Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
32.99 |
5424********8710 |
59879P |
04/01/2022 |
| ACCIAVATTI, JEFF |
A1-750389 |
1 |
8.00 |
5114********6469 |
075336 |
04/01/2022 |
| AGNEW, MATT |
A1-751047 |
1 |
131.99 |
4018********9363 |
501676 |
04/01/2022 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********9742 |
075342 |
04/01/2022 |
| ANDERSON, VERA |
A1-723923 |
1 |
29.99 |
5189********7155 |
60240Z |
04/01/2022 |
| ANDRADE, SAVANNAH |
A1-722703 |
1 |
32.99 |
4400********9278 |
04070D |
04/01/2022 |
| ANTONIEWICZ, ERIK |
A1-100403 |
1 |
29.99 |
5114********5158 |
075363 |
04/01/2022 |
| ASKIA, SKIP |
A1-721430 |
1 |
32.99 |
4326********4450 |
174495 |
04/01/2022 |
| BARROS, ERIKA |
A1-750726 |
1 |
29.99 |
4117********1968 |
114397 |
04/01/2022 |
| BEATTIE, JEFF |
A1-750983 |
1 |
29.99 |
5240********4086 |
08097P |
04/01/2022 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********0552 |
184699 |
04/01/2022 |
| BERGIN, DENNIS |
A1-751046 |
1 |
81.99 |
5424********9507 |
61338B |
04/01/2022 |
| BERNARDO, IGOR |
A1-715421 |
1 |
82.99 |
4117********8676 |
174996 |
04/01/2022 |
| BOLGER, BRIAN |
A1-722520 |
1 |
29.99 |
5524********1204 |
77562Z |
04/01/2022 |
| BOUCHARD, JAMES |
A1-100698 |
1 |
29.99 |
4270********0860 |
001267 |
04/01/2022 |
| BOWMAN, COURTNEY |
A1-750133 |
1 |
29.99 |
4326********1368 |
184694 |
04/01/2022 |
| BOYLE, JAMES |
A1-720868 |
1 |
32.99 |
4400********7562 |
02790C |
04/01/2022 |
| BRAYTON, EDWARD |
A1-750192 |
1 |
29.99 |
4037********9187 |
301094 |
04/01/2022 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
62130W |
04/01/2022 |
| BUCCIGROSS, JENNIFER |
A1-722265 |
1 |
82.99 |
4670********1559 |
646962 |
04/01/2022 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
29.99 |
4670********0409 |
646961 |
04/01/2022 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********5402 |
08225P |
04/01/2022 |
| BURNS, SUSAN |
A1-7679091169 |
1 |
29.99 |
4117********3214 |
114799 |
04/01/2022 |
| CANADA, BRIAN |
A1-751089 |
1 |
32.99 |
5109********6965 |
034941 |
04/01/2022 |
| CARINI, MIKE |
A1-723801 |
1 |
32.99 |
5114********0708 |
075505 |
04/01/2022 |
| CARUBIA, MELISSA |
A1-7679091013 |
1 |
29.99 |
5524********6124 |
03909S |
04/01/2022 |
| CERRUTO, THOMAS |
A1-709059 |
1 |
29.99 |
5388********7955 |
943797 |
04/01/2022 |
| CLOUTIER, LAUREN |
A1-723866 |
1 |
32.99 |
5178********6691 |
08277B |
04/01/2022 |
| COCCHI, COREY |
A1-723939 |
1 |
32.99 |
5156********9078 |
08317Z |
04/01/2022 |
| COCIO, PHIL |
A1-751071 |
1 |
29.99 |
4117********6305 |
134192 |
04/01/2022 |
| COPELAND, STEVE |
A1-750388 |
1 |
32.99 |
5114********1540 |
075557 |
04/01/2022 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
08310C |
04/01/2022 |
| COSTA, ANTHONY |
A1-721276 |
1 |
59.99 |
5595********6157 |
08330P |
04/01/2022 |
| CREAM, CHRIS |
A1-721483 |
1 |
32.99 |
4670********5529 |
646965 |
04/01/2022 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
08367C |
04/01/2022 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00168B |
04/01/2022 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
62.95 |
4003********7640 |
08389D |
04/01/2022 |
| CURRAN, DANIEL |
A1-723974 |
1 |
8.00 |
4313********5791 |
07842D |
04/01/2022 |
| DA SILVA, JOSEPH |
A1-750523 |
1 |
32.99 |
4792********7251 |
034946 |
04/01/2022 |
| DALE, ALANA |
A1-723635 |
