Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, MICHELLE |
08-17450 |
A |
25.00 |
4262********9969 |
08606A |
05/10/2023 |
| ALIPIO, CASSIANO |
08-25025 |
A |
25.00 |
5129********6982 |
793702 |
05/10/2023 |
| ALMEIDA, THAISE |
08-25057 |
A |
25.00 |
4117********2389 |
122791 |
05/10/2023 |
| AMARAL, MANUEL |
08-22675 |
A |
25.00 |
4792********9139 |
082954 |
05/10/2023 |
| AMARAL, NIUZA |
08-24068 |
A |
25.00 |
4032********4619 |
214847 |
05/10/2023 |
| AMBROSE, ANGELICA |
08-25709 |
A |
25.00 |
4400********1225 |
09095B |
05/10/2023 |
| ANDERSON, BETH |
08-25645 |
A |
25.00 |
4032********0033 |
214846 |
05/10/2023 |
| AQUINO, LENILSON |
08-24490 |
A |
25.00 |
5109********6042 |
082956 |
05/10/2023 |
| ARAUJO, JULIANO |
08-21909 |
A |
25.00 |
5109********3025 |
082956 |
05/10/2023 |
| AYTEK, ASHLEY |
08-24954 |
A |
25.00 |
6011********7740 |
01089R |
05/10/2023 |
| BABA, KEN |
08-23702 |
A |
25.00 |
4792********2107 |
082956 |
05/10/2023 |
| BATTLE, ASHLEY |
08-24422 |
A |
25.00 |
5595********2633 |
08758S |
05/10/2023 |
| BAXTER, JON |
08-25334 |
A |
25.00 |
5528********9989 |
08780G |
05/10/2023 |
| BECKLOFF, CAROL |
08-23469 |
A |
25.00 |
4792********6924 |
082958 |
05/10/2023 |
| BEGLEY, TIM |
08-24069 |
A |
25.00 |
4792********6729 |
082959 |
05/10/2023 |
| BELANGER, BOB |
08-25203 |
A |
25.00 |
5280********3380 |
05733T |
05/10/2023 |
| BENT, GEORGE |
08-24513 |
A |
25.00 |
5312********9636 |
192794 |
05/10/2023 |
| BUNKER, KYLE |
08-25212 |
A |
25.00 |
6011********8783 |
01099R |
05/10/2023 |
| BUTLER, JOHN |
08-25123 |
A |
25.00 |
3725*******5008 |
107897 |
05/10/2023 |
| CAFOLLA, DONNA |
08-17183 |
A |
25.00 |
4147********2858 |
010291 |
05/10/2023 |
| CAHILL, ANN |
08-23156 |
A |
25.00 |
4652********9482 |
057776 |
05/10/2023 |
| CAHILL, STEVE |
08-23101 |
A |
25.00 |
4652********9482 |
100303 |
05/10/2023 |
| CALDEIRA, ALINNE |
08-23436 |
A |
25.00 |
4427********4951 |
096257 |
05/10/2023 |
| CAMELLO, DIMAS |
08-23149 |
A |
25.00 |
4427********1566 |
059856 |
05/10/2023 |
| CANDIDO, SAM |
08-25507 |
A |
25.00 |
5243********3903 |
01083B |
05/10/2023 |
| CANEVAZZI, ROBERT |
08-19444 |
A |
25.00 |
4400********9666 |
02305D |
05/10/2023 |
| CARMO, LETICIA |
08-25017 |
A |
25.00 |
4085********0646 |
083004 |
05/10/2023 |
| CARRIGAN, DIERDRE |
08-22739 |
A |
25.00 |
5114********3944 |
064464 |
05/10/2023 |
| CARTER, CHRIS |
08-24546 |
A |
25.00 |
6011********7083 |
01061R |
05/10/2023 |
| CARVALHO, GEORGE |
08-25559 |
A |
25.00 |
4427********3828 |
073186 |
05/10/2023 |
| CATTABRIGA, CONOR |
08-25569 |
A |
25.00 |
4361********4460 |
822903 |
05/10/2023 |
| CATTABRIGIA, BRYAN |
08-23454 |
A |
25.00 |
4361********4460 |
822904 |
05/10/2023 |
| CENTURION, PRISCILLA |
08-23792 |
A |
25.00 |
4117********1555 |
153001 |
05/10/2023 |
| CHELLA, THAYARA |
08-23912 |
A |
25.00 |
4117********1676 |
113408 |
05/10/2023 |
| CLAY, ROBERT |
08-17854 |
A |
25.00 |
4117********8767 |
153407 |
05/10/2023 |
| COHEN, JOSH |
08-21132 |
A |
25.00 |
4792********1940 |
083008 |
05/10/2023 |
| COHEN, MARY-ANN |
08-19602 |
A |
25.00 |
5114********2656 |
064656 |
05/10/2023 |
| COLON, GERARDO |
08-22934 |
A |
25.00 |
4792********9553 |
083008 |
05/10/2023 |
