Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
03570A |
08/01/2022 |
| ALGER, GRADY |
80-24066 |
A |
25.00 |
5114********0491 |
072129 |
08/01/2022 |
| ALIPIO, CASSIANO |
80-24483 |
A |
25.00 |
5129********4516 |
893115 |
08/01/2022 |
| ALVES REZENDE, MARIA |
80-23410 |
A |
5.00 |
4388********2566 |
03608D |
08/01/2022 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
043454 |
08/01/2022 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
043455 |
08/01/2022 |
| ARAUJO, ROMULO |
80-23397 |
A |
25.00 |
4313********8434 |
06685C |
08/01/2022 |
| ARRUDA, JOE |
80-24378 |
A |
25.00 |
5240********9834 |
03688T |
08/01/2022 |
| AZEVEDO, GRASIELE |
80-24063 |
A |
25.00 |
5524********7005 |
08984Z |
08/01/2022 |
| BABA, KEN |
80-23702 |
A |
25.00 |
4652********8447 |
144209 |
08/01/2022 |
| BADAN, NATHALIE |
80-24176 |
A |
25.00 |
4032********8980 |
905676 |
08/01/2022 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
909426 |
08/01/2022 |
| BARBOSA, JACKELINE |
80-23494 |
A |
25.00 |
4117********8310 |
103147 |
08/01/2022 |
| BARON, JACE |
80-24440 |
A |
25.00 |
3721*******1033 |
155377 |
08/01/2022 |
| BARRETTE, JACK |
80-18119 |
A |
25.00 |
5121********1704 |
00164B |
08/01/2022 |
| BATTLE, ASHLEY |
80-24422 |
A |
25.00 |
5595********8186 |
03788S |
08/01/2022 |
| BECKLOFF, CAROL |
80-23469 |
A |
25.00 |
4792********6924 |
043458 |
08/01/2022 |
| BEGLEY, TIM |
80-24069 |
A |
25.00 |
4792********6729 |
043459 |
08/01/2022 |
| BENT, GEORGE |
80-24513 |
A |
25.00 |
5312********9636 |
123349 |
08/01/2022 |
| BIRSCHNER, ANILDO |
80-24073 |
A |
25.00 |
3713*******2007 |
102628 |
08/01/2022 |
| BOUCHER, ALEX |
80-24356 |
A |
25.00 |
4792********7001 |
043500 |
08/01/2022 |
| BRANDAO, ROGERIO |
80-23900 |
A |
25.00 |
4117********6164 |
123444 |
08/01/2022 |
| BRUNO, CIERLY |
80-24438 |
A |
25.00 |
4085********8744 |
043501 |
08/01/2022 |
| BURKE, ELIZABETH |
80-18113 |
A |
25.00 |
4388********3805 |
05039C |
08/01/2022 |
| BURKE, MICHAEL |
80-24460 |
A |
25.00 |
5109********3070 |
043501 |
08/01/2022 |
| CABRAL, ANDREWS |
80-24530 |
A |
25.00 |
4361********2303 |
819078 |
08/01/2022 |
| CABRAL, HALEY |
80-24318 |
A |
25.00 |
4792********9239 |
043502 |
08/01/2022 |
| CAHILL, ANN |
80-23156 |
A |
25.00 |
4652********9482 |
695535 |
08/01/2022 |
| CAHILL, STEVE |
80-23101 |
A |
25.00 |
4652********9482 |
784803 |
08/01/2022 |
| CALDEIRA, ALINNE |
80-23436 |
A |
25.00 |
4427********4951 |
549723 |
08/01/2022 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5515********4317 |
072311 |
08/01/2022 |
| CALLE, MARIA |
80-23554 |
A |
25.00 |
4117********0343 |
173657 |
08/01/2022 |
| CAMPOS, KETTULEY |
80-23297 |
A |
25.00 |
4264********9679 |
07738D |
08/01/2022 |
| CANDIDO, SAM |
80-24469 |
A |
25.00 |
5243********3903 |
00170B |
08/01/2022 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
00552D |
08/01/2022 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4792********1735 |
043504 |
08/01/2022 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
072333 |
08/01/2022 |
| CARROLL, CHRISTOPHER |
80-24074 |
A |
25.00 |
5111********9039 |
392247 |
08/01/2022 |
| CARTER, CHRIS |
80-24546 |
A |
25.00 |
6011********7083 |
00159R |
08/01/2022 |
| CARTWRIGHT, JASON |
80-24387 |
A |
25.00 |
5474********1410 |
02508Q |
08/01/2022 |
| CASELLA, RICK |
80-24361 |
A |
25.00 |
3798*******1000 |
143833 |
08/01/2022 |
| CASTELLANI, CHARLES |
80-24150 |
A |
25.00 |
3772*******7000 |
115855 |
08/01/2022 |
| CATTABRIGA, CONOR |
