Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTINELLI, RICK |
08-00160 |
1 |
36.40 |
5189********1648 |
31813Z |
11/01/2023 |
| AIKEN, STEVEN |
08-01101 |
1 |
35.00 |
5524********8880 |
00052S |
11/01/2023 |
| ALIPIO, CASSIANO |
08-00837 |
1 |
36.40 |
5129********6982 |
915805 |
11/01/2023 |
| ALMEIDA, THAISE |
08-25057 |
1 |
36.40 |
4117********2389 |
141684 |
11/01/2023 |
| AMBROSE, ANGELICA |
08-25709 |
1 |
36.40 |
4400********1225 |
06144B |
11/01/2023 |
| ANDERSON, BETH |
08-25645 |
1 |
36.40 |
4032********0033 |
451316 |
11/01/2023 |
| ANDRADE, PETER |
08-00450 |
1 |
36.40 |
4032********2059 |
451317 |
11/01/2023 |
| ANGELO, JOVANA |
08-01063 |
1 |
36.40 |
4427********9958 |
165354 |
11/01/2023 |
| ANJOS, ELAINE |
08-00706 |
1 |
35.00 |
4117********4491 |
161789 |
11/01/2023 |
| ANTHONY, JOHSON |
08-25576 |
1 |
36.40 |
4147********1855 |
05169D |
11/01/2023 |
| AQUINO, LENILSON |
08-00211 |
1 |
36.40 |
5109********6042 |
061839 |
11/01/2023 |
| ARAUJO, JULIANO |
08-00086 |
1 |
36.40 |
5109********3025 |
061840 |
11/01/2023 |
| ARMACZUK, SELMA |
08-01076 |
1 |
82.16 |
5528********4321 |
05221Q |
11/01/2023 |
| AUGUSTO DE OLIV, SALMO |
08-00079 |
1 |
36.40 |
4427********7353 |
437431 |
11/01/2023 |
| AVANCINI, VITOR |
08-00681 |
1 |
36.40 |
4117********3947 |
151388 |
11/01/2023 |
| AYTEK, ASHLEY |
08-24954 |
1 |
36.40 |
6011********7740 |
00157R |
11/01/2023 |
| AZEVEDO, RAFAEL |
08-00510 |
1 |
36.40 |
5312********9257 |
191487 |
11/01/2023 |
| BAIRD, ALLEN |
08-00078 |
1 |
36.40 |
3717*******4001 |
121012 |
11/01/2023 |
| BAKER, SUZANNE |
08-00798 |
1 |
36.40 |
4427********5999 |
412379 |
11/01/2023 |
| BARBOSA, FABIO |
08-00758 |
1 |
82.16 |
5253********6522 |
50185Z |
11/01/2023 |
| BARBOZA, TATIANE |
08-01002 |
1 |
36.40 |
4117********8861 |
121084 |
11/01/2023 |
| BARROS, ALESSIA |
08-00871 |
1 |
35.00 |
4427********8929 |
504722 |
11/01/2023 |
| BARTLETT, JOSEPH |
08-00476 |
1 |
36.40 |
4117********2219 |
141984 |
11/01/2023 |
| BATTLE, ASHLEY |
08-00250 |
1 |
36.40 |
5595********2633 |
05345S |
11/01/2023 |
| BAXTER, JON |
08-25334 |
1 |
36.40 |
5528********9989 |
05363J |
11/01/2023 |
| BECKLOFF, CAROL |
08-00135 |
1 |
36.40 |
4792********6924 |
061845 |
11/01/2023 |
| BEGLEY, TIM |
08-00305 |
1 |
36.40 |
4792********6729 |
061845 |
11/01/2023 |
| BELANGER, BOB |
08-00235 |
1 |
36.40 |
5524********1507 |
06336Z |
11/01/2023 |
| BESSAO, ELITON |
08-01123 |
1 |
36.40 |
4427********6974 |
796986 |
11/01/2023 |
| BOWSE, JESSICA |
08-00741 |
1 |
36.40 |
6011********6708 |
391823 |
11/01/2023 |
| BRANDAO, ROGERIO |
08-00705 |
1 |
36.40 |
4117********2875 |
151589 |
11/01/2023 |
| BREEN, KRISTIN |
08-01060 |
1 |
36.40 |
4032********2467 |
451323 |
11/01/2023 |
| BUNKER, JOHN |
08-00156 |
1 |
36.40 |
5240********2145 |
05441T |
11/01/2023 |
| BUNKER, KYLE |
08-25212 |
1 |
36.40 |
6011********8783 |
00198R |
11/01/2023 |
| BURRI, ALYSSA |
08-00969 |
1 |
36.40 |
4147********7429 |
05470D |
11/01/2023 |
| BUSS, VALERIA |
08-00757 |
1 |
36.40 |
4135********4462 |
131480 |
11/01/2023 |
| CABVANAGH, JOAN |
08-00075 |
1 |
36.40 |
4792********2295 |
061849 |
11/01/2023 |
| CAFOLLA, DONNA |
08-00496 |
1 |
36.40 |
4147********2858 |
001975 |
11/01/2023 |
| CAHILL, ANN |
08-00495 |
1 |
36.40 |
4652********9482 |
010793 |
11/01/2023 |
| CAHILL, STEVE |
08-00489 |
1 |
36.40 |
4652********9482 |
702615 |
11/01/2023 |
| CALDERWOOD, BOB |
08-25941 |
1 |
26.00 |
5378********3630 |
05514Z |
11/01/2023 |
| CAMELLO, DIMAS |
08-23149 |
1 |
36.40 |
4427********1566 |
126923 |
11/01/2023 |
| CAMPAGNOLO, KRISTIN |
08-00568 |
1 |
36.40 |
5424********8836 |
41473P |
11/01/2023 |
| CAMPOS, ISABEL |
08-00887 |
1 |
36.40 |
5571********6675 |
512297 |
11/01/2023 |
| CANEVAZZI, ROBERT |
08-19444 |
1 |
36.40 |
4400********9666 |
06685D |
11/01/2023 |
| CAPPELLUCCI, BRIAN |
08-00159 |
1 |
36.40 |
4792********1735 |
061852 |
11/01/2023 |
