Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
32.99 |
5424********8710 |
53790P |
05/01/2022 |
| ACCIAVATTI, JEFF |
A1-750389 |
1 |
8.00 |
5114********6469 |
018542 |
05/01/2022 |
| AGNEW, MATT |
A1-751047 |
1 |
82.99 |
4018********9363 |
342031 |
05/01/2022 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********9742 |
018584 |
05/01/2022 |
| ALVES, FERNANDO |
A1-751061 |
1 |
81.99 |
4400********9205 |
04073B |
05/01/2022 |
| ANDERSON, VERA |
A1-723923 |
1 |
29.99 |
5189********7155 |
57043Z |
05/01/2022 |
| ANDRADE, SAVANNAH |
A1-722703 |
1 |
32.99 |
4400********9278 |
03507D |
05/01/2022 |
| ANTONIEWICZ, ERIK |
A1-100403 |
1 |
29.99 |
5114********5158 |
018613 |
05/01/2022 |
| AQUINO, ANDREIA CENA |
A1-100702 |
1 |
29.99 |
4117********8343 |
174055 |
05/01/2022 |
| ASKIA, SKIP |
A1-721430 |
1 |
32.99 |
4326********4450 |
194752 |
05/01/2022 |
| BEATTIE, JEFF |
A1-750983 |
1 |
29.99 |
5240********4086 |
06723P |
05/01/2022 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********0552 |
124856 |
05/01/2022 |
| BERGIN, DENNIS |
A1-751046 |
1 |
32.99 |
5424********9507 |
60420B |
05/01/2022 |
| BERNARDO, IGOR |
A1-715421 |
1 |
82.99 |
4117********8676 |
114557 |
05/01/2022 |
| BOLGER, BRIAN |
A1-722520 |
1 |
29.99 |
5524********1204 |
59413Z |
05/01/2022 |
| BOUCHARD, JAMES |
A1-100698 |
1 |
29.99 |
4270********0860 |
001737 |
05/01/2022 |
| BOWMAN, COURTNEY |
A1-750133 |
1 |
29.99 |
4326********1368 |
124756 |
05/01/2022 |
| BOYLE, JAMES |
A1-720868 |
1 |
32.99 |
4400********7562 |
04520C |
05/01/2022 |
| BRAYTON, EDWARD |
A1-750192 |
1 |
29.99 |
4037********9187 |
711064 |
05/01/2022 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
61949Z |
05/01/2022 |
| BUCCIGROSS, JENNIFER |
A1-722265 |
1 |
82.99 |
4670********1559 |
400426 |
05/01/2022 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
29.99 |
4670********0409 |
400425 |
05/01/2022 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********5402 |
08057P |
05/01/2022 |
| BURGOS, SANDRA |
A1-722521 |
1 |
32.99 |
4117********8892 |
114869 |
05/01/2022 |
| BURNS, SUSAN |
A1-7679091169 |
1 |
29.99 |
4117********3214 |
144665 |
05/01/2022 |
| CANADA, BRIAN |
A1-751089 |
1 |
32.99 |
5109********6965 |
074602 |
05/01/2022 |
| CARINI, MIKE |
A1-723801 |
1 |
32.99 |
5114********0708 |
018967 |
05/01/2022 |
| CARUBIA, MELISSA |
A1-7679091013 |
1 |
29.99 |
5524********6124 |
02019S |
05/01/2022 |
| CERRUTO, THOMAS |
A1-709059 |
1 |
29.99 |
5388********7955 |
204487 |
05/01/2022 |
| CLOUTIER, LAUREN |
A1-723866 |
1 |
32.99 |
5178********6691 |
08150B |
05/01/2022 |
| COCCHI, COREY |
A1-723939 |
1 |
32.99 |
5156********9078 |
08128Z |
05/01/2022 |
| COCIO, PHIL |
A1-751071 |
1 |
29.99 |
4117********6305 |
154869 |
05/01/2022 |
| COPELAND, STEVE |
A1-750388 |
1 |
32.99 |
5114********1540 |
019094 |
05/01/2022 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
08191C |
05/01/2022 |
| COSTA, ANTHONY |
A1-721276 |
1 |
59.99 |
5595********6157 |
08170P |
05/01/2022 |
| CREAM, CHRIS |
A1-721483 |
1 |
32.99 |
4670********5529 |
400431 |
05/01/2022 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
08205C |
05/01/2022 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00173B |
05/01/2022 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
62.95 |
4003********7640 |
08229D |
05/01/2022 |
| CURRAN, DANIEL |
A1-723974 |
1 |
8.00 |
4313********5791 |
05194D |
05/01/2022 |
| DALE, ALANA |
A1-723635 |
1 |
29.99 |
