Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, ADRIANA |
08-24994 |
A |
5.00 |
4427********1802 |
777531 |
04/02/2023 |
| ALDRICH, MICHELLE |
08-17450 |
A |
25.00 |
4262********9969 |
07109A |
04/02/2023 |
| ALIPIO, CASSIANO |
08-25025 |
A |
25.00 |
5129********6982 |
556494 |
04/02/2023 |
| ALMEIDA, THAISE |
08-25057 |
A |
25.00 |
4117********2389 |
151425 |
04/02/2023 |
| AMARAL, MANUEL |
08-22675 |
A |
25.00 |
4792********9139 |
081237 |
04/02/2023 |
| AMARAL, NIUZA |
08-24068 |
A |
25.00 |
4032********4619 |
913594 |
04/02/2023 |
| AMBROSE, ANGELICA |
08-24957 |
A |
25.00 |
4400********1225 |
04612B |
04/02/2023 |
| ANDERSON, BETH |
08-25645 |
A |
25.00 |
4032********0033 |
913595 |
04/02/2023 |
| AQUINO, LENILSON |
08-24490 |
A |
25.00 |
5109********6042 |
081238 |
04/02/2023 |
| ARAUJO, JULIANO |
08-21909 |
A |
25.00 |
5109********3025 |
081239 |
04/02/2023 |
| AYTEK, ASHLEY |
08-24954 |
A |
25.00 |
6011********7740 |
00210R |
04/02/2023 |
| BABA, KEN |
08-23702 |
A |
25.00 |
4792********2107 |
081240 |
04/02/2023 |
| BATTLE, ASHLEY |
08-24422 |
A |
25.00 |
5595********8186 |
07240S |
04/02/2023 |
| BAXTER, JON |
08-25334 |
A |
25.00 |
5528********9989 |
07254G |
04/02/2023 |
| BECKLOFF, CAROL |
08-23469 |
A |
25.00 |
4792********6924 |
081241 |
04/02/2023 |
| BEGLEY, TIM |
08-24069 |
A |
25.00 |
4792********6729 |
081242 |
04/02/2023 |
| BELANGER, BOB |
08-25203 |
A |
25.00 |
5280********3380 |
01275T |
04/02/2023 |
| BENT, GEORGE |
08-24513 |
A |
25.00 |
5312********9636 |
111323 |
04/02/2023 |
| BOLT, ROBBSON |
08-25196 |
A |
25.00 |
5378********5586 |
07315Z |
04/02/2023 |
| BRANDAO, ROGERIO |
08-23900 |
A |
25.00 |
4117********6164 |
151520 |
04/02/2023 |
| BUNKER, KYLE |
08-25212 |
A |
25.00 |
6011********8783 |
00293R |
04/02/2023 |
| BUTLER, JOHN |
08-25123 |
A |
25.00 |
3725*******5008 |
145127 |
04/02/2023 |
| CAFOLLA, DONNA |
08-17183 |
A |
25.00 |
4147********2858 |
002743 |
04/02/2023 |
| CAHILL, ANN |
08-23156 |
A |
25.00 |
4652********9482 |
026573 |
04/02/2023 |
| CAHILL, STEVE |
08-23101 |
A |
25.00 |
4652********9482 |
895958 |
04/02/2023 |
| CALDEIRA, ALINNE |
08-23436 |
A |
25.00 |
4427********4951 |
448340 |
04/02/2023 |
| CAMELLO, DIMAS |
08-23149 |
A |
25.00 |
4427********1566 |
647662 |
04/02/2023 |
| CAMPOS, KETTULEY |
08-23297 |
A |
25.00 |
4264********9679 |
06881D |
04/02/2023 |
| CANDIDO, SAM |
08-25507 |
A |
25.00 |
5243********3903 |
00272B |
04/02/2023 |
| CANEVAZZI, ROBERT |
08-19444 |
A |
25.00 |
4400********9666 |
06888D |
04/02/2023 |
| CAPPELLUCCI, BRIAN |
08-21202 |
A |
25.00 |
4792********1735 |
081247 |
04/02/2023 |
| CARMO, LETICIA |
08-25017 |
A |
25.00 |
4085********0646 |
081247 |
04/02/2023 |
| CARRIGAN, DIERDRE |
08-22739 |
A |
25.00 |
5114********3944 |
029865 |
04/02/2023 |
| CARROLL, CHRISTOPHER |
08-24074 |
A |
25.00 |
5111********9039 |
362949 |
04/02/2023 |
| CARTER, CHRIS |
08-24546 |
A |
25.00 |
6011********7083 |
00242R |
04/02/2023 |
| CARVALHO, GEORGE |
08-25559 |
A |
25.00 |
4427********3828 |
895961 |
04/02/2023 |
| CASELLA, RICK |
08-24361 |
A |
25.00 |
3798*******1000 |
100244 |
04/02/2023 |
| CATTABRIGA, CONOR |
08-25569 |
A |
25.00 |
4361********4460 |
152990 |
04/02/2023 |
| CATTABRIGIA, BRYAN |
08-23454 |
A |
25.00 |
4361********4460 |
152991 |
04/02/2023 |
| CENTURION, PRISCILLA |
08-23792 |
A |
25.00 |
4117********1555 |
191722 |
04/02/2023 |
| CHELLA, THAYARA |
08-23912 |
A |
25.00 |
4117********1676 |
111921 |
04/02/2023 |
| CLAY, ROBERT |
08-17854 |
A |
25.00 |