| CARMO, LETICIA |
08-25017 |
1 |
36.40 |
4085********0646 |
061852 |
11/01/2023 |
| CARRIGAN, DEIRDRE |
08-00356 |
1 |
36.40 |
5114********3944 |
007973 |
11/01/2023 |
| CARTER, CHRIS |
08-24546 |
1 |
36.40 |
6011********7083 |
00108R |
11/01/2023 |
| CARVALHO, GEORGE |
08-00834 |
1 |
36.40 |
4147********1231 |
05693D |
11/01/2023 |
| CASTELLANI, CHARLES |
08-24150 |
1 |
36.40 |
3772*******8008 |
103124 |
11/01/2023 |
| CASTRO, WILLIANA |
08-00183 |
1 |
36.40 |
4792********6642 |
061855 |
11/01/2023 |
| CATTABRIGIA, BRYAN |
08-00402 |
1 |
82.16 |
4361********4460 |
510489 |
11/01/2023 |
| CEVOLO, JANA |
08-00893 |
1 |
36.40 |
4117********1321 |
191786 |
11/01/2023 |
| CHELLA, THAYARA |
08-23912 |
1 |
36.40 |
4117********1676 |
181286 |
11/01/2023 |
| CLAY, ROBERT |
08-00048 |
1 |
36.40 |
4117********8767 |
171485 |
11/01/2023 |
| COHEN, JOSH |
08-00126 |
1 |
36.40 |
4792********1940 |
061856 |
11/01/2023 |
| COLON, GERARDO |
08-00867 |
1 |
36.40 |
4792********9553 |
061857 |
11/01/2023 |
| CONYERS, BARRY |
08-00271 |
1 |
35.00 |
4388********1837 |
05748D |
11/01/2023 |
| COOGAN, DAVID |
08-00863 |
1 |
36.40 |
5539********1766 |
479691 |
11/01/2023 |
| CORBETT, BENJAMIN |
08-00972 |
1 |
36.40 |
5111********7562 |
511450 |
11/01/2023 |
| CORNING, PETER |
08-00602 |
1 |
82.16 |
4342********3853 |
006036 |
11/01/2023 |
| CORREA, CLAUDIA |
08-00376 |
1 |
82.16 |
5122********7242 |
67906Z |
11/01/2023 |
| COUET, WILLIAM |
08-00129 |
1 |
36.40 |
5595********4788 |
07013P |
11/01/2023 |
| COULTER, MIKE |
08-17926 |
1 |
36.40 |
4400********3225 |
04008D |
11/01/2023 |
| CREVIER, MICHAEL |
08-00225 |
1 |
36.40 |
4032********9454 |
451330 |
11/01/2023 |
| CRONIN, LAUREN |
08-00497 |
1 |
36.40 |
4264********1011 |
02039D |
11/01/2023 |
| CRUZ, LUCIANA |
08-00732 |
1 |
36.40 |
4117********3142 |
111399 |
11/01/2023 |
| DA COSTA, JEAN |
08-25306 |
1 |
36.40 |
4254********5254 |
07082I |
11/01/2023 |
| DA SILVA, MIRIELI |
08-23787 |
1 |
36.40 |
4117********4234 |
131494 |
11/01/2023 |
| DA SILVA, RICARDO |
08-23778 |
1 |
36.40 |
4117********5535 |
111893 |
11/01/2023 |
| DACOSTA, ANA |
08-00512 |
1 |
36.40 |
4117********1217 |
191893 |
11/01/2023 |
| DAQUILA, ISABELA |
08-00845 |
1 |
36.40 |
4400********4702 |
03884C |
11/01/2023 |
| DASILVA, ASILENE |
08-25555 |
1 |
36.40 |
4117********4671 |
191199 |
11/01/2023 |
| DASILVA, HELIO |
08-24007 |
1 |
36.40 |
4482********9391 |
061904 |
11/01/2023 |
| DASILVA, RAPHAEL |
08-23782 |
1 |
36.40 |
4117********5535 |
111893 |
11/01/2023 |
| DASILVA, SINEIRE |
08-00619 |
1 |
36.40 |
5129********4312 |
945442 |
11/01/2023 |
| DASOUZA, LUKAS |
08-00929 |
1 |
36.40 |
4792********5036 |
061906 |
11/01/2023 |
| DAVID, GABRIEL |
08-00412 |
1 |
36.40 |
4117********0412 |
151697 |
11/01/2023 |
| DAVIDSON, JOHN |
08-00046 |
1 |
36.40 |
4326********7442 |
141291 |
11/01/2023 |
| DAVIS, ANNALISE |
08-00966 |
1 |
36.40 |
4361********6690 |
510493 |
11/01/2023 |
| DAVIS, EVAN |
08-00575 |
1 |
82.16 |
5378********5686 |
07220Z |
11/01/2023 |
| DE MIRANDA, WILSON |
08-21741 |
1 |
36.40 |
4117********2669 |
191195 |
11/01/2023 |
| DE MOURA BORGES, CARLA |
08-23445 |
1 |
36.40 |
4147********5341 |
07232C |
11/01/2023 |
| DE OLIVEIRA, EDILAINE |
08-23534 |
1 |
36.40 |
4117********6573 |
191493 |
11/01/2023 |
| DE SIQUEIRA, MOREIRA |
08-24575 |
1 |
36.40 |
4117********0135 |
161394 |
11/01/2023 |
| DE SOUSA, KELLY |
08-01007 |
1 |
36.40 |
4427********6269 |
591166 |
11/01/2023 |
| DE SOUZA, BERNARDO |
08-01096 |
1 |
36.40 |
4792********2494 |
061910 |
11/01/2023 |
| DEAVILA, MATT |
08-01062 |
1 |
36.40 |
5595********2708 |
07299P |
11/01/2023 |
| DEBRITTO, JUSCELANIA |
08-25508 |
1 |
36.40 |
4792********7659 |
061910 |
11/01/2023 |
| DEGAETANO, DAWN |
08-00406 |
1 |
36.40 |
4294********5041 |
496121 |
11/01/2023 |
| DELOREY, RAYSSA |
08-00786 |
1 |
36.40 |
4792********5526 |
061911 |
11/01/2023 |
