Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
32.99 |
5424********8710 |
18730P |
06/01/2022 |
| ACCIAVATTI, JEFF |
A1-750389 |
1 |
32.99 |
5114********6469 |
049440 |
06/01/2022 |
| AGNEW, MATT |
A1-751047 |
1 |
82.99 |
4018********9363 |
165003 |
06/01/2022 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********9742 |
049454 |
06/01/2022 |
| ALVES, FERNANDO |
A1-751061 |
1 |
32.99 |
4400********9205 |
07973B |
06/01/2022 |
| ANDERSON, VERA |
A1-723923 |
1 |
29.99 |
5189********7155 |
20078Z |
06/01/2022 |
| ANDRADE, SAVANNAH |
A1-722703 |
1 |
81.99 |
4400********9278 |
08078D |
06/01/2022 |
| ANTONIEWICZ, ERIK |
A1-100403 |
1 |
29.99 |
5114********5158 |
049458 |
06/01/2022 |
| AQUINO, ANDREIA CENA |
A1-750760 |
1 |
29.99 |
4117********8343 |
141782 |
06/01/2022 |
| AROCHO, RICARDO |
A1-RICARDO |
1 |
81.99 |
4684********0837 |
031826 |
06/01/2022 |
| ASKIA, SKIP |
A1-721430 |
1 |
32.99 |
4326********4450 |
161989 |
06/01/2022 |
| AZEVEDO, RAFAEL |
A1-751303 |
1 |
81.99 |
4833********3507 |
071804 |
06/01/2022 |
| BARROS, ERIKA |
A1-750726 |
1 |
29.99 |
4117********9073 |
131682 |
06/01/2022 |
| BEATTIE, JEFF |
A1-750983 |
1 |
29.99 |
5240********4086 |
04850P |
06/01/2022 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********0552 |
121882 |
06/01/2022 |
| BERGIN, DENNIS |
A1-751046 |
1 |
32.99 |
5424********9507 |
21260B |
06/01/2022 |
| BERNARDO, IGOR |
A1-715421 |
1 |
131.99 |
4117********8676 |
141481 |
06/01/2022 |
| BOLGER, BRIAN |
A1-722520 |
1 |
29.99 |
5524********1204 |
09212Z |
06/01/2022 |
| BOUCHARD, JAMES |
A1-100698 |
1 |
29.99 |
4270********0860 |
001355 |
06/01/2022 |
| BOWER, BOBBY |
A1-751298 |
1 |
81.99 |
5129********8836 |
909737 |
06/01/2022 |
| BOWMAN, COURTNEY |
A1-750133 |
1 |
29.99 |
4326********1368 |
171687 |
06/01/2022 |
| BOYLE, JAMES |
A1-720868 |
1 |
32.99 |
4400********7562 |
01018C |
06/01/2022 |
| BRAYTON, EDWARD |
A1-750192 |
1 |
29.99 |
4037********9187 |
301081 |
06/01/2022 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
22414Z |
06/01/2022 |
| BUCCIGROSS, JENNIFER |
A1-722265 |
1 |
82.99 |
4670********1559 |
054481 |
06/01/2022 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
29.99 |
4670********0409 |
054482 |
06/01/2022 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********5402 |
04945P |
06/01/2022 |
| BURGOS, SANDRA |
A1-722521 |
1 |
32.99 |
4117********8892 |
171788 |
06/01/2022 |
| BURNS, SUSAN |
A1-7679091169 |
1 |
29.99 |
4117********3214 |
121989 |
06/01/2022 |
| CARINI, MIKE |
A1-723801 |
1 |
32.99 |
5114********0708 |
049576 |
06/01/2022 |
| CARUBIA, MELISSA |
A1-7679091013 |
1 |
29.99 |
5524********6124 |
04461S |
06/01/2022 |
| CERRUTO, THOMAS |
A1-709059 |
1 |
29.99 |
5388********7955 |
461793 |
06/01/2022 |
| CLEARY, LJ |
A1-751300 |
1 |
81.99 |
4018********4603 |
165006 |
06/01/2022 |
| CLOUTIER, LAUREN |
A1-723866 |
1 |
32.99 |
5178********6691 |
05045B |
06/01/2022 |
| COCCHI, COREY |
A1-723939 |
1 |
32.99 |
5156********9078 |
05042Z |
06/01/2022 |
| COCIO, PHIL |
A1-751071 |
1 |
29.99 |
4117********6305 |
181987 |
06/01/2022 |
| COPELAND, STEVE |
A1-750388 |
1 |
32.99 |
5114********1540 |
049620 |
06/01/2022 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
05101C |
06/01/2022 |
| COSTA, ANTHONY |
A1-721276 |
1 |
59.99 |
5595********6157 |
05118P |
06/01/2022 |
| CREAM, CHRIS |
A1-721483 |
1 |
32.99 |
4670********5529 |
054485 |
06/01/2022 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
