Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAREZ, DAYANA |
80-23830 |
A |
25.00 |
5111********5999 |
581482 |
06/01/2022 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
05306A |
06/01/2022 |
| ALEXANDRE, GRAZIELE |
80-24198 |
A |
25.00 |
4117********4507 |
161985 |
06/01/2022 |
| ALGER, GRADY |
80-24066 |
A |
25.00 |
5114********0491 |
078801 |
06/01/2022 |
| ALIPIO, CASSIANO |
80-24483 |
A |
25.00 |
5129********4516 |
125375 |
06/01/2022 |
| ALMINO, PATRICIA |
80-22001 |
A |
25.00 |
4135********1106 |
171285 |
06/01/2022 |
| ALVES REZENDE, MARIA |
80-23410 |
A |
5.00 |
4388********2566 |
05399D |
06/01/2022 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
051846 |
06/01/2022 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
051847 |
06/01/2022 |
| ARAUJO, ROMULO |
80-23397 |
A |
25.00 |
4313********8434 |
03955C |
06/01/2022 |
| ARRUDA, JOE |
80-24378 |
A |
25.00 |
5240********9834 |
05435T |
06/01/2022 |
| AZEVEDO, GRASIELE |
80-24063 |
A |
25.00 |
5524********7005 |
01743Z |
06/01/2022 |
| BABA, KEN |
80-23702 |
A |
25.00 |
4652********8447 |
993436 |
06/01/2022 |
| BADAN, NATHALIE |
80-24176 |
A |
25.00 |
4032********8980 |
891194 |
06/01/2022 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
154146 |
06/01/2022 |
| BARRETTE, JACK |
80-18119 |
A |
25.00 |
5121********1704 |
00195B |
06/01/2022 |
| BARROS, KEVIN |
80-24379 |
A |
25.00 |
5114********9563 |
078941 |
06/01/2022 |
| BATTLE, ASHLEY |
80-24422 |
A |
25.00 |
4400********0077 |
01369C |
06/01/2022 |
| BECKLOFF, CAROL |
80-23469 |
A |
25.00 |
4792********6924 |
051851 |
06/01/2022 |
| BEGLEY, TIM |
80-24069 |
A |
25.00 |
4792********7131 |
051852 |
06/01/2022 |
| BENT, GEORGE |
80-23919 |
A |
25.00 |
5312********9636 |
181981 |
06/01/2022 |
| BIRSCHNER, ANILDO |
80-24073 |
A |
25.00 |
3713*******2007 |
164761 |
06/01/2022 |
| BRANDAO, ROGERIO |
80-23900 |
A |
25.00 |
4117********6164 |
161688 |
06/01/2022 |
| BURKE, ELIZABETH |
80-18113 |
A |
25.00 |
4388********3805 |
05621C |
06/01/2022 |
| CABRAL, HALEY |
80-24318 |
A |
25.00 |
4792********9239 |
051853 |
06/01/2022 |
| CAHILL, ANN |
80-23156 |
A |
25.00 |
4652********9482 |
827043 |
06/01/2022 |
| CAHILL, STEVE |
80-23101 |
A |
25.00 |
4652********9482 |
764911 |
06/01/2022 |
| CALDEIRA, ALINNE |
80-23436 |
A |
25.00 |
4427********4951 |
826592 |
06/01/2022 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5515********4317 |
079030 |
06/01/2022 |
| CALLE, MARIA |
80-23554 |
A |
25.00 |
4117********0343 |
181082 |
06/01/2022 |
| CAMPOS, KETTULEY |
80-23297 |
A |
25.00 |
4264********9679 |
03905D |
06/01/2022 |
| CANDIDO, SAM |
80-24469 |
A |
25.00 |
5243********3903 |
00157B |
06/01/2022 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
03308D |
06/01/2022 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
079086 |
06/01/2022 |
| CARROLL, CHRISTOPHER |
80-24074 |
A |
25.00 |
5111********9039 |
582286 |
06/01/2022 |
| CARTWRIGHT, JASON |
80-24387 |
A |
25.00 |
5474********1410 |
01941J |
06/01/2022 |
| CASTELLANI, CHARLES |
80-24150 |
A |
25.00 |
3772*******7000 |
126967 |
06/01/2022 |
| CATTABRIGA, CONOR |
80-23247 |
A |
25.00 |
4361********4460 |
153632 |
06/01/2022 |
| CATTABRIGA, NICK |
80-24466 |
A |
25.00 |
4792********5238 |
051859 |
06/01/2022 |
| CENTURION, PRISCILLA |
80-23792 |
A |
25.00 |
4117********1555 |
181282 |
06/01/2022 |
| CHAPMAN, DEBRA |
80-24358 |
A |
25.00 |
