Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOT, STEPHEN |
80-25004 |
A |
25.00 |
4217********9188 |
039528 |
01/01/2023 |
| AGUIAR, ADRIANA |
80-24994 |
A |
25.00 |
4427********1802 |
503601 |
01/01/2023 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
04309A |
01/01/2023 |
| ALIPIO, CASSIANO |
80-25025 |
A |
25.00 |
5129********6982 |
504087 |
01/01/2023 |
| ALMINO, PATRICIA |
80-22001 |
A |
25.00 |
4135********1466 |
120618 |
01/01/2023 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
030144 |
01/01/2023 |
| AMBROSE, ANGELICA |
80-24957 |
A |
25.00 |
4400********1225 |
05877B |
01/01/2023 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
030146 |
01/01/2023 |
| ARRUDA, JOE |
80-24378 |
A |
25.00 |
5240********9834 |
04367T |
01/01/2023 |
| AYTEK, ASHLEY |
80-24954 |
A |
25.00 |
6011********7740 |
00174R |
01/01/2023 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
451591 |
01/01/2023 |
| BARBOSA, JACKELINE |
80-23494 |
A |
25.00 |
4117********9016 |
140810 |
01/01/2023 |
| BARON, JACE |
80-24440 |
A |
25.00 |
3721*******1033 |
147267 |
01/01/2023 |
| BATTLE, ASHLEY |
80-24422 |
A |
25.00 |
5595********8186 |
04453S |
01/01/2023 |
| BAXTER, JON |
80-25334 |
A |
25.00 |
5528********9989 |
04478G |
01/01/2023 |
| BECKLOFF, CAROL |
80-23469 |
A |
25.00 |
4792********6924 |
030149 |
01/01/2023 |
| BEGLEY, TIM |
80-24069 |
A |
25.00 |
4792********6729 |
030149 |
01/01/2023 |
| BENT, GEORGE |
80-24513 |
A |
25.00 |
5312********9636 |
150112 |
01/01/2023 |
| BIRSCHNER, ANILDO |
80-25128 |
A |
25.00 |
3713*******2007 |
104046 |
01/01/2023 |
| BOUCHER, ALEX |
80-24356 |
A |
25.00 |
4032********5040 |
034506 |
01/01/2023 |
| BRANDAO, ROGERIO |
80-23900 |
A |
25.00 |
4117********6164 |
150718 |
01/01/2023 |
| BRUNO, CIERLY |
80-24438 |
A |
25.00 |
4085********8744 |
030151 |
01/01/2023 |
| BUTLER, JOHN |
80-25123 |
A |
25.00 |
3725*******5008 |
147338 |
01/01/2023 |
| CABRAL, ANDREWS |
80-25162 |
A |
25.00 |
4361********2303 |
381021 |
01/01/2023 |
| CAFOLLA, DONNA |
80-17183 |
A |
25.00 |
4147********2858 |
001059 |
01/01/2023 |
| CALDEIRA, ALINNE |
80-23436 |
A |
25.00 |
4427********4951 |
455899 |
01/01/2023 |
| CAMELLO, DIMAS |
80-23149 |
A |
25.00 |
4427********1566 |
796626 |
01/01/2023 |
| CAMPOS, JULIA |
80-24114 |
A |
25.00 |
4117********6206 |
100615 |
01/01/2023 |
| CAMPOS, KETTULEY |
80-23297 |
A |
25.00 |
4264********9679 |
00322D |
01/01/2023 |
| CAMPOS, PEDRO |
80-24120 |
A |
25.00 |
4117********6933 |
100219 |
01/01/2023 |
| CANDIDO, SAM |
80-24469 |
A |
25.00 |
5243********3903 |
00195B |
01/01/2023 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
06592D |
01/01/2023 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4792********1735 |
030155 |
01/01/2023 |
| CARMO, LETICIA |
80-25017 |
A |
25.00 |
4085********0646 |
030156 |
01/01/2023 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
018347 |
01/01/2023 |
| CARROLL, CHRISTOPHER |
80-24074 |
A |
25.00 |
5111********9039 |
362688 |
01/01/2023 |
| CARTER, CHRIS |
80-24546 |
A |
25.00 |
6011********7083 |
00125R |
01/01/2023 |
| CARTWRIGHT, JASON |
80-24387 |
A |
25.00 |
5474********1410 |
03162E |
01/01/2023 |
| CARVALHO, GEORGE |
80-24125 |
A |
25.00 |
4427********3828 |
433860 |
01/01/2023 |
| CASELLA, RICK |
80-24361 |
A |
25.00 |
3798*******1000 |
120745 |
01/01/2023 |
| CASTELLANI, CHARLES |
80-24150 |
A |
25.00 |
3772*******7000 |
151518 |
01/01/2023 |
| CATTABRIGA, CONOR |
80-23247 |
A |
25.00 |
4361********4460 |
