Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
32.99 |
5424********8710 |
32234P |
09/01/2022 |
| AGNEW, MATT |
A1-751047 |
1 |
82.99 |
4018********9363 |
716150 |
09/01/2022 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********9742 |
078288 |
09/01/2022 |
| ANDERSON, VERA |
A1-723923 |
1 |
29.99 |
5189********7155 |
32651Z |
09/01/2022 |
| ANDRADE, SAVANNAH |
A1-722703 |
1 |
32.99 |
4400********9278 |
08470D |
09/01/2022 |
| ANTONIEWICZ, ERIK |
A1-751790 |
1 |
29.99 |
5114********5158 |
078294 |
09/01/2022 |
| AROCHO, RICARDO |
A1-751436 |
1 |
32.99 |
4684********0837 |
034804 |
09/01/2022 |
| ASKIA, SKIP |
A1-721430 |
1 |
32.99 |
4326********4450 |
174481 |
09/01/2022 |
| ASUNCION, KATHERINE |
A1-751454 |
1 |
32.99 |
4045********6998 |
426225 |
09/01/2022 |
| BABCOCK, CAMERON |
A1-751690 |
1 |
32.99 |
4427********0194 |
871704 |
09/01/2022 |
| BALCH, DILLON |
A1-751896 |
1 |
32.99 |
5129********3210 |
485604 |
09/01/2022 |
| BARILLOT, BRENDAN |
A1-751901 |
1 |
32.99 |
4470********3517 |
176127 |
09/01/2022 |
| BARROS, ERIKA |
A1-751812 |
1 |
29.99 |
4117********9073 |
104480 |
09/01/2022 |
| BARROSO, DIANA |
A1-751668 |
1 |
32.99 |
4117********3648 |
134988 |
09/01/2022 |
| BEATTIE, JEFF |
A1-750983 |
1 |
29.99 |
5240********4086 |
04210P |
09/01/2022 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********0552 |
194780 |
09/01/2022 |
| BENIERS, JARED |
A1-722306 |
1 |
32.99 |
4018********8919 |
716151 |
09/01/2022 |
| BERNARDO, IGOR |
A1-715421 |
1 |
82.99 |
4117********8676 |
164087 |
09/01/2022 |
| BJORK, JEREMY |
A1-752085 |
1 |
81.99 |
4018********7981 |
716153 |
09/01/2022 |
| BOLGER, BRIAN |
A1-722520 |
1 |
29.99 |
5524********1204 |
88756Z |
09/01/2022 |
| BOUCHARD, JAMES |
A1-752015 |
1 |
29.99 |
4270********0860 |
001864 |
09/01/2022 |
| BOWMAN, COURTNEY |
A1-750133 |
1 |
29.99 |
4326********1368 |
144784 |
09/01/2022 |
| BOYLE, JAMES |
A1-720868 |
1 |
32.99 |
4400********7562 |
00708C |
09/01/2022 |
| BRAYTON, EDWARD |
A1-750192 |
1 |
29.99 |
4037********9187 |
301084 |
09/01/2022 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
34639Z |
09/01/2022 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
29.99 |
4670********0409 |
246358 |
09/01/2022 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********5402 |
04340P |
09/01/2022 |
| BURGOS, SANDRA |
A1-722521 |
1 |
32.99 |
4117********8892 |
124688 |
09/01/2022 |
| BURKE, TERRY |
A1-751808 |
1 |
32.99 |
4427********5770 |
214140 |
09/01/2022 |
| BURNS, SUSAN |
A1-7679091169 |
1 |
29.99 |
4117********3214 |
124683 |
09/01/2022 |
| BUTLER, KEEGAN |
A1-751823 |
1 |
32.99 |
5510********6284 |
002266 |
09/01/2022 |
| CARINI, MIKE |
A1-723801 |
1 |
32.99 |
5114********0708 |
078441 |
09/01/2022 |
| CARUBIA, MELISSA |
A1-7679091013 |
1 |
29.99 |
5524********6124 |
04804S |
09/01/2022 |
| CELLINI, MARK |
A1-751461 |
1 |
32.99 |
4036********4372 |
04418B |
09/01/2022 |
| CERRUTO, THOMAS |
A1-709059 |
1 |
29.99 |
5388********7955 |
258944 |
09/01/2022 |
| CLEARY, LJ |
A1-751300 |
1 |
32.99 |
5143********6233 |
1922C6 |
09/01/2022 |
| CLOUTIER, LAUREN |
A1-723866 |
1 |
32.99 |
5178********6691 |
04461B |
09/01/2022 |
| COCCHI, COREY |
A1-751765 |
1 |
32.99 |
5156********9078 |
04511Z |
09/01/2022 |
| COCIO, PHIL |
A1-751071 |
1 |
29.99 |
4117********6305 |
194787 |
09/01/2022 |
| CORBETT, JAMIE |
A1-751804 |
1 |
81.99 |
5178********0898 |
04507B |
09/01/2022 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
04518C |
09/01/2022 |
| COSTA, ANTHONY |
A1-721276 |
1 |
59.99 |
