Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOT, STEPHEN |
08-25004 |
A |
25.00 |
4217********9188 |
083718 |
03/20/2023 |
| AGUIAR, ADRIANA |
08-24994 |
A |
5.00 |
4427********1802 |
290582 |
03/20/2023 |
| ALDRICH, MICHELLE |
08-17450 |
A |
25.00 |
4262********9969 |
09541A |
03/20/2023 |
| ALIPIO, CASSIANO |
08-25025 |
A |
25.00 |
5129********6982 |
997556 |
03/20/2023 |
| ALMEIDA, THAISE |
08-25057 |
A |
25.00 |
4117********2389 |
130730 |
03/20/2023 |
| AMARAL, MANUEL |
08-22675 |
A |
25.00 |
4792********9139 |
000318 |
03/20/2023 |
| AMBROSE, ANGELICA |
08-24957 |
A |
25.00 |
4400********1225 |
00170B |
03/20/2023 |
| AQUINO, LENILSON |
08-24490 |
A |
25.00 |
5109********6042 |
000319 |
03/20/2023 |
| ARAUJO, JULIANO |
08-21909 |
A |
25.00 |
5109********3025 |
000320 |
03/20/2023 |
| AYTEK, ASHLEY |
08-24954 |
A |
25.00 |
6011********7740 |
02084R |
03/20/2023 |
| BABA, KEN |
08-23702 |
A |
25.00 |
4792********2107 |
000320 |
03/20/2023 |
| BATTLE, ASHLEY |
08-24422 |
A |
25.00 |
5595********8186 |
09651S |
03/20/2023 |
| BAXTER, JON |
08-25334 |
A |
25.00 |
5528********9989 |
09667G |
03/20/2023 |
| BECKLOFF, CAROL |
08-23469 |
A |
25.00 |
4792********6924 |
000322 |
03/20/2023 |
| BEGLEY, TIM |
08-24069 |
A |
25.00 |
4792********6729 |
000322 |
03/20/2023 |
| BELANGER, BOB |
08-25203 |
A |
25.00 |
5280********3380 |
03023T |
03/20/2023 |
| BENT, GEORGE |
08-24513 |
A |
25.00 |
5312********9636 |
170938 |
03/20/2023 |
| BOLT, ROBBSON |
08-25196 |
A |
25.00 |
5378********5586 |
09723Z |
03/20/2023 |
| BRANDAO, ROGERIO |
08-23900 |
A |
25.00 |
4117********6164 |
130130 |
03/20/2023 |
| BUNKER, KYLE |
08-25212 |
A |
25.00 |
6011********8783 |
02081R |
03/20/2023 |
| BUTLER, JOHN |
08-25123 |
A |
25.00 |
3725*******5008 |
164627 |
03/20/2023 |
| CABRAL, ANDREWS |
08-25162 |
A |
25.00 |
4361********2303 |
596492 |
03/20/2023 |
| CAFOLLA, DONNA |
08-17183 |
A |
25.00 |
4147********2858 |
020971 |
03/20/2023 |
| CAHILL, ANN |
08-23156 |
A |
25.00 |
4652********9482 |
469707 |
03/20/2023 |
| CAHILL, STEVE |
08-23101 |
A |
25.00 |
4652********9482 |
886092 |
03/20/2023 |
| CALDEIRA, ALINNE |
08-23436 |
A |
25.00 |
4427********4951 |
424166 |
03/20/2023 |
| CAMELLO, DIMAS |
08-23149 |
A |
25.00 |
4427********1566 |
220638 |
03/20/2023 |
| CAMPOS, KETTULEY |
08-23297 |
A |
25.00 |
4264********9679 |
07007D |
03/20/2023 |
| CANDIDO, SAM |
08-25507 |
A |
25.00 |
5243********3903 |
02061B |
03/20/2023 |
| CANEVAZZI, ROBERT |
08-19444 |
A |
25.00 |
4400********9666 |
00009D |
03/20/2023 |
| CAPPELLUCCI, BRIAN |
08-21202 |
A |
25.00 |
4792********1735 |
000327 |
03/20/2023 |
| CARMO, LETICIA |
08-25017 |
A |
25.00 |
4085********0646 |
000327 |
03/20/2023 |
| CARRIGAN, DIERDRE |
08-22739 |
A |
25.00 |
5114********3944 |
001110 |
03/20/2023 |
| CARROLL, CHRISTOPHER |
08-24074 |
A |
25.00 |
5111********9039 |
581254 |
03/20/2023 |
| CARTER, CHRIS |
08-24546 |
A |
25.00 |
6011********7083 |
02081R |
03/20/2023 |
| CARVALHO, GEORGE |
08-24125 |
A |
25.00 |
4427********3828 |
581264 |
03/20/2023 |
| CASELLA, RICK |
08-24361 |
A |
25.00 |
3798*******1000 |
106552 |
03/20/2023 |
| CATTABRIGA, CONOR |
08-23247 |
A |
25.00 |
4361********4460 |
596501 |
03/20/2023 |
| CATTABRIGIA, BRYAN |
08-23454 |
A |
25.00 |
4361********4460 |
596502 |
03/20/2023 |
| CENTURION, PRISCILLA |
08-23792 |
A |
25.00 |
4117********1555 |
100737 |
03/20/2023 |
| CHAPMAN, DEBRA |
08-24358 |
A |
25.00 |
5524********0144 |
01079M |
03/20/2023 |
| CHAPMAN, JONATHAN |
08-22204 |
A |
25.00 |
5524********0144 |
06268M |
03/20/2023 |
| CHELLA, THAYARA |
08-23912 |
A |
25.00 |
4117********1676 |
150736 |
03/20/2023 |
| CLAY, ROBERT |
08-17854 |
A |
25.00 |
4117********8767 |
100133 |
03/20/2023 |
| COHEN, JOSH |
08-21132 |
A |
25.00 |