381028 |
01/01/2023 |
| CATTABRIGIA, BRYAN |
80-23454 |
A |
25.00 |
4361********4460 |
381027 |
01/01/2023 |
| CENTURION, PRISCILLA |
80-23792 |
A |
25.00 |
4117********1555 |
170011 |
01/01/2023 |
| CHAPMAN, DEBRA |
80-24358 |
A |
25.00 |
5524********0144 |
00062M |
01/01/2023 |
| CHAPMAN, JONATHAN |
80-22204 |
A |
25.00 |
5524********0144 |
07732M |
01/01/2023 |
| CHELLA, THAYARA |
80-23912 |
A |
25.00 |
4117********1676 |
170124 |
01/01/2023 |
| CIPRIANO, DAIANE |
80-23210 |
A |
25.00 |
5114********3156 |
018557 |
01/01/2023 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********8767 |
120824 |
01/01/2023 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
030202 |
01/01/2023 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
018608 |
01/01/2023 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9553 |
030203 |
01/01/2023 |
| CORDERO, ADA |
80-24697 |
A |
25.00 |
5595********1169 |
06113P |
01/01/2023 |
| CORREIA, MATHEUS |
80-25028 |
A |
25.00 |
4117********1165 |
140624 |
01/01/2023 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
06134B |
01/01/2023 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5595********4788 |
06155P |
01/01/2023 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********3225 |
02213D |
01/01/2023 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
100922 |
01/01/2023 |
| COUTO, MOLLY |
80-24350 |
A |
25.00 |
5424********2953 |
79175P |
01/01/2023 |
| CUENCA, OLIVIA |
80-23791 |
A |
25.00 |
4117********6496 |
180122 |
01/01/2023 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
150429 |
01/01/2023 |
| DA SILVA, MIRIELI |
80-23787 |
A |
25.00 |
4117********4234 |
190921 |
01/01/2023 |
| DA SILVA, RICARDO |
80-23778 |
A |
25.00 |
4117********4791 |
130822 |
01/01/2023 |
| DAMAS-RODRIGUES, BARBARA |
80-25090 |
A |
25.00 |
5122********9801 |
60094Z |
01/01/2023 |
| DASILVA, ANDRE |
80-25350 |
A |
25.00 |
4400********3622 |
09087B |
01/01/2023 |
| DASILVA, HELIO |
80-24007 |
A |
25.00 |
4482********9391 |
030208 |
01/01/2023 |
| DASILVA, RAPHAEL |
80-23782 |
A |
25.00 |
4117********4791 |
130822 |
01/01/2023 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********7442 |
100426 |
01/01/2023 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
100527 |
01/01/2023 |
| DE MOURA BORGES, CARLA |
80-23445 |
A |
25.00 |
4147********5341 |
06301D |
01/01/2023 |
| DE OLIVEIRA, EDILAINE |
80-23534 |
A |
25.00 |
4117********6573 |
100220 |
01/01/2023 |
| DE OLIVEIRA, WANESSA |
80-24484 |
A |
25.00 |
4117********0465 |
150123 |
01/01/2023 |
| DE QUEIROZ SILV, CAMILA |
80-24559 |
A |
25.00 |
4117********3857 |
170622 |
01/01/2023 |
| DE SIQUEIRA, MOREIRA |
80-24575 |
A |
25.00 |
4117********0135 |
130329 |
01/01/2023 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
034518 |
01/01/2023 |
| DEAN, DONOVAN |
80-25218 |
A |
25.00 |
4032********0362 |
034520 |
01/01/2023 |
| DEAVILA, MATT |
80-25086 |
A |
25.00 |
5595********2708 |
06377P |
01/01/2023 |
| DEFEUDIS, AMY |
80-25140 |
A |
25.00 |
4427********4589 |
790303 |
01/01/2023 |
| DEGAETANO, DAWN |
80-17309 |
A |
25.00 |
4294********5041 |
447327 |
01/01/2023 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
430895 |
01/01/2023 |
| DELANEY, RYAN |
80-25399 |
A |
25.00 |
4427********4285 |
562451 |
01/01/2023 |
| DELGADO, EFRAIN |
80-24742 |
A |
25.00 |
5447********6889 |
34306Z |
01/01/2023 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
034521 |
01/01/2023 |
| DEPAULA-SOARES, EDNILSON |
80-24494 |
A |