| DEMAYO, MOLLY |
08-00373 |
1 |
36.40 |
4032********1624 |
451334 |
11/01/2023 |
| DENISOVA, MARINA |
08-00774 |
1 |
36.40 |
4266********9662 |
07382C |
11/01/2023 |
| DENNEN, DAWN |
08-00565 |
1 |
36.40 |
4792********4434 |
061912 |
11/01/2023 |
| DEPAULA, MAXIMILIANO |
08-25262 |
1 |
36.40 |
4117********1534 |
151599 |
11/01/2023 |
| DEPAULA, MICHELLE SOUZA |
08-00550 |
1 |
36.40 |
4117********5857 |
191698 |
11/01/2023 |
| DEPAULA, PATRICIA |
08-23888 |
1 |
26.00 |
4117********5153 |
121495 |
11/01/2023 |
| DESA, MICHAEL |
08-00942 |
1 |
36.40 |
4032********1293 |
451335 |
11/01/2023 |
| DESILVA, JOAO |
08-24995 |
1 |
36.40 |
4652********7015 |
686899 |
11/01/2023 |
| DESIMONE, TYLER |
08-00072 |
1 |
36.40 |
4792********5344 |
061915 |
11/01/2023 |
| DESMARAIS, PATRICK |
08-00060 |
1 |
36.40 |
3715*******6007 |
107892 |
11/01/2023 |
| DEVEREAUX, ED |
08-17205 |
1 |
36.40 |
5254********9412 |
57333Z |
11/01/2023 |
| DIRRANE, MICHAEL |
08-25577 |
1 |
35.00 |
3716*******1008 |
125542 |
11/01/2023 |
| DONITHAN, KELLY |
08-00317 |
1 |
36.40 |
4427********6585 |
264554 |
11/01/2023 |
| DOWLING, GERALD |
08-00444 |
1 |
26.00 |
6011********3714 |
00141P |
11/01/2023 |
| DUARTE, GISELE |
08-00491 |
1 |
36.40 |
4840********7297 |
451338 |
11/01/2023 |
| DUBOVICK, ROSS |
08-00531 |
1 |
36.40 |
4792********4262 |
061919 |
11/01/2023 |
| DUDLEY, ABIGAIL |
08-00890 |
1 |
36.40 |
4792********6183 |
061919 |
11/01/2023 |
| DUGGAN, ROSS |
08-00256 |
1 |
36.40 |
4482********1459 |
061919 |
11/01/2023 |
| DUGUAY, LINDSEY |
08-00752 |
1 |
36.40 |
4792********9174 |
061920 |
11/01/2023 |
| DWYER, MICHAEL |
08-00463 |
1 |
36.40 |
5178********5810 |
07617B |
11/01/2023 |
| DYDEK, PATRICK |
08-00280 |
1 |
26.00 |
4326********6856 |
101190 |
11/01/2023 |
| EARLY, KEVIN |
08-01004 |
1 |
25.00 |
5524********2996 |
001122 |
11/01/2023 |
| EGAN, JOHN |
08-00733 |
1 |
36.40 |
4652********8907 |
236942 |
11/01/2023 |
| EMERSON, GARREN |
08-25254 |
1 |
36.40 |
5178********3683 |
07658B |
11/01/2023 |
| ENGDAHL, RICHARD |
08-00207 |
1 |
26.00 |
4744********8482 |
171492 |
11/01/2023 |
| ERVING, KEVIN |
08-01104 |
1 |
36.40 |
3793*******1007 |
106320 |
11/01/2023 |
| ESPINDOLA, WELLINGTON |
08-00522 |
1 |
36.40 |
4117********1217 |
191893 |
11/01/2023 |
| ESPINO, THIAGO |
08-00870 |
1 |
36.40 |
4117********2265 |
141592 |
11/01/2023 |
| ESPINOZA, JONNATHAN |
08-01030 |
1 |
36.40 |
4117********8245 |
101192 |
11/01/2023 |
| EVANGELISTA, IEDA |
08-00363 |
1 |
36.40 |
4117********0128 |
161694 |
11/01/2023 |
| FALCONER, LEROY |
08-23218 |
1 |
36.40 |
4427********7939 |
036969 |
11/01/2023 |
| FARMOSA, MARIANA |
08-00578 |
1 |
36.40 |
5189********5152 |
89899Z |
11/01/2023 |
| FATINI, WALTER |
08-24126 |
1 |
5.20 |
3713*******1002 |
144533 |
11/01/2023 |
| FATTLER, WOLFGANG |
08-13354 |
1 |
36.40 |
4270********6836 |
001209 |
11/01/2023 |
| FERIAS, FRANCIELE |
08-00849 |
1 |
82.16 |
4427********1043 |
218387 |
11/01/2023 |
| FERNANDES, CAIO |
08-00180 |
1 |
36.40 |
5108********3799 |
061926 |
11/01/2023 |
| FERNANDES, LIZ |
08-01086 |
1 |
36.40 |
4427********7460 |
787561 |
11/01/2023 |
| FERREIRA, DAIANE |
08-00177 |
1 |
36.40 |
5114********9913 |
009038 |
11/01/2023 |
| FERREIRA, DANIEL |
08-00981 |
1 |
36.40 |
4427********7836 |
165414 |
11/01/2023 |
| FERREIRA, JAMILY |
08-00222 |
1 |
36.40 |
4147********8780 |
07828D |
11/01/2023 |
| FERREIRA, JEFFERSON |
08-00241 |
1 |
36.40 |
4032********4772 |
451344 |
11/01/2023 |
| FERREIRA, NIVIA |
08-00654 |
1 |
36.40 |
4117********0597 |
161292 |
11/01/2023 |
| FERREIRA, ROGERIO |
08-00330 |
1 |
36.40 |
3767*******1002 |
161633 |
11/01/2023 |
| FISHBACK, BROOKE |
08-00122 |
1 |
36.40 |
4147********0035 |
07855D |
11/01/2023 |
| FITCH, TOM |
08-00319 |
1 |
36.40 |
5111********3639 |
852825 |
11/01/2023 |
| FITZGERALD, DILLAN |
08-00994 |
1 |
36.40 |
4744********5061 |
131091 |
11/01/2023 |