4792********1940 |
000333 |
03/20/2023 |
| COHEN, MARY-ANN |
08-19602 |
A |
25.00 |
5114********2656 |
001310 |
03/20/2023 |
| COLON, GERARDO |
08-22934 |
A |
25.00 |
4792********9553 |
000333 |
03/20/2023 |
| CORDERO, ADA |
08-24697 |
A |
25.00 |
5595********1169 |
00024P |
03/20/2023 |
| CORREIA, MATHEUS |
08-25028 |
A |
25.00 |
4117********1165 |
170631 |
03/20/2023 |
| COSTA, TAYRONE |
08-22718 |
A |
25.00 |
5178********5381 |
00052B |
03/20/2023 |
| COUET, WILLIAM |
08-17077 |
A |
25.00 |
5595********4788 |
00060P |
03/20/2023 |
| COULTER, MIKE |
08-17926 |
A |
25.00 |
4400********3225 |
06523D |
03/20/2023 |
| COUTO, ELAINE AP |
08-22253 |
A |
25.00 |
4117********0415 |
100235 |
03/20/2023 |
| COUTO, MOLLY |
08-24350 |
A |
25.00 |
5424********2953 |
95219P |
03/20/2023 |
| CUENCA, OLIVIA |
08-23791 |
A |
25.00 |
4117********6496 |
150730 |
03/20/2023 |
| CURLEY, MIKE |
08-19060 |
A |
25.00 |
4135********9373 |
180535 |
03/20/2023 |
| DA SILVA, ANDRE |
08-25206 |
A |
25.00 |
4400********3622 |
05398B |
03/20/2023 |
| DA SILVA, MIRIELI |
08-23787 |
A |
25.00 |
4117********4234 |
190438 |
03/20/2023 |
| DA SILVA, RICARDO |
08-23778 |
A |
25.00 |
4117********4791 |
160938 |
03/20/2023 |
| DASILVA, HELIO |
08-24007 |
A |
25.00 |
4482********9391 |
000337 |
03/20/2023 |
| DASILVA, RAPHAEL |
08-23782 |
A |
25.00 |
4117********4791 |
160938 |
03/20/2023 |
| DAVIDSON, JOHN |
08-17151 |
A |
25.00 |
4326********7442 |
190738 |
03/20/2023 |
| DE MIRANDA, WILSON |
08-21741 |
A |
25.00 |
4117********2669 |
170135 |
03/20/2023 |
| DE MOURA BORGES, CARLA |
08-23445 |
A |
25.00 |
4147********5341 |
00173D |
03/20/2023 |
| DE OLIVEIRA, EDILAINE |
08-23534 |
A |
25.00 |
4117********6573 |
110737 |
03/20/2023 |
| DE OLIVEIRA, WANESSA |
08-24484 |
A |
25.00 |
4117********0465 |
160736 |
03/20/2023 |
| DE SIQUEIRA, MOREIRA |
08-24575 |
A |
25.00 |
4117********0135 |
190038 |
03/20/2023 |
| DE SOUZA, FILIPE |
08-25268 |
A |
25.00 |
4792********8641 |
000340 |
03/20/2023 |
| DEAN, DEREK |
08-21250 |
A |
25.00 |
4032********0438 |
487314 |
03/20/2023 |
| DEAN, DONOVAN |
08-25542 |
A |
25.00 |
4032********0362 |
487312 |
03/20/2023 |
| DEAVILA, MATT |
08-25086 |
A |
25.00 |
5595********2708 |
00221P |
03/20/2023 |
| DEBRITTO, JUSCELANIA |
08-25508 |
A |
25.00 |
4792********7659 |
000341 |
03/20/2023 |
| DEGAETANO, DAWN |
08-17309 |
A |
25.00 |
4294********5041 |
788510 |
03/20/2023 |
| DELANEY, ROBERT |
08-19153 |
A |
25.00 |
4427********4285 |
645053 |
03/20/2023 |
| DELANEY, RYAN |
08-25399 |
A |
25.00 |
4427********4285 |
551560 |
03/20/2023 |
| DEMAYO, MOLLY |
08-22687 |
A |
25.00 |
4032********1624 |
487317 |
03/20/2023 |
| DEPAULA, MAXIMILIANO |
08-25262 |
A |
25.00 |
4117********1534 |
100635 |
03/20/2023 |
| DEPAULA, PATRICIA |
08-23888 |
A |
25.00 |
4117********0592 |
120239 |
03/20/2023 |
| DESILVA, JOAO |
08-24995 |
A |
25.00 |
4652********7015 |
377649 |
03/20/2023 |
| DESIMONE, TYLER |
08-24370 |
A |
25.00 |
4792********5344 |
000344 |
03/20/2023 |
| DESMARAIS, PATRICK |
08-17054 |
A |
25.00 |
3715*******6007 |
140292 |
03/20/2023 |
| DESOUZA, LUKAS |
08-24528 |
A |
25.00 |
4792********5036 |
000345 |
03/20/2023 |
| DEVEREAUX, ED |
08-17205 |
A |
25.00 |
5254********9412 |
07187Z |
03/20/2023 |
| DIAS, RICARDO |
08-25573 |
A |
25.00 |
4792********2335 |
000345 |
03/20/2023 |
| DIDATO, MEAGHAN |
08-23883 |
A |
25.00 |
5114********2913 |
001926 |
03/20/2023 |
| DILLEN, PAUL |
08-25337 |
A |
25.00 |
6011********0665 |
02069P |
03/20/2023 |
| DIRRANE, MICHAEL |
08-25577 |
A |
25.00 |
3716*******1008 |
115185 |
03/20/2023 |
| DOHERTY, WILLIAM |
08-25351 |
A |
25.00 |
5129********4260 |
027114 |
03/20/2023 |
| DOUGLAS, IAN |
08-24309 |
A |
25.00 |
4147********7482 |
00439D |
03/20/2023 |
| DOWLING, GERALD |
08-22252 |
