Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
71.99 |
5424********8710 |
24743P |
03/01/2022 |
| ACCIAVATTI, JEFF |
A1-750389 |
1 |
8.00 |
5114********6469 |
077097 |
03/01/2022 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********9742 |
077064 |
03/01/2022 |
| ANDERSON, VERA |
A1-723923 |
1 |
29.99 |
5189********7155 |
25772Z |
03/01/2022 |
| ANDRADE, SAVANNAH |
A1-722703 |
1 |
32.99 |
4400********9278 |
06283D |
03/01/2022 |
| ANTONIEWICZ, ERIK |
A1-100403 |
1 |
29.99 |
5114********5158 |
077119 |
03/01/2022 |
| AQUINO, ANDREIA CENA |
A1-100702 |
1 |
29.99 |
4117********8343 |
111583 |
03/01/2022 |
| ASKIA, SKIP |
A1-721430 |
1 |
32.99 |
4326********4450 |
141780 |
03/01/2022 |
| BARROS, ERIKA |
A1-750726 |
1 |
29.99 |
4117********1968 |
101881 |
03/01/2022 |
| BEATTIE, DEREK |
A1-721378 |
1 |
32.99 |
5114********9811 |
077154 |
03/01/2022 |
| BEATTIE, JEFF |
A1-750983 |
1 |
68.99 |
5240********4086 |
05590P |
03/01/2022 |
| BECKER, ALYSSA |
A1-712535 |
1 |
71.99 |
4117********0552 |
181081 |
03/01/2022 |
| BERNARDO, IGOR |
A1-715421 |
1 |
121.99 |
4117********8676 |
131887 |
03/01/2022 |
| BOLGER, BRIAN |
A1-722520 |
1 |
29.99 |
5524********1204 |
35311Z |
03/01/2022 |
| BOUCHARD, JAMES |
A1-100698 |
1 |
29.99 |
4270********0860 |
001215 |
03/01/2022 |
| BOWMAN, COURTNEY |
A1-750133 |
1 |
29.99 |
4326********1368 |
161989 |
03/01/2022 |
| BOYLE, JAMES |
A1-720868 |
1 |
71.99 |
4400********7562 |
08820C |
03/01/2022 |
| BRAYTON, EDWARD |
A1-750192 |
1 |
29.99 |
4037********9187 |
301081 |
03/01/2022 |
| BREADMORE, PAUL |
A1-715029 |
1 |
101.99 |
5189********0591 |
28302W |
03/01/2022 |
| BUCCIGROSS, JENNIFER |
A1-722265 |
1 |
82.99 |
4670********1559 |
010385 |
03/01/2022 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
29.99 |
4670********0409 |
010388 |
03/01/2022 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
66.00 |
5291********5402 |
05712P |
03/01/2022 |
| BURNS, SUSAN |
A1-7679091169 |
1 |
29.99 |
4117********3214 |
181288 |
03/01/2022 |
| CANADA, BRIAN |
A1-100331 |
1 |
32.99 |
5109********6965 |
031858 |
03/01/2022 |
| CARINI, MIKE |
A1-723801 |
1 |
32.99 |
5114********0708 |
077257 |
03/01/2022 |
| CARUBIA, MELISSA |
A1-7679091013 |
1 |
29.99 |
5524********6124 |
01995S |
03/01/2022 |
| CERRUTO, THOMAS |
A1-709059 |
1 |
68.99 |
5388********7955 |
689205 |
03/01/2022 |
| CLOUTIER, LAUREN |
A1-723866 |
1 |
32.99 |
5178********6691 |
05787B |
03/01/2022 |
| COCIO, PHIL |
A1-750427 |
1 |
29.99 |
4117********6305 |
131789 |
03/01/2022 |
| COPELAND, STEVE |
A1-750388 |
1 |
32.99 |
5114********1540 |
077334 |
03/01/2022 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
07015C |
03/01/2022 |
| COSTA, ANTHONY |
A1-721276 |
1 |
98.99 |
5595********6157 |
07070P |
03/01/2022 |
| CREAM, CHRIS |
A1-721483 |
1 |
32.99 |