80-23247 |
A |
25.00 |
4361********4460 |
819085 |
08/01/2022 |
| CATTABRIGA, NICK |
80-24466 |
A |
25.00 |
4792********5238 |
043507 |
08/01/2022 |
| CATTABRIGIA, BRYAN |
80-23454 |
A |
25.00 |
4361********4460 |
819087 |
08/01/2022 |
| CENTURION, PRISCILLA |
80-23792 |
A |
25.00 |
4117********1555 |
163452 |
08/01/2022 |
| CHAPMAN, DEBRA |
80-24358 |
A |
25.00 |
5524********0144 |
06134M |
08/01/2022 |
| CHAPMAN, JONATHAN |
80-22204 |
A |
25.00 |
5524********0144 |
00404M |
08/01/2022 |
| CHELLA, THAYARA |
80-23912 |
A |
25.00 |
4117********1676 |
193557 |
08/01/2022 |
| CIPRIANO, DAIANE |
80-23210 |
A |
25.00 |
5114********3156 |
072423 |
08/01/2022 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********8767 |
133756 |
08/01/2022 |
| COEHLO, ANA CLARA |
80-24724 |
A |
25.00 |
4117********6601 |
153654 |
08/01/2022 |
| COELHO, ANA LUCIA |
80-24585 |
A |
25.00 |
4117********6601 |
153654 |
08/01/2022 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
043511 |
08/01/2022 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
072468 |
08/01/2022 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9553 |
043511 |
08/01/2022 |
| COMOLLI, ORIANA |
80-18821 |
A |
25.00 |
4117********5552 |
183652 |
08/01/2022 |
| CORDERO, ADA |
80-24697 |
A |
25.00 |
5595********1169 |
05390P |
08/01/2022 |
| CORREIA, MATHEUS |
80-23284 |
A |
25.00 |
4117********1165 |
173051 |
08/01/2022 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00154R |
08/01/2022 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
05443B |
08/01/2022 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5595********4788 |
05445P |
08/01/2022 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********3225 |
09453D |
08/01/2022 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
153653 |
08/01/2022 |
| COUTO, MOLLY |
80-24350 |
A |
25.00 |
5424********2953 |
66225P |
08/01/2022 |
| COUTURE, JAMES |
80-21667 |
A |
25.00 |
5111********4419 |
362766 |
08/01/2022 |
| CUENCA, OLIVIA |
80-23791 |
A |
25.00 |
4117********6496 |
133159 |
08/01/2022 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
173452 |
08/01/2022 |
| DA SILVA, MIRIELI |
80-23787 |
A |
25.00 |
4117********4234 |
193854 |
08/01/2022 |
| DA SILVA, RICARDO |
80-23778 |
A |
25.00 |
4117********4791 |
173554 |
08/01/2022 |
| DASILVA, HELIO |
80-24007 |
A |
25.00 |
4482********9391 |
043518 |
08/01/2022 |
| DASILVA, RAPHAEL |
80-23782 |
A |
25.00 |
4117********4791 |
173554 |
08/01/2022 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********7442 |
153455 |
08/01/2022 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
113356 |
08/01/2022 |
| DE MOURA BORGES, CARLA |
80-23445 |
A |
25.00 |
4147********5341 |
05583D |
08/01/2022 |
| DE OLIVEIRA, EDILAINE |
80-23534 |
A |
25.00 |
4117********6573 |
133156 |
08/01/2022 |
| DE OLIVEIRA, WANESSA |
80-24484 |
A |
25.00 |
4117********0465 |
113750 |
08/01/2022 |
| DE QUEIROZ SILV, CAMILA |
80-24559 |
A |
25.00 |
4117********3857 |
153159 |
08/01/2022 |
| DE SIQUEIRA, MOREIRA |
80-24575 |
A |
25.00 |
4117********0135 |
103353 |
08/01/2022 |
| DE SOUZA, FILIPE |
80-24006 |
A |
25.00 |
4792********8641 |
043521 |
08/01/2022 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
905679 |
08/01/2022 |
| DEGAETANO, DAWN |
80-17309 |
A |
25.00 |
4294********5041 |
805064 |
08/01/2022 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
784814 |
08/01/2022 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
905680 |
08/01/2022 |