A |
25.00 |
6011********3714 |
02039P |
03/20/2023 |
| DUANE, JAMES |
08-25163 |
A |
25.00 |
5109********9078 |
000348 |
03/20/2023 |
| DUARTE, GISELE |
08-25383 |
A |
25.00 |
4840********7297 |
487322 |
03/20/2023 |
| DUBOVICK, ROSS |
08-25238 |
A |
25.00 |
4792********4262 |
000348 |
03/20/2023 |
| DUDLEY, ABIGAL |
08-24003 |
A |
25.00 |
4792********5694 |
000349 |
03/20/2023 |
| DUGGAN, ROSS |
08-22921 |
A |
25.00 |
4482********1459 |
000349 |
03/20/2023 |
| DUVAL, KEEGAN |
08-25157 |
A |
25.00 |
4792********5976 |
000350 |
03/20/2023 |
| DWYER, MICHAEL |
08-24020 |
A |
25.00 |
5178********5810 |
00509B |
03/20/2023 |
| ELOY, KEVIN |
08-24736 |
A |
25.00 |
4792********2992 |
000350 |
03/20/2023 |
| EMERSON, GARREN |
08-25254 |
A |
25.00 |
5178********3683 |
00551B |
03/20/2023 |
| ESPINOZEA, DIANA |
08-22878 |
A |
25.00 |
4400********4433 |
07723D |
03/20/2023 |
| FAHERTY, JACK |
08-22982 |
A |
25.00 |
4361********7844 |
596520 |
03/20/2023 |
| FATINI, WALTER |
08-24126 |
A |
5.00 |
3713*******1002 |
163366 |
03/20/2023 |
| FATTLER, WOLFGANG |
08-13354 |
A |
19.99 |
4270********6836 |
020527 |
03/20/2023 |
| FERIAS, RAFAEL |
08-25595 |
A |
25.00 |
4427********1043 |
645108 |
03/20/2023 |
| FERMINO, KALEO |
08-24572 |
A |
25.00 |
5114********0195 |
002247 |
03/20/2023 |
| FERNANDES, LIZ |
08-22219 |
A |
25.00 |
4427********7460 |
886183 |
03/20/2023 |
| FERREIRA, JEFFERSON |
08-25316 |
A |
25.00 |
4032********4772 |
487327 |
03/20/2023 |
| FERREIRA, NIVIA |
08-23443 |
A |
25.00 |
4117********9725 |
100137 |
03/20/2023 |
| FERREIRA, UBIRAJARA |
08-23717 |
A |
25.00 |
3798*******1005 |
108652 |
03/20/2023 |
| FIGUEIREDO, ANDREA |
08-25335 |
A |
25.00 |
4117********6445 |
190930 |
03/20/2023 |
| FISHBACK, BROOKE |
08-25340 |
A |
25.00 |
4147********0035 |
00670D |
03/20/2023 |
| FISHBACK, EVAN |
08-23285 |
A |
25.00 |
4147********0035 |
00675D |
03/20/2023 |
| FISHBACK, LIAM |
08-25049 |
A |
25.00 |
4147********0035 |
00684D |
03/20/2023 |
| FITCH, TOM |
08-22947 |
A |
25.00 |
5111********3639 |
550547 |
03/20/2023 |
| FITZPATRICK, AARON |
08-22927 |
A |
25.00 |
4599********4343 |
H02927 |
03/20/2023 |
| FLETCHER, OWEN |
08-23125 |
A |
25.00 |
4117********2110 |
110939 |
03/20/2023 |
| FOLLETT, JULIA |
08-25516 |
A |
25.00 |
4491********8985 |
000356 |
03/20/2023 |
| FOUNTAIN, DAX |
08-22013 |
A |
25.00 |
4427********8704 |
629185 |
03/20/2023 |
| FRANCO, EDUARDO |
08-22855 |
A |
25.00 |
4032********7665 |
487331 |
03/20/2023 |
| FRANCO, RODRIGO |
08-24012 |
A |
25.00 |
3798*******2006 |
126044 |
03/20/2023 |
| FRASER, JILLIAN |
08-21150 |
A |
25.00 |
4147********0675 |
00745D |
03/20/2023 |
| FRAZIER, ELISE |
08-25007 |
A |
25.00 |
4792********9789 |
000358 |
03/20/2023 |
| FREDO, CHRIS |
08-18075 |
A |
25.00 |
4326********4563 |
170836 |
03/20/2023 |
| FREELUND, DAVID |
08-25349 |
A |
25.00 |
4270********9987 |
020375 |
03/20/2023 |
| FREITAS, GABRIELLA |
08-25056 |
A |
25.00 |
4400********6676 |
06989D |
03/20/2023 |
| FREITAS, MATEUS |
08-24498 |
A |
25.00 |
6011********1589 |
02004R |
03/20/2023 |
| FREY, ALEX |
08-25256 |
A |
25.00 |
5114********0105 |
002521 |
03/20/2023 |
| GALIOTO, LISA |
08-17574 |
A |
25.00 |
4427********5953 |
650581 |
03/20/2023 |
| GALLAGHER, KIM |
08-24943 |
A |
25.00 |
4117********5220 |
110934 |
03/20/2023 |
| GAMA, JULIA |
08-24973 |
A |
25.00 |
4400********7968 |
04717D |
03/20/2023 |
| GARDNER, WALTER |
08-17202 |
A |
25.00 |
3728*******2004 |
144515 |
03/20/2023 |
| GELLY, MATTHEW |
08-24057 |
A |
25.00 |
5595********0328 |
02053P |
03/20/2023 |
| GELLY, TARA |
08-17289 |
A |
25.00 |
5179********2156 |
000401 |
03/20/2023 |
| GIANATASIO, FRANK |
08-22579 |
A |
25.00 |
4400********5175 |
01536D |
03/20/2023 |
| GIP, DANNY |
08-22984 |
A |
25.00 |
4792********9174 |
