Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOT, STEPHEN |
80-25004 |
A |
25.00 |
4217********9188 |
007045 |
02/01/2023 |
| AGUIAR, ADRIANA |
80-24994 |
A |
25.00 |
4427********1802 |
046183 |
02/01/2023 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
05460A |
02/01/2023 |
| ALIPIO, CASSIANO |
80-25025 |
A |
25.00 |
5129********6982 |
715164 |
02/01/2023 |
| ALMEIDA, THAISE |
80-25057 |
A |
25.00 |
4117********2389 |
161956 |
02/01/2023 |
| ALMINO, PATRICIA |
80-22001 |
A |
25.00 |
4135********1466 |
121356 |
02/01/2023 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
081516 |
02/01/2023 |
| AMBROSE, ANGELICA |
80-24957 |
A |
25.00 |
4400********1225 |
01661B |
02/01/2023 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
081517 |
02/01/2023 |
| AYTEK, ASHLEY |
80-24954 |
A |
25.00 |
6011********7740 |
00186R |
02/01/2023 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
469322 |
02/01/2023 |
| BARBOSA, JACKELINE |
80-23494 |
A |
25.00 |
4117********9016 |
131753 |
02/01/2023 |
| BARON, JACE |
80-24440 |
A |
25.00 |
3721*******1033 |
149853 |
02/01/2023 |
| BATTLE, ASHLEY |
80-24422 |
A |
25.00 |
5595********8186 |
05606S |
02/01/2023 |
| BAXTER, JON |
80-25334 |
A |
25.00 |
5528********9989 |
05590G |
02/01/2023 |
| BECKLOFF, CAROL |
80-23469 |
A |
25.00 |
4792********6924 |
081520 |
02/01/2023 |
| BEGLEY, TIM |
80-24069 |
A |
25.00 |
4792********6729 |
081520 |
02/01/2023 |
| BELANGER, BOB |
80-25203 |
A |
25.00 |
5280********3380 |
04788T |
02/01/2023 |
| BENT, GEORGE |
80-24513 |
A |
25.00 |
5312********9636 |
181953 |
02/01/2023 |
| BIRSCHNER, ANILDO |
80-25128 |
A |
25.00 |
3713*******2007 |
164005 |
02/01/2023 |
| BOUCHER, ALEX |
80-24356 |
A |
25.00 |
4032********5040 |
970756 |
02/01/2023 |
| BRANDAO, ROGERIO |
80-23900 |
A |
25.00 |
4117********6164 |
121755 |
02/01/2023 |
| BRUNO, CIERLY |
80-24438 |
A |
25.00 |
4085********8744 |
081522 |
02/01/2023 |
| BUNKER, KYLE |
80-25212 |
A |
25.00 |
6011********8783 |
00135R |
02/01/2023 |
| BUTLER, JOHN |
80-25123 |
A |
25.00 |
3725*******5008 |
108055 |
02/01/2023 |
| CABRAL, ANDREWS |
80-25162 |
A |
25.00 |
4361********2303 |
595188 |
02/01/2023 |
| CAFOLLA, DONNA |
80-17183 |
A |
25.00 |
4147********2858 |
001736 |
02/01/2023 |
| CAHILL, ANN |
80-23156 |
A |
25.00 |
4652********9482 |
871997 |
02/01/2023 |
| CAHILL, STEVE |
80-23101 |
A |
25.00 |
4652********9482 |
436650 |
02/01/2023 |
| CALDEIRA, ALINNE |
80-23436 |
A |
25.00 |
4427********4951 |
036555 |
02/01/2023 |
| CAMELLO, DIMAS |
80-23149 |
A |
25.00 |
4427********1566 |
753743 |
02/01/2023 |
| CAMPOS, JULIA |
80-24114 |
A |
25.00 |
4117********6206 |
181455 |
02/01/2023 |
| CAMPOS, KETTULEY |
80-23297 |
A |
25.00 |
4264********9679 |
02427D |
02/01/2023 |
| CAMPOS, PEDRO |
80-24120 |
A |
25.00 |
4117********6933 |
191251 |
02/01/2023 |
| CANDIDO, SAM |
80-25507 |
A |
25.00 |
5243********3903 |
00166B |
02/01/2023 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
00319D |
02/01/2023 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4792********1735 |
081526 |
02/01/2023 |
| CARMO, LETICIA |
80-25017 |
A |
25.00 |
4085********0646 |
081527 |
02/01/2023 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
088696 |
02/01/2023 |
| CARROLL, CHRISTOPHER |
80-24074 |
A |
25.00 |
5111********9039 |
730528 |
02/01/2023 |
| CARTER, CHRIS |
80-24546 |
A |
