Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAREZ, DAYANA |
80-23830 |
A |
25.00 |
5111********5999 |
322499 |
05/01/2022 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
02409A |
05/01/2022 |
| ALEXANDRE, GRAZIELE |
80-24198 |
A |
25.00 |
4117********4507 |
133778 |
05/01/2022 |
| ALGER, GRADY |
80-24066 |
A |
25.00 |
5114********0491 |
061782 |
05/01/2022 |
| ALIPIO, CASSIANO |
80-22768 |
A |
25.00 |
5129********4516 |
667612 |
05/01/2022 |
| ALVES REZENDE, MARIA |
80-23410 |
A |
5.00 |
4388********2566 |
02451D |
05/01/2022 |
| ALVES, JOSIELEN |
80-5082216418 |
A |
25.00 |
4032********8970 |
924734 |
05/01/2022 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
083749 |
05/01/2022 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
083749 |
05/01/2022 |
| ARAUJO, ROMULO |
80-23397 |
A |
25.00 |
4313********8434 |
03998C |
05/01/2022 |
| ARRUDA, JOE |
80-24378 |
A |
25.00 |
5240********9834 |
02514T |
05/01/2022 |
| AZEVEDO, GRASIELE |
80-24063 |
A |
25.00 |
5524********7005 |
05895Z |
05/01/2022 |
| BABA, KEN |
80-23702 |
A |
25.00 |
4652********8447 |
219979 |
05/01/2022 |
| BADAN, NATHALIE |
80-24176 |
A |
25.00 |
4032********8980 |
924735 |
05/01/2022 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
304559 |
05/01/2022 |
| BARBOSA, JACKELINE |
80-23494 |
A |
25.00 |
4117********8310 |
163277 |
05/01/2022 |
| BARRETTE, JACK |
80-18119 |
A |
5.00 |
5121********1704 |
00183B |
05/01/2022 |
| BECKLOFF, CAROL |
80-23469 |
A |
25.00 |
4792********6924 |
083753 |
05/01/2022 |
| BEGLEY, TIM |
80-24069 |
A |
25.00 |
4792********7131 |
083753 |
05/01/2022 |
| BENT, GEORGE |
80-23919 |
A |
25.00 |
5312********9636 |
193079 |
05/01/2022 |
| BIRSCHNER, ANILDO |
80-24073 |
A |
25.00 |
3713*******2007 |
189259 |
05/01/2022 |
| BOUDREAU, GEORGE |
80-23169 |
A |
25.00 |
4032********5987 |
924739 |
05/01/2022 |
| BOUDREAU, KEITH |
80-22011 |
A |
25.00 |
5129********5606 |
674791 |
05/01/2022 |
| BRANDAO, ROGERIO |
80-23900 |
A |
25.00 |
4117********6164 |
163077 |
05/01/2022 |
| CABRAL, HALEY |
80-24318 |
A |
25.00 |
4792********9239 |
083755 |
05/01/2022 |
| CAHILL, ANN |
80-23156 |
A |
25.00 |
4652********9482 |
415190 |
05/01/2022 |
| CAHILL, STEVE |
80-23101 |
A |
25.00 |
4652********9482 |
362443 |
05/01/2022 |
| CALDEIRA, ALINNE |
80-23436 |
A |
25.00 |
4427********4951 |
349870 |
05/01/2022 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5515********4317 |
062237 |
05/01/2022 |
| CALLE, MARIA |
80-23554 |
A |
25.00 |
4117********0343 |
103977 |
05/01/2022 |
| CAMPOS, KETTULEY |
80-23297 |
A |
25.00 |
4264********9679 |
01780D |
05/01/2022 |
| CANDIDO, SAM |
80-24037 |
A |
25.00 |
5243********3903 |
00150B |
05/01/2022 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
09294D |
05/01/2022 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
062339 |
05/01/2022 |
| CARROLL, CHRISTOPHER |
80-24074 |
A |
25.00 |
5111********9039 |
850847 |
05/01/2022 |
| CASTELLANI, CHARLES |
80-24150 |
A |
25.00 |
3772*******7000 |
119162 |
05/01/2022 |
| CATTABRIGA, CONOR |
80-23247 |
A |
25.00 |
4361********4460 |
847226 |
05/01/2022 |
| CENTURION, PRISCILLA |
80-23792 |
A |
25.00 |
4117********1555 |
113470 |
05/01/2022 |
| CHAPMAN, DEBRA |
80-24358 |
A |
25.00 |
5524********0144 |
05188P |
05/01/2022 |
| CHAPMAN, JONATHAN |
80-22204 |
A |
25.00 |
5524********0144 |