05121C |
06/01/2022 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00139B |
06/01/2022 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
62.95 |
4003********7640 |
05142D |
06/01/2022 |
| CURRAN, DANIEL |
A1-723974 |
1 |
32.99 |
4313********5791 |
04270D |
06/01/2022 |
| DALE, ALANA |
A1-723635 |
1 |
29.99 |
5240********1990 |
05203T |
06/01/2022 |
| DAMOTABERTI, RAFAEL |
A1-722356 |
1 |
32.99 |
5378********9940 |
05196Z |
06/01/2022 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
5595********2045 |
05219S |
06/01/2022 |
| DE ABREU, VANUZIA |
A1-751197 |
1 |
29.99 |
4117********9408 |
131982 |
06/01/2022 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********1257 |
191486 |
06/01/2022 |
| DE OLIVEIRA, DEBORA |
A1-721348 |
1 |
29.99 |
4117********5384 |
181780 |
06/01/2022 |
| DELVECCHIO, JILL |
A1-723730 |
1 |
32.99 |
5452********1803 |
05254P |
06/01/2022 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
05251D |
06/01/2022 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00136R |
06/01/2022 |
| DEVLIN, JOHN |
A1-750493 |
1 |
32.99 |
4400********5351 |
03305B |
06/01/2022 |
| DJUSBERG, NILS |
A1-720346 |
1 |
29.99 |
4147********6502 |
05280C |
06/01/2022 |
| DONEGHY, ROBERT |
A1-751130 |
1 |
32.99 |
5524********1206 |
01093S |
06/01/2022 |
| DOS SANTOS, BERNARDO |
A1-716518 |
1 |
32.99 |
5524********4612 |
06556Z |
06/01/2022 |
| DOUGAN, JOHN |
A1-723782 |
1 |
32.99 |
4266********4997 |
05292C |
06/01/2022 |
| DOW, ANDREW |
A1-723846 |
1 |
27.00 |
5424********8867 |
27696B |
06/01/2022 |
| DOW, JOSEPH |
A1-751193 |
1 |
32.99 |
5424********8867 |
27626B |
06/01/2022 |
| DUGGAN, MATTHEW |
A1-750538 |
1 |
32.99 |
4000********0453 |
436309 |
06/01/2022 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007682 |
06/01/2022 |
| EDLUND, CHARLIE |
A1-723579 |
1 |
32.99 |
5129********0265 |
924971 |
06/01/2022 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
183848 |
06/01/2022 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
32.99 |
5312********4115 |
121581 |
06/01/2022 |
| FAXON, KEITH |
A1-722605 |
1 |
29.99 |
5129********3558 |
927529 |
06/01/2022 |
| FEENEY, MIKE |
A1-722063 |
1 |
29.99 |
5378********0630 |
05381Z |
06/01/2022 |
| FERREIRA, LAURA |
A1-750386 |
1 |
32.99 |
4117********6154 |
191387 |
06/01/2022 |
| FONSECA, MICHELLE |
A1-100054 |
1 |
59.98 |
4792********8621 |
031848 |
06/01/2022 |
| FRALEY, JOHN |
A1-7679091138 |
1 |
29.99 |
5524********6124 |
09273S |
06/01/2022 |
| FRANCISCO, LEO |
A1-750380 |
1 |
82.99 |
5109********9910 |
031847 |
06/01/2022 |
| FURBINO, LEILA |
A1-100659 |
1 |
29.99 |
4427********3724 |
046962 |
06/01/2022 |
| GAMBALE, BRIAN |
A1-723951 |
1 |
32.99 |
4862********8910 |
05458A |
06/01/2022 |
| GENTILE, NICK |
A1-719319 |
1 |
32.99 |
4427********8882 |
633710 |
06/01/2022 |
| GILLER, LIAM |
A1-750747 |
1 |
32.99 |
4470********3327 |
531965 |
06/01/2022 |
| GLAVIN, BRENDAN |
A1-723905 |
1 |
32.99 |
4470********4044 |
531964 |
06/01/2022 |
| GLENN, SHAWN |
A1-750463 |
1 |
32.99 |
6011********5607 |
00103R |
06/01/2022 |
| GOMES, RAPHAEL |
A1-715255 |
1 |
32.99 |
4400********8971 |
02716D |
06/01/2022 |
| GOODROW, ROBERT |
A1-800663 |
1 |
32.99 |
3739*******2015 |
126204 |
06/01/2022 |
| GOURGUE, ASHFORD |
A1-750415 |
1 |
32.99 |
4117********8933 |
131986 |
06/01/2022 |
| GRACAS, MARIA |
A1-100741 |
1 |
29.99 |
4117********6839 |
131088 |
06/01/2022 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00137R |
06/01/2022 |