| CORDERO, ADA |
08-24697 |
A |
25.00 |
5595********1169 |
00303P |
05/10/2023 |
| COUET, WILLIAM |
08-17077 |
A |
25.00 |
5595********4788 |
00297P |
05/10/2023 |
| COULTER, MIKE |
08-17926 |
A |
25.00 |
4400********3225 |
05332D |
05/10/2023 |
| COUTO, ELAINE AP |
08-22253 |
A |
25.00 |
4117********0415 |
133005 |
05/10/2023 |
| COUTO, MOLLY |
08-24350 |
A |
25.00 |
5424********2953 |
21955P |
05/10/2023 |
| CUENCA, OLIVIA |
08-23791 |
A |
25.00 |
4117********6496 |
143707 |
05/10/2023 |
| DA COSTA, JEAN |
08-25306 |
A |
25.00 |
4254********5254 |
00376I |
05/10/2023 |
| DA SILVA, MIRIELI |
08-23787 |
A |
25.00 |
4117********4234 |
133502 |
05/10/2023 |
| DA SILVA, RICARDO |
08-23778 |
A |
25.00 |
4117********4791 |
113809 |
05/10/2023 |
| DASILVA, HELIO |
08-24007 |
A |
25.00 |
4482********9391 |
083013 |
05/10/2023 |
| DASILVA, RAPHAEL |
08-23782 |
A |
25.00 |
4117********4791 |
113809 |
05/10/2023 |
| DAVIDSON, JOHN |
08-17151 |
A |
25.00 |
4326********7442 |
103601 |
05/10/2023 |
| DE MIRANDA, WILSON |
08-21741 |
A |
25.00 |
4117********2669 |
133102 |
05/10/2023 |
| DE MOURA BORGES, CARLA |
08-23445 |
A |
25.00 |
4147********5341 |
00451C |
05/10/2023 |
| DE OLIVEIRA, EDILAINE |
08-23534 |
A |
25.00 |
4117********6573 |
183408 |
05/10/2023 |
| DE OLIVEIRA, WANESSA |
08-24484 |
A |
25.00 |
4117********0465 |
133009 |
05/10/2023 |
| DE SIQUEIRA, MOREIRA |
08-24575 |
A |
25.00 |
4117********0135 |
143504 |
05/10/2023 |
| DE SOUZA, FILIPE |
08-25268 |
A |
25.00 |
4792********8641 |
083015 |
05/10/2023 |
| DEAN, DEREK |
08-21250 |
A |
25.00 |
4032********0438 |
214854 |
05/10/2023 |
| DEAN, DONOVAN |
08-25639 |
A |
25.00 |
4032********0362 |
214853 |
05/10/2023 |
| DEAVILA, MATT |
08-25086 |
A |
25.00 |
5595********2708 |
00530P |
05/10/2023 |
| DEBRITTO, JUSCELANIA |
08-25508 |
A |
25.00 |
4792********7659 |
083016 |
05/10/2023 |
| DEFEUDIS, AMY |
08-25140 |
A |
25.00 |
4427********4589 |
073735 |
05/10/2023 |
| DEMAYO, MOLLY |
08-22687 |
A |
25.00 |
4032********1624 |
214856 |
05/10/2023 |
| DEPAULA, MAXIMILIANO |
08-25262 |
A |
25.00 |
4117********1534 |
113900 |
05/10/2023 |
| DEPAULA, PATRICIA |
08-23888 |
A |
25.00 |
4117********0592 |
133307 |
05/10/2023 |
| DESILVA, JOAO |
08-24995 |
A |
25.00 |
4652********7015 |
115483 |
05/10/2023 |
| DESMARAIS, PATRICK |
08-17054 |
A |
25.00 |
3715*******6007 |
161159 |
05/10/2023 |
| DESOUZA, LUKAS |
08-24528 |
A |
25.00 |
4792********5036 |
083021 |
05/10/2023 |
| DEVEREAUX, ED |
08-17205 |
A |
25.00 |
5254********9412 |
32547Z |
05/10/2023 |
| DIDATO, MEAGHAN |
08-23883 |
A |
25.00 |
5114********2913 |
065176 |
05/10/2023 |
| DILLEN, PAUL |
08-25337 |
A |
25.00 |
6011********0665 |
01050P |
05/10/2023 |
| DIRRANE, MICHAEL |
08-25577 |
A |
25.00 |
3716*******1008 |
133776 |
05/10/2023 |
| DOHERTY, WILLIAM |
08-25611 |
A |
25.00 |
5129********4260 |
823216 |
05/10/2023 |
| DOWLING, GERALD |
08-22252 |
A |
25.00 |
6011********3714 |
01096P |
05/10/2023 |
| DUANE, JAMES |
08-25163 |
A |
25.00 |
5109********9078 |
083023 |
05/10/2023 |
| DUARTE, GISELE |
08-25383 |
A |
25.00 |
4840********7297 |
214857 |
05/10/2023 |
| DUARTE, SANDRA |
08-25518 |
A |
25.00 |
4427********7857 |
048274 |
05/10/2023 |
| DUBOVICK, ROSS |
