Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
03720A |
09/01/2022 |
| ALEXANDRE, GRAZIELE |
80-24198 |
A |
25.00 |
4117********0162 |
152914 |
09/01/2022 |
| ALGER, GRADY |
80-24066 |
A |
25.00 |
5114********0491 |
012691 |
09/01/2022 |
| ALIPIO, CASSIANO |
80-24754 |
A |
25.00 |
5129********4516 |
485007 |
09/01/2022 |
| ALMINO, PATRICIA |
80-22001 |
A |
25.00 |
4135********1466 |
112811 |
09/01/2022 |
| ALVES REZENDE, MARIA |
80-23410 |
A |
5.00 |
4388********2566 |
03762D |
09/01/2022 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
042125 |
09/01/2022 |
| AMBROSE, ANGELICA |
80-24957 |
A |
25.00 |
4400********1225 |
03831B |
09/01/2022 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
042126 |
09/01/2022 |
| ARAUJO, ROMULO |
80-23397 |
A |
25.00 |
4313********8434 |
03265C |
09/01/2022 |
| ARRUDA, JOE |
80-24378 |
A |
25.00 |
5240********9834 |
03829T |
09/01/2022 |
| AZEVEDO, GRASIELE |
80-24063 |
A |
25.00 |
5524********7005 |
02973S |
09/01/2022 |
| BADAN, NATHALIE |
80-24176 |
A |
25.00 |
4032********8980 |
941343 |
09/01/2022 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
789075 |
09/01/2022 |
| BARBOSA, JACKELINE |
80-23494 |
A |
25.00 |
4117********8310 |
102919 |
09/01/2022 |
| BARON, JACE |
80-24440 |
A |
25.00 |
3721*******1033 |
124707 |
09/01/2022 |
| BARRETTE, JACK |
80-18119 |
A |
25.00 |
5121********1704 |
00178B |
09/01/2022 |
| BATTLE, ASHLEY |
80-24422 |
A |
25.00 |
5595********8186 |
03933S |
09/01/2022 |
| BECKLOFF, CAROL |
80-23469 |
A |
25.00 |
4792********6924 |
042131 |
09/01/2022 |
| BEGLEY, TIM |
80-24069 |
A |
25.00 |
4792********6729 |
042131 |
09/01/2022 |
| BENT, GEORGE |
80-24513 |
A |
25.00 |
5312********9636 |
132410 |
09/01/2022 |
| BIRSCHNER, ANILDO |
80-24073 |
A |
25.00 |
3713*******2007 |
105262 |
09/01/2022 |
| BOUCHER, ALEX |
80-24356 |
A |
25.00 |
4032********5040 |
941344 |
09/01/2022 |
| BRUNO, CIERLY |
80-24438 |
A |
25.00 |
4085********8744 |
042133 |
09/01/2022 |
| BURKE, ELIZABETH |
80-18113 |
A |
25.00 |
4388********3805 |
04017C |
09/01/2022 |
| BURKE, JOE |
80-25003 |
A |
25.00 |
5178********7783 |
04030P |
09/01/2022 |
| BURKE, MICHAEL |
80-24460 |
A |
25.00 |
5109********3070 |
042134 |
09/01/2022 |
| CABRAL, ANDREWS |
80-24530 |
A |
25.00 |
4361********2303 |
143830 |
09/01/2022 |
| CABRAL, HALEY |
80-24318 |
A |
25.00 |
4792********9239 |
042134 |
09/01/2022 |
| CAHILL, ANN |
80-23156 |
A |
25.00 |
4652********9482 |
475597 |
09/01/2022 |
| CAHILL, STEVE |
80-23101 |
A |
25.00 |
4652********9482 |
473436 |
09/01/2022 |
| CALDEIRA, ALINNE |
80-23436 |
A |
25.00 |
4427********4951 |
184353 |
09/01/2022 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5515********4317 |
012866 |
09/01/2022 |
| CAMPOS, KETTULEY |
80-23297 |
A |
25.00 |
4264********9679 |
00325D |
09/01/2022 |
| CANDIDO, SAM |
80-24469 |
A |
25.00 |
5243********3903 |
00187B |
09/01/2022 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
05385D |
09/01/2022 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4792********1735 |
042138 |
09/01/2022 |
| CARMO, LETICIA |
80-25017 |
A |
25.00 |
4085********0646 |
042137 |
09/01/2022 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
012924 |
09/01/2022 |
| CARROLL, CHRISTOPHER |
80-24074 |
A |
25.00 |
5111********9039 |
320840 |
09/01/2022 |
| CARTER, CHRIS |
80-24546 |
A |
25.00 |
6011********7083 |
00185R |
09/01/2022 |
| CARTER, TONY |
80-22530 |
A |
25.00 |
5129********3591 |
499069 |
09/01/2022 |
| CARTWRIGHT, JASON |