4670********5529 |
010391 |
03/01/2022 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
71.99 |
4266********9050 |
07056C |
03/01/2022 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
71.99 |
5121********7130 |
00173B |
03/01/2022 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
101.95 |
4003********7640 |
07100D |
03/01/2022 |
| CURRAN, DANIEL |
A1-723974 |
1 |
32.99 |
4313********5791 |
01134D |
03/01/2022 |
| DA SILVA, JOSEPH |
A1-750523 |
1 |
32.99 |
4792********7251 |
031903 |
03/01/2022 |
| DALE, ALANA |
A1-723635 |
1 |
29.99 |
5240********1990 |
07111T |
03/01/2022 |
| DAMOTABERTI, RAFAEL |
A1-722356 |
1 |
32.99 |
5378********9940 |
07135Z |
03/01/2022 |
| DASILVA, VANDERLEIA |
A1-750718 |
1 |
29.99 |
5114********1314 |
077412 |
03/01/2022 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
71.99 |
5595********2045 |
07150S |
03/01/2022 |
| DE ABREU, VANUZIA |
A1-100668 |
1 |
29.99 |
4117********9408 |
141793 |
03/01/2022 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********1257 |
111695 |
03/01/2022 |
| DELVECCHIO, JILL |
A1-723730 |
1 |
71.99 |
5452********1803 |
07203P |
03/01/2022 |
| DENNIS, ROBERT |
A1-714299 |
1 |
71.99 |
4147********4453 |
07215C |
03/01/2022 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
71.99 |
6011********1617 |
00189R |
03/01/2022 |
| DEVLIN, JOHN |
A1-750493 |
1 |
32.99 |
4400********5351 |
09450B |
03/01/2022 |
| DIFAZIO, BIG VIN |
A1-100792 |
1 |
29.99 |
6011********2567 |
00158P |
03/01/2022 |
| DJUSBERG, NILS |
A1-720346 |
1 |
29.99 |
4147********6502 |
07257C |
03/01/2022 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
71.99 |
5524********1206 |
01879P |
03/01/2022 |
| DOS SANTOS, BERNARDO |
A1-716518 |
1 |
71.99 |
5524********1470 |
04751Z |
03/01/2022 |
| DOUGAN, JOHN |
A1-723782 |
1 |
71.99 |
4266********4997 |
07271C |
03/01/2022 |
| DOW, ANDREW |
A1-723846 |
1 |
66.00 |
5424********8867 |
35460B |
03/01/2022 |
| DUGGAN, MATTHEW |
A1-750538 |
1 |
32.99 |
4000********0453 |
316329 |
03/01/2022 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007665 |
03/01/2022 |
| DWYER, BRYAN |
A1-708034 |
1 |
71.99 |
4427********8799 |
974728 |
03/01/2022 |
| EDLUND, CHARLIE |
A1-723579 |
1 |
32.99 |
5129********0265 |
150665 |
03/01/2022 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
71.99 |
3797*******1009 |
125101 |
03/01/2022 |
| ELLISON, STEVE |
A1-7679091148 |
1 |
68.99 |
4117********6979 |
171491 |
03/01/2022 |
| FAXON, KEITH |
A1-722605 |
1 |
68.99 |
5129********3558 |
152205 |
03/01/2022 |
| FEENEY, MIKE |
A1-722063 |
1 |
68.99 |
5378********0630 |
07352Z |
03/01/2022 |
| FERRAZ, LUCAS |
A1-723830 |
1 |
32.99 |
4117********4523 |
181893 |
03/01/2022 |
| FERREIRA, LAURA |
A1-750386 |
1 |
32.99 |
4117********6154 |
191398 |
03/01/2022 |
| FONSECA, MICHELLE |