4117********8767 |
151827 |
04/02/2023 |
| COHEN, JOSH |
08-21132 |
A |
25.00 |
4792********1940 |
081251 |
04/02/2023 |
| COHEN, MARY-ANN |
08-19602 |
A |
25.00 |
5114********2656 |
029981 |
04/02/2023 |
| COLON, GERARDO |
08-22934 |
A |
25.00 |
4792********9553 |
081252 |
04/02/2023 |
| CORDERO, ADA |
08-24697 |
A |
25.00 |
5595********1169 |
07593P |
04/02/2023 |
| COSTA, TAYRONE |
08-22718 |
A |
25.00 |
5178********5381 |
07618B |
04/02/2023 |
| COUET, WILLIAM |
08-17077 |
A |
25.00 |
5595********4788 |
07625P |
04/02/2023 |
| COULTER, MIKE |
08-17926 |
A |
25.00 |
4400********3225 |
09721D |
04/02/2023 |
| COUTO, ELAINE AP |
08-22253 |
A |
25.00 |
4117********0415 |
121626 |
04/02/2023 |
| COUTO, MOLLY |
08-24350 |
A |
25.00 |
5424********2953 |
42705P |
04/02/2023 |
| CUENCA, OLIVIA |
08-23791 |
A |
25.00 |
4117********6496 |
151925 |
04/02/2023 |
| DA COSTA, JEAN |
08-25306 |
A |
25.00 |
4254********5254 |
07678I |
04/02/2023 |
| DA SILVA, ANDRE |
08-25206 |
A |
25.00 |
4400********3622 |
05813B |
04/02/2023 |
| DA SILVA, MIRIELI |
08-23787 |
A |
25.00 |
4117********4234 |
151024 |
04/02/2023 |
| DA SILVA, RICARDO |
08-23778 |
A |
25.00 |
4117********4791 |
171620 |
04/02/2023 |
| DASILVA, HELIO |
08-24007 |
A |
25.00 |
4482********9391 |
081257 |
04/02/2023 |
| DASILVA, RAPHAEL |
08-23782 |
A |
25.00 |
4117********4791 |
171620 |
04/02/2023 |
| DAVIDSON, JOHN |
08-17151 |
A |
25.00 |
4326********7442 |
171326 |
04/02/2023 |
| DE MIRANDA, WILSON |
08-21741 |
A |
25.00 |
4117********2669 |
111521 |
04/02/2023 |
| DE MOURA BORGES, CARLA |
08-23445 |
A |
25.00 |
4147********5341 |
07741D |
04/02/2023 |
| DE OLIVEIRA, EDILAINE |
08-23534 |
A |
25.00 |
4117********6573 |
191327 |
04/02/2023 |
| DE SOUZA, FILIPE |
08-25268 |
A |
25.00 |
4792********8641 |
081259 |
04/02/2023 |
| DEAN, DEREK |
08-21250 |
A |
25.00 |
4032********0438 |
913604 |
04/02/2023 |
| DEAN, DONOVAN |
08-25542 |
A |
25.00 |
4032********0362 |
913605 |
04/02/2023 |
| DEAVILA, MATT |
08-25086 |
A |
25.00 |
5595********2708 |
09009P |
04/02/2023 |
| DEBRITTO, JUSCELANIA |
08-25508 |
A |
25.00 |
4792********7659 |
081300 |
04/02/2023 |
| DEGAETANO, DAWN |
08-17309 |
A |
25.00 |
4294********5041 |
807887 |
04/02/2023 |
| DELANEY, ROBERT |
08-19153 |
A |
25.00 |
4427********4285 |
649862 |
04/02/2023 |
| DELANEY, RYAN |
08-25399 |
A |
25.00 |
4427********4285 |
834098 |
04/02/2023 |
| DEMAYO, MOLLY |
08-22687 |
A |
25.00 |
4032********1624 |
913606 |
04/02/2023 |
| DEPAULA, MAXIMILIANO |
08-25262 |
A |
25.00 |
4117********1534 |
131738 |
04/02/2023 |
| DEPAULA, PATRICIA |
08-23888 |
A |
25.00 |
4117********0592 |
171232 |
04/02/2023 |
| DESILVA, JOAO |
08-24995 |
A |
25.00 |
4652********7015 |
083187 |
04/02/2023 |
| DESIMONE, TYLER |
08-24370 |
A |
25.00 |
4792********5344 |
081304 |
04/02/2023 |
| DESMARAIS, PATRICK |
08-17054 |
A |
25.00 |
3715*******6007 |
146712 |
04/02/2023 |
| DESOUZA, LUKAS |
08-24528 |
A |
25.00 |
4792********5036 |
081305 |
04/02/2023 |
| DEVEREAUX, ED |
08-17205 |
A |
25.00 |
5254********9412 |
51267Z |
04/02/2023 |
| DIAS, RICARDO |
08-25573 |
A |
25.00 |
4792********2335 |
081305 |
04/02/2023 |
| DIDATO, MEAGHAN |
08-23883 |
A |
25.00 |
5114********2913 |
030377 |
04/02/2023 |
| DILLEN, PAUL |
08-25337 |
A |
25.00 |
6011********0665 |
00271P |
04/02/2023 |
| DIRRANE, MICHAEL |
08-25577 |
A |
25.00 |
3716*******1008 |
177435 |
04/02/2023 |
| DOHERTY, WILLIAM |
08-25611 |
A |
25.00 |
5129********4260 |
587195 |
04/02/2023 |
| DOUGLAS, IAN |
08-24309 |
A |
25.00 |