80-24387 |
A |
25.00 |
5474********1410 |
00150Q |
09/01/2022 |
| CARVALHO, GEORGE |
80-24125 |
A |
25.00 |
4427********3828 |
573340 |
09/01/2022 |
| CASELLA, RICK |
80-24361 |
A |
25.00 |
3798*******1000 |
145804 |
09/01/2022 |
| CASTELLANI, CHARLES |
80-24150 |
A |
25.00 |
3772*******7000 |
104872 |
09/01/2022 |
| CATTABRIGA, CONOR |
80-23247 |
A |
25.00 |
4361********4460 |
143837 |
09/01/2022 |
| CATTABRIGA, NICK |
80-24466 |
A |
25.00 |
4792********5238 |
042141 |
09/01/2022 |
| CATTABRIGIA, BRYAN |
80-23454 |
A |
25.00 |
4361********4460 |
143838 |
09/01/2022 |
| CENTURION, PRISCILLA |
80-23792 |
A |
25.00 |
4117********1555 |
152410 |
09/01/2022 |
| CHAPMAN, DEBRA |
80-24358 |
A |
25.00 |
5524********0144 |
05435M |
09/01/2022 |
| CHAPMAN, JONATHAN |
80-22204 |
A |
25.00 |
5524********0144 |
07373M |
09/01/2022 |
| CHELLA, THAYARA |
80-23912 |
A |
25.00 |
4117********1676 |
192213 |
09/01/2022 |
| CIPRIANO, DAIANE |
80-23210 |
A |
25.00 |
5114********3156 |
012996 |
09/01/2022 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********8767 |
112319 |
09/01/2022 |
| COEHLO, ANA CLARA |
80-24724 |
A |
25.00 |
4117********6601 |
102712 |
09/01/2022 |
| COELHO, ANA LUCIA |
80-24585 |
A |
25.00 |
4117********6601 |
102712 |
09/01/2022 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
042145 |
09/01/2022 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
013032 |
09/01/2022 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9553 |
042145 |
09/01/2022 |
| COMOLLI, ORIANA |
80-18821 |
A |
25.00 |
4117********5552 |
132413 |
09/01/2022 |
| CORDERO, ADA |
80-24697 |
A |
25.00 |
5595********1169 |
04392P |
09/01/2022 |
| CORREIA, MATHEUS |
80-25028 |
A |
25.00 |
4117********1165 |
122119 |
09/01/2022 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00155R |
09/01/2022 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
04418B |
09/01/2022 |
| COSTA, VITOR |
80-23591 |
A |
25.00 |
4427********3538 |
837130 |
09/01/2022 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5595********4788 |
04453P |
09/01/2022 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********3225 |
07971D |
09/01/2022 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
192413 |
09/01/2022 |
| COUTO, MOLLY |
80-24350 |
A |
25.00 |
5424********2953 |
71909P |
09/01/2022 |
| COUTURE, JAMES |
80-21667 |
A |
25.00 |
5111********4419 |
850269 |
09/01/2022 |
| CUENCA, OLIVIA |
80-23791 |
A |
25.00 |
4117********6496 |
162015 |
09/01/2022 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
162716 |
09/01/2022 |
| DA SILVA, MIRIELI |
80-23787 |
A |
25.00 |
4117********4234 |
142210 |
09/01/2022 |
| DA SILVA, RICARDO |
80-23778 |
A |
25.00 |
4117********4791 |
112114 |
09/01/2022 |
| DASILVA, HELIO |
80-24007 |
A |
25.00 |
4482********9391 |
042151 |
09/01/2022 |
| DASILVA, RAPHAEL |
80-23782 |
A |
25.00 |
4117********4791 |
112114 |
09/01/2022 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********7442 |
102514 |
09/01/2022 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
132014 |
09/01/2022 |
| DE MOURA BORGES, CARLA |
80-23445 |
A |
25.00 |
4147********5341 |
04596D |
09/01/2022 |
| DE OLIVEIRA, EDILAINE |
80-23534 |
A |
25.00 |
4117********6573 |
162010 |
09/01/2022 |
| DE OLIVEIRA, WANESSA |
80-24484 |
A |
25.00 |
4117********0465 |
112818 |
09/01/2022 |
| DE QUEIROZ SILV, CAMILA |
80-24559 |
A |
25.00 |
4117********3857 |
192212 |
09/01/2022 |
| DE SIQUEIRA, MOREIRA |
80-24575 |
A |
25.00 |
4117********0135 |
162716 |
09/01/2022 |