| DEPAULA, PATRICIA |
80-23888 |
A |
25.00 |
4117********0592 |
183051 |
08/01/2022 |
| DESIMONE, TYLER |
80-24370 |
A |
25.00 |
4792********5344 |
043523 |
08/01/2022 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******6007 |
185392 |
08/01/2022 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
69116Z |
08/01/2022 |
| DIDATO, MEAGHAN |
80-23883 |
A |
25.00 |
5114********2913 |
072675 |
08/01/2022 |
| DONALD, ALEXANDER |
80-22844 |
A |
25.00 |
4792********0644 |
043525 |
08/01/2022 |
| DOUGLAS, IAN |
80-24309 |
A |
25.00 |
4147********7482 |
05779D |
08/01/2022 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
5254********1528 |
69811Z |
08/01/2022 |
| DUANE, JAMES |
80-23508 |
A |
25.00 |
5109********9078 |
043526 |
08/01/2022 |
| DUARTE, LYLA |
80-23887 |
A |
25.00 |
4840********7297 |
905682 |
08/01/2022 |
| DUDLEY, ABIGAL |
80-24003 |
A |
25.00 |
4792********5694 |
043527 |
08/01/2022 |
| DUGGAN, ROSS |
80-22921 |
A |
25.00 |
4482********1459 |
043527 |
08/01/2022 |
| DUMOND, PAULO |
80-22924 |
A |
25.00 |
4117********0856 |
143958 |
08/01/2022 |
| DUPONT, SCOTT |
80-24521 |
A |
25.00 |
5108********7610 |
043527 |
08/01/2022 |
| DWYER, ATHENA |
80-24695 |
A |
25.00 |
5515********5986 |
072738 |
08/01/2022 |
| DWYER, MICHAEL |
80-24020 |
A |
25.00 |
5178********5810 |
05869B |
08/01/2022 |
| ENTWISTEL, DANIEL |
80-24710 |
A |
25.00 |
3721*******5005 |
167654 |
08/01/2022 |
| ESPINOSOZEA, JONATHAN |
80-24445 |
A |
25.00 |
4400********2791 |
03561D |
08/01/2022 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********4433 |
08243D |
08/01/2022 |
| EVELYN, CANDICE |
80-24400 |
A |
25.00 |
3721*******1033 |
104456 |
08/01/2022 |
| EVELYN, OLIVIA |
80-24416 |
A |
25.00 |
3721*******1033 |
142202 |
08/01/2022 |
| FAHERTY, JACK |
80-22982 |
A |
25.00 |
4361********7844 |
819102 |
08/01/2022 |
| FALCONER, DELROY |
80-23242 |
A |
25.00 |
4427********8309 |
442368 |
08/01/2022 |
| FALCONER, LEROY |
80-23218 |
A |
25.00 |
4427********8309 |
523137 |
08/01/2022 |
| FATINI, WALTER |
80-24126 |
A |
5.00 |
3713*******1002 |
160824 |
08/01/2022 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001538 |
08/01/2022 |
| FERMINO, KALEO |
80-24418 |
A |
25.00 |
5114********0195 |
072789 |
08/01/2022 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
084237 |
08/01/2022 |
| FERREIRA, NIVIA |
80-23443 |
A |
25.00 |
4117********9725 |
183457 |
08/01/2022 |
| FERREIRA, UBIRAJARA |
80-23717 |
A |
25.00 |
3798*******1005 |
117101 |
08/01/2022 |
| FISHBACK, EVAN |
80-23285 |
A |
25.00 |
4147********0035 |
06008D |
08/01/2022 |
| FITZPATRICK, AARON |
80-22927 |
A |
25.00 |
4599********4343 |
H46105 |
08/01/2022 |
| FLETCHER, OWEN |
80-23125 |
A |
25.00 |
4117********2110 |
133358 |
08/01/2022 |
| FLINN, MICHAEL |
80-24587 |
A |
25.00 |
5178********8583 |
06049B |
08/01/2022 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
693427 |
08/01/2022 |
| FRANCO, EDUARDO |
80-22855 |
A |
25.00 |
4032********7665 |
905684 |
08/01/2022 |
| FRANCO, RODRIGO |
80-24012 |
A |
25.00 |
3798*******2006 |
102742 |
08/01/2022 |
| FRASER, BARRY |
80-22789 |
A |
25.00 |
4147********0675 |
06093C |
08/01/2022 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
06078C |
08/01/2022 |
| FREITAS, MATEUS |
80-24498 |
A |
25.00 |
6011********1589 |
00109R |
08/01/2022 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
767870 |
08/01/2022 |
| GARCIAS, JOSIANE |
80-24340 |
A |
25.00 |
4117********2576 |
123756 |