5524********0144 |
09887P |
06/01/2022 |
| CHAPMAN, JONATHAN |
80-22204 |
A |
25.00 |
5524********0144 |
06716P |
06/01/2022 |
| CHELLA, THAYARA |
80-23912 |
A |
25.00 |
4117********1676 |
141887 |
06/01/2022 |
| CIPRIANO, DAIANE |
80-23210 |
A |
25.00 |
5114********3156 |
079169 |
06/01/2022 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********8767 |
191296 |
06/01/2022 |
| COELHO, ANA LUCIA |
80-23392 |
A |
25.00 |
4117********6601 |
191491 |
06/01/2022 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
051903 |
06/01/2022 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
079232 |
06/01/2022 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9553 |
051903 |
06/01/2022 |
| COMOLLI, ORIANA |
80-18821 |
A |
25.00 |
4117********5552 |
181490 |
06/01/2022 |
| COOK, NAOMI |
80-23832 |
A |
25.00 |
4076********0686 |
362428 |
06/01/2022 |
| CORREIA, MATHEUS |
80-23284 |
A |
25.00 |
4117********1165 |
171795 |
06/01/2022 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00131R |
06/01/2022 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
07161B |
06/01/2022 |
| COSTA, VITOR |
80-23591 |
A |
25.00 |
4427********3170 |
831176 |
06/01/2022 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5595********4788 |
07198P |
06/01/2022 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********9963 |
00583D |
06/01/2022 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
171390 |
06/01/2022 |
| COUTO, MOLLY |
80-24350 |
A |
25.00 |
5424********2953 |
35009P |
06/01/2022 |
| COUTURE, JAMES |
80-21667 |
A |
25.00 |
5111********4419 |
551051 |
06/01/2022 |
| CUGINI, DOMENIC |
80-24086 |
A |
25.00 |
4032********8731 |
891203 |
06/01/2022 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
121192 |
06/01/2022 |
| DA SILVA, MIRIELI |
80-23787 |
A |
25.00 |
4117********4234 |
141592 |
06/01/2022 |
| DA SILVA, RICARDO |
80-23778 |
A |
25.00 |
4117********4791 |
191293 |
06/01/2022 |
| DASILVA, HELIO |
80-24007 |
A |
25.00 |
4482********9391 |
051910 |
06/01/2022 |
| DASILVA, RAPHAEL |
80-23782 |
A |
25.00 |
4117********4791 |
191293 |
06/01/2022 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********7442 |
181991 |
06/01/2022 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
171294 |
06/01/2022 |
| DE MOURA BORGES, CARLA |
80-23445 |
A |
25.00 |
4147********5341 |
07336D |
06/01/2022 |
| DE OLIVEIRA, EDILAINE |
80-23534 |
A |
25.00 |
4117********6573 |
161393 |
06/01/2022 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
891204 |
06/01/2022 |
| DEGAETANO, DAWN |
80-17309 |
A |
25.00 |
4117********7917 |
161395 |
06/01/2022 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
500619 |
06/01/2022 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
891205 |
06/01/2022 |
| DEPAULA, PATRICIA |
80-23888 |
A |
25.00 |
4117********0592 |
151791 |
06/01/2022 |
| DEPAULA-SOARES, EDNILSON |
80-24485 |
A |
25.00 |
5174********3544 |
079482 |
06/01/2022 |
| DESIMONE, TYLER |
80-24370 |
A |
25.00 |
4792********5344 |
051916 |
06/01/2022 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******6007 |
144276 |
06/01/2022 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
38734Z |
06/01/2022 |
| DIDATO, MEAGHAN |
80-23883 |
A |
25.00 |
5114********2913 |
079513 |
06/01/2022 |
| DONALD, ALEXANDER |
80-22844 |
A |
25.00 |
4792********0644 |
051918 |
06/01/2022 |
| DOUGLAS, IAN |
80-24309 |
A |
25.00 |
4147********7482 |
07564D |