| FITZPATRICK, AARON |
08-22927 |
1 |
26.00 |
4599********4343 |
H64604 |
11/01/2023 |
| FOLLETT, JULIA |
08-25516 |
1 |
36.40 |
4491********8985 |
061930 |
11/01/2023 |
| FORTE, IRENE |
08-00913 |
1 |
36.40 |
4117********0161 |
181097 |
11/01/2023 |
| FOUNTAIN, KELLY |
08-00988 |
1 |
36.40 |
4427********8012 |
065850 |
11/01/2023 |
| FOWLER, CHRIS |
08-00255 |
1 |
36.40 |
4147********5055 |
07983C |
11/01/2023 |
| FRANCO, RODRIGO |
08-24012 |
1 |
36.40 |
3798*******2006 |
181213 |
11/01/2023 |
| FRASER, JILLIAN |
08-21150 |
1 |
36.40 |
4147********0675 |
07996D |
11/01/2023 |
| FRAZIER, ELISE |
08-25007 |
1 |
36.40 |
4792********9789 |
061933 |
11/01/2023 |
| FREDO, SHAWN |
08-25556 |
1 |
36.40 |
4326********4563 |
141698 |
11/01/2023 |
| FREITAS, MATEUS |
08-00436 |
1 |
36.40 |
6011********1589 |
00192R |
11/01/2023 |
| FRENCH, ZACKARY |
08-01054 |
1 |
36.40 |
4427********1294 |
149572 |
11/01/2023 |
| FULLER, COOPER |
08-01151 |
1 |
36.40 |
6011********5967 |
00154R |
11/01/2023 |
| GALIOTO, LISA |
08-17574 |
1 |
36.40 |
4427********5953 |
369704 |
11/01/2023 |
| GARCEAU, RICHARD |
08-00153 |
1 |
36.40 |
4840********3030 |
451347 |
11/01/2023 |
| GARCIA, MARCO |
08-00284 |
1 |
36.40 |
5143********0567 |
1C84HC |
11/01/2023 |
| GARCIA, RAFAEL |
08-01107 |
1 |
36.40 |
5463********2348 |
001175 |
11/01/2023 |
| GARDNER, WALTER |
08-00298 |
1 |
26.00 |
3728*******2004 |
100149 |
11/01/2023 |
| GELLY, MATTHEW |
08-00085 |
1 |
36.40 |
5595********0328 |
08134P |
11/01/2023 |
| GIANATASIO, FRANK |
08-22579 |
1 |
36.40 |
4400********5175 |
01580D |
11/01/2023 |
| GIARDINI, ARTHUR |
08-25524 |
1 |
36.40 |
4792********7274 |
061938 |
11/01/2023 |
| GIP, DANNY |
08-22984 |
1 |
36.40 |
4792********2139 |
061939 |
11/01/2023 |
| GIP, JOANNE |
08-01051 |
1 |
36.40 |
4680********5027 |
091907 |
11/01/2023 |
| GODOI, MARILEIDA |
08-00850 |
1 |
36.40 |
4117********4921 |
141394 |
11/01/2023 |
| GOMES, ALINE |
08-25058 |
1 |
36.40 |
4117********6475 |
191195 |
11/01/2023 |
| GOMES, HUDSON |
08-00273 |
1 |
82.16 |
5129********5433 |
980302 |
11/01/2023 |
| GOODWIN, MATTHEW |
08-00440 |
1 |
36.40 |
4361********2726 |
510502 |
11/01/2023 |
| GOOSSENS, BRAD |
08-25248 |
1 |
36.40 |
3794*******2008 |
198916 |
11/01/2023 |
| GRAHAM, EMILY |
08-00754 |
1 |
36.40 |
4792********3987 |
061941 |
11/01/2023 |
| GRIFFIN, DANNY |
08-00204 |
1 |
36.40 |
4761********0045 |
601091 |
11/01/2023 |
| GUEDES, LARISSA |
08-01032 |
1 |
36.40 |
4792********1032 |
061942 |
11/01/2023 |
| GUEDES, SANDRA |
08-01048 |
1 |
36.40 |
4792********1032 |
061942 |
11/01/2023 |
| GUERRA, ANAGEL |
08-00882 |
1 |
36.40 |
4792********8134 |
061943 |
11/01/2023 |
| GURSKI, LUCAS |
08-00264 |
1 |
36.40 |
5111********1758 |
510102 |
11/01/2023 |
| HARLOW, JAKE |
08-00536 |
1 |
36.40 |
5275********9197 |
101691 |
11/01/2023 |
| HARRINGTON, WESLEY |
08-00791 |
1 |
26.00 |
5178********6080 |
08321B |
11/01/2023 |
| HENRIQUE, LUIS |
08-25043 |
1 |
26.00 |
4117********9117 |
121291 |
11/01/2023 |
| HERCULES, ASHLEY |
08-00316 |
1 |
26.00 |
5178********7808 |
08341P |
11/01/2023 |
| HERCULES, JENNIFER |
08-00179 |
1 |
36.40 |
4117********9454 |
151294 |
11/01/2023 |
| HERCULES, MICHELLE |
08-24523 |
1 |
26.00 |
5178********7179 |
08363P |
11/01/2023 |
| HERNANDEZ, LAIS |
08-01098 |
1 |
36.40 |
5178********5798 |
08384P |
11/01/2023 |
| HICKS, RACHEL |
08-00384 |
1 |
36.40 |
4117********4818 |
121294 |
11/01/2023 |
| HIGGINS, MARK |
08-00502 |
1 |
36.40 |
3772*******7004 |
115485 |
11/01/2023 |
| HILL, ISAAC |
08-25042 |
1 |
36.40 |
4400********0295 |
06882D |
11/01/2023 |
| HINTZE, VANESSA |
08-00034 |
1 |
82.16 |
5243********4319 |
00158P |
11/01/2023 |
| HUMPHRIES, JOHN |
08-25543 |
1 |
26.00 |
4400********6064 |
03967D |
11/01/2023 |
| HUNANYAN, KHACHIK |
08-00725 |
1 |
36.40 |
4313********2361 |
08479D |
11/01/2023 |
| IRVING, BILL |
08-00216 |
1 |
36.40 |
4003********3492 |