08/01/2022 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
161027 |
08/01/2022 |
| GELLY, MATTHEW |
80-24057 |
A |
25.00 |
5595********0328 |
06154P |
08/01/2022 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
043537 |
08/01/2022 |
| GENEROSO, VIVIANE |
80-23990 |
A |
25.00 |
4032********7965 |
905686 |
08/01/2022 |
| GOMES, ALINE |
80-24315 |
A |
25.00 |
4117********6943 |
163652 |
08/01/2022 |
| GONCALEES, RICK |
80-24673 |
A |
25.00 |
4117********0698 |
173756 |
08/01/2022 |
| GOODWIN, MATTHEW |
80-17931 |
A |
25.00 |
4361********2726 |
819105 |
08/01/2022 |
| GRAFF, GRETA |
80-24363 |
A |
25.00 |
4400********4803 |
09387D |
08/01/2022 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********0045 |
401053 |
08/01/2022 |
| GUEDES, LARISSA |
80-24116 |
A |
25.00 |
4792********3207 |
043540 |
08/01/2022 |
| GUEDES, LILIAN |
80-24140 |
A |
25.00 |
4427********1579 |
523143 |
08/01/2022 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
163357 |
08/01/2022 |
| HAMBLIN, AIDAN |
80-22608 |
A |
25.00 |
4427********3243 |
767873 |
08/01/2022 |
| HANSEN, ROGER |
80-18265 |
A |
25.00 |
5528********3749 |
06269G |
08/01/2022 |
| HARRINGTON, WESLEY |
80-24190 |
A |
25.00 |
5178********6080 |
06259B |
08/01/2022 |
| HARVEY, PATRICIA |
80-24174 |
A |
19.99 |
5424********1414 |
75913B |
08/01/2022 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
185926 |
08/01/2022 |
| HEFFERNAN, CAROLINE |
80-24402 |
A |
25.00 |
5114********9924 |
072979 |
08/01/2022 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
043543 |
08/01/2022 |
| HERCULES, ASHLEY |
80-24577 |
A |
25.00 |
5178********7808 |
06341P |
08/01/2022 |
| HERCULES, MICHELLE |
80-24523 |
A |
25.00 |
5178********7179 |
06323B |
08/01/2022 |
| HIGGINS, CONOR |
80-24686 |
A |
25.00 |
4032********8297 |
905687 |
08/01/2022 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
113394 |
08/01/2022 |
| HINTZE, ERICO |
80-23746 |
A |
25.00 |
4840********1211 |
905688 |
08/01/2022 |
| HINTZE, LARISSA |
80-24302 |
A |
25.00 |
5243********4319 |
00184B |
08/01/2022 |
| HINTZE, VANESSA |
80-23807 |
A |
25.00 |
5243********4319 |
00122B |
08/01/2022 |
| INOCENCIO, FERNANDO |
80-23788 |
A |
25.00 |
5524********9304 |
06248M |
08/01/2022 |
| IRVING, WILLIAM |
80-23477 |
A |
25.00 |
4840********9993 |
905690 |
08/01/2022 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
905689 |
08/01/2022 |
| JACOBSON, RUSSELL |
80-23533 |
A |
25.00 |
4117********3354 |
133057 |
08/01/2022 |
| JEFFRIES, MIKE |
80-23118 |
A |
25.00 |
4071********8417 |
001674 |
08/01/2022 |
| JIMENEZ, FRANKY |
80-22839 |
A |
25.00 |
4117********3410 |
143057 |
08/01/2022 |
| JOHNSON, ANDREW |
80-23461 |
A |
25.00 |
4400********6396 |
08385D |
08/01/2022 |
| JOHNSON, JULIE |
80-23898 |
A |
25.00 |
4427********0340 |
879143 |
08/01/2022 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
160711 |
08/01/2022 |
| JOSEPH, CINEUS |
80-23564 |
A |
25.00 |
4032********6629 |
905691 |
08/01/2022 |
| KANE, MICHAEL |
80-24336 |
A |
25.00 |
4326********9353 |
193755 |
08/01/2022 |
| KASPARIAN, KAREN |
80-24187 |
A |
25.00 |
4792********6295 |
043550 |
08/01/2022 |
| KAUPP, MICHAEL |
80-21886 |
A |
25.00 |
4400********9860 |
07503D |
08/01/2022 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
06524P |
08/01/2022 |
| KENNEDY, MASON |
80-24569 |
A |
25.00 |
5510********3461 |
007713 |
08/01/2022 |
| KENNEDY-CABRAL, SHANNON |
80-24480 |
A |
25.00 |
4792********4628 |
043551 |
08/01/2022 |
| KIANI, SARMAD |
80-23876 |
A |