09159P |
05/01/2022 |
| CHELLA, THAYARA |
80-23912 |
A |
25.00 |
4117********1676 |
173588 |
05/01/2022 |
| CIPRIANO, DAIANE |
80-23210 |
A |
25.00 |
5114********3156 |
062517 |
05/01/2022 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********9667 |
163887 |
05/01/2022 |
| COELHO, ANA LUCIA |
80-23392 |
A |
25.00 |
4117********6601 |
163481 |
05/01/2022 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
083803 |
05/01/2022 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
062610 |
05/01/2022 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9553 |
083803 |
05/01/2022 |
| COMOLLI, ORIANA |
80-18821 |
A |
25.00 |
4117********5552 |
123481 |
05/01/2022 |
| CORMIER, JARED |
80-24157 |
A |
25.00 |
5130********1023 |
701363 |
05/01/2022 |
| CORREIA, MATHEUS |
80-23284 |
A |
25.00 |
4117********1165 |
143982 |
05/01/2022 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00199R |
05/01/2022 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
04191B |
05/01/2022 |
| COSTA, VITOR |
80-23591 |
A |
25.00 |
4427********3170 |
409433 |
05/01/2022 |
| COTTO, JEFFREY |
80-20875 |
A |
25.00 |
5111********7482 |
850603 |
05/01/2022 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5129********5720 |
687178 |
05/01/2022 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********9963 |
02615D |
05/01/2022 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
183286 |
05/01/2022 |
| COUTO, MOLLY |
80-24350 |
A |
25.00 |
5424********2953 |
83285P |
05/01/2022 |
| COUTURE, JAMES |
80-21667 |
A |
25.00 |
5111********4419 |
732003 |
05/01/2022 |
| CUENCA, OLIVIA |
80-23791 |
A |
25.00 |
4117********1070 |
193588 |
05/01/2022 |
| CUGINI, DOMENIC |
80-24086 |
A |
25.00 |
4032********8731 |
924747 |
05/01/2022 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
103984 |
05/01/2022 |
| DA SILVA, MIRIELI |
80-23787 |
A |
25.00 |
4117********4234 |
193480 |
05/01/2022 |
| DA SILVA, RICARDO |
80-23778 |
A |
25.00 |
4117********4791 |
133988 |
05/01/2022 |
| DASILVA, HELIO |
80-24007 |
A |
25.00 |
4482********9391 |
083810 |
05/01/2022 |
| DASILVA, RAPHAEL |
80-23782 |
A |
25.00 |
4117********4791 |
133988 |
05/01/2022 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********7442 |
173484 |
05/01/2022 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
173383 |
05/01/2022 |
| DE MOURA BORGES, CARLA |
80-23445 |
A |
25.00 |
4147********5341 |
04352D |
05/01/2022 |
| DE OLIVEIRA, EDILAINE |
80-23534 |
A |
25.00 |
4117********6573 |
173381 |
05/01/2022 |
| DE SOUZA, FILIPE |
80-24006 |
A |
25.00 |
4792********8641 |
083812 |
05/01/2022 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
924750 |
05/01/2022 |
| DEGAETANO, DAWN |
80-17309 |
A |
25.00 |
4117********7917 |
123882 |
05/01/2022 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
531109 |
05/01/2022 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
924751 |
05/01/2022 |
| DEPAULA-SOARES, EDNILSON |
80-24005 |
A |
25.00 |
5174********3544 |
063141 |
05/01/2022 |
| DESIMONE, TYLER |
80-24370 |
A |
25.00 |
4792********5344 |
083815 |
05/01/2022 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******6007 |
106582 |
05/01/2022 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
89651Z |
05/01/2022 |
| DIDATO, MEAGHAN |
80-23883 |
A |
25.00 |
5114********2913 |
063190 |
05/01/2022 |
| DILL, JOSIAH |
