Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAREZ, DAYANA |
80-23830 |
A |
25.00 |
5111********5999 |
732013 |
07/01/2022 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
04007A |
07/01/2022 |
| ALGER, GRADY |
80-24066 |
A |
25.00 |
5114********0491 |
048608 |
07/01/2022 |
| ALIPIO, CASSIANO |
80-24483 |
A |
25.00 |
5129********4516 |
280723 |
07/01/2022 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
044802 |
07/01/2022 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
044803 |
07/01/2022 |
| ARAUJO, ROMULO |
80-23397 |
A |
25.00 |
4313********8434 |
05804C |
07/01/2022 |
| ARRUDA, JOE |
80-24378 |
A |
25.00 |
5240********9834 |
04100T |
07/01/2022 |
| AZEVEDO, GRASIELE |
80-24063 |
A |
25.00 |
5524********7005 |
03971Z |
07/01/2022 |
| BABA, KEN |
80-23702 |
A |
25.00 |
4652********8447 |
801927 |
07/01/2022 |
| BADAN, NATHALIE |
80-24176 |
A |
25.00 |
4032********8980 |
883757 |
07/01/2022 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
888795 |
07/01/2022 |
| BARBOSA, JACKELINE |
80-23494 |
A |
25.00 |
4117********8310 |
104282 |
07/01/2022 |
| BARON, JACE |
80-24440 |
A |
25.00 |
3721*******1033 |
159952 |
07/01/2022 |
| BARROS, KEVIN |
80-24379 |
A |
25.00 |
5114********9563 |
048717 |
07/01/2022 |
| BATTLE, ASHLEY |
80-24422 |
A |
25.00 |
4400********0077 |
02492D |
07/01/2022 |
| BECKLOFF, CAROL |
80-23469 |
A |
25.00 |
4792********6924 |
044807 |
07/01/2022 |
| BENT, GEORGE |
80-24513 |
A |
25.00 |
5312********9636 |
174986 |
07/01/2022 |
| BIRSCHNER, ANILDO |
80-24073 |
A |
25.00 |
3713*******2007 |
106010 |
07/01/2022 |
| BOUCHER, ALEX |
80-24356 |
A |
25.00 |
4792********7001 |
044808 |
07/01/2022 |
| BOUDREAU, GEORGE |
80-23169 |
A |
25.00 |
4032********5987 |
883759 |
07/01/2022 |
| BRANDAO, ROGERIO |
80-23900 |
A |
25.00 |
4117********6164 |
184587 |
07/01/2022 |
| BRUNO, CIERLY |
80-24438 |
A |
25.00 |
4085********8744 |
044809 |
07/01/2022 |
| BURKE, ELIZABETH |
80-18113 |
A |
25.00 |
4388********3805 |
04281C |
07/01/2022 |
| BURKE, MICHAEL |
80-24460 |
A |
25.00 |
5109********3070 |
044810 |
07/01/2022 |
| CABRAL, ANDREWS |
80-24530 |
A |
25.00 |
4361********2303 |
474743 |
07/01/2022 |
| CABRAL, HALEY |
80-24318 |
A |
25.00 |
4792********9239 |
044810 |
07/01/2022 |
| CAHILL, ANN |
80-23156 |
A |
25.00 |
4652********9482 |
801932 |
07/01/2022 |
| CAHILL, STEVE |
80-23101 |
A |
25.00 |
4652********9482 |
781675 |
07/01/2022 |
| CALDEIRA, ALINNE |
80-23436 |
A |
25.00 |
4427********4951 |
813385 |
07/01/2022 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5515********4317 |
048844 |
07/01/2022 |
| CALLE, MARIA |
80-23554 |
A |
25.00 |
4117********0343 |
154987 |
07/01/2022 |
| CAMPOS, KETTULEY |
80-23297 |
A |
25.00 |
4264********9679 |
05382D |
07/01/2022 |
| CANDIDO, SAM |
80-24469 |
A |
25.00 |
5243********3903 |
00102B |
07/01/2022 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
02493D |
07/01/2022 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4792********1735 |
044813 |
07/01/2022 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
048878 |
07/01/2022 |
| CARROLL, CHRISTOPHER |
80-24074 |
A |
25.00 |
5111********9039 |
731097 |