000402 |
03/20/2023 |
| GLENN, ALEX |
08-17826 |
A |
25.00 |
4792********8614 |
000402 |
03/20/2023 |
| GOMES, ALINE |
08-25058 |
A |
25.00 |
4117********6943 |
150549 |
03/20/2023 |
| GOODWIN, MATTHEW |
08-17931 |
A |
25.00 |
4361********2726 |
596529 |
03/20/2023 |
| GOOSSENS, BRAD |
08-25248 |
A |
25.00 |
3794*******2008 |
146816 |
03/20/2023 |
| GORSKI, PALOMA |
08-25075 |
A |
25.00 |
4117********8748 |
130842 |
03/20/2023 |
| GREENE, CHRIS |
08-25301 |
A |
25.00 |
5275********4062 |
190647 |
03/20/2023 |
| GRIFFIN, DANNY |
08-22184 |
A |
25.00 |
4761********0045 |
010240 |
03/20/2023 |
| GUEDES, LARISSA |
08-24116 |
A |
25.00 |
4792********3207 |
000405 |
03/20/2023 |
| GUEDES, LILIAN |
08-24140 |
A |
25.00 |
4427********1579 |
380632 |
03/20/2023 |
| HALL, MELISSA |
08-22079 |
A |
25.00 |
6011********3539 |
02075R |
03/20/2023 |
| HARRINGTON, WESLEY |
08-24190 |
A |
25.00 |
5178********6080 |
02176B |
03/20/2023 |
| HARVEY, PATRICIA |
08-24174 |
A |
19.99 |
5424********1414 |
33083B |
03/20/2023 |
| HERCULES, ASHLEY |
08-24577 |
A |
25.00 |
5178********7808 |
02236P |
03/20/2023 |
| HERCULES, JENNIFER |
08-24937 |
A |
25.00 |
4117********9454 |
170849 |
03/20/2023 |
| HERCULES, MICHELLE |
08-24523 |
A |
25.00 |
5178********7179 |
02257B |
03/20/2023 |
| HICKS, RACHEL |
08-17178 |
A |
25.00 |
4117********2502 |
100941 |
03/20/2023 |
| HIGGINS, CAROL |
08-17660 |
A |
25.00 |
3772*******7004 |
137123 |
03/20/2023 |
| HIGGINS, MATT |
08-19606 |
A |
25.00 |
3772*******7004 |
195134 |
03/20/2023 |
| HINTZE, ERICO |
08-23746 |
A |
25.00 |
4840********1211 |
487339 |
03/20/2023 |
| HINTZE, LARISSA |
08-25197 |
A |
25.00 |
5243********4319 |
02026B |
03/20/2023 |
| HINTZE, VANESSA |
08-23807 |
A |
25.00 |
5243********4319 |
02003B |
03/20/2023 |
| HORN, ANDREW |
08-24936 |
A |
25.00 |
5312********3093 |
100249 |
03/20/2023 |
| HORN, KAREN |
08-25530 |
A |
25.00 |
4427********1014 |
583012 |
03/20/2023 |
| HUMPHRIES, JOHN |
08-25543 |
A |
25.00 |
4400********6064 |
04917D |
03/20/2023 |
| HUNANYAN, KHACHIK |
08-25161 |
A |
25.00 |
4313********2361 |
02027D |
03/20/2023 |
| HUNT, ANNA |
08-25022 |
A |
25.00 |
5111********8789 |
791677 |
03/20/2023 |
| INOCENCIO, FERNANDO |
08-23788 |
A |
25.00 |
5524********9304 |
09926M |
03/20/2023 |
| JACKSON, RYAN |
08-17842 |
A |
25.00 |
4032********7953 |
487341 |
03/20/2023 |
| JACOBSON, CHARLOTTE |
08-25063 |
A |
25.00 |
5524********1060 |
02384Z |
03/20/2023 |
| JEFFRIES, MIKE |
08-23118 |
A |
25.00 |
6011********8764 |
02057B |
03/20/2023 |
| JOHNSON, ANDREW |
08-23461 |
A |
25.00 |
4400********6396 |
07682D |
03/20/2023 |
| JOHNSON, JULIE |
08-23898 |
A |
25.00 |
4427********0340 |
328676 |
03/20/2023 |
| JOHNSON, ROBERT |
08-22857 |
A |
25.00 |
3715*******1004 |
167612 |
03/20/2023 |
| JOPE, JOHN |
08-25291 |
A |
25.00 |
5524********3644 |
02312S |
03/20/2023 |
| KASPARIAN, KAREN |
08-24187 |
A |
25.00 |
4792********6295 |
000414 |
03/20/2023 |
| KC, SAJIN |
08-25209 |
A |
25.00 |
6011********6440 |
02092R |
03/20/2023 |
| KELLEY, PATRICK |
08-24524 |
A |
25.00 |
4032********3616 |
487347 |
03/20/2023 |
| KELLY, SCOTT |
08-19355 |
A |
25.00 |
5595********9930 |
02480P |
03/20/2023 |
| KENNEDY-CABRAL, SHANNON |
08-24480 |
A |
25.00 |
4792********4628 |
000416 |
03/20/2023 |
| KILEY, KEVIN |
08-17097 |
A |
25.00 |
3718*******4001 |
190175 |
03/20/2023 |
| KOWALESKI, PAUL |
08-25040 |
A |
25.00 |
4147********8370 |
02513C |
03/20/2023 |
| KRAUSE, KRISTOFER |
08-17073 |
A |
25.00 |
5156********6384 |
02516Z |
03/20/2023 |
| KRISTOFFERSON, MYLES |
08-24950 |
A |
25.00 |
4792********6483 |
000417 |
03/20/2023 |
| KULIK, BILL |
08-25214 |
A |
25.00 |
5114********0615 |
003306 |
03/20/2023 |
| LALIBERTE, MARK |
08-24323 |
A |
25.00 |
4839********1549 |
02546D |