80-23444 |
A |
25.00 |
4032********8628 |
924753 |
05/01/2022 |
| DONALD, ALEXANDER |
80-22844 |
A |
25.00 |
4792********0644 |
083817 |
05/01/2022 |
| DOS SANTOS, SIMONE |
80-23557 |
A |
25.00 |
5109********3567 |
083818 |
05/01/2022 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
5254********1528 |
91930Z |
05/01/2022 |
| DUANE, JAMES |
80-23508 |
A |
25.00 |
5109********9078 |
083819 |
05/01/2022 |
| DUARTE, LYLA |
80-23887 |
A |
25.00 |
4840********7297 |
924757 |
05/01/2022 |
| DUARTE, ROSEANE |
80-23828 |
A |
25.00 |
4032********0452 |
924758 |
05/01/2022 |
| DUGGAN, ROSS |
80-22921 |
A |
25.00 |
4482********1459 |
083820 |
05/01/2022 |
| DUMONA, BRYAN |
80-22644 |
A |
25.00 |
5178********3886 |
04625P |
05/01/2022 |
| DUMOND, PAULO |
80-22924 |
A |
25.00 |
4117********0856 |
133883 |
05/01/2022 |
| EDDY, MARIA |
80-24054 |
A |
25.00 |
4117********6011 |
183389 |
05/01/2022 |
| ESPINOSOZEA, JONATHAN |
80-24445 |
A |
25.00 |
4400********2791 |
00186D |
05/01/2022 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********4433 |
03163D |
05/01/2022 |
| FAHERTY, JACK |
80-22982 |
A |
25.00 |
4361********7844 |
847232 |
05/01/2022 |
| FALCONER, DELROY |
80-23242 |
A |
25.00 |
4427********8309 |
415229 |
05/01/2022 |
| FALCONER, LEROY |
80-23218 |
A |
25.00 |
4427********8309 |
276696 |
05/01/2022 |
| FATINI, WALTER |
80-24126 |
A |
5.00 |
3713*******1002 |
145649 |
05/01/2022 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001738 |
05/01/2022 |
| FERMINO, KALEO |
80-22574 |
A |
25.00 |
5114********0195 |
063532 |
05/01/2022 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
325434 |
05/01/2022 |
| FERREIRA, NIVIA |
80-23443 |
A |
25.00 |
4117********2405 |
143288 |
05/01/2022 |
| FERREIRA, UBIRAJARA |
80-23717 |
A |
25.00 |
3798*******1005 |
144415 |
05/01/2022 |
| FISHBACK, EVAN |
80-23285 |
A |
25.00 |
4147********0035 |
04774D |
05/01/2022 |
| FITZPATRICK, AARON |
80-22927 |
A |
25.00 |
4599********4343 |
H86396 |
05/01/2022 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
284035 |
05/01/2022 |
| FRANCO, EDUARDO |
80-22855 |
A |
25.00 |
4032********7665 |
924762 |
05/01/2022 |
| FRANCO, RODRIGO |
80-24012 |
A |
25.00 |
3798*******2006 |
101149 |
05/01/2022 |
| FRASER, BARRY |
80-22789 |
A |
25.00 |
4147********0675 |
04815C |
05/01/2022 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
04820C |
05/01/2022 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
373911 |
05/01/2022 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
168445 |
05/01/2022 |
| GELLY, MATTHEW |
80-24057 |
A |
25.00 |
5595********0328 |
04853P |
05/01/2022 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
083829 |
05/01/2022 |
| GENEROSO, VIVIANE |
80-23990 |
A |
25.00 |
4032********7965 |
924764 |
05/01/2022 |
| GOMES, ALINE |
80-24315 |
A |
25.00 |
4117********6943 |
183989 |
05/01/2022 |
| GOODWIN, MATTHEW |
80-17931 |
A |
25.00 |
4361********2726 |
847236 |
05/01/2022 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
173087 |
05/01/2022 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********0045 |
811083 |
05/01/2022 |
| GUEDES, LARISSA |
80-24116 |
A |
25.00 |
4792********3207 |
083830 |
05/01/2022 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
153485 |
05/01/2022 |
| HAMBLIN, AIDAN |
80-22608 |
A |
25.00 |
4427********6620 |
257008 |
05/01/2022 |