07/01/2022 |
| CARTER, CHRIS |
80-24546 |
A |
25.00 |
6011********7083 |
00118R |
07/01/2022 |
| CARTWRIGHT, JASON |
80-24387 |
A |
25.00 |
5474********1410 |
09748J |
07/01/2022 |
| CASELLA, RICK |
80-24361 |
A |
25.00 |
3798*******1000 |
187301 |
07/01/2022 |
| CASTELLANI, CHARLES |
80-24150 |
A |
25.00 |
3772*******7000 |
140013 |
07/01/2022 |
| CATTABRIGA, CONOR |
80-23247 |
A |
25.00 |
4361********4460 |
474750 |
07/01/2022 |
| CATTABRIGA, NICK |
80-24466 |
A |
25.00 |
4792********5238 |
044816 |
07/01/2022 |
| CENTURION, PRISCILLA |
80-23792 |
A |
25.00 |
4117********1555 |
164984 |
07/01/2022 |
| CHAPMAN, DEBRA |
80-24358 |
A |
25.00 |
5524********0144 |
02778M |
07/01/2022 |
| CHAPMAN, JONATHAN |
80-22204 |
A |
25.00 |
5524********0144 |
05887M |
07/01/2022 |
| CHELLA, THAYARA |
80-23912 |
A |
25.00 |
4117********1676 |
164483 |
07/01/2022 |
| CIPRIANO, DAIANE |
80-23210 |
A |
25.00 |
5114********3156 |
048983 |
07/01/2022 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********8767 |
104480 |
07/01/2022 |
| COELHO, ANA LUCIA |
80-24542 |
A |
25.00 |
4117********6601 |
164984 |
07/01/2022 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
044819 |
07/01/2022 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
049023 |
07/01/2022 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9553 |
044820 |
07/01/2022 |
| CORREIA, MATHEUS |
80-23284 |
A |
25.00 |
4117********1165 |
124789 |
07/01/2022 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00106R |
07/01/2022 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
04697B |
07/01/2022 |
| COSTA, VITOR |
80-23591 |
A |
25.00 |
4427********3170 |
827258 |
07/01/2022 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5595********4788 |
04699P |
07/01/2022 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
124986 |
07/01/2022 |
| COUTO, MOLLY |
80-24350 |
A |
25.00 |
5424********2953 |
78660P |
07/01/2022 |
| COUTURE, JAMES |
80-21667 |
A |
25.00 |
5111********4419 |
512880 |
07/01/2022 |
| CUGINI, DOMENIC |
80-24086 |
A |
25.00 |
4032********8731 |
883764 |
07/01/2022 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
154884 |
07/01/2022 |
| DA SILVA, MIRIELI |
80-23787 |
A |
25.00 |
4117********4234 |
104684 |
07/01/2022 |
| DA SILVA, RICARDO |
80-23778 |
A |
25.00 |
4117********4791 |
164881 |
07/01/2022 |
| DASILVA, HELIO |
80-24007 |
A |
25.00 |
4482********9391 |
044826 |
07/01/2022 |
| DASILVA, RAPHAEL |
80-23782 |
A |
25.00 |
4117********4791 |
164881 |
07/01/2022 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********7442 |
124081 |
07/01/2022 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
144784 |
07/01/2022 |
| DE MOURA BORGES, CARLA |
80-23445 |
A |
25.00 |
4147********5341 |
04832D |
07/01/2022 |
| DE OLIVEIRA, EDILAINE |
80-23534 |
A |
25.00 |
4117********6573 |
154486 |
07/01/2022 |
| DE OLIVEIRA, WANESSA |
80-24484 |
A |
25.00 |
4117********0465 |
134384 |
07/01/2022 |
| DE QUEIROZ SILV, CAMILA |
80-24559 |
A |
25.00 |
4117********3857 |
104388 |
07/01/2022 |
| DE SOUZA, FILIPE |
80-24006 |
A |
25.00 |
4792********8641 |
044830 |
07/01/2022 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
883766 |