25.00 |
6011********7083 |
00176R |
02/01/2023 |
| CARTWRIGHT, JASON |
80-24387 |
A |
25.00 |
5474********1410 |
05881E |
02/01/2023 |
| CARVALHO, GEORGE |
80-24125 |
A |
25.00 |
4427********3828 |
141138 |
02/01/2023 |
| CASELLA, RICK |
80-24361 |
A |
25.00 |
3798*******1000 |
107929 |
02/01/2023 |
| CASTELLANI, CHARLES |
80-24150 |
A |
25.00 |
3772*******7000 |
101846 |
02/01/2023 |
| CATTABRIGA, CONOR |
80-23247 |
A |
25.00 |
4361********4460 |
595191 |
02/01/2023 |
| CATTABRIGIA, BRYAN |
80-23454 |
A |
25.00 |
4361********4460 |
595192 |
02/01/2023 |
| CENTURION, PRISCILLA |
80-23792 |
A |
25.00 |
4117********1555 |
171857 |
02/01/2023 |
| CHAPMAN, DEBRA |
80-24358 |
A |
25.00 |
5524********0144 |
00288M |
02/01/2023 |
| CHAPMAN, JONATHAN |
80-22204 |
A |
25.00 |
5524********0144 |
02751M |
02/01/2023 |
| CHELLA, THAYARA |
80-23912 |
A |
25.00 |
4117********1676 |
181157 |
02/01/2023 |
| CIPRIANO, DAIANE |
80-23210 |
A |
25.00 |
5114********3156 |
088985 |
02/01/2023 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********8767 |
161251 |
02/01/2023 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
081532 |
02/01/2023 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
089048 |
02/01/2023 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9553 |
081534 |
02/01/2023 |
| CORDERO, ADA |
80-24697 |
A |
25.00 |
5595********1169 |
06023P |
02/01/2023 |
| CORREIA, MATHEUS |
80-25028 |
A |
25.00 |
4117********1165 |
111659 |
02/01/2023 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
06046B |
02/01/2023 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5595********4788 |
06069P |
02/01/2023 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********3225 |
08872D |
02/01/2023 |
| COUTO, ELAINE AP |
80-22253 |
A |
25.00 |
4117********0415 |
171359 |
02/01/2023 |
| COUTO, MOLLY |
80-24350 |
A |
25.00 |
5424********2953 |
72746P |
02/01/2023 |
| CUENCA, OLIVIA |
80-23791 |
A |
25.00 |
4117********6496 |
191956 |
02/01/2023 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
151352 |
02/01/2023 |
| DA SILVA, ANDRE |
80-25206 |
A |
25.00 |
4400********3622 |
01581B |
02/01/2023 |
| DA SILVA, MIRIELI |
80-23787 |
A |
25.00 |
4117********4234 |
121055 |
02/01/2023 |
| DA SILVA, RICARDO |
80-23778 |
A |
25.00 |
4117********4791 |
101253 |
02/01/2023 |
| DASILVA, HELIO |
80-24007 |
A |
25.00 |
4482********9391 |
081538 |
02/01/2023 |
| DASILVA, RAPHAEL |
80-23782 |
A |
25.00 |
4117********4791 |
101253 |
02/01/2023 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********7442 |
151953 |
02/01/2023 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
171255 |
02/01/2023 |
| DE MOURA BORGES, CARLA |
80-23445 |
A |
25.00 |
4147********5341 |
06196D |
02/01/2023 |
| DE OLIVEIRA, EDILAINE |
80-23534 |
A |
25.00 |
4117********6573 |
111554 |
02/01/2023 |
| DE OLIVEIRA, WANESSA |
80-24484 |
A |
25.00 |
4117********0465 |
121759 |
02/01/2023 |
| DE QUEIROZ SILV, CAMILA |
80-24559 |
A |
25.00 |
4117********3857 |
161351 |
02/01/2023 |
| DE SIQUEIRA, MOREIRA |
80-24575 |
A |
25.00 |
4117********0135 |
181151 |
02/01/2023 |
| DE SOUZA, FILIPE |
80-25336 |
A |
25.00 |
4792********8641 |
081541 |
02/01/2023 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
970765 |
02/01/2023 |
| DEAN, DONOVAN |
80-25542 |
A |
25.00 |
4032********0362 |
970766 |
02/01/2023 |
| DEAVILA, MATT |
80-25086 |