25.00 |
5174********3544 |
019170 |
01/01/2023 |
| DESILVA, JOAO |
80-24995 |
A |
25.00 |
4652********7015 |
162081 |
01/01/2023 |
| DESIMONE, TYLER |
80-24370 |
A |
25.00 |
4792********5344 |
030217 |
01/01/2023 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******6007 |
104668 |
01/01/2023 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
90893Z |
01/01/2023 |
| DIDATO, MEAGHAN |
80-23883 |
A |
25.00 |
5114********2913 |
019284 |
01/01/2023 |
| DILLEN, PAUL |
80-25337 |
A |
25.00 |
6011********0665 |
00161P |
01/01/2023 |
| DOHERTY, WILLIAM |
80-25351 |
A |
25.00 |
5129********4260 |
539662 |
01/01/2023 |
| DOUGLAS, IAN |
80-24309 |
A |
25.00 |
4147********7482 |
06599D |
01/01/2023 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
6011********3714 |
00194P |
01/01/2023 |
| DUANE, JAMES |
80-23508 |
A |
25.00 |
5109********9078 |
030220 |
01/01/2023 |
| DUARTE, GISELE |
80-25383 |
A |
25.00 |
4840********7297 |
034524 |
01/01/2023 |
| DUDLEY, ABIGAL |
80-24003 |
A |
25.00 |
4792********5694 |
030221 |
01/01/2023 |
| DUGGAN, ROSS |
80-22921 |
A |
25.00 |
4482********1459 |
030221 |
01/01/2023 |
| DUVAL, KEEGAN |
80-25157 |
A |
25.00 |
4792********5976 |
030222 |
01/01/2023 |
| DWYER, MICHAEL |
80-24020 |
A |
25.00 |
5178********5810 |
06688B |
01/01/2023 |
| ELOY, KEVIN |
80-24736 |
A |
25.00 |
4792********2992 |
030223 |
01/01/2023 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********4433 |
07521D |
01/01/2023 |
| EVELYN, CANDICE |
80-24400 |
A |
25.00 |
3721*******1033 |
106616 |
01/01/2023 |
| EVELYN, OLIVIA |
80-24416 |
A |
25.00 |
3721*******1033 |
161632 |
01/01/2023 |
| FAHERTY, JACK |
80-22982 |
A |
25.00 |
4361********7844 |
381038 |
01/01/2023 |
| FALCONER, DELROY |
80-23242 |
A |
25.00 |
4427********8309 |
132880 |
01/01/2023 |
| FALCONER, LEROY |
80-23218 |
A |
25.00 |
4427********8309 |
143914 |
01/01/2023 |
| FATINI, WALTER |
80-24126 |
A |
5.00 |
3713*******1002 |
104501 |
01/01/2023 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001210 |
01/01/2023 |
| FERMINO, KALEO |
80-24572 |
A |
25.00 |
5114********0195 |
019574 |
01/01/2023 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
238226 |
01/01/2023 |
| FERREIRA, NIVIA |
80-23443 |
A |
25.00 |
4117********9725 |
110329 |
01/01/2023 |
| FERREIRA, UBIRAJARA |
80-23717 |
A |
25.00 |
3798*******1005 |
102354 |
01/01/2023 |
| FIGUEIREDO, ANDREA |
80-25335 |
A |
25.00 |
4117********6445 |
170728 |
01/01/2023 |
| FISHBACK, BROOKE |
80-25340 |
A |
25.00 |
4147********0035 |
06808D |
01/01/2023 |
| FISHBACK, EVAN |
80-23285 |
A |
25.00 |
4147********0035 |
06822D |
01/01/2023 |
| FISHBACK, LIAM |
80-23288 |
A |
25.00 |
4147********0035 |
06843D |
01/01/2023 |
| FITCH, TOM |
80-22947 |
A |
25.00 |
5111********3639 |
911131 |
01/01/2023 |
| FITZPATRICK, AARON |
80-22927 |
A |
25.00 |
4599********4343 |
H32799 |
01/01/2023 |
| FRANCO, RODRIGO |
80-24012 |
A |
25.00 |
3798*******2006 |
182832 |
01/01/2023 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
06886D |
01/01/2023 |
| FRAZIER, ELISE |
80-25007 |
A |
25.00 |
4792********9789 |
030230 |
01/01/2023 |
| FREDO, CHRIS |
80-18075 |
A |
25.00 |
4326********4563 |
140126 |
01/01/2023 |
| FREITAS, LUDMILLA |
80-24981 |
A |
25.00 |
5108********3537 |
030230 |
01/01/2023 |
| FREITAS, MATEUS |
80-24498 |
A |
25.00 |
6011********1589 |
00149R |
01/01/2023 |
| GAMA, JULIA |
80-24973 |
A |
25.00 |
4400********7968 |
05688D |
01/01/2023 |
| GARCIAS, JOSIANE |
80-24340 |
A |
25.00 |