1 |
29.99 |
5240********1990 |
08426T |
04/01/2022 |
| DAMOTABERTI, RAFAEL |
A1-722356 |
1 |
32.99 |
5378********9940 |
08406Z |
04/01/2022 |
| DASILVA, VANDERLEIA |
A1-750718 |
1 |
29.99 |
5114********1314 |
075597 |
04/01/2022 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
5595********2045 |
08448S |
04/01/2022 |
| DE ABREU, VANUZIA |
A1-100668 |
1 |
29.99 |
4117********9408 |
114290 |
04/01/2022 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********1257 |
134792 |
04/01/2022 |
| DE OLIVEIRA, DEBORA |
A1-721348 |
1 |
29.99 |
4117********5384 |
164691 |
04/01/2022 |
| DE PAULA, ANNA |
A1-750419 |
1 |
32.99 |
4117********8117 |
114897 |
04/01/2022 |
| DELVECCHIO, JILL |
A1-723730 |
1 |
32.99 |
5452********1803 |
08493P |
04/01/2022 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
08516C |
04/01/2022 |
| DESOUZA, ALBERONICA |
A1-750329 |
1 |
32.99 |
4003********0562 |
08512C |
04/01/2022 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00151R |
04/01/2022 |
| DEVLIN, JOHN |
A1-750493 |
1 |
32.99 |
4400********5351 |
01243B |
04/01/2022 |
| DIFAZIO, BIG VIN |
A1-100792 |
1 |
29.99 |
6011********2567 |
00170P |
04/01/2022 |
| DJUSBERG, NILS |
A1-720346 |
1 |
29.99 |
4147********6502 |
08542C |
04/01/2022 |
| DONEGHY, ROBERT |
A1-751130 |
1 |
32.99 |
5524********1206 |
01056S |
04/01/2022 |
| DOS SANTOS, BERNARDO |
A1-716518 |
1 |
32.99 |
5524********1470 |
08433Z |
04/01/2022 |
| DOUGAN, JOHN |
A1-723782 |
1 |
32.99 |
4266********4997 |
08575C |
04/01/2022 |
| DOW, ANDREW |
A1-723846 |
1 |
27.00 |
5424********8867 |
66356B |
04/01/2022 |
| DUGGAN, MATTHEW |
A1-750538 |
1 |
32.99 |
4000********0453 |
112600 |
04/01/2022 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007672 |
04/01/2022 |
| DWYER, BRYAN |
A1-708034 |
1 |
32.99 |
4427********8799 |
832495 |
04/01/2022 |
| EDLUND, CHARLIE |
A1-723579 |
1 |
32.99 |
5129********0265 |
394235 |
04/01/2022 |
| FAXON, KEITH |
A1-722605 |
1 |
29.99 |
5129********3558 |
395979 |
04/01/2022 |
| FEENEY, MIKE |
A1-722063 |
1 |
29.99 |
5378********0630 |
08752Z |
04/01/2022 |
| FERRAZ, LUCAS |
A1-723830 |
1 |
32.99 |
4117********4523 |
154993 |
04/01/2022 |
| FERREIRA, LAURA |
A1-750386 |
1 |
32.99 |
4117********6154 |
164191 |
04/01/2022 |
| FONSECA, MICHELLE |
A1-100054 |
1 |
59.98 |
4792********8621 |
034958 |
04/01/2022 |
| FRALEY, JOHN |
A1-7679091138 |
1 |
29.99 |
5524********6124 |
08733S |
04/01/2022 |
| FRANCISCO, LEO |
A1-750380 |
1 |
82.99 |
5109********9910 |
034958 |
04/01/2022 |
| FURBINO, LEILA |
A1-100659 |
1 |
29.99 |
4427********3724 |
377788 |
04/01/2022 |
| GAMBALE, BRIAN |
A1-723951 |
1 |
32.99 |
4862********8910 |
08786A |
04/01/2022 |
| GARCIA, LAURIENNE |
A1-722635 |
1 |
32.99 |
4117********8480 |
184691 |
04/01/2022 |
| GENTILE, NICK |
A1-719319 |
1 |
32.99 |
4427********8882 |
918506 |
04/01/2022 |
| GILLER, LIAM |
A1-750747 |
1 |
32.99 |
4470********3327 |
116313 |
04/01/2022 |
| GLENN, SHAWN |
A1-750463 |
1 |
32.99 |
6011********5607 |
00114R |
04/01/2022 |
| GOMES, RAPHAEL |
A1-715255 |
1 |
32.99 |
4400********8971 |
05055D |
04/01/2022 |
| GOODROW, ROBERT |
A1-800663 |
1 |
8.00 |
3739*******2015 |
198792 |
04/01/2022 |
| GOURGUE, ASHFORD |
A1-750415 |
1 |
32.99 |
4117********8933 |
135100 |
04/01/2022 |
| GRACAS, MARIA |
A1-100741 |
1 |
29.99 |
4117********6839 |
145106 |