03/20/2023 |
| LARIVIERE, JESSICA |
08-17566 |
A |
25.00 |
4792********2865 |
000418 |
03/20/2023 |
| LAWSON, ANNIKA |
08-20682 |
A |
25.00 |
5129********0793 |
058815 |
03/20/2023 |
| LAYTON, JAMES |
08-19946 |
A |
25.00 |
5515********2019 |
003383 |
03/20/2023 |
| LESNIEWSKI, SCOTT |
08-24904 |
A |
25.00 |
3797*******2003 |
148935 |
03/20/2023 |
| LEVINS, EMILY |
08-24090 |
A |
25.00 |
4792********8907 |
000419 |
03/20/2023 |
| LEZOTTE, FRANCIS |
08-25032 |
A |
25.00 |
5111********5620 |
550799 |
03/20/2023 |
| LILLY, STEVEN |
08-24360 |
A |
25.00 |
4000********2851 |
112541 |
03/20/2023 |
| LIPPARD, JORDAN |
08-25170 |
A |
25.00 |
4032********4152 |
487355 |
03/20/2023 |
| LOBO, IOHANA |
08-22693 |
A |
25.00 |
4400********1606 |
05179B |
03/20/2023 |
| LOBO, JOSEMAR |
08-23820 |
A |
25.00 |
5129********8715 |
062320 |
03/20/2023 |
| LOGAN, TOM |
08-24584 |
A |
25.00 |
5145********0427 |
874030 |
03/20/2023 |
| LOMBA, ROBERT |
08-17429 |
A |
25.00 |
4427********7332 |
125150 |
03/20/2023 |
| LUCZKOW, MARY |
08-24197 |
A |
25.00 |
3715*******2013 |
180849 |
03/20/2023 |
| LUKAC, THEODORE |
08-19181 |
A |
25.00 |
4117********5183 |
110347 |
03/20/2023 |
| LUSTOZA, JORDAN |
08-25105 |
A |
25.00 |
4652********4555 |
387124 |
03/20/2023 |
| LUSTOZA, JOSE |
08-24027 |
A |
25.00 |
5312********7482 |
120846 |
03/20/2023 |
| MACHADO, MARYALICE |
08-24162 |
A |
25.00 |
4032********8727 |
487357 |
03/20/2023 |
| MACMILLAN, CHADWICK |
08-25345 |
A |
25.00 |
6011********1409 |
02077R |
03/20/2023 |
| MAHER, STEVE |
08-25527 |
A |
25.00 |
5378********4869 |
02756Z |
03/20/2023 |
| MAHONEY, DANIEL |
08-22849 |
A |
25.00 |
4147********8400 |
02764D |
03/20/2023 |
| MAHONEY, KATHY |
08-24355 |
A |
25.00 |
4792********9167 |
000425 |
03/20/2023 |
| MAHONEY, KEVIN |
08-18642 |
A |
25.00 |
4792********9167 |
000426 |
03/20/2023 |
| MAIA, BRUNO |
08-24971 |
A |
25.00 |
4792********0857 |
000426 |
03/20/2023 |
| MALLOY, DAVID |
08-24594 |
A |
25.00 |
5156********2739 |
02808Z |
03/20/2023 |
| MARCANTONIO, ANTHONY |
08-23880 |
A |
25.00 |
4009********0301 |
642728 |
03/20/2023 |
| MARCELINO, BERGSON |
08-18980 |
A |
25.00 |
4147********3375 |
02816C |
03/20/2023 |
| MARTIN, BOB |
08-23918 |
A |
25.00 |
4117********5316 |
100743 |
03/20/2023 |
| MARTINS, IVANI |
08-25069 |
A |
25.00 |
4792********7960 |
000427 |
03/20/2023 |
| MARTINS, JULLIE |
08-23816 |
A |
25.00 |
4117********3265 |
140841 |
03/20/2023 |
| MARTINS, NORMA |
08-24993 |
A |
5.00 |
4427********1802 |
469849 |
03/20/2023 |
| MCCOURT, JAMES |
08-20410 |
A |
25.00 |
4117********7360 |
140644 |
03/20/2023 |
| MCDERMOTT, DENNIS |
08-24015 |
A |
25.00 |
4361********3285 |
596549 |
03/20/2023 |
| MCGIRR, PAMELA |
08-24802 |
A |
25.00 |
5534********8896 |
02883Z |
03/20/2023 |
| MCNULTY, SEAN |
08-17529 |
A |
25.00 |
4388********8762 |
02886D |
03/20/2023 |
| MCPEAKE, FRANK |
08-17631 |
A |
25.00 |
5189********4182 |
63260Z |
03/20/2023 |
| MCQUILLAN, TOM |
08-25134 |
A |
25.00 |
4147********0566 |
020289 |
03/20/2023 |
| MELO, RAQUENIA |
08-23401 |
A |
25.00 |
5114********3657 |
003868 |
03/20/2023 |
| MENARD, JESS |
08-24495 |
A |
25.00 |
4003********8365 |
02932B |
03/20/2023 |
| MENEZES, MARIANA |
08-25310 |
A |
25.00 |
4117********4390 |
180949 |
03/20/2023 |
| MILLEY, GARY |
08-23232 |
A |
25.00 |
4400********0054 |
05080D |
03/20/2023 |
| MILOS, MAUREEN |
08-18109 |
A |
25.00 |
4032********3267 |
487364 |
03/20/2023 |
| MONAHAN, JANDIRA |
08-22643 |
A |
25.00 |
4427********9555 |
762978 |
03/20/2023 |
| MONTERO, MIGUEL |
08-25148 |
A |
25.00 |
5254********1651 |
03182Z |
03/20/2023 |
| MOORE, CLAYTON |
08-21507 |
A |
25.00 |
4147********6804 |
02987C |
03/20/2023 |
| MORAN, SCOTT |
08-23831 |
A |
25.00 |
4792********1671 |
000433 |
03/20/2023 |
| MORRIS DEVINE, KARYN |