A1-100054 |
1 |
59.98 |
4792********8621 |
031912 |
03/01/2022 |
| FRALEY, JOHN |
A1-7679091138 |
1 |
29.99 |
5524********6124 |
06634S |
03/01/2022 |
| FRANCISCO, LEO |
A1-750380 |
1 |
82.99 |
5109********9910 |
031913 |
03/01/2022 |
| FURBINO, LEILA |
A1-100659 |
1 |
29.99 |
4427********3724 |
962866 |
03/01/2022 |
| GAMBALE, BRIAN |
A1-723951 |
1 |
71.99 |
4862********8910 |
07444A |
03/01/2022 |
| GARCIA, LAURIENNE |
A1-722635 |
1 |
32.99 |
4117********8480 |
171590 |
03/01/2022 |
| GILLER, LIAM |
A1-750747 |
1 |
32.99 |
4470********3327 |
914581 |
03/01/2022 |
| GLAVIN, BRENDAN |
A1-723905 |
1 |
32.99 |
5539********3912 |
914582 |
03/01/2022 |
| GLENN, SHAWN |
A1-750463 |
1 |
32.99 |
6011********5607 |
00187R |
03/01/2022 |
| GOMES, DIVINA |
A1-720400 |
1 |
32.99 |
4117********4398 |
131896 |
03/01/2022 |
| GOMES, RAPHAEL |
A1-715255 |
1 |
32.99 |
4400********8971 |
09400D |
03/01/2022 |
| GOODROW, ROBERT |
A1-800663 |
1 |
47.00 |
3739*******2015 |
179716 |
03/01/2022 |
| GOURGUE, ASHFORD |
A1-750415 |
1 |
32.99 |
4117********8933 |
101096 |
03/01/2022 |
| GRACAS, MARIA |
A1-100741 |
1 |
29.99 |
4117********6839 |
141394 |
03/01/2022 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
71.99 |
6011********0191 |
00116R |
03/01/2022 |
| GRONLUND, STEVE |
A1-750562 |
1 |
32.99 |
5128********5491 |
584210 |
03/01/2022 |
| HABIB, KRESTINA |
A1-750446 |
1 |
32.99 |
5178********4456 |
07565B |
03/01/2022 |
| HACHEY, ZACH |
A1-750729 |
1 |
81.99 |
5312********9262 |
111493 |
03/01/2022 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
030101 |
03/01/2022 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********1536 |
07575P |
03/01/2022 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
82.99 |
4117********7434 |
191196 |
03/01/2022 |
| HAYWARD, CHARLES |
A1-722275 |
1 |
29.99 |
4670********0724 |
010421 |
03/01/2022 |
| HAZELTON, KEVIN |
A1-750551 |
1 |
32.99 |
4147********1632 |
07615D |
03/01/2022 |
| HERZOG, TIM |
A1-100803 |
1 |
32.99 |
4802********9291 |
076124 |
03/01/2022 |
| HOWARD, DAVID |
A1-800150 |
1 |
66.00 |
4400********4986 |
09637B |
03/01/2022 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********3021 |
07624D |
03/01/2022 |
| IMRIE, ERIC |
A1-7679091107 |
1 |
29.99 |
5595********0942 |
07650P |
03/01/2022 |
| IULA, MICHAEL |
A1-723604 |
1 |
32.99 |
5129********4884 |
161430 |
03/01/2022 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
71.99 |
5146********4830 |
031922 |
03/01/2022 |
| JEROSH, STEPHEN |
A1-750709 |
1 |
81.99 |
5510********3291 |
002216 |
03/01/2022 |
| JOHNSON, BODIE |
A1-750518 |
1 |
32.99 |
4470********1143 |
914583 |
03/01/2022 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
71.99 |
6011********4762 |
00128R |
03/01/2022 |
| JOHNSON, TAYLOR |
A1-100522 |
1 |
29.99 |
4266********3422 |