04/01/2022 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00134R |
04/01/2022 |
| GRONLUND, STEVE |
A1-750562 |
1 |
32.99 |
5128********5491 |
836490 |
04/01/2022 |
| HABIB, KRESTINA |
A1-750446 |
1 |
32.99 |
5178********4456 |
00130B |
04/01/2022 |
| HACHEY, ZACH |
A1-750729 |
1 |
32.99 |
5312********9262 |
185004 |
04/01/2022 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
040101 |
04/01/2022 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********1536 |
00183P |
04/01/2022 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
82.99 |
4117********7434 |
185204 |
04/01/2022 |
| HAYWARD, CHARLES |
A1-722275 |
1 |
29.99 |
4670********0724 |
647000 |
04/01/2022 |
| HAZELTON, KEVIN |
A1-750551 |
1 |
32.99 |
4147********1632 |
00190D |
04/01/2022 |
| HERZOG, TIM |
A1-100803 |
1 |
32.99 |
4802********9291 |
002230 |
04/01/2022 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
09505B |
04/01/2022 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********3021 |
00236D |
04/01/2022 |
| IULA, MICHAEL |
A1-723604 |
1 |
32.99 |
5129********4884 |
407561 |
04/01/2022 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
32.99 |
5146********4830 |
035008 |
04/01/2022 |
| JEROSH, STEPHEN |
A1-750709 |
1 |
32.99 |
5510********3291 |
002343 |
04/01/2022 |
| JOHNSON, BODIE |
A1-750518 |
1 |
32.99 |
4470********1143 |
116314 |
04/01/2022 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00102R |
04/01/2022 |
| JOHNSON, TAYLOR |
A1-100522 |
1 |
29.99 |
4266********3422 |
00300B |
04/01/2022 |
| JONES JR, GERALD |
A1-100128 |
1 |
29.99 |
4147********4999 |
00316D |
04/01/2022 |
| JONES, AMY |
A1-100736 |
1 |
29.99 |
4670********9820 |
647010 |
04/01/2022 |
| JONES, BRETT |
A1-722530 |
1 |
32.99 |
4018********4692 |
501687 |
04/01/2022 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********5488 |
03035D |
04/01/2022 |
| KABONGO, KALONJI |
A1-100419 |
1 |
29.99 |
4400********1529 |
06466C |
04/01/2022 |
| KELLY, DAN |
A1-750351 |
1 |
32.99 |
5129********6601 |
411998 |
04/01/2022 |
| KELLY, MICHAEL |
A1-719101 |
1 |
32.99 |
4117********4642 |
115301 |
04/01/2022 |
| KEOHANE, JACKSON |
A1-100412 |
1 |
29.99 |
5129********6447 |
412685 |
04/01/2022 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
32.99 |
5237********2993 |
040101 |
04/01/2022 |
| KROUSE, EILEEN |
A1-751079 |
1 |
81.99 |
4179********0764 |
301005 |
04/01/2022 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
72778S |
04/01/2022 |
| LAUBACHER, LUKE |
A1-100219 |
1 |
32.99 |
5128********9730 |
836497 |
04/01/2022 |
| LEAHY, PATRICIA |
A1-722555 |
1 |
32.99 |
4036********0826 |
00424A |
04/01/2022 |
| LENZ, KENNEY |
A1-100718 |
1 |
29.99 |
5108********7097 |
035014 |
04/01/2022 |
| LEONCAVALLO, PJ |
A1-722515 |
1 |
32.99 |
5114********3908 |
076091 |
04/01/2022 |
| LIBORIO, SARAH |
A1-750161 |
1 |
32.99 |
5129********2144 |
415541 |
04/01/2022 |
| LONG, TOM |
A1-723777 |
1 |
29.99 |
4207********2501 |
065004 |
04/01/2022 |
| LOPEZ, STEPHANIE |
A1-722747 |
1 |
32.99 |
5515********8503 |
076126 |
04/01/2022 |
| LUCAS, JHULISA |
A1-718975 |
1 |
32.99 |
4427********1233 |
223624 |
04/01/2022 |
| LUTZ, ANDREA |
A1-100714 |
1 |
29.99 |
5129********5766 |
418222 |
04/01/2022 |
| LUTZ, TYLER |
A1-100724 |
1 |
29.99 |
5129********5766 |
418317 |
04/01/2022 |
| LYNCH, KRISTI |
A1-7679091140 |
1 |
29.99 |
