Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
32.99 |
5424********8710 |
17484P |
07/01/2022 |
| AGNEW, MATT |
A1-751047 |
1 |
82.99 |
4018********9363 |
000210 |
07/01/2022 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********9742 |
062235 |
07/01/2022 |
| ALVES, FERNANDO |
A1-751061 |
1 |
32.99 |
4400********9205 |
02379B |
07/01/2022 |
| ANDERSON, VERA |
A1-723923 |
1 |
29.99 |
5189********7155 |
17860Z |
07/01/2022 |
| ANDRADE, SAVANNAH |
A1-722703 |
1 |
32.99 |
4400********9278 |
09489D |
07/01/2022 |
| ANTONIEWICZ, ERIK |
A1-751790 |
1 |
29.99 |
5114********5158 |
062257 |
07/01/2022 |
| AROCHO, RICARDO |
A1-751436 |
1 |
32.99 |
4684********0837 |
033659 |
07/01/2022 |
| ASKIA, SKIP |
A1-721430 |
1 |
32.99 |
4326********4450 |
193167 |
07/01/2022 |
| ASUNCION, KATHRINE |
A1-751454 |
1 |
81.99 |
4045********6998 |
741751 |
07/01/2022 |
| BARROS, ERIKA |
A1-750726 |
1 |
29.99 |
4117********9073 |
153564 |
07/01/2022 |
| BARROSO, DIANA |
A1-751668 |
1 |
81.99 |
4117********3648 |
193563 |
07/01/2022 |
| BEATTIE, JEFF |
A1-750983 |
1 |
29.99 |
5240********4086 |
01058P |
07/01/2022 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********0552 |
133464 |
07/01/2022 |
| BENIERS, JARED |
A1-722306 |
1 |
81.99 |
4018********8919 |
000211 |
07/01/2022 |
| BERNARDO, IGOR |
A1-715421 |
1 |
82.99 |
4117********8676 |
183271 |
07/01/2022 |
| BOLGER, BRIAN |
A1-722520 |
1 |
29.99 |
5524********1204 |
23190Z |
07/01/2022 |
| BOUCHARD, JAMES |
A1-100698 |
1 |
29.99 |
4270********0860 |
001044 |
07/01/2022 |
| BOWER, BOBBY |
A1-751298 |
1 |
8.00 |
5129********8836 |
023872 |
07/01/2022 |
| BOWMAN, COURTNEY |
A1-750133 |
1 |
29.99 |
4326********1368 |
103779 |
07/01/2022 |
| BOYLE, JAMES |
A1-720868 |
1 |
32.99 |
4400********7562 |
01320C |
07/01/2022 |
| BRAYTON, EDWARD |
A1-750192 |
1 |
29.99 |
4037********9187 |
301073 |
07/01/2022 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
20028Z |
07/01/2022 |
| BUCCIGROSS, JENNIFER |
A1-722265 |
1 |
82.99 |
4670********1559 |
747030 |
07/01/2022 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
29.99 |
4670********0409 |
747031 |
07/01/2022 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********5402 |
01169P |
07/01/2022 |
| BURGOS, SANDRA |
A1-722521 |
1 |
81.99 |
4117********8892 |
153071 |
07/01/2022 |
| BURNS, SUSAN |
A1-7679091169 |
1 |
29.99 |
4117********3214 |
123279 |
07/01/2022 |
| CARINI, MIKE |
A1-723801 |
1 |
32.99 |
5114********0708 |
062399 |
07/01/2022 |
| CARUBIA, MELISSA |
A1-7679091013 |
1 |
29.99 |
5524********6124 |
08299S |
07/01/2022 |
| CELLINI, MARK |
A1-751461 |
1 |
81.99 |
4036********4372 |
01227B |
07/01/2022 |
| CERRUTO, THOMAS |
A1-709059 |
1 |
29.99 |
5388********7955 |
723328 |
07/01/2022 |
| CLOUTIER, LAUREN |
A1-723866 |
1 |
32.99 |
5178********6691 |
01276B |
07/01/2022 |
| COCCHI, COREY |
A1-751765 |
1 |
32.99 |
5156********9078 |
01270Z |
07/01/2022 |
| COCIO, PHIL |
A1-751071 |
1 |
29.99 |
4117********6305 |