4147********7482 |
09226D |
04/02/2023 |
| DOWLING, GERALD |
08-22252 |
A |
25.00 |
6011********3714 |
00204P |
04/02/2023 |
| DUANE, JAMES |
08-25163 |
A |
25.00 |
5109********9078 |
081308 |
04/02/2023 |
| DUARTE, GISELE |
08-25383 |
A |
25.00 |
4840********7297 |
913611 |
04/02/2023 |
| DUBOVICK, ROSS |
08-25238 |
A |
25.00 |
4792********4262 |
081309 |
04/02/2023 |
| DUDLEY, ABIGAL |
08-24003 |
A |
25.00 |
4792********5694 |
081309 |
04/02/2023 |
| DUGGAN, ROSS |
08-22921 |
A |
25.00 |
4482********1459 |
081309 |
04/02/2023 |
| DUVAL, KEEGAN |
08-25157 |
A |
25.00 |
4792********5976 |
081310 |
04/02/2023 |
| DWYER, MICHAEL |
08-24020 |
A |
25.00 |
5178********5810 |
09322B |
04/02/2023 |
| ELOY, KEVIN |
08-24736 |
A |
25.00 |
4792********2992 |
081311 |
04/02/2023 |
| EMERSON, GARREN |
08-25254 |
A |
25.00 |
5178********3683 |
09356B |
04/02/2023 |
| FATINI, WALTER |
08-24126 |
A |
5.00 |
3713*******1002 |
182050 |
04/02/2023 |
| FATTLER, WOLFGANG |
08-13354 |
A |
19.99 |
4270********6836 |
002546 |
04/02/2023 |
| FERIAS, RAFAEL |
08-25595 |
A |
25.00 |
4427********1043 |
530864 |
04/02/2023 |
| FERMINO, KALEO |
08-24572 |
A |
25.00 |
5114********0195 |
030587 |
04/02/2023 |
| FERNANDES, LIZ |
08-22219 |
A |
25.00 |
4427********7460 |
900024 |
04/02/2023 |
| FERREIRA, JEFFERSON |
08-25316 |
A |
25.00 |
4032********4772 |
913613 |
04/02/2023 |
| FERREIRA, NIVIA |
08-23443 |
A |
25.00 |
4117********9725 |
181338 |
04/02/2023 |
| FERREIRA, UBIRAJARA |
08-23717 |
A |
25.00 |
3798*******1005 |
135947 |
04/02/2023 |
| FIGUEIREDO, ANDREA |
08-25335 |
A |
25.00 |
4117********6445 |
181230 |
04/02/2023 |
| FISHBACK, BROOKE |
08-25340 |
A |
25.00 |
4147********0035 |
09470D |
04/02/2023 |
| FISHBACK, EVAN |
08-23285 |
A |
25.00 |
4147********0035 |
09485D |
04/02/2023 |
| FISHBACK, LIAM |
08-25049 |
A |
25.00 |
4147********0035 |
09482D |
04/02/2023 |
| FITCH, TOM |
08-22947 |
A |
25.00 |
5111********3639 |
391389 |
04/02/2023 |
| FITZPATRICK, AARON |
08-22927 |
A |
25.00 |
4599********4343 |
H83888 |
04/02/2023 |
| FLETCHER, OWEN |
08-23125 |
A |
25.00 |
4117********2110 |
131536 |
04/02/2023 |
| FOLLETT, JULIA |
08-25516 |
A |
25.00 |
4491********8985 |
081317 |
04/02/2023 |
| FOUNTAIN, DAX |
08-22013 |
A |
25.00 |
4427********8704 |
854386 |
04/02/2023 |
| FRANCO, EDUARDO |
08-22855 |
A |
25.00 |
4032********7665 |
913616 |
04/02/2023 |
| FRANCO, RODRIGO |
08-24012 |
A |
25.00 |
3798*******2006 |
161162 |
04/02/2023 |
| FRASER, JILLIAN |
08-21150 |
A |
25.00 |
4147********0675 |
09571D |
04/02/2023 |
| FRAZIER, ELISE |
08-25007 |
A |
25.00 |
4792********9789 |
081319 |
04/02/2023 |
| FREDO, CHRIS |
08-18075 |
A |
25.00 |
4326********4563 |
141630 |
04/02/2023 |
| FREELUND, DAVID |
08-25349 |
A |
25.00 |
4270********9987 |
002638 |
04/02/2023 |
| FREITAS, GABRIELLA |
08-25056 |
A |
25.00 |
4400********6676 |
00273D |
04/02/2023 |
| FREITAS, MATEUS |
08-24498 |
A |
25.00 |
6011********1589 |
00236R |
04/02/2023 |
| FREY, ALEX |
08-25256 |
A |
25.00 |
5114********0105 |
030773 |
04/02/2023 |
| GALIOTO, LISA |
08-17574 |
A |
25.00 |
4427********5953 |
908965 |
04/02/2023 |
| GALLAGHER, KIM |
08-24943 |
A |
25.00 |
4117********5220 |
111038 |
04/02/2023 |
| GAMA, JULIA |
08-24973 |
A |
25.00 |
4400********7968 |
08947D |
04/02/2023 |
| GARDNER, WALTER |
08-17202 |
A |
25.00 |
3728*******2004 |
164349 |
04/02/2023 |
| GELLY, MATTHEW |
08-24057 |
A |
25.00 |
5595********0328 |
09661P |
04/02/2023 |
| GELLY, TARA |
08-17289 |
A |
25.00 |
5179********2156 |
081322 |