4117********4862 |
160824 |
01/01/2023 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
169212 |
01/01/2023 |
| GELLY, MATTHEW |
80-24057 |
A |
25.00 |
5595********0328 |
06998P |
01/01/2023 |
| GIANATASIO, FRANK |
80-22579 |
A |
25.00 |
4400********5175 |
04159D |
01/01/2023 |
| GIP, DANNY |
80-22984 |
A |
25.00 |
4792********9174 |
030234 |
01/01/2023 |
| GOMES, ALINE |
80-24315 |
A |
25.00 |
4117********6943 |
180620 |
01/01/2023 |
| GOODWIN, MATTHEW |
80-17931 |
A |
25.00 |
4361********2726 |
381046 |
01/01/2023 |
| GORSKI, PALOMA |
80-25075 |
A |
25.00 |
4117********8748 |
120421 |
01/01/2023 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
130321 |
01/01/2023 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********0045 |
311020 |
01/01/2023 |
| GUEDES, LARISSA |
80-24116 |
A |
25.00 |
4792********3207 |
030235 |
01/01/2023 |
| GUEDES, LILIAN |
80-24140 |
A |
25.00 |
4427********1579 |
455970 |
01/01/2023 |
| HALL, MELISSA |
80-22079 |
A |
25.00 |
6011********3539 |
00131R |
01/01/2023 |
| HARRINGTON, WESLEY |
80-24190 |
A |
25.00 |
5178********6080 |
07112B |
01/01/2023 |
| HARVEY, PATRICIA |
80-24174 |
A |
19.99 |
5424********1414 |
13174B |
01/01/2023 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
166193 |
01/01/2023 |
| HERCULES, ASHLEY |
80-24577 |
A |
25.00 |
5178********7808 |
07157P |
01/01/2023 |
| HERCULES, JENNIFER |
80-24937 |
A |
25.00 |
4117********9454 |
100921 |
01/01/2023 |
| HERCULES, MICHELLE |
80-24523 |
A |
25.00 |
5178********7179 |
07176B |
01/01/2023 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********2502 |
130021 |
01/01/2023 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
115036 |
01/01/2023 |
| HINTZE, ERICO |
80-23746 |
A |
25.00 |
4840********1211 |
034539 |
01/01/2023 |
| HINTZE, LARISSA |
80-25197 |
A |
25.00 |
5243********4319 |
00131B |
01/01/2023 |
| HINTZE, VANESSA |
80-23807 |
A |
25.00 |
5243********4319 |
00117B |
01/01/2023 |
| HUNT, ANNA |
80-25022 |
A |
25.00 |
5111********8789 |
321495 |
01/01/2023 |
| INOCENCIO, FERNANDO |
80-23788 |
A |
25.00 |
5524********9304 |
08082M |
01/01/2023 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
034541 |
01/01/2023 |
| JEFFRIES, MIKE |
80-23118 |
A |
25.00 |
6011********4593 |
00101R |
01/01/2023 |
| JOHNSON, ANDREW |
80-23461 |
A |
25.00 |
4400********6396 |
09406D |
01/01/2023 |
| JOHNSON, JULIE |
80-23898 |
A |
25.00 |
4427********0340 |
455981 |
01/01/2023 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
146046 |
01/01/2023 |
| KANE, MICHAEL |
80-24336 |
A |
25.00 |
4326********9353 |
150822 |
01/01/2023 |
| KASPARIAN, JACK |
80-24558 |
A |
25.00 |
5424********6789 |
20152T |
01/01/2023 |
| KASPARIAN, KAREN |
80-24187 |
A |
25.00 |
4792********6295 |
030245 |
01/01/2023 |
| KC, SAJIN |
80-25209 |
A |
25.00 |
6011********6440 |
00142R |
01/01/2023 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
07392P |
01/01/2023 |
| KENNEDY-CABRAL, SHANNON |
80-24480 |
A |
25.00 |
4792********4628 |
030246 |
01/01/2023 |
| KILEY, KEVIN |
80-17097 |
A |
25.00 |
3718*******4001 |
163742 |
01/01/2023 |
| KNIPP, ALESSANDRA |
80-24304 |
A |
25.00 |
3722*******1008 |
140456 |
01/01/2023 |
| KOWALESKI, PAUL |
80-25040 |
A |
25.00 |
4147********8370 |
07422C |
01/01/2023 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
4400********9167 |
07448A |
01/01/2023 |
| KRISTOFFERSON, MYLES |
80-24950 |
A |
25.00 |
4792********6483 |
030248 |
01/01/2023 |
| LALIBERTE, MARK |
80-24323 |
A |
25.00 |