25.00 |
6011********9376 |
00118R |
08/01/2022 |
| KILEY, KEVIN |
80-17097 |
A |
25.00 |
3718*******4001 |
111277 |
08/01/2022 |
| KILLORAN, AMY |
80-23149 |
A |
25.00 |
4427********1566 |
549749 |
08/01/2022 |
| KINKEAD, JACOB |
80-22658 |
A |
25.00 |
4792********9578 |
043552 |
08/01/2022 |
| KNAUP, KLAUS |
80-24368 |
A |
25.00 |
4032********1692 |
905692 |
08/01/2022 |
| KNIPP, ALESSANDRA |
80-24304 |
A |
25.00 |
3722*******1008 |
138192 |
08/01/2022 |
| KOWALESKI, PAUL |
80-20964 |
A |
25.00 |
4147********8370 |
06610D |
08/01/2022 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
4400********9167 |
04061A |
08/01/2022 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
043554 |
08/01/2022 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
954046 |
08/01/2022 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
073153 |
08/01/2022 |
| LEBLANC, KEN |
80-18558 |
A |
25.00 |
4427********9224 |
609533 |
08/01/2022 |
| LEES, VANESSA |
80-23718 |
A |
25.00 |
4427********5901 |
762581 |
08/01/2022 |
| LEON, ALINA |
80-24741 |
A |
25.00 |
5524********0728 |
08362S |
08/01/2022 |
| LEVINS, EMILY |
80-24090 |
A |
25.00 |
4792********8907 |
043556 |
08/01/2022 |
| LILLY, STEVEN |
80-24360 |
A |
25.00 |
4000********2851 |
613586 |
08/01/2022 |
| LIPPARD, JORDAN |
80-23123 |
A |
25.00 |
4117********0538 |
123357 |
08/01/2022 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
07584B |
08/01/2022 |
| LOBO, JOSEMAR |
80-23820 |
A |
25.00 |
5129********8715 |
957932 |
08/01/2022 |
| LOGAN, TOM |
80-24584 |
A |
25.00 |
5145********0427 |
406763 |
08/01/2022 |
| LONGUEIL, JOSEPH |
80-22541 |
A |
25.00 |
5129********5043 |
958587 |
08/01/2022 |
| LONGUEIL, RICHARD |
80-23539 |
A |
25.00 |
5129********5043 |
959355 |
08/01/2022 |
| LUKAC, THEODORE |
80-19181 |
A |
25.00 |
4117********5183 |
153959 |
08/01/2022 |
| LUSTOZA, JORDAN |
80-24075 |
A |
25.00 |
4652********4555 |
725405 |
08/01/2022 |
| LUSTOZA, JOSE |
80-24027 |
A |
25.00 |
5312********7482 |
123652 |
08/01/2022 |
| MADDEN, KERRY |
80-24536 |
A |
25.00 |
5285********5887 |
82710P |
08/01/2022 |
| MAHONEY, KATHY |
80-24355 |
A |
25.00 |
4792********9167 |
043601 |
08/01/2022 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
043602 |
08/01/2022 |
| MALLOY, DAVID |
80-24594 |
A |
25.00 |
5156********6896 |
08066Z |
08/01/2022 |
| MANFRED, PERLLA |
80-23884 |
A |
25.00 |
4652********2514 |
774081 |
08/01/2022 |
| MARCANTONIO, ANTHONY |
80-23880 |
A |
25.00 |
4009********0277 |
660261 |
08/01/2022 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4147********3375 |
08102C |
08/01/2022 |
| MAROTTO, MELISSA |
80-23998 |
A |
25.00 |
5178********3128 |
08126P |
08/01/2022 |
| MARQUES, MARCIA |
80-23931 |
A |
25.00 |
4427********2213 |
693443 |
08/01/2022 |
| MARSICANO, LILLIANA |
80-24496 |
A |
25.00 |
4117********7961 |
153860 |
08/01/2022 |
| MARTINS, JULLIE |
80-23816 |
A |
25.00 |
4117********4146 |
193363 |
08/01/2022 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
133868 |
08/01/2022 |
| MCCULLAUGH, BRODY |
80-24446 |
A |
25.00 |
6011********6060 |
00161R |
08/01/2022 |
| MCDERMOTT, DENNIS |
80-24015 |
A |
25.00 |
4361********3285 |
819130 |
08/01/2022 |
| MCGIRR, PAMELA |
80-24105 |
A |
25.00 |
5534********8896 |
08181Z |
08/01/2022 |
| MCPEAKE, FRANK |
80-17631 |
A |
25.00 |
5189********4182 |
84809Z |
08/01/2022 |
| MEAGHER, ANDREA |
80-24043 |
A |
25.00 |
3727*******3003 |
106044 |
08/01/2022 |
| MEAGHER, MIKEY |
80-24688 |
A |
25.00 |
