Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOT, STEPHEN |
80-25004 |
A |
25.00 |
4217********9188 |
094408 |
12/01/2022 |
| AGUIAR, ADRIANA |
80-24994 |
A |
25.00 |
4427********1802 |
211949 |
12/01/2022 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
05393A |
12/01/2022 |
| ALMINO, PATRICIA |
80-22001 |
A |
25.00 |
4135********1466 |
101555 |
12/01/2022 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
071514 |
12/01/2022 |
| AMBROSE, ANGELICA |
80-24957 |
A |
25.00 |
4400********1225 |
08727B |
12/01/2022 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
071515 |
12/01/2022 |
| ARRUDA, JOE |
80-24378 |
A |
25.00 |
5240********9834 |
05473T |
12/01/2022 |
| AYTEK, ASHLEY |
80-24954 |
A |
25.00 |
6011********7740 |
00114R |
12/01/2022 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
008512 |
12/01/2022 |
| BARON, JACE |
80-24440 |
A |
25.00 |
3721*******1033 |
148492 |
12/01/2022 |
| BATTLE, ASHLEY |
80-24422 |
A |
25.00 |
5595********8186 |
05542S |
12/01/2022 |
| BECKLOFF, CAROL |
80-23469 |
A |
25.00 |
4792********6924 |
071518 |
12/01/2022 |
| BEGLEY, TIM |
80-24069 |
A |
25.00 |
4792********6729 |
071518 |
12/01/2022 |
| BENT, GEORGE |
80-24513 |
A |
25.00 |
5312********9636 |
181154 |
12/01/2022 |
| BOUCHER, ALEX |
80-24356 |
A |
25.00 |
4032********5040 |
959513 |
12/01/2022 |
| BRANDAO, ROGERIO |
80-23900 |
A |
25.00 |
4117********6164 |
101859 |
12/01/2022 |
| BRUNO, CIERLY |
80-24438 |
A |
25.00 |
4085********8744 |
071520 |
12/01/2022 |
| BUTLER, JOHN |
80-25123 |
A |
25.00 |
3725*******5008 |
142872 |
12/01/2022 |
| CABRAL, ANDREWS |
80-25162 |
A |
25.00 |
4361********2303 |
002627 |
12/01/2022 |
| CABRAL, HALEY |
80-24318 |
A |
25.00 |
4792********9239 |
071522 |
12/01/2022 |
| CAFOLLA, DONNA |
80-17183 |
A |
25.00 |
4147********2858 |
001275 |
12/01/2022 |
| CAHILL, ANN |
80-23156 |
A |
25.00 |
4652********9482 |
282571 |
12/01/2022 |
| CAHILL, STEVE |
80-23101 |
A |
25.00 |
4652********9482 |
023476 |
12/01/2022 |
| CALDEIRA, ALINNE |
80-23436 |
A |
25.00 |
4427********4951 |
380096 |
12/01/2022 |
| CAMPOS, JULIA |
80-24114 |
A |
25.00 |
4117********6206 |
111358 |
12/01/2022 |
| CAMPOS, KETTULEY |
80-23297 |
A |
25.00 |
4264********9679 |
05054D |
12/01/2022 |
| CAMPOS, PEDRO |
80-24120 |
A |
25.00 |
4117********6933 |
121856 |
12/01/2022 |
| CANDIDO, SAM |
80-24469 |
A |
25.00 |
5243********3903 |
00172B |
12/01/2022 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
05061D |
12/01/2022 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4792********1735 |
071525 |
12/01/2022 |
| CARMO, LETICIA |
80-25017 |
A |
25.00 |
4085********0646 |
071526 |
12/01/2022 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
003202 |
12/01/2022 |
| CARROLL, CHRISTOPHER |
80-24074 |
A |
25.00 |
5111********9039 |
512234 |
12/01/2022 |
| CARTER, CHRIS |
80-24546 |
A |
25.00 |
6011********7083 |
00185R |
12/01/2022 |
| CARTWRIGHT, JASON |
80-24387 |
A |
25.00 |
5474********1410 |
02413E |
12/01/2022 |
| CARVALHO, GEORGE |
80-24125 |
A |
25.00 |
4427********3828 |
939208 |
12/01/2022 |
| CASELLA, RICK |
80-24361 |
A |
25.00 |
3798*******1000 |
181255 |
12/01/2022 |
| CASTELLANI, CHARLES |
80-24150 |
A |
25.00 |
3772*******7000 |
113761 |
12/01/2022 |
| CATTABRIGA, CONOR |
80-23247 |
A |
25.00 |
4361********4460 |
002631 |
12/01/2022 |
| CATTABRIGIA, BRYAN |
80-23454 |
A |
25.00 |