08-25238 |
A |
25.00 |
4792********4262 |
083025 |
05/10/2023 |
| DUDLEY, ABIGAL |
08-24003 |
A |
25.00 |
4792********5694 |
083025 |
05/10/2023 |
| DUGGAN, ROSS |
08-22921 |
A |
25.00 |
4482********1459 |
083025 |
05/10/2023 |
| DUVAL, KEEGAN |
08-25157 |
A |
25.00 |
4792********5976 |
083026 |
05/10/2023 |
| DWYER, MICHAEL |
08-24020 |
A |
25.00 |
5178********5810 |
00795B |
05/10/2023 |
| ELOY, KEVIN |
08-24736 |
A |
25.00 |
4792********2992 |
083027 |
05/10/2023 |
| EMERSON, GARREN |
08-25254 |
A |
25.00 |
5178********3683 |
00836B |
05/10/2023 |
| FALCONER, DELROY |
08-23242 |
A |
25.00 |
4427********7939 |
130113 |
05/10/2023 |
| FALCONER, LEROY |
08-23218 |
A |
25.00 |
4427********7939 |
055074 |
05/10/2023 |
| FATINI, WALTER |
08-24126 |
A |
5.00 |
3713*******1002 |
104519 |
05/10/2023 |
| FATTLER, WOLFGANG |
08-13354 |
A |
25.00 |
4270********6836 |
010308 |
05/10/2023 |
| FERIAS, RAFAEL |
08-25595 |
A |
25.00 |
4427********1043 |
057812 |
05/10/2023 |
| FERMINO, KALEO |
08-24572 |
A |
25.00 |
5114********0195 |
065480 |
05/10/2023 |
| FERNANDES, LIZ |
08-22219 |
A |
25.00 |
4427********7460 |
077607 |
05/10/2023 |
| FERREIRA, JEFFERSON |
08-25316 |
A |
25.00 |
4032********4772 |
214862 |
05/10/2023 |
| FERREIRA, NIVIA |
08-23443 |
A |
25.00 |
4117********9725 |
193204 |
05/10/2023 |
| FERREIRA, UBIRAJARA |
08-23717 |
A |
25.00 |
3798*******1005 |
182831 |
05/10/2023 |
| FIGUEIREDO, ANDREA |
08-25335 |
A |
25.00 |
4117********6445 |
113101 |
05/10/2023 |
| FISHBACK, BROOKE |
08-25340 |
A |
25.00 |
4147********0035 |
00972D |
05/10/2023 |
| FISHBACK, EVAN |
08-23285 |
A |
25.00 |
4147********0035 |
00973D |
05/10/2023 |
| FISHBACK, LIAM |
08-25049 |
A |
25.00 |
4147********0035 |
00987D |
05/10/2023 |
| FITCH, TOM |
08-22947 |
A |
25.00 |
5111********3639 |
910266 |
05/10/2023 |
| FITZPATRICK, AARON |
08-22927 |
A |
25.00 |
4599********4343 |
H85604 |
05/10/2023 |
| FLETCHER, OWEN |
08-23125 |
A |
25.00 |
4117********2110 |
183003 |
05/10/2023 |
| FOLLETT, JULIA |
08-25516 |
A |
25.00 |
4491********8985 |
083034 |
05/10/2023 |
| FOUNTAIN, DAX |
08-22013 |
A |
25.00 |
4427********8704 |
081052 |
05/10/2023 |
| FOUNTAIN, KELLY |
08-25670 |
A |
25.00 |
4427********8012 |
130121 |
05/10/2023 |
| FRANCO, EDUARDO |
08-22855 |
A |
25.00 |
4032********7665 |
214864 |
05/10/2023 |
| FRANCO, RODRIGO |
08-24012 |
A |
25.00 |
3798*******2006 |
140932 |
05/10/2023 |
| FRASER, JILLIAN |
08-21150 |
A |
25.00 |
4147********0675 |
01058D |
05/10/2023 |
| FRAZIER, ELISE |
08-25007 |
A |
25.00 |
4792********9789 |
083035 |
05/10/2023 |
| FREDO, CHRIS |
08-18075 |
A |
25.00 |
4326********4563 |
173909 |
05/10/2023 |
| FREELUND, DAVID |
08-25349 |
A |
25.00 |
4270********9987 |
010514 |
05/10/2023 |
| FREITAS, GABRIELLA |
08-25056 |
A |
25.00 |
4400********6676 |
01592D |
05/10/2023 |
| FREITAS, MATEUS |
08-24498 |
A |
25.00 |
6011********1589 |
01067R |
05/10/2023 |
| FREY, ALEX |
08-25256 |
A |
25.00 |
5114********0105 |
065723 |
05/10/2023 |
| GALIOTO, LISA |
08-17574 |
A |
25.00 |
4427********5953 |
120081 |
05/10/2023 |
| GALLAGHER, KIM |
08-24943 |
A |
25.00 |
4117********5220 |
103705 |
05/10/2023 |
| GAMA, JULIA |
08-24973 |
A |
25.00 |
4400********7968 |