04/02/2023 |
| GIANATASIO, FRANK |
08-22579 |
A |
25.00 |
4400********5175 |
05741D |
04/02/2023 |
| GIP, DANNY |
08-22984 |
A |
25.00 |
4792********9174 |
081323 |
04/02/2023 |
| GLENN, ALEX |
08-17826 |
A |
25.00 |
4792********8614 |
081323 |
04/02/2023 |
| GOMES, ALINE |
08-25058 |
A |
25.00 |
4117********6943 |
121833 |
04/02/2023 |
| GOODWIN, MATTHEW |
08-17931 |
A |
25.00 |
4361********2726 |
153001 |
04/02/2023 |
| GOOSSENS, BRAD |
08-25248 |
A |
25.00 |
3794*******2008 |
196873 |
04/02/2023 |
| GORSKI, PALOMA |
08-25075 |
A |
25.00 |
4117********8748 |
171536 |
04/02/2023 |
| GREENE, CHRIS |
08-25301 |
A |
25.00 |
5275********4062 |
191832 |
04/02/2023 |
| GRIFFIN, DANNY |
08-22184 |
A |
25.00 |
4761********0045 |
802031 |
04/02/2023 |
| GUEDES, LARISSA |
08-24116 |
A |
25.00 |
4792********3207 |
081326 |
04/02/2023 |
| GUEDES, LILIAN |
08-24140 |
A |
25.00 |
4427********1579 |
487128 |
04/02/2023 |
| HALL, MELISSA |
08-22079 |
A |
25.00 |
6011********3539 |
00222R |
04/02/2023 |
| HARRINGTON, WESLEY |
08-24190 |
A |
25.00 |
5178********6080 |
09823B |
04/02/2023 |
| HARVEY, PATRICIA |
08-24174 |
A |
19.99 |
5424********1414 |
70227B |
04/02/2023 |
| HENRIQUE, LUIS |
08-25043 |
A |
25.00 |
4117********9117 |
171334 |
04/02/2023 |
| HERCULES, ASHLEY |
08-24577 |
A |
25.00 |
5178********7808 |
09871P |
04/02/2023 |
| HERCULES, JENNIFER |
08-24937 |
A |
25.00 |
4117********9454 |
161834 |
04/02/2023 |
| HERCULES, MICHELLE |
08-24523 |
A |
25.00 |
5178********7179 |
09896B |
04/02/2023 |
| HIGGINS, MATT |
08-19606 |
A |
25.00 |
3772*******7004 |
190839 |
04/02/2023 |
| HINTZE, ERICO |
08-23746 |
A |
25.00 |
4840********1211 |
913621 |
04/02/2023 |
| HINTZE, LARISSA |
08-25628 |
A |
25.00 |
5243********4319 |
00288B |
04/02/2023 |
| HINTZE, VANESSA |
08-23807 |
A |
25.00 |
5243********4319 |
00288B |
04/02/2023 |
| HORN, ANDREW |
08-24936 |
A |
25.00 |
5312********3093 |
191933 |
04/02/2023 |
| HORN, KAREN |
08-25530 |
A |
25.00 |
4427********1014 |
833818 |
04/02/2023 |
| HUMPHRIES, JOHN |
08-25543 |
A |
25.00 |
4400********6064 |
04319D |
04/02/2023 |
| HUNANYAN, KHACHIK |
08-25531 |
A |
25.00 |
4313********2361 |
01422D |
04/02/2023 |
| HUNT, ANNA |
08-25022 |
A |
25.00 |
5111********8789 |
361818 |
04/02/2023 |
| HUTCHINSON, RAY |
08-25055 |
A |
25.00 |
5129********6758 |
612654 |
04/02/2023 |
| INOCENCIO, FERNANDO |
08-23788 |
A |
25.00 |
5524********9304 |
09185M |
04/02/2023 |
| JACKSON, RYAN |
08-17842 |
A |
25.00 |
4032********7953 |
913623 |
04/02/2023 |
| JACOBSON, CHARLOTTE |
08-25063 |
A |
25.00 |
5524********1060 |
00019Z |
04/02/2023 |
| JOHNSON, ANDREW |
08-23461 |
A |
25.00 |
4400********6396 |
09571D |
04/02/2023 |
| JOHNSON, JULIE |
08-23898 |
A |
25.00 |
4427********0340 |
000519 |
04/02/2023 |
| JOHNSON, ROBERT |
08-22857 |
A |
25.00 |
3715*******1004 |
183105 |
04/02/2023 |
| JOPE, JOHN |
08-25291 |
A |
25.00 |
5524********3644 |
05979S |
04/02/2023 |
| KASPARIAN, KAREN |
08-24187 |
A |
25.00 |
4792********6295 |
081336 |
04/02/2023 |
| KC, SAJIN |
08-25209 |
A |
25.00 |
6011********6440 |
00267R |
04/02/2023 |
| KELLEY, PATRICK |
08-24524 |
A |
25.00 |
4032********3616 |
913626 |
04/02/2023 |
| KELLY, SCOTT |
08-19355 |
A |
25.00 |
5595********9930 |
00116P |
04/02/2023 |
| KILEY, KEVIN |
08-17097 |
A |
25.00 |
3718*******4001 |
175758 |
04/02/2023 |
| KOWALESKI, PAUL |
08-25040 |
A |
25.00 |
4147********8370 |
00128C |
04/02/2023 |
| KRAUSE, KRISTOFER |
08-25563 |
A |
25.00 |
5156********6384 |
00151Z |
04/02/2023 |