| HARRINGTON, WESLEY |
80-24190 |
A |
25.00 |
5178********6080 |
04961B |
05/01/2022 |
| HARVEY, PATRICIA |
80-24174 |
A |
19.99 |
5424********1414 |
04593B |
05/01/2022 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
160768 |
05/01/2022 |
| HEINZMAN, RONALD |
80-17210 |
A |
25.00 |
6011********2901 |
00106R |
05/01/2022 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
083833 |
05/01/2022 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********2502 |
193189 |
05/01/2022 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
168072 |
05/01/2022 |
| HINTZE, ERICO |
80-23746 |
A |
25.00 |
4840********1211 |
924765 |
05/01/2022 |
| HINTZE, LARISSA |
80-24302 |
A |
25.00 |
5243********4319 |
00144B |
05/01/2022 |
| HINTZE, VANESSA |
80-23807 |
A |
25.00 |
5243********4319 |
00172B |
05/01/2022 |
| INOCENCIO, FERNANDO |
80-23788 |
A |
25.00 |
5524********9304 |
07726M |
05/01/2022 |
| IRVING, WILLIAM |
80-23477 |
A |
25.00 |
4840********2648 |
924767 |
05/01/2022 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
924768 |
05/01/2022 |
| JACOBSON, RUSSELL |
80-23533 |
A |
25.00 |
4117********3354 |
163285 |
05/01/2022 |
| JEFFRIES, MIKE |
80-23118 |
A |
25.00 |
4071********8417 |
001289 |
05/01/2022 |
| JIMENEZ, FRANKY |
80-22839 |
A |
25.00 |
4117********3410 |
163182 |
05/01/2022 |
| JOHNSON, ANDREW |
80-23461 |
A |
25.00 |
4400********6396 |
07837D |
05/01/2022 |
| JOHNSON, JULIE |
80-23898 |
A |
25.00 |
4427********0340 |
433631 |
05/01/2022 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
189108 |
05/01/2022 |
| JOSEPH, CINEUS |
80-23564 |
A |
25.00 |
4032********6629 |
924771 |
05/01/2022 |
| JUNIOR, PAULO |
80-23909 |
A |
25.00 |
4117********5508 |
193887 |
05/01/2022 |
| KANE, MICHAEL |
80-24336 |
A |
25.00 |
4326********9353 |
133181 |
05/01/2022 |
| KARRAS, JAKE |
80-19796 |
A |
25.00 |
4586********7049 |
H86411 |
05/01/2022 |
| KASPARIAN, KAREN |
80-24187 |
A |
25.00 |
4792********6295 |
083839 |
05/01/2022 |
| KAUPP, MICHAEL |
80-21886 |
A |
25.00 |
4400********9860 |
02902D |
05/01/2022 |
| KAYAJAN, JAKE |
80-23795 |
A |
25.00 |
5114********5291 |
064253 |
05/01/2022 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
05224P |
05/01/2022 |
| KENNEDY-CABRAL, SHANNON |
80-18027 |
A |
25.00 |
4792********4628 |
083840 |
05/01/2022 |
| KILLORAN, AMY |
80-23149 |
A |
25.00 |
4427********1566 |
239611 |
05/01/2022 |
| KINKEAD, JACOB |
80-22658 |
A |
25.00 |
4792********9578 |
083841 |
05/01/2022 |
| KNIPP, ALESSANDRA |
80-24304 |
A |
25.00 |
3722*******1008 |
101020 |
05/01/2022 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
4400********9167 |
06831A |
05/01/2022 |
| LALIBERTE, MARK |
80-24323 |
A |
25.00 |
4839********1549 |
05276D |
05/01/2022 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
083842 |
05/01/2022 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
723196 |
05/01/2022 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
064432 |
05/01/2022 |
| LEBLANC, KEN |
80-18558 |
A |
25.00 |
4427********9224 |
435398 |
05/01/2022 |
| LEES, VANESSA |
80-23718 |
A |
25.00 |
4427********5901 |
555947 |
05/01/2022 |
| LEVINS, EMILY |
80-24090 |
A |
25.00 |
4792********8907 |
083844 |
05/01/2022 |
| LIMA, LUIZA |
80-24330 |
A |
25.00 |
4427********7545 |
768267 |
05/01/2022 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
09273B |