4839********1549 |
07431D |
01/01/2023 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
030248 |
01/01/2023 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
568678 |
01/01/2023 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
020671 |
01/01/2023 |
| LEES, VANESSA |
80-23718 |
A |
25.00 |
4427********5901 |
374674 |
01/01/2023 |
| LEON, ALINA |
80-24741 |
A |
25.00 |
5524********0728 |
02432S |
01/01/2023 |
| LESNIEWSKI, SCOTT |
80-24904 |
A |
25.00 |
3797*******2003 |
189356 |
01/01/2023 |
| LEVINS, EMILY |
80-24090 |
A |
25.00 |
4792********8907 |
030251 |
01/01/2023 |
| LEZOTTE, FRANCIS |
80-25032 |
A |
25.00 |
5111********5620 |
362425 |
01/01/2023 |
| LILLY, STEVEN |
80-24360 |
A |
25.00 |
4000********2851 |
512382 |
01/01/2023 |
| LIMA, EDILSON |
80-24465 |
A |
25.00 |
4427********9835 |
238265 |
01/01/2023 |
| LIMA, LUIZA |
80-24330 |
A |
25.00 |
4427********9835 |
269123 |
01/01/2023 |
| LOBO, JOSEMAR |
80-23820 |
A |
25.00 |
5129********8715 |
572973 |
01/01/2023 |
| LOGAN, TOM |
80-24584 |
A |
25.00 |
5145********0427 |
292534 |
01/01/2023 |
| LOMBA, ROBERT |
80-17429 |
A |
25.00 |
4427********7332 |
547984 |
01/01/2023 |
| LOUNSBURY, RACHEL |
80-24982 |
A |
25.00 |
4117********0007 |
100526 |
01/01/2023 |
| LUCZKOW, MARY |
80-24197 |
A |
25.00 |
3715*******2013 |
150373 |
01/01/2023 |
| LUKAC, THEODORE |
80-19181 |
A |
25.00 |
4117********5183 |
170226 |
01/01/2023 |
| LUSTOZA, JOSE |
80-24027 |
A |
25.00 |
5312********7482 |
190820 |
01/01/2023 |
| MACHADO, MARYALICE |
80-24162 |
A |
25.00 |
4032********8727 |
034551 |
01/01/2023 |
| MACMILLAN, CHADWICK |
80-25345 |
A |
25.00 |
6011********1409 |
00142R |
01/01/2023 |
| MADDEN, KERRY |
80-24536 |
A |
25.00 |
5285********5887 |
31745P |
01/01/2023 |
| MAHONEY, KATHY |
80-24355 |
A |
25.00 |
4792********9167 |
030256 |
01/01/2023 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
030256 |
01/01/2023 |
| MAIA, BRUNO |
80-24971 |
A |
25.00 |
4792********0857 |
030257 |
01/01/2023 |
| MALLOY, DAVID |
80-24594 |
A |
25.00 |
5156********6896 |
07719Z |
01/01/2023 |
| MARCANTONIO, ANTHONY |
80-23880 |
A |
25.00 |
4009********0277 |
625777 |
01/01/2023 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4147********3375 |
07749C |
01/01/2023 |
| MARTIN, BOB |
80-23918 |
A |
25.00 |
4117********5316 |
160122 |
01/01/2023 |
| MARTINS, IVANI |
80-25069 |
A |
25.00 |
4792********7960 |
030259 |
01/01/2023 |
| MARTINS, JULLIE |
80-23816 |
A |
25.00 |
4117********3265 |
140828 |
01/01/2023 |
| MARTINS, NORMA |
80-24993 |
A |
25.00 |
4427********1802 |
269139 |
01/01/2023 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
160231 |
01/01/2023 |
| MCDERMOTT, DENNIS |
80-24015 |
A |
25.00 |
4361********3285 |
381059 |
01/01/2023 |
| MCGIRR, PAMELA |
80-24802 |
A |
25.00 |
5534********8896 |
09044Z |
01/01/2023 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
09065D |
01/01/2023 |
| MCPEAKE, FRANK |
80-17631 |
A |
25.00 |
5189********4182 |
37791Z |
01/01/2023 |
| MCQUILLAN, TOM |
80-25134 |
A |
25.00 |
5213********4843 |
09088Z |
01/01/2023 |
| MEAGHER, ANDREA |
80-24043 |
A |
25.00 |
3717*******3018 |
143635 |
01/01/2023 |
| MEAGHER, TIM |
80-24178 |
A |
25.00 |
3717*******3018 |
164566 |
01/01/2023 |
| MELO, RAQUENIA |
80-23401 |
A |
25.00 |
5114********3657 |
021312 |
01/01/2023 |
| MENEZES, MARIANA |
80-25310 |
A |
25.00 |
4117********4390 |
130837 |
01/01/2023 |
| MILLEY, GARY |
80-23232 |
A |
25.00 |
4400********0054 |
05151D |
01/01/2023 |