| GRONLUND, STEVE |
A1-750562 |
1 |
32.99 |
5128********5491 |
383483 |
06/01/2022 |
| HACHEY, ZACH |
A1-750729 |
1 |
32.99 |
5312********9262 |
161686 |
06/01/2022 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
060102 |
06/01/2022 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********1536 |
05626P |
06/01/2022 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
82.99 |
4117********7434 |
171880 |
06/01/2022 |
| HAYWARD, CHARLES |
A1-722275 |
1 |
29.99 |
4670********0724 |
054492 |
06/01/2022 |
| HAZELTON, KEVIN |
A1-750551 |
1 |
32.99 |
4147********1632 |
05635D |
06/01/2022 |
| HEALEY, CLAIRE |
A1-751159 |
1 |
32.99 |
5114********2573 |
049945 |
06/01/2022 |
| HERZOG, TIM |
A1-100803 |
1 |
32.99 |
4802********9291 |
056585 |
06/01/2022 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
00286B |
06/01/2022 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********3021 |
05672A |
06/01/2022 |
| IULA, MICHAEL |
A1-723604 |
1 |
32.99 |
5129********4884 |
937784 |
06/01/2022 |
| JEROSH, STEPHEN |
A1-750709 |
1 |
32.99 |
5510********3291 |
002596 |
06/01/2022 |
| JOHNSON, BODIE |
A1-750518 |
1 |
32.99 |
4470********1143 |
531966 |
06/01/2022 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00197R |
06/01/2022 |
| JOHNSON, TAYLOR |
A1-100522 |
1 |
29.99 |
4266********3422 |
05754B |
06/01/2022 |
| JONES JR, GERALD |
A1-100128 |
1 |
29.99 |
4147********4999 |
07004D |
06/01/2022 |
| JONES, AMY |
A1-100736 |
1 |
29.99 |
4670********9820 |
054494 |
06/01/2022 |
| JONES, BRETT |
A1-722530 |
1 |
32.99 |
4018********4692 |
165009 |
06/01/2022 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********5488 |
02672D |
06/01/2022 |
| KABONGO, KALONJI |
A1-100419 |
1 |
29.99 |
4400********1529 |
08070C |
06/01/2022 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
32.99 |
5243********6466 |
00171T |
06/01/2022 |
| KELLY, DAN |
A1-750351 |
1 |
32.99 |
5129********6601 |
940643 |
06/01/2022 |
| KELLY, MICHAEL |
A1-719101 |
1 |
32.99 |
4117********4642 |
121680 |
06/01/2022 |
| KEOHANE, JACKSON |
A1-100412 |
1 |
29.99 |
5129********6447 |
941833 |
06/01/2022 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
32.99 |
5237********2993 |
060101 |
06/01/2022 |
| KROUSE, EILEEN |
A1-751079 |
1 |
32.99 |
4179********0764 |
301091 |
06/01/2022 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
36105S |
06/01/2022 |
| LAUBACHER, LUKE |
A1-100219 |
1 |
32.99 |
5128********9730 |
383486 |
06/01/2022 |
| LENZ, KENNEY |
A1-100718 |
1 |
29.99 |
5108********7097 |
031904 |
06/01/2022 |
| LEONCAVALLO, PJ |
A1-722515 |
1 |
32.99 |
5114********3908 |
050059 |
06/01/2022 |
| LIBORIO, SARAH |
A1-750161 |
1 |
32.99 |
5129********2144 |
944929 |
06/01/2022 |
| LONG, TOM |
A1-723777 |
1 |
29.99 |
4207********2501 |
051904 |
06/01/2022 |
| LOPEZ, STEPHANIE |
A1-722747 |
1 |
32.99 |
5515********8503 |
050087 |
06/01/2022 |
| LUCAS, JHULISA |
A1-718975 |
1 |
32.99 |
4427********1233 |
166732 |
06/01/2022 |
| LUTZ, ANDREA |
A1-100714 |
1 |
29.99 |
5129********5766 |
945872 |
06/01/2022 |
| LUTZ, TYLER |
A1-100724 |
1 |
29.99 |
5129********5766 |
947236 |
06/01/2022 |
| LYNCH, KRISTI |
A1-7679091140 |
1 |
29.99 |
4147********3016 |
07200A |
06/01/2022 |
| MACKINNON, CONNOR |
A1-723861 |
1 |
32.99 |
4117********6836 |
151293 |
06/01/2022 |
| MAHONEY, ELIZABETH |
A1-719094 |
1 |
62.99 |
4427********2248 |
489724 |
06/01/2022 |
| MAININI, PHILIP |
A1-750116 |
1 |
32.99 |
5178********7730 |
07242B |