07702B |
03/01/2022 |
| JONES JR, GERALD |
A1-100128 |
1 |
29.99 |
4147********4999 |
07741D |
03/01/2022 |
| JONES, AMY |
A1-100736 |
1 |
29.99 |
4670********9820 |
010427 |
03/01/2022 |
| JONES, BRETT |
A1-722530 |
1 |
32.99 |
4018********4692 |
680141 |
03/01/2022 |
| KABILIAN, TONI |
A1-714254 |
1 |
71.99 |
4400********5488 |
03621D |
03/01/2022 |
| KABONGO, KALONJI |
A1-100419 |
1 |
29.99 |
4400********1529 |
06195C |
03/01/2022 |
| KELLY, CHARLES |
A1-100341 |
1 |
29.99 |
5524********1140 |
03597S |
03/01/2022 |
| KELLY, DAN |
A1-750351 |
1 |
32.99 |
5129********6601 |
165304 |
03/01/2022 |
| KELLY, MICHAEL |
A1-719101 |
1 |
71.99 |
4117********4642 |
141992 |
03/01/2022 |
| KEOHANE, JACKSON |
A1-100412 |
1 |
29.99 |
5129********6447 |
165885 |
03/01/2022 |
| KLEIN, WILL |
A1-720455 |
1 |
32.99 |
4117********1425 |
121492 |
03/01/2022 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
81.99 |
5237********2993 |
030101 |
03/01/2022 |
| LANG, CYNTHIA |
A1-802029 |
1 |
71.99 |
5466********9807 |
43342S |
03/01/2022 |
| LAUBACHER, LUKE |
A1-100219 |
1 |
71.99 |
5128********9730 |
584211 |
03/01/2022 |
| LEAHY, PATRICIA |
A1-722555 |
1 |
32.99 |
4036********0826 |
07809A |
03/01/2022 |
| LENZ, KENNEY |
A1-100718 |
1 |
29.99 |
5108********7097 |
031928 |
03/01/2022 |
| LEONCAVALLO, PJ |
A1-722515 |
1 |
32.99 |
5114********3908 |
077859 |
03/01/2022 |
| LIBORIO, SARAH |
A1-750161 |
1 |
32.99 |
5129********2144 |
168634 |
03/01/2022 |
| LONG, TOM |
A1-723777 |
1 |
29.99 |
4207********2501 |
081904 |
03/01/2022 |
| LUCAS, JHULISA |
A1-718975 |
1 |
81.99 |
4427********1233 |
397154 |
03/01/2022 |
| LUTZ, ANDREA |
A1-100714 |
1 |
29.99 |
5129********5766 |
170607 |
03/01/2022 |
| LUTZ, TYLER |
A1-100724 |
1 |
29.99 |
5129********5766 |
170340 |
03/01/2022 |
| LYNCH, KRISTI |
A1-7679091140 |
1 |
29.99 |
4147********3016 |
07939A |
03/01/2022 |
| LYNOR, JANELLE |
A1-100504 |
1 |
29.99 |
4427********0655 |
389992 |
03/01/2022 |
| MACKINNON, CONNOR |
A1-723861 |
1 |
32.99 |
4117********6836 |
131997 |
03/01/2022 |
| MAHONEY, ELIZABETH |
A1-719094 |
1 |
101.99 |
4427********2248 |
962876 |
03/01/2022 |
| MAININI, PHILIP |
A1-750116 |
1 |
32.99 |
5178********7730 |
07972B |
03/01/2022 |
| MANGO, LINDA |
A1-750520 |
1 |
101.99 |
4313********3868 |
00295C |
03/01/2022 |
| MARTINS, MAURICIO |
A1-723583 |
1 |
32.99 |
5524********2055 |
07107Z |
03/01/2022 |
| MAYNARD, DAVID |
A1-705701 |
1 |
47.00 |
4400********4871 |
00843D |
03/01/2022 |
| MCBRIDE, ANDREW |
A1-720591 |
1 |
71.99 |
4792********5214 |
031933 |
03/01/2022 |
| MCDONALD, MIKE |
A1-720761 |
1 |
32.99 |
4117********9065 |
181495 |
03/01/2022 |
| MCGAHAN, DANIEL |
A1-100671 |
1 |
32.99 |
4117********7008 |
161096 |
03/01/2022 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
59.98 |
3795*******1000 |