133975 |
07/01/2022 |
| COPELAND, STEVE |
A1-750388 |
1 |
32.99 |
5114********1540 |
062471 |
07/01/2022 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
01309C |
07/01/2022 |
| COSTA, ANTHONY |
A1-721276 |
1 |
59.99 |
5595********6157 |
01313P |
07/01/2022 |
| CREAM, CHRIS |
A1-721483 |
1 |
32.99 |
4670********5529 |
747035 |
07/01/2022 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
01326C |
07/01/2022 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00189B |
07/01/2022 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
62.95 |
4003********7640 |
01346D |
07/01/2022 |
| CURRAN, DANIEL |
A1-723974 |
1 |
32.99 |
4313********5791 |
09779D |
07/01/2022 |
| DALE, ALANA |
A1-723635 |
1 |
29.99 |
5240********1990 |
01363T |
07/01/2022 |
| DAMOTABERTI, RAFAEL |
A1-722356 |
1 |
32.99 |
5378********9940 |
01380Z |
07/01/2022 |
| DAO, TONY |
A1-751739 |
1 |
81.99 |
4400********6407 |
04670D |
07/01/2022 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
5595********2045 |
01401S |
07/01/2022 |
| DE ABREU, VANUZIA |
A1-751197 |
1 |
29.99 |
4117********9408 |
193076 |
07/01/2022 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********1257 |
143679 |
07/01/2022 |
| DE OLIVEIRA, DEBORA |
A1-721348 |
1 |
29.99 |
4117********5384 |
143179 |
07/01/2022 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
01442D |
07/01/2022 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00157R |
07/01/2022 |
| DEVLIN, JOHN |
A1-750493 |
1 |
32.99 |
4400********5351 |
02955B |
07/01/2022 |
| DJUSBERG, NILS |
A1-720346 |
1 |
29.99 |
4147********6502 |
01476C |
07/01/2022 |
| DONEGHY, ROBERT |
A1-751130 |
1 |
32.99 |
5524********1206 |
03042S |
07/01/2022 |
| DOS SANTOS, BERNARDO |
A1-716518 |
1 |
32.99 |
5524********4612 |
07442Z |
07/01/2022 |
| DOUGAN, JOHN |
A1-723782 |
1 |
32.99 |
4266********4997 |
01489C |
07/01/2022 |
| DOW, ANDREW |
A1-723846 |
1 |
27.00 |
5424********8867 |
24004B |
07/01/2022 |
| DOW, JOSEPH |
A1-751193 |
1 |
32.99 |
5424********8867 |
23892B |
07/01/2022 |
| DUGGAN, MATTHEW |
A1-750538 |
1 |
32.99 |
4000********0453 |
448688 |
07/01/2022 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007687 |
07/01/2022 |
| DWYER, BRYAN |
A1-708034 |
1 |
32.99 |
4427********8799 |
648636 |
07/01/2022 |
| EDLUND, CHARLIE |
A1-723579 |
1 |
32.99 |
5129********0265 |
038414 |
07/01/2022 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
102116 |
07/01/2022 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
32.99 |
5312********4115 |
103271 |
07/01/2022 |
| FASOLI, PAUL |
A1-751745 |
1 |
81.99 |
4018********6538 |
000214 |
07/01/2022 |
| FAXON, KEITH |
A1-722605 |
1 |
29.99 |
5129********3558 |
040585 |
07/01/2022 |
| FEENEY, MIKE |
A1-722063 |
1 |
29.99 |
5378********0630 |
01611Z |
07/01/2022 |
| FERREIRA, LAURA |
A1-750386 |
1 |
32.99 |
4117********6154 |
193274 |
07/01/2022 |
| FONSECA, MICHELLE |
A1-100054 |
1 |
59.98 |
4792********8621 |
033721 |
07/01/2022 |
| FRALEY, JOHN |
