Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOT, STEPHEN |
80-25004 |
A |
25.00 |
4217********9188 |
084472 |
11/01/2022 |
| AGUIAR, ADRIANA |
80-24994 |
A |
25.00 |
4427********1802 |
315090 |
11/01/2022 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
09160A |
11/01/2022 |
| ALIPIO, CASSIANO |
80-25025 |
A |
25.00 |
5129********4516 |
986207 |
11/01/2022 |
| ALMINO, PATRICIA |
80-22001 |
A |
25.00 |
4135********1466 |
123935 |
11/01/2022 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
083306 |
11/01/2022 |
| AMBROSE, ANGELICA |
80-24957 |
A |
25.00 |
4400********1225 |
06750B |
11/01/2022 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
083308 |
11/01/2022 |
| ARRUDA, JOE |
80-24378 |
A |
25.00 |
5240********9834 |
09246T |
11/01/2022 |
| AYTEK, ASHLEY |
80-24954 |
A |
25.00 |
6011********7740 |
00194R |
11/01/2022 |
| BABA, KEN |
80-23702 |
A |
25.00 |
4652********7472 |
054142 |
11/01/2022 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
219532 |
11/01/2022 |
| BARBOSA, JACKELINE |
80-23494 |
A |
25.00 |
4117********9016 |
183030 |
11/01/2022 |
| BATTLE, ASHLEY |
80-24422 |
A |
25.00 |
5595********8186 |
09313S |
11/01/2022 |
| BECKLOFF, CAROL |
80-23469 |
A |
25.00 |
4792********6924 |
083311 |
11/01/2022 |
| BEGLEY, TIM |
80-24069 |
A |
25.00 |
4792********6729 |
083312 |
11/01/2022 |
| BENT, GEORGE |
80-24513 |
A |
25.00 |
5312********9636 |
103838 |
11/01/2022 |
| BIRSCHNER, ANILDO |
80-25128 |
A |
25.00 |
3713*******2007 |
127542 |
11/01/2022 |
| BOUCHER, ALEX |
80-24356 |
A |
25.00 |
4032********5040 |
963702 |
11/01/2022 |
| BRANDAO, ROGERIO |
80-23900 |
A |
25.00 |
4117********6164 |
163439 |
11/01/2022 |
| BRUNO, CIERLY |
80-24438 |
A |
25.00 |
4085********8744 |
083314 |
11/01/2022 |
| BUTLER, JOHN |
80-25123 |
A |
25.00 |
3725*******5008 |
148704 |
11/01/2022 |
| CABRAL, ANDREWS |
80-25162 |
A |
25.00 |
4361********2303 |
723822 |
11/01/2022 |
| CABRAL, HALEY |
80-24318 |
A |
25.00 |
4792********9239 |
083315 |
11/01/2022 |
| CAHILL, ANN |
80-23156 |
A |
25.00 |
4652********9482 |
284955 |
11/01/2022 |
| CAHILL, STEVE |
80-23101 |
A |
25.00 |
4652********9482 |
196387 |
11/01/2022 |
| CALDEIRA, ALINNE |
80-23436 |
A |
25.00 |
4427********4951 |
261604 |
11/01/2022 |
| CAMPOS, JULIA |
80-24114 |
A |
25.00 |
4117********6206 |
163231 |
11/01/2022 |
| CAMPOS, KETTULEY |
80-23297 |
A |
25.00 |
4264********9679 |
00622D |
11/01/2022 |
| CAMPOS, PEDRO |
80-24120 |
A |
25.00 |
4117********6933 |
173839 |
11/01/2022 |
| CANDIDO, SAM |
80-24469 |
A |
25.00 |
5243********3903 |
00177B |
11/01/2022 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
03091D |
11/01/2022 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4792********1735 |
083318 |
11/01/2022 |
| CARMO, LETICIA |
80-25017 |
A |
25.00 |
4085********0646 |
083318 |
11/01/2022 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
080588 |
11/01/2022 |
| CARROLL, CHRISTOPHER |
80-24074 |
A |
25.00 |
5111********9039 |
511850 |
11/01/2022 |
| CARTER, CHRIS |
80-24546 |
A |
25.00 |
6011********7083 |
00163R |
11/01/2022 |
| CARTWRIGHT, JASON |
80-24387 |
A |
25.00 |
5474********1410 |
09314E |
11/01/2022 |
| CARVALHO, GEORGE |
80-24125 |
A |
25.00 |
4427********3828 |
315260 |
11/01/2022 |
| CASELLA, RICK |
80-24361 |
A |
25.00 |
3798*******1000 |
187470 |
11/01/2022 |
| CASTELLANI, CHARLES |
80-24150 |
A |
25.00 |
3772*******7000 |
175453 |
11/01/2022 |
| CATTABRIGA, CONOR |
80-23247 |
A |
25.00 |