07/01/2022 |
| DEGAETANO, DAWN |
80-17309 |
A |
25.00 |
4294********5041 |
743237 |
07/01/2022 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
754655 |
07/01/2022 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
883767 |
07/01/2022 |
| DEPAULA-SOARES, EDNILSON |
80-24494 |
A |
25.00 |
5174********3544 |
049321 |
07/01/2022 |
| DESIMONE, TYLER |
80-24370 |
A |
25.00 |
4792********5344 |
044832 |
07/01/2022 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******6007 |
128626 |
07/01/2022 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
82552Z |
07/01/2022 |
| DIDATO, MEAGHAN |
80-23883 |
A |
25.00 |
5114********2913 |
049354 |
07/01/2022 |
| DONALD, ALEXANDER |
80-22844 |
A |
25.00 |
4792********0644 |
044834 |
07/01/2022 |
| DOUGLAS, IAN |
80-24309 |
A |
25.00 |
4147********7482 |
05062D |
07/01/2022 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
5254********1528 |
83344Z |
07/01/2022 |
| DUANE, JAMES |
80-23508 |
A |
25.00 |
5109********9078 |
044836 |
07/01/2022 |
| DUARTE, LYLA |
80-23887 |
A |
25.00 |
4840********7297 |
883772 |
07/01/2022 |
| DUDLEY, ABIGAL |
80-24003 |
A |
25.00 |
4792********5694 |
044836 |
07/01/2022 |
| DUMOND, PAULO |
80-22924 |
A |
25.00 |
4117********0856 |
104989 |
07/01/2022 |
| DUPONT, SCOTT |
80-24521 |
A |
25.00 |
5108********7610 |
044837 |
07/01/2022 |
| DWYER, ATHENA |
80-24317 |
A |
25.00 |
5515********5986 |
049428 |
07/01/2022 |
| DWYER, MICHAEL |
80-24020 |
A |
25.00 |
5178********5810 |
05146B |
07/01/2022 |
| ESPINOSOZEA, JONATHAN |
80-24445 |
A |
25.00 |
4400********2791 |
06210D |
07/01/2022 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********4433 |
03289D |
07/01/2022 |
| EVELYN, CANDICE |
80-24400 |
A |
25.00 |
3721*******1033 |
155182 |
07/01/2022 |
| EVELYN, OLIVIA |
80-24416 |
A |
25.00 |
3721*******1033 |
115149 |
07/01/2022 |
| FAHERTY, JACK |
80-22982 |
A |
25.00 |
4361********7844 |
474755 |
07/01/2022 |
| FALCONER, DELROY |
80-23242 |
A |
25.00 |
4427********8309 |
738517 |
07/01/2022 |
| FALCONER, LEROY |
80-23218 |
A |
25.00 |
4427********8309 |
209338 |
07/01/2022 |
| FATINI, WALTER |
80-24126 |
A |
5.00 |
3713*******1002 |
183890 |
07/01/2022 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001638 |
07/01/2022 |
| FERMINO, KALEO |
80-24418 |
A |
25.00 |
5114********0195 |
049518 |
07/01/2022 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
616748 |
07/01/2022 |
| FERREIRA, UBIRAJARA |
80-23717 |
A |
25.00 |
3798*******1005 |
160368 |
07/01/2022 |
| FESHLER, COREY |
80-24365 |
A |
25.00 |
4482********4401 |
044843 |
07/01/2022 |
| FISHBACK, EVAN |
80-23285 |
A |
25.00 |
4147********0035 |
05289D |
07/01/2022 |
| FITZPATRICK, AARON |
80-22927 |
A |
25.00 |
4599********4343 |
H47415 |
07/01/2022 |
| FLETCHER, OWEN |
80-23125 |
A |
25.00 |
4117********2110 |
154786 |
07/01/2022 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
984773 |
07/01/2022 |
| FRANCO, EDUARDO |
80-22855 |
A |
25.00 |
4032********7665 |
883775 |
07/01/2022 |
| FRANCO, RODRIGO |
80-24012 |
A |
25.00 |
3798*******2006 |
188222 |
07/01/2022 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
05350C |
07/01/2022 |
| FREITAS, MATEUS |