| DE SOUZA, FILIPE |
80-24006 |
A |
25.00 |
4792********8641 |
042154 |
09/01/2022 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
941347 |
09/01/2022 |
| DEGAETANO, DAWN |
80-17309 |
A |
25.00 |
4294********5041 |
797330 |
09/01/2022 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
169407 |
09/01/2022 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
941348 |
09/01/2022 |
| DEPAULA, PATRICIA |
80-23888 |
A |
25.00 |
4117********0592 |
132215 |
09/01/2022 |
| DEPAULA-SOARES, EDNILSON |
80-24494 |
A |
25.00 |
5174********3544 |
013244 |
09/01/2022 |
| DESIMONE, TYLER |
80-24370 |
A |
25.00 |
4792********5344 |
042157 |
09/01/2022 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******6007 |
183167 |
09/01/2022 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
75147Z |
09/01/2022 |
| DIDATO, MEAGHAN |
80-23883 |
A |
25.00 |
5114********2913 |
013265 |
09/01/2022 |
| DONALD, ALEXANDER |
80-22844 |
A |
25.00 |
4792********0644 |
042159 |
09/01/2022 |
| DOUGLAS, IAN |
80-24309 |
A |
25.00 |
4147********7482 |
04781D |
09/01/2022 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
5254********1528 |
75787Z |
09/01/2022 |
| DUANE, JAMES |
80-23508 |
A |
25.00 |
5109********9078 |
042200 |
09/01/2022 |
| DUARTE, LYLA |
80-23887 |
A |
25.00 |
4840********7297 |
941350 |
09/01/2022 |
| DUDLEY, ABIGAL |
80-24003 |
A |
25.00 |
4792********5694 |
042200 |
09/01/2022 |
| DUGGAN, ROSS |
80-22921 |
A |
25.00 |
4482********1459 |
042201 |
09/01/2022 |
| DUMOND, PAULO |
80-22924 |
A |
25.00 |
4117********0856 |
162210 |
09/01/2022 |
| DUPONT, SCOTT |
80-24521 |
A |
25.00 |
5108********7610 |
042202 |
09/01/2022 |
| DWYER, ATHENA |
80-24695 |
A |
25.00 |
5515********5986 |
013330 |
09/01/2022 |
| DWYER, MICHAEL |
80-24020 |
A |
25.00 |
5178********5810 |
06103B |
09/01/2022 |
| ELOY, KEVIN |
80-24736 |
A |
25.00 |
4792********2992 |
042203 |
09/01/2022 |
| ENTWISTEL, DANIEL |
80-24710 |
A |
25.00 |
3721*******5005 |
186544 |
09/01/2022 |
| ESPINOSOZEA, JONATHAN |
80-24445 |
A |
25.00 |
4400********2791 |
07203D |
09/01/2022 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********4433 |
00099D |
09/01/2022 |
| EVELYN, CANDICE |
80-24400 |
A |
25.00 |
3721*******1033 |
119443 |
09/01/2022 |
| EVELYN, OLIVIA |
80-24416 |
A |
25.00 |
3721*******1033 |
175838 |
09/01/2022 |
| FAHERTY, JACK |
80-22982 |
A |
25.00 |
4361********7844 |
143848 |
09/01/2022 |
| FALCONER, DELROY |
80-23242 |
A |
25.00 |
4427********8309 |
447245 |
09/01/2022 |
| FALCONER, LEROY |
80-23218 |
A |
25.00 |
4427********8309 |
826038 |
09/01/2022 |
| FATINI, WALTER |
80-24126 |
A |
5.00 |
3713*******1002 |
148414 |
09/01/2022 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001723 |
09/01/2022 |
| FERMINO, KALEO |
80-24572 |
A |
25.00 |
5114********0195 |
013427 |
09/01/2022 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
837143 |
09/01/2022 |
| FERREIRA, NIVIA |
80-23443 |
A |
25.00 |
4117********9725 |
172623 |
09/01/2022 |
| FERREIRA, UBIRAJARA |
80-23717 |
A |
25.00 |
3798*******1005 |
160414 |
09/01/2022 |
| FISHBACK, EVAN |
80-23285 |
A |
25.00 |
4147********0035 |
06228D |
09/01/2022 |
| FISHBACK, LIAM |
80-23288 |
A |
25.00 |
4147********0035 |
06253D |
09/01/2022 |
| FITZPATRICK, AARON |
80-22927 |
A |
25.00 |
4599********4343 |
H44779 |
09/01/2022 |
| FLINN, MICHAEL |
80-24587 |
A |
25.00 |
5178********8583 |
06268B |
09/01/2022 |
| FRANCO, EDUARDO |
80-22855 |
A |
25.00 |
4032********7665 |
941352 |
09/01/2022 |
| FRANCO, RODRIGO |