4361********4460 |
723827 |
11/01/2022 |
| CATTABRIGIA, BRYAN |
80-23454 |
A |
25.00 |
4361********4460 |
723828 |
11/01/2022 |
| CHAPMAN, DEBRA |
80-24358 |
A |
25.00 |
5524********0144 |
09970M |
11/01/2022 |
| CHAPMAN, JONATHAN |
80-22204 |
A |
25.00 |
5524********0144 |
01915M |
11/01/2022 |
| CHELLA, THAYARA |
80-23912 |
A |
25.00 |
4117********1676 |
163438 |
11/01/2022 |
| CIPRIANO, DAIANE |
80-23210 |
A |
25.00 |
5114********3156 |
080810 |
11/01/2022 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********8767 |
153630 |
11/01/2022 |
| COEHLO, ANA CLARA |
80-24724 |
A |
25.00 |
4117********6601 |
193137 |
11/01/2022 |
| COELHO, ANA LUCIA |
80-24585 |
A |
25.00 |
4117********6601 |
193137 |
11/01/2022 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
083325 |
11/01/2022 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
080939 |
11/01/2022 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9553 |
083326 |
11/01/2022 |
| COMOLLI, ORIANA |
80-18821 |
A |
25.00 |
4117********5552 |
103330 |
11/01/2022 |
| CORDERO, ADA |
80-24697 |
A |
25.00 |
5595********1169 |
09781P |
11/01/2022 |
| CORREIA, MATHEUS |
80-25028 |
A |
25.00 |
4117********1165 |
173837 |
11/01/2022 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
09821B |
11/01/2022 |
| COSTA, VITOR |
80-23591 |
A |
25.00 |
4427********3538 |
196404 |
11/01/2022 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5595********4788 |
09855P |
11/01/2022 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********3225 |
08293D |
11/01/2022 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
163839 |
11/01/2022 |
| COUTO, MOLLY |
80-24350 |
A |
25.00 |
5424********2953 |
56831P |
11/01/2022 |
| CUENCA, OLIVIA |
80-23791 |
A |
25.00 |
4117********6496 |
133239 |
11/01/2022 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
103339 |
11/01/2022 |
| DA SILVA, MIRIELI |
80-23787 |
A |
25.00 |
4117********4234 |
113833 |
11/01/2022 |
| DA SILVA, RICARDO |
80-23778 |
A |
25.00 |
4117********4791 |
193039 |
11/01/2022 |
| DAMAS-RODRIGUES, BARBARA |
80-25090 |
A |
25.00 |
5122********9801 |
58508Z |
11/01/2022 |
| DASILVA, HELIO |
80-24007 |
A |
25.00 |
4482********9391 |
083331 |
11/01/2022 |
| DASILVA, RAPHAEL |
80-23782 |
A |
25.00 |
4117********4791 |
193039 |
11/01/2022 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********7442 |
163939 |
11/01/2022 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
153435 |
11/01/2022 |
| DE MOURA BORGES, CARLA |
80-23445 |
A |
25.00 |
4147********5341 |
00003D |
11/01/2022 |
| DE OLIVEIRA, WANESSA |
80-24484 |
A |
25.00 |
4117********0465 |
113337 |
11/01/2022 |
| DE QUEIROZ SILV, CAMILA |
80-24559 |
A |
25.00 |
4117********3857 |
123834 |
11/01/2022 |
| DE SIQUEIRA, MOREIRA |
80-24575 |
A |
25.00 |
4117********0135 |
193636 |
11/01/2022 |
| DE SOUZA, FILIPE |
80-24006 |
A |
25.00 |
4792********8641 |
083334 |
11/01/2022 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
963719 |
11/01/2022 |
| DEAN, DONOVAN |
80-25076 |
A |
25.00 |
4032********0362 |
963720 |
11/01/2022 |
| DEAVILA, MATT |
80-25086 |
A |
25.00 |
5595********2708 |
00078P |
11/01/2022 |
| DEFEUDIS, AMY |
80-25140 |
A |
25.00 |
4427********4589 |
257242 |
11/01/2022 |
| DEGAETANO, DAWN |
80-17309 |
A |
25.00 |
4294********5041 |
069558 |
11/01/2022 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
073424 |
11/01/2022 |
| DELGADO, EFRAIN |
80-24742 |
A |
25.00 |
5447********6889 |
17625Z |