80-24498 |
A |
25.00 |
6011********1589 |
00110R |
07/01/2022 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
813679 |
07/01/2022 |
| GARCIAS, JOSIANE |
80-24340 |
A |
25.00 |
4117********2576 |
134389 |
07/01/2022 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
140327 |
07/01/2022 |
| GELLY, MATTHEW |
80-24057 |
A |
25.00 |
5595********0328 |
05412P |
07/01/2022 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
044847 |
07/01/2022 |
| GENEROSO, VIVIANE |
80-23990 |
A |
25.00 |
4032********7965 |
883778 |
07/01/2022 |
| GOMES, ALINE |
80-24315 |
A |
25.00 |
4117********6943 |
174380 |
07/01/2022 |
| GOODWIN, MATTHEW |
80-17931 |
A |
25.00 |
4361********2726 |
474757 |
07/01/2022 |
| GRAFF, GRETA |
80-24363 |
A |
25.00 |
4400********4803 |
07330D |
07/01/2022 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********0045 |
401084 |
07/01/2022 |
| GUEDES, LILIAN |
80-24140 |
A |
25.00 |
4427********1579 |
784144 |
07/01/2022 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
124586 |
07/01/2022 |
| HANSEN, ROGER |
80-18265 |
A |
25.00 |
5528********3749 |
05524G |
07/01/2022 |
| HARRINGTON, WESLEY |
80-24190 |
A |
25.00 |
5178********6080 |
05515B |
07/01/2022 |
| HARVEY, PATRICIA |
80-24174 |
A |
19.99 |
5424********1414 |
90308B |
07/01/2022 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
125922 |
07/01/2022 |
| HEFFERNAN, CAROLINE |
80-24402 |
A |
25.00 |
5114********9924 |
049726 |
07/01/2022 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
044851 |
07/01/2022 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********2502 |
104280 |
07/01/2022 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
141471 |
07/01/2022 |
| HINTZE, ERICO |
80-23746 |
A |
25.00 |
4840********1211 |
883780 |
07/01/2022 |
| HINTZE, LARISSA |
80-24302 |
A |
25.00 |
5243********4319 |
00110B |
07/01/2022 |
| HINTZE, VANESSA |
80-23807 |
A |
25.00 |
5243********4319 |
00157B |
07/01/2022 |
| INOCENCIO, FERNANDO |
80-23788 |
A |
25.00 |
5524********9304 |
00374M |
07/01/2022 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
883781 |
07/01/2022 |
| JACOBSON, RUSSELL |
80-23533 |
A |
25.00 |
4117********3354 |
144283 |
07/01/2022 |
| JEFFRIES, MIKE |
80-23118 |
A |
25.00 |
4071********8417 |
001301 |
07/01/2022 |
| JIMENEZ, FRANKY |
80-22839 |
A |
25.00 |
4117********3410 |
164386 |
07/01/2022 |
| JOHNSON, ANDREW |
80-23461 |
A |
25.00 |
4400********6396 |
02674D |
07/01/2022 |
| JOHNSON, JULIE |
80-23898 |
A |
25.00 |
4427********0340 |
791670 |
07/01/2022 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
163091 |
07/01/2022 |
| JOSEPH, CINEUS |
80-23564 |
A |
25.00 |
4032********6629 |
883784 |
07/01/2022 |
| KANE, MICHAEL |
80-24336 |
A |
25.00 |
4326********9353 |
114382 |
07/01/2022 |
| KARRAS, JAKE |
80-19796 |
A |
25.00 |
4586********7049 |
H47429 |
07/01/2022 |
| KASPARIAN, KAREN |
80-24187 |
A |
25.00 |
4792********6295 |
044857 |
07/01/2022 |
| KAUPP, MICHAEL |
80-21886 |
A |
25.00 |
4400********9860 |
09847D |
07/01/2022 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
05759P |
07/01/2022 |
| KENNEDY-CABRAL, SHANNON |
80-24480 |
A |
25.00 |
4792********4628 |