80-24012 |
A |
25.00 |
3798*******2006 |
147324 |
09/01/2022 |
| FRASER, BARRY |
80-22789 |
A |
25.00 |
4147********0675 |
06293C |
09/01/2022 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
06316C |
09/01/2022 |
| FREDO, CHRIS |
80-18075 |
A |
25.00 |
4326********4563 |
112820 |
09/01/2022 |
| FREITAS, MATEUS |
80-24498 |
A |
25.00 |
6011********1589 |
00180R |
09/01/2022 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
865044 |
09/01/2022 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
106545 |
09/01/2022 |
| GELLY, MATTHEW |
80-24057 |
A |
25.00 |
5595********0328 |
06370P |
09/01/2022 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
042212 |
09/01/2022 |
| GIANATASIO, FRANK |
80-22579 |
A |
25.00 |
4400********5175 |
03158C |
09/01/2022 |
| GOMES, ALINE |
80-24315 |
A |
25.00 |
4117********6943 |
192224 |
09/01/2022 |
| GONCALEES, RICK |
80-24673 |
A |
25.00 |
4117********0698 |
102325 |
09/01/2022 |
| GOODWIN, MATTHEW |
80-17931 |
A |
25.00 |
4361********2726 |
143851 |
09/01/2022 |
| GRAFF, GRETA |
80-24363 |
A |
25.00 |
4400********4803 |
06270D |
09/01/2022 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
192321 |
09/01/2022 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********0045 |
401022 |
09/01/2022 |
| GUEDES, LARISSA |
80-24116 |
A |
25.00 |
4792********3207 |
042215 |
09/01/2022 |
| GUEDES, LILIAN |
80-24140 |
A |
25.00 |
4427********1579 |
865046 |
09/01/2022 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
162929 |
09/01/2022 |
| HARRINGTON, WESLEY |
80-24190 |
A |
25.00 |
5178********6080 |
06518B |
09/01/2022 |
| HARVEY, PATRICIA |
80-24174 |
A |
19.99 |
5424********1414 |
81027B |
09/01/2022 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
107748 |
09/01/2022 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
042217 |
09/01/2022 |
| HERCULES, ASHLEY |
80-24577 |
A |
25.00 |
5178********7808 |
06564P |
09/01/2022 |
| HERCULES, JENNIFER |
80-24937 |
A |
25.00 |
4117********9454 |
102724 |
09/01/2022 |
| HERCULES, MICHELLE |
80-24523 |
A |
25.00 |
5178********7179 |
06588B |
09/01/2022 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********2502 |
132427 |
09/01/2022 |
| HIGGINS, CONOR |
80-24686 |
A |
25.00 |
4032********8297 |
941357 |
09/01/2022 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
148478 |
09/01/2022 |
| HINTZE, ERICO |
80-23746 |
A |
25.00 |
4840********1211 |
941358 |
09/01/2022 |
| HINTZE, LARISSA |
80-24302 |
A |
25.00 |
5243********4319 |
00159B |
09/01/2022 |
| HINTZE, VANESSA |
80-23807 |
A |
25.00 |
5243********4319 |
00159B |
09/01/2022 |
| HUNT, ANNA |
80-25022 |
A |
25.00 |
5111********8789 |
390106 |
09/01/2022 |
| INOCENCIO, FERNANDO |
80-23788 |
A |
25.00 |
5524********9304 |
08887M |
09/01/2022 |
| IRVING, WILLIAM |
80-23477 |
A |
25.00 |
4840********9993 |
941361 |
09/01/2022 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
941360 |
09/01/2022 |
| JACOBSON, RUSSELL |
80-23533 |
A |
25.00 |
4117********3354 |
142428 |
09/01/2022 |
| JEFFRIES, MIKE |
80-23118 |
A |
25.00 |
5206********9709 |
93023Z |
09/01/2022 |
| JOHNSON, ANDREW |
80-23461 |
A |
25.00 |
4400********6396 |
07303D |
09/01/2022 |
| JOHNSON, JULIE |
80-23898 |
A |
25.00 |
4427********0340 |
548943 |
09/01/2022 |
| JOHNSON, LAURIE |
80-24739 |
A |
25.00 |
4147********9075 |
06719C |
09/01/2022 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
125401 |
09/01/2022 |
| KASPARIAN, KAREN |
80-24187 |
A |
25.00 |
4792********6295 |
042225 |
09/01/2022 |