08492C |
11/01/2023 |
| IVANOV, DANIEL |
08-00396 |
1 |
36.40 |
3792*******1019 |
139760 |
11/01/2023 |
| JACKSON, RYAN |
08-00070 |
1 |
36.40 |
3792*******1006 |
184431 |
11/01/2023 |
| JOHNSON, ANDREW |
08-00188 |
1 |
36.40 |
4400********6396 |
02793D |
11/01/2023 |
| JUSTUS, ISABEL |
08-00990 |
1 |
36.40 |
4326********1210 |
151592 |
11/01/2023 |
| KALLIPOLITTIS, APOLO |
08-01087 |
1 |
36.40 |
4792********5087 |
061951 |
11/01/2023 |
| KASPARIAN, KAREN |
08-00237 |
1 |
36.40 |
4792********3384 |
061952 |
11/01/2023 |
| KELLEY, PATRICK |
08-00403 |
1 |
82.16 |
4117********6945 |
151099 |
11/01/2023 |
| KELLY, SCOTT |
08-19355 |
1 |
26.00 |
5595********9930 |
08571P |
11/01/2023 |
| KITTREDGE, KEVIN |
08-00624 |
1 |
82.16 |
4117********5086 |
131790 |
11/01/2023 |
| KOCH, MATTHEW |
08-00856 |
1 |
36.40 |
4147********7428 |
08587D |
11/01/2023 |
| KOMENDA, NANCY |
08-00865 |
1 |
36.40 |
5528********5906 |
08608G |
11/01/2023 |
| KOWALESKI, ALEXANDER |
08-00413 |
1 |
36.40 |
4400********7102 |
06230D |
11/01/2023 |
| KOWALESKI, PAUL |
08-00121 |
1 |
36.40 |
4147********8370 |
08620C |
11/01/2023 |
| KRAUSE, KRISTOFER |
08-00115 |
1 |
36.40 |
5156********6384 |
08647Z |
11/01/2023 |
| KRISTOFFERSON, MYLES |
08-00226 |
1 |
26.00 |
4792********1900 |
061954 |
11/01/2023 |
| LACERDA, CRISTIANE |
08-00494 |
1 |
36.40 |
4135********0338 |
151292 |
11/01/2023 |
| LAFFEY, TUCKER |
08-01117 |
1 |
26.00 |
4032********9899 |
451353 |
11/01/2023 |
| LALIBERTE, MARK |
08-01013 |
1 |
36.40 |
4839********1549 |
08687D |
11/01/2023 |
| LARIVIERE, JESSICA |
08-17566 |
1 |
26.00 |
4792********5773 |
061956 |
11/01/2023 |
| LAURIE, DONALD |
08-01068 |
1 |
36.40 |
3713*******9007 |
188930 |
11/01/2023 |
| LAURINAITIS, ANDREW |
08-00860 |
1 |
26.00 |
5378********3862 |
08704Z |
11/01/2023 |
| LAYTON, JAMES |
08-00927 |
1 |
36.40 |
5114********3305 |
010000 |
11/01/2023 |
| LEVINE, IAN |
08-00452 |
1 |
36.40 |
4147********7482 |
08744D |
11/01/2023 |
| LEWIS, MARCIA |
08-00038 |
1 |
36.40 |
4427********9773 |
385577 |
11/01/2023 |
| LEZOTTE, FRANCIS |
08-25032 |
1 |
36.40 |
5111********1590 |
852600 |
11/01/2023 |
| LIMA, KATHLEEN |
08-00892 |
1 |
36.40 |
4427********1993 |
167112 |
11/01/2023 |
| LINDHOLM, RACHEL |
08-00869 |
1 |
36.40 |
3739*******1005 |
137387 |
11/01/2023 |
| LOBO, ROSA |
08-00995 |
1 |
36.40 |
4117********3586 |
152508 |
11/01/2023 |
| LOGAN, TOM |
08-01099 |
1 |
36.40 |
5145********2156 |
856896 |
11/01/2023 |
| LOISELLE, DANIEL |
08-00618 |
1 |
26.00 |
3743*******0324 |
686001 |
11/01/2023 |
| LOMAX, TODD |
08-01092 |
1 |
26.00 |
4071********7304 |
00054C |
11/01/2023 |
| LOPES, REGIANE |
08-00251 |
1 |
36.40 |
5111********7771 |
321879 |
11/01/2023 |
| LOPES, ROGERIO |
08-00249 |
1 |
36.40 |
5111********7771 |
392397 |
11/01/2023 |
| LUKAC, THEODORE |
08-00443 |
1 |
36.40 |
4117********5183 |
182004 |
11/01/2023 |
| LUSTOZA, JOSE |
08-24027 |
1 |
26.00 |
5312********7482 |
112503 |
11/01/2023 |
| MACALLISTER, MARK |
08-00815 |
1 |
36.40 |
5466********4516 |
86968S |
11/01/2023 |
| MAHONEY, KEVIN |
08-00189 |
1 |
26.00 |
4792********9167 |
062005 |
11/01/2023 |
| MAIA, ADRIANA |
08-00036 |
1 |
36.40 |
4427********1154 |
578677 |
11/01/2023 |
| MANAVOGLU, AYTUG |
08-00485 |
1 |
36.40 |
3797*******1003 |
158935 |
11/01/2023 |
| MARCANTONIO, ANTHONY |
08-00566 |
1 |
36.40 |
4009********0301 |
600550 |
11/01/2023 |
| MARTIN, BOB |
08-00428 |
1 |
36.40 |
4117********5316 |
142705 |
11/01/2023 |
| MATHEWS, MARY ANN |
08-00432 |
1 |
36.40 |
5194********3439 |
00199Z |
11/01/2023 |
| MAURICIO, DAVID |
08-00267 |
1 |
36.40 |
4117********3947 |
151388 |
11/01/2023 |
| MCCARTHY, SCOTT |
08-00789 |
1 |
36.40 |
6011********2720 |
00147R |
11/01/2023 |
| MCGIRR, PAMELA |
08-00703 |
1 |
36.40 |
5534********8896 |
00225Z |
11/01/2023 |
| MCKEEN, MIKE |
08-00194 |
1 |
36.40 |
4032********5302 |
451363 |
11/01/2023 |
| MCMANMON, MARGARET |