04947D |
05/10/2023 |
| GARDNER, WALTER |
08-17202 |
A |
25.00 |
3728*******2004 |
120484 |
05/10/2023 |
| GELLY, MATTHEW |
08-24057 |
A |
25.00 |
5595********0328 |
01193P |
05/10/2023 |
| GELLY, TARA |
08-17289 |
A |
25.00 |
5179********2156 |
083039 |
05/10/2023 |
| GIANATASIO, FRANK |
08-22579 |
A |
25.00 |
4400********5175 |
07229D |
05/10/2023 |
| GIP, DANNY |
08-22984 |
A |
25.00 |
4792********9174 |
083040 |
05/10/2023 |
| GOMES, ALINE |
08-25058 |
A |
25.00 |
4117********6943 |
113207 |
05/10/2023 |
| GOODWIN, MATTHEW |
08-17931 |
A |
25.00 |
4361********2726 |
822925 |
05/10/2023 |
| GOOSSENS, BRAD |
08-25248 |
A |
25.00 |
3794*******2008 |
101518 |
05/10/2023 |
| GORSKI, PALOMA |
08-25075 |
A |
25.00 |
4117********8748 |
143300 |
05/10/2023 |
| GRAVINA, MICHELLE |
08-21855 |
A |
25.00 |
4117********1340 |
103404 |
05/10/2023 |
| GREENE, CHRIS |
08-25301 |
A |
25.00 |
5275********4062 |
133805 |
05/10/2023 |
| GRIFFIN, DANNY |
08-22184 |
A |
25.00 |
4761********0045 |
800103 |
05/10/2023 |
| GUEDES, LILIAN |
08-24140 |
A |
25.00 |
4427********1579 |
081079 |
05/10/2023 |
| HALL, MELISSA |
08-22079 |
A |
25.00 |
6011********3539 |
01020R |
05/10/2023 |
| HARRINGTON, WESLEY |
08-24190 |
A |
25.00 |
5178********6080 |
01662B |
05/10/2023 |
| HARVEY, PATRICIA |
08-24174 |
A |
25.00 |
5424********1414 |
65004B |
05/10/2023 |
| HENRIQUE, LUIS |
08-25043 |
A |
25.00 |
4117********9117 |
173400 |
05/10/2023 |
| HERCULES, ASHLEY |
08-24577 |
A |
25.00 |
5178********7808 |
01703P |
05/10/2023 |
| HERCULES, JENNIFER |
08-24937 |
A |
25.00 |
4117********9454 |
153902 |
05/10/2023 |
| HERCULES, MICHELLE |
08-24523 |
A |
25.00 |
5178********7179 |
01710B |
05/10/2023 |
| HIGGINS, MATT |
08-19606 |
A |
25.00 |
3772*******7004 |
194155 |
05/10/2023 |
| HINTZE, ERICO |
08-23746 |
A |
25.00 |
4840********1211 |
214878 |
05/10/2023 |
| HINTZE, LARISSA |
08-25628 |
A |
25.00 |
5243********4319 |
01033B |
05/10/2023 |
| HINTZE, VANESSA |
08-23807 |
A |
25.00 |
5243********4319 |
01066B |
05/10/2023 |
| HORN, ANDREW |
08-24936 |
A |
25.00 |
5312********3093 |
173507 |
05/10/2023 |
| HORN, KAREN |
08-25530 |
A |
25.00 |
4427********1014 |
122070 |
05/10/2023 |
| HUMPHRIES, JOHN |
08-25543 |
A |
25.00 |
4400********6064 |
04843D |
05/10/2023 |
| HUNANYAN, KHACHIK |
08-25531 |
A |
25.00 |
4313********2361 |
05117D |
05/10/2023 |
| HUNT, ANNA |
08-25022 |
A |
25.00 |
5111********8789 |
851399 |
05/10/2023 |
| INOCENCIO, FERNANDO |
08-23788 |
A |
50.00 |
5524********9304 |
00376M |
05/10/2023 |
| JACKSON, RYAN |
08-17842 |
A |
25.00 |
4032********7953 |
214881 |
05/10/2023 |
| JACOBSON, CHARLOTTE |
08-25063 |
A |
25.00 |
5524********1060 |
03046Z |
05/10/2023 |
| JOHNSON, ANDREW |
08-23461 |
A |
25.00 |
4400********6396 |
07865D |
05/10/2023 |
| JOHNSON, JULIE |
08-23898 |
A |
25.00 |
4427********0340 |
059937 |
05/10/2023 |
| JOHNSON, ROBERT |
08-22857 |
A |
25.00 |
3715*******1004 |
122424 |
05/10/2023 |
| JOPE, JOHN |
08-25291 |
A |
25.00 |
5524********3644 |
08251S |
05/10/2023 |
| KANE, MICHAEL |
08-24336 |
A |
25.00 |
4326********9353 |
123911 |
05/10/2023 |
| KASPARIAN, KAREN |
08-24187 |
A |
25.00 |
4792********6295 |
083104 |
05/10/2023 |
| KC, SAJIN |
08-25209 |