5595********6157 |
04538P |
09/01/2022 |
| CREAM, CHRIS |
A1-721483 |
1 |
32.99 |
4670********5529 |
246362 |
09/01/2022 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
04550C |
09/01/2022 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00110B |
09/01/2022 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
62.95 |
4003********7640 |
04574D |
09/01/2022 |
| CURRAN, DANIEL |
A1-723974 |
1 |
32.99 |
4313********5791 |
09414D |
09/01/2022 |
| DALE, ALANA |
A1-723635 |
1 |
29.99 |
5240********1990 |
04593T |
09/01/2022 |
| DANAHY, BRYAN |
A1-752012 |
1 |
81.99 |
4400********4614 |
01043D |
09/01/2022 |
| DAO, TONY |
A1-751739 |
1 |
32.99 |
4400********6407 |
05257D |
09/01/2022 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
5595********2045 |
04631S |
09/01/2022 |
| DE ABREU, VANUZIA |
A1-751197 |
1 |
29.99 |
4117********7515 |
124985 |
09/01/2022 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********1257 |
174681 |
09/01/2022 |
| DE OLIVEIRA, DEBORA |
A1-752092 |
1 |
29.99 |
4117********5384 |
184285 |
09/01/2022 |
| DELVECCHIO, JILL |
A1-723730 |
1 |
32.99 |
5452********2788 |
04651P |
09/01/2022 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
04674D |
09/01/2022 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00169R |
09/01/2022 |
| DEVLIN, JOHN |
A1-750493 |
1 |
32.99 |
4400********5351 |
00888B |
09/01/2022 |
| DJUSBERG, NILS |
A1-720346 |
1 |
29.99 |
4147********6502 |
04705C |
09/01/2022 |
| DONEGHY, ROBERT |
A1-751130 |
1 |
32.99 |
5524********1206 |
09248S |
09/01/2022 |
| DOS SANTOS, BERNARDO |
A1-716518 |
1 |
32.99 |
5524********4612 |
07439S |
09/01/2022 |
| DOUGAN, JOHN |
A1-723782 |
1 |
32.99 |
4266********4997 |
04711C |
09/01/2022 |
| DOW, JOSEPH |
A1-751193 |
1 |
32.99 |
5424********8867 |
39031B |
09/01/2022 |
| DUGGAN, MATTHEW |
A1-750538 |
1 |
32.99 |
4000********0453 |
311268 |
09/01/2022 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007697 |
09/01/2022 |
| DWYER, BRYAN |
A1-708034 |
1 |
32.99 |
4427********8799 |
977691 |
09/01/2022 |
| EDLUND, CHARLIE |
A1-752069 |
1 |
40.99 |
5129********0265 |
506259 |
09/01/2022 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
149769 |
09/01/2022 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
32.99 |
5312********4115 |
124489 |
09/01/2022 |
| FASOLI, PAUL |
A1-751745 |
1 |
32.99 |
4018********6538 |
716156 |
09/01/2022 |
| FAXON, KEITH |
A1-722605 |
1 |
29.99 |
5129********3558 |
507082 |
09/01/2022 |
| FERREIRA, ICARO |
A1-751403 |
1 |
32.99 |
4117********6941 |
154580 |
09/01/2022 |
| FERREIRA, LAURA |
A1-750386 |
1 |
32.99 |
4117********6154 |
194383 |
09/01/2022 |
| FONSECA, MICHELLE |
A1-100054 |
1 |
29.99 |
4792********0761 |
034828 |
09/01/2022 |
| FRALEY, JOHN |
A1-7679091138 |
1 |
29.99 |
5524********6124 |
07266S |
09/01/2022 |
| FRANCISCO, LEO |
A1-750380 |
1 |
82.99 |
5109********9910 |
034829 |
09/01/2022 |
| FURBINO, LEILA |
A1-751871 |
1 |
29.99 |
4427********3724 |
660111 |
09/01/2022 |
| GAMBALE, BRIAN |
A1-723951 |
1 |
32.99 |
4862********8910 |
04891A |
09/01/2022 |
| GARCIA, LAURIENNE |
A1-751283 |
1 |
32.99 |
4117********8480 |
164186 |
09/01/2022 |
| GATES, NICK |
A1-751898 |
1 |
32.99 |
5524********2776 |
00354S |
09/01/2022 |
| GENTILE, NICK |
A1-719319 |
1 |
32.99 |
4427********8882 |
871719 |
09/01/2022 |
| GILLER, LIAM |
A1-750747 |
1 |
32.99 |
4470********3327 |
176128 |
09/01/2022 |
| GLENN, SHAWN |
A1-750463 |
1 |
32.99 |
6011********5607 |
00171R |
09/01/2022 |
| GOMES, RAPHAEL |
A1-715255 |
1 |
32.99 |
4400********8971 |
05898D |