A |
25.00 |
5595********2708 |
06277P |
02/01/2023 |
| DEBRITTO, JUSCELANIA |
80-25508 |
A |
25.00 |
4792********7659 |
081542 |
02/01/2023 |
| DEGAETANO, DAWN |
80-17309 |
A |
25.00 |
4294********5041 |
958102 |
02/01/2023 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
500816 |
02/01/2023 |
| DELANEY, RYAN |
80-25399 |
A |
25.00 |
4427********4285 |
747563 |
02/01/2023 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
970767 |
02/01/2023 |
| DESILVA, JOAO |
80-24995 |
A |
25.00 |
4652********7015 |
959734 |
02/01/2023 |
| DESIMONE, TYLER |
80-24370 |
A |
25.00 |
4792********5344 |
081546 |
02/01/2023 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******6007 |
124828 |
02/01/2023 |
| DESOUZA, LUKAS |
80-24528 |
A |
25.00 |
4792********5759 |
081546 |
02/01/2023 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
83240Z |
02/01/2023 |
| DIDATO, MEAGHAN |
80-23883 |
A |
25.00 |
5114********2913 |
089852 |
02/01/2023 |
| DILLEN, PAUL |
80-25337 |
A |
25.00 |
6011********0665 |
00171P |
02/01/2023 |
| DOHERTY, WILLIAM |
80-25351 |
A |
25.00 |
5129********4260 |
748806 |
02/01/2023 |
| DOUGLAS, IAN |
80-24309 |
A |
25.00 |
4147********7482 |
06477D |
02/01/2023 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
6011********3714 |
00191P |
02/01/2023 |
| DUANE, JAMES |
80-25163 |
A |
25.00 |
5109********9078 |
081549 |
02/01/2023 |
| DUARTE, GISELE |
80-25383 |
A |
25.00 |
4840********7297 |
970771 |
02/01/2023 |
| DUARTE, SANDRA |
80-25518 |
A |
25.00 |
4427********3332 |
872039 |
02/01/2023 |
| DUDLEY, ABIGAL |
80-24003 |
A |
25.00 |
4792********5694 |
081550 |
02/01/2023 |
| DUGGAN, ROSS |
80-22921 |
A |
25.00 |
4482********1459 |
081550 |
02/01/2023 |
| DUVAL, KEEGAN |
80-25157 |
A |
25.00 |
4792********5976 |
081551 |
02/01/2023 |
| DWYER, MICHAEL |
80-24020 |
A |
25.00 |
5178********5810 |
06565B |
02/01/2023 |
| ELOY, KEVIN |
80-24736 |
A |
25.00 |
4792********2992 |
081551 |
02/01/2023 |
| EMERSON, GARREN |
80-25254 |
A |
25.00 |
5178********3683 |
06586B |
02/01/2023 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********4433 |
07822D |
02/01/2023 |
| EVELYN, CANDICE |
80-24400 |
A |
25.00 |
3721*******1033 |
109434 |
02/01/2023 |
| EVELYN, OLIVIA |
80-24416 |
A |
25.00 |
3721*******1033 |
111544 |
02/01/2023 |
| FAHERTY, JACK |
80-22982 |
A |
25.00 |
4361********7844 |
595206 |
02/01/2023 |
| FATINI, WALTER |
80-24126 |
A |
5.00 |
3713*******1002 |
121490 |
02/01/2023 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001356 |
02/01/2023 |
| FERMINO, KALEO |
80-24572 |
A |
25.00 |
5114********0195 |
090241 |
02/01/2023 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
403691 |
02/01/2023 |
| FERREIRA, NIVIA |
80-23443 |
A |
25.00 |
4117********9725 |
161759 |
02/01/2023 |
| FERREIRA, UBIRAJARA |
80-23717 |
A |
25.00 |
3798*******1005 |
184151 |
02/01/2023 |
| FIGUEIREDO, ANDREA |
80-25335 |
A |
25.00 |
4117********6445 |
141854 |
02/01/2023 |
| FISHBACK, BROOKE |
80-25340 |
A |
25.00 |
4147********0035 |
06702D |
02/01/2023 |
| FISHBACK, EVAN |
80-23285 |
A |
25.00 |
4147********0035 |
06713D |
02/01/2023 |
| FISHBACK, LIAM |
80-25049 |
A |
25.00 |
4147********0035 |
06720D |
02/01/2023 |
| FITCH, TOM |
80-22947 |
A |
25.00 |
5111********3639 |
582662 |
02/01/2023 |
| FITZPATRICK, AARON |
80-22927 |
A |
25.00 |
4599********4343 |
H84128 |
02/01/2023 |