5240********1990 |
08271T |
05/01/2022 |
| DAMOTABERTI, RAFAEL |
A1-722356 |
1 |
32.99 |
5378********9940 |
08255Z |
05/01/2022 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
5595********2045 |
08287S |
05/01/2022 |
| DE ABREU, VANUZIA |
A1-751197 |
1 |
29.99 |
4117********9408 |
114061 |
05/01/2022 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********1257 |
194766 |
05/01/2022 |
| DE OLIVEIRA, DEBORA |
A1-721348 |
1 |
29.99 |
4117********5384 |
144966 |
05/01/2022 |
| DELVECCHIO, JILL |
A1-723730 |
1 |
32.99 |
5452********1803 |
08326P |
05/01/2022 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
08313D |
05/01/2022 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00165R |
05/01/2022 |
| DEVLIN, JOHN |
A1-750493 |
1 |
32.99 |
4400********5351 |
08613B |
05/01/2022 |
| DIFAZIO, BIG VIN |
A1-100792 |
1 |
29.99 |
6011********2567 |
00196P |
05/01/2022 |
| DJUSBERG, NILS |
A1-720346 |
1 |
29.99 |
4147********6502 |
08349C |
05/01/2022 |
| DONEGHY, ROBERT |
A1-751130 |
1 |
32.99 |
5524********1206 |
09072S |
05/01/2022 |
| DOUGAN, JOHN |
A1-723782 |
1 |
32.99 |
4266********4997 |
08397C |
05/01/2022 |
| DOW, ANDREW |
A1-723846 |
1 |
27.00 |
5424********8867 |
74126B |
05/01/2022 |
| DOW, JOSEPH |
A1-751193 |
1 |
81.99 |
5424********8867 |
74918B |
05/01/2022 |
| DUGGAN, MATTHEW |
A1-750538 |
1 |
32.99 |
4000********0453 |
595303 |
05/01/2022 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007678 |
05/01/2022 |
| DWYER, BRYAN |
A1-708034 |
1 |
32.99 |
4427********8799 |
750101 |
05/01/2022 |
| EDLUND, CHARLIE |
A1-723579 |
1 |
32.99 |
5129********0265 |
575464 |
05/01/2022 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
183290 |
05/01/2022 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
32.99 |
5312********4115 |
144766 |
05/01/2022 |
| FAXON, KEITH |
A1-722605 |
1 |
29.99 |
5129********3558 |
576562 |
05/01/2022 |
| FEENEY, MIKE |
A1-722063 |
1 |
29.99 |
5378********0630 |
08494Z |
05/01/2022 |
| FERREIRA, LAURA |
A1-750386 |
1 |
32.99 |
4117********6154 |
144367 |
05/01/2022 |
| FONSECA, MICHELLE |
A1-100054 |
1 |
59.98 |
4792********8621 |
074617 |
05/01/2022 |
| FRALEY, JOHN |
A1-7679091138 |
1 |
29.99 |
5524********6124 |
01907S |
05/01/2022 |
| FRANCISCO, LEO |
A1-750380 |
1 |
82.99 |
5109********9910 |
074618 |
05/01/2022 |
| FURBINO, LEILA |
A1-100659 |
1 |
29.99 |
4427********3724 |
599951 |
05/01/2022 |
| GAMBALE, BRIAN |
A1-723951 |
1 |
32.99 |
4862********8910 |
08577A |
05/01/2022 |
| GARCIA, LAURIENNE |
A1-751283 |
1 |
32.99 |
4117********8480 |
174266 |
05/01/2022 |
| GENTILE, NICK |
A1-719319 |
1 |
32.99 |
4427********8882 |
680251 |
05/01/2022 |
| GILLER, LIAM |
A1-750747 |
1 |
32.99 |
4470********3327 |
325104 |
05/01/2022 |
| GLENN, SHAWN |
A1-750463 |
1 |
32.99 |
6011********5607 |
00103R |
05/01/2022 |
| GOMES, RAPHAEL |
A1-715255 |
1 |
32.99 |
4400********8971 |
04648D |
05/01/2022 |
| GOODROW, ROBERT |
A1-800663 |
1 |
8.00 |
3739*******2015 |
168258 |
05/01/2022 |
| GOURGUE, ASHFORD |
A1-750415 |
1 |
32.99 |
4117********8933 |
134365 |
05/01/2022 |
| GRACAS, MARIA |
A1-100741 |
1 |
29.99 |
4117********6839 |
164667 |
05/01/2022 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00117R |
05/01/2022 |
| GRONLUND, STEVE |
A1-750562 |
1 |
32.99 |
5128********5491 |
123658 |
05/01/2022 |
| HABIB, KRESTINA |
A1-750446 |
1 |
32.99 |
5178********4456 |
08696B |
05/01/2022 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
050103 |