08-00980 |
1 |
36.40 |
6011********0055 |
00171R |
11/01/2023 |
| MCNULTY, SEAN |
08-00400 |
1 |
35.00 |
4388********2375 |
00237D |
11/01/2023 |
| MCPEAKE, FRANK |
08-00405 |
1 |
36.40 |
5189********4182 |
90276Z |
11/01/2023 |
| MCQUILLAN, TOM |
08-00488 |
1 |
36.40 |
4147********6041 |
001732 |
11/01/2023 |
| MEAGHER, TIM |
08-00945 |
1 |
36.40 |
3727*******5008 |
108580 |
11/01/2023 |
| MEEHAN, DONNACHADH |
08-00720 |
1 |
36.40 |
4447********5327 |
001752 |
11/01/2023 |
| MENARD, JESS |
08-24495 |
1 |
36.40 |
4003********8365 |
00292B |
11/01/2023 |
| MENDES, ANDREA |
08-00322 |
1 |
36.40 |
5178********2744 |
00308B |
11/01/2023 |
| MENEZES, ALEX |
08-00181 |
1 |
36.40 |
4032********7517 |
451364 |
11/01/2023 |
| MILLEY, GARY |
08-00351 |
1 |
36.40 |
4400********0054 |
01609D |
11/01/2023 |
| MILOS, MAUREEN |
08-18109 |
1 |
26.00 |
4032********3267 |
451365 |
11/01/2023 |
| MIRANDA, LUCAS |
08-00982 |
1 |
36.40 |
4427********3686 |
227670 |
11/01/2023 |
| MOORE, CLAYTON |
08-21507 |
1 |
36.40 |
4147********6804 |
00350C |
11/01/2023 |
| MORAIS, ANDERLEYVSON |
08-25503 |
1 |
36.40 |
4117********4851 |
112904 |
11/01/2023 |
| MORAN, SCOTT |
08-00378 |
1 |
36.40 |
4792********1671 |
062012 |
11/01/2023 |
| MORRISON, BRIAN |
08-00722 |
1 |
26.00 |
5111********0721 |
360993 |
11/01/2023 |
| MORSE, DAN |
08-23150 |
1 |
36.40 |
4400********3248 |
06424D |
11/01/2023 |
| MUNIZ, KATIA |
08-24042 |
1 |
26.00 |
4117********7953 |
142909 |
11/01/2023 |
| NACAR, EDIN |
08-00117 |
1 |
36.40 |
4400********8364 |
07376D |
11/01/2023 |
| NEARY, BRIAN |
08-01073 |
1 |
36.40 |
4792********8258 |
062014 |
11/01/2023 |
| NISSIM, ALLEN |
08-00239 |
1 |
36.40 |
3726*******2006 |
122802 |
11/01/2023 |
| NOGUEIRA, PATRICIA |
08-00561 |
1 |
36.40 |
5108********3683 |
00446S |
11/01/2023 |
| NORTZ, THOMAS |
08-00461 |
1 |
36.40 |
4840********3030 |
451368 |
11/01/2023 |
| NUNES, SIMONE |
08-22662 |
1 |
36.40 |
4117********0950 |
132900 |
11/01/2023 |
| NYAMEKYE, ANDREW |
08-00123 |
1 |
26.00 |
3790*******3003 |
184342 |
11/01/2023 |
| O HARE, JOHN |
08-00144 |
1 |
26.00 |
4361********1291 |
510511 |
11/01/2023 |
| OCTAVE, RICOT |
08-00196 |
1 |
36.40 |
4032********0906 |
451370 |
11/01/2023 |
| ODONNELL, STEVEN |
08-00921 |
1 |
36.40 |
4535********0155 |
H65708 |
11/01/2023 |
| OLENCHENKO, VOLODYMYR |
08-00220 |
1 |
36.40 |
3798*******1002 |
183565 |
11/01/2023 |
| OLIVEIRA, BIANCA |
08-25189 |
1 |
26.00 |
5111********3935 |
361709 |
11/01/2023 |
| OLIVERA, JULIANA |
08-00137 |
1 |
36.40 |
4117********8873 |
102804 |
11/01/2023 |
| OROZIMBO, DANILO |
08-23815 |
1 |
26.00 |
4117********1988 |
192202 |
11/01/2023 |
| PARRELLA, ANTHONY |
08-00520 |
1 |
36.40 |
5111********8397 |
392367 |
11/01/2023 |
| PASSOS, DAYANE |
08-00127 |
1 |
320.00 |
4400********7635 |
04827D |
11/01/2023 |
| PAXTON, NATHANIEL |
08-00295 |
1 |
36.40 |
4388********4204 |
00575D |
11/01/2023 |
| PENA, ANTHONY |
08-17645 |
1 |
26.00 |
4792********6974 |
062019 |
11/01/2023 |
| PERRUD, DILMA |
08-00873 |
1 |
36.40 |
4117********1712 |
162202 |
11/01/2023 |
| PHILLIPS, WALKER |
08-17993 |
1 |
26.00 |
4264********3253 |
00694D |
11/01/2023 |
| PICARD, COLLIN |
08-24645 |
1 |
26.00 |
4011********5471 |
001673 |
11/01/2023 |
| PIMENTAL, JOE |
08-00480 |
1 |
36.40 |
3724*******3007 |
164966 |
11/01/2023 |
| PIRES, MILENA |
08-01150 |
1 |
36.40 |
4117********5930 |
122504 |
11/01/2023 |
| PIRRONE, RAY |
08-17565 |
1 |
36.40 |
3724*******5003 |
126504 |
11/01/2023 |
| PISANI, JOHN |
08-00145 |
1 |
36.40 |
4003********4189 |
00667D |
11/01/2023 |
| POGHOSYAN, LILIT |
08-00728 |
1 |
36.40 |
4313********2361 |
02653D |
11/01/2023 |
| POLICE, JENIFFER |
08-00468 |
1 |
26.00 |
4032********1028 |
451372 |
11/01/2023 |
| POYANT, MARCEL |
08-00901 |
1 |
36.40 |
4147********0334 |
00682C |
11/01/2023 |
| PRICE, LEAH |
08-23959 |
1 |
26.00 |
4032********5604 |
451373 |