4032********6441 |
905697 |
08/01/2022 |
| MEAGHER, TIM |
80-24178 |
A |
25.00 |
3727*******3003 |
194215 |
08/01/2022 |
| MENDONCA, JORGE |
80-24185 |
A |
25.00 |
4400********6133 |
07749C |
08/01/2022 |
| MENDONCA, KAUANE |
80-24119 |
A |
25.00 |
4117********4048 |
163766 |
08/01/2022 |
| MENEZES, LUCIANA |
80-24111 |
A |
25.00 |
4117********8736 |
113666 |
08/01/2022 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********5812 |
02914D |
08/01/2022 |
| MILLEY, GARY |
80-23232 |
A |
25.00 |
4400********0054 |
04672D |
08/01/2022 |
| MILOS, MAUREEN |
80-18109 |
A |
25.00 |
4032********3267 |
905698 |
08/01/2022 |
| MIZO, TOM |
80-18594 |
A |
25.00 |
5218********1450 |
67510Z |
08/01/2022 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
403713 |
08/01/2022 |
| MONTERO, SAMANTHA |
80-24143 |
A |
25.00 |
4117********4337 |
153763 |
08/01/2022 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
08329C |
08/01/2022 |
| MORAIS, ANDERLEYVSON |
80-23302 |
A |
25.00 |
4117********7349 |
163165 |
08/01/2022 |
| MUDREK, BRUNO |
80-22845 |
A |
25.00 |
5524********3018 |
08003S |
08/01/2022 |
| MUDREK, VICTORIA |
80-22835 |
A |
25.00 |
5524********3018 |
00577S |
08/01/2022 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
4147********7195 |
08348D |
08/01/2022 |
| MUNIZ, KATIA |
80-24042 |
A |
25.00 |
4117********7953 |
123967 |
08/01/2022 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
05492S |
08/01/2022 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
905699 |
08/01/2022 |
| NOWAK, SAVANNAH |
80-24554 |
A |
25.00 |
4060********3136 |
033605 |
08/01/2022 |
| NUNES, SIMONE |
80-22662 |
A |
25.00 |
4117********0950 |
123268 |
08/01/2022 |
| OLIVEIRA, BIANCA |
80-24011 |
A |
25.00 |
5111********3935 |
360304 |
08/01/2022 |
| OLIVEIRA, BRUNA |
80-23861 |
A |
25.00 |
5111********3935 |
322565 |
08/01/2022 |
| OLIVEIRA, PATRICIA |
80-24018 |
A |
25.00 |
4400********4264 |
00800D |
08/01/2022 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********6969 |
08471B |
08/01/2022 |
| OROZIMBO, DANILO |
80-23815 |
A |
25.00 |
4117********1988 |
173462 |
08/01/2022 |
| PACHECO, HECTOR |
80-23352 |
A |
25.00 |
4210********6350 |
378448 |
08/01/2022 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
043615 |
08/01/2022 |
| PERRY, ELLEN |
80-17785 |
A |
25.00 |
5347********3242 |
976770 |
08/01/2022 |
| PERRY, JOHN |
80-17686 |
A |
25.00 |
5129********7259 |
976481 |
08/01/2022 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
05462D |
08/01/2022 |
| PIMENTAL, JOE |
80-19996 |
A |
25.00 |
3724*******3007 |
128990 |
08/01/2022 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******5003 |
182491 |
08/01/2022 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
08549D |
08/01/2022 |
| PLEITEZ, MARTA |
80-24719 |
A |
25.00 |
4792********7061 |
043618 |
08/01/2022 |
| PLIFKA, HANNAH |
80-24529 |
A |
25.00 |
5446********7881 |
043618 |
08/01/2022 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********1028 |
905700 |
08/01/2022 |
| PRICE, LEAH |
80-23959 |
A |
25.00 |
4032********5604 |
905701 |
08/01/2022 |
| PUBLICOVER, NICK |
80-24675 |
A |
25.00 |
4792********6444 |
043619 |
08/01/2022 |
| PULS, CAM |
80-24596 |
A |
25.00 |
5129********8336 |
980018 |
08/01/2022 |
| RABELO, LINCOLN |
80-24662 |
A |
25.00 |
4135********3910 |
163460 |
08/01/2022 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00157R |
08/01/2022 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
153506 |
08/01/2022 |
| RAMOS, MAYSA |