| KRISTOFFERSON, MYLES |
08-24950 |
A |
25.00 |
4792********6483 |
081338 |
04/02/2023 |
| KULIK, BILL |
08-25214 |
A |
25.00 |
5114********0615 |
031268 |
04/02/2023 |
| LALIBERTE, MARK |
08-24323 |
A |
25.00 |
4839********1549 |
00163D |
04/02/2023 |
| LARIVIERE, JESSICA |
08-17566 |
A |
25.00 |
4792********2865 |
081339 |
04/02/2023 |
| LEVINS, EMILY |
08-24090 |
A |
25.00 |
4792********8907 |
081340 |
04/02/2023 |
| LEZOTTE, FRANCIS |
08-25032 |
A |
25.00 |
5111********5620 |
850068 |
04/02/2023 |
| LILLY, STEVEN |
08-24360 |
A |
25.00 |
4000********2851 |
555146 |
04/02/2023 |
| LIMA, LUIZA |
08-25513 |
A |
25.00 |
4427********9835 |
587766 |
04/02/2023 |
| LOBO, IOHANA |
08-22693 |
A |
25.00 |
4400********1606 |
08328B |
04/02/2023 |
| LOBO, JOSEMAR |
08-23820 |
A |
25.00 |
5129********8715 |
622540 |
04/02/2023 |
| LOGAN, TOM |
08-25510 |
A |
25.00 |
5145********0427 |
234827 |
04/02/2023 |
| LOMBA, ROBERT |
08-17429 |
A |
25.00 |
4427********7332 |
853710 |
04/02/2023 |
| LUCZKOW, MARY |
08-24197 |
A |
25.00 |
3715*******2013 |
115330 |
04/02/2023 |
| LUKAC, THEODORE |
08-19181 |
A |
25.00 |
4117********5183 |
121331 |
04/02/2023 |
| LUSTOZA, JORDAN |
08-25105 |
A |
25.00 |
4652********4555 |
113231 |
04/02/2023 |
| LUSTOZA, JOSE |
08-24027 |
A |
25.00 |
5312********7482 |
171335 |
04/02/2023 |
| MACHADO, MARYALICE |
08-24162 |
A |
25.00 |
4032********8727 |
913630 |
04/02/2023 |
| MACMILLAN, CHADWICK |
08-25345 |
A |
25.00 |
6011********1409 |
00242R |
04/02/2023 |
| MAHER, STEVE |
08-25527 |
A |
25.00 |
5378********4869 |
00365Z |
04/02/2023 |
| MAHONEY, DANIEL |
08-22849 |
A |
25.00 |
4147********8400 |
00359D |
04/02/2023 |
| MAHONEY, KATHY |
08-24355 |
A |
25.00 |
4792********9167 |
081346 |
04/02/2023 |
| MAHONEY, KEVIN |
08-18642 |
A |
25.00 |
4792********9167 |
081345 |
04/02/2023 |
| MAIA, BRUNO |
08-24971 |
A |
25.00 |
4792********0857 |
081346 |
04/02/2023 |
| MALLOY, DAVID |
08-24594 |
A |
25.00 |
5156********2739 |
00401Z |
04/02/2023 |
| MARCANTONIO, ANTHONY |
08-23880 |
A |
25.00 |
4009********0301 |
634722 |
04/02/2023 |
| MARCELINO, BERGSON |
08-18980 |
A |
25.00 |
4147********3375 |
00428C |
04/02/2023 |
| MARTIN, BOB |
08-23918 |
A |
25.00 |
4117********5316 |
161631 |
04/02/2023 |
| MARTINS, JULLIE |
08-23816 |
A |
25.00 |
4117********3265 |
181339 |
04/02/2023 |
| MARTINS, NORMA |
08-24993 |
A |
5.00 |
4427********1802 |
448406 |
04/02/2023 |
| MCCOURT, JAMES |
08-20410 |
A |
25.00 |
4117********7360 |
181735 |
04/02/2023 |
| MCDERMOTT, DENNIS |
08-24015 |
A |
25.00 |
4361********3285 |
153007 |
04/02/2023 |
| MCGIRR, PAMELA |
08-24802 |
A |
25.00 |
5534********8896 |
00485Z |
04/02/2023 |
| MCNULTY, SEAN |
08-17529 |
A |
25.00 |
4388********8762 |
00483D |
04/02/2023 |
| MCPEAKE, FRANK |
08-17631 |
A |
25.00 |
5189********4182 |
87893Z |
04/02/2023 |
| MCQUILLAN, TOM |
08-25134 |
A |
25.00 |
4147********0566 |
002452 |
04/02/2023 |
| MELO, RAQUENIA |
08-23401 |
A |
25.00 |
5114********3657 |
031587 |
04/02/2023 |
| MENARD, JESS |
08-24495 |
A |
25.00 |
4003********8365 |
00539B |
04/02/2023 |
| MENEZES, MARIANA |
08-25644 |
A |
25.00 |
4117********4390 |
191530 |
04/02/2023 |
| MILLEY, GARY |
08-23232 |
A |
25.00 |
4400********0054 |
06806D |
04/02/2023 |
| MILOS, MAUREEN |
08-18109 |
A |
25.00 |
4032********3267 |
913632 |
04/02/2023 |
| MONAHAN, JANDIRA |
08-22643 |
A |
25.00 |
4427********9555 |
102725 |
04/02/2023 |
| MONTERO, MIGUEL |
08-25148 |
A |
25.00 |
5254********1651 |
58813Z |
04/02/2023 |
| MOORE, CLAYTON |
08-21507 |