08-25079 |
A |
25.00 |
3792*******2006 |
162726 |
03/20/2023 |
| MUDREK, BRUNO |
08-22845 |
A |
25.00 |
5524********3018 |
00437S |
03/20/2023 |
| MUDREK, VICTORIA |
08-25604 |
A |
25.00 |
5524********3018 |
04011S |
03/20/2023 |
| MUNIZ, KATIA |
08-24042 |
A |
25.00 |
4117********7953 |
110348 |
03/20/2023 |
| MURRAY, DAVID |
08-20557 |
A |
25.00 |
5524********8913 |
05334S |
03/20/2023 |
| NACAR, EDIN |
08-17473 |
A |
25.00 |
4400********8364 |
00412D |
03/20/2023 |
| NASCIMENTO, BRUNO |
08-25026 |
A |
25.00 |
4269********1848 |
03061G |
03/20/2023 |
| NEARY, BRIAN |
08-25099 |
A |
25.00 |
4792********8258 |
000435 |
03/20/2023 |
| NEATH, MICHAEL |
08-25253 |
A |
25.00 |
3767*******2003 |
143795 |
03/20/2023 |
| NISSIM, ALLEN |
08-24353 |
A |
25.00 |
3726*******1008 |
130337 |
03/20/2023 |
| NUNES, SIMONE |
08-22662 |
A |
25.00 |
4117********0950 |
130647 |
03/20/2023 |
| NUNEZ, LIZBETH |
08-25363 |
A |
25.00 |
4032********1580 |
487366 |
03/20/2023 |
| OLIVEIRA, BIANCA |
08-25189 |
A |
25.00 |
5111********3935 |
582859 |
03/20/2023 |
| OLIVEIRA, PATRICIA |
08-24018 |
A |
25.00 |
4400********4264 |
07721D |
03/20/2023 |
| OROZIMBO, DANILO |
08-23815 |
A |
25.00 |
4117********1988 |
190041 |
03/20/2023 |
| PECZE, JACKIE |
08-25078 |
A |
25.00 |
6011********4686 |
02076R |
03/20/2023 |
| PEERZ, RAMON |
08-25053 |
A |
25.00 |
4032********1580 |
487367 |
03/20/2023 |
| PENA, ANTHONY |
08-17645 |
A |
25.00 |
4792********6974 |
000439 |
03/20/2023 |
| PENALO, WILHEM |
08-25041 |
A |
25.00 |
4117********4271 |
190346 |
03/20/2023 |
| PERES, ANDREA |
08-25535 |
A |
25.00 |
4792********2335 |
000439 |
03/20/2023 |
| PHILLIPS, WALKER |
08-17993 |
A |
25.00 |
4264********3253 |
09704D |
03/20/2023 |
| PICARD, COLLIN |
08-24645 |
A |
25.00 |
4011********5471 |
020385 |
03/20/2023 |
| PIMENTAL, JOE |
08-19996 |
A |
25.00 |
3724*******3007 |
140105 |
03/20/2023 |
| PINTO, DANILO |
08-25521 |
A |
25.00 |
4427********4062 |
424460 |
03/20/2023 |
| PIRRONE, RAY |
08-17565 |
A |
25.00 |
3724*******5003 |
161740 |
03/20/2023 |
| PISANI, JOHN |
08-17123 |
A |
25.00 |
4003********1998 |
03235D |
03/20/2023 |
| POGHOSYAN, LILIT |
08-25295 |
A |
25.00 |
4313********2361 |
05683D |
03/20/2023 |
| POLICE, JENIFFER |
08-19493 |
A |
25.00 |
4032********1028 |
487370 |
03/20/2023 |
| PRICE, LEAH |
08-23959 |
A |
25.00 |
4032********5604 |
487371 |
03/20/2023 |
| PUBLICOVER, NICK |
08-24675 |
A |
25.00 |
4792********6444 |
000442 |
03/20/2023 |
| RAINVILLE, CONNOR |
08-22669 |
A |
25.00 |
6011********5443 |
02003R |
03/20/2023 |
| RAINVILLE, RICHARD |
08-17099 |
A |
25.00 |
3727*******4007 |
111601 |
03/20/2023 |
| RAINVILLE, SEAN |
08-25584 |
A |
25.00 |
5129********8320 |
083031 |
03/20/2023 |
| RAMOS, ADRIANA |
08-25318 |
A |
25.00 |
4427********3481 |
479670 |
03/20/2023 |
| RAMOS, OLYMPIA |
08-24341 |
A |
25.00 |
4117********1279 |
170646 |
03/20/2023 |
| RASCH, DIANNE |
08-25034 |
A |
25.00 |
5466********8419 |
80732Z |
03/20/2023 |
| RATERMAN, RICK |
08-25205 |
A |
25.00 |
3774*******0667 |
666020 |
03/20/2023 |
| REDGATE, CHRISTOPHER |
08-25251 |
A |
25.00 |
5178********5854 |
03346P |
03/20/2023 |
| REED, ARTHUR |
08-17624 |
A |
25.00 |
5494********6789 |
02082Z |
03/20/2023 |
| REYES, CARLOS |
08-23907 |
A |
25.00 |
5312********2030 |
150443 |
03/20/2023 |
| REYES, JOSE |
08-22977 |
A |
25.00 |
4117********7105 |
190642 |
03/20/2023 |
| RIBEIRO, ANA |
08-23917 |
A |
25.00 |
4792********7571 |
000446 |
03/20/2023 |
| RIBEIRO, EUNICE |
08-23408 |
A |
25.00 |
4117********5168 |
190141 |
03/20/2023 |
| RIBEIRO, JULIANA |
08-25010 |
A |
25.00 |
4792********7659 |
000445 |
03/20/2023 |
| RIBEIRO, JUSCELANIA |
08-25249 |
A |
25.00 |
4792********7659 |
000446 |
03/20/2023 |
| RIBEIRO, PRISCILA |
08-25070 |
A |
25.00 |