A |
25.00 |
6011********6440 |
01098R |
05/10/2023 |
| KELLEY, PATRICK |
08-24524 |
A |
25.00 |
4032********3616 |
214884 |
05/10/2023 |
| KELLY, SCOTT |
08-19355 |
A |
25.00 |
5595********9930 |
03163P |
05/10/2023 |
| KILEY, KEVIN |
08-17097 |
A |
5.00 |
3718*******4001 |
148255 |
05/10/2023 |
| KOWALESKI, PAUL |
08-25040 |
A |
25.00 |
4147********8370 |
03171C |
05/10/2023 |
| KRAUSE, KRISTOFER |
08-25563 |
A |
25.00 |
5156********6384 |
03192Z |
05/10/2023 |
| KRISTOFFERSON, MYLES |
08-24950 |
A |
25.00 |
4792********6483 |
083106 |
05/10/2023 |
| KULIK, BILL |
08-25214 |
A |
25.00 |
5114********0615 |
066954 |
05/10/2023 |
| LALIBERTE, MARK |
08-24323 |
A |
25.00 |
4839********1549 |
03200D |
05/10/2023 |
| LARIVIERE, JESSICA |
08-17566 |
A |
25.00 |
4792********2865 |
083108 |
05/10/2023 |
| LEVINE, IAN |
08-24309 |
A |
25.00 |
4147********7482 |
03254D |
05/10/2023 |
| LEVINS, EMILY |
08-24090 |
A |
25.00 |
4792********8907 |
083108 |
05/10/2023 |
| LEZOTTE, FRANCIS |
08-25032 |
A |
25.00 |
5111********5620 |
362505 |
05/10/2023 |
| LILLY, STEVEN |
08-24360 |
A |
25.00 |
4000********2851 |
199308 |
05/10/2023 |
| LIMA, LUIZA |
08-25513 |
A |
25.00 |
4427********9835 |
086369 |
05/10/2023 |
| LOBO, IOHANA |
08-22693 |
A |
25.00 |
4400********1606 |
08388B |
05/10/2023 |
| LOBO, JOSEMAR |
08-23820 |
A |
25.00 |
5129********8715 |
870513 |
05/10/2023 |
| LOGAN, TOM |
08-23202 |
A |
25.00 |
5145********0427 |
439642 |
05/10/2023 |
| LOMBA, ROBERT |
08-17429 |
A |
25.00 |
4427********7332 |
077662 |
05/10/2023 |
| LUCZKOW, MARY |
08-24197 |
A |
25.00 |
3715*******2013 |
122406 |
05/10/2023 |
| LUKAC, THEODORE |
08-19181 |
A |
25.00 |
4117********5183 |
153717 |
05/10/2023 |
| LUSTOZA, JORDAN |
08-25105 |
A |
25.00 |
4652********4555 |
073278 |
05/10/2023 |
| LUSTOZA, JOSE |
08-24027 |
A |
25.00 |
5312********7482 |
113112 |
05/10/2023 |
| MACHADO, MARYALICE |
08-24162 |
A |
25.00 |
4032********8727 |
214891 |
05/10/2023 |
| MACMILLAN, CHADWICK |
08-25345 |
A |
25.00 |
6011********1409 |
01064R |
05/10/2023 |
| MAHER, STEVE |
08-25527 |
A |
25.00 |
5378********4869 |
03399Z |
05/10/2023 |
| MAHONEY, DANIEL |
08-22849 |
A |
25.00 |
4147********8400 |
03412D |
05/10/2023 |
| MAHONEY, KEVIN |
08-18642 |
A |
25.00 |
4792********9167 |
083113 |
05/10/2023 |
| MALLOY, DAVID |
08-24594 |
A |
25.00 |
5156********2739 |
03439Z |
05/10/2023 |
| MARCANTONIO, ANTHONY |
08-23880 |
A |
25.00 |
4009********0301 |
611507 |
05/10/2023 |
| MARCELINO, BERGSON |
08-18980 |
A |
25.00 |
4147********3375 |
03447D |
05/10/2023 |
| MARTIN, BOB |
08-23918 |
A |
25.00 |
4117********5316 |
103413 |
05/10/2023 |
| MCCOURT, JAMES |
08-20410 |
A |
25.00 |
4117********7360 |
193212 |
05/10/2023 |
| MCDERMOTT, DENNIS |
08-24015 |
A |
25.00 |
4361********3285 |
822946 |
05/10/2023 |
| MCGIRR, PAMELA |
08-24802 |
A |
25.00 |
5534********8896 |
03496Z |
05/10/2023 |
| MCNULTY, SEAN |
08-17529 |
A |
25.00 |
4388********8762 |
03507A |
05/10/2023 |
| MCPEAKE, FRANK |
08-17631 |
A |
25.00 |
5189********4182 |
87466Z |
05/10/2023 |
| MCQUILLAN, TOM |
08-25134 |
A |
25.00 |
4147********0566 |
010646 |
05/10/2023 |
| MENARD, JESS |
08-24495 |
A |
25.00 |
4003********8365 |
03555B |
05/10/2023 |