A |
25.00 |
4147********6804 |
00612C |
04/02/2023 |
| MORAN, SCOTT |
08-23831 |
A |
25.00 |
4792********1671 |
081354 |
04/02/2023 |
| MORRIS DEVINE, KARYN |
08-25079 |
A |
25.00 |
3792*******2006 |
151906 |
04/02/2023 |
| MUDREK, BRUNO |
08-22845 |
A |
25.00 |
5524********3018 |
05215S |
04/02/2023 |
| MUDREK, VICTORIA |
08-25604 |
A |
25.00 |
5524********3018 |
04382S |
04/02/2023 |
| MUNIZ, KATIA |
08-24042 |
A |
25.00 |
4117********7953 |
161135 |
04/02/2023 |
| MURRAY, DAVID |
08-20557 |
A |
25.00 |
5524********8913 |
02461S |
04/02/2023 |
| NACAR, EDIN |
08-17473 |
A |
25.00 |
4400********8364 |
04625D |
04/02/2023 |
| NASCIMENTO, BRUNO |
08-25026 |
A |
25.00 |
4269********1848 |
00705G |
04/02/2023 |
| NEARY, BRIAN |
08-25099 |
A |
25.00 |
4792********8258 |
081356 |
04/02/2023 |
| NEATH, MICHAEL |
08-25253 |
A |
25.00 |
3767*******2003 |
164503 |
04/02/2023 |
| NISSIM, ALLEN |
08-24353 |
A |
25.00 |
3726*******1008 |
113879 |
04/02/2023 |
| NUNES, SIMONE |
08-22662 |
A |
25.00 |
4117********0950 |
131438 |
04/02/2023 |
| NUNEZ, LIZBETH |
08-25363 |
A |
25.00 |
4032********1580 |
913634 |
04/02/2023 |
| OLIVEIRA, BIANCA |
08-25189 |
A |
25.00 |
5111********3935 |
852010 |
04/02/2023 |
| OLIVEIRA, PATRICIA |
08-24018 |
A |
25.00 |
4400********4264 |
00280D |
04/02/2023 |
| OROZIMBO, DANILO |
08-23815 |
A |
25.00 |
4117********1988 |
101235 |
04/02/2023 |
| PECZE, JACKIE |
08-25078 |
A |
25.00 |
6011********4686 |
00230R |
04/02/2023 |
| PEERZ, RAMON |
08-25053 |
A |
25.00 |
4032********1580 |
913636 |
04/02/2023 |
| PENA, ANTHONY |
08-17645 |
A |
25.00 |
4792********6974 |
081400 |
04/02/2023 |
| PENALO, WILHEM |
08-25041 |
A |
25.00 |
4117********4271 |
131648 |
04/02/2023 |
| PERES, ANDREA |
08-25535 |
A |
25.00 |
4792********2335 |
081400 |
04/02/2023 |
| PHILLIPS, WALKER |
08-17993 |
A |
25.00 |
4264********3253 |
07846D |
04/02/2023 |
| PICARD, COLLIN |
08-24645 |
A |
25.00 |
4011********5471 |
002945 |
04/02/2023 |
| PIMENTAL, JOE |
08-19996 |
A |
25.00 |
3724*******3007 |
180117 |
04/02/2023 |
| PINTO, DANILO |
08-25521 |
A |
25.00 |
4427********4062 |
149925 |
04/02/2023 |
| PIRRONE, RAY |
08-17565 |
A |
25.00 |
3724*******5003 |
148595 |
04/02/2023 |
| PISANI, JOHN |
08-17123 |
A |
25.00 |
4003********1998 |
02083D |
04/02/2023 |
| POGHOSYAN, LILIT |
08-25295 |
A |
25.00 |
4313********2361 |
00103D |
04/02/2023 |
| POLICE, JENIFFER |
08-19493 |
A |
25.00 |
4032********1028 |
913640 |
04/02/2023 |
| PRICE, LEAH |
08-23959 |
A |
25.00 |
4032********5604 |
913642 |
04/02/2023 |
| PUBLICOVER, NICK |
08-24675 |
A |
25.00 |
4792********6444 |
081403 |
04/02/2023 |
| RABELO, KARINA |
08-23335 |
A |
25.00 |
4117********5168 |
101641 |
04/02/2023 |
| RAINVILLE, CONNOR |
08-22669 |
A |
25.00 |
6011********5443 |
00200R |
04/02/2023 |
| RAINVILLE, RICHARD |
08-17099 |
A |
25.00 |
3727*******4007 |
115560 |
04/02/2023 |
| RAINVILLE, SEAN |
08-25584 |
A |
25.00 |
5129********8320 |
645060 |
04/02/2023 |
| RAMOS, ADRIANA |
08-25318 |
A |
25.00 |
4427********3481 |
081106 |
04/02/2023 |
| RAMOS, OLYMPIA |
08-24341 |
A |
25.00 |
4117********1279 |
171146 |
04/02/2023 |
| RATERMAN, RICK |
08-25205 |
A |
25.00 |
3774*******0667 |
388002 |
04/02/2023 |
| REDGATE, CHRISTOPHER |
08-25251 |
A |
25.00 |
5178********5854 |
02193P |
04/02/2023 |
| REED, ARTHUR |
08-17624 |
A |
25.00 |
5494********6789 |
00270Z |
04/02/2023 |
| REYES, CARLOS |
08-23907 |
A |
25.00 |
5312********2030 |
141142 |
04/02/2023 |
| REYES, JOSE |
08-22977 |
A |
25.00 |
4117********7105 |