80-24631 |
A |
25.00 |
4427********4084 |
654441 |
08/01/2022 |
| RAMOS, OLYMPIA |
80-24341 |
A |
25.00 |
4117********1279 |
143467 |
08/01/2022 |
| RAZINHA, RICHARD |
80-24604 |
A |
25.00 |
4652********8447 |
327427 |
08/01/2022 |
| REED, ARTHUR |
80-17624 |
A |
25.00 |
5494********6789 |
00173Z |
08/01/2022 |
| REYES, CARLOS |
80-23907 |
A |
25.00 |
5312********2030 |
183469 |
08/01/2022 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********7105 |
163867 |
08/01/2022 |
| REYNOLDS, ANTHONY |
80-22902 |
A |
25.00 |
4792********2187 |
043622 |
08/01/2022 |
| REYNOLDS, SELMA |
80-23754 |
A |
25.00 |
4652********8333 |
537408 |
08/01/2022 |
| RIBEIRO, ANA |
80-23917 |
A |
25.00 |
4792********7571 |
043623 |
08/01/2022 |
| RIBEIRO, EUNICE |
80-23408 |
A |
25.00 |
4117********5168 |
183668 |
08/01/2022 |
| RICHARDS, CLARA |
80-24310 |
A |
25.00 |
5589********4543 |
00379J |
08/01/2022 |
| RODRIGUES, ANDREIA |
80-24462 |
A |
25.00 |
5254********3736 |
91870Z |
08/01/2022 |
| RODRIGUES, RAQUEL |
80-23771 |
A |
25.00 |
4792********2515 |
043625 |
08/01/2022 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
08801B |
08/01/2022 |
| ROSA, RAUL |
80-23104 |
A |
25.00 |
4117********7814 |
143962 |
08/01/2022 |
| ROSS, ALAN |
80-24325 |
A |
25.00 |
4117********1376 |
153763 |
08/01/2022 |
| ROSS, HANNAH |
80-24329 |
A |
25.00 |
4117********1376 |
153763 |
08/01/2022 |
| RUSSMAYER, MANUELA |
80-23468 |
A |
25.00 |
4839********3709 |
08831C |
08/01/2022 |
| RYAN, KRISTIN |
80-24165 |
A |
25.00 |
4135********0791 |
123962 |
08/01/2022 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
92635B |
08/01/2022 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
043628 |
08/01/2022 |
| SAMPAIO, DIANA |
80-23422 |
A |
25.00 |
4427********0352 |
163529 |
08/01/2022 |
| SAMPSON, ANNA |
80-24615 |
A |
25.00 |
4117********2184 |
173865 |
08/01/2022 |
| SANFORD, BETSY |
80-24655 |
A |
25.00 |
4468********0832 |
391743 |
08/01/2022 |
| SANTOS, DIOGO |
80-23480 |
A |
25.00 |
4117********3897 |
193462 |
08/01/2022 |
| SANTOS, JOYCE |
80-23540 |
A |
25.00 |
4117********4464 |
183463 |
08/01/2022 |
| SANTOS, NATALIA |
80-23537 |
A |
25.00 |
5178********2576 |
08924B |
08/01/2022 |
| SANTOS, NICOLE |
80-24110 |
A |
25.00 |
4117********1217 |
153963 |
08/01/2022 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00183Q |
08/01/2022 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
905706 |
08/01/2022 |
| SCOTT, DORIS |
80-17115 |
A |
5.00 |
5524********8682 |
03928S |
08/01/2022 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4306 |
08947B |
08/01/2022 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
05972D |
08/01/2022 |
| SIGUENCIA, JORGE |
80-23925 |
A |
25.00 |
3797*******4003 |
148852 |
08/01/2022 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
04599D |
08/01/2022 |
| SILVA, AIRTON |
80-22108 |
A |
25.00 |
4792********5193 |
043633 |
08/01/2022 |
| SILVA, ALESSANDRA |
80-23314 |
A |
25.00 |
5571********1793 |
321049 |
08/01/2022 |
| SILVA, ANA GABRIELLA |
80-24712 |
A |
25.00 |
4117********7672 |
133764 |
08/01/2022 |
| SILVA, BRUNA |
80-24618 |
A |
25.00 |
4427********3397 |
784853 |
08/01/2022 |
| SILVA, TIAGO |
80-23818 |
A |
25.00 |
4117********0007 |
193366 |
08/01/2022 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00126R |
08/01/2022 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********3975 |
183563 |
08/01/2022 |
| SNELL, DAN |
80-24193 |
A |
25.00 |
4361********0655 |
819177 |