06/01/2022 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
5254********1528 |
40416Z |
06/01/2022 |
| DUANE, JAMES |
80-23508 |
A |
25.00 |
5109********9078 |
051919 |
06/01/2022 |
| DUARTE, LYLA |
80-23887 |
A |
25.00 |
4840********7297 |
891208 |
06/01/2022 |
| DUDLEY, ABIGAL |
80-24003 |
A |
25.00 |
4792********5694 |
051920 |
06/01/2022 |
| DUGGAN, ROSS |
80-22921 |
A |
25.00 |
4482********1459 |
051920 |
06/01/2022 |
| DUMONA, BRYAN |
80-22644 |
A |
25.00 |
5178********3886 |
07619P |
06/01/2022 |
| DUMOND, PAULO |
80-22924 |
A |
25.00 |
4117********0856 |
181196 |
06/01/2022 |
| DWYER, ATHENA |
80-24317 |
A |
25.00 |
5515********5986 |
079604 |
06/01/2022 |
| EDDY, MARIA |
80-24054 |
A |
25.00 |
4117********6011 |
141692 |
06/01/2022 |
| ESPINOSOZEA, JONATHAN |
80-24445 |
A |
25.00 |
4400********2791 |
05611D |
06/01/2022 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********4433 |
01752D |
06/01/2022 |
| EVELYN, CANDICE |
80-24400 |
A |
25.00 |
3721*******1033 |
106312 |
06/01/2022 |
| EVELYN, OLIVIA |
80-24416 |
A |
25.00 |
3721*******1033 |
195071 |
06/01/2022 |
| FAHERTY, JACK |
80-22982 |
A |
25.00 |
4361********7844 |
153645 |
06/01/2022 |
| FALCONER, DELROY |
80-23242 |
A |
25.00 |
4427********8309 |
208881 |
06/01/2022 |
| FALCONER, LEROY |
80-23218 |
A |
25.00 |
4427********8309 |
163148 |
06/01/2022 |
| FATINI, WALTER |
80-24126 |
A |
5.00 |
3713*******1002 |
169995 |
06/01/2022 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001442 |
06/01/2022 |
| FERMINO, KALEO |
80-22574 |
A |
25.00 |
5114********0195 |
079693 |
06/01/2022 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
993467 |
06/01/2022 |
| FERREIRA, NIVIA |
80-23443 |
A |
25.00 |
4117********2405 |
141191 |
06/01/2022 |
| FERREIRA, UBIRAJARA |
80-23717 |
A |
25.00 |
3798*******1005 |
152798 |
06/01/2022 |
| FISHBACK, EVAN |
80-23285 |
A |
25.00 |
4147********0035 |
07798D |
06/01/2022 |
| FLETCHER, OWEN |
80-23125 |
A |
25.00 |
4117********2110 |
171597 |
06/01/2022 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
826619 |
06/01/2022 |
| FRANCO, EDUARDO |
80-22855 |
A |
25.00 |
4032********7665 |
891210 |
06/01/2022 |
| FRANCO, RODRIGO |
80-24012 |
A |
25.00 |
3798*******2006 |
140654 |
06/01/2022 |
| FRASER, BARRY |
80-22789 |
A |
25.00 |
4147********0675 |
07871C |
06/01/2022 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
07852C |
06/01/2022 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
735680 |
06/01/2022 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
124817 |
06/01/2022 |
| GELLY, MATTHEW |
80-24057 |
A |
25.00 |
5595********0328 |
07912P |
06/01/2022 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
051930 |
06/01/2022 |
| GENEROSO, VIVIANE |
80-23990 |
A |
25.00 |
4032********7965 |
891212 |
06/01/2022 |
| GOMES, ALINE |
80-24315 |
A |
25.00 |
4117********6943 |
131194 |
06/01/2022 |
| GOODWIN, MATTHEW |
80-17931 |
A |
25.00 |
4361********2726 |
153655 |
06/01/2022 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
181893 |
06/01/2022 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********0045 |
501091 |
06/01/2022 |
| GUEDES, LARISSA |
80-24116 |
A |
25.00 |
4792********3207 |
051932 |
06/01/2022 |
| GUEDES, LILIAN |
80-24140 |
A |
25.00 |
4427********1579 |
673164 |
06/01/2022 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
101793 |
06/01/2022 |
| HAMBLIN, AIDAN |
80-22608 |
A |
25.00 |