044859 |
07/01/2022 |
| KIANI, SARMAD |
80-23876 |
A |
25.00 |
6011********9376 |
00187R |
07/01/2022 |
| KILEY, KEVIN |
80-17097 |
A |
25.00 |
3718*******4001 |
117497 |
07/01/2022 |
| KILLORAN, AMY |
80-23149 |
A |
25.00 |
4427********1566 |
985084 |
07/01/2022 |
| KINKEAD, JACOB |
80-22658 |
A |
25.00 |
4792********9578 |
044900 |
07/01/2022 |
| KNAUP, KLAUS |
80-24368 |
A |
25.00 |
4032********1692 |
883786 |
07/01/2022 |
| KNIPP, ALESSANDRA |
80-24304 |
A |
25.00 |
3722*******1008 |
165206 |
07/01/2022 |
| KOWALESKI, PAUL |
80-20964 |
A |
25.00 |
4147********8370 |
07055D |
07/01/2022 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
4400********9167 |
01503A |
07/01/2022 |
| LALIBERTE, MARK |
80-24323 |
A |
5.00 |
4839********1549 |
07051D |
07/01/2022 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
044902 |
07/01/2022 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
342272 |
07/01/2022 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
049997 |
07/01/2022 |
| LEBLANC, KEN |
80-18558 |
A |
25.00 |
4427********9224 |
093081 |
07/01/2022 |
| LEES, VANESSA |
80-23718 |
A |
25.00 |
4427********5901 |
945612 |
07/01/2022 |
| LEVINS, EMILY |
80-24090 |
A |
25.00 |
4792********8907 |
044903 |
07/01/2022 |
| LILLY, STEVEN |
80-24360 |
A |
25.00 |
4000********2851 |
136685 |
07/01/2022 |
| LIMA, EDILSON |
80-24465 |
A |
25.00 |
4427********7545 |
863656 |
07/01/2022 |
| LIMA, LUIZA |
80-24330 |
A |
25.00 |
4427********7545 |
907753 |
07/01/2022 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
08973B |
07/01/2022 |
| LOBO, JOSEMAR |
80-23820 |
A |
25.00 |
5129********8715 |
346497 |
07/01/2022 |
| LOGAN, TOM |
80-24319 |
A |
25.00 |
5145********0427 |
999051 |
07/01/2022 |
| LONGUEIL, JOSEPH |
80-22541 |
A |
25.00 |
5129********5043 |
347321 |
07/01/2022 |
| LONGUEIL, RICHARD |
80-23539 |
A |
25.00 |
5129********5043 |
348149 |
07/01/2022 |
| LUSTOZA, JOSE |
80-24027 |
A |
25.00 |
5312********7482 |
114695 |
07/01/2022 |
| MACHADO, MARYALICE |
80-24162 |
A |
25.00 |
4032********8727 |
883790 |
07/01/2022 |
| MADDEN, KERRY |
80-24536 |
A |
25.00 |
5285********5887 |
98384P |
07/01/2022 |
| MAHONEY, KATHY |
80-24355 |
A |
25.00 |
4792********9167 |
044910 |
07/01/2022 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
044910 |
07/01/2022 |
| MANFRED, PERLLA |
80-23884 |
A |
25.00 |
4652********2514 |
860459 |
07/01/2022 |
| MARCANTONIO, ANTHONY |
80-23880 |
A |
25.00 |
4009********0277 |
691129 |
07/01/2022 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4147********3375 |
07323D |
07/01/2022 |
| MAROTTO, MELISSA |
80-23998 |
A |
25.00 |
5178********3128 |
07348P |
07/01/2022 |
| MARQUES, MARCIA |
80-23931 |
A |
25.00 |
4427********2213 |
647413 |
07/01/2022 |
| MARSICANO, LILLIANA |
80-24496 |
A |
25.00 |
4117********7961 |
134593 |
07/01/2022 |
| MARTIN, BOB |
80-23918 |
A |
25.00 |
4117********8518 |
174496 |
07/01/2022 |
| MARTINS, JULLIE |
80-23816 |
A |
25.00 |
4117********4146 |
184295 |
07/01/2022 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
194096 |
07/01/2022 |
| MCCULLAUGH, BRODY |
80-24446 |
A |
25.00 |
6011********6060 |
00176R |
07/01/2022 |
| MCDERMOTT, DENNIS |