| KAUPP, MICHAEL |
80-21886 |
A |
25.00 |
4400********9860 |
06550D |
09/01/2022 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
06790P |
09/01/2022 |
| KENNEDY, MASON |
80-24569 |
A |
25.00 |
5510********3461 |
007734 |
09/01/2022 |
| KENNEDY-CABRAL, SHANNON |
80-24480 |
A |
25.00 |
4792********4628 |
042226 |
09/01/2022 |
| KILEY, KEVIN |
80-17097 |
A |
25.00 |
3718*******4001 |
197651 |
09/01/2022 |
| KILLORAN, AMY |
80-23149 |
A |
25.00 |
4427********1566 |
525027 |
09/01/2022 |
| KINKEAD, LISA |
80-22658 |
A |
25.00 |
4792********9578 |
042227 |
09/01/2022 |
| KNAUP, KLAUS |
80-24368 |
A |
25.00 |
4032********1692 |
941364 |
09/01/2022 |
| KNIPP, ALESSANDRA |
80-24304 |
A |
25.00 |
3722*******1008 |
154590 |
09/01/2022 |
| KOWALESKI, PAUL |
80-25040 |
A |
25.00 |
4147********8370 |
06852D |
09/01/2022 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
4400********9167 |
05724A |
09/01/2022 |
| KRISTOFFERSON, MYLES |
80-24950 |
A |
25.00 |
4792********6483 |
042229 |
09/01/2022 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
042229 |
09/01/2022 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
276893 |
09/01/2022 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
013799 |
09/01/2022 |
| LEBLANC, KEN |
80-18558 |
A |
25.00 |
4427********9224 |
653227 |
09/01/2022 |
| LEES, VANESSA |
80-23718 |
A |
25.00 |
4427********5901 |
565252 |
09/01/2022 |
| LEON, ALINA |
80-24741 |
A |
25.00 |
5524********0728 |
01952S |
09/01/2022 |
| LEVINS, EMILY |
80-24090 |
A |
25.00 |
4792********8907 |
042231 |
09/01/2022 |
| LILLY, STEVEN |
80-24360 |
A |
25.00 |
4000********2851 |
469414 |
09/01/2022 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
03935B |
09/01/2022 |
| LOBO, JOSEMAR |
80-23820 |
A |
25.00 |
5129********8715 |
147299 |
09/01/2022 |
| LOGAN, TOM |
80-24584 |
A |
25.00 |
5145********0427 |
875591 |
09/01/2022 |
| LONGUEIL, JOSEPH |
80-22541 |
A |
25.00 |
5129********5043 |
932398 |
09/01/2022 |
| LONGUEIL, RICHARD |
80-23539 |
A |
25.00 |
5129********5043 |
339398 |
09/01/2022 |
| LUKAC, THEODORE |
80-19181 |
A |
25.00 |
4117********5183 |
182621 |
09/01/2022 |
| LUSTOZA, JORDAN |
80-24075 |
A |
25.00 |
4652********4555 |
845008 |
09/01/2022 |
| LUSTOZA, JOSE |
80-24027 |
A |
25.00 |
5312********7482 |
112923 |
09/01/2022 |
| MACHADO, MARYALICE |
80-24162 |
A |
25.00 |
4032********8727 |
941367 |
09/01/2022 |
| MADDEN, KERRY |
80-24536 |
A |
25.00 |
5285********5887 |
87741P |
09/01/2022 |
| MAHONEY, DANIEL |
80-22849 |
A |
25.00 |
4266********0588 |
07112B |
09/01/2022 |
| MAHONEY, KATHY |
80-24355 |
A |
25.00 |
4792********9167 |
042237 |
09/01/2022 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
042237 |
09/01/2022 |
| MALLOY, DAVID |
80-24594 |
A |
25.00 |
5156********6896 |
07143Z |
09/01/2022 |
| MANFRED, PERLLA |
80-23884 |
A |
25.00 |
4652********2514 |
455545 |
09/01/2022 |
| MARCANTONIO, ANTHONY |
80-23880 |
A |
25.00 |
4009********0277 |
623894 |
09/01/2022 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4147********3375 |
07154C |
09/01/2022 |
| MARCELINO, SAMANTHA |
80-20867 |
A |
25.00 |
4427********2228 |
121086 |
09/01/2022 |
| MAROTTO, MELISSA |
80-23998 |
A |
25.00 |
5178********3128 |
07186P |
09/01/2022 |
| MARSICANO, LILLIANA |
80-24496 |
A |
25.00 |
4117********7961 |
102329 |
09/01/2022 |
| MARTIN, BOB |
80-23918 |
A |
25.00 |
4117********5316 |
122126 |
09/01/2022 |
| MARTINS, JULLIE |
80-23816 |
A |
25.00 |
4117********3265 |
102328 |
