Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
32.99 |
5424********8710 |
37388P |
10/02/2022 |
| AGNEW, MATT |
A1-751047 |
1 |
82.99 |
4018********9363 |
575775 |
10/02/2022 |
| AGUIAR, DIANA |
A1-752093 |
1 |
81.99 |
4400********7074 |
05712D |
10/02/2022 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********9742 |
097584 |
10/02/2022 |
| ANDERSON, VERA |
A1-723923 |
1 |
29.99 |
5189********7155 |
44588Z |
10/02/2022 |
| ANDRADE, SAVANNAH |
A1-722703 |
1 |
32.99 |
4400********9278 |
00648D |
10/02/2022 |
| ANTONIEWICZ, ERIK |
A1-751790 |
1 |
29.99 |
5114********5158 |
097755 |
10/02/2022 |
| AROCHO, RICARDO |
A1-751436 |
1 |
32.99 |
4684********0837 |
042159 |
10/02/2022 |
| ASKIA, SKIP |
A1-721430 |
1 |
32.99 |
4326********4450 |
122629 |
10/02/2022 |
| ASUNCION, KATHERINE |
A1-751454 |
1 |
32.99 |
4045********6998 |
305251 |
10/02/2022 |
| BABCOCK, CAMERON |
A1-751690 |
1 |
32.99 |
4427********0194 |
547341 |
10/02/2022 |
| BARILLOT, BRENDAN |
A1-751901 |
1 |
32.99 |
4470********3517 |
397676 |
10/02/2022 |
| BARROS, ERIKA |
A1-751812 |
1 |
29.99 |
4117********9073 |
152323 |
10/02/2022 |
| BARROSO, DIANA |
A1-751668 |
1 |
32.99 |
4117********3648 |
182923 |
10/02/2022 |
| BEATTIE, JEFF |
A1-750983 |
1 |
29.99 |
5240********4086 |
06263P |
10/02/2022 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********0552 |
112728 |
10/02/2022 |
| BERGIN, DENNIS |
A1-751046 |
1 |
32.99 |
5424********9507 |
63020B |
10/02/2022 |
| BERNARDO, IGOR |
A1-715421 |
1 |
82.99 |
4117********8676 |
172029 |
10/02/2022 |
| BJORK, JEREMY |
A1-752085 |
1 |
32.99 |
4018********7981 |
575780 |
10/02/2022 |
| BOLGER, BRIAN |
A1-722520 |
1 |
29.99 |
5524********1204 |
34092Z |
10/02/2022 |
| BOUCHARD, JAMES |
A1-752015 |
1 |
29.99 |
4270********0860 |
002761 |
10/02/2022 |
| BOWMAN, COURTNEY |
A1-750133 |
1 |
29.99 |
4326********1368 |
102620 |
10/02/2022 |
| BOYLE, JAMES |
A1-720868 |
1 |
32.99 |
4400********7562 |
09880C |
10/02/2022 |
| BRAYTON, EDWARD |
A1-750192 |
1 |
29.99 |
4037********9187 |
412022 |
10/02/2022 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
74167Z |
10/02/2022 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
29.99 |
4670********0409 |
012738 |
10/02/2022 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********5402 |
06653P |
10/02/2022 |
| BURGOS, SANDRA |
A1-722521 |
1 |
32.99 |
4117********8892 |
162223 |
10/02/2022 |
| BURKE, TERRY |
A1-751808 |
1 |
32.99 |
4427********5770 |
935782 |
10/02/2022 |
| BURNS, SUSAN |
A1-7679091169 |
1 |
29.99 |
4117********3214 |
142823 |
10/02/2022 |
| BUTLER, KEEGAN |
A1-751823 |
1 |
32.99 |
5510********6284 |
002443 |
10/02/2022 |
| CARINI, MIKE |
A1-723801 |
1 |
81.99 |
5114********0708 |
099333 |
10/02/2022 |
| CARUBIA, MELISSA |
A1-7679091013 |
1 |
29.99 |
5524********6124 |
09837S |
10/02/2022 |
| CELLINI, MARK |
A1-751461 |
1 |
32.99 |
4036********4372 |
06905B |
10/02/2022 |
| CERRUTO, THOMAS |
A1-709059 |
1 |
29.99 |
5388********7955 |
529733 |
10/02/2022 |
| CLEARY, LJ |
A1-751300 |
1 |