09/01/2022 |
| GOODROW, ROBERT |
A1-800663 |
1 |
32.99 |
3739*******2015 |
146437 |
09/01/2022 |
| GOURGUE, ASHFORD |
A1-750415 |
1 |
32.99 |
4117********8933 |
194588 |
09/01/2022 |
| GRACAS, MARIA |
A1-100741 |
1 |
29.99 |
4117********6839 |
144582 |
09/01/2022 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00120R |
09/01/2022 |
| GRONLUND, STEVE |
A1-750562 |
1 |
32.99 |
5128********5491 |
235585 |
09/01/2022 |
| HACHEY, ZACH |
A1-750729 |
1 |
32.99 |
5312********9262 |
134384 |
09/01/2022 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
090101 |
09/01/2022 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********1536 |
05060P |
09/01/2022 |
| HANNA, MITCHELL |
A1-751659 |
1 |
32.99 |
5108********7359 |
034835 |
09/01/2022 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
82.99 |
4117********7434 |
124789 |
09/01/2022 |
| HAYWARD, CHARLES |
A1-751830 |
1 |
29.99 |
4670********0724 |
246374 |
09/01/2022 |
| HEALEY, CLAIRE |
A1-751159 |
1 |
32.99 |
5114********2573 |
078771 |
09/01/2022 |
| HENDERSON, TRAVIS |
A1-751442 |
1 |
32.99 |
4045********9784 |
426261 |
09/01/2022 |
| HERZOG, TIM |
A1-751736 |
1 |
32.99 |
4802********9291 |
051338 |
09/01/2022 |
| HICKEY, MIKE |
A1-751862 |
1 |
32.99 |
5220********4985 |
007841 |
09/01/2022 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
07167B |
09/01/2022 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********5328 |
05117D |
09/01/2022 |
| IULA, MICHAEL |
A1-723604 |
1 |
32.99 |
5129********4884 |
517896 |
09/01/2022 |
| JOHNSON, BODIE |
A1-751851 |
1 |
32.99 |
4470********1143 |
176130 |
09/01/2022 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00145R |
09/01/2022 |
| JONES JR, GERALD |
A1-100128 |
1 |
29.99 |
4147********4999 |
05206D |
09/01/2022 |
| JONES, AMY |
A1-100736 |
1 |
29.99 |
4670********9820 |
246378 |
09/01/2022 |
| JONES, BRETT |
A1-722530 |
1 |
32.99 |
4018********4692 |
716160 |
09/01/2022 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********5488 |
00932D |
09/01/2022 |
| KABONGO, KALONJI |
A1-751744 |
1 |
29.99 |
4400********1529 |
08584C |
09/01/2022 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
32.99 |
5243********6466 |
00145Y |
09/01/2022 |
| KELLY, DAN |
A1-750351 |
1 |
32.99 |
5129********6601 |
521416 |
09/01/2022 |
| KERR, ANDREW |
A1-751737 |
1 |
32.99 |
4003********5939 |
05265D |
09/01/2022 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
32.99 |
5237********2993 |
090101 |
09/01/2022 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
44605S |
09/01/2022 |
| LAPOINTE, KRISTIAN |
A1-751412 |
1 |
32.99 |
4147********5355 |
05267D |
09/01/2022 |
| LAUBACHER, LUKE |
A1-751530 |
1 |
32.99 |
5128********9730 |
235594 |
09/01/2022 |
| LEAHY, PATRICIA |
A1-722555 |
1 |
32.99 |
4036********8995 |
05290C |
09/01/2022 |
| LENZ, KENNEY |
A1-100718 |
1 |
29.99 |
5108********7097 |
034844 |
09/01/2022 |
| LIBORIO, SARAH |
A1-750161 |
1 |
32.99 |
5129********2144 |
524894 |
09/01/2022 |
| LONG, TOM |
A1-723777 |
1 |
29.99 |
4207********2501 |
044804 |
09/01/2022 |
| LOPEZ, STEPHANIE |
A1-722747 |
1 |
32.99 |
5515********8503 |
078902 |
09/01/2022 |
| LORINE, VALERIE |
A1-750732 |
1 |
32.99 |
4117********7335 |
174380 |
09/01/2022 |
| LUCAS, JHULISA |
A1-718975 |
1 |
32.99 |
4427********1233 |
708344 |
09/01/2022 |
| MACKINNON, CONNOR |
A1-723861 |
1 |
32.99 |
4117********6836 |
184681 |
09/01/2022 |
| MAGUIRE, JASON |
A1-751810 |
1 |
8.00 |
5211********9001 |
034847 |
09/01/2022 |
| MAHONEY, ELIZABETH |
A1-719094 |
1 |
62.99 |
4427********2248 |