05/01/2022 |
| LOBO, JOSEMAR |
80-23820 |
A |
25.00 |
5129********8715 |
725676 |
05/01/2022 |
| LOGAN, TOM |
80-23202 |
A |
25.00 |
5145********0427 |
653710 |
05/01/2022 |
| LONGUEIL, JOSEPH |
80-22541 |
A |
25.00 |
5129********5043 |
727151 |
05/01/2022 |
| LONGUEIL, RICHARD |
80-23539 |
A |
25.00 |
5129********5043 |
727919 |
05/01/2022 |
| LUKAC, PATRICIA |
80-17706 |
A |
25.00 |
4117********1185 |
113181 |
05/01/2022 |
| LUKAC, THEODORE |
80-19181 |
A |
25.00 |
4117********1185 |
113181 |
05/01/2022 |
| LUSTOZA, JORDAN |
80-24075 |
A |
25.00 |
4652********4555 |
820420 |
05/01/2022 |
| LUSTOZA, JOSE |
80-24027 |
A |
25.00 |
5312********7482 |
143687 |
05/01/2022 |
| MACHADO, MARYALICE |
80-24162 |
A |
25.00 |
4032********8727 |
924774 |
05/01/2022 |
| MAHONEY, DANIEL |
80-22849 |
A |
25.00 |
4032********4268 |
924776 |
05/01/2022 |
| MAHONEY, KATHY |
80-24355 |
A |
25.00 |
4792********9167 |
083849 |
05/01/2022 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
083850 |
05/01/2022 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4003********0894 |
05517B |
05/01/2022 |
| MAROTTO, MELISSA |
80-23998 |
A |
25.00 |
5178********3128 |
05540P |
05/01/2022 |
| MARQUES, MARCIA |
80-23931 |
A |
25.00 |
4427********2213 |
220073 |
05/01/2022 |
| MARTIN, BOB |
80-23918 |
A |
25.00 |
4117********8518 |
103884 |
05/01/2022 |
| MARTINS, ADAIR |
80-23809 |
A |
25.00 |
4652********9794 |
276739 |
05/01/2022 |
| MARTINS, JULLIE |
80-23816 |
A |
25.00 |
4117********4146 |
153683 |
05/01/2022 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
123483 |
05/01/2022 |
| MCDERMOTT, DENNIS |
80-24015 |
A |
25.00 |
4361********3285 |
847246 |
05/01/2022 |
| MCGIRR, PAMELA |
80-24105 |
A |
25.00 |
4479********4387 |
001948 |
05/01/2022 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
05637D |
05/01/2022 |
| MEAGHER, ANDREA |
80-24043 |
A |
25.00 |
3727*******3003 |
192319 |
05/01/2022 |
| MEAGHER, TIM |
80-24178 |
A |
25.00 |
3727*******3003 |
131990 |
05/01/2022 |
| MELO, RAQUENIA |
80-23401 |
A |
25.00 |
4117********4057 |
123085 |
05/01/2022 |
| MENDONCA, JORGE |
80-24185 |
A |
25.00 |
4400********6133 |
07285C |
05/01/2022 |
| MENDONCA, KAUANE |
80-24119 |
A |
25.00 |
4117********4048 |
193781 |
05/01/2022 |
| MENEZES, LUCIANA |
80-24111 |
A |
25.00 |
4117********8736 |
103182 |
05/01/2022 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********5812 |
02561D |
05/01/2022 |
| MILLEY, GARY |
80-23232 |
A |
25.00 |
4400********0054 |
09286D |
05/01/2022 |
| MILOS, MAUREEN |
80-18109 |
A |
25.00 |
4032********3267 |
924778 |
05/01/2022 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
205884 |
05/01/2022 |
| MONTERO, SAMANTHA |
80-24143 |
A |
25.00 |
4117********4337 |
103381 |
05/01/2022 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
05724C |
05/01/2022 |
| MORAIS, ANDERLEYVSON |
80-23302 |
A |
25.00 |
4117********7349 |
103989 |
05/01/2022 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
4147********7195 |
05764D |
05/01/2022 |
| MUNES, SIMONE |
80-22662 |
A |
25.00 |
4085********9345 |
083859 |
05/01/2022 |
| MUNIZ, KATIA |
80-24042 |
A |
25.00 |
4117********7953 |
193888 |
05/01/2022 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
02301S |
05/01/2022 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
924780 |
05/01/2022 |
| OLIVEIRA, BIANCA |