4361********4460 |
002632 |
12/01/2022 |
| CENTURION, PRISCILLA |
80-23792 |
A |
25.00 |
4117********1555 |
131351 |
12/01/2022 |
| CHAPMAN, DEBRA |
80-24358 |
A |
25.00 |
5524********0144 |
01860M |
12/01/2022 |
| CHAPMAN, JONATHAN |
80-22204 |
A |
25.00 |
5524********0144 |
03482M |
12/01/2022 |
| CHELLA, THAYARA |
80-23912 |
A |
25.00 |
4117********1676 |
151858 |
12/01/2022 |
| CIPRIANO, DAIANE |
80-23210 |
A |
25.00 |
5114********3156 |
003437 |
12/01/2022 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********8767 |
141258 |
12/01/2022 |
| COEHLO, ANA CLARA |
80-24724 |
A |
25.00 |
4117********6601 |
121952 |
12/01/2022 |
| COELHO, ANA CLARA |
80-25190 |
A |
25.00 |
4427********7575 |
243472 |
12/01/2022 |
| COELHO, ANA LUCIA |
80-24585 |
A |
25.00 |
4117********6601 |
121952 |
12/01/2022 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
071531 |
12/01/2022 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
003550 |
12/01/2022 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9553 |
071533 |
12/01/2022 |
| COMOLLI, ORIANA |
80-18821 |
A |
25.00 |
4117********5552 |
141654 |
12/01/2022 |
| CORDERO, ADA |
80-24697 |
A |
25.00 |
5595********1169 |
05985P |
12/01/2022 |
| CORREIA, MATHEUS |
80-25028 |
A |
25.00 |
4117********1165 |
141654 |
12/01/2022 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
06003B |
12/01/2022 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5595********4788 |
06039P |
12/01/2022 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********3225 |
06317D |
12/01/2022 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
151052 |
12/01/2022 |
| COUTO, MOLLY |
80-24350 |
A |
25.00 |
5424********2953 |
98557P |
12/01/2022 |
| CUENCA, OLIVIA |
80-23791 |
A |
25.00 |
4117********6496 |
131553 |
12/01/2022 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
181251 |
12/01/2022 |
| DA SILVA, MIRIELI |
80-23787 |
A |
25.00 |
4117********4234 |
101559 |
12/01/2022 |
| DA SILVA, RICARDO |
80-23778 |
A |
25.00 |
4117********4791 |
171456 |
12/01/2022 |
| DAMAS-RODRIGUES, BARBARA |
80-25090 |
A |
25.00 |
5122********9801 |
71408Z |
12/01/2022 |
| DASILVA, HELIO |
80-24007 |
A |
25.00 |
4482********9391 |
071537 |
12/01/2022 |
| DASILVA, RAPHAEL |
80-23782 |
A |
25.00 |
4117********4791 |
171456 |
12/01/2022 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********7442 |
161952 |
12/01/2022 |
| DE MOURA BORGES, CARLA |
80-23445 |
A |
25.00 |
4147********5341 |
06178D |
12/01/2022 |
| DE OLIVEIRA, WANESSA |
80-24484 |
A |
25.00 |
4117********0465 |
131752 |
12/01/2022 |
| DE QUEIROZ SILV, CAMILA |
80-24559 |
A |
25.00 |
4117********3857 |
111557 |
12/01/2022 |
| DE SIQUEIRA, MOREIRA |
80-24575 |
A |
25.00 |
4117********0135 |
191753 |
12/01/2022 |
| DE SOUZA, FILIPE |
80-24006 |
A |
25.00 |
4792********8641 |
071540 |
12/01/2022 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
959526 |
12/01/2022 |
| DEAN, DONOVAN |
80-25076 |
A |
25.00 |
4032********0362 |
959528 |
12/01/2022 |
| DEAVILA, MATT |
80-25086 |
A |
25.00 |
5595********2708 |
06249P |
12/01/2022 |
| DEGAETANO, DAWN |
80-17309 |
A |
25.00 |
4294********5041 |
590132 |
12/01/2022 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
279254 |
12/01/2022 |
| DELGADO, EFRAIN |
80-24742 |
A |
25.00 |
5447********6889 |
42871Z |
12/01/2022 |
| DELOREY, RAYSSA |
80-23763 |
A |
25.00 |
4792********5143 |
071542 |