| MILLEY, GARY |
08-23232 |
A |
25.00 |
4400********0054 |
05200D |
05/10/2023 |
| MILOS, MAUREEN |
08-18109 |
A |
25.00 |
4032********3267 |
214895 |
05/10/2023 |
| MOORE, CLAYTON |
08-21507 |
A |
25.00 |
4147********6804 |
03558C |
05/10/2023 |
| MORAN, SCOTT |
08-23831 |
A |
25.00 |
4792********1671 |
083119 |
05/10/2023 |
| MORRIS DEVINE, KARYN |
08-25079 |
A |
25.00 |
3792*******2006 |
120360 |
05/10/2023 |
| MUDREK, BRUNO |
08-22845 |
A |
25.00 |
5524********3018 |
08556S |
05/10/2023 |
| MUNIZ, KATIA |
08-24042 |
A |
25.00 |
4117********7953 |
173310 |
05/10/2023 |
| MURRAY, DAVID |
08-20557 |
A |
25.00 |
5524********8913 |
02881S |
05/10/2023 |
| NACAR, EDIN |
08-17473 |
A |
25.00 |
4400********8364 |
02752D |
05/10/2023 |
| NEARY, BRIAN |
08-25099 |
A |
25.00 |
4792********8258 |
083121 |
05/10/2023 |
| NEATH, MICHAEL |
08-25253 |
A |
25.00 |
3767*******2003 |
128889 |
05/10/2023 |
| NISSIM, ALLEN |
08-24353 |
A |
25.00 |
3726*******1008 |
141696 |
05/10/2023 |
| NUNES, SIMONE |
08-22662 |
A |
25.00 |
4117********0950 |
163012 |
05/10/2023 |
| OLIVEIRA, PATRICIA |
08-24018 |
A |
25.00 |
4400********4264 |
02676D |
05/10/2023 |
| OROZIMBO, DANILO |
08-23815 |
A |
25.00 |
4117********1988 |
123610 |
05/10/2023 |
| PECZE, JACKIE |
08-25078 |
A |
25.00 |
6011********4686 |
01087R |
05/10/2023 |
| PENA, ANTHONY |
08-17645 |
A |
25.00 |
4792********6974 |
083125 |
05/10/2023 |
| PENALO, WILHEM |
08-25041 |
A |
25.00 |
4117********4271 |
133811 |
05/10/2023 |
| PERES, ANDREA |
08-25535 |
A |
25.00 |
4792********2335 |
083126 |
05/10/2023 |
| PERES, RICARDO |
08-25573 |
A |
25.00 |
4792********2335 |
083125 |
05/10/2023 |
| PHILLIPS, WALKER |
08-17993 |
A |
25.00 |
4264********3253 |
06393D |
05/10/2023 |
| PICARD, COLLIN |
08-24645 |
A |
25.00 |
4011********5471 |
010280 |
05/10/2023 |
| PIMENTAL, JOE |
08-19996 |
A |
25.00 |
3724*******3007 |
125186 |
05/10/2023 |
| PINTO, DANILO |
08-25521 |
A |
25.00 |
4427********4062 |
096424 |
05/10/2023 |
| PIRRONE, RAY |
08-17565 |
A |
25.00 |
3724*******5003 |
184634 |
05/10/2023 |
| PISANI, JOHN |
08-17123 |
A |
25.00 |
4003********1998 |
03833D |
05/10/2023 |
| POGHOSYAN, LILIT |
08-25295 |
A |
25.00 |
4313********2361 |
07967D |
05/10/2023 |
| POLICE, JENIFFER |
08-19493 |
A |
25.00 |
4032********1028 |
214903 |
05/10/2023 |
| PRICE, LEAH |
08-23959 |
A |
25.00 |
4032********5604 |
214902 |
05/10/2023 |
| RAINVILLE, CONNOR |
08-22669 |
A |
25.00 |
6011********5443 |
01065R |
05/10/2023 |
| RAINVILLE, RICHARD |
08-17099 |
A |
25.00 |
3727*******4007 |
126548 |
05/10/2023 |
| RAINVILLE, SEAN |
08-25584 |
A |
25.00 |
5129********8320 |
890003 |
05/10/2023 |
| RAMOS, OLYMPIA |
08-24341 |
A |
25.00 |
4117********1279 |
183212 |
05/10/2023 |
| RATERMAN, RICK |
08-25205 |
A |
25.00 |
3774*******0667 |
322010 |
05/10/2023 |
| REDGATE, CHRISTOPHER |
08-25251 |
A |
25.00 |
5178********5854 |
03950P |
05/10/2023 |
| REED, ARTHUR |
08-17624 |
A |
25.00 |
5494********6789 |
01087Z |
05/10/2023 |
| REYES, CARLOS |
08-23907 |
A |
25.00 |
5312********2030 |
173416 |
05/10/2023 |
| REYES, JOSE |
08-22977 |
A |
25.00 |
4117********7105 |
113917 |
05/10/2023 |
| RIBEIRO, EUNICE |
08-23408 |
A |
25.00 |
4117********5168 |