80-24015 |
A |
25.00 |
4361********3285 |
474764 |
07/01/2022 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
07435D |
07/01/2022 |
| MEAGHER, ANDREA |
80-24043 |
A |
25.00 |
3727*******3003 |
135123 |
07/01/2022 |
| MEAGHER, TIM |
80-24178 |
A |
25.00 |
3727*******3003 |
120981 |
07/01/2022 |
| MELO, RAQUENIA |
80-23401 |
A |
25.00 |
4117********4057 |
174392 |
07/01/2022 |
| MENDONCA, JORGE |
80-24185 |
A |
25.00 |
4400********6133 |
07904C |
07/01/2022 |
| MENDONCA, KAUANE |
80-24119 |
A |
25.00 |
4117********4048 |
104398 |
07/01/2022 |
| MENEZES, LUCIANA |
80-24111 |
A |
25.00 |
4117********8736 |
164796 |
07/01/2022 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********5812 |
09509D |
07/01/2022 |
| MILLEY, GARY |
80-23232 |
A |
25.00 |
4400********0054 |
00614D |
07/01/2022 |
| MILOS, MAUREEN |
80-18109 |
A |
25.00 |
4032********3267 |
883795 |
07/01/2022 |
| MIZO, TOM |
80-18594 |
A |
25.00 |
5218********1450 |
56247Z |
07/01/2022 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
049553 |
07/01/2022 |
| MONTERO, SAMANTHA |
80-24143 |
A |
25.00 |
4117********4337 |
184795 |
07/01/2022 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
07568C |
07/01/2022 |
| MORAIS, ANDERLEYVSON |
80-23302 |
A |
25.00 |
4117********7349 |
124193 |
07/01/2022 |
| MUDREK, BRUNO |
80-22845 |
A |
25.00 |
5524********3018 |
02007S |
07/01/2022 |
| MUDREK, VICTORIA |
80-22835 |
A |
25.00 |
5524********3018 |
07085S |
07/01/2022 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
4147********7195 |
07626D |
07/01/2022 |
| MUNIZ, KATIA |
80-24042 |
A |
25.00 |
4117********7953 |
144396 |
07/01/2022 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
09899S |
07/01/2022 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
883796 |
07/01/2022 |
| NOWAK, SAVANNAH |
80-24554 |
A |
25.00 |
4060********3136 |
024905 |
07/01/2022 |
| NUNES, SIMONE |
80-22662 |
A |
25.00 |
4117********0950 |
124692 |
07/01/2022 |
| OLIVEIRA, BIANCA |
80-24011 |
A |
25.00 |
5111********3935 |
912201 |
07/01/2022 |
| OLIVEIRA, BRUNA |
80-23861 |
A |
25.00 |
5111********3935 |
792596 |
07/01/2022 |
| OLIVEIRA, PATRICIA |
80-24018 |
A |
25.00 |
4400********4264 |
01608D |
07/01/2022 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********6969 |
07701B |
07/01/2022 |
| OROZIMBO, DANILO |
80-23815 |
A |
25.00 |
4117********1988 |
114691 |
07/01/2022 |
| PACHECO, HECTOR |
80-23352 |
A |
25.00 |
4210********6350 |
454548 |
07/01/2022 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
044925 |
07/01/2022 |
| PERRY, ELLEN |
80-17785 |
A |
25.00 |
5347********3242 |
365207 |
07/01/2022 |
| PERRY, JOHN |
80-17686 |
A |
25.00 |
5129********7259 |
365838 |
07/01/2022 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
00299D |
07/01/2022 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******5003 |
168777 |
07/01/2022 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
07790D |
07/01/2022 |
| PLIFKA, HANNAH |
80-24529 |
A |
25.00 |
5446********7881 |
044927 |
07/01/2022 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********1028 |
883797 |
07/01/2022 |
| PRICE, LEAH |
80-23959 |
A |
25.00 |