11/01/2022 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
963725 |
11/01/2022 |
| DEPAULA-SOARES, EDNILSON |
80-24494 |
A |
25.00 |
5174********3544 |
081425 |
11/01/2022 |
| DESIMONE, TYLER |
80-24370 |
A |
25.00 |
4792********5344 |
083338 |
11/01/2022 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******6007 |
102841 |
11/01/2022 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
68507Z |
11/01/2022 |
| DIDATO, MEAGHAN |
80-23883 |
A |
25.00 |
5114********2913 |
081516 |
11/01/2022 |
| DOUGLAS, IAN |
80-24309 |
A |
25.00 |
4147********7482 |
00226D |
11/01/2022 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
5254********1528 |
70564Z |
11/01/2022 |
| DUANE, JAMES |
80-23508 |
A |
25.00 |
5109********9078 |
083341 |
11/01/2022 |
| DUARTE, LYLA |
80-23887 |
A |
25.00 |
4840********7297 |
963729 |
11/01/2022 |
| DUDLEY, ABIGAL |
80-24003 |
A |
25.00 |
4792********5694 |
083342 |
11/01/2022 |
| DUGGAN, ROSS |
80-22921 |
A |
25.00 |
4482********1459 |
083342 |
11/01/2022 |
| DUMOND, PAULO |
80-22924 |
A |
25.00 |
4117********0856 |
143337 |
11/01/2022 |
| DWYER, ATHENA |
80-24695 |
A |
25.00 |
5515********5986 |
081664 |
11/01/2022 |
| DWYER, MICHAEL |
80-24020 |
A |
25.00 |
5178********5810 |
00320B |
11/01/2022 |
| ELOY, KEVIN |
80-24736 |
A |
25.00 |
4792********2992 |
083343 |
11/01/2022 |
| ESPINOSOZEA, JONATHAN |
80-24445 |
A |
25.00 |
4400********2791 |
03321D |
11/01/2022 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********4433 |
00431D |
11/01/2022 |
| FAHERTY, JACK |
80-22982 |
A |
25.00 |
4361********7844 |
723833 |
11/01/2022 |
| FALCONER, DELROY |
80-23242 |
A |
25.00 |
4427********8309 |
259754 |
11/01/2022 |
| FALCONER, LEROY |
80-23218 |
A |
25.00 |
4427********8309 |
430173 |
11/01/2022 |
| FATINI, WALTER |
80-24126 |
A |
5.00 |
3713*******1002 |
127429 |
11/01/2022 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001068 |
11/01/2022 |
| FERMINO, KALEO |
80-24572 |
A |
25.00 |
5114********0195 |
081840 |
11/01/2022 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
214738 |
11/01/2022 |
| FERREIRA, NIVIA |
80-23443 |
A |
25.00 |
4117********9725 |
103633 |
11/01/2022 |
| FERREIRA, UBIRAJARA |
80-23717 |
A |
25.00 |
3798*******1005 |
127081 |
11/01/2022 |
| FISHBACK, EVAN |
80-23285 |
A |
25.00 |
4147********0035 |
00442D |
11/01/2022 |
| FISHBACK, LIAM |
80-23288 |
A |
25.00 |
4147********0035 |
00444D |
11/01/2022 |
| FITCH, TOM |
80-22947 |
A |
25.00 |
5111********3639 |
581381 |
11/01/2022 |
| FITZPATRICK, AARON |
80-22927 |
A |
25.00 |
4599********4343 |
H85920 |
11/01/2022 |
| FLETCHER, OWEN |
80-23125 |
A |
25.00 |
4117********2110 |
123732 |
11/01/2022 |
| FLINN, MICHAEL |
80-24587 |
A |
25.00 |
5178********8583 |
00490B |
11/01/2022 |
| FRANCO, EDUARDO |
80-22855 |
A |
25.00 |
4032********7665 |
963732 |
11/01/2022 |
| FRANCO, RODRIGO |
80-24012 |
A |
25.00 |
3798*******2006 |
181837 |
11/01/2022 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
00520D |
11/01/2022 |
| FRAZIER, ELISE |
80-25007 |
A |
25.00 |
4792********9789 |
083351 |
11/01/2022 |
| FREDO, CHRIS |
80-18075 |
A |
25.00 |
4326********4563 |
153135 |
11/01/2022 |
| FREITAS, LUDMILLA |
80-24981 |
A |
25.00 |
5108********3537 |
083351 |
11/01/2022 |
| FREITAS, MATEUS |
80-24498 |
A |
25.00 |
6011********1589 |
00146R |
11/01/2022 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
430235 |
11/01/2022 |
| GAMA, JULIA |
80-24973 |
A |
25.00 |
4400********7968 |
05435D |
11/01/2022 |