| FOLLETT, JULIA |
80-25516 |
A |
25.00 |
4491********8985 |
081558 |
02/01/2023 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********8704 |
650539 |
02/01/2023 |
| FRANCO, EDUARDO |
80-22855 |
A |
25.00 |
4032********7665 |
970776 |
02/01/2023 |
| FRANCO, RODRIGO |
80-24012 |
A |
25.00 |
3798*******2006 |
168056 |
02/01/2023 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
06792D |
02/01/2023 |
| FRAZIER, ELISE |
80-25007 |
A |
25.00 |
4792********9789 |
081600 |
02/01/2023 |
| FREDO, CHRIS |
80-18075 |
A |
25.00 |
4326********4563 |
141259 |
02/01/2023 |
| FREELUND, DAVID |
80-25349 |
A |
25.00 |
4270********9987 |
001485 |
02/01/2023 |
| FREITAS, GABRIELLA |
80-25056 |
A |
25.00 |
4400********6676 |
03517D |
02/01/2023 |
| FREITAS, MATEUS |
80-24498 |
A |
25.00 |
6011********1589 |
00131R |
02/01/2023 |
| FREY, ALEX |
80-25256 |
A |
25.00 |
5114********0105 |
090585 |
02/01/2023 |
| GALLAGHER, KIM |
80-24943 |
A |
25.00 |
4117********5220 |
161168 |
02/01/2023 |
| GAMA, JULIA |
80-24973 |
A |
25.00 |
4400********7968 |
09477D |
02/01/2023 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
182533 |
02/01/2023 |
| GELLY, MATTHEW |
80-24057 |
A |
25.00 |
5595********0328 |
08112P |
02/01/2023 |
| GIANATASIO, FRANK |
80-22579 |
A |
25.00 |
4400********5175 |
07508D |
02/01/2023 |
| GIP, DANNY |
80-22984 |
A |
25.00 |
4792********9174 |
081605 |
02/01/2023 |
| GLENN, ALEX |
80-17826 |
A |
25.00 |
4792********8614 |
081605 |
02/01/2023 |
| GOMES, ALINE |
80-25058 |
A |
25.00 |
4117********6943 |
171169 |
02/01/2023 |
| GOODWIN, MATTHEW |
80-17931 |
A |
25.00 |
4361********2726 |
595210 |
02/01/2023 |
| GOOSSENS, BRAD |
80-25248 |
A |
25.00 |
3794*******2008 |
158327 |
02/01/2023 |
| GORSKI, PALOMA |
80-25075 |
A |
25.00 |
4117********8748 |
191365 |
02/01/2023 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
151961 |
02/01/2023 |
| GREENE, CHRIS |
80-25301 |
A |
25.00 |
5275********4062 |
131760 |
02/01/2023 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********0045 |
801061 |
02/01/2023 |
| GUEDES, LARISSA |
80-24116 |
A |
25.00 |
4792********3207 |
081608 |
02/01/2023 |
| GUEDES, LILIAN |
80-24140 |
A |
25.00 |
4427********1579 |
249838 |
02/01/2023 |
| HALL, MELISSA |
80-22079 |
A |
25.00 |
6011********3539 |
00139R |
02/01/2023 |
| HARRINGTON, WESLEY |
80-24190 |
A |
25.00 |
5178********6080 |
08287B |
02/01/2023 |
| HARVEY, PATRICIA |
80-24174 |
A |
19.99 |
5424********1414 |
05425B |
02/01/2023 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
186354 |
02/01/2023 |
| HERCULES, ASHLEY |
80-24577 |
A |
25.00 |
5178********7808 |
08307P |
02/01/2023 |
| HERCULES, JENNIFER |
80-24937 |
A |
25.00 |
4117********9454 |
101066 |
02/01/2023 |
| HERCULES, MICHELLE |
80-24523 |
A |
25.00 |
5178********7179 |
08326B |
02/01/2023 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********2502 |
151766 |
02/01/2023 |
| HIGGINS, CAROL |
80-17660 |
A |
25.00 |
3772*******7004 |
147887 |
02/01/2023 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
174813 |
02/01/2023 |
| HINTZE, ERICO |
80-23746 |
A |
25.00 |
4840********1211 |
970786 |
02/01/2023 |
| HINTZE, LARISSA |
80-25197 |
A |
25.00 |
5243********4319 |
00196B |
02/01/2023 |
| HINTZE, VANESSA |
80-23807 |
A |
25.00 |
5243********4319 |
00108B |
02/01/2023 |
| HUMPHRIES, JOHN |
80-25543 |
A |
25.00 |
4400********6064 |