11/01/2023 |
| RAINVILLE, CONNOR |
08-00260 |
1 |
36.40 |
6011********5443 |
00189R |
11/01/2023 |
| RAINVILLE, RICHARD |
08-00114 |
1 |
36.40 |
3727*******4007 |
151529 |
11/01/2023 |
| RAINVILLE, SEAN |
08-00419 |
1 |
36.40 |
5129********8320 |
024663 |
11/01/2023 |
| RAMOS, OLYMPIA |
08-24341 |
1 |
26.00 |
4117********1279 |
142700 |
11/01/2023 |
| RAMSAY, MICHAEL |
08-00253 |
1 |
36.40 |
4032********5704 |
451374 |
11/01/2023 |
| RASSMAN, LAVINIA |
08-00168 |
1 |
36.40 |
4792********9673 |
062026 |
11/01/2023 |
| REDGATE, CHRISTOPHER |
08-25251 |
1 |
26.00 |
5178********5854 |
00781P |
11/01/2023 |
| REED, ARTHUR |
08-00238 |
1 |
36.40 |
5494********6789 |
00163Z |
11/01/2023 |
| REGAN, MICHAEL |
08-00229 |
1 |
36.40 |
4147********3747 |
00803D |
11/01/2023 |
| REYES, CARLOS |
08-23907 |
1 |
26.00 |
5312********2030 |
132502 |
11/01/2023 |
| REYES, JOSE |
08-00248 |
1 |
36.40 |
4117********8207 |
162203 |
11/01/2023 |
| RIBEIRO, ANA |
08-00299 |
1 |
36.40 |
4427********3145 |
116644 |
11/01/2023 |
| RIBEIRO, JOAO VICTOR |
08-25567 |
1 |
36.40 |
4427********3145 |
065918 |
11/01/2023 |
| RIBEIRO, LORENA |
08-00243 |
1 |
82.16 |
4135********2985 |
142302 |
11/01/2023 |
| RIVERA, CARLOS |
08-00688 |
1 |
36.40 |
5114********1363 |
011015 |
11/01/2023 |
| ROCKWOOD, LEO |
08-00361 |
1 |
26.00 |
5407********3497 |
00904B |
11/01/2023 |
| RODRIGUES, ANDREIA |
08-24462 |
1 |
26.00 |
5189********3418 |
03940Z |
11/01/2023 |
| RODRIGUES, RAQUEL |
08-00134 |
1 |
36.40 |
5114********1918 |
011049 |
11/01/2023 |
| ROGERS, GRAYCE |
08-00824 |
1 |
36.40 |
5595********3190 |
00963S |
11/01/2023 |
| ROSA, LEONARDO |
08-00277 |
1 |
36.40 |
4032********1103 |
451382 |
11/01/2023 |
| ROSA, RAUL |
08-23104 |
1 |
36.40 |
4400********4831 |
05555D |
11/01/2023 |
| ROWLAND, CHARLES |
08-00294 |
1 |
36.40 |
4839********3033 |
01007D |
11/01/2023 |
| S DE MELO, JEAN |
08-23383 |
1 |
26.00 |
4117********1248 |
162905 |
11/01/2023 |
| SALETNIK, GENE |
08-00417 |
1 |
36.40 |
5424********6868 |
06998B |
11/01/2023 |
| SANFORD, BETSY |
08-00469 |
1 |
36.40 |
4468********8817 |
362173 |
11/01/2023 |
| SANTOS, ENZO |
08-01065 |
1 |
36.40 |
4117********0869 |
112809 |
11/01/2023 |
| SANTOS, GUSTAVO |
08-25051 |
1 |
36.40 |
4117********4423 |
142209 |
11/01/2023 |
| SANTOS, MAURO |
08-00808 |
1 |
36.40 |
4117********5307 |
162709 |
11/01/2023 |
| SANTOS, MELISSA |
08-00836 |
1 |
36.40 |
4117********0869 |
112809 |
11/01/2023 |
| SANTOS, RAIANY |
08-01035 |
1 |
36.40 |
5146********9785 |
062037 |
11/01/2023 |
| SANTOS, RICHARD |
08-01056 |
1 |
36.40 |
5146********9785 |
062038 |
11/01/2023 |
| SARHANIS, JON |
08-00352 |
1 |
36.40 |
4032********5084 |
451384 |
11/01/2023 |
| SAUNDERS, KURT |
08-00936 |
1 |
26.00 |
4147********5326 |
01166D |
11/01/2023 |
| SAURO, DAVID |
08-00118 |
1 |
36.40 |
5378********4901 |
01151Z |
11/01/2023 |
| SAVEREID, JAY |
08-00866 |
1 |
36.40 |
5424********2554 |
09987P |
11/01/2023 |
| SCHULTZ, MICHELLE |
08-00095 |
1 |
36.40 |
4840********2497 |
451386 |
11/01/2023 |
| SCOTTBROWN, LAVANIA |
08-00555 |
1 |
26.00 |
4400********6035 |
06532D |
11/01/2023 |
| SEITZ, JORDAN |
08-01031 |
1 |
25.00 |
4117********7469 |
142405 |
11/01/2023 |
| SIGUENCIA, LUIS |
08-00170 |
1 |
36.40 |
4400********0963 |
05258D |
11/01/2023 |
| SILVA, ANDREA |
08-00056 |
1 |
36.40 |
5524********9242 |
00857S |
11/01/2023 |
| SILVA, CAROLINE |
08-01005 |
1 |
36.40 |
4117********2571 |
142405 |
11/01/2023 |
| SILVA, IVANI |
08-00028 |
1 |
82.16 |
3774*******8035 |
508001 |
11/01/2023 |
| SILVA, LEONARDO |
08-00727 |
1 |
36.40 |
5571********3078 |
911969 |
11/01/2023 |
| SILVA, SHENYA |
08-00641 |
1 |
36.40 |
5243********5289 |
00186B |
11/01/2023 |
| SILVA, THAIS |
08-00862 |
1 |
36.40 |
5285********2824 |
27971P |
11/01/2023 |
| SILVA, THEODORE |
08-17214 |
1 |
36.40 |
4427********4822 |
584232 |
11/01/2023 |
| SIMONELI, MARCO |
08-01020 |
1 |