12/01/2022 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
959531 |
12/01/2022 |
| DEPAULA-SOARES, EDNILSON |
80-24494 |
A |
25.00 |
5174********3544 |
004099 |
12/01/2022 |
| DESIMONE, TYLER |
80-24370 |
A |
25.00 |
4792********5344 |
071544 |
12/01/2022 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******6007 |
101079 |
12/01/2022 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
07453Z |
12/01/2022 |
| DIDATO, MEAGHAN |
80-23883 |
A |
25.00 |
5114********2913 |
004163 |
12/01/2022 |
| DOUGLAS, IAN |
80-24309 |
A |
25.00 |
4147********7482 |
06389D |
12/01/2022 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
5254********1528 |
09094Z |
12/01/2022 |
| DUANE, JAMES |
80-23508 |
A |
25.00 |
5109********9078 |
071547 |
12/01/2022 |
| DUARTE, LYLA |
80-23887 |
A |
25.00 |
4840********7297 |
959534 |
12/01/2022 |
| DUDLEY, ABIGAL |
80-24003 |
A |
25.00 |
4792********5694 |
071547 |
12/01/2022 |
| DUGGAN, ROSS |
80-22921 |
A |
25.00 |
4482********1459 |
071547 |
12/01/2022 |
| DUVAL, KEEGAN |
80-25157 |
A |
25.00 |
4792********5976 |
071548 |
12/01/2022 |
| DWYER, MICHAEL |
80-24020 |
A |
25.00 |
5178********5810 |
06467B |
12/01/2022 |
| ELOY, KEVIN |
80-24736 |
A |
25.00 |
4792********2992 |
071549 |
12/01/2022 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********4433 |
05583D |
12/01/2022 |
| EVELYN, CANDICE |
80-24400 |
A |
25.00 |
3721*******1033 |
153121 |
12/01/2022 |
| EVELYN, OLIVIA |
80-24416 |
A |
25.00 |
3721*******1033 |
190719 |
12/01/2022 |
| FAHERTY, JACK |
80-22982 |
A |
25.00 |
4361********7844 |
002648 |
12/01/2022 |
| FALCONER, DELROY |
80-23242 |
A |
25.00 |
4427********8309 |
937530 |
12/01/2022 |
| FALCONER, LEROY |
80-23218 |
A |
25.00 |
4427********8309 |
999896 |
12/01/2022 |
| FATINI, WALTER |
80-24126 |
A |
5.00 |
3713*******1002 |
166724 |
12/01/2022 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001645 |
12/01/2022 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
238010 |
12/01/2022 |
| FERREIRA, NIVIA |
80-23443 |
A |
25.00 |
4117********9725 |
171857 |
12/01/2022 |
| FERREIRA, UBIRAJARA |
80-23717 |
A |
25.00 |
3798*******1005 |
102596 |
12/01/2022 |
| FISHBACK, EVAN |
80-23285 |
A |
25.00 |
4147********0035 |
06585D |
12/01/2022 |
| FISHBACK, LIAM |
80-23288 |
A |
25.00 |
4147********0035 |
06608D |
12/01/2022 |
| FITCH, TOM |
80-22947 |
A |
25.00 |
5111********3639 |
792813 |
12/01/2022 |
| FITZPATRICK, AARON |
80-22927 |
A |
25.00 |
4599********4343 |
H74125 |
12/01/2022 |
| FRANCO, RODRIGO |
80-24012 |
A |
25.00 |
3798*******2006 |
141154 |
12/01/2022 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
06651D |
12/01/2022 |
| FRAZIER, ELISE |
80-25007 |
A |
25.00 |
4792********9789 |
071555 |
12/01/2022 |
| FREDO, CHRIS |
80-18075 |
A |
25.00 |
4326********4563 |
171958 |
12/01/2022 |
| FREITAS, LUDMILLA |
80-24981 |
A |
25.00 |
5108********3537 |
071556 |
12/01/2022 |
| FREITAS, MATEUS |
80-24498 |
A |
25.00 |
6011********1589 |
00100R |
12/01/2022 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
257652 |
12/01/2022 |
| GALLAGHER, KIM |
80-24943 |
A |
25.00 |
4117********5220 |
191652 |
12/01/2022 |
| GAMA, JULIA |
80-24973 |
A |
25.00 |
4400********7968 |
00774D |
12/01/2022 |
| GARCIAS, JOSIANE |
80-24340 |
A |
25.00 |
4117********4862 |
111650 |
12/01/2022 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
122472 |
12/01/2022 |
| GELLY, MATTHEW |