80-24011 |
A |
25.00 |
5111********3935 |
392232 |
05/01/2022 |
| OLIVEIRA, BRUNA |
80-23861 |
A |
25.00 |
5111********3935 |
550770 |
05/01/2022 |
| OLIVEIRA, PATRICIA |
80-24018 |
A |
25.00 |
4400********4264 |
09488A |
05/01/2022 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********6969 |
07064B |
05/01/2022 |
| OROZIMBO, DANILO |
80-23815 |
A |
25.00 |
4117********1988 |
113591 |
05/01/2022 |
| PACHECO, HECTOR |
80-23352 |
A |
25.00 |
4210********6350 |
727876 |
05/01/2022 |
| PAGLIERANI, STEVEN |
80-19218 |
A |
25.00 |
5109********3020 |
083902 |
05/01/2022 |
| PEIXE, BRUNO |
80-17616 |
A |
25.00 |
4117********8630 |
133898 |
05/01/2022 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
083903 |
05/01/2022 |
| PERRY, ELLEN |
80-17785 |
A |
25.00 |
5347********3242 |
744219 |
05/01/2022 |
| PERRY, JOHN |
80-17686 |
A |
25.00 |
5129********7259 |
744386 |
05/01/2022 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
00041D |
05/01/2022 |
| PINTO, BRUNO |
80-23431 |
A |
25.00 |
4427********2312 |
768298 |
05/01/2022 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******5003 |
125233 |
05/01/2022 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
07179D |
05/01/2022 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********1028 |
924781 |
05/01/2022 |
| PRICE, LEAH |
80-23959 |
A |
25.00 |
4032********5604 |
924782 |
05/01/2022 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00156R |
05/01/2022 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
140097 |
05/01/2022 |
| RAMOS, OLYMPIA |
80-24341 |
A |
25.00 |
4117********1279 |
163794 |
05/01/2022 |
| REYES, CARLOS |
80-23907 |
A |
25.00 |
5312********2030 |
193894 |
05/01/2022 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********7105 |
163493 |
05/01/2022 |
| REYNOLDS, BETSY |
80-23122 |
A |
25.00 |
4744********9304 |
173090 |
05/01/2022 |
| REYNOLDS, ROBERT |
80-23170 |
A |
25.00 |
4744********9304 |
173090 |
05/01/2022 |
| REYNOLDS, SELMA |
80-23754 |
A |
25.00 |
4652********8333 |
349982 |
05/01/2022 |
| RIBEIRO, ANA |
80-23917 |
A |
25.00 |
4792********7571 |
083908 |
05/01/2022 |
| RIBEIRO, EUNICE |
80-23408 |
A |
25.00 |
4117********5168 |
193292 |
05/01/2022 |
| ROCKWOOD, LEO |
80-24194 |
A |
25.00 |
5407********3704 |
07311Z |
05/01/2022 |
| RODRIGUES, RAQUEL |
80-23771 |
A |
25.00 |
4792********2515 |
083911 |
05/01/2022 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
07359B |
05/01/2022 |
| ROSS, ALAN |
80-24325 |
A |
25.00 |
4117********1376 |
113998 |
05/01/2022 |
| ROSS, HANNAH |
80-24329 |
A |
25.00 |
4117********1376 |
113998 |
05/01/2022 |
| ROUILLARD, LARA |
80-24316 |
A |
25.00 |
5524********7531 |
04255S |
05/01/2022 |
| RUSSMAYER, MANUELA |
80-23468 |
A |
25.00 |
4839********3709 |
07388C |
05/01/2022 |
| RYAN, KRISTIN |
80-24165 |
A |
25.00 |
4135********0791 |
173997 |
05/01/2022 |
| S DE MELO, JEAN |
80-23383 |
A |
25.00 |
4117********1248 |
183590 |
05/01/2022 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
40984B |
05/01/2022 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
083913 |
05/01/2022 |
| SAMPAIO, DIANA |
80-23422 |
A |
25.00 |
4427********0352 |
232997 |
05/01/2022 |
| SANTOS, NATALIA |
80-23537 |
A |
25.00 |
5178********2576 |
07485B |
05/01/2022 |
| SANTOS, NICOLE |
80-24110 |
A |
25.00 |
4117********1217 |
153190 |
05/01/2022 |