| GARCIAS, JOSIANE |
80-24340 |
A |
25.00 |
4117********1946 |
103331 |
11/01/2022 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
188831 |
11/01/2022 |
| GELLY, MATTHEW |
80-24057 |
A |
25.00 |
5595********0328 |
00612P |
11/01/2022 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
083354 |
11/01/2022 |
| GIANATASIO, FRANK |
80-22579 |
A |
25.00 |
4400********5175 |
03608D |
11/01/2022 |
| GIP, DANNY |
80-22984 |
A |
25.00 |
4792********9174 |
083354 |
11/01/2022 |
| GOMES, ALINE |
80-24315 |
A |
25.00 |
4117********6943 |
143336 |
11/01/2022 |
| GONCALEES, RICK |
80-24673 |
A |
25.00 |
4117********0698 |
153733 |
11/01/2022 |
| GOODWIN, MATTHEW |
80-17931 |
A |
25.00 |
4361********2726 |
723837 |
11/01/2022 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
133731 |
11/01/2022 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********0045 |
801033 |
11/01/2022 |
| GUEDES, LARISSA |
80-24116 |
A |
25.00 |
4792********3207 |
083356 |
11/01/2022 |
| GUEDES, LILIAN |
80-24140 |
A |
25.00 |
4427********1579 |
879661 |
11/01/2022 |
| HALL, MELISSA |
80-22079 |
A |
25.00 |
6011********3539 |
00133R |
11/01/2022 |
| HARRINGTON, WESLEY |
80-24190 |
A |
25.00 |
5178********6080 |
00737B |
11/01/2022 |
| HARVEY, PATRICIA |
80-24174 |
A |
19.99 |
5424********1414 |
91761B |
11/01/2022 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
124694 |
11/01/2022 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
083359 |
11/01/2022 |
| HERCULES, ASHLEY |
80-24577 |
A |
25.00 |
5178********7808 |
00784P |
11/01/2022 |
| HERCULES, JENNIFER |
80-24937 |
A |
25.00 |
4117********9454 |
143338 |
11/01/2022 |
| HERCULES, MICHELLE |
80-24523 |
A |
25.00 |
5178********7179 |
02003B |
11/01/2022 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********2502 |
113849 |
11/01/2022 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
155582 |
11/01/2022 |
| HINTZE, ERICO |
80-23746 |
A |
25.00 |
4840********1211 |
963738 |
11/01/2022 |
| HINTZE, LARISSA |
80-24302 |
A |
25.00 |
5243********4319 |
00186B |
11/01/2022 |
| HINTZE, VANESSA |
80-23807 |
A |
25.00 |
5243********4319 |
00169B |
11/01/2022 |
| HUNT, ANNA |
80-25022 |
A |
25.00 |
5111********8789 |
552685 |
11/01/2022 |
| INOCENCIO, FERNANDO |
80-23788 |
A |
25.00 |
5524********9304 |
08569M |
11/01/2022 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
963739 |
11/01/2022 |
| JEFFRIES, MIKE |
80-23118 |
A |
25.00 |
5206********9709 |
46491Z |
11/01/2022 |
| JOHNSON, ANDREW |
80-23461 |
A |
25.00 |
4400********6396 |
00851D |
11/01/2022 |
| JOHNSON, JULIE |
80-23898 |
A |
25.00 |
4427********0340 |
142686 |
11/01/2022 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
160949 |
11/01/2022 |
| KANE, MICHAEL |
80-24336 |
A |
25.00 |
4326********9353 |
183744 |
11/01/2022 |
| KASPARIAN, JACK |
80-24558 |
A |
25.00 |
5424********6789 |
00435T |
11/01/2022 |
| KASPARIAN, KAREN |
80-24187 |
A |
25.00 |
4792********6295 |
083406 |
11/01/2022 |
| KAUPP, MICHAEL |
80-21886 |
A |
25.00 |
4400********9860 |
07774D |
11/01/2022 |
| KC, SAJIN |
80-25209 |
A |
25.00 |
6011********6440 |
00187R |
11/01/2022 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
02237P |
11/01/2022 |
| KENNEDY-CABRAL, SHANNON |
80-24480 |
A |
25.00 |
4792********4628 |
083407 |
11/01/2022 |
| KILEY, KEVIN |
80-17097 |
A |
25.00 |
3718*******4001 |
157341 |
11/01/2022 |
| KILLORAN, AMY |
80-23149 |
A |
25.00 |
4427********1566 |
166801 |
11/01/2022 |
| KNIPP, ALESSANDRA |