80-24057 |
A |
25.00 |
5595********0328 |
06754P |
12/01/2022 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
071558 |
12/01/2022 |
| GIANATASIO, FRANK |
80-22579 |
A |
25.00 |
4400********5175 |
07300D |
12/01/2022 |
| GIP, DANNY |
80-22984 |
A |
25.00 |
4792********9174 |
071559 |
12/01/2022 |
| GOMES, ALINE |
80-24315 |
A |
25.00 |
4117********6943 |
161256 |
12/01/2022 |
| GOODWIN, MATTHEW |
80-17931 |
A |
25.00 |
4361********2726 |
002656 |
12/01/2022 |
| GORSKI, PALOMA |
80-25075 |
A |
25.00 |
4117********8748 |
161964 |
12/01/2022 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
131864 |
12/01/2022 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********0045 |
701061 |
12/01/2022 |
| GUEDES, LARISSA |
80-24116 |
A |
25.00 |
4792********3207 |
071601 |
12/01/2022 |
| GUEDES, LILIAN |
80-24140 |
A |
25.00 |
4427********1579 |
172296 |
12/01/2022 |
| HALL, MELISSA |
80-22079 |
A |
25.00 |
6011********3539 |
00149R |
12/01/2022 |
| HARRINGTON, WESLEY |
80-24190 |
A |
25.00 |
5178********6080 |
08069B |
12/01/2022 |
| HARVEY, PATRICIA |
80-24174 |
A |
19.99 |
5424********1414 |
24634B |
12/01/2022 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
142884 |
12/01/2022 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
071604 |
12/01/2022 |
| HERCULES, ASHLEY |
80-24577 |
A |
25.00 |
5178********7808 |
08110P |
12/01/2022 |
| HERCULES, JENNIFER |
80-24937 |
A |
25.00 |
4117********9454 |
151168 |
12/01/2022 |
| HERCULES, MICHELLE |
80-24523 |
A |
25.00 |
5178********7179 |
08154B |
12/01/2022 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********2502 |
191161 |
12/01/2022 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
151984 |
12/01/2022 |
| HINTZE, ERICO |
80-23746 |
A |
25.00 |
4840********1211 |
959549 |
12/01/2022 |
| HUNT, ANNA |
80-25022 |
A |
25.00 |
5111********8789 |
511243 |
12/01/2022 |
| INOCENCIO, FERNANDO |
80-23788 |
A |
25.00 |
5524********9304 |
00397M |
12/01/2022 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
959551 |
12/01/2022 |
| JEFFRIES, MIKE |
80-23118 |
A |
25.00 |
6011********4593 |
00190R |
12/01/2022 |
| JOHNSON, ANDREW |
80-23461 |
A |
25.00 |
4400********6396 |
03349D |
12/01/2022 |
| JOHNSON, JULIE |
80-23898 |
A |
25.00 |
4427********0340 |
062484 |
12/01/2022 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
123142 |
12/01/2022 |
| KANE, MICHAEL |
80-24336 |
A |
25.00 |
4326********9353 |
151868 |
12/01/2022 |
| KASPARIAN, JACK |
80-24558 |
A |
25.00 |
5424********6789 |
31514T |
12/01/2022 |
| KASPARIAN, KAREN |
80-24187 |
A |
25.00 |
4792********6295 |
071610 |
12/01/2022 |
| KAUPP, MICHAEL |
80-21886 |
A |
25.00 |
4400********9860 |
02864D |
12/01/2022 |
| KC, SAJIN |
80-25209 |
A |
25.00 |
6011********6440 |
00184R |
12/01/2022 |
| KELLEY, PATRICK |
80-24524 |
A |
25.00 |
4032********3616 |
959555 |
12/01/2022 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
08352P |
12/01/2022 |
| KENNEDY-CABRAL, SHANNON |
80-24480 |
A |
25.00 |
4792********4628 |
071612 |
12/01/2022 |
| KILEY, KEVIN |
80-17097 |
A |
25.00 |
3718*******4001 |
121247 |
12/01/2022 |
| KILLORAN, AMY |
80-23149 |
A |
25.00 |
4427********1566 |
144035 |
12/01/2022 |
| KNIPP, ALESSANDRA |
80-24304 |
A |
25.00 |
3722*******1008 |
132156 |
12/01/2022 |
| KOWALESKI, PAUL |
80-25040 |
A |
25.00 |
4147********8370 |
08394C |
12/01/2022 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