173719 |
05/10/2023 |
| RIBEIRO, JULIANA |
08-25147 |
A |
25.00 |
4792********7659 |
083133 |
05/10/2023 |
| RIBEIRO, JUSCELANIA |
08-25609 |
A |
25.00 |
4792********7659 |
083133 |
05/10/2023 |
| RIBEIRO, WILSON |
08-25284 |
A |
25.00 |
4792********5682 |
083134 |
05/10/2023 |
| RIVERA, JOSUE |
08-18783 |
A |
25.00 |
4117********9117 |
193913 |
05/10/2023 |
| RODRIGUES, ANDREIA |
08-24462 |
A |
25.00 |
5254********3736 |
05508Z |
05/10/2023 |
| ROGERS, GRAYCE |
08-23471 |
A |
25.00 |
5595********3190 |
04061S |
05/10/2023 |
| ROSA, RAUL |
08-23104 |
A |
25.00 |
4117********7814 |
113014 |
05/10/2023 |
| ROSS, ALAN |
08-24325 |
A |
25.00 |
4117********9379 |
163112 |
05/10/2023 |
| ROSS, HANNAH |
08-24329 |
A |
25.00 |
4117********9379 |
163112 |
05/10/2023 |
| ROUILLARD, LARA |
08-24316 |
A |
25.00 |
5524********7531 |
07649Z |
05/10/2023 |
| RUSSMAYER, MANUELA |
08-23468 |
A |
25.00 |
3797*******4002 |
143828 |
05/10/2023 |
| RYAN, KRISTIN |
08-24165 |
A |
25.00 |
4135********0791 |
103810 |
05/10/2023 |
| S DE MELO, JEAN |
08-23383 |
A |
25.00 |
4117********1248 |
183515 |
05/10/2023 |
| SALETNIK, GENE |
08-21042 |
A |
25.00 |
5424********4992 |
08455B |
05/10/2023 |
| SALVAS, EMILY |
08-22678 |
A |
25.00 |
4792********5015 |
083139 |
05/10/2023 |
| SANCHEZ, JHON |
08-25368 |
A |
25.00 |
4792********7155 |
083138 |
05/10/2023 |
| SANTOS, ENZO |
08-25137 |
A |
25.00 |
4117********0869 |
123511 |
05/10/2023 |
| SANTOS, GUSTAVO |
08-25051 |
A |
25.00 |
4117********4423 |
143113 |
05/10/2023 |
| SANTOS, JOYCE |
08-23540 |
A |
25.00 |
4117********4464 |
113716 |
05/10/2023 |
| SANTOS, MELISSA |
08-25153 |
A |
25.00 |
4117********0869 |
123511 |
05/10/2023 |
| SAURO, DAVID |
08-24632 |
A |
25.00 |
5378********4901 |
04237Z |
05/10/2023 |
| SCHULTZ, MICHELLE |
08-17068 |
A |
25.00 |
4840********2497 |
214912 |
05/10/2023 |
| SIGENCIE, DIEGO |
08-22623 |
A |
25.00 |
4400********0967 |
00050D |
05/10/2023 |
| SIGUENCIA, LUIS |
08-25096 |
A |
25.00 |
4400********6475 |
00477D |
05/10/2023 |
| SILVA, ALESSANDRA |
08-23314 |
A |
25.00 |
5571********1793 |
852836 |
05/10/2023 |
| SILVA, ANA GABRIELLA |
08-24712 |
A |
25.00 |
4117********7672 |
153211 |
05/10/2023 |
| SILVA, CAMILA |
08-25106 |
A |
25.00 |
4117********3857 |
153418 |
05/10/2023 |
| SILVA, LUCAS |
08-25641 |
A |
25.00 |
4266********0107 |
04302B |
05/10/2023 |
| SILVA, THEODORE |
08-17214 |
A |
25.00 |
4427********4822 |
117509 |
05/10/2023 |
| SIMOES, JANNINE |
08-25501 |
A |
25.00 |
5178********7800 |
04329B |
05/10/2023 |
| SIRHAL, LAURA |
08-18185 |
A |
25.00 |
6011********0218 |
01040R |
05/10/2023 |
| SMITH, AMY |
08-25071 |
A |
25.00 |
4032********0691 |
214917 |
05/10/2023 |
| SMITH, MICHEAL |
08-25599 |
A |
25.00 |
4326********3975 |
143215 |
05/10/2023 |
| SMITH, OLGA |
08-24932 |
A |
25.00 |
5524********7940 |
08682S |
05/10/2023 |
| SNELL, DAN |
08-24193 |
A |
25.00 |
4361********0655 |
822961 |
05/10/2023 |
| SOARES, MARIA |
08-22912 |
A |
25.00 |
4400********5989 |
01683B |
05/10/2023 |
| SOUZA, ALAN |
08-25279 |
A |
25.00 |
3739*******1001 |
104571 |
05/10/2023 |
| SOUZA, BERNARDO |
08-25621 |
A |
25.00 |
4117********0741 |
113111 |
05/10/2023 |
| SOUZA, BRENDA |
08-24704 |
A |
25.00 |