05/01/2022 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********1536 |
08715P |
05/01/2022 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
82.99 |
4117********7434 |
164164 |
05/01/2022 |
| HAYWARD, CHARLES |
A1-722275 |
1 |
29.99 |
4670********0724 |
400447 |
05/01/2022 |
| HAZELTON, KEVIN |
A1-750551 |
1 |
8.00 |
4147********1632 |
08754D |
05/01/2022 |
| HEALEY, CLAIRE |
A1-751159 |
1 |
81.99 |
5114********2573 |
019939 |
05/01/2022 |
| HERZOG, TIM |
A1-100803 |
1 |
32.99 |
4802********9291 |
087783 |
05/01/2022 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
09129B |
05/01/2022 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********3021 |
08792A |
05/01/2022 |
| IULA, MICHAEL |
A1-723604 |
1 |
32.99 |
5129********4884 |
587102 |
05/01/2022 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
32.99 |
5146********4830 |
074626 |
05/01/2022 |
| JEROSH, STEPHEN |
A1-750709 |
1 |
32.99 |
5510********3291 |
002465 |
05/01/2022 |
| JOHNSON, BODIE |
A1-750518 |
1 |
32.99 |
4470********1143 |
325106 |
05/01/2022 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00120R |
05/01/2022 |
| JOHNSON, TAYLOR |
A1-100522 |
1 |
29.99 |
4266********3422 |
08845B |
05/01/2022 |
| JONES JR, GERALD |
A1-100128 |
1 |
29.99 |
4147********4999 |
08891D |
05/01/2022 |
| JONES, AMY |
A1-100736 |
1 |
29.99 |
4670********9820 |
400450 |
05/01/2022 |
| JONES, BRETT |
A1-722530 |
1 |
32.99 |
4018********4692 |
342044 |
05/01/2022 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********5488 |
08004D |
05/01/2022 |
| KABONGO, KALONJI |
A1-100419 |
1 |
29.99 |
4400********1529 |
00328C |
05/01/2022 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
81.99 |
5243********6466 |
00168T |
05/01/2022 |
| KELLY, DAN |
A1-750351 |
1 |
32.99 |
5129********6601 |
591294 |
05/01/2022 |
| KELLY, MICHAEL |
A1-719101 |
1 |
32.99 |
4117********4642 |
124863 |
05/01/2022 |
| KEOHANE, JACKSON |
A1-100412 |
1 |
29.99 |
5129********6447 |
591962 |
05/01/2022 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
32.99 |
5237********2993 |
050101 |
05/01/2022 |
| KROUSE, EILEEN |
A1-751079 |
1 |
32.99 |
4179********0764 |
711064 |
05/01/2022 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
93391S |
05/01/2022 |
| LAUBACHER, LUKE |
A1-100219 |
1 |
32.99 |
5128********9730 |
123662 |
05/01/2022 |
| LEAHY, PATRICIA |
A1-722555 |
1 |
32.99 |
4036********0826 |
08984A |
05/01/2022 |
| LENZ, KENNEY |
A1-100718 |
1 |
29.99 |
5108********7097 |
074634 |
05/01/2022 |
| LEONCAVALLO, PJ |
A1-722515 |
1 |
32.99 |
5114********3908 |
020322 |
05/01/2022 |
| LIBORIO, SARAH |
A1-750161 |
1 |
32.99 |
5129********2144 |
594887 |
05/01/2022 |
| LONG, TOM |
A1-723777 |
1 |
29.99 |
4207********2501 |
044618 |
05/01/2022 |
| LOPEZ, STEPHANIE |
A1-722747 |
1 |
32.99 |
5515********8503 |
020408 |
05/01/2022 |
| LUCAS, JHULISA |
A1-718975 |
1 |
32.99 |
4427********1233 |
343669 |
05/01/2022 |
| LUTZ, ANDREA |
A1-100714 |
1 |
29.99 |
5129********5766 |
596290 |
05/01/2022 |
| LUTZ, TYLER |
A1-100724 |
1 |
29.99 |
5129********5766 |
596879 |
05/01/2022 |
| LYNCH, KRISTI |
A1-7679091140 |
1 |
29.99 |
4147********3016 |
09127A |
05/01/2022 |
| MACKINNON, CONNOR |
A1-723861 |
1 |
32.99 |
4117********6836 |
134860 |
05/01/2022 |
| MAHONEY, ELIZABETH |
A1-719094 |
1 |
62.99 |
4427********2248 |
402902 |
05/01/2022 |
| MAININI, PHILIP |
A1-750116 |
1 |
32.99 |
5178********7730 |
09168B |
05/01/2022 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4313********3868 |