4400********9167 |
04829A |
12/01/2022 |
| KRISTOFFERSON, MYLES |
80-24950 |
A |
25.00 |
4792********6483 |
071613 |
12/01/2022 |
| LALIBERTE, MARK |
80-24323 |
A |
25.00 |
4839********1549 |
08412D |
12/01/2022 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
071614 |
12/01/2022 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
374237 |
12/01/2022 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
005538 |
12/01/2022 |
| LEES, VANESSA |
80-23718 |
A |
25.00 |
4427********5901 |
265388 |
12/01/2022 |
| LEON, ALINA |
80-24741 |
A |
25.00 |
5524********0728 |
09620S |
12/01/2022 |
| LESNIEWSKI, SCOTT |
80-24904 |
A |
25.00 |
3797*******2003 |
164423 |
12/01/2022 |
| LEVINS, EMILY |
80-24090 |
A |
25.00 |
4792********8907 |
071617 |
12/01/2022 |
| LEZOTTE, FRANCIS |
80-25032 |
A |
25.00 |
5111********5620 |
732636 |
12/01/2022 |
| LILLY, STEVEN |
80-24360 |
A |
25.00 |
4000********2851 |
141066 |
12/01/2022 |
| LIMA, EDILSON |
80-24465 |
A |
25.00 |
4427********9835 |
062498 |
12/01/2022 |
| LIMA, LUIZA |
80-24330 |
A |
25.00 |
4427********9835 |
061103 |
12/01/2022 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
05574B |
12/01/2022 |
| LOBO, JOSEMAR |
80-23820 |
A |
25.00 |
5129********8715 |
379084 |
12/01/2022 |
| LOGAN, TOM |
80-24584 |
A |
25.00 |
5145********0427 |
134091 |
12/01/2022 |
| LOUNSBURY, RACHEL |
80-24982 |
A |
25.00 |
4117********0007 |
111461 |
12/01/2022 |
| LUCZKOW, MARY |
80-24197 |
A |
25.00 |
3715*******2013 |
113378 |
12/01/2022 |
| LUKAC, THEODORE |
80-19181 |
A |
25.00 |
4117********5183 |
161763 |
12/01/2022 |
| LUSTOZA, JOSE |
80-24027 |
A |
25.00 |
5312********7482 |
171068 |
12/01/2022 |
| MACHADO, MARYALICE |
80-24162 |
A |
25.00 |
4032********8727 |
959558 |
12/01/2022 |
| MADDEN, KERRY |
80-24536 |
A |
25.00 |
5285********5887 |
44664P |
12/01/2022 |
| MAHONEY, KATHY |
80-24355 |
A |
25.00 |
4792********9167 |
071622 |
12/01/2022 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
071623 |
12/01/2022 |
| MALLOY, DAVID |
80-24594 |
A |
25.00 |
5156********6896 |
08708Z |
12/01/2022 |
| MANFRED, PERLLA |
80-23884 |
A |
25.00 |
4652********2514 |
359133 |
12/01/2022 |
| MARCANTONIO, ANTHONY |
80-23880 |
A |
25.00 |
4009********0277 |
662405 |
12/01/2022 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4147********3375 |
08721C |
12/01/2022 |
| MARTIN, BOB |
80-23918 |
A |
25.00 |
4117********5316 |
141367 |
12/01/2022 |
| MARTINS, IVANI |
80-25069 |
A |
25.00 |
4792********7960 |
071625 |
12/01/2022 |
| MARTINS, JULLIE |
80-23816 |
A |
25.00 |
4117********3265 |
151666 |
12/01/2022 |
| MARTINS, NORMA |
80-24993 |
A |
25.00 |
4427********1802 |
007164 |
12/01/2022 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
111760 |
12/01/2022 |
| MCDERMOTT, DENNIS |
80-24015 |
A |
25.00 |
4361********3285 |
002673 |
12/01/2022 |
| MCGIRR, PAMELA |
80-24802 |
A |
25.00 |
5534********8896 |
08829Z |
12/01/2022 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
08822D |
12/01/2022 |
| MCPEAKE, FRANK |
80-17631 |
A |
25.00 |
5189********4182 |
50571Z |
12/01/2022 |
| MCQUILLAN, TOM |
80-25134 |
A |
25.00 |
5213********4843 |
08869Z |
12/01/2022 |
| MEAGHER, ANDREA |
80-24043 |
A |
25.00 |
3717*******3018 |
160155 |
12/01/2022 |
| MEAGHER, TIM |
80-24178 |
A |
25.00 |
3717*******3018 |
145991 |
12/01/2022 |
| MELO, RAQUENIA |
80-23401 |
A |
25.00 |