A1-7679091138 |
1 |
29.99 |
5524********6124 |
00656S |
07/01/2022 |
| FRANCISCO, LEO |
A1-750380 |
1 |
82.99 |
5109********9910 |
033722 |
07/01/2022 |
| FURBINO, LEILA |
A1-100659 |
1 |
29.99 |
4427********3724 |
849148 |
07/01/2022 |
| GAMBALE, BRIAN |
A1-723951 |
1 |
32.99 |
4862********8910 |
01698A |
07/01/2022 |
| GARCIA, LAURIENNE |
A1-751283 |
1 |
32.99 |
4117********8480 |
153973 |
07/01/2022 |
| GENTILE, NICK |
A1-719319 |
1 |
32.99 |
4427********8882 |
645918 |
07/01/2022 |
| GILLER, LIAM |
A1-750747 |
1 |
32.99 |
4470********3327 |
741477 |
07/01/2022 |
| GLAVIN, BRENDAN |
A1-723905 |
1 |
32.99 |
4470********4044 |
741478 |
07/01/2022 |
| GLENN, SHAWN |
A1-750463 |
1 |
32.99 |
6011********5607 |
00176R |
07/01/2022 |
| GOMES, RAPHAEL |
A1-715255 |
1 |
32.99 |
4400********8971 |
08045D |
07/01/2022 |
| GOODROW, ROBERT |
A1-800663 |
1 |
32.99 |
3739*******2015 |
124189 |
07/01/2022 |
| GOURGUE, ASHFORD |
A1-750415 |
1 |
32.99 |
4117********8933 |
123573 |
07/01/2022 |
| GRACAS, MARIA |
A1-100741 |
1 |
29.99 |
4117********6839 |
153777 |
07/01/2022 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00168R |
07/01/2022 |
| GRONLUND, STEVE |
A1-750562 |
1 |
32.99 |
5128********5491 |
656832 |
07/01/2022 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
070101 |
07/01/2022 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********1536 |
01860P |
07/01/2022 |
| HANNA, MITCHELL |
A1-751659 |
1 |
81.99 |
5108********7359 |
033728 |
07/01/2022 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
82.99 |
4117********7434 |
133379 |
07/01/2022 |
| HAYWARD, CHARLES |
A1-751830 |
1 |
29.99 |
4670********0724 |
747046 |
07/01/2022 |
| HAZELTON, KEVIN |
A1-750551 |
1 |
32.99 |
4147********1632 |
01896D |
07/01/2022 |
| HEALEY, CLAIRE |
A1-751159 |
1 |
32.99 |
5114********2573 |
062877 |
07/01/2022 |
| HENDERSON, TRAVIS |
A1-751442 |
1 |
81.99 |
4045********9784 |
741770 |
07/01/2022 |
| HERZOG, TIM |
A1-751736 |
1 |
32.99 |
4802********9291 |
019166 |
07/01/2022 |
| HOANG, HUGH |
A1-751437 |
1 |
81.99 |
4792********5926 |
033731 |
07/01/2022 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
01929B |
07/01/2022 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********3021 |
01948A |
07/01/2022 |
| IULA, MICHAEL |
A1-723604 |
1 |
32.99 |
5129********4884 |
051640 |
07/01/2022 |
| JEROSH, STEPHEN |
A1-750709 |
1 |
32.99 |
5510********3291 |
002726 |
07/01/2022 |
| JOHNSON, BODIE |
A1-750518 |
1 |
32.99 |
4470********1143 |
741480 |
07/01/2022 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00100R |
07/01/2022 |
| JOHNSON, TAYLOR |
A1-100522 |
1 |
29.99 |
4266********3422 |
01990B |
07/01/2022 |
| JONES JR, GERALD |
A1-100128 |
1 |
29.99 |
4147********4999 |
02031D |
07/01/2022 |
| JONES, AMY |
A1-100736 |
1 |
29.99 |
4670********9820 |
747050 |
07/01/2022 |
| JONES, BRETT |
A1-722530 |
1 |
81.99 |
4018********4692 |
000216 |
07/01/2022 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********5488 |