02716C |
05/01/2022 |
| MARTINS, MAURICIO |
A1-723583 |
1 |
32.99 |
5524********2055 |
05071Z |
05/01/2022 |
| MARTINS, MICELLA |
A1-751065 |
1 |
32.99 |
4117********7960 |
174168 |
05/01/2022 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4400********4871 |
03797D |
05/01/2022 |
| MCBRIDE, ANDREW |
A1-720591 |
1 |
32.99 |
4792********5214 |
074640 |
05/01/2022 |
| MCDONALD, MIKE |
A1-720761 |
1 |
32.99 |
4117********9065 |
124669 |
05/01/2022 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
59.98 |
3795*******1000 |
186086 |
05/01/2022 |
| MCGRATH, ALEXANDRA |
A1-751048 |
1 |
32.99 |
6011********1522 |
00166R |
05/01/2022 |
| MILLER, JOHN |
A1-723940 |
1 |
32.99 |
4147********7198 |
09252D |
05/01/2022 |
| MIRANDA, ETELINO |
A1-751178 |
1 |
131.99 |
4060********2967 |
09292D |
05/01/2022 |
| MONTI, MARK |
A1-722310 |
1 |
32.99 |
4400********5038 |
03269C |
05/01/2022 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
32.99 |
5129********8261 |
603708 |
05/01/2022 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
29.99 |
5129********2282 |
604369 |
05/01/2022 |
| MUNROE, NOLAN |
A1-751117 |
1 |
32.99 |
5178********1502 |
09332B |
05/01/2022 |
| NAUGHTON, MICHAEL |
A1-750173 |
1 |
32.99 |
5595********9108 |
09352S |
05/01/2022 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
123732 |
05/01/2022 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
194864 |
05/01/2022 |
| NISBY, SALLY |
A1-100058 |
1 |
29.99 |
4264********7564 |
03040B |
05/01/2022 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
104369 |
05/01/2022 |
| ODONOVAN, TIMOTHY |
A1-716906 |
1 |
32.99 |
4470********6820 |
325107 |
05/01/2022 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
05048C |
05/01/2022 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
144367 |
05/01/2022 |
| PATTERSON, KRISTOPHER |
A1-723941 |
1 |
32.99 |
5155********8629 |
09439B |
05/01/2022 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5254********4955 |
07917Z |
05/01/2022 |
| PEPE, LEE |
A1-751107 |
1 |
81.99 |
5510********2126 |
002148 |
05/01/2022 |
| PEREIRA, ADRIANA |
A1-723535 |
1 |
62.99 |
4117********5889 |
104760 |
05/01/2022 |
| PEREIRA, TIAGO |
A1-750595 |
1 |
32.99 |
4098********4183 |
665909 |
05/01/2022 |
| POZERSKI, JIM |
A1-751119 |
1 |
32.99 |
5378********4581 |
09486Z |
05/01/2022 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
02624C |
05/01/2022 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
000378 |
05/01/2022 |
| QUEIROZ, EVALCY |
A1-750468 |
1 |
82.99 |
4117********3328 |
134664 |
05/01/2022 |
| RAMIREZ, FRANDY |
A1-751196 |
1 |
81.99 |
6011********5825 |
00191B |
05/01/2022 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
890855 |
05/01/2022 |
| REBOUCHAS, CRISTIANE |
A1-723911 |
1 |
29.99 |
5129********7276 |
611841 |
05/01/2022 |
| ROANO, ALEX |
A1-750716 |
1 |
32.99 |
4117********9019 |
154162 |
05/01/2022 |
| RODRIGUES, RAMON |
A1-722706 |
1 |
32.99 |
4117********8100 |
124567 |
05/01/2022 |
| ROGERS, LOGAN |
A1-750490 |
1 |
32.99 |
5114********9485 |
021182 |
05/01/2022 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
114660 |
05/01/2022 |
| RYAN, JILLIAN |
A1-716512 |
1 |
32.99 |
4117********4812 |
184862 |
05/01/2022 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
159344 |
05/01/2022 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********9248 |
104464 |
05/01/2022 |
| SANTOS, WESLEM |
A1-722107 |
1 |