80-24304 |
A |
25.00 |
3722*******1008 |
160286 |
11/01/2022 |
| KOWALESKI, PAUL |
80-25040 |
A |
25.00 |
4147********8370 |
02263C |
11/01/2022 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
4400********9167 |
04680A |
11/01/2022 |
| KRISTOFFERSON, MYLES |
80-24950 |
A |
25.00 |
4792********6483 |
083409 |
11/01/2022 |
| LALIBERTE, MARK |
80-24323 |
A |
25.00 |
4839********1549 |
02279D |
11/01/2022 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
083410 |
11/01/2022 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
049919 |
11/01/2022 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
082953 |
11/01/2022 |
| LEES, VANESSA |
80-23718 |
A |
25.00 |
4427********5901 |
259919 |
11/01/2022 |
| LEON, ALINA |
80-24741 |
A |
25.00 |
5524********0728 |
09359S |
11/01/2022 |
| LESNIEWSKI, SCOTT |
80-24904 |
A |
25.00 |
3797*******2003 |
129658 |
11/01/2022 |
| LEVINS, EMILY |
80-24090 |
A |
25.00 |
4792********8907 |
083412 |
11/01/2022 |
| LEZOTTE, FRANCIS |
80-25032 |
A |
25.00 |
5111********5620 |
732297 |
11/01/2022 |
| LILLY, STEVEN |
80-24360 |
A |
25.00 |
4000********2851 |
360262 |
11/01/2022 |
| LIMA, EDILSON |
80-24465 |
A |
25.00 |
4427********9835 |
135667 |
11/01/2022 |
| LIMA, LUIZA |
80-24330 |
A |
25.00 |
4427********9835 |
430271 |
11/01/2022 |
| LOBO, JOSEMAR |
80-23820 |
A |
25.00 |
5129********8715 |
054822 |
11/01/2022 |
| LOGAN, TOM |
80-24584 |
A |
25.00 |
5145********0427 |
322638 |
11/01/2022 |
| LOUNSBURY, RACHEL |
80-24982 |
A |
25.00 |
4117********0007 |
183042 |
11/01/2022 |
| LUKAC, THEODORE |
80-19181 |
A |
25.00 |
4117********5183 |
193444 |
11/01/2022 |
| LUSTOZA, JOSE |
80-24027 |
A |
25.00 |
5312********7482 |
183340 |
11/01/2022 |
| MACHADO, MARYALICE |
80-24162 |
A |
25.00 |
4032********8727 |
963750 |
11/01/2022 |
| MADDEN, KERRY |
80-24536 |
A |
25.00 |
5285********5887 |
11986P |
11/01/2022 |
| MAHONEY, DANIEL |
80-22849 |
A |
25.00 |
4266********0588 |
02529B |
11/01/2022 |
| MAHONEY, KATHY |
80-24355 |
A |
25.00 |
4792********9167 |
083417 |
11/01/2022 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
083418 |
11/01/2022 |
| MALLOY, DAVID |
80-24594 |
A |
25.00 |
5156********6896 |
02557Z |
11/01/2022 |
| MANFRED, PERLLA |
80-23884 |
A |
25.00 |
4652********2514 |
214689 |
11/01/2022 |
| MARCANTONIO, ANTHONY |
80-23880 |
A |
25.00 |
4009********0277 |
641896 |
11/01/2022 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4147********3375 |
02580C |
11/01/2022 |
| MARSICANO, LILLIANA |
80-24496 |
A |
25.00 |
4117********7961 |
173541 |
11/01/2022 |
| MARTIN, BOB |
80-23918 |
A |
25.00 |
4117********5316 |
113849 |
11/01/2022 |
| MARTINS, IVANI |
80-25069 |
A |
25.00 |
4792********7960 |
083421 |
11/01/2022 |
| MARTINS, JULLIE |
80-23816 |
A |
25.00 |
4117********3265 |
103547 |
11/01/2022 |
| MARTINS, NORMA |
80-24993 |
A |
25.00 |
4427********1802 |
118249 |
11/01/2022 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
163947 |
11/01/2022 |
| MCDERMOTT, DENNIS |
80-24015 |
A |
25.00 |
4361********3285 |
723851 |
11/01/2022 |
| MCGIRR, PAMELA |
80-24802 |
A |
25.00 |
5534********8896 |
02695Z |
11/01/2022 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
02677D |
11/01/2022 |
| MCPEAKE, FRANK |
80-17631 |
A |
25.00 |
5189********4182 |
19450Z |
11/01/2022 |
| MCQUILLAN, TOM |
80-25134 |
A |
25.00 |
5213********4843 |
02711Z |
11/01/2022 |
| MEAGHER, ANDREA |
80-24043 |
A |
25.00 |
3717*******3018 |
103578 |
11/01/2022 |
| MEAGHER, TIM |