03298D |
07/01/2022 |
| KABONGO, KALONJI |
A1-751744 |
1 |
29.99 |
4400********1529 |
03597C |
07/01/2022 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
32.99 |
5243********6466 |
00127T |
07/01/2022 |
| KELLY, DAN |
A1-750351 |
1 |
32.99 |
5129********6601 |
055140 |
07/01/2022 |
| KELLY, MICHAEL |
A1-719101 |
1 |
32.99 |
4117********4642 |
193676 |
07/01/2022 |
| KEOHANE, JACKSON |
A1-100412 |
1 |
29.99 |
5129********6447 |
056026 |
07/01/2022 |
| KERR, ANDREW |
A1-751737 |
1 |
81.99 |
4003********5939 |
02102D |
07/01/2022 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
32.99 |
5237********2993 |
070101 |
07/01/2022 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
30523S |
07/01/2022 |
| LAPOINTE, KRISTIAN |
A1-751412 |
1 |
81.99 |
4147********5355 |
02116D |
07/01/2022 |
| LAUBACHER, LUKE |
A1-751581 |
1 |
32.99 |
5128********9730 |
656841 |
07/01/2022 |
| LEAHY, PATRICIA |
A1-722555 |
1 |
81.99 |
4036********8995 |
02130C |
07/01/2022 |
| LENZ, KENNEY |
A1-100718 |
1 |
29.99 |
5108********7097 |
033739 |
07/01/2022 |
| LEONCAVALLO, PJ |
A1-722515 |
1 |
32.99 |
5114********3908 |
063019 |
07/01/2022 |
| LIBORIO, SARAH |
A1-750161 |
1 |
32.99 |
5129********2144 |
059791 |
07/01/2022 |
| LONG, TOM |
A1-723777 |
1 |
29.99 |
4207********2501 |
093704 |
07/01/2022 |
| LOPEZ, STEPHANIE |
A1-722747 |
1 |
81.99 |
5515********8503 |
063058 |
07/01/2022 |
| LUCAS, JHULISA |
A1-718975 |
1 |
32.99 |
4427********1233 |
849158 |
07/01/2022 |
| MACKINNON, CONNOR |
A1-723861 |
1 |
32.99 |
4117********6836 |
143472 |
07/01/2022 |
| MAHONEY, ELIZABETH |
A1-719094 |
1 |
62.99 |
4427********2248 |
033601 |
07/01/2022 |
| MAININI, PHILIP |
A1-750116 |
1 |
32.99 |
5178********7730 |
02289B |
07/01/2022 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4313********3868 |
04759C |
07/01/2022 |
| MARTINS, MAURICIO |
A1-723583 |
1 |
32.99 |
5524********2055 |
07492Z |
07/01/2022 |
| MARTINS, MICELLA |
A1-751065 |
1 |
32.99 |
4117********7960 |
183778 |
07/01/2022 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4400********4871 |
01713D |
07/01/2022 |
| MCBRIDE, ANDREW |
A1-720591 |
1 |
32.99 |
4792********5214 |
033744 |
07/01/2022 |
| MCDONALD, MIKE |
A1-720761 |
1 |
32.99 |
4117********9065 |
153574 |
07/01/2022 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
32.99 |
5114********8953 |
063118 |
07/01/2022 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
59.98 |
3795*******1000 |
124445 |
07/01/2022 |
| MCGRATH, ALEXANDRA |
A1-751048 |
1 |
32.99 |
6011********1522 |
00116R |
07/01/2022 |
| MILLER, JOHN |
A1-723940 |
1 |
32.99 |
4147********7198 |
02392D |
07/01/2022 |
| MIRANDA, ETELINO |
A1-751178 |
1 |
82.99 |
4060********2967 |
02384D |
07/01/2022 |
| MONTI, MARK |
A1-722310 |
1 |
32.99 |
4400********5038 |
01751C |
07/01/2022 |
| MULLIN, JEFF |
A1-751472 |
1 |
32.99 |
5461********1820 |
070101 |
07/01/2022 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
29.99 |
5129********2282 |