36.40 |
5114********4023 |
011435 |
11/01/2023 |
| SIRHAL, LAURA |
08-18185 |
1 |
26.00 |
6011********0218 |
00176R |
11/01/2023 |
| SMITH, ALEX |
08-00112 |
1 |
5.20 |
5109********6760 |
062044 |
11/01/2023 |
| SMITH, AMY |
08-00527 |
1 |
36.40 |
4032********0691 |
451390 |
11/01/2023 |
| SNELL, DAN |
08-24193 |
1 |
26.00 |
4361********0655 |
510519 |
11/01/2023 |
| SOUSA, THIAGO |
08-00503 |
1 |
36.40 |
3716*******1006 |
137317 |
11/01/2023 |
| SOUZA, ALAN |
08-00257 |
1 |
36.40 |
3739*******2009 |
146205 |
11/01/2023 |
| SOUZA, JESSICA |
08-23492 |
1 |
26.00 |
4117********1988 |
192202 |
11/01/2023 |
| SPEREIRA, IRINEIA |
08-25369 |
1 |
26.00 |
4117********4416 |
172108 |
11/01/2023 |
| SPIGUEL, PEDRO |
08-00542 |
1 |
36.40 |
5178********2744 |
01410B |
11/01/2023 |
| SPIRLET, RAYMOND |
08-01037 |
1 |
36.40 |
4117********6582 |
112305 |
11/01/2023 |
| STANLEY, MARK |
08-00331 |
1 |
36.40 |
4417********7663 |
01421D |
11/01/2023 |
| STEVENSON, THOMAS |
08-24321 |
1 |
26.00 |
4815********2214 |
102709 |
11/01/2023 |
| STRINGER, PETER |
08-00149 |
1 |
36.40 |
5398********9624 |
16144P |
11/01/2023 |
| TASSITANO, ISABELLA |
08-00868 |
1 |
35.00 |
4117********3944 |
112801 |
11/01/2023 |
| TAVILLA, VANESSA |
08-24990 |
1 |
26.00 |
4117********6511 |
172007 |
11/01/2023 |
| TELLEGAN, STEVEN |
08-01148 |
1 |
36.40 |
5466********1542 |
001226 |
11/01/2023 |
| THOMPSON, TAMSYN |
08-00150 |
1 |
36.20 |
4032********1791 |
451394 |
11/01/2023 |
| THORTON, MICHEAL |
08-00464 |
1 |
36.40 |
4117********6891 |
182902 |
11/01/2023 |
| TIMM, RONALD |
08-00467 |
1 |
26.00 |
4000********1575 |
053109 |
11/01/2023 |
| TRIPP, STEVE |
08-00132 |
1 |
36.40 |
3797*******1009 |
159594 |
11/01/2023 |
| TRUSCOTT, JOSH |
08-01093 |
1 |
36.40 |
4135********6829 |
162401 |
11/01/2023 |
| TURETTA, TERESA |
08-00801 |
1 |
36.40 |
4839********2677 |
01543C |
11/01/2023 |
| UZPURVIS, ANDY |
08-20450 |
1 |
26.00 |
5494********3192 |
00139Z |
11/01/2023 |
| VAL, MATHEUS |
08-25158 |
1 |
26.00 |
4427********3267 |
191399 |
11/01/2023 |
| VECCHIONE, ALISSON |
08-00938 |
1 |
36.40 |
5111********5139 |
851537 |
11/01/2023 |
| VENASSE, KYRSTEN |
08-01103 |
1 |
36.40 |
3793*******1007 |
130959 |
11/01/2023 |
| VIANA, HADASSA |
08-00215 |
1 |
36.40 |
5111********1784 |
850268 |
11/01/2023 |
| VIANA, JORGE |
08-00185 |
1 |
36.40 |
5111********1784 |
322725 |
11/01/2023 |
| VIEIRA, SARAH |
08-00968 |
1 |
36.40 |
5122********9801 |
51877Z |
11/01/2023 |
| VILSAINT, CORRIE |
08-22640 |
1 |
26.00 |
5111********7266 |
391808 |
11/01/2023 |
| VOGEL, MARLIESE |
08-00594 |
1 |
36.40 |
4032********2999 |
451396 |
11/01/2023 |
| VUCETS, ANDRAND |
08-00794 |
1 |
36.40 |
4117********0816 |
182207 |
11/01/2023 |
| WADE, JUSTIN |
08-22228 |
1 |
26.00 |
4563********2395 |
H64723 |
11/01/2023 |
| WAGNER, CHAD |
08-22804 |
1 |
36.40 |
5114********2141 |
011875 |
11/01/2023 |
| WALANTIS, TYLER |
08-00375 |
1 |
36.40 |
4147********3128 |
01682D |
11/01/2023 |
| WARDELL, JARED |
08-00049 |
1 |
26.00 |
4147********3616 |
01696D |
11/01/2023 |
| WARDWELL, CORY |
08-00320 |
1 |
36.40 |
3795*******1019 |
167917 |
11/01/2023 |
| WHITE, KATHY |
08-24145 |
1 |
36.40 |
5347********0341 |
057399 |
11/01/2023 |
| WILSON, TOM |
08-23863 |
1 |
26.00 |
5347********2528 |
058155 |
11/01/2023 |
| WOODBREY, SHAWN |
08-01137 |
1 |
26.00 |
4032********0674 |
451398 |
11/01/2023 |
| WRIGHT, RUSHIE |
08-00346 |
1 |
36.40 |
5452********6416 |
01764Z |
11/01/2023 |
| YORK, JOHN |
08-00382 |
1 |
36.40 |
4792********9744 |
062059 |
11/01/2023 |
| ZABALETA, KYLE |
08-00838 |
1 |
36.40 |
4032********0766 |
451399 |
11/01/2023 |
| ZHOU, ANDY |
08-00106 |
1 |
36.40 |
5410********6866 |
60050Z |
11/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
1073.96 |
| 95 |
MasterCard |
3522.16 |
| 233 |
Visa |
8667.16 |
| 11 |
Discover |
379.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13642.88 |