4427********6620 |
060927 |
06/01/2022 |
| HARRINGTON, WESLEY |
80-24190 |
A |
25.00 |
5178********6080 |
08030B |
06/01/2022 |
| HARVEY, PATRICIA |
80-24174 |
A |
19.99 |
5424********1414 |
47686B |
06/01/2022 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
142026 |
06/01/2022 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
051934 |
06/01/2022 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********2502 |
111594 |
06/01/2022 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
161942 |
06/01/2022 |
| HINTZE, ERICO |
80-23746 |
A |
25.00 |
4840********1211 |
891216 |
06/01/2022 |
| HINTZE, LARISSA |
80-24302 |
A |
25.00 |
5243********4319 |
00172B |
06/01/2022 |
| HINTZE, VANESSA |
80-23807 |
A |
25.00 |
5243********4319 |
00172B |
06/01/2022 |
| INOCENCIO, FERNANDO |
80-23788 |
A |
25.00 |
5524********9304 |
08236M |
06/01/2022 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
891217 |
06/01/2022 |
| JACOBSON, RUSSELL |
80-23533 |
A |
25.00 |
4117********3354 |
161899 |
06/01/2022 |
| JEFFRIES, MIKE |
80-23118 |
A |
25.00 |
4071********8417 |
001728 |
06/01/2022 |
| JOHNSON, ANDREW |
80-23461 |
A |
25.00 |
4400********6396 |
06812D |
06/01/2022 |
| JOHNSON, JULIE |
80-23898 |
A |
25.00 |
4427********0340 |
033943 |
06/01/2022 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
121969 |
06/01/2022 |
| JOSEPH, CINEUS |
80-23564 |
A |
25.00 |
4032********6629 |
891219 |
06/01/2022 |
| KANE, MICHAEL |
80-24336 |
A |
25.00 |
4326********9353 |
111990 |
06/01/2022 |
| KARRAS, JAKE |
80-19796 |
A |
25.00 |
4586********7049 |
H54512 |
06/01/2022 |
| KASPARIAN, KAREN |
80-24187 |
A |
25.00 |
4792********6295 |
051940 |
06/01/2022 |
| KAUPP, MICHAEL |
80-21886 |
A |
25.00 |
4400********9860 |
03680D |
06/01/2022 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
08244P |
06/01/2022 |
| KENNEDY-CABRAL, SHANNON |
80-24480 |
A |
25.00 |
4792********4628 |
051941 |
06/01/2022 |
| KIANI, SARMAD |
80-23876 |
A |
25.00 |
6011********9376 |
00163R |
06/01/2022 |
| KILEY, KEVIN |
80-17097 |
A |
25.00 |
3718*******4001 |
163708 |
06/01/2022 |
| KILLORAN, AMY |
80-23149 |
A |
25.00 |
4427********1566 |
717361 |
06/01/2022 |
| KINKEAD, JACOB |
80-22658 |
A |
25.00 |
4792********9578 |
051943 |
06/01/2022 |
| KNAUP, KLAUS |
80-24368 |
A |
25.00 |
4032********1692 |
891222 |
06/01/2022 |
| KNIPP, ALESSANDRA |
80-24304 |
A |
25.00 |
3722*******1008 |
105378 |
06/01/2022 |
| KOWALESKI, PAUL |
80-20964 |
A |
25.00 |
4147********8370 |
08308D |
06/01/2022 |
| LALIBERTE, MARK |
80-24323 |
A |
25.00 |
4839********1549 |
08329D |
06/01/2022 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
051944 |
06/01/2022 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
185256 |
06/01/2022 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
080170 |
06/01/2022 |
| LEBLANC, KEN |
80-18558 |
A |
25.00 |
4427********9224 |
399706 |
06/01/2022 |
| LEES, VANESSA |
80-23718 |
A |
25.00 |
4427********5901 |
534292 |
06/01/2022 |
| LEVINS, EMILY |
80-24090 |
A |
25.00 |
4792********8907 |
051947 |
06/01/2022 |
| LIMA, LUIZA |
80-24330 |
A |
25.00 |
4427********7545 |
534293 |
06/01/2022 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
00846B |
06/01/2022 |
| LOBO, JOSEMAR |
80-23820 |
A |
25.00 |
5129********8715 |
187821 |
06/01/2022 |
| LOGAN, TOM |
80-24319 |
A |
25.00 |
5145********0427 |
852634 |
06/01/2022 |
| LONGUEIL, JOSEPH |
80-22541 |
A |