| MILOS, MAUREEN |
80-18109 |
A |
25.00 |
4032********3267 |
034562 |
01/01/2023 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
844455 |
01/01/2023 |
| MONTERO, MIGUEL |
80-25148 |
A |
25.00 |
5254********1651 |
31332Z |
01/01/2023 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
09174C |
01/01/2023 |
| MORAIS, ANDERLEYVSON |
80-23302 |
A |
25.00 |
4117********5594 |
120237 |
01/01/2023 |
| MORRIS DEVINE, KARYN |
80-25079 |
A |
25.00 |
3792*******2006 |
159914 |
01/01/2023 |
| MUNIZ, KATIA |
80-24042 |
A |
25.00 |
4117********7953 |
150632 |
01/01/2023 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
02709S |
01/01/2023 |
| NEARY, BRIAN |
80-25099 |
A |
25.00 |
4792********8258 |
030308 |
01/01/2023 |
| NISSIM, ALLEN |
80-24353 |
A |
25.00 |
3726*******1008 |
103130 |
01/01/2023 |
| NUNES, SIMONE |
80-22662 |
A |
25.00 |
4117********0950 |
130634 |
01/01/2023 |
| OLIVEIRA, BIANCA |
80-25189 |
A |
25.00 |
5111********3935 |
912527 |
01/01/2023 |
| OLIVEIRA, BRUNA |
80-24989 |
A |
25.00 |
5111********3935 |
321719 |
01/01/2023 |
| OLIVEIRA, PATRICIA |
80-24018 |
A |
25.00 |
4400********4264 |
07121D |
01/01/2023 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********6969 |
09318B |
01/01/2023 |
| OROZIMBO, DANILO |
80-23815 |
A |
25.00 |
4117********1988 |
160631 |
01/01/2023 |
| PACHECO, HECTOR |
80-23352 |
A |
25.00 |
4747********2485 |
895977 |
01/01/2023 |
| PECZE, JACKIE |
80-25078 |
A |
25.00 |
6011********4686 |
00166R |
01/01/2023 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
030311 |
01/01/2023 |
| PENALO, WILLIAM |
80-25041 |
A |
25.00 |
4117********4271 |
160530 |
01/01/2023 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
07451D |
01/01/2023 |
| PICARD, COLLIN |
80-24645 |
A |
25.00 |
4011********5471 |
001567 |
01/01/2023 |
| PIMENTAL, JOE |
80-19996 |
A |
25.00 |
3724*******3007 |
183686 |
01/01/2023 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******5003 |
108400 |
01/01/2023 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
09399D |
01/01/2023 |
| PLEITEZ, MARTA |
80-24719 |
A |
25.00 |
4792********7061 |
030314 |
01/01/2023 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********1028 |
034570 |
01/01/2023 |
| PRICE, LEAH |
80-23959 |
A |
25.00 |
4032********5604 |
034571 |
01/01/2023 |
| PUBLICOVER, NICK |
80-24675 |
A |
25.00 |
4792********6444 |
030315 |
01/01/2023 |
| RABELO, KARINA |
80-23335 |
A |
25.00 |
4117********5168 |
150535 |
01/01/2023 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00152R |
01/01/2023 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
157748 |
01/01/2023 |
| RAINVILLE, SEAN |
80-24951 |
A |
25.00 |
5129********8320 |
597143 |
01/01/2023 |
| RAMOS, OLYMPIA |
80-24341 |
A |
25.00 |
4117********1279 |
190232 |
01/01/2023 |
| RASCH, DIANNE |
80-25034 |
A |
25.00 |
5466********8419 |
54402Z |
01/01/2023 |
| RATERMAN, RICK |
80-25205 |
A |
25.00 |
3774*******0667 |
499001 |
01/01/2023 |
| REED, ARTHUR |
80-17624 |
A |
25.00 |
5494********6789 |
00150Z |
01/01/2023 |
| REYES, CARLOS |
80-23907 |
A |
25.00 |
5312********2030 |
130038 |
01/01/2023 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********7105 |
130530 |
01/01/2023 |
| RIBEIRO, ANA |
80-23917 |
A |
25.00 |
4792********7571 |
030319 |
01/01/2023 |
| RIBEIRO, EUNICE |
80-23408 |
A |
25.00 |
4117********5168 |
190139 |
01/01/2023 |
| RIBEIRO, PRISCILA |
80-25070 |
A |
25.00 |
5114********2827 |
022033 |
01/01/2023 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********9117 |