833580 |
09/01/2022 |
| MAININI, PHILIP |
A1-750116 |
1 |
32.99 |
5178********7730 |
05445B |
09/01/2022 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4313********3868 |
08148C |
09/01/2022 |
| MARTINS, MICELLA |
A1-751065 |
1 |
32.99 |
4117********7960 |
154083 |
09/01/2022 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4400********4871 |
00722D |
09/01/2022 |
| MCDONALD, MIKE |
A1-720761 |
1 |
32.99 |
4117********9065 |
174188 |
09/01/2022 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
32.99 |
5114********8953 |
078981 |
09/01/2022 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
59.98 |
3795*******1000 |
142424 |
09/01/2022 |
| MCGRATH, ALEXANDRA |
A1-751048 |
1 |
32.99 |
6011********1522 |
00161R |
09/01/2022 |
| MILLER, JOHN |
A1-723940 |
1 |
32.99 |
4147********7198 |
05510D |
09/01/2022 |
| MIRANDA, ETELINO |
A1-751178 |
1 |
32.99 |
4060********2967 |
05528D |
09/01/2022 |
| MONTI, MARK |
A1-722310 |
1 |
32.99 |
4400********5038 |
06103C |
09/01/2022 |
| MOORE, JEFFREY |
A1-752066 |
1 |
131.99 |
5539********1482 |
040153 |
09/01/2022 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
32.99 |
4400********4347 |
03189D |
09/01/2022 |
| MULLIN, JEFF |
A1-751472 |
1 |
32.99 |
5461********1820 |
090101 |
09/01/2022 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
29.99 |
5129********2282 |
534020 |
09/01/2022 |
| NAUGHTON, MICHAEL |
A1-750173 |
1 |
32.99 |
5595********9108 |
05614S |
09/01/2022 |
| NEEDLE, OWEN |
A1-751753 |
1 |
8.00 |
4388********1010 |
05636D |
09/01/2022 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
144551 |
09/01/2022 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
104289 |
09/01/2022 |
| NGUYEN, STEVEN |
A1-752018 |
1 |
81.99 |
5178********6501 |
05654B |
09/01/2022 |
| NISBY, SALLY |
A1-100058 |
1 |
29.99 |
4264********7564 |
01150B |
09/01/2022 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********2858 |
184485 |
09/01/2022 |
| ODONNELL, CONOR |
A1-751831 |
1 |
32.99 |
3783*******1000 |
127336 |
09/01/2022 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
06701C |
09/01/2022 |
| OLIVEIRA, JOYCE |
A1-751754 |
1 |
32.99 |
4117********7214 |
164386 |
09/01/2022 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
104587 |
09/01/2022 |
| PATTERSON, KRISTOPHER |
A1-723941 |
1 |
32.99 |
5155********8629 |
05762B |
09/01/2022 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5254********4955 |
49053Z |
09/01/2022 |
| PEPE, LEE |
A1-751107 |
1 |
32.99 |
5510********2126 |
002186 |
09/01/2022 |
| PEREIRA, GUSTAVO |
A1-751867 |
1 |
32.99 |
4427********6295 |
984320 |
09/01/2022 |
| PINEAU, KYLE |
A1-751748 |
1 |
32.99 |
4427********0177 |
747982 |
09/01/2022 |
| PINEAU, MICHEAL |
A1-751664 |
1 |
32.99 |
4427********7717 |
835851 |
09/01/2022 |
| POZERSKI, JIM |
A1-751119 |
1 |
32.99 |
5378********4581 |
07031Z |
09/01/2022 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
05969C |
09/01/2022 |
| PUCCI, ANGELA |
A1-751191 |
1 |
32.99 |
5114********8371 |
079149 |
09/01/2022 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
000940 |
09/01/2022 |
| QUEIROZ, EVALCY |
A1-750468 |
1 |
82.99 |
4117********3328 |
124797 |
09/01/2022 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
773939 |
09/01/2022 |
| ROANO, ALEX |
A1-750716 |
1 |
32.99 |
4117********9019 |
134195 |
09/01/2022 |
| ROGERS, LOGAN |
A1-752067 |
1 |
32.99 |
5114********9485 |
079179 |
09/01/2022 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
144192 |
09/01/2022 |
| RYAN, JILLIAN |
A1-752061 |
1 |
32.99 |