09/01/2022 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
142023 |
09/01/2022 |
| MCDERMOTT, DENNIS |
80-24015 |
A |
25.00 |
4361********3285 |
143862 |
09/01/2022 |
| MCGIRR, PAMELA |
80-24802 |
A |
25.00 |
5534********8896 |
07275Z |
09/01/2022 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
07258D |
09/01/2022 |
| MCPEAKE, FRANK |
80-17631 |
A |
25.00 |
5189********4182 |
90437Z |
09/01/2022 |
| MEAGHER, MIKEY |
80-24688 |
A |
25.00 |
4032********6441 |
941368 |
09/01/2022 |
| MELO, RAQUENIA |
80-23401 |
A |
25.00 |
5114********3657 |
014019 |
09/01/2022 |
| MENEZES, LUCIANA |
80-24111 |
A |
25.00 |
4117********8736 |
112623 |
09/01/2022 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********5812 |
08547D |
09/01/2022 |
| MILLEY, GARY |
80-23232 |
A |
25.00 |
4400********0054 |
01822D |
09/01/2022 |
| MILOS, MAUREEN |
80-18109 |
A |
25.00 |
4032********3267 |
941369 |
09/01/2022 |
| MIZO, TOM |
80-18594 |
A |
25.00 |
5218********1450 |
96591Z |
09/01/2022 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
447437 |
09/01/2022 |
| MONTERO, SAMANTHA |
80-24143 |
A |
25.00 |
4117********4337 |
192428 |
09/01/2022 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
07391C |
09/01/2022 |
| MORAIS, ANDERLEYVSON |
80-23302 |
A |
25.00 |
4117********7349 |
132923 |
09/01/2022 |
| MORGADO, LEONARDO |
80-24497 |
A |
25.00 |
4427********6558 |
754884 |
09/01/2022 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
4147********7195 |
07450D |
09/01/2022 |
| MUNIZ, KATIA |
80-24042 |
A |
25.00 |
4117********7953 |
102122 |
09/01/2022 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
09753S |
09/01/2022 |
| NOWAK, SAVANNAH |
80-24554 |
A |
25.00 |
4060********3136 |
092205 |
09/01/2022 |
| OLIVEIRA, BIANCA |
80-24011 |
A |
25.00 |
5111********3935 |
321669 |
09/01/2022 |
| OLIVEIRA, BRUNA |
80-23861 |
A |
25.00 |
5111********3935 |
362359 |
09/01/2022 |
| OLIVEIRA, PATRICIA |
80-24018 |
A |
25.00 |
4400********4264 |
03786D |
09/01/2022 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********6969 |
07528B |
09/01/2022 |
| OROZIMBO, DANILO |
80-23815 |
A |
25.00 |
4117********1988 |
132225 |
09/01/2022 |
| PACHECO, HECTOR |
80-23352 |
A |
25.00 |
4210********6350 |
301457 |
09/01/2022 |
| PEIXE, BRUNO |
80-17616 |
A |
25.00 |
4117********9230 |
132727 |
09/01/2022 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
042252 |
09/01/2022 |
| PERRY, JOHN |
80-17686 |
A |
25.00 |
5129********7259 |
421299 |
09/01/2022 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
08771D |
09/01/2022 |
| PICARD, COLLIN |
80-24645 |
A |
25.00 |
4011********5471 |
001634 |
09/01/2022 |
| PIMENTAL, JOE |
80-19996 |
A |
25.00 |
3724*******3007 |
167602 |
09/01/2022 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******5003 |
163067 |
09/01/2022 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
07662D |
09/01/2022 |
| PLEITEZ, MARTA |
80-24719 |
A |
25.00 |
4792********7061 |
042254 |
09/01/2022 |
| PLIFKA, HANNAH |
80-24529 |
A |
25.00 |
5446********7881 |
042256 |
09/01/2022 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********1028 |
941372 |
09/01/2022 |
| PRICE, LEAH |
80-23959 |
A |
25.00 |
4032********5604 |
941373 |
09/01/2022 |
| PUBLICOVER, NICK |
80-24675 |
A |
25.00 |
4792********6444 |
042256 |
09/01/2022 |
| RABELO, LINCOLN |
80-24662 |
A |
25.00 |
4135********3910 |
142823 |
09/01/2022 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00118R |
09/01/2022 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
194711 |