32.99 |
5114********7220 |
021254 |
05/01/2022 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00171R |
05/01/2022 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
453441 |
05/01/2022 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********5639 |
00199R |
05/01/2022 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
104768 |
05/01/2022 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
4003********2230 |
09682B |
05/01/2022 |
| SERPA, KELLY |
A1-100712 |
1 |
29.99 |
4427********6517 |
335694 |
05/01/2022 |
| SHARMA, MANU |
A1-722695 |
1 |
32.99 |
6011********4334 |
00196R |
05/01/2022 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
190676 |
05/01/2022 |
| SILVA, ALECSANDRO |
A1-100264 |
1 |
29.99 |
4135********2418 |
134065 |
05/01/2022 |
| SILVA, BENITO |
A1-750979 |
1 |
32.99 |
4117********3968 |
194461 |
05/01/2022 |
| SILVA, JEISE |
A1-722660 |
1 |
32.99 |
4117********3564 |
124068 |
05/01/2022 |
| SILVEIRA, CLAUDIA |
A1-750606 |
1 |
32.99 |
4135********0446 |
114962 |
05/01/2022 |
| SIQUEIRA, NATALINE |
A1-723845 |
1 |
81.99 |
4117********1078 |
194864 |
05/01/2022 |
| SLOAN, SHANNON |
A1-100084 |
1 |
29.99 |
4147********6778 |
09779C |
05/01/2022 |
| SOUZA, CLAUDIAMA |
A1-751182 |
1 |
81.99 |
4117********1233 |
174869 |
05/01/2022 |
| SPRAGUE, TAYLOR |
A1-721859 |
1 |
32.99 |
5114********0297 |
021531 |
05/01/2022 |
| STAFFORD, JACKIE |
A1-751077 |
1 |
32.99 |
4117********9662 |
184160 |
05/01/2022 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
32.99 |
5378********1479 |
01020Z |
05/01/2022 |
| STIVALETTA, CHRISTOPHER |
A1-750514 |
1 |
32.99 |
4586********1455 |
H78064 |
05/01/2022 |
| STURGEON, CONNOR |
A1-723901 |
1 |
32.99 |
5510********2513 |
006465 |
05/01/2022 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
32.99 |
4147********7221 |
01043C |
05/01/2022 |
| SWAIN, KYLIE |
A1-722529 |
1 |
32.99 |
4018********4692 |
342053 |
05/01/2022 |
| TELLES, COURTNEY |
A1-751166 |
1 |
81.99 |
4599********2825 |
H82977 |
05/01/2022 |
| TERNULLO, LARA |
A1-723812 |
1 |
29.99 |
4147********8143 |
01081C |
05/01/2022 |
| THOMPSON, JESSICA |
A1-750576 |
1 |
32.99 |
5129********5694 |
622715 |
05/01/2022 |
| TIKONOFF, JAKE |
A1-723948 |
1 |
32.99 |
5178********3320 |
01105B |
05/01/2022 |
| TRACEY, BEN |
A1-751183 |
1 |
81.99 |
4427********5808 |
414552 |
05/01/2022 |
| TRONCA, DEREK |
A1-751122 |
1 |
81.99 |
4599********8767 |
H82987 |
05/01/2022 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
04770Z |
05/01/2022 |
| WALLS SR, CHARLES |
A1-751192 |
1 |
32.99 |
3728*******9007 |
157932 |
05/01/2022 |
| WALSH, DOROTHY |
A1-723766 |
1 |
32.99 |
6011********6943 |
00185R |
05/01/2022 |
| WALSTON, ANDREA |
A1-723693 |
1 |
29.99 |
3728*******1001 |
140954 |
05/01/2022 |
| WEIZEL, JAMES |
A1-750205 |
1 |
8.00 |
4427********0440 |
489696 |
05/01/2022 |
| WHITMAN, ALLI |
A1-100816 |
1 |
29.99 |
4427********0269 |
523989 |
05/01/2022 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
021826 |
05/01/2022 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
513736 |
05/01/2022 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
32.99 |
6011********8545 |
00189R |
05/01/2022 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********0348 |
01242C |
05/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
264.93 |
| 74 |
MasterCard |
2787.29 |
| 108 |
Visa |
4181.92 |
| 12 |
Discover |
438.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7673.02 |