120038 |
01/01/2023 |
| RODRIGUES, ANDREIA |
80-24462 |
A |
25.00 |
5254********3736 |
58266Z |
01/01/2023 |
| ROGERS, GRAYCE |
80-23471 |
A |
25.00 |
5595********3190 |
09622S |
01/01/2023 |
| ROGERS, JAMES |
80-24443 |
A |
25.00 |
4032********1593 |
034577 |
01/01/2023 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
09656P |
01/01/2023 |
| ROSA, RAUL |
80-23104 |
A |
25.00 |
4117********7814 |
140935 |
01/01/2023 |
| ROSS, ALAN |
80-24325 |
A |
25.00 |
4117********1376 |
150034 |
01/01/2023 |
| ROSS, HANNAH |
80-24329 |
A |
25.00 |
4117********1376 |
150034 |
01/01/2023 |
| ROUILLARD, LARA |
80-24316 |
A |
25.00 |
5524********7531 |
03872S |
01/01/2023 |
| RUSSMAYER, MANUELA |
80-23468 |
A |
25.00 |
3797*******4002 |
115361 |
01/01/2023 |
| RYAN, KRISTIN |
80-24165 |
A |
25.00 |
4135********0791 |
120133 |
01/01/2023 |
| S DE MELO, JEAN |
80-23383 |
A |
25.00 |
4117********1248 |
100636 |
01/01/2023 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
61115B |
01/01/2023 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
030324 |
01/01/2023 |
| SANTOS, DIOGO |
80-23480 |
A |
25.00 |
4117********3897 |
130938 |
01/01/2023 |
| SANTOS, ENZO |
80-25137 |
A |
25.00 |
4117********0869 |
130736 |
01/01/2023 |
| SANTOS, MELISSA |
80-25153 |
A |
25.00 |
4117********0869 |
130736 |
01/01/2023 |
| SAURO, DAVID |
80-24632 |
A |
25.00 |
5378********4901 |
09837Z |
01/01/2023 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00120Q |
01/01/2023 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
034581 |
01/01/2023 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********0902 |
09845B |
01/01/2023 |
| SIGUENCIA, JORGE |
80-23925 |
A |
25.00 |
3797*******4003 |
140378 |
01/01/2023 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
05301D |
01/01/2023 |
| SILVA, AIRTON |
80-22108 |
A |
25.00 |
4792********8947 |
030329 |
01/01/2023 |
| SILVA, ALESSANDRA |
80-23314 |
A |
25.00 |
5571********1793 |
850471 |
01/01/2023 |
| SILVA, ANA GABRIELLA |
80-24712 |
A |
25.00 |
4117********7672 |
180937 |
01/01/2023 |
| SILVA, CAMILA |
80-24762 |
A |
25.00 |
4117********3857 |
170622 |
01/01/2023 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********4822 |
558407 |
01/01/2023 |
| SILVA, TIAGO |
80-23818 |
A |
25.00 |
4117********0007 |
100526 |
01/01/2023 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00180R |
01/01/2023 |
| SMITH, AMY |
80-25071 |
A |
25.00 |
4032********0691 |
034583 |
01/01/2023 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********3975 |
190934 |
01/01/2023 |
| SNELL, DAN |
80-24193 |
A |
25.00 |
4361********0655 |
381077 |
01/01/2023 |
| SOARES, KYLE |
80-24721 |
A |
25.00 |
4427********5098 |
269190 |
01/01/2023 |
| SOARES, MARIA |
80-22912 |
A |
25.00 |
4400********5989 |
08421B |
01/01/2023 |
| SOUZA, ALAN |
80-25027 |
A |
25.00 |
3739*******1001 |
107219 |
01/01/2023 |
| SOUZA, BERNARDO |
80-24333 |
A |
25.00 |
4117********0741 |
140039 |
01/01/2023 |
| SOUZA, BRENDA |
80-24704 |
A |
25.00 |
4117********3620 |
190233 |
01/01/2023 |
| SOUZA, JESSICA |
80-23492 |
A |
25.00 |
4117********1988 |
160631 |
01/01/2023 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
00051C |
01/01/2023 |
| STEINHOF, TIFFANY |
80-24177 |
A |
25.00 |
4792********4453 |
030335 |
01/01/2023 |
| STEVENSON, THOMAS |
80-24321 |
A |
25.00 |
4815********2214 |
180339 |
01/01/2023 |
| SUMACK, IZETE |
80-25179 |
A |
25.00 |
4400********3797 |
03680D |
01/01/2023 |
| SUMACK, NICHOLAS |