4147********3016 |
00573A |
04/01/2022 |
| LYNOR, JANELLE |
A1-100504 |
1 |
29.99 |
4427********0655 |
008616 |
04/01/2022 |
| MACKINNON, CONNOR |
A1-723861 |
1 |
32.99 |
4117********6836 |
155007 |
04/01/2022 |
| MAHONEY, ELIZABETH |
A1-719094 |
1 |
62.99 |
4427********2248 |
797202 |
04/01/2022 |
| MAININI, PHILIP |
A1-750116 |
1 |
32.99 |
5178********7730 |
00619B |
04/01/2022 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4313********3868 |
04471C |
04/01/2022 |
| MARTINS, MAURICIO |
A1-723583 |
1 |
32.99 |
5524********2055 |
06205Z |
04/01/2022 |
| MARTINS, MICELLA |
A1-751065 |
1 |
81.99 |
4117********7960 |
125101 |
04/01/2022 |
| MAYNARD, DAVID |
A1-705701 |
1 |
8.00 |
4400********4871 |
09748D |
04/01/2022 |
| MCBRIDE, ANDREW |
A1-720591 |
1 |
32.99 |
4792********5214 |
035021 |
04/01/2022 |
| MCDONALD, MIKE |
A1-720761 |
1 |
32.99 |
4117********9065 |
125103 |
04/01/2022 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
59.98 |
3795*******1000 |
100299 |
04/01/2022 |
| MCGRATH, ALEXANDRA |
A1-751048 |
1 |
81.99 |
6011********1522 |
00176R |
04/01/2022 |
| MONACO, ALEXANDRA |
A1-100691 |
1 |
29.99 |
4117********9843 |
165906 |
04/01/2022 |
| MONTI, MARK |
A1-722310 |
1 |
32.99 |
4400********5038 |
03061C |
04/01/2022 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
32.99 |
5129********8261 |
425104 |
04/01/2022 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
29.99 |
5129********2282 |
425854 |
04/01/2022 |
| MUNROE, NOLAN |
A1-751117 |
1 |
81.99 |
5178********1502 |
00795B |
04/01/2022 |
| NAUGHTON, MICHAEL |
A1-750173 |
1 |
32.99 |
5595********9108 |
00814S |
04/01/2022 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
142836 |
04/01/2022 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
115009 |
04/01/2022 |
| NISBY, SALLY |
A1-100058 |
1 |
29.99 |
4264********7564 |
03527B |
04/01/2022 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
185500 |
04/01/2022 |
| ODONOVAN, TIMOTHY |
A1-716906 |
1 |
32.99 |
4470********6820 |
116315 |
04/01/2022 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
03614C |
04/01/2022 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
165801 |
04/01/2022 |
| PATTERSON, KRISTOPHER |
A1-723941 |
1 |
32.99 |
5155********8629 |
00881B |
04/01/2022 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5254********4955 |
77281Z |
04/01/2022 |
| PEREIRA, ADRIANA |
A1-723535 |
1 |
32.99 |
4117********5889 |
155400 |
04/01/2022 |
| PEREIRA, TIAGO |
A1-750595 |
1 |
32.99 |
4098********4183 |
583961 |
04/01/2022 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
09680D |
04/01/2022 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
000217 |
04/01/2022 |
| QUEIROZ, EVALCY |
A1-750468 |
1 |
82.99 |
4117********3328 |
175808 |
04/01/2022 |
| REBOUCHAS, CRISTIANE |
A1-723911 |
1 |
29.99 |
5129********7276 |
432847 |
04/01/2022 |
| ROANO, ALEX |
A1-750716 |
1 |
32.99 |
4117********9019 |
165907 |
04/01/2022 |
| RODRIGUES, RAMON |
A1-722706 |
1 |
32.99 |
4117********8100 |
165104 |
04/01/2022 |
| ROGERS, LOGAN |
A1-750490 |
1 |
32.99 |
5114********9485 |
076436 |
04/01/2022 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
145206 |
04/01/2022 |
| RYAN, JILLIAN |
A1-716512 |
1 |
32.99 |
4117********4812 |
115403 |
04/01/2022 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
133304 |