5114********3657 |
006188 |
12/01/2022 |
| MENDONCA, KAUANE |
80-24119 |
A |
25.00 |
4117********4048 |
121760 |
12/01/2022 |
| MENEZES, MARIANA |
80-25364 |
A |
25.00 |
4117********4390 |
141563 |
12/01/2022 |
| MILLEY, GARY |
80-23232 |
A |
25.00 |
4400********0054 |
07184D |
12/01/2022 |
| MILOS, MAUREEN |
80-18109 |
A |
25.00 |
4032********3267 |
959563 |
12/01/2022 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
257702 |
12/01/2022 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
08934C |
12/01/2022 |
| MORAIS, ANDERLEYVSON |
80-23302 |
A |
25.00 |
4117********5594 |
151263 |
12/01/2022 |
| MORAN, SCOTT |
80-23831 |
A |
25.00 |
4792********5882 |
071631 |
12/01/2022 |
| MORRIS DEVINE, KARYN |
80-25079 |
A |
25.00 |
3792*******2006 |
104380 |
12/01/2022 |
| MUNIZ, KATIA |
80-24042 |
A |
25.00 |
4117********7953 |
181762 |
12/01/2022 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
07334S |
12/01/2022 |
| NACAR, EDIN |
80-17473 |
A |
25.00 |
4400********6048 |
05823D |
12/01/2022 |
| NEARY, BRIAN |
80-25099 |
A |
25.00 |
4792********8258 |
071634 |
12/01/2022 |
| NISSIM, ALLEN |
80-24353 |
A |
25.00 |
3726*******1008 |
146415 |
12/01/2022 |
| NUNES, SIMONE |
80-22662 |
A |
25.00 |
4117********0950 |
161767 |
12/01/2022 |
| OLIVEIRA, BIANCA |
80-25189 |
A |
25.00 |
5111********3935 |
552926 |
12/01/2022 |
| OLIVEIRA, BRUNA |
80-24989 |
A |
25.00 |
5111********3935 |
731142 |
12/01/2022 |
| OLIVEIRA, PATRICIA |
80-24018 |
A |
25.00 |
4400********4264 |
07533D |
12/01/2022 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********6969 |
09092B |
12/01/2022 |
| OROZIMBO, DANILO |
80-23815 |
A |
25.00 |
4117********1988 |
181567 |
12/01/2022 |
| PACHECO, HECTOR |
80-23352 |
A |
25.00 |
4747********2485 |
897871 |
12/01/2022 |
| PECZE, JACKIE |
80-25078 |
A |
25.00 |
6011********4686 |
00188R |
12/01/2022 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
071637 |
12/01/2022 |
| PENALO, WILLIAM |
80-25041 |
A |
25.00 |
4117********4271 |
141060 |
12/01/2022 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
05949D |
12/01/2022 |
| PICARD, COLLIN |
80-24645 |
A |
25.00 |
4011********5471 |
001877 |
12/01/2022 |
| PIMENTAL, JOE |
80-19996 |
A |
25.00 |
3724*******3007 |
160658 |
12/01/2022 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******5003 |
141793 |
12/01/2022 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
09173D |
12/01/2022 |
| PLEITEZ, MARTA |
80-24719 |
A |
25.00 |
4792********7061 |
071640 |
12/01/2022 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********1028 |
959566 |
12/01/2022 |
| PRICE, LEAH |
80-23959 |
A |
25.00 |
4032********5604 |
959567 |
12/01/2022 |
| RABELO, KARINA |
80-23335 |
A |
25.00 |
4117********5168 |
141260 |
12/01/2022 |
| RABELO, LINCOLN |
80-24662 |
A |
25.00 |
4135********4438 |
121560 |
12/01/2022 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00173R |
12/01/2022 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
145877 |
12/01/2022 |
| RAINVILLE, SEAN |
80-24951 |
A |
25.00 |
5129********8320 |
402889 |
12/01/2022 |
| RAMOS, MAYSA |
80-24631 |
A |
25.00 |
4427********4084 |
260091 |
12/01/2022 |
| RAMOS, OLYMPIA |
80-24341 |
A |
25.00 |
4117********1279 |
101465 |
12/01/2022 |
| RASCH, DIANNE |
80-25034 |
A |
25.00 |
5466********8419 |
66223Z |
12/01/2022 |
| RATERMAN, RICK |
80-25205 |
A |
25.00 |
3774*******0667 |
849001 |
12/01/2022 |