80-24178 |
A |
25.00 |
3717*******3018 |
162080 |
11/01/2022 |
| MELO, RAQUENIA |
80-23401 |
A |
25.00 |
5114********3657 |
083588 |
11/01/2022 |
| MENDONCA, KAUANE |
80-24119 |
A |
25.00 |
4117********4048 |
173449 |
11/01/2022 |
| MENEZES, MARIANA |
80-25168 |
A |
25.00 |
4117********4390 |
173846 |
11/01/2022 |
| MILLEY, GARY |
80-23232 |
A |
25.00 |
4400********0054 |
09386D |
11/01/2022 |
| MILOS, MAUREEN |
80-18109 |
A |
25.00 |
4032********3267 |
963756 |
11/01/2022 |
| MIZO, TOM |
80-18594 |
A |
25.00 |
5218********1450 |
39213Z |
11/01/2022 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
204857 |
11/01/2022 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
02832C |
11/01/2022 |
| MORAIS, ANDERLEYVSON |
80-23302 |
A |
25.00 |
4117********5594 |
113240 |
11/01/2022 |
| MORAN, SCOTT |
80-23831 |
A |
25.00 |
4792********5882 |
083428 |
11/01/2022 |
| MORGADO, LEONARDO |
80-24497 |
A |
25.00 |
4427********6558 |
383319 |
11/01/2022 |
| MUNIZ, KATIA |
80-24042 |
A |
25.00 |
4117********7953 |
183243 |
11/01/2022 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
09355S |
11/01/2022 |
| NACAR, EDIN |
80-17473 |
A |
25.00 |
4400********6048 |
08080D |
11/01/2022 |
| NEARY, BRIAN |
80-25099 |
A |
25.00 |
4792********8258 |
083431 |
11/01/2022 |
| NISSIM, ALLEN |
80-24353 |
A |
25.00 |
3726*******1008 |
159951 |
11/01/2022 |
| NUNES, SIMONE |
80-22662 |
A |
25.00 |
4117********0950 |
113548 |
11/01/2022 |
| OLIVEIRA, BIANCA |
80-24011 |
A |
25.00 |
5111********3935 |
510122 |
11/01/2022 |
| OLIVEIRA, BRUNA |
80-24989 |
A |
25.00 |
5111********3935 |
551879 |
11/01/2022 |
| OLIVEIRA, PATRICIA |
80-24018 |
A |
25.00 |
4400********4264 |
03493D |
11/01/2022 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********6969 |
03001B |
11/01/2022 |
| OROZIMBO, DANILO |
80-23815 |
A |
25.00 |
4117********1988 |
173646 |
11/01/2022 |
| PACHECO, HECTOR |
80-23352 |
A |
25.00 |
4747********2485 |
019337 |
11/01/2022 |
| PECZE, JACKIE |
80-25078 |
A |
25.00 |
6011********4686 |
00112R |
11/01/2022 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
083434 |
11/01/2022 |
| PERRY, ELLEN |
80-17785 |
A |
25.00 |
5347********3242 |
074879 |
11/01/2022 |
| PERRY, JOHN |
80-17686 |
A |
25.00 |
5129********7259 |
075229 |
11/01/2022 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
08446D |
11/01/2022 |
| PICARD, COLLIN |
80-24645 |
A |
25.00 |
4011********5471 |
001083 |
11/01/2022 |
| PIMENTAL, JOE |
80-19996 |
A |
25.00 |
3724*******3007 |
183469 |
11/01/2022 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******5003 |
121830 |
11/01/2022 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
03097D |
11/01/2022 |
| PLEITEZ, MARTA |
80-24719 |
A |
25.00 |
4792********7061 |
083437 |
11/01/2022 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********1028 |
963761 |
11/01/2022 |
| PRICE, LEAH |
80-23959 |
A |
25.00 |
4032********5604 |
963762 |
11/01/2022 |
| PUBLICOVER, NICK |
80-24675 |
A |
25.00 |
4792********6444 |
083437 |
11/01/2022 |
| RABELO, KARINA |
80-23335 |
A |
25.00 |
4117********5168 |
193041 |
11/01/2022 |
| RABELO, LINCOLN |
80-24662 |
A |
25.00 |
4135********4438 |
123540 |
11/01/2022 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00114R |
11/01/2022 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
192294 |
11/01/2022 |
| RAINVILLE, SEAN |
80-25154 |
A |
25.00 |
5129********8320 |
079766 |
11/01/2022 |
| RAMOS, MAYSA |
80-24631 |
A |
25.00 |