4032********5604 |
883798 |
07/01/2022 |
| PULS, CAM |
80-24596 |
A |
25.00 |
5129********8336 |
367793 |
07/01/2022 |
| RABELO, LINCOLN |
80-24526 |
A |
25.00 |
4135********3910 |
174899 |
07/01/2022 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00157R |
07/01/2022 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
149647 |
07/01/2022 |
| RAMOS, OLYMPIA |
80-24341 |
A |
25.00 |
4117********1279 |
174191 |
07/01/2022 |
| REYES, CARLOS |
80-23907 |
A |
25.00 |
5312********2030 |
124693 |
07/01/2022 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********7105 |
114194 |
07/01/2022 |
| REYNOLDS, ANTHONY |
80-22902 |
A |
25.00 |
4792********2187 |
044930 |
07/01/2022 |
| REYNOLDS, SELMA |
80-23754 |
A |
25.00 |
4652********8333 |
552907 |
07/01/2022 |
| RIBEIRO, ANA |
80-23917 |
A |
25.00 |
4792********7571 |
044931 |
07/01/2022 |
| RIBEIRO, EUNICE |
80-23408 |
A |
25.00 |
4117********5168 |
114992 |
07/01/2022 |
| RICHARDS, CLARA |
80-24310 |
A |
25.00 |
5589********4543 |
06119J |
07/01/2022 |
| RODRIGUES, ANDREIA |
80-24462 |
A |
25.00 |
5254********3736 |
07850Z |
07/01/2022 |
| RODRIGUES, RAQUEL |
80-23771 |
A |
25.00 |
4792********2515 |
044933 |
07/01/2022 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
08023B |
07/01/2022 |
| ROSA, RAUL |
80-23104 |
A |
25.00 |
4117********7814 |
124694 |
07/01/2022 |
| ROSS, ALAN |
80-24325 |
A |
25.00 |
4117********1376 |
144691 |
07/01/2022 |
| ROSS, HANNAH |
80-24329 |
A |
25.00 |
4117********1376 |
144691 |
07/01/2022 |
| RUSSMAYER, MANUELA |
80-23468 |
A |
25.00 |
4839********3709 |
08070C |
07/01/2022 |
| RYAN, KRISTIN |
80-24165 |
A |
25.00 |
4135********0791 |
114690 |
07/01/2022 |
| S DE MELO, JEAN |
80-23383 |
A |
25.00 |
4117********1248 |
174992 |
07/01/2022 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
09045B |
07/01/2022 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
044936 |
07/01/2022 |
| SAMPAIO, DIANA |
80-23422 |
A |
25.00 |
4427********0352 |
802912 |
07/01/2022 |
| SANTOS, JOYCE |
80-23540 |
A |
25.00 |
4117********4464 |
144295 |
07/01/2022 |
| SANTOS, NATALIA |
80-23537 |
A |
25.00 |
5178********2576 |
08138B |
07/01/2022 |
| SANTOS, NICOLE |
80-24110 |
A |
25.00 |
4117********1217 |
174199 |
07/01/2022 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00111Q |
07/01/2022 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
883800 |
07/01/2022 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4306 |
08168B |
07/01/2022 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
01236D |
07/01/2022 |
| SIGUENCIA, JORGE |
80-23925 |
A |
25.00 |
3797*******4003 |
168952 |
07/01/2022 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
06022D |
07/01/2022 |
| SILVA, AIRTON |
80-22108 |
A |
25.00 |
4792********5193 |
044940 |
07/01/2022 |
| SILVA, ALESSANDRA |
80-23314 |
A |
25.00 |
5571********1793 |
911750 |
07/01/2022 |
| SILVA, ANDERSON |
80-24453 |
A |
25.00 |
4427********8978 |
666093 |
07/01/2022 |
| SILVA, TIAGO |
80-23818 |
A |
25.00 |
4117********0007 |
104496 |
07/01/2022 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00159R |
07/01/2022 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********3975 |