| REED, ARTHUR |
80-17624 |
A |
25.00 |
5494********6789 |
00127Z |
12/01/2022 |
| REYES, CARLOS |
80-23907 |
A |
25.00 |
5312********2030 |
151264 |
12/01/2022 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********7105 |
161968 |
12/01/2022 |
| REYNOLDS, ANTHONY |
80-22902 |
A |
25.00 |
4792********2187 |
071645 |
12/01/2022 |
| RIBEIRO, EUNICE |
80-23408 |
A |
25.00 |
4117********5168 |
181764 |
12/01/2022 |
| RIBEIRO, PRISCILA |
80-25070 |
A |
25.00 |
5114********2827 |
006996 |
12/01/2022 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********9117 |
121765 |
12/01/2022 |
| RODRIGUES, ANDREIA |
80-24462 |
A |
25.00 |
5254********3736 |
70587Z |
12/01/2022 |
| ROGERS, JAMES |
80-24443 |
A |
25.00 |
4032********1593 |
959576 |
12/01/2022 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
09462P |
12/01/2022 |
| ROSA, RAUL |
80-23104 |
A |
25.00 |
4117********7814 |
131167 |
12/01/2022 |
| ROSS, ALAN |
80-24325 |
A |
25.00 |
4117********1376 |
161061 |
12/01/2022 |
| ROSS, HANNAH |
80-24329 |
A |
25.00 |
4117********1376 |
161061 |
12/01/2022 |
| ROUILLARD, LARA |
80-24316 |
A |
25.00 |
5524********7531 |
07938S |
12/01/2022 |
| RUSSMAYER, MANUELA |
80-23468 |
A |
25.00 |
3797*******4002 |
133152 |
12/01/2022 |
| RYAN, KRISTIN |
80-24165 |
A |
25.00 |
4135********0791 |
181069 |
12/01/2022 |
| S DE MELO, JEAN |
80-23383 |
A |
25.00 |
4117********1248 |
191563 |
12/01/2022 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
73965B |
12/01/2022 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
071651 |
12/01/2022 |
| SAMPAIO, DIANA |
80-23422 |
A |
25.00 |
4427********0352 |
062551 |
12/01/2022 |
| SANFORD, BETSY |
80-24655 |
A |
25.00 |
4468********0832 |
552092 |
12/01/2022 |
| SANTOS, ENZO |
80-25137 |
A |
25.00 |
4117********0869 |
111166 |
12/01/2022 |
| SANTOS, JOYCE |
80-23540 |
A |
25.00 |
4117********4464 |
171864 |
12/01/2022 |
| SANTOS, MELISSA |
80-25153 |
A |
25.00 |
4117********0869 |
111166 |
12/01/2022 |
| SAURO, DAVID |
80-24632 |
A |
25.00 |
5378********4901 |
09635Z |
12/01/2022 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00171Q |
12/01/2022 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
959583 |
12/01/2022 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********0902 |
09655B |
12/01/2022 |
| SIGUENCIA, JORGE |
80-23925 |
A |
25.00 |
3797*******4003 |
125305 |
12/01/2022 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
02395D |
12/01/2022 |
| SILVA, ALESSANDRA |
80-23314 |
A |
25.00 |
5571********1793 |
732780 |
12/01/2022 |
| SILVA, CAMILA |
80-24762 |
A |
25.00 |
4117********3857 |
111557 |
12/01/2022 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********4822 |
155756 |
12/01/2022 |
| SILVA, TIAGO |
80-23818 |
A |
25.00 |
4117********0007 |
111461 |
12/01/2022 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00176R |
12/01/2022 |
| SMITH, AMY |
80-25071 |
A |
25.00 |
4032********0691 |
959586 |
12/01/2022 |
| SNELL, DAN |
80-24193 |
A |
25.00 |
4361********0655 |
002690 |
12/01/2022 |
| SOARES, KYLE |
80-24721 |
A |
25.00 |
4427********5098 |
182809 |
12/01/2022 |
| SOARES, MARIA |
80-22912 |
A |
25.00 |
4400********5989 |
07435B |
12/01/2022 |
| SOUZA, BERNARDO |
80-24333 |
A |
25.00 |
4117********0741 |
101468 |
12/01/2022 |
| SOUZA, JESSICA |
80-23492 |
A |
25.00 |
4117********1988 |
181567 |
12/01/2022 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