151742 |
04/02/2023 |
| RIBEIRO, ANA |
08-23917 |
A |
25.00 |
4792********7571 |
081407 |
04/02/2023 |
| RIBEIRO, EUNICE |
08-23408 |
A |
25.00 |
4117********5168 |
111940 |
04/02/2023 |
| RIBEIRO, PRISCILA |
08-25070 |
A |
25.00 |
5114********2827 |
032072 |
04/02/2023 |
| RIBEIRO, WILSON |
08-25284 |
A |
25.00 |
4792********4475 |
081409 |
04/02/2023 |
| RICKELMER, LUCAS |
08-25587 |
A |
25.00 |
4117********4370 |
151144 |
04/02/2023 |
| RIVERA, JOSUE |
08-18783 |
A |
25.00 |
4117********9117 |
121542 |
04/02/2023 |
| RODRIGUES, ANDREIA |
08-24462 |
A |
25.00 |
5254********3736 |
04170Z |
04/02/2023 |
| ROGERS, GRAYCE |
08-23471 |
A |
25.00 |
5595********3190 |
02354S |
04/02/2023 |
| ROSA, RAUL |
08-23104 |
A |
25.00 |
4117********7814 |
171348 |
04/02/2023 |
| RUSSMAYER, MANUELA |
08-23468 |
A |
25.00 |
3797*******4002 |
162694 |
04/02/2023 |
| RYAN, KRISTIN |
08-24165 |
A |
25.00 |
4135********0791 |
181340 |
04/02/2023 |
| SALETNIK, GENE |
08-21042 |
A |
25.00 |
5424********4992 |
06770B |
04/02/2023 |
| SALVAS, EMILY |
08-22678 |
A |
25.00 |
4792********5015 |
081415 |
04/02/2023 |
| SANCHEZ, JHON |
08-25368 |
A |
25.00 |
4792********7155 |
081415 |
04/02/2023 |
| SANTOS, ENZO |
08-25137 |
A |
25.00 |
4117********0869 |
181643 |
04/02/2023 |
| SANTOS, GUILHERME |
08-25210 |
A |
25.00 |
4400********7841 |
04392D |
04/02/2023 |
| SANTOS, GUSTAVO |
08-25051 |
A |
25.00 |
4117********4423 |
111847 |
04/02/2023 |
| SANTOS, MELISSA |
08-25153 |
A |
25.00 |
4117********0869 |
181643 |
04/02/2023 |
| SAURO, DAVID |
08-24632 |
A |
25.00 |
5378********4901 |
02527Z |
04/02/2023 |
| SAWYER, MARTHA |
08-22709 |
A |
25.00 |
6011********8831 |
00280Q |
04/02/2023 |
| SCHULTZ, MICHELLE |
08-17068 |
A |
25.00 |
4840********2497 |
913656 |
04/02/2023 |
| SCHUTTE, JACKELINE |
08-23393 |
A |
25.00 |
6011********1506 |
00255R |
04/02/2023 |
| SIGENCIE, DIEGO |
08-22623 |
A |
25.00 |
4400********0967 |
02774D |
04/02/2023 |
| SIGUENCIA, JORGE |
08-23925 |
A |
25.00 |
3797*******4003 |
104450 |
04/02/2023 |
| SIGUENCIA, LUIS |
08-22517 |
A |
25.00 |
4400********6475 |
05914D |
04/02/2023 |
| SILVA, ALESSANDRA |
08-23314 |
A |
25.00 |
5571********1793 |
910694 |
04/02/2023 |
| SILVA, ANA GABRIELLA |
08-24712 |
A |
25.00 |
4117********7672 |
191741 |
04/02/2023 |
| SILVA, CAMILA |
08-25106 |
A |
25.00 |
4117********3857 |
101543 |
04/02/2023 |
| SILVA, LUCAS |
08-25641 |
A |
25.00 |
4266********0107 |
02614B |
04/02/2023 |
| SILVA, THEODORE |
08-17214 |
A |
25.00 |
4427********4822 |
620315 |
04/02/2023 |
| SILVA, TIAGO |
08-23818 |
A |
25.00 |
4117********0007 |
151347 |
04/02/2023 |
| SIMOES, JANNINE |
08-25501 |
A |
25.00 |
5178********7800 |
02648B |
04/02/2023 |
| SIRHAL, LAURA |
08-18185 |
A |
25.00 |
6011********0218 |
00241R |
04/02/2023 |
| SMITH, AMY |
08-25071 |
A |
25.00 |
4032********0691 |
913665 |
04/02/2023 |
| SMITH, OLGA |
08-24932 |
A |
25.00 |
5524********7940 |
09089S |
04/02/2023 |
| SMITH, TAMMY |
08-25599 |
A |
25.00 |
4326********3975 |
151643 |
04/02/2023 |
| SNELL, DAN |
08-24193 |
A |
25.00 |
4361********0655 |
153032 |
04/02/2023 |
| SOARES, MARIA |
08-22912 |
A |
25.00 |
4400********5989 |
03553B |
04/02/2023 |
| SOUZA, ALAN |
08-25279 |
A |
25.00 |
3739*******1001 |
121164 |
04/02/2023 |
| SOUZA, BERNARDO |
08-25621 |
A |
25.00 |
4117********0741 |
191740 |
04/02/2023 |
| SOUZA, BRENDA |
08-24704 |
A |
25.00 |
4117********3620 |
191549 |
04/02/2023 |
| SOUZA, JESSICA |
08-23492 |
A |
25.00 |
4117********1988 |
101235 |
04/02/2023 |