194698 |
07/01/2022 |
| SNELL, DAN |
80-24193 |
A |
25.00 |
4361********0655 |
474776 |
07/01/2022 |
| SOARES, KYLE |
80-23877 |
A |
25.00 |
4427********5098 |
889861 |
07/01/2022 |
| SOARES, MARIA |
80-22912 |
A |
25.00 |
4400********5989 |
02362B |
07/01/2022 |
| SOUZA, BERNARDO |
80-24333 |
A |
25.00 |
4117********0741 |
184098 |
07/01/2022 |
| SOUZA, JESSICA |
80-23492 |
A |
25.00 |
4117********1988 |
114691 |
07/01/2022 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
08329C |
07/01/2022 |
| STEINHOF, TIFFANY |
80-24177 |
A |
25.00 |
4792********4453 |
044945 |
07/01/2022 |
| STEVENSON, THOMAS |
80-24321 |
A |
25.00 |
4815********2214 |
164098 |
07/01/2022 |
| SUBBIAH, CHELIAN |
80-24658 |
A |
25.00 |
3715*******3000 |
115769 |
07/01/2022 |
| SUMMERSALL, SARA |
80-19239 |
A |
25.00 |
4326********0429 |
184198 |
07/01/2022 |
| SWECK, DARIN |
80-23306 |
A |
25.00 |
4792********7600 |
044946 |
07/01/2022 |
| SYLVESTER, JON |
80-24547 |
A |
25.00 |
4032********1567 |
883803 |
07/01/2022 |
| TATARA, TARCIA |
80-23711 |
A |
25.00 |
3792*******2015 |
164726 |
07/01/2022 |
| TAVANO, TREVOR |
80-24347 |
A |
25.00 |
4792********8527 |
044947 |
07/01/2022 |
| TAVARES, NATASHA |
80-24456 |
A |
25.00 |
5114********4706 |
051036 |
07/01/2022 |
| TELLEGEN, STEVEN |
80-20902 |
A |
25.00 |
5427********0571 |
001786 |
07/01/2022 |
| THORTON, MICHEAL |
80-24492 |
A |
25.00 |
4117********1419 |
174791 |
07/01/2022 |
| TIMM, RONALD |
80-24479 |
A |
25.00 |
4000********1575 |
517518 |
07/01/2022 |
| TOFIAS, JAMES |
80-18023 |
A |
25.00 |
5240********6800 |
08489P |
07/01/2022 |
| TONIAL, DOLISETE |
80-24055 |
A |
25.00 |
4032********2165 |
883805 |
07/01/2022 |
| TOTAS, J. KENNETH |
80-21144 |
A |
25.00 |
4400********0022 |
09765D |
07/01/2022 |
| TRIPP, STEVE |
80-19381 |
A |
25.00 |
3725*******3003 |
179039 |
07/01/2022 |
| TROY, MICHAEL |
80-23269 |
A |
25.00 |
4117********1600 |
194292 |
07/01/2022 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00123Z |
07/01/2022 |
| VALLIERE, LAURENT |
80-24545 |
A |
25.00 |
4888********6053 |
07341D |
07/01/2022 |
| VANGELDER, JAKE |
80-23526 |
A |
25.00 |
4117********1049 |
104699 |
07/01/2022 |
| VILSAINT, CORRIE |
80-22640 |
A |
25.00 |
5111********7266 |
511447 |
07/01/2022 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********5109 |
H47517 |
07/01/2022 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
051110 |
07/01/2022 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
08633B |
07/01/2022 |
| WALSH, EVERETT |
80-23217 |
A |
25.00 |
5524********4678 |
001191 |
07/01/2022 |
| WENDELL, JOHN |
80-24200 |
A |
25.00 |
5378********3752 |
08653Z |
07/01/2022 |
| WILSON, SUSAN |
80-23995 |
A |
25.00 |
4400********0300 |
06570D |
07/01/2022 |
| WILSON, TOM |
80-23863 |
A |
25.00 |
5347********2528 |
396451 |
07/01/2022 |
| WOELLER, JIM |
80-23908 |
A |
25.00 |
4117********9152 |
144391 |
07/01/2022 |
| WYETH, PATRICK |
80-23921 |
A |
25.00 |
4400********7856 |
00871D |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
580.00 |
| 77 |
MasterCard |
1919.99 |
| 196 |
Visa |
4874.99 |
| 8 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7574.98 |