4117********3620 |
143819 |
05/10/2023 |
| SOUZA, JESSICA |
08-23492 |
A |
25.00 |
4117********1988 |
123610 |
05/10/2023 |
| SPEREIRA, IRINEIA |
08-25369 |
A |
25.00 |
4117********4416 |
193114 |
05/10/2023 |
| SROCZENSKI, ROD |
08-20525 |
A |
25.00 |
4802********4555 |
044380 |
05/10/2023 |
| STANLEY, MARK |
08-20914 |
A |
25.00 |
4417********7663 |
04452D |
05/10/2023 |
| STEVENSON, THOMAS |
08-24321 |
A |
25.00 |
4815********2214 |
193317 |
05/10/2023 |
| SUMMERSALL, SARA |
08-19239 |
A |
25.00 |
4326********0429 |
143711 |
05/10/2023 |
| SYLVESTER, JON |
08-24547 |
A |
25.00 |
4032********1567 |
214921 |
05/10/2023 |
| TADIM, NAYARA |
08-23934 |
A |
25.00 |
4427********6563 |
115158 |
05/10/2023 |
| TAVILLA, VANESSA |
08-24990 |
A |
25.00 |
4117********6511 |
183719 |
05/10/2023 |
| TAYLOR, RAZAINE |
08-25650 |
A |
25.00 |
6011********1793 |
01025R |
05/10/2023 |
| TENNEY, LILLYAN |
08-25355 |
A |
25.00 |
4000********3385 |
550128 |
05/10/2023 |
| TIMM, RONALD |
08-25391 |
A |
25.00 |
4000********1575 |
786930 |
05/10/2023 |
| TOTAS, J. KENNETH |
08-21144 |
A |
25.00 |
4400********0022 |
04195D |
05/10/2023 |
| TRIPP, STEVE |
08-19381 |
A |
25.00 |
3797*******1009 |
131179 |
05/10/2023 |
| UZPURVIS, ANDY |
08-20450 |
A |
25.00 |
5494********3192 |
01094Z |
05/10/2023 |
| VAL, MATHEUS |
08-25158 |
A |
25.00 |
4427********3267 |
103813 |
05/10/2023 |
| VAN GELDER, JAKE |
08-23526 |
A |
25.00 |
4117********1049 |
103710 |
05/10/2023 |
| VARGAS, GABRIEL |
08-25358 |
A |
25.00 |
6011********4650 |
01068R |
05/10/2023 |
| VIANA, HADASSA |
08-22794 |
A |
25.00 |
5111********1784 |
852882 |
05/10/2023 |
| VIANA, JORGE |
08-22801 |
A |
25.00 |
5111********1784 |
321367 |
05/10/2023 |
| VIEIRA, SARAH |
08-25679 |
A |
25.00 |
5122********9801 |
69049Z |
05/10/2023 |
| VILSAINT, CORRIE |
08-22640 |
A |
25.00 |
5111********7266 |
851968 |
05/10/2023 |
| VITAL, AGATA |
08-24556 |
A |
25.00 |
4117********6946 |
123718 |
05/10/2023 |
| WADE, JUSTIN |
08-22228 |
A |
25.00 |
4563********5109 |
H85720 |
05/10/2023 |
| WAGNER, CHAD |
08-22804 |
A |
25.00 |
5114********2141 |
068921 |
05/10/2023 |
| WALANTIS, TYLER |
08-23858 |
A |
25.00 |
4147********4759 |
04725D |
05/10/2023 |
| WARDELL, JARED |
08-24565 |
A |
25.00 |
4147********9269 |
04752D |
05/10/2023 |
| WENDELL, JOHN |
08-24200 |
A |
25.00 |
5378********3752 |
04751Z |
05/10/2023 |
| WHITE, KATHY |
08-24145 |
A |
25.00 |
5347********0341 |
918970 |
05/10/2023 |
| WILSON, TOM |
08-23863 |
A |
25.00 |
5347********2528 |
919139 |
05/10/2023 |
| WOELLER, JIM |
08-23908 |
A |
25.00 |
4117********9152 |
103615 |
05/10/2023 |
| WRIGHT, RUSHIE |
08-17871 |
A |
25.00 |
5452********6416 |
04796Z |
05/10/2023 |
| WYETH, PATRICK |
08-25255 |
A |
25.00 |
4400********7856 |
05072D |
05/10/2023 |
| YORK, JOHN |
08-17089 |
A |
25.00 |
4792********6204 |
083200 |
05/10/2023 |
| ZHOU, ANDY |
08-25613 |
A |
25.00 |
5129********2932 |
921041 |
05/10/2023 |
| ZUMBA, IARA |
08-25111 |
A |
25.00 |
4117********6143 |
133120 |
05/10/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
510.00 |
| 73 |
MasterCard |
1850.00 |
| 197 |
Visa |
4925.00 |
| 14 |
Discover |
350.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7635.00 |