25.00 |
5129********5043 |
189230 |
06/01/2022 |
| LONGUEIL, RICHARD |
80-23539 |
A |
25.00 |
5129********5043 |
189893 |
06/01/2022 |
| LOSQUE, AMILZON |
80-23713 |
A |
25.00 |
4135********3638 |
151491 |
06/01/2022 |
| LUSTOZA, JORDAN |
80-24075 |
A |
25.00 |
4652********4555 |
119529 |
06/01/2022 |
| LUSTOZA, JOSE |
80-24027 |
A |
25.00 |
5312********7482 |
161798 |
06/01/2022 |
| MACHADO, MARYALICE |
80-24162 |
A |
25.00 |
4032********8727 |
891225 |
06/01/2022 |
| MAHONEY, DANIEL |
80-22849 |
A |
25.00 |
4032********4268 |
891226 |
06/01/2022 |
| MAHONEY, KATHY |
80-24355 |
A |
25.00 |
4792********9167 |
051951 |
06/01/2022 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
051951 |
06/01/2022 |
| MANFRED, PERLLA |
80-23884 |
A |
25.00 |
4652********2514 |
831239 |
06/01/2022 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4147********3375 |
08566C |
06/01/2022 |
| MAROTTO, MELISSA |
80-23998 |
A |
25.00 |
5178********3128 |
08596P |
06/01/2022 |
| MARQUES, MARCIA |
80-23931 |
A |
25.00 |
4427********2213 |
541666 |
06/01/2022 |
| MARTIN, BOB |
80-23918 |
A |
25.00 |
4117********8518 |
101396 |
06/01/2022 |
| MARTINS, JULLIE |
80-23816 |
A |
25.00 |
4117********4146 |
131190 |
06/01/2022 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
191590 |
06/01/2022 |
| MCDERMOTT, DENNIS |
80-24015 |
A |
25.00 |
4361********3285 |
153671 |
06/01/2022 |
| MCGIRR, PAMELA |
80-24105 |
A |
25.00 |
4479********4387 |
001644 |
06/01/2022 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
08655D |
06/01/2022 |
| MEAGHER, ANDREA |
80-24043 |
A |
25.00 |
3727*******3003 |
135999 |
06/01/2022 |
| MEAGHER, TIM |
80-24178 |
A |
25.00 |
3727*******3003 |
145269 |
06/01/2022 |
| MELO, RAQUENIA |
80-23401 |
A |
25.00 |
4117********4057 |
171893 |
06/01/2022 |
| MENDONCA, JORGE |
80-24185 |
A |
25.00 |
4400********6133 |
09118C |
06/01/2022 |
| MENDONCA, KAUANE |
80-24119 |
A |
25.00 |
4117********4048 |
131090 |
06/01/2022 |
| MENEZES, LUCIANA |
80-24111 |
A |
25.00 |
4117********8736 |
121591 |
06/01/2022 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********5812 |
05364D |
06/01/2022 |
| MILLEY, GARY |
80-23232 |
A |
25.00 |
4400********0054 |
05937D |
06/01/2022 |
| MILOS, MAUREEN |
80-18109 |
A |
25.00 |
4032********3267 |
891229 |
06/01/2022 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
473745 |
06/01/2022 |
| MONTERO, SAMANTHA |
80-24143 |
A |
25.00 |
4117********4337 |
171595 |
06/01/2022 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
08756C |
06/01/2022 |
| MORAIS, ANDERLEYVSON |
80-23302 |
A |
25.00 |
4117********7349 |
111794 |
06/01/2022 |
| MUDREK, BRUNO |
80-22845 |
A |
25.00 |
5524********3018 |
02561S |
06/01/2022 |
| MUDREK, VICTORIA |
80-22835 |
A |
25.00 |
5524********3018 |
03776S |
06/01/2022 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
4147********7195 |
08798D |
06/01/2022 |
| MUNIZ, KATIA |
80-24042 |
A |
25.00 |
4117********7953 |
132205 |
06/01/2022 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
04267S |
06/01/2022 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
891231 |
06/01/2022 |
| OLIVEIRA, BIANCA |
80-24011 |
A |
25.00 |
5111********3935 |
732691 |
06/01/2022 |
| OLIVEIRA, BRUNA |
80-23861 |
A |
25.00 |
5111********3935 |
730872 |
06/01/2022 |
| OLIVEIRA, PATRICIA |
80-24018 |
A |
25.00 |
4400********4264 |
04621D |
06/01/2022 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********6969 |