102082 |
03/01/2022 |
| MONACO, ALEXANDRA |
A1-100691 |
1 |
29.99 |
4117********9843 |
141094 |
03/01/2022 |
| MONTI, MARK |
A1-722310 |
1 |
32.99 |
4400********5038 |
05530C |
03/01/2022 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
71.99 |
5312********4291 |
161693 |
03/01/2022 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
29.99 |
5129********2282 |
177240 |
03/01/2022 |
| NAUGHTON, MICHAEL |
A1-750173 |
1 |
71.99 |
5595********9108 |
08113S |
03/01/2022 |
| NGO, THUAN |
A1-800318 |
1 |
74.00 |
3772*******4004 |
169097 |
03/01/2022 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
151895 |
03/01/2022 |
| NISBY, SALLY |
A1-100058 |
1 |
29.99 |
4264********7564 |
03485B |
03/01/2022 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
71.99 |
4117********8423 |
131295 |
03/01/2022 |
| OHARE, DEBRA |
A1-800229 |
1 |
66.00 |
4400********3991 |
02627C |
03/01/2022 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
171995 |
03/01/2022 |
| PATTERSON, KRISTOPHER |
A1-723941 |
1 |
32.99 |
5155********8629 |
08205B |
03/01/2022 |
| PATTERSON, PHIL |
A1-810253 |
1 |
101.99 |
5254********4955 |
49916Z |
03/01/2022 |
| PAULO, BRANDON |
A1-718981 |
1 |
32.99 |
4599********1344 |
H35310 |
03/01/2022 |
| PEREIRA, TIAGO |
A1-750595 |
1 |
8.00 |
4098********4183 |
615090 |
03/01/2022 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
08848D |
03/01/2022 |
| PUTNAM, TAEN |
A1-722470 |
1 |
71.99 |
5510********0844 |
000076 |
03/01/2022 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
185063 |
03/01/2022 |
| REBOUCHAS, CRISTIANE |
A1-723911 |
1 |
29.99 |
5129********7276 |
182917 |
03/01/2022 |
| ROANO, ALEX |
A1-750716 |
1 |
81.99 |
4117********9019 |
141595 |
03/01/2022 |
| RODRIGUES, RAMON |
A1-722706 |
1 |
32.99 |
4117********8100 |
151492 |
03/01/2022 |
| ROGERS, LOGAN |
A1-750490 |
1 |
32.99 |
5114********9485 |
078203 |
03/01/2022 |
| ROSADO, EDLAINE |
A1-100805 |
1 |
29.99 |
4117********1463 |
181499 |
03/01/2022 |
| RYAN, JILLIAN |
A1-716512 |
1 |
71.99 |
4117********4812 |
191192 |
03/01/2022 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
71.99 |
3730*******5001 |
134179 |
03/01/2022 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
71.99 |
4117********9248 |
181599 |
03/01/2022 |
| SANTOS, WESLEM |
A1-722107 |
1 |
71.99 |
5114********7220 |
078242 |
03/01/2022 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00190R |
03/01/2022 |
| SAYERS, JOHN |
A1-708005 |
1 |
47.00 |
4000********4352 |
512813 |
03/01/2022 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
71.99 |
6011********5639 |
00142R |
03/01/2022 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
71.99 |
4117********5673 |
111594 |
03/01/2022 |
| SEELEY, KAREN |
A1-802678 |
1 |
71.99 |
4003********2230 |
08411B |
03/01/2022 |
| SERPA, KELLY |