01029C |
12/01/2022 |
| STEINHOF, TIFFANY |
80-24177 |
A |
25.00 |
4792********4453 |
071701 |
12/01/2022 |
| STEVENSON, THOMAS |
80-24321 |
A |
25.00 |
4815********2214 |
191461 |
12/01/2022 |
| SUMMERSALL, SARA |
80-19239 |
A |
25.00 |
4326********0429 |
121079 |
12/01/2022 |
| SWECK, DARIN |
80-23306 |
A |
25.00 |
4792********7600 |
071703 |
12/01/2022 |
| SYLVESTER, JON |
80-24547 |
A |
25.00 |
4032********1567 |
959587 |
12/01/2022 |
| TAVILLA, VANESSA |
80-24990 |
A |
25.00 |
4117********6511 |
131973 |
12/01/2022 |
| TENNEY, LILLYAN |
80-25204 |
A |
25.00 |
4000********3385 |
141541 |
12/01/2022 |
| THORTON, MICHEAL |
80-24492 |
A |
25.00 |
4117********1419 |
121570 |
12/01/2022 |
| TIMM, RONALD |
80-24479 |
A |
25.00 |
4000********1575 |
816918 |
12/01/2022 |
| TONIAL, DOLISETE |
80-24055 |
A |
25.00 |
4032********2165 |
959591 |
12/01/2022 |
| TOTAS, J. KENNETH |
80-21144 |
A |
25.00 |
4400********0022 |
09233D |
12/01/2022 |
| TRACY, JOAN MARIE |
80-22503 |
A |
25.00 |
5237********7824 |
01211B |
12/01/2022 |
| TRIPP, STEVE |
80-19381 |
A |
25.00 |
3725*******3003 |
159352 |
12/01/2022 |
| TRUSCOTT, JOSH |
80-24970 |
A |
25.00 |
4135********6829 |
151878 |
12/01/2022 |
| TURETTA, TERESA |
80-25180 |
A |
25.00 |
4839********2677 |
01225B |
12/01/2022 |
| TYNAN, KEVIN |
80-22909 |
A |
25.00 |
4032********4335 |
959592 |
12/01/2022 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00134Z |
12/01/2022 |
| VALLIERE, LAURENT |
80-24545 |
A |
25.00 |
4888********6053 |
06399D |
12/01/2022 |
| VAN GELDER, DEVIN |
80-25166 |
A |
25.00 |
4032********1738 |
959593 |
12/01/2022 |
| VANGELDER, JAKE |
80-23526 |
A |
25.00 |
4117********1049 |
161070 |
12/01/2022 |
| VARGAS, GABRIEL |
80-25358 |
A |
25.00 |
4117********5191 |
161779 |
12/01/2022 |
| VASILOFF, NANCY |
80-25155 |
A |
25.00 |
3797*******2003 |
183115 |
12/01/2022 |
| VIEIRA, SARAH |
80-25084 |
A |
25.00 |
5122********9801 |
83740Z |
12/01/2022 |
| VILSAINT, CORRIE |
80-22640 |
A |
25.00 |
5111********7266 |
851230 |
12/01/2022 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********5109 |
H74274 |
12/01/2022 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
008189 |
12/01/2022 |
| WALANTIS, TYLER |
80-23858 |
A |
25.00 |
4147********4759 |
01350D |
12/01/2022 |
| WALSH, EVERETT |
80-24624 |
A |
25.00 |
5524********4678 |
001960 |
12/01/2022 |
| WARDELL, JARED |
80-24565 |
A |
25.00 |
4147********9269 |
01361D |
12/01/2022 |
| WENDELL, JOHN |
80-24200 |
A |
25.00 |
5378********3752 |
01376Z |
12/01/2022 |
| WHITE, KATHY |
80-24145 |
A |
25.00 |
5347********0341 |
432935 |
12/01/2022 |
| WILSON, SUSAN |
80-23995 |
A |
25.00 |
4400********0300 |
08549D |
12/01/2022 |
| WILSON, TOM |
80-23863 |
A |
25.00 |
5347********2528 |
433457 |
12/01/2022 |
| WOELLER, JIM |
80-23908 |
A |
25.00 |
4117********9152 |
141071 |
12/01/2022 |
| WRIGHT, RUSHIE |
80-17871 |
A |
25.00 |
5452********6416 |
01423P |
12/01/2022 |
| WYETH, PATRICK |
80-25361 |
A |
25.00 |
4400********7856 |
07556D |
12/01/2022 |
| YORK, JOHN |
80-17089 |
A |
25.00 |
4792********6204 |
071714 |
12/01/2022 |
| ZUMBA, IARA |
80-25111 |
A |
25.00 |
4117********6143 |
151176 |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
730.00 |
| 75 |
MasterCard |
1869.99 |
| 211 |
Visa |
5269.99 |
| 10 |
Discover |
250.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8119.98 |