09/01/2022 |
| RAMOS, MAYSA |
80-24631 |
A |
25.00 |
4427********4084 |
845215 |
09/01/2022 |
| RAMOS, OLYMPIA |
80-24341 |
A |
25.00 |
4117********1279 |
142326 |
09/01/2022 |
| REED, ARTHUR |
80-17624 |
A |
25.00 |
5494********6789 |
00150Z |
09/01/2022 |
| REYES, CARLOS |
80-23907 |
A |
25.00 |
5312********2030 |
102925 |
09/01/2022 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********7105 |
152923 |
09/01/2022 |
| REYNOLDS, ANTHONY |
80-22902 |
A |
25.00 |
4792********2187 |
042300 |
09/01/2022 |
| REYNOLDS, BETSY |
80-23122 |
A |
25.00 |
4744********8211 |
142621 |
09/01/2022 |
| REYNOLDS, ROBERT |
80-23170 |
A |
25.00 |
4744********8211 |
142621 |
09/01/2022 |
| REYNOLDS, SELMA |
80-23754 |
A |
25.00 |
4652********8333 |
170407 |
09/01/2022 |
| RIBEIRO, ANA |
80-23917 |
A |
25.00 |
4792********7571 |
042301 |
09/01/2022 |
| RIBEIRO, EUNICE |
80-23408 |
A |
25.00 |
4117********5168 |
152637 |
09/01/2022 |
| RICHARDS, CLARA |
80-24310 |
A |
25.00 |
5589********4543 |
00368J |
09/01/2022 |
| RODRIGUES, ANDREIA |
80-24462 |
A |
25.00 |
5254********3736 |
96734Z |
09/01/2022 |
| RODRIGUES, RAQUEL |
80-23771 |
A |
25.00 |
4792********2515 |
042302 |
09/01/2022 |
| ROGERS, JAMES |
80-24443 |
A |
25.00 |
4032********1593 |
941376 |
09/01/2022 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
09113P |
09/01/2022 |
| ROSA, RAUL |
80-23104 |
A |
25.00 |
4117********7814 |
162934 |
09/01/2022 |
| ROSS, ALAN |
80-24325 |
A |
25.00 |
4117********1376 |
112936 |
09/01/2022 |
| ROSS, HANNAH |
80-24329 |
A |
25.00 |
4117********1376 |
112936 |
09/01/2022 |
| RUSSMAYER, MANUELA |
80-23468 |
A |
25.00 |
4839********3709 |
09144C |
09/01/2022 |
| RYAN, KRISTIN |
80-24165 |
A |
25.00 |
4135********0791 |
122636 |
09/01/2022 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
97985B |
09/01/2022 |
| SAMPAIO, DIANA |
80-23422 |
A |
25.00 |
4427********0352 |
667244 |
09/01/2022 |
| SANFORD, BETSY |
80-24655 |
A |
25.00 |
4468********0832 |
322718 |
09/01/2022 |
| SANTOS, CYNARA |
80-24733 |
A |
25.00 |
4032********9154 |
941378 |
09/01/2022 |
| SANTOS, DIOGO |
80-23480 |
A |
25.00 |
4117********3897 |
172539 |
09/01/2022 |
| SANTOS, JOYCE |
80-23540 |
A |
25.00 |
4117********4464 |
142033 |
09/01/2022 |
| SANTOS, NICOLE |
80-24110 |
A |
25.00 |
4117********1217 |
192430 |
09/01/2022 |
| SAURO, DAVID |
80-24632 |
A |
25.00 |
5378********4901 |
09292Z |
09/01/2022 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00110Q |
09/01/2022 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
941380 |
09/01/2022 |
| SCOTT, DORIS |
80-17115 |
A |
5.00 |
5524********8682 |
00850S |
09/01/2022 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4306 |
09317B |
09/01/2022 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
07960D |
09/01/2022 |
| SIGUENCIA, JORGE |
80-23925 |
A |
25.00 |
3797*******4003 |
147424 |
09/01/2022 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
07394D |
09/01/2022 |
| SILVA, AIRTON |
80-22108 |
A |
25.00 |
4792********5193 |
042311 |
09/01/2022 |
| SILVA, ALESSANDRA |
80-23314 |
A |
25.00 |
5571********1793 |
551912 |
09/01/2022 |
| SILVA, ANA GABRIELLA |
80-24712 |
A |
25.00 |
4117********7672 |
142937 |
09/01/2022 |
| SILVA, BRUNA |
80-24618 |
A |
25.00 |
4427********3397 |
985396 |
09/01/2022 |
| SILVA, CAMILA |
80-24762 |
A |
25.00 |
4117********3857 |
192212 |
09/01/2022 |
| SILVA, TIAGO |
80-23818 |
A |
25.00 |
4117********0007 |
102634 |
09/01/2022 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00125R |