068291 |
07/01/2022 |
| MUNROE, NOLAN |
A1-751117 |
1 |
32.99 |
5178********1502 |
02475B |
07/01/2022 |
| NAUGHTON, MICHAEL |
A1-750173 |
1 |
32.99 |
5595********9108 |
02469S |
07/01/2022 |
| NEEDLE, OWEN |
A1-751753 |
1 |
81.99 |
4388********1010 |
02491D |
07/01/2022 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
148420 |
07/01/2022 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
193272 |
07/01/2022 |
| NISBY, SALLY |
A1-100058 |
1 |
29.99 |
4264********7564 |
02030B |
07/01/2022 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
193173 |
07/01/2022 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
04006C |
07/01/2022 |
| OLIVEIRA, JOYCE |
A1-751754 |
1 |
81.99 |
4117********7214 |
183979 |
07/01/2022 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
163473 |
07/01/2022 |
| PATTERSON, JOE |
A1-751404 |
1 |
81.99 |
5178********1481 |
02579B |
07/01/2022 |
| PATTERSON, KRISTOPHER |
A1-723941 |
1 |
32.99 |
5155********8629 |
02583B |
07/01/2022 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5254********4955 |
35485Z |
07/01/2022 |
| PEPE, LEE |
A1-751107 |
1 |
32.99 |
5510********2126 |
002164 |
07/01/2022 |
| PEREIRA, TIAGO |
A1-751743 |
1 |
32.99 |
4098********4183 |
200677 |
07/01/2022 |
| PINEAU, KYLE |
A1-751748 |
1 |
81.99 |
4427********0177 |
730630 |
07/01/2022 |
| PINEAU, MICHEAL |
A1-751664 |
1 |
81.99 |
4427********7717 |
874599 |
07/01/2022 |
| POZERSKI, JIM |
A1-751119 |
1 |
32.99 |
5378********4581 |
02676Z |
07/01/2022 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
03211C |
07/01/2022 |
| PUCCI, ANGELA |
A1-751191 |
1 |
32.99 |
5114********8371 |
063294 |
07/01/2022 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
000654 |
07/01/2022 |
| QUEIROZ, EVALCY |
A1-750468 |
1 |
82.99 |
4117********3328 |
133472 |
07/01/2022 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
605271 |
07/01/2022 |
| ROANO, ALEX |
A1-750716 |
1 |
32.99 |
4117********9019 |
173174 |
07/01/2022 |
| RODRIGUES, RAMON |
A1-722706 |
1 |
32.99 |
4117********8100 |
183276 |
07/01/2022 |
| ROGERS, LOGAN |
A1-750490 |
1 |
32.99 |
5114********9485 |
063343 |
07/01/2022 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
193178 |
07/01/2022 |
| RYAN, JILLIAN |
A1-716512 |
1 |
32.99 |
4117********4812 |
193470 |
07/01/2022 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
164904 |
07/01/2022 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********9248 |
103974 |
07/01/2022 |
| SANDONATO, PAUL |
A1-751307 |
1 |
32.99 |
6011********5418 |
00166B |
07/01/2022 |
| SANTOS, WESLEM |
A1-722107 |
1 |
32.99 |
5114********7220 |
063377 |
07/01/2022 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00170R |
07/01/2022 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
752814 |
07/01/2022 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********5639 |
00141R |
07/01/2022 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
163287 |
07/01/2022 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