06/01/2022 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4313********3868 |
02701C |
06/01/2022 |
| MARTINS, MAURICIO |
A1-723583 |
1 |
32.99 |
5524********2055 |
00892Z |
06/01/2022 |
| MARTINS, MICELLA |
A1-751065 |
1 |
32.99 |
4117********7960 |
121397 |
06/01/2022 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4400********4871 |
02514D |
06/01/2022 |
| MCBRIDE, ANDREW |
A1-720591 |
1 |
32.99 |
4792********5214 |
031909 |
06/01/2022 |
| MCDONALD, MIKE |
A1-720761 |
1 |
32.99 |
4117********9065 |
131298 |
06/01/2022 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
32.99 |
5114********8953 |
050161 |
06/01/2022 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
59.98 |
3795*******1000 |
144916 |
06/01/2022 |
| MCGRATH, ALEXANDRA |
A1-751048 |
1 |
32.99 |
6011********1522 |
00199R |
06/01/2022 |
| MILLER, JOHN |
A1-723940 |
1 |
32.99 |
4147********7198 |
07355D |
06/01/2022 |
| MIRANDA, ETELINO |
A1-751178 |
1 |
82.99 |
4060********2967 |
07369D |
06/01/2022 |
| MONTI, MARK |
A1-722310 |
1 |
32.99 |
4400********5038 |
00364C |
06/01/2022 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
32.99 |
5129********8261 |
952881 |
06/01/2022 |
| MULLIN, JEFF |
A1-751472 |
1 |
81.99 |
5461********1820 |
060102 |
06/01/2022 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
29.99 |
5129********2282 |
954140 |
06/01/2022 |
| MUNROE, NOLAN |
A1-751117 |
1 |
32.99 |
5178********1502 |
07450B |
06/01/2022 |
| NAUGHTON, MICHAEL |
A1-750173 |
1 |
32.99 |
5595********9108 |
07437S |
06/01/2022 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
122067 |
06/01/2022 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
141097 |
06/01/2022 |
| NISBY, SALLY |
A1-100058 |
1 |
29.99 |
4264********7564 |
04484B |
06/01/2022 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
141098 |
06/01/2022 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
02265C |
06/01/2022 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
141394 |
06/01/2022 |
| PATTERSON, KRISTOPHER |
A1-723941 |
1 |
32.99 |
5155********8629 |
07520B |
06/01/2022 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5254********4955 |
42444Z |
06/01/2022 |
| PEPE, LEE |
A1-751107 |
1 |
32.99 |
5510********2126 |
002152 |
06/01/2022 |
| PEREIRA, TIAGO |
A1-750595 |
1 |
32.99 |
4098********4183 |
872539 |
06/01/2022 |
| POZERSKI, JIM |
A1-751119 |
1 |
32.99 |
5378********4581 |
07580Z |
06/01/2022 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
06385C |
06/01/2022 |
| PUCCI, ANGELA |
A1-751191 |
1 |
81.99 |
5114********8371 |
050311 |
06/01/2022 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
000507 |
06/01/2022 |
| QUEIROZ, EVALCY |
A1-750468 |
1 |
82.99 |
4117********3328 |
191090 |
06/01/2022 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
149112 |
06/01/2022 |
| ROANO, ALEX |
A1-750716 |
1 |
32.99 |
4117********9019 |
111299 |
06/01/2022 |
| RODRIGUES, RAMON |
A1-722706 |
1 |
32.99 |
4117********8100 |
161099 |
06/01/2022 |
| ROGERS, LOGAN |
A1-750490 |
1 |
32.99 |
5114********9485 |
050377 |
06/01/2022 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
151297 |
06/01/2022 |
| RYAN, JILLIAN |
A1-716512 |
1 |
32.99 |
4117********4812 |
161798 |
06/01/2022 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
169456 |
06/01/2022 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********9248 |
191896 |
06/01/2022 |
| SANDONATO, PAUL |
A1-751307 |
1 |
81.99 |
6011********5418 |
00170B |
06/01/2022 |
| SANTOS, WESLEM |