04/01/2022 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********9248 |
195403 |
04/01/2022 |
| SANTOS, WESLEM |
A1-722107 |
1 |
32.99 |
5114********7220 |
076487 |
04/01/2022 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00103R |
04/01/2022 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
123888 |
04/01/2022 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********5639 |
00121R |
04/01/2022 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
185709 |
04/01/2022 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
4003********2230 |
01178B |
04/01/2022 |
| SERPA, KELLY |
A1-100712 |
1 |
29.99 |
4427********6517 |
223637 |
04/01/2022 |
| SHARMA, MANU |
A1-722695 |
1 |
32.99 |
6011********4334 |
00139R |
04/01/2022 |
| SILVA, ALECSANDRO |
A1-100264 |
1 |
29.99 |
4135********2418 |
105408 |
04/01/2022 |
| SILVA, BENITO |
A1-750979 |
1 |
32.99 |
4117********3968 |
125703 |
04/01/2022 |
| SILVA, DENIA |
A1-750737 |
1 |
32.99 |
4117********3689 |
175206 |
04/01/2022 |
| SILVA, JEISE |
A1-722660 |
1 |
32.99 |
4117********3564 |
155802 |
04/01/2022 |
| SILVEIRA, CLAUDIA |
A1-750606 |
1 |
32.99 |
4135********0446 |
145805 |
04/01/2022 |
| SIQUEIRA, NATALINE |
A1-723845 |
1 |
32.99 |
4117********1078 |
195605 |
04/01/2022 |
| SLOAN, SHANNON |
A1-100084 |
1 |
29.99 |
4147********6778 |
01310C |
04/01/2022 |
| SPRAGUE, TAYLOR |
A1-721859 |
1 |
32.99 |
5114********0297 |
076608 |
04/01/2022 |
| STAFFORD, JACKIE |
A1-751077 |
1 |
81.99 |
4117********9662 |
165901 |
04/01/2022 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
32.99 |
5378********1479 |
01355Z |
04/01/2022 |
| STIVALETTA, CHRISTOPHER |
A1-750514 |
1 |
32.99 |
4586********1455 |
H38408 |
04/01/2022 |
| STURGEON, CONNOR |
A1-723901 |
1 |
32.99 |
5510********2513 |
006399 |
04/01/2022 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
32.99 |
4147********7221 |
01362C |
04/01/2022 |
| SWAIN, KYLIE |
A1-722529 |
1 |
32.99 |
4018********4692 |
501690 |
04/01/2022 |
| TERNULLO, LARA |
A1-723812 |
1 |
29.99 |
4147********8143 |
01390C |
04/01/2022 |
| THOMPSON, JESSICA |
A1-750576 |
1 |
32.99 |
5129********5694 |
447341 |
04/01/2022 |
| TIKONOFF, JAKE |
A1-723948 |
1 |
81.99 |
5178********3320 |
01414B |
04/01/2022 |
| TORREZANI, PAMELA |
A1-722102 |
1 |
29.99 |
5510********8724 |
002924 |
04/01/2022 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
01092Z |
04/01/2022 |
| VAUGHN, HENRY |
A1-750156 |
1 |
29.99 |
5114********5110 |
076705 |
04/01/2022 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
32.99 |
3728*******9007 |
119580 |
04/01/2022 |
| WALSH, DOROTHY |
A1-723766 |
1 |
32.99 |
6011********6943 |
00146R |
04/01/2022 |
| WALSTON, ANDREA |
A1-723693 |
1 |
29.99 |
3728*******1001 |
127922 |
04/01/2022 |
| WEIZEL, JAMES |
A1-750205 |
1 |
32.99 |
4427********0440 |
535913 |
04/01/2022 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
076741 |
04/01/2022 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
030165 |
04/01/2022 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
81.99 |
6011********8545 |
00167R |
04/01/2022 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********0348 |
01574C |
04/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
198.95 |
| 73 |
MasterCard |
2696.30 |
| 105 |
Visa |
3877.94 |
| 11 |
Discover |
454.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7228.08 |