09/01/2022 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********3975 |
102331 |
09/01/2022 |
| SNELL, DAN |
80-24193 |
A |
25.00 |
4361********0655 |
143873 |
09/01/2022 |
| SOARES, KYLE |
80-24721 |
A |
25.00 |
4427********5098 |
525543 |
09/01/2022 |
| SOARES, MARIA |
80-22912 |
A |
25.00 |
4400********5989 |
03380B |
09/01/2022 |
| SOUZA, BERNARDO |
80-24333 |
A |
25.00 |
4117********0741 |
162330 |
09/01/2022 |
| SOUZA, BRENDA |
80-24704 |
A |
25.00 |
4117********3620 |
142330 |
09/01/2022 |
| SOUZA, JESSICA |
80-23492 |
A |
25.00 |
4117********1988 |
132225 |
09/01/2022 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
09520C |
09/01/2022 |
| STEINHOF, TIFFANY |
80-24177 |
A |
25.00 |
4792********4453 |
042317 |
09/01/2022 |
| STEWART, MAX |
80-24638 |
A |
25.00 |
5114********7934 |
014554 |
09/01/2022 |
| SUBBIAH, CHELIAN |
80-24919 |
A |
25.00 |
3715*******3000 |
190159 |
09/01/2022 |
| SUMMERSALL, SARA |
80-19239 |
A |
25.00 |
4326********0429 |
192334 |
09/01/2022 |
| SWECK, DARIN |
80-23306 |
A |
25.00 |
4792********7600 |
042319 |
09/01/2022 |
| SYLVESTER, JON |
80-24547 |
A |
25.00 |
4032********1567 |
941386 |
09/01/2022 |
| TADIM, NAYARA |
80-23934 |
A |
25.00 |
4427********6094 |
717736 |
09/01/2022 |
| TATARA, TARCIA |
80-23711 |
A |
25.00 |
3792*******2015 |
145448 |
09/01/2022 |
| TAVARES, NATASHA |
80-24456 |
A |
25.00 |
5109********3175 |
042321 |
09/01/2022 |
| TELLEGEN, STEVEN |
80-20902 |
A |
25.00 |
5427********0571 |
001141 |
09/01/2022 |
| THORTON, MICHEAL |
80-24492 |
A |
25.00 |
4117********1419 |
122334 |
09/01/2022 |
| TIMM, RONALD |
80-24479 |
A |
25.00 |
4000********1575 |
059058 |
09/01/2022 |
| TOFIAS, JAMES |
80-18023 |
A |
25.00 |
5240********6800 |
09685P |
09/01/2022 |
| TONIAL, DOLISETE |
80-24055 |
A |
25.00 |
4032********2165 |
941387 |
09/01/2022 |
| TOTAS, J. KENNETH |
80-21144 |
A |
25.00 |
4400********0022 |
01030D |
09/01/2022 |
| TRIPP, STEVE |
80-19381 |
A |
25.00 |
3725*******3003 |
182099 |
09/01/2022 |
| TYNAN, KEVIN |
80-22909 |
A |
25.00 |
4032********4335 |
941388 |
09/01/2022 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00191Z |
09/01/2022 |
| VALLIERE, LAURENT |
80-24545 |
A |
25.00 |
4888********6053 |
01409D |
09/01/2022 |
| VANGELDER, JAKE |
80-23526 |
A |
25.00 |
4117********1049 |
102438 |
09/01/2022 |
| VILSAINT, CORRIE |
80-22640 |
A |
25.00 |
5111********7266 |
361703 |
09/01/2022 |
| VITAL, AGATA |
80-24556 |
A |
25.00 |
4117********6946 |
132833 |
09/01/2022 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********5109 |
H44888 |
09/01/2022 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
014690 |
09/01/2022 |
| WALSH, EVERETT |
80-24624 |
A |
25.00 |
5524********4678 |
001398 |
09/01/2022 |
| WENDELL, JOHN |
80-24200 |
A |
25.00 |
5378********3752 |
09790Z |
09/01/2022 |
| WHITE, KATHY |
80-24145 |
A |
25.00 |
5347********0341 |
755696 |
09/01/2022 |
| WILSON, SUSAN |
80-23995 |
A |
25.00 |
4400********0300 |
05021D |
09/01/2022 |
| WILSON, TOM |
80-23863 |
A |
25.00 |
5347********2528 |
828204 |
09/01/2022 |
| WOELLER, JIM |
80-23908 |
A |
25.00 |
4117********9152 |
172934 |
09/01/2022 |
| WYETH, PATRICK |
80-23921 |
A |
25.00 |
4400********7856 |
05101D |
09/01/2022 |
| YORK, JOHN |
80-17089 |
A |
25.00 |
4792********6204 |
042328 |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
580.00 |
| 89 |
MasterCard |
2199.99 |
| 218 |
Visa |
5424.99 |
| 6 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8354.98 |