A1-722107 |
1 |
32.99 |
5114********7220 |
050411 |
06/01/2022 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00161R |
06/01/2022 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
109871 |
06/01/2022 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********5639 |
00193R |
06/01/2022 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
181798 |
06/01/2022 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
4003********2230 |
07811B |
06/01/2022 |
| SERPA, KELLY |
A1-100712 |
1 |
32.99 |
4427********6517 |
166791 |
06/01/2022 |
| SHARMA, MANU |
A1-722695 |
1 |
32.99 |
6011********4334 |
00198R |
06/01/2022 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
164162 |
06/01/2022 |
| SILVA, BENITO |
A1-750979 |
1 |
32.99 |
4117********3968 |
151093 |
06/01/2022 |
| SILVA, DENIA |
A1-750737 |
1 |
32.99 |
4117********0810 |
141293 |
06/01/2022 |
| SILVA, JEISE |
A1-722660 |
1 |
81.99 |
4117********3564 |
191290 |
06/01/2022 |
| SIQUEIRA, NATALINE |
A1-723845 |
1 |
32.99 |
4117********1078 |
131295 |
06/01/2022 |
| SLOAN, SHANNON |
A1-100084 |
1 |
29.99 |
4147********6778 |
07900C |
06/01/2022 |
| SOUZA, CLAUDIAMA |
A1-751182 |
1 |
32.99 |
4117********1233 |
171599 |
06/01/2022 |
| SPRAGUE, TAYLOR |
A1-751470 |
1 |
32.99 |
5114********0297 |
050479 |
06/01/2022 |
| STAFFORD, JACKIE |
A1-751077 |
1 |
32.99 |
4117********9662 |
181692 |
06/01/2022 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
32.99 |
5378********1479 |
07966Z |
06/01/2022 |
| STIVALETTA, CHRISTOPHER |
A1-750514 |
1 |
32.99 |
4586********1455 |
H35295 |
06/01/2022 |
| STURGEON, CONNOR |
A1-723901 |
1 |
32.99 |
5510********2513 |
006525 |
06/01/2022 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
32.99 |
4147********7221 |
07979C |
06/01/2022 |
| SWAIN, KYLIE |
A1-722529 |
1 |
32.99 |
4018********4692 |
165012 |
06/01/2022 |
| TELLES, COURTNEY |
A1-751166 |
1 |
32.99 |
4599********2825 |
H35308 |
06/01/2022 |
| TERNULLO, LARA |
A1-723812 |
1 |
29.99 |
4147********8143 |
08042D |
06/01/2022 |
| THOMPSON, JESSICA |
A1-750576 |
1 |
32.99 |
5129********5694 |
974020 |
06/01/2022 |
| TIKONOFF, JAKE |
A1-723948 |
1 |
32.99 |
5178********3320 |
08048B |
06/01/2022 |
| TRACEY, BEN |
A1-751183 |
1 |
32.99 |
4427********5808 |
854600 |
06/01/2022 |
| TRONCA, DEREK |
A1-751122 |
1 |
32.99 |
4599********8767 |
H35318 |
06/01/2022 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
02609Z |
06/01/2022 |
| VAUGHN, HENRY |
A1-750156 |
1 |
29.99 |
5114********2980 |
050554 |
06/01/2022 |
| WALLS SR, CHARLES |
A1-751192 |
1 |
32.99 |
3728*******9007 |
168682 |
06/01/2022 |
| WALSH, DOROTHY |
A1-723766 |
1 |
32.99 |
6011********6943 |
00199R |
06/01/2022 |
| WALSTON, ANDREA |
A1-723693 |
1 |
29.99 |
3728*******1001 |
147970 |
06/01/2022 |
| WEIZEL, JAMES |
A1-750205 |
1 |
8.00 |
4427********0440 |
224441 |
06/01/2022 |
| WHITMAN, ALLI |
A1-100816 |
1 |
29.99 |
4427********0269 |
660007 |
06/01/2022 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
050599 |
06/01/2022 |
| WILLIAMS, MARY |
A1-751301 |
1 |
81.99 |
5595********4672 |
08189S |
06/01/2022 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
32.99 |
6011********8545 |
00136R |
06/01/2022 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********0348 |
08202C |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
289.92 |
| 78 |
MasterCard |
2944.24 |
| 106 |
Visa |
4089.92 |
| 11 |
Discover |
408.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7732.97 |