32.99 |
5143********6233 |
1Y6EG0 |
10/02/2022 |
| CLOUTIER, LAUREN |
A1-723866 |
1 |
81.99 |
5178********6691 |
07025B |
10/02/2022 |
| COCCHI, COREY |
A1-751765 |
1 |
32.99 |
5156********9078 |
07057Z |
10/02/2022 |
| COCIO, PHIL |
A1-751071 |
1 |
29.99 |
4117********6305 |
172529 |
10/02/2022 |
| CONROY, CHRISTOPHER |
A1-752054 |
1 |
81.99 |
5114********1525 |
099678 |
10/02/2022 |
| CORBETT, JAMIE |
A1-751804 |
1 |
32.99 |
5178********0898 |
07151B |
10/02/2022 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
07172C |
10/02/2022 |
| COSTA, ANTHONY |
A1-721276 |
1 |
59.99 |
5595********6157 |
07211P |
10/02/2022 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
07227C |
10/02/2022 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00217B |
10/02/2022 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
62.95 |
4003********7640 |
07331D |
10/02/2022 |
| CURRAN, DANIEL |
A1-723974 |
1 |
32.99 |
4313********5791 |
07439D |
10/02/2022 |
| DALE, ALANA |
A1-723635 |
1 |
29.99 |
5240********1990 |
07374T |
10/02/2022 |
| DANAHY, BRYAN |
A1-752012 |
1 |
32.99 |
4400********4614 |
03300D |
10/02/2022 |
| DAO, TONY |
A1-751739 |
1 |
32.99 |
4400********6407 |
00379D |
10/02/2022 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
5595********2045 |
07535S |
10/02/2022 |
| DE ABREU, VANUZIA |
A1-751197 |
1 |
29.99 |
4117********7515 |
192922 |
10/02/2022 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********1257 |
192829 |
10/02/2022 |
| DE OLIVEIRA, DEBORA |
A1-752092 |
1 |
29.99 |
4117********5384 |
112527 |
10/02/2022 |
| DE SOUZA, FRANCISCO |
A1-752386 |
1 |
81.99 |
4427********2688 |
745018 |
10/02/2022 |
| DELVECCHIO, JILL |
A1-723730 |
1 |
32.99 |
5452********2788 |
07703P |
10/02/2022 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
07735D |
10/02/2022 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00205R |
10/02/2022 |
| DEVLIN, JOHN |
A1-750493 |
1 |
32.99 |
4400********5351 |
08605B |
10/02/2022 |
| DJUSBERG, NILS |
A1-720346 |
1 |
29.99 |
4147********6502 |
09058C |
10/02/2022 |
| DONEGHY, ROBERT |
A1-751130 |
1 |
32.99 |
5524********1206 |
04098S |
10/02/2022 |
| DOS SANTOS, BERNARDO |
A1-716518 |
1 |
32.99 |
5524********4612 |
07616S |
10/02/2022 |
| DOUGAN, JOHN |
A1-723782 |
1 |
32.99 |
4266********4997 |
09173C |
10/02/2022 |
| DOW, JOSEPH |
A1-751193 |
1 |
32.99 |
5424********8867 |
30421B |
10/02/2022 |
| DUGGAN, MATTHEW |
A1-750538 |
1 |
32.99 |
4000********0453 |
523914 |
10/02/2022 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007703 |
10/02/2022 |
| EDLUND, CHARLIE |
A1-752069 |
1 |
32.99 |
5129********0265 |
991974 |
10/02/2022 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
149159 |
10/02/2022 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
32.99 |
5312********4115 |
122131 |
10/02/2022 |
| FASOLI, PAUL |
A1-751745 |
1 |
32.99 |
4018********6538 |
575805 |
10/02/2022 |
| FERREIRA, ICARO |
A1-751403 |
1 |
32.99 |
4117********6941 |
182137 |
10/02/2022 |
| FONSECA, MICHELLE |
A1-100054 |
1 |
29.99 |
