6604.98 |