4427********4084 |
073555 |
11/01/2022 |
| RAMOS, OLYMPIA |
80-24341 |
A |
25.00 |
4117********1279 |
183649 |
11/01/2022 |
| RASCH, DIANNE |
80-25034 |
A |
25.00 |
5466********8419 |
39647Z |
11/01/2022 |
| RATERMAN, RICK |
80-25205 |
A |
25.00 |
3774*******0667 |
292001 |
11/01/2022 |
| REED, ARTHUR |
80-17624 |
A |
25.00 |
5494********6789 |
00119Z |
11/01/2022 |
| REYES, CARLOS |
80-23907 |
A |
25.00 |
5312********2030 |
123942 |
11/01/2022 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********7105 |
153349 |
11/01/2022 |
| REYNOLDS, ANTHONY |
80-22902 |
A |
25.00 |
4792********2187 |
083442 |
11/01/2022 |
| RIBEIRO, ANA |
80-23917 |
A |
25.00 |
4792********7571 |
083442 |
11/01/2022 |
| RIBEIRO, EUNICE |
80-23408 |
A |
25.00 |
4117********5168 |
103440 |
11/01/2022 |
| RIBEIRO, PRISCILA |
80-25070 |
A |
25.00 |
5114********2827 |
084413 |
11/01/2022 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********9117 |
183145 |
11/01/2022 |
| RODRIGUES, ANDREIA |
80-24462 |
A |
25.00 |
5254********3736 |
44109Z |
11/01/2022 |
| ROGERS, JAMES |
80-24443 |
A |
25.00 |
4032********1593 |
963766 |
11/01/2022 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
03383P |
11/01/2022 |
| ROSA, RAUL |
80-23104 |
A |
25.00 |
4117********7814 |
143948 |
11/01/2022 |
| ROSS, ALAN |
80-24325 |
A |
25.00 |
4117********1376 |
123643 |
11/01/2022 |
| ROSS, HANNAH |
80-24329 |
A |
25.00 |
4117********1376 |
123643 |
11/01/2022 |
| ROUILLARD, LARA |
80-24316 |
A |
25.00 |
5524********7531 |
00355S |
11/01/2022 |
| RUSSMAYER, MANUELA |
80-23468 |
A |
25.00 |
4839********3709 |
03415C |
11/01/2022 |
| RYAN, KRISTIN |
80-24165 |
A |
25.00 |
4135********0791 |
173246 |
11/01/2022 |
| S DE MELO, JEAN |
80-23383 |
A |
25.00 |
4117********1248 |
113846 |
11/01/2022 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
48473B |
11/01/2022 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
083448 |
11/01/2022 |
| SAMPAIO, DIANA |
80-23422 |
A |
25.00 |
4427********0352 |
430324 |
11/01/2022 |
| SANFORD, BETSY |
80-24655 |
A |
25.00 |
4468********0832 |
551946 |
11/01/2022 |
| SANTOS, ENZO |
80-25137 |
A |
25.00 |
4117********0869 |
173545 |
11/01/2022 |
| SANTOS, JOYCE |
80-23540 |
A |
25.00 |
4117********4464 |
133549 |
11/01/2022 |
| SANTOS, MELISSA |
80-25153 |
A |
25.00 |
4117********0869 |
173545 |
11/01/2022 |
| SAURO, DAVID |
80-24632 |
A |
25.00 |
5378********4901 |
03550Z |
11/01/2022 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00161Q |
11/01/2022 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
963770 |
11/01/2022 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4306 |
03558A |
11/01/2022 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
07379D |
11/01/2022 |
| SIGUENCIA, JORGE |
80-23925 |
A |
25.00 |
3797*******4003 |
189772 |
11/01/2022 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
06272D |
11/01/2022 |
| SILVA, ALESSANDRA |
80-23314 |
A |
25.00 |
5571********1793 |
552451 |
11/01/2022 |
| SILVA, CAMILA |
80-24762 |
A |
25.00 |
4117********3857 |
123834 |
11/01/2022 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********4822 |
073577 |
11/01/2022 |
| SILVA, TIAGO |
80-23818 |
A |
25.00 |
4117********0007 |
183042 |
11/01/2022 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00196R |
11/01/2022 |
| SMITH, AMY |
80-25071 |
A |
25.00 |
4032********0691 |
963774 |
11/01/2022 |
| SNELL, DAN |
80-24193 |
A |
25.00 |
4361********0655 |
723890 |
11/01/2022 |
| SOARES, KYLE |