4792********0761 |
042321 |
10/02/2022 |
| FRALEY, JOHN |
A1-7679091138 |
1 |
29.99 |
5524********6124 |
00228S |
10/02/2022 |
| FRANCISCO, LEO |
A1-750380 |
1 |
82.99 |
5109********9910 |
042323 |
10/02/2022 |
| FURBINO, LEILA |
A1-751871 |
1 |
29.99 |
4427********3724 |
678559 |
10/02/2022 |
| GAMBALE, BRIAN |
A1-723951 |
1 |
32.99 |
4862********8910 |
09788A |
10/02/2022 |
| GARCIA, LAURIENNE |
A1-751283 |
1 |
32.99 |
4117********8480 |
112732 |
10/02/2022 |
| GATES, NICK |
A1-751898 |
1 |
32.99 |
5524********2776 |
04814S |
10/02/2022 |
| GENTILE, NICK |
A1-719319 |
1 |
32.99 |
4427********8882 |
128565 |
10/02/2022 |
| GILLER, LIAM |
A1-750747 |
1 |
32.99 |
4470********3327 |
397684 |
10/02/2022 |
| GLAVIN, BRENDAN |
A1-723905 |
1 |
32.99 |
4470********4044 |
397685 |
10/02/2022 |
| GLENN, SHAWN |
A1-750463 |
1 |
32.99 |
6011********5607 |
00239R |
10/02/2022 |
| GOIS, LYASSA |
A1-752083 |
1 |
32.99 |
4117********6595 |
102432 |
10/02/2022 |
| GOMES, RAPHAEL |
A1-715255 |
1 |
32.99 |
4400********8971 |
08674D |
10/02/2022 |
| GOODROW, ROBERT |
A1-800663 |
1 |
32.99 |
3739*******2015 |
134195 |
10/02/2022 |
| GRACAS, MARIA |
A1-100741 |
1 |
29.99 |
4117********6839 |
122735 |
10/02/2022 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00286R |
10/02/2022 |
| GRONLUND, STEVE |
A1-750562 |
1 |
32.99 |
5128********5491 |
533568 |
10/02/2022 |
| HACK, COLIN |
A1-723999 |
1 |
81.99 |
5461********9741 |
100213 |
10/02/2022 |
| HALL, LESLIE |
A1-716935 |
1 |
111.99 |
5291********1536 |
00313P |
10/02/2022 |
| HANNA, MITCHELL |
A1-751659 |
1 |
32.99 |
5108********7359 |
042345 |
10/02/2022 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
82.99 |
4117********7434 |
152133 |
10/02/2022 |
| HAYWARD, CHARLES |
A1-751830 |
1 |
29.99 |
4670********0724 |
012880 |
10/02/2022 |
| HEALEY, CLAIRE |
A1-751159 |
1 |
32.99 |
5114********2573 |
003289 |
10/02/2022 |
| HENRY, COLIN |
A1-752433 |
1 |
81.99 |
5378********8009 |
00471Z |
10/02/2022 |
| HERLIGHY, ALLISON |
A1-752377 |
1 |
81.99 |
4117********9040 |
182534 |
10/02/2022 |
| HERZOG, TIM |
A1-751736 |
1 |
32.99 |
4802********9291 |
005707 |
10/02/2022 |
| HICKEY, MIKE |
A1-751862 |
1 |
32.99 |
5220********4985 |
085971 |
10/02/2022 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
03852B |
10/02/2022 |
| HURLEY, DANIEL |
A1-718080 |
1 |
81.99 |
4147********5328 |
00631D |
10/02/2022 |
| IULA, MICHAEL |
A1-723604 |
1 |
32.99 |
5129********4884 |
036720 |
10/02/2022 |
| JOHNSON, BODIE |
A1-751851 |
1 |
32.99 |
4470********1143 |
397689 |
10/02/2022 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00242R |
10/02/2022 |
| JONES JR, GERALD |
A1-100128 |
1 |
29.99 |
4147********4999 |
02100D |
10/02/2022 |
| JONES, AMY |
A1-100736 |
1 |
29.99 |
4670********9820 |
012893 |
10/02/2022 |
| JONES, BRETT |
A1-722530 |
1 |
32.99 |
4018********4692 |
575821 |
10/02/2022 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********5488 |
00964D |
10/02/2022 |
| KABONGO, KALONJI |
A1-751744 |
1 |
29.99 |
4400********1529 |
00374C |