05811D |
02/01/2023 |
| HUNANYAN, KHACHIK |
80-25161 |
A |
25.00 |
4313********2361 |
00299D |
02/01/2023 |
| HUNT, ANNA |
80-25022 |
A |
25.00 |
5111********8789 |
511220 |
02/01/2023 |
| HUTCHINSON, RAY |
80-25055 |
A |
16.94 |
5129********6758 |
774388 |
02/01/2023 |
| INOCENCIO, FERNANDO |
80-23788 |
A |
25.00 |
5524********9304 |
01653M |
02/01/2023 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
970790 |
02/01/2023 |
| JACOBSON, CHARLOTTE |
80-25063 |
A |
25.00 |
5524********1060 |
08456Z |
02/01/2023 |
| JEFFRIES, MIKE |
80-23118 |
A |
25.00 |
6011********8764 |
00133B |
02/01/2023 |
| JOHNSON, ANDREW |
80-23461 |
A |
25.00 |
4400********6396 |
03095D |
02/01/2023 |
| JOHNSON, JULIE |
80-23898 |
A |
25.00 |
4427********0340 |
182031 |
02/01/2023 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
100143 |
02/01/2023 |
| KANE, MICHAEL |
80-24336 |
A |
25.00 |
4326********9353 |
171862 |
02/01/2023 |
| KASPARIAN, JACK |
80-24558 |
A |
25.00 |
5424********6789 |
14265T |
02/01/2023 |
| KASPARIAN, KAREN |
80-24187 |
A |
25.00 |
4792********6295 |
081617 |
02/01/2023 |
| KC, SAJIN |
80-25209 |
A |
25.00 |
6011********6440 |
00180R |
02/01/2023 |
| KELLEY, PATRICK |
80-24524 |
A |
25.00 |
4032********3616 |
970792 |
02/01/2023 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
08565P |
02/01/2023 |
| KENNEDY-CABRAL, SHANNON |
80-24480 |
A |
25.00 |
4792********4628 |
081619 |
02/01/2023 |
| KILEY, KEVIN |
80-17097 |
A |
25.00 |
3718*******4001 |
115764 |
02/01/2023 |
| KNIPP, ALESSANDRA |
80-24304 |
A |
25.00 |
3722*******1008 |
132524 |
02/01/2023 |
| KOWALESKI, PAUL |
80-25040 |
A |
25.00 |
4147********8370 |
08603C |
02/01/2023 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
4400********9167 |
01946A |
02/01/2023 |
| KRISTOFFERSON, MYLES |
80-24950 |
A |
25.00 |
4792********6483 |
081620 |
02/01/2023 |
| KULIK, BILL |
80-25214 |
A |
25.00 |
5114********0615 |
091465 |
02/01/2023 |
| LALIBERTE, MARK |
80-24323 |
A |
25.00 |
4839********1549 |
08630D |
02/01/2023 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
081621 |
02/01/2023 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
782249 |
02/01/2023 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
091533 |
02/01/2023 |
| LEES, VANESSA |
80-23718 |
A |
25.00 |
4427********5901 |
692940 |
02/01/2023 |
| LEONE, SHERI |
80-25545 |
A |
25.00 |
4032********3281 |
970797 |
02/01/2023 |
| LESNIEWSKI, SCOTT |
80-24904 |
A |
25.00 |
3797*******2003 |
128169 |
02/01/2023 |
| LEVINS, EMILY |
80-24090 |
A |
25.00 |
4792********8907 |
081623 |
02/01/2023 |
| LEZOTTE, FRANCIS |
80-25032 |
A |
25.00 |
5111********5620 |
582371 |
02/01/2023 |
| LILLY, STEVEN |
80-24360 |
A |
25.00 |
4000********2851 |
666426 |
02/01/2023 |
| LIMA, EDILSON |
80-24465 |
A |
25.00 |
4427********9835 |
707837 |
02/01/2023 |
| LIMA, LUIZA |
80-25513 |
A |
25.00 |
4427********9835 |
305928 |
02/01/2023 |
| LOBO, JOSEMAR |
80-23820 |
A |
25.00 |
5129********8715 |
786443 |
02/01/2023 |
| LOGAN, TOM |
80-24584 |
A |
25.00 |
5145********0427 |
773100 |
02/01/2023 |
| LOMBA, ROBERT |
80-17429 |
A |
25.00 |
4427********7332 |
753929 |
02/01/2023 |
| LUCZKOW, MARY |
80-24197 |
A |
25.00 |
3715*******2013 |
158704 |
02/01/2023 |
| LUKAC, THEODORE |
80-19181 |
A |
25.00 |
4117********5183 |
151067 |
02/01/2023 |
| LUSTOZA, JOSE |
80-24027 |
A |
25.00 |