A1-100712 |
1 |
29.99 |
4427********6517 |
957773 |
03/01/2022 |
| SHARMA, MANU |
A1-722695 |
1 |
32.99 |
6011********4334 |
00190R |
03/01/2022 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
71.99 |
3723*******6000 |
133329 |
03/01/2022 |
| SILVA, ALECSANDRO |
A1-100264 |
1 |
29.99 |
4135********2418 |
191593 |
03/01/2022 |
| SILVA, BENITO |
A1-750979 |
1 |
81.99 |
4117********3968 |
161399 |
03/01/2022 |
| SILVA, DENIA |
A1-750737 |
1 |
81.99 |
4117********3689 |
171090 |
03/01/2022 |
| SILVA, JEISE |
A1-722660 |
1 |
32.99 |
4117********3564 |
181292 |
03/01/2022 |
| SILVEIRA, CLAUDIA |
A1-750606 |
1 |
32.99 |
4135********0446 |
161697 |
03/01/2022 |
| SIQUEIRA, NATALINE |
A1-723845 |
1 |
32.99 |
4117********1078 |
101992 |
03/01/2022 |
| SLOAN, SHANNON |
A1-100084 |
1 |
29.99 |
4147********6778 |
08533C |
03/01/2022 |
| SPRAGUE, TAYLOR |
A1-721859 |
1 |
32.99 |
5114********0297 |
078352 |
03/01/2022 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
32.99 |
5378********1479 |
08550Z |
03/01/2022 |
| STIVALETTA, CHRISTOPHER |
A1-750514 |
1 |
71.99 |
4586********1455 |
H39215 |
03/01/2022 |
| STURGEON, CONNOR |
A1-723901 |
1 |
32.99 |
5510********2513 |
006325 |
03/01/2022 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
32.99 |
4147********7221 |
08593C |
03/01/2022 |
| SWAIN, KYLIE |
A1-722529 |
1 |
32.99 |
4018********4692 |
680148 |
03/01/2022 |
| TERNULLO, LARA |
A1-723812 |
1 |
29.99 |
4147********8143 |
08612C |
03/01/2022 |
| THOMPSON, JESSICA |
A1-750576 |
1 |
71.99 |
5129********5694 |
193747 |
03/01/2022 |
| TIKONOFF, JAKE |
A1-723948 |
1 |
32.99 |
5178********3320 |
08640B |
03/01/2022 |
| TORREZANI, PAMELA |
A1-722102 |
1 |
29.99 |
5510********8724 |
002900 |
03/01/2022 |
| ULWICK, DOUG |
A1-800892 |
1 |
66.00 |
5200********5441 |
09004Z |
03/01/2022 |
| VAUGHN, HENRY |
A1-750156 |
1 |
29.99 |
5114********5110 |
078402 |
03/01/2022 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
71.99 |
3728*******9007 |
145242 |
03/01/2022 |
| WALSH, DOROTHY |
A1-723766 |
1 |
32.99 |
6011********6943 |
00185R |
03/01/2022 |
| WALSTON, ANDREA |
A1-723693 |
1 |
29.99 |
3728*******1001 |
181576 |
03/01/2022 |
| WEIZEL, JAMES |
A1-750205 |
1 |
32.99 |
4427********0440 |
658450 |
03/01/2022 |
| WHITMAN, ALLI |
A1-100816 |
1 |
8.00 |
4427********0269 |
798929 |
03/01/2022 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
71.99 |
5114********5469 |
078440 |
03/01/2022 |
| WILLIAMS, CODY |
A1-708086 |
1 |
71.99 |
4427********7118 |
757296 |
03/01/2022 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
71.99 |
4147********0348 |
08731C |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
498.93 |
| 73 |
MasterCard |
3665.30 |
| 102 |
Visa |
4675.99 |
| 9 |
Discover |
446.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9287.13 |