4117********4812 |
194497 |
09/01/2022 |
| SALINO, NICK |
A1-751873 |
1 |
32.99 |
4117********0061 |
104395 |
09/01/2022 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
125743 |
09/01/2022 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********9248 |
184994 |
09/01/2022 |
| SANDONATO, PAUL |
A1-751307 |
1 |
32.99 |
6011********5418 |
00178B |
09/01/2022 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00148R |
09/01/2022 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
395747 |
09/01/2022 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********5639 |
00191R |
09/01/2022 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
154190 |
09/01/2022 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
4003********2230 |
07255B |
09/01/2022 |
| SERPA, KELLY |
A1-100712 |
1 |
32.99 |
4427********6517 |
214249 |
09/01/2022 |
| SHARMA, MANU |
A1-722695 |
1 |
32.99 |
6011********4334 |
00147R |
09/01/2022 |
| SHARPE, MATTHEW |
A1-751752 |
1 |
32.99 |
4018********0556 |
716179 |
09/01/2022 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
146494 |
09/01/2022 |
| SILVA, BENITO |
A1-750979 |
1 |
32.99 |
4117********3968 |
194590 |
09/01/2022 |
| SILVA, JEISE |
A1-722660 |
1 |
32.99 |
4117********3564 |
154496 |
09/01/2022 |
| SILVEIRA, CLAUDIA |
A1-750606 |
1 |
32.99 |
4135********0446 |
124697 |
09/01/2022 |
| SIQUEIRA, NATALINE |
A1-723845 |
1 |
32.99 |
4117********1078 |
134094 |
09/01/2022 |
| SPRAGUE, TAYLOR |
A1-751470 |
1 |
32.99 |
5114********0297 |
079316 |
09/01/2022 |
| STAFFORD, JACKIE |
A1-751077 |
1 |
32.99 |
4117********9662 |
194692 |
09/01/2022 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
32.99 |
5378********1479 |
07400Z |
09/01/2022 |
| STIVALETTA, CHRISTOPHER |
A1-750514 |
1 |
32.99 |
4586********1455 |
H38277 |
09/01/2022 |
| STURGEON, CONNOR |
A1-723901 |
1 |
32.99 |
5510********2513 |
006667 |
09/01/2022 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
81.99 |
4147********7221 |
07437C |
09/01/2022 |
| SUTHERLAND, JAMES |
A1-752001 |
1 |
81.99 |
4427********3893 |
910231 |
09/01/2022 |
| SWAIN, KYLIE |
A1-722529 |
1 |
32.99 |
4018********4692 |
716180 |
09/01/2022 |
| THOMPSON, JESSICA |
A1-750576 |
1 |
32.99 |
5129********5694 |
555525 |
09/01/2022 |
| TIKONOFF, JAKE |
A1-723948 |
1 |
32.99 |
5178********6663 |
07481B |
09/01/2022 |
| TRACEY, BEN |
A1-751183 |
1 |
32.99 |
4427********5808 |
886532 |
09/01/2022 |
| TWOMBLY, NATHAN |
A1-751667 |
1 |
32.99 |
4792********0547 |
034916 |
09/01/2022 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
01004B |
09/01/2022 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
81.99 |
3798*******2015 |
123331 |
09/01/2022 |
| WALLS SR, CHARLES |
A1-751192 |
1 |
32.99 |
3728*******9007 |
119081 |
09/01/2022 |
| WALSH, DOROTHY |
A1-723766 |
1 |
32.99 |
6011********6943 |
00124R |
09/01/2022 |
| WALSTON, ANDREA |
A1-723693 |
1 |
29.99 |
3728*******1001 |
164058 |
09/01/2022 |
| WHITMAN, ALLI |
A1-100816 |
1 |
8.00 |
4427********0269 |
051971 |
09/01/2022 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
079410 |
09/01/2022 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
839017 |
09/01/2022 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
32.99 |
6011********8545 |
00142R |
09/01/2022 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********0348 |
07601C |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
404.90 |
| 70 |
MasterCard |
2685.32 |
| 116 |
Visa |
4184.84 |
| 11 |
Discover |
359.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7634.95 |