10/02/2022 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
32.99 |
5243********6466 |
00203Y |
10/02/2022 |
| KELLY, DAN |
A1-750351 |
1 |
32.99 |
5129********6601 |
046571 |
10/02/2022 |
| KELLY, MICHAEL |
A1-719101 |
1 |
32.99 |
4117********9558 |
152741 |
10/02/2022 |
| KERR, ANDREW |
A1-751737 |
1 |
32.99 |
4003********5939 |
02293D |
10/02/2022 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
07649S |
10/02/2022 |
| LAPOINTE, KRISTIAN |
A1-751412 |
1 |
32.99 |
4147********5355 |
02351D |
10/02/2022 |
| LAUBACHER, LUKE |
A1-751530 |
1 |
32.99 |
5128********9730 |
533590 |
10/02/2022 |
| LEAHY, PATRICIA |
A1-722555 |
1 |
32.99 |
4036********8995 |
02484C |
10/02/2022 |
| LENZ, KENNEY |
A1-100718 |
1 |
29.99 |
5108********7097 |
042415 |
10/02/2022 |
| LIBORIO, SARAH |
A1-750161 |
1 |
32.99 |
5129********2144 |
057350 |
10/02/2022 |
| LONG, TOM |
A1-723777 |
1 |
78.99 |
4207********2501 |
092415 |
10/02/2022 |
| LOPEZ, STEPHANIE |
A1-722747 |
1 |
32.99 |
5515********8503 |
004924 |
10/02/2022 |
| LORINE, VALERIE |
A1-750732 |
1 |
32.99 |
4117********7335 |
162348 |
10/02/2022 |
| LUCAS, JHULISA |
A1-718975 |
1 |
32.99 |
4427********1233 |
484884 |
10/02/2022 |
| MACKINNON, CONNOR |
A1-723861 |
1 |
32.99 |
4117********6836 |
152947 |
10/02/2022 |
| MAGUIRE, JASON |
A1-751810 |
1 |
8.00 |
5211********9001 |
042427 |
10/02/2022 |
| MAHONEY, ELIZABETH |
A1-719094 |
1 |
62.99 |
4427********2248 |
743339 |
10/02/2022 |
| MAININI, PHILIP |
A1-750116 |
1 |
32.99 |
5178********7730 |
02889B |
10/02/2022 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4313********3868 |
09145C |
10/02/2022 |
| MARTINS, MICELLA |
A1-751065 |
1 |
32.99 |
4117********7960 |
122543 |
10/02/2022 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4400********4871 |
08448D |
10/02/2022 |
| MCDONALD, MIKE |
A1-720761 |
1 |
32.99 |
4117********9065 |
192740 |
10/02/2022 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
32.99 |
5114********8953 |
005638 |
10/02/2022 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
59.98 |
3795*******1000 |
189577 |
10/02/2022 |
| MCGRATH, ALEXANDRA |
A1-751048 |
1 |
32.99 |
6011********1522 |
00296R |
10/02/2022 |
| MILLER, JOHN |
A1-723940 |
1 |
32.99 |
4147********7198 |
03209D |
10/02/2022 |
| MIRANDA, ETELINO |
A1-751178 |
1 |
32.99 |
4060********2967 |
03254D |
10/02/2022 |
| MOLITO, KASEY |
A1-752375 |
1 |
81.99 |
5129********0587 |
083199 |
10/02/2022 |
| MONACO, ALEXANDRA |
A1-100691 |
1 |
32.99 |
4117********9843 |
192448 |
10/02/2022 |
| MONTI, MARK |
A1-722310 |
1 |
32.99 |
4400********5038 |
09679C |
10/02/2022 |
| MOORE, JEFFREY |
A1-752066 |
1 |
82.99 |
5539********1482 |
364230 |
10/02/2022 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
32.99 |
4400********4347 |
03559D |
10/02/2022 |
| MORIN, GARY |
A1-752367 |
1 |
81.99 |
4117********9040 |
182534 |
10/02/2022 |
| MULLIN, JEFF |
A1-751472 |
1 |
32.99 |
5461********1820 |
100204 |
10/02/2022 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
29.99 |
5129********2282 |