00092B |
06/01/2022 |
| OROZIMBO, DANILO |
80-23815 |
A |
25.00 |
4117********1988 |
162407 |
06/01/2022 |
| PACHECO, HECTOR |
80-23352 |
A |
25.00 |
4210********6350 |
582159 |
06/01/2022 |
| PEIXE, BRUNO |
80-17616 |
A |
25.00 |
4117********8630 |
132407 |
06/01/2022 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
052005 |
06/01/2022 |
| PERRY, ELLEN |
80-17785 |
A |
25.00 |
5347********3242 |
204645 |
06/01/2022 |
| PERRY, JOHN |
80-17686 |
A |
25.00 |
5129********7259 |
205853 |
06/01/2022 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
03440D |
06/01/2022 |
| PINTO, BRUNO |
80-23431 |
A |
25.00 |
4427********2312 |
180616 |
06/01/2022 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******5003 |
166575 |
06/01/2022 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
00194D |
06/01/2022 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********1028 |
891235 |
06/01/2022 |
| PRICE, LEAH |
80-23959 |
A |
25.00 |
4032********5604 |
891234 |
06/01/2022 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00154R |
06/01/2022 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
195199 |
06/01/2022 |
| RAMOS, OLYMPIA |
80-24341 |
A |
25.00 |
4117********1279 |
152308 |
06/01/2022 |
| REYES, CARLOS |
80-23907 |
A |
25.00 |
5312********2030 |
162702 |
06/01/2022 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********7105 |
162806 |
06/01/2022 |
| REYNOLDS, BETSY |
80-23122 |
A |
25.00 |
4744********9304 |
132601 |
06/01/2022 |
| REYNOLDS, ROBERT |
80-23170 |
A |
25.00 |
4744********9304 |
122505 |
06/01/2022 |
| REYNOLDS, SELMA |
80-23754 |
A |
25.00 |
4652********8333 |
986013 |
06/01/2022 |
| RIBEIRO, ANA |
80-23917 |
A |
25.00 |
4792********7571 |
052010 |
06/01/2022 |
| RIBEIRO, EUNICE |
80-23408 |
A |
25.00 |
4117********5168 |
192701 |
06/01/2022 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********9117 |
112702 |
06/01/2022 |
| RODRIGUES, RAQUEL |
80-23771 |
A |
25.00 |
4792********2515 |
052011 |
06/01/2022 |
| ROGERS, JAMES |
80-24443 |
A |
25.00 |
4032********1593 |
891238 |
06/01/2022 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
00379B |
06/01/2022 |
| ROSS, ALAN |
80-24325 |
A |
25.00 |
4117********1376 |
152703 |
06/01/2022 |
| ROSS, HANNAH |
80-24329 |
A |
25.00 |
4117********1376 |
152703 |
06/01/2022 |
| ROUILLARD, LARA |
80-24316 |
A |
25.00 |
5524********7531 |
01899S |
06/01/2022 |
| RUSSMAYER, MANUELA |
80-23468 |
A |
25.00 |
4839********3709 |
00411C |
06/01/2022 |
| RYAN, KRISTIN |
80-24165 |
A |
25.00 |
4135********0791 |
122406 |
06/01/2022 |
| S DE MELO, JEAN |
80-23383 |
A |
25.00 |
4117********1248 |
192500 |
06/01/2022 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
69968B |
06/01/2022 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
052014 |
06/01/2022 |
| SAMPAIO, DIANA |
80-23422 |
A |
25.00 |
4427********0352 |
737337 |
06/01/2022 |
| SANTOS, JOYCE |
80-23540 |
A |
25.00 |
4117********4464 |
172303 |
06/01/2022 |
| SANTOS, NATALIA |
80-23537 |
A |
25.00 |
5178********2576 |
00478B |
06/01/2022 |
| SANTOS, NICOLE |
80-24110 |
A |
25.00 |
4117********1217 |
122705 |
06/01/2022 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00186Q |
06/01/2022 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
891242 |
06/01/2022 |
| SCHUTTE, JACKELINE |
80-23393 |
A |
25.00 |
4427********9037 |
172948 |
06/01/2022 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4306 |