80-25198 |
A |
25.00 |
4400********3797 |
03785D |
01/01/2023 |
| SUMMERSALL, SARA |
80-19239 |
A |
25.00 |
4326********0429 |
140235 |
01/01/2023 |
| SWECK, DARIN |
80-23306 |
A |
25.00 |
4792********7600 |
030337 |
01/01/2023 |
| SYLVESTER, JON |
80-24547 |
A |
25.00 |
4032********1567 |
034587 |
01/01/2023 |
| TADIM, NAYARA |
80-23934 |
A |
25.00 |
4427********6094 |
194802 |
01/01/2023 |
| TAVILLA, VANESSA |
80-24990 |
A |
25.00 |
4117********6511 |
150939 |
01/01/2023 |
| TENNEY, LILLYAN |
80-25355 |
A |
25.00 |
4000********3385 |
512880 |
01/01/2023 |
| THORTON, MICHEAL |
80-24492 |
A |
25.00 |
4117********1419 |
160536 |
01/01/2023 |
| TIMM, RONALD |
80-25391 |
A |
25.00 |
4000********1575 |
175170 |
01/01/2023 |
| TONIAL, DOLISETE |
80-24055 |
A |
25.00 |
4032********2165 |
034589 |
01/01/2023 |
| TOTAS, J. KENNETH |
80-21144 |
A |
25.00 |
4400********0022 |
04289D |
01/01/2023 |
| TRACY, JOAN MARIE |
80-22503 |
A |
25.00 |
5237********7824 |
00236B |
01/01/2023 |
| TRIPP, STEVE |
80-19381 |
A |
25.00 |
3725*******3003 |
195795 |
01/01/2023 |
| TRUSCOTT, JOSH |
80-24970 |
A |
25.00 |
4135********6829 |
110438 |
01/01/2023 |
| TURETTA, TERESA |
80-25180 |
A |
25.00 |
4839********2677 |
00265B |
01/01/2023 |
| TYNAN, KEVIN |
80-22909 |
A |
25.00 |
4032********4335 |
034590 |
01/01/2023 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00159Z |
01/01/2023 |
| VAL, MATHEUS |
80-25158 |
A |
25.00 |
4427********3267 |
374756 |
01/01/2023 |
| VALLIERE, LAURENT |
80-24545 |
A |
25.00 |
4888********6053 |
07384D |
01/01/2023 |
| VAN GELDER, DEVIN |
80-25166 |
A |
25.00 |
4032********1738 |
034592 |
01/01/2023 |
| VANGELDER, JAKE |
80-23526 |
A |
25.00 |
4117********1049 |
190737 |
01/01/2023 |
| VARGAS, GABRIEL |
80-25358 |
A |
25.00 |
4117********5191 |
180534 |
01/01/2023 |
| VASILOFF, NANCY |
80-25155 |
A |
25.00 |
3797*******2003 |
144039 |
01/01/2023 |
| VIANA, HADASSA |
80-22794 |
A |
25.00 |
5111********1784 |
360462 |
01/01/2023 |
| VIEIRA, SARAH |
80-25084 |
A |
25.00 |
5122********9801 |
35049Z |
01/01/2023 |
| VILSAINT, CORRIE |
80-22640 |
A |
25.00 |
5111********7266 |
912999 |
01/01/2023 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********5109 |
H32909 |
01/01/2023 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
023253 |
01/01/2023 |
| WALANTIS, TYLER |
80-23858 |
A |
25.00 |
4147********4759 |
00399D |
01/01/2023 |
| WALSH, EVERETT |
80-24624 |
A |
25.00 |
5524********4678 |
001758 |
01/01/2023 |
| WARDELL, JARED |
80-24565 |
A |
25.00 |
4147********9269 |
00414D |
01/01/2023 |
| WENDELL, JOHN |
80-24200 |
A |
25.00 |
5378********3752 |
00462Z |
01/01/2023 |
| WHITE, KATHY |
80-24145 |
A |
25.00 |
5347********0341 |
627820 |
01/01/2023 |
| WILSON, SUSAN |
80-23995 |
A |
25.00 |
4400********0300 |
00889D |
01/01/2023 |
| WILSON, TOM |
80-23863 |
A |
25.00 |
5347********2528 |
628953 |
01/01/2023 |
| WOELLER, JIM |
80-23908 |
A |
25.00 |
4117********9152 |
180232 |
01/01/2023 |
| WRIGHT, RUSHIE |
80-17871 |
A |
25.00 |
5452********6416 |
00489P |
01/01/2023 |
| WYETH, PATRICK |
80-25361 |
A |
25.00 |
4400********7856 |
04384D |
01/01/2023 |
| YORK, JOHN |
80-17089 |
A |
25.00 |
4792********6204 |
030350 |
01/01/2023 |
| ZUMBA, IARA |
80-25111 |
A |
25.00 |
4117********6143 |
150736 |
01/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
780.00 |
| 82 |
MasterCard |
2044.99 |
| 208 |
Visa |
5194.99 |
| 13 |
Discover |
325.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8344.98 |