5312********7482 |
181761 |
02/01/2023 |
| MACHADO, MARYALICE |
80-24162 |
A |
25.00 |
4032********8727 |
970803 |
02/01/2023 |
| MACMILLAN, CHADWICK |
80-25345 |
A |
25.00 |
6011********1409 |
00128R |
02/01/2023 |
| MADDEN, KERRY |
80-24536 |
A |
25.00 |
5285********5887 |
27289P |
02/01/2023 |
| MAHER, STEVE |
80-25527 |
A |
25.00 |
5378********4869 |
08886Z |
02/01/2023 |
| MAHONEY, DANIEL |
80-22849 |
A |
25.00 |
4147********8400 |
08904D |
02/01/2023 |
| MAHONEY, KATHY |
80-24355 |
A |
25.00 |
4792********9167 |
081630 |
02/01/2023 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
081630 |
02/01/2023 |
| MAIA, BRUNO |
80-24971 |
A |
25.00 |
4792********0857 |
081630 |
02/01/2023 |
| MALLOY, DAVID |
80-24594 |
A |
25.00 |
5156********2739 |
08948Z |
02/01/2023 |
| MARCANTONIO, ANTHONY |
80-23880 |
A |
25.00 |
4009********0301 |
663205 |
02/01/2023 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4147********3375 |
08954C |
02/01/2023 |
| MARTIN, BOB |
80-23918 |
A |
25.00 |
4117********5316 |
161667 |
02/01/2023 |
| MARTINS, IVANI |
80-25069 |
A |
25.00 |
4792********7960 |
081633 |
02/01/2023 |
| MARTINS, JULLIE |
80-23816 |
A |
25.00 |
4117********3265 |
151266 |
02/01/2023 |
| MARTINS, NORMA |
80-24993 |
A |
25.00 |
4427********1802 |
377830 |
02/01/2023 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
171764 |
02/01/2023 |
| MCDERMOTT, DENNIS |
80-24015 |
A |
25.00 |
4361********3285 |
595223 |
02/01/2023 |
| MCGIRR, PAMELA |
80-24802 |
A |
25.00 |
5534********8896 |
09032Z |
02/01/2023 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
09056D |
02/01/2023 |
| MCPEAKE, FRANK |
80-17631 |
A |
25.00 |
5189********4182 |
32808Z |
02/01/2023 |
| MCQUILLAN, TOM |
80-25134 |
A |
25.00 |
4147********0566 |
001512 |
02/01/2023 |
| MEAGHER, ANDREA |
80-24043 |
A |
25.00 |
3717*******3018 |
125101 |
02/01/2023 |
| MEAGHER, TIM |
80-24178 |
A |
25.00 |
3717*******3018 |
120214 |
02/01/2023 |
| MELO, RAQUENIA |
80-23401 |
A |
25.00 |
5114********3657 |
092127 |
02/01/2023 |
| MENEZES, MARIANA |
80-25310 |
A |
25.00 |
4117********4390 |
141767 |
02/01/2023 |
| MILLEY, GARY |
80-23232 |
A |
25.00 |
4400********0054 |
00362D |
02/01/2023 |
| MILOS, MAUREEN |
80-18109 |
A |
25.00 |
4032********3267 |
970806 |
02/01/2023 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
094941 |
02/01/2023 |
| MONTERO, MIGUEL |
80-25148 |
A |
25.00 |
5254********1651 |
62320Z |
02/01/2023 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
09149C |
02/01/2023 |
| MORAIS, ANDERLEYVSON |
80-23302 |
A |
25.00 |
4117********5594 |
131963 |
02/01/2023 |
| MORAN, SCOTT |
80-23831 |
A |
25.00 |
4792********1671 |
081638 |
02/01/2023 |
| MORRIS DEVINE, KARYN |
80-25079 |
A |
25.00 |
3792*******2006 |
111176 |
02/01/2023 |
| MUNIZ, KATIA |
80-24042 |
A |
25.00 |
4117********7953 |
131267 |
02/01/2023 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
02432S |
02/01/2023 |
| NACAR, EDIN |
80-17473 |
A |
25.00 |
4400********8364 |
05975D |
02/01/2023 |
| NASCIMENTO, BRUNO |
80-25026 |
A |
25.00 |
4269********1848 |
09229G |
02/01/2023 |
| NEATH, MICHAEL |
80-25253 |
A |
25.00 |
3767*******2003 |
108079 |
02/01/2023 |
| NISSIM, ALLEN |
80-24353 |
A |
25.00 |
3726*******1008 |
125549 |
02/01/2023 |
| NUNES, SIMONE |
80-22662 |
A |
25.00 |
4117********0950 |
111168 |
02/01/2023 |
| NUNEZ, LIZBETH |
80-25363 |