5114********2827 |
004550 |
03/20/2023 |
| RIBEIRO, WILSON |
08-25284 |
A |
25.00 |
4792********4475 |
000447 |
03/20/2023 |
| RICKELMER, LUCAS |
08-25587 |
A |
25.00 |
4117********4370 |
170646 |
03/20/2023 |
| RIVERA, JOSUE |
08-18783 |
A |
25.00 |
4117********9117 |
130742 |
03/20/2023 |
| RODRIGUES, ANDREIA |
08-24462 |
A |
25.00 |
5254********3736 |
86473Z |
03/20/2023 |
| ROGERS, GRAYCE |
08-23471 |
A |
25.00 |
5595********3190 |
03469S |
03/20/2023 |
| ROGERS, JAMES |
08-24443 |
A |
25.00 |
4032********6275 |
487375 |
03/20/2023 |
| ROSA, RAUL |
08-23104 |
A |
25.00 |
4117********7814 |
160147 |
03/20/2023 |
| ROUILLARD, LARA |
08-24316 |
A |
25.00 |
5524********7531 |
08716Z |
03/20/2023 |
| RUSSMAYER, MANUELA |
08-23468 |
A |
25.00 |
3797*******4002 |
165796 |
03/20/2023 |
| RYAN, KRISTIN |
08-24165 |
A |
25.00 |
4135********0791 |
180643 |
03/20/2023 |
| S DE MELO, JEAN |
08-23383 |
A |
25.00 |
4117********1248 |
170046 |
03/20/2023 |
| SALETNIK, GENE |
08-21042 |
A |
25.00 |
5424********4992 |
90434B |
03/20/2023 |
| SALVAS, EMILY |
08-22678 |
A |
25.00 |
4792********5015 |
000452 |
03/20/2023 |
| SANCHEZ, JHON |
08-25368 |
A |
25.00 |
4792********7155 |
000452 |
03/20/2023 |
| SANTOS, ENZO |
08-25137 |
A |
25.00 |
4117********0869 |
130846 |
03/20/2023 |
| SANTOS, GUILHERME |
08-25210 |
A |
25.00 |
4400********7841 |
04104D |
03/20/2023 |
| SANTOS, GUSTAVO |
08-25051 |
A |
25.00 |
4117********4423 |
120945 |
03/20/2023 |
| SANTOS, JOYCE |
08-23540 |
A |
25.00 |
4117********4464 |
120945 |
03/20/2023 |
| SANTOS, MELISSA |
08-25153 |
A |
25.00 |
4117********0869 |
130846 |
03/20/2023 |
| SAURO, DAVID |
08-24632 |
A |
25.00 |
5378********4901 |
03631Z |
03/20/2023 |
| SAWYER, MARTHA |
08-22709 |
A |
25.00 |
6011********8831 |
02065Q |
03/20/2023 |
| SCHULTZ, MICHELLE |
08-17068 |
A |
25.00 |
4840********2497 |
487380 |
03/20/2023 |
| SCHUTTE, JACKELINE |
08-23393 |
A |
25.00 |
6011********1506 |
02002R |
03/20/2023 |
| SIGENCIE, DIEGO |
08-22623 |
A |
25.00 |
4400********0967 |
07039D |
03/20/2023 |
| SIGUENCIA, JORGE |
08-23925 |
A |
25.00 |
3797*******4003 |
125688 |
03/20/2023 |
| SIGUENCIA, LUIS |
08-22517 |
A |
25.00 |
4400********6475 |
06741D |
03/20/2023 |
| SILVA, ALESSANDRA |
08-23314 |
A |
25.00 |
5571********1793 |
511314 |
03/20/2023 |
| SILVA, ANA GABRIELLA |
08-24712 |
A |
25.00 |
4117********7672 |
110448 |
03/20/2023 |
| SILVA, CAMILA |
08-25106 |
A |
25.00 |
4117********3857 |
120747 |
03/20/2023 |
| SILVA, LUCAS |
08-24926 |
A |
25.00 |
4266********0107 |
03729B |
03/20/2023 |
| SILVA, THEODORE |
08-17214 |
A |
25.00 |
4427********4822 |
431281 |
03/20/2023 |
| SILVA, TIAGO |
08-23818 |
A |
25.00 |
4117********0007 |
120149 |
03/20/2023 |
| SIMOES, JANNINE |
08-25501 |
A |
25.00 |
5178********7800 |
03759B |
03/20/2023 |
| SIRHAL, LAURA |
08-18185 |
A |
25.00 |
6011********0218 |
02052R |
03/20/2023 |
| SMITH, AMY |
08-25071 |
A |
25.00 |
4032********0691 |
487384 |
03/20/2023 |
| SMITH, TAMMY |
08-18867 |
A |
25.00 |
4326********3975 |
150341 |
03/20/2023 |
| SNELL, DAN |
08-24193 |
A |
25.00 |
4361********0655 |
596573 |
03/20/2023 |
| SOARES, KYLE |
08-24721 |
A |
25.00 |
4427********5098 |
805601 |
03/20/2023 |
| SOARES, MARIA |
08-22912 |
A |
25.00 |
4400********5989 |
07662B |
03/20/2023 |
| SOUZA, ALAN |
08-25279 |
A |
25.00 |
3739*******1001 |
186865 |
03/20/2023 |
| SOUZA, BERNARDO |
08-24333 |
A |
25.00 |
4117********0741 |
190757 |
03/20/2023 |
| SOUZA, BRENDA |
08-24704 |
A |
25.00 |
4117********3620 |
140553 |
03/20/2023 |
| SOUZA, JESSICA |
08-23492 |
A |
25.00 |
4117********1988 |
190041 |
03/20/2023 |
| SPEREIRA, ANNA |
08-25215 |
A |
25.00 |
4117********4416 |
130257 |
03/20/2023 |
| SPEREIRA, IRINEIA |
08-25369 |
A |
25.00 |
4117********4416 |
130257 |