4003********2230 |
04058B |
07/01/2022 |
| SERPA, KELLY |
A1-100712 |
1 |
32.99 |
4427********6517 |
852362 |
07/01/2022 |
| SHARMA, MANU |
A1-722695 |
1 |
32.99 |
6011********4334 |
00102R |
07/01/2022 |
| SHARPE, MATTHEW |
A1-751752 |
1 |
81.99 |
4018********0556 |
000219 |
07/01/2022 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
115067 |
07/01/2022 |
| SILVA, BENITO |
A1-750979 |
1 |
32.99 |
4117********3968 |
143181 |
07/01/2022 |
| SILVA, JEISE |
A1-722660 |
1 |
32.99 |
4117********3564 |
123180 |
07/01/2022 |
| SIQUEIRA, NATALINE |
A1-723845 |
1 |
32.99 |
4117********1078 |
163380 |
07/01/2022 |
| SLOAN, SHANNON |
A1-100084 |
1 |
29.99 |
4147********6778 |
04171C |
07/01/2022 |
| SOARES, BELLE |
A1-751672 |
1 |
81.99 |
4427********3551 |
642671 |
07/01/2022 |
| SPRAGUE, TAYLOR |
A1-751470 |
1 |
81.99 |
5114********0297 |
063444 |
07/01/2022 |
| STAFFORD, JACKIE |
A1-751077 |
1 |
32.99 |
4117********9662 |
163886 |
07/01/2022 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
32.99 |
5378********1479 |
04219Z |
07/01/2022 |
| STIVALETTA, CHRISTOPHER |
A1-750514 |
1 |
32.99 |
4586********1455 |
H37170 |
07/01/2022 |
| STURGEON, CONNOR |
A1-723901 |
1 |
32.99 |
5510********2513 |
006574 |
07/01/2022 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
32.99 |
4147********7221 |
04230C |
07/01/2022 |
| SWAIN, KYLIE |
A1-722529 |
1 |
81.99 |
4018********4692 |
000220 |
07/01/2022 |
| TERNULLO, LARA |
A1-723812 |
1 |
29.99 |
4147********8143 |
04286D |
07/01/2022 |
| THOMPSON, JESSICA |
A1-750576 |
1 |
32.99 |
5129********5694 |
088841 |
07/01/2022 |
| TIKONOFF, JAKE |
A1-723948 |
1 |
32.99 |
5178********3320 |
04292B |
07/01/2022 |
| TRACEY, BEN |
A1-751183 |
1 |
32.99 |
4427********5808 |
033615 |
07/01/2022 |
| TRONCA, DEREK |
A1-751122 |
1 |
32.99 |
4599********8767 |
H37193 |
07/01/2022 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
00231B |
07/01/2022 |
| VAUGHN, HENRY |
A1-750156 |
1 |
29.99 |
5114********2980 |
063515 |
07/01/2022 |
| WALLS SR, CHARLES |
A1-751192 |
1 |
32.99 |
3728*******9007 |
151368 |
07/01/2022 |
| WALSH, DOROTHY |
A1-723766 |
1 |
32.99 |
6011********6943 |
00193R |
07/01/2022 |
| WALSTON, ANDREA |
A1-723693 |
1 |
29.99 |
3728*******1001 |
144222 |
07/01/2022 |
| WEIZEL, JAMES |
A1-750205 |
1 |
32.99 |
4427********0440 |
648666 |
07/01/2022 |
| WHITMAN, ALLI |
A1-100816 |
1 |
29.99 |
4427********0269 |
930685 |
07/01/2022 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
063555 |
07/01/2022 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
845938 |
07/01/2022 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
32.99 |
6011********8545 |
00118R |
07/01/2022 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********0348 |
04457C |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
289.92 |
| 72 |
MasterCard |
2727.31 |
| 118 |
Visa |
5202.79 |
| 11 |
Discover |
359.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8579.91 |