A |
25.00 |
4032********1580 |
970808 |
02/01/2023 |
| OLIVEIRA, BIANCA |
80-25189 |
A |
25.00 |
5111********3935 |
512888 |
02/01/2023 |
| OLIVEIRA, BRUNA |
80-24989 |
A |
25.00 |
5111********3935 |
730807 |
02/01/2023 |
| OLIVEIRA, PATRICIA |
80-24018 |
A |
25.00 |
4400********4264 |
06844D |
02/01/2023 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********6969 |
09328B |
02/01/2023 |
| OROZIMBO, DANILO |
80-23815 |
A |
25.00 |
4117********1988 |
181164 |
02/01/2023 |
| PACHECO, HECTOR |
80-23352 |
A |
25.00 |
4747********2485 |
670593 |
02/01/2023 |
| PECZE, JACKIE |
80-25078 |
A |
25.00 |
6011********4686 |
00187R |
02/01/2023 |
| PEERZ, RAMON |
80-25053 |
A |
25.00 |
4032********1580 |
970812 |
02/01/2023 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
081645 |
02/01/2023 |
| PENALO, WILLIAM |
80-25041 |
A |
25.00 |
4117********4271 |
171061 |
02/01/2023 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
04962D |
02/01/2023 |
| PICARD, COLLIN |
80-24645 |
A |
25.00 |
4011********5471 |
001435 |
02/01/2023 |
| PIMENTAL, JOE |
80-19996 |
A |
25.00 |
3724*******3007 |
166569 |
02/01/2023 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******5003 |
164676 |
02/01/2023 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
09418D |
02/01/2023 |
| PLEITEZ, MARTA |
80-24719 |
A |
25.00 |
4792********7061 |
081647 |
02/01/2023 |
| POGHOSYAN, LILIT |
80-25295 |
A |
25.00 |
4313********2361 |
06000D |
02/01/2023 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********1028 |
970817 |
02/01/2023 |
| PRICE, LEAH |
80-23959 |
A |
25.00 |
4032********5604 |
970818 |
02/01/2023 |
| PUBLICOVER, NICK |
80-24675 |
A |
25.00 |
4792********6444 |
081649 |
02/01/2023 |
| RABELO, KARINA |
80-23335 |
A |
25.00 |
4117********5168 |
191968 |
02/01/2023 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00113R |
02/01/2023 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
106310 |
02/01/2023 |
| RAINVILLE, SEAN |
80-24951 |
A |
25.00 |
5129********8320 |
810408 |
02/01/2023 |
| RAMOS, ADRIANA |
80-25318 |
A |
25.00 |
4427********3481 |
995963 |
02/01/2023 |
| RAMOS, OLYMPIA |
80-24341 |
A |
25.00 |
4117********1279 |
171266 |
02/01/2023 |
| RASCH, DIANNE |
80-25034 |
A |
25.00 |
5466********8419 |
50363Z |
02/01/2023 |
| RATERMAN, RICK |
80-25205 |
A |
25.00 |
3774*******0667 |
338001 |
02/01/2023 |
| REDGATE, CHRISTOPHER |
80-25251 |
A |
25.00 |
5178********5854 |
09569P |
02/01/2023 |
| REED, ARTHUR |
80-17624 |
A |
25.00 |
5494********6789 |
00157Z |
02/01/2023 |
| REYES, CARLOS |
80-23907 |
A |
25.00 |
5312********2030 |
161965 |
02/01/2023 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********7105 |
111968 |
02/01/2023 |
| RIBEIRO, ANA |
80-23917 |
A |
25.00 |
4792********7571 |
081653 |
02/01/2023 |
| RIBEIRO, EUNICE |
80-23408 |
A |
25.00 |
4117********5168 |
191067 |
02/01/2023 |
| RIBEIRO, JULIANA |
80-25309 |
A |
25.00 |
4792********7659 |
081654 |
02/01/2023 |
| RIBEIRO, JUSCELANIA |
80-25504 |
A |
25.00 |
4792********7659 |
081654 |
02/01/2023 |
| RIBEIRO, PRISCILA |
80-25070 |
A |
25.00 |
5114********2827 |
092877 |
02/01/2023 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********9117 |
171167 |
02/01/2023 |
| RODRIGUES, ANDREIA |
80-24462 |
A |
25.00 |
5254********3736 |
56048Z |
02/01/2023 |
| ROGERS, GRAYCE |
80-23471 |
A |
25.00 |
5595********3190 |
09674S |