| SAUNDERS, MELISSA |
80-22035 |
A |
25.00 |
5129********5606 |
755992 |
05/01/2022 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00132Q |
05/01/2022 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
924788 |
05/01/2022 |
| SCHUTTE, JACKELINE |
80-23393 |
A |
25.00 |
4427********9037 |
396076 |
05/01/2022 |
| SIDDO, SHARMIA |
80-22995 |
A |
25.00 |
5595********3205 |
07519P |
05/01/2022 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4306 |
07528B |
05/01/2022 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
01738D |
05/01/2022 |
| SIGUENCIA, JORGE |
80-23925 |
A |
25.00 |
3797*******4003 |
100300 |
05/01/2022 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
00744D |
05/01/2022 |
| SILVA, AIRTON |
80-22108 |
A |
25.00 |
4792********5193 |
083918 |
05/01/2022 |
| SILVA, ALESSANDRA |
80-23314 |
A |
25.00 |
5571********1793 |
911333 |
05/01/2022 |
| SILVA, TIAGO |
80-23818 |
A |
25.00 |
4117********0007 |
143793 |
05/01/2022 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00188R |
05/01/2022 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********3975 |
103397 |
05/01/2022 |
| SNELL, DAN |
80-24193 |
A |
25.00 |
4361********0655 |
847261 |
05/01/2022 |
| SOARES, KYLE |
80-23877 |
A |
25.00 |
4427********5098 |
826840 |
05/01/2022 |
| SOARES, MARIA |
80-22912 |
A |
25.00 |
4400********5989 |
07474B |
05/01/2022 |
| SOUZA, JESSICA |
80-23492 |
A |
25.00 |
4117********1988 |
113591 |
05/01/2022 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
07646C |
05/01/2022 |
| STEINHOF, TIFFANY |
80-24177 |
A |
25.00 |
4792********4453 |
083922 |
05/01/2022 |
| STEVENSON, THOMAS |
80-24321 |
A |
25.00 |
4815********2214 |
143592 |
05/01/2022 |
| SUMMERSALL, SARA |
80-19239 |
A |
25.00 |
4326********0429 |
143993 |
05/01/2022 |
| SWECK, DARIN |
80-23306 |
A |
25.00 |
4792********7600 |
083923 |
05/01/2022 |
| TADIM, NAYARA |
80-23934 |
A |
25.00 |
4427********6094 |
390621 |
05/01/2022 |
| TATARA, TARCIA |
80-23711 |
A |
25.00 |
3792*******2015 |
182330 |
05/01/2022 |
| TAVANO, TREVOR |
80-24347 |
A |
25.00 |
4792********8527 |
083924 |
05/01/2022 |
| TELLEGEN, STEVEN |
80-20902 |
A |
25.00 |
5427********0571 |
001056 |
05/01/2022 |
| TONIAL, DOLISETE |
80-24055 |
A |
25.00 |
4032********2165 |
924791 |
05/01/2022 |
| TOTAS, J. KENNETH |
80-21144 |
A |
25.00 |
4400********5273 |
04056D |
05/01/2022 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00167Z |
05/01/2022 |
| VANGELDER, JAKE |
80-23526 |
A |
25.00 |
4117********1049 |
143397 |
05/01/2022 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********5109 |
H86489 |
05/01/2022 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
066421 |
05/01/2022 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
07803B |
05/01/2022 |
| WALSH, EVERETT |
80-23217 |
A |
25.00 |
5524********4678 |
001454 |
05/01/2022 |
| WHITE, KATHY |
80-24145 |
A |
25.00 |
5129********0474 |
767475 |
05/01/2022 |
| WILSON, TOM |
80-23863 |
A |
25.00 |
5347********2528 |
768106 |
05/01/2022 |
| WOELLER, JIM |
80-23908 |
A |
25.00 |
4117********9152 |
143393 |
05/01/2022 |
| ZUMBA, IARA |
80-22879 |
A |
25.00 |
4117********2715 |
123099 |
05/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
405.00 |
| 70 |
MasterCard |
1724.99 |
| 190 |
Visa |
4724.99 |
| 5 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6979.98 |