00540B |
06/01/2022 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
02136D |
06/01/2022 |
| SIGUENCIA, JORGE |
80-23925 |
A |
25.00 |
3797*******4003 |
180249 |
06/01/2022 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
02248D |
06/01/2022 |
| SILVA, AIRTON |
80-22108 |
A |
25.00 |
4792********5193 |
052019 |
06/01/2022 |
| SILVA, ALESSANDRA |
80-23314 |
A |
25.00 |
5571********1793 |
510146 |
06/01/2022 |
| SILVA, ANDERSON |
80-24453 |
A |
25.00 |
4427********8978 |
993517 |
06/01/2022 |
| SILVA, TIAGO |
80-23818 |
A |
25.00 |
4117********0007 |
112705 |
06/01/2022 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00109R |
06/01/2022 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********3975 |
132206 |
06/01/2022 |
| SNELL, DAN |
80-24193 |
A |
25.00 |
4361********0655 |
153689 |
06/01/2022 |
| SOARES, KYLE |
80-23877 |
A |
25.00 |
4427********5098 |
163198 |
06/01/2022 |
| SOARES, MARIA |
80-22912 |
A |
25.00 |
4400********5989 |
01832B |
06/01/2022 |
| SOUZA, BERNARDO |
80-24333 |
A |
25.00 |
4117********0741 |
162803 |
06/01/2022 |
| SOUZA, JESSICA |
80-23492 |
A |
25.00 |
4117********1988 |
162407 |
06/01/2022 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
00690C |
06/01/2022 |
| STEINHOF, TIFFANY |
80-24177 |
A |
25.00 |
4792********4453 |
052023 |
06/01/2022 |
| STEVENSON, THOMAS |
80-24321 |
A |
25.00 |
4815********2214 |
172903 |
06/01/2022 |
| SUMMERSALL, SARA |
80-19239 |
A |
25.00 |
4326********0429 |
112408 |
06/01/2022 |
| SWECK, DARIN |
80-23306 |
A |
25.00 |
4792********7600 |
052025 |
06/01/2022 |
| TATARA, TARCIA |
80-23711 |
A |
25.00 |
3792*******2015 |
109140 |
06/01/2022 |
| TAVANO, TREVOR |
80-24347 |
A |
25.00 |
4792********8527 |
052025 |
06/01/2022 |
| TELLEGEN, STEVEN |
80-20902 |
A |
25.00 |
5427********0571 |
001184 |
06/01/2022 |
| TIMM, RONALD |
80-24479 |
A |
25.00 |
4000********1575 |
771754 |
06/01/2022 |
| TOFIAS, JAMES |
80-18023 |
A |
25.00 |
5240********6800 |
00814P |
06/01/2022 |
| TONIAL, DOLISETE |
80-24055 |
A |
25.00 |
4032********2165 |
891246 |
06/01/2022 |
| TOTAS, J. KENNETH |
80-21144 |
A |
25.00 |
4400********0022 |
02173D |
06/01/2022 |
| TRIPP, STEVE |
80-19381 |
A |
25.00 |
3725*******3003 |
113330 |
06/01/2022 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00177Z |
06/01/2022 |
| VANGELDER, JAKE |
80-23526 |
A |
25.00 |
4117********1049 |
132307 |
06/01/2022 |
| VILSAINT, CORRIE |
80-22640 |
A |
25.00 |
5111********7266 |
390130 |
06/01/2022 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********5109 |
H54593 |
06/01/2022 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
081183 |
06/01/2022 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
00917B |
06/01/2022 |
| WALSH, EVERETT |
80-23217 |
A |
25.00 |
5524********4678 |
001928 |
06/01/2022 |
| WENDELL, JOHN |
80-24200 |
A |
25.00 |
5378********3752 |
00939Z |
06/01/2022 |
| WHITE, KATHY |
80-24145 |
A |
25.00 |
5129********0474 |
231280 |
06/01/2022 |
| WILSON, SUSAN |
80-23995 |
A |
25.00 |
4400********0300 |
04219D |
06/01/2022 |
| WILSON, TOM |
80-23863 |
A |
25.00 |
5347********2528 |
232140 |
06/01/2022 |
| WOELLER, JIM |
80-23908 |
A |
25.00 |
4117********9152 |
102700 |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
505.00 |
| 69 |
MasterCard |
1719.99 |
| 193 |
Visa |
4799.99 |
| 5 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7149.98 |