091433 |
10/02/2022 |
| NAUGHTON, MICHAEL |
A1-750173 |
1 |
32.99 |
5595********9108 |
03572S |
10/02/2022 |
| NEEDLE, OWEN |
A1-751753 |
1 |
8.00 |
4388********1010 |
03615D |
10/02/2022 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
106768 |
10/02/2022 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
192749 |
10/02/2022 |
| NGUYEN, STEVEN |
A1-752018 |
1 |
32.99 |
5178********6501 |
03709B |
10/02/2022 |
| NISBY, SALLY |
A1-100058 |
1 |
29.99 |
5410********6183 |
97919Z |
10/02/2022 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********2858 |
152546 |
10/02/2022 |
| ODONNELL, CONOR |
A1-751831 |
1 |
32.99 |
3783*******1000 |
169439 |
10/02/2022 |
| ODONOVAN, TIMOTHY |
A1-716906 |
1 |
32.99 |
4470********7880 |
397696 |
10/02/2022 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
00522C |
10/02/2022 |
| OLIVEIRA, JOYCE |
A1-751754 |
1 |
32.99 |
4117********7214 |
172858 |
10/02/2022 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
122959 |
10/02/2022 |
| PATTERSON, KRISTOPHER |
A1-723941 |
1 |
32.99 |
5155********8629 |
05192B |
10/02/2022 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5254********4955 |
72173Z |
10/02/2022 |
| PEPE, LEE |
A1-751107 |
1 |
32.99 |
5510********2126 |
002198 |
10/02/2022 |
| PEREIRA, ADRIANA |
A1-723535 |
1 |
62.99 |
4117********5889 |
132850 |
10/02/2022 |
| PEREIRA, GILSON |
A1-752090 |
1 |
81.99 |
4400********7074 |
06800D |
10/02/2022 |
| PEREIRA, GUSTAVO |
A1-751867 |
1 |
32.99 |
4427********6295 |
680086 |
10/02/2022 |
| PIFER, MATTHEW |
A1-752382 |
1 |
81.99 |
4470********1746 |
397699 |
10/02/2022 |
| PINEAU, KYLE |
A1-751748 |
1 |
32.99 |
4427********0177 |
241950 |
10/02/2022 |
| PINEAU, MICHEAL |
A1-751664 |
1 |
8.00 |
4427********7717 |
560356 |
10/02/2022 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
08385C |
10/02/2022 |
| PRYLES, ANDY |
A1-752372 |
1 |
81.99 |
4003********6122 |
05511C |
10/02/2022 |
| PUCCI, ANGELA |
A1-751191 |
1 |
32.99 |
5114********8371 |
007712 |
10/02/2022 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
001057 |
10/02/2022 |
| QUEIROZ, EVALCY |
A1-750468 |
1 |
82.99 |
4117********3328 |
192951 |
10/02/2022 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
580844 |
10/02/2022 |
| ROANO, ALEX |
A1-750716 |
1 |
32.99 |
4117********9019 |
192957 |
10/02/2022 |
| ROGERS, LOGAN |
A1-752067 |
1 |
32.99 |
5114********9485 |
008123 |
10/02/2022 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
112055 |
10/02/2022 |
| RYAN, JILLIAN |
A1-752061 |
1 |
32.99 |
4117********4812 |
102352 |
10/02/2022 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
173615 |
10/02/2022 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********9248 |
122754 |
10/02/2022 |
| SANDONATO, PAUL |
A1-751307 |
1 |
32.99 |
6011********5418 |
00258B |
10/02/2022 |
| SANTOS, CLEBER |
A1-752047 |
1 |
81.99 |
4117********4806 |
162350 |
10/02/2022 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00205R |
10/02/2022 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
562437 |