03/20/2023 |
| SROCZENSKI, ROD |
08-20525 |
A |
25.00 |
4802********4555 |
050773 |
03/20/2023 |
| STANLEY, MARK |
08-20914 |
A |
25.00 |
4417********7663 |
05069D |
03/20/2023 |
| STEVENSON, THOMAS |
08-24321 |
A |
25.00 |
4815********2214 |
180350 |
03/20/2023 |
| STEWART, MAX |
08-24638 |
A |
25.00 |
5114********7934 |
005227 |
03/20/2023 |
| SUMACK, IZETE |
08-25179 |
A |
25.00 |
4400********3797 |
04374D |
03/20/2023 |
| SUMACK, NICHOLAS |
08-25198 |
A |
25.00 |
4400********3797 |
06294D |
03/20/2023 |
| SUMMERSALL, SARA |
08-19239 |
A |
25.00 |
4326********0429 |
130050 |
03/20/2023 |
| SYLVESTER, JON |
08-24547 |
A |
25.00 |
4032********1567 |
487387 |
03/20/2023 |
| TADIM, NAYARA |
08-23934 |
A |
25.00 |
4427********6563 |
387202 |
03/20/2023 |
| TAVILLA, VANESSA |
08-24990 |
A |
25.00 |
4117********6511 |
140157 |
03/20/2023 |
| TAYLOR, RAZAINE |
08-25072 |
A |
25.00 |
6011********1793 |
02072R |
03/20/2023 |
| TENNEY, LILLYAN |
08-25355 |
A |
25.00 |
4000********3385 |
093585 |
03/20/2023 |
| THORTON, MICHEAL |
08-24492 |
A |
25.00 |
4117********1419 |
170654 |
03/20/2023 |
| TIMM, RONALD |
08-25391 |
A |
25.00 |
4000********1575 |
652893 |
03/20/2023 |
| TONIAL, DOLISETE |
08-24055 |
A |
25.00 |
4032********2165 |
487389 |
03/20/2023 |
| TOTAS, J. KENNETH |
08-21144 |
A |
25.00 |
4400********0022 |
08931D |
03/20/2023 |
| TRACY, JOAN MARIE |
08-22503 |
A |
25.00 |
5237********7824 |
05207B |
03/20/2023 |
| TRIPP, STEVE |
08-19381 |
A |
25.00 |
3725*******3003 |
160360 |
03/20/2023 |
| TRUSCOTT, JOSH |
08-24970 |
A |
25.00 |
4135********6829 |
190852 |
03/20/2023 |
| TURETTA, TERESA |
08-25180 |
A |
25.00 |
4839********2677 |
05229B |
03/20/2023 |
| UZPURVIS, ANDY |
08-20450 |
A |
25.00 |
5494********3192 |
02093Z |
03/20/2023 |
| VAL, MATHEUS |
08-25158 |
A |
25.00 |
4427********3267 |
365140 |
03/20/2023 |
| VAN GELDER, JAKE |
08-23526 |
A |
25.00 |
4117********1049 |
180552 |
03/20/2023 |
| VASILOFF, NANCY |
08-25155 |
A |
25.00 |
3797*******2003 |
125762 |
03/20/2023 |
| VIANA, HADASSA |
08-22794 |
A |
25.00 |
5111********1784 |
510453 |
03/20/2023 |
| VIEIRA, SARAH |
08-25084 |
A |
25.00 |
5122********9801 |
82521Z |
03/20/2023 |
| VILSAINT, CORRIE |
08-22640 |
A |
25.00 |
5111********7266 |
510900 |
03/20/2023 |
| VITAL, AGATA |
08-24556 |
A |
25.00 |
4117********6946 |
160452 |
03/20/2023 |
| VON RONDON, ARIANE |
08-25589 |
A |
25.00 |
4269********1848 |
05361G |
03/20/2023 |
| WADE, JUSTIN |
08-22228 |
A |
25.00 |
4563********5109 |
H03075 |
03/20/2023 |
| WAGNER, CHAD |
08-22804 |
A |
25.00 |
5114********2141 |
005648 |
03/20/2023 |
| WALANTIS, TYLER |
08-23858 |
A |
25.00 |
4147********4759 |
05371D |
03/20/2023 |
| WARDELL, JARED |
08-24565 |
A |
25.00 |
4147********9269 |
05386D |
03/20/2023 |
| WELSH, ANGELA |
08-25274 |
A |
99.00 |
4270********4976 |
020732 |
03/20/2023 |
| WENDELL, JOHN |
08-24200 |
A |
25.00 |
5378********3752 |
05428Z |
03/20/2023 |
| WHITE, KATHY |
08-24145 |
A |
25.00 |
5347********0341 |
113542 |
03/20/2023 |
| WILSON, TOM |
08-23863 |
A |
25.00 |
5347********2528 |
114203 |
03/20/2023 |
| WOELLER, JIM |
08-23908 |
A |
25.00 |
4117********9152 |
180553 |
03/20/2023 |
| WRIGHT, RUSHIE |
08-17871 |
A |
25.00 |
5452********6416 |
05446Z |
03/20/2023 |
| WYETH, PATRICK |
08-25361 |
A |
25.00 |
4400********7856 |
02149D |
03/20/2023 |
| YORK, JOHN |
08-17089 |
A |
25.00 |
4792********6204 |
000515 |
03/20/2023 |
| ZHOU, ANDY |
08-25613 |
A |
25.00 |
5129********2932 |
115826 |
03/20/2023 |
| ZUMBA, IARA |
08-25111 |
A |
25.00 |
4117********6143 |
180856 |
03/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
655.00 |
| 86 |
MasterCard |
2144.99 |
| 230 |
Visa |
5778.99 |
| 16 |
Discover |
400.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8978.98 |