80-24721 |
A |
25.00 |
4427********5098 |
166874 |
11/01/2022 |
| SOARES, MARIA |
80-22912 |
A |
25.00 |
4400********5989 |
07640B |
11/01/2022 |
| SOUZA, BERNARDO |
80-24333 |
A |
25.00 |
4117********0741 |
163040 |
11/01/2022 |
| SOUZA, BRENDA |
80-24704 |
A |
25.00 |
4117********3620 |
113341 |
11/01/2022 |
| SOUZA, JESSICA |
80-23492 |
A |
25.00 |
4117********1988 |
173646 |
11/01/2022 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
03735C |
11/01/2022 |
| STEINHOF, TIFFANY |
80-24177 |
A |
25.00 |
4792********4453 |
083458 |
11/01/2022 |
| STEVENSON, THOMAS |
80-24321 |
A |
25.00 |
4815********2214 |
113046 |
11/01/2022 |
| STEWART, MAX |
80-24638 |
A |
25.00 |
5114********7934 |
085085 |
11/01/2022 |
| SUMMERSALL, SARA |
80-19239 |
A |
25.00 |
4326********0429 |
113147 |
11/01/2022 |
| SWECK, DARIN |
80-23306 |
A |
25.00 |
4792********7600 |
083459 |
11/01/2022 |
| SYLVESTER, JON |
80-24547 |
A |
25.00 |
4032********1567 |
963778 |
11/01/2022 |
| TADIM, NAYARA |
80-23934 |
A |
25.00 |
4427********6094 |
232489 |
11/01/2022 |
| TATARA, TARCIA |
80-23711 |
A |
25.00 |
3792*******2015 |
145759 |
11/01/2022 |
| TAVILLA, VANESSA |
80-24990 |
A |
25.00 |
4117********6511 |
143955 |
11/01/2022 |
| THORTON, MICHEAL |
80-24492 |
A |
25.00 |
4117********1419 |
183454 |
11/01/2022 |
| TIMM, RONALD |
80-24479 |
A |
25.00 |
4000********1575 |
673521 |
11/01/2022 |
| TONIAL, DOLISETE |
80-24055 |
A |
25.00 |
4032********2165 |
963783 |
11/01/2022 |
| TOTAS, J. KENNETH |
80-21144 |
A |
25.00 |
4400********0022 |
03709D |
11/01/2022 |
| TRACY, JOAN MARIE |
80-22503 |
A |
25.00 |
5237********7824 |
05112B |
11/01/2022 |
| TRIPP, STEVE |
80-19381 |
A |
25.00 |
3725*******3003 |
137703 |
11/01/2022 |
| TYNAN, KEVIN |
80-22909 |
A |
25.00 |
4032********4335 |
963784 |
11/01/2022 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00105Z |
11/01/2022 |
| VALLIERE, LAURENT |
80-24545 |
A |
25.00 |
4888********6053 |
06902D |
11/01/2022 |
| VAN GELDER, DEVIN |
80-25166 |
A |
25.00 |
4032********1738 |
963785 |
11/01/2022 |
| VANGELDER, JAKE |
80-23526 |
A |
25.00 |
4117********1049 |
153654 |
11/01/2022 |
| VASILOFF, NANCY |
80-25155 |
A |
25.00 |
3797*******2003 |
167537 |
11/01/2022 |
| VIEIRA, SARAH |
80-25084 |
A |
25.00 |
5122********9801 |
64776Z |
11/01/2022 |
| VILSAINT, CORRIE |
80-22640 |
A |
25.00 |
5111********7266 |
582094 |
11/01/2022 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********5109 |
H86070 |
11/01/2022 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
085454 |
11/01/2022 |
| WALSH, EVERETT |
80-24624 |
A |
25.00 |
5524********4678 |
001048 |
11/01/2022 |
| WENDELL, JOHN |
80-24200 |
A |
25.00 |
5378********3752 |
05261Z |
11/01/2022 |
| WHITE, KATHY |
80-24145 |
A |
25.00 |
5347********0341 |
109102 |
11/01/2022 |
| WILSON, SUSAN |
80-23995 |
A |
25.00 |
4400********0300 |
07406D |
11/01/2022 |
| WILSON, TOM |
80-23863 |
A |
25.00 |
5347********2528 |
109271 |
11/01/2022 |
| WRIGHT, RUSHIE |
80-17871 |
A |
25.00 |
5452********6416 |
05310P |
11/01/2022 |
| WYETH, PATRICK |
80-23921 |
A |
25.00 |
4400********7856 |
00408D |
11/01/2022 |
| YORK, JOHN |
80-17089 |
A |
25.00 |
4792********6204 |
083510 |
11/01/2022 |
| ZUMBA, IARA |
80-25111 |
A |
25.00 |
4117********6143 |
103752 |
11/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
630.00 |
| 86 |
MasterCard |
2144.99 |
| 213 |
Visa |
5319.99 |
| 9 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8319.98 |