10/02/2022 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********5639 |
00273R |
10/02/2022 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
162554 |
10/02/2022 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
4003********2230 |
06197B |
10/02/2022 |
| SERPA, KELLY |
A1-100712 |
1 |
32.99 |
4427********6517 |
020665 |
10/02/2022 |
| SHARMA, MANU |
A1-722695 |
1 |
32.99 |
6011********4334 |
00272R |
10/02/2022 |
| SHARPE, MATTHEW |
A1-751752 |
1 |
32.99 |
4018********0556 |
575856 |
10/02/2022 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
125509 |
10/02/2022 |
| SILVA, BENITO |
A1-750979 |
1 |
32.99 |
4117********3968 |
102551 |
10/02/2022 |
| SILVA, JEISE |
A1-722660 |
1 |
32.99 |
4117********3564 |
162656 |
10/02/2022 |
| SILVA, JOSE |
A1-752046 |
1 |
81.99 |
4117********6777 |
132353 |
10/02/2022 |
| SILVEIRA, CLAUDIA |
A1-750606 |
1 |
32.99 |
4135********0446 |
152555 |
10/02/2022 |
| SPRAGUE, TAYLOR |
A1-751470 |
1 |
32.99 |
5114********0297 |
009435 |
10/02/2022 |
| STAFFORD, JACKIE |
A1-751077 |
1 |
32.99 |
4117********9662 |
162550 |
10/02/2022 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
32.99 |
5378********1479 |
06645Z |
10/02/2022 |
| STIVALETTA, CHRISTOPHER |
A1-750514 |
1 |
32.99 |
4586********1455 |
H45919 |
10/02/2022 |
| STURGEON, CONNOR |
A1-723901 |
1 |
32.99 |
5510********2513 |
006741 |
10/02/2022 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
32.99 |
4147********7221 |
06748C |
10/02/2022 |
| SUTHERLAND, JAMES |
A1-752001 |
1 |
32.99 |
4427********3893 |
149623 |
10/02/2022 |
| SWAIN, KYLIE |
A1-722529 |
1 |
32.99 |
4018********4692 |
575860 |
10/02/2022 |
| THOMPSON, JESSICA |
A1-750576 |
1 |
32.99 |
5129********5694 |
162883 |
10/02/2022 |
| TIKONOFF, JAKE |
A1-723948 |
1 |
32.99 |
5178********6663 |
08125B |
10/02/2022 |
| TRACEY, BEN |
A1-751183 |
1 |
32.99 |
4427********5808 |
680177 |
10/02/2022 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
09675B |
10/02/2022 |
| VAUGHN, HENRY |
A1-750156 |
1 |
29.99 |
5114********2248 |
010181 |
10/02/2022 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
32.99 |
3798*******2015 |
146894 |
10/02/2022 |
| WALLS SR, CHARLES |
A1-751192 |
1 |
32.99 |
3728*******9007 |
104834 |
10/02/2022 |
| WALSH, DOROTHY |
A1-723766 |
1 |
32.99 |
6011********6943 |
00222R |
10/02/2022 |
| WALSTON, ANDREA |
A1-723693 |
1 |
29.99 |
3728*******1001 |
126377 |
10/02/2022 |
| WHITMAN, ALLI |
A1-100816 |
1 |
8.00 |
4427********0269 |
548365 |
10/02/2022 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
010497 |
10/02/2022 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
083890 |
10/02/2022 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
32.99 |
6011********8545 |
00204R |
10/02/2022 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********0348 |
08570C |
10/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
355.90 |
| 71 |
MasterCard |
2903.31 |
| 121 |
Visa |
4700.80 |
| 11 |
Discover |
359.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8319.90 |