08/01/2022 |
| SOARES, KYLE |
80-24721 |
A |
25.00 |
4427********5098 |
084274 |
08/01/2022 |
| SOARES, MARIA |
80-22912 |
A |
25.00 |
4400********5989 |
03214B |
08/01/2022 |
| SOUZA, BERNARDO |
80-24333 |
A |
25.00 |
4117********0741 |
193067 |
08/01/2022 |
| SOUZA, BRENDA |
80-24704 |
A |
25.00 |
4117********3620 |
133561 |
08/01/2022 |
| SOUZA, JESSICA |
80-23492 |
A |
25.00 |
4117********1988 |
173462 |
08/01/2022 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
09149C |
08/01/2022 |
| STEINHOF, TIFFANY |
80-24177 |
A |
25.00 |
4792********4453 |
043638 |
08/01/2022 |
| STEVENSON, THOMAS |
80-24321 |
A |
25.00 |
4815********2214 |
183268 |
08/01/2022 |
| STEWART, MAX |
80-24638 |
A |
25.00 |
5114********7934 |
073844 |
08/01/2022 |
| SUBBIAH, CHELIAN |
80-24654 |
A |
25.00 |
3715*******3000 |
143669 |
08/01/2022 |
| SULLIVAN, PATRICK |
80-24679 |
A |
25.00 |
4147********9633 |
09218I |
08/01/2022 |
| SUMMERSALL, SARA |
80-19239 |
A |
25.00 |
4326********0429 |
133967 |
08/01/2022 |
| SWECK, DARIN |
80-23306 |
A |
25.00 |
4792********7600 |
043641 |
08/01/2022 |
| SYLVESTER, JON |
80-24547 |
A |
25.00 |
4032********1567 |
905708 |
08/01/2022 |
| TATARA, TARCIA |
80-23711 |
A |
25.00 |
3792*******2015 |
120113 |
08/01/2022 |
| TAVARES, NATASHA |
80-24456 |
A |
25.00 |
5114********4706 |
073879 |
08/01/2022 |
| TELLEGEN, STEVEN |
80-20902 |
A |
25.00 |
5427********0571 |
001304 |
08/01/2022 |
| THORTON, MICHEAL |
80-24492 |
A |
25.00 |
4117********1419 |
163461 |
08/01/2022 |
| TIMM, RONALD |
80-24479 |
A |
25.00 |
4000********1575 |
807305 |
08/01/2022 |
| TOFIAS, JAMES |
80-18023 |
A |
25.00 |
5240********6800 |
09296P |
08/01/2022 |
| TONIAL, DOLISETE |
80-24055 |
A |
25.00 |
4032********2165 |
905709 |
08/01/2022 |
| TOTAS, J. KENNETH |
80-21144 |
A |
25.00 |
4400********0022 |
04587D |
08/01/2022 |
| TRIPP, STEVE |
80-19381 |
A |
25.00 |
3725*******3003 |
102044 |
08/01/2022 |
| TROY, MICHAEL |
80-23269 |
A |
25.00 |
4117********1600 |
153766 |
08/01/2022 |
| TYNAN, KEVIN |
80-22909 |
A |
25.00 |
4032********4335 |
905710 |
08/01/2022 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00143Z |
08/01/2022 |
| VALLIERE, LAURENT |
80-24545 |
A |
25.00 |
4888********6053 |
01510D |
08/01/2022 |
| VANGELDER, JAKE |
80-23526 |
A |
25.00 |
4117********1049 |
113068 |
08/01/2022 |
| VILSAINT, CORRIE |
80-22640 |
A |
25.00 |
5111********7266 |
390493 |
08/01/2022 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********5109 |
H46209 |
08/01/2022 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
073944 |
08/01/2022 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
09404B |
08/01/2022 |
| WALSH, EVERETT |
80-24624 |
A |
25.00 |
5524********4678 |
001498 |
08/01/2022 |
| WEINSTEIN, SAM |
80-24397 |
A |
25.00 |
4147********2966 |
09450D |
08/01/2022 |
| WENDELL, JOHN |
80-24200 |
A |
25.00 |
5378********3752 |
09471Z |
08/01/2022 |
| WHITE, KATHY |
80-24145 |
A |
25.00 |
5347********0341 |
007803 |
08/01/2022 |
| WILSON, SUSAN |
80-23995 |
A |
25.00 |
4400********0300 |
03879D |
08/01/2022 |
| WILSON, TOM |
80-23863 |
A |
25.00 |
5347********2528 |
009611 |
08/01/2022 |
| WOELLER, JIM |
80-23908 |
A |
25.00 |
4117********9152 |
133466 |
08/01/2022 |
| WYETH, PATRICK |
80-23921 |
A |
25.00 |
4400********7856 |
03418D |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
630.00 |
| 89 |
MasterCard |
2199.99 |
| 213 |
Visa |
5299.99 |
| 8 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8329.98 |