| SPEREIRA, IRINEIA |
08-25369 |
A |
25.00 |
4117********4416 |
131642 |
04/02/2023 |
| SROCZENSKI, ROD |
08-20525 |
A |
25.00 |
4802********4555 |
027646 |
04/02/2023 |
| STANLEY, MARK |
08-20914 |
A |
25.00 |
4417********7663 |
02768D |
04/02/2023 |
| STEVENSON, THOMAS |
08-24321 |
A |
25.00 |
4815********2214 |
191349 |
04/02/2023 |
| SUMACK, NICHOLAS |
08-25198 |
A |
25.00 |
4400********3797 |
04001D |
04/02/2023 |
| SUMECK, IZETE |
08-25179 |
A |
25.00 |
4400********3797 |
06325D |
04/02/2023 |
| SUMMERSALL, SARA |
08-19239 |
A |
25.00 |
4326********0429 |
101749 |
04/02/2023 |
| SYLVESTER, JON |
08-24547 |
A |
25.00 |
4032********1567 |
913671 |
04/02/2023 |
| TAVILLA, VANESSA |
08-24990 |
A |
25.00 |
4117********6511 |
131045 |
04/02/2023 |
| TAYLOR, RAZAINE |
08-25072 |
A |
25.00 |
6011********1793 |
00203R |
04/02/2023 |
| TENNEY, LILLYAN |
08-25355 |
A |
25.00 |
4000********3385 |
196057 |
04/02/2023 |
| THORTON, MICHEAL |
08-24492 |
A |
25.00 |
4117********1419 |
181147 |
04/02/2023 |
| TIMM, RONALD |
08-25391 |
A |
25.00 |
4000********1575 |
546245 |
04/02/2023 |
| TONIAL, DOLISETE |
08-24055 |
A |
25.00 |
4032********2165 |
913675 |
04/02/2023 |
| TOTAS, J. KENNETH |
08-21144 |
A |
25.00 |
4400********0022 |
03310D |
04/02/2023 |
| TRACY, JOAN MARIE |
08-22503 |
A |
25.00 |
5237********7824 |
02928B |
04/02/2023 |
| TRIPP, STEVE |
08-19381 |
A |
25.00 |
3725*******3003 |
120309 |
04/02/2023 |
| TRUSCOTT, JOSH |
08-24970 |
A |
25.00 |
4135********6829 |
181247 |
04/02/2023 |
| TURETTA, TERESA |
08-25180 |
A |
25.00 |
4839********2677 |
02943B |
04/02/2023 |
| UZPURVIS, ANDY |
08-20450 |
A |
25.00 |
5494********3192 |
00275Z |
04/02/2023 |
| VAL, MATHEUS |
08-25158 |
A |
25.00 |
4427********3267 |
947192 |
04/02/2023 |
| VAN GELDER, JAKE |
08-23526 |
A |
25.00 |
4117********1049 |
121943 |
04/02/2023 |
| VARGAS, GABRIEL |
08-25358 |
A |
25.00 |
6011********4650 |
00230R |
04/02/2023 |
| VIANA, HADASSA |
08-22794 |
A |
25.00 |
5111********1784 |
322915 |
04/02/2023 |
| VIEIRA, SARAH |
08-25638 |
A |
25.00 |
5122********9801 |
75198Z |
04/02/2023 |
| VILSAINT, CORRIE |
08-22640 |
A |
25.00 |
5111********7266 |
852740 |
04/02/2023 |
| VON RONDON, ARIANE |
08-25589 |
A |
25.00 |
4269********1848 |
03060G |
04/02/2023 |
| WADE, JUSTIN |
08-22228 |
A |
25.00 |
4563********5109 |
H83998 |
04/02/2023 |
| WAGNER, CHAD |
08-22804 |
A |
25.00 |
5114********2141 |
032763 |
04/02/2023 |
| WALANTIS, TYLER |
08-23858 |
A |
25.00 |
4147********4759 |
03084D |
04/02/2023 |
| WARDELL, JARED |
08-24565 |
A |
25.00 |
4147********9269 |
03112D |
04/02/2023 |
| WENDELL, JOHN |
08-24200 |
A |
25.00 |
5378********3752 |
03121Z |
04/02/2023 |
| WHITE, KATHY |
08-24145 |
A |
25.00 |
5347********0341 |
678045 |
04/02/2023 |
| WILSON, TOM |
08-23863 |
A |
25.00 |
5347********2528 |
677768 |
04/02/2023 |
| WOELLER, JIM |
08-23908 |
A |
25.00 |
4117********9152 |
161844 |
04/02/2023 |
| WRIGHT, RUSHIE |
08-17871 |
A |
25.00 |
5452********6416 |
03154Z |
04/02/2023 |
| WYETH, PATRICK |
08-25255 |
A |
25.00 |
4400********7856 |
05150D |
04/02/2023 |
| YORK, JOHN |
08-17089 |
A |
25.00 |
4792********6204 |
081439 |
04/02/2023 |
| ZHOU, ANDY |
08-25613 |
A |
25.00 |
5129********2932 |
679588 |
04/02/2023 |
| ZUMBA, IARA |
08-25111 |
A |
25.00 |
4117********6143 |
171746 |
04/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
580.00 |
| 81 |
MasterCard |
2019.99 |
| 214 |
Visa |
5304.99 |
| 16 |
Discover |
400.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8304.98 |