02/01/2023 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
09694P |
02/01/2023 |
| ROSA, RAUL |
80-23104 |
A |
25.00 |
4117********7814 |
101263 |
02/01/2023 |
| ROSS, ALAN |
80-24325 |
A |
25.00 |
4117********1376 |
151668 |
02/01/2023 |
| ROSS, HANNAH |
80-24329 |
A |
25.00 |
4117********1376 |
151668 |
02/01/2023 |
| ROUILLARD, LARA |
80-24316 |
A |
25.00 |
5524********7531 |
09573Z |
02/01/2023 |
| RUSSMAYER, MANUELA |
80-23468 |
A |
25.00 |
3797*******4002 |
169948 |
02/01/2023 |
| RYAN, KRISTIN |
80-24165 |
A |
25.00 |
4135********0791 |
101568 |
02/01/2023 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
59635B |
02/01/2023 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
081659 |
02/01/2023 |
| SANCHEZ, JHON |
80-25368 |
A |
25.00 |
4792********7155 |
081700 |
02/01/2023 |
| SANTOS, DIOGO |
80-23480 |
A |
25.00 |
4117********3897 |
181776 |
02/01/2023 |
| SANTOS, ENZO |
80-25137 |
A |
25.00 |
4117********0869 |
121074 |
02/01/2023 |
| SANTOS, GUILHERME |
80-25210 |
A |
25.00 |
4400********7841 |
04200D |
02/01/2023 |
| SANTOS, GUSTAVO |
80-25051 |
A |
25.00 |
4117********4423 |
121972 |
02/01/2023 |
| SANTOS, MELISSA |
80-25153 |
A |
25.00 |
4117********0869 |
121074 |
02/01/2023 |
| SAURO, DAVID |
80-24632 |
A |
25.00 |
5378********4901 |
01108Z |
02/01/2023 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00184Q |
02/01/2023 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
970825 |
02/01/2023 |
| SCHUTTE, JACKELINE |
80-23393 |
A |
25.00 |
6011********1506 |
00185R |
02/01/2023 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********0967 |
05319D |
02/01/2023 |
| SIGUENCIA, JORGE |
80-23925 |
A |
25.00 |
3797*******4003 |
185279 |
02/01/2023 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
01322D |
02/01/2023 |
| SILVA, AIRTON |
80-22108 |
A |
25.00 |
4792********8947 |
081706 |
02/01/2023 |
| SILVA, ALESSANDRA |
80-23314 |
A |
25.00 |
5571********1793 |
512554 |
02/01/2023 |
| SILVA, ANA GABRIELLA |
80-24712 |
A |
25.00 |
4117********7672 |
151671 |
02/01/2023 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********4822 |
436862 |
02/01/2023 |
| SILVA, TIAGO |
80-23818 |
A |
25.00 |
4117********0007 |
161974 |
02/01/2023 |
| SIMOES, JANNINE |
80-25501 |
A |
25.00 |
5178********7800 |
01232B |
02/01/2023 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00196R |
02/01/2023 |
| SMITH, AMY |
80-25071 |
A |
25.00 |
4032********0691 |
970826 |
02/01/2023 |
| SNELL, DAN |
80-24193 |
A |
25.00 |
4361********0655 |
595243 |
02/01/2023 |
| SOARES, KYLE |
80-24721 |
A |
25.00 |
4427********5098 |
477223 |
02/01/2023 |
| SOARES, MARIA |
80-22912 |
A |
25.00 |
4400********5989 |
02149B |
02/01/2023 |
| SOUZA, ALAN |
80-25027 |
A |
25.00 |
3739*******1001 |
141091 |
02/01/2023 |
| SOUZA, BERNARDO |
80-24333 |
A |
25.00 |
4117********0741 |
181272 |
02/01/2023 |
| SOUZA, BRENDA |
80-24704 |
A |
25.00 |
4117********3620 |
191073 |
02/01/2023 |
| SOUZA, JESSICA |
80-23492 |
A |
25.00 |
4117********1988 |
181164 |
02/01/2023 |
| SPEREIRA, ANNA |
80-25215 |
A |
25.00 |
4117********4416 |
181577 |
02/01/2023 |
| SPEREIRA, IRINEIA |
80-25369 |
A |
25.00 |
4117********4416 |
181577 |
02/01/2023 |
| SROCZENSKI, ROD |
80-20525 |
A |
25.00 |
4802********4555 |
013592 |
02/01/2023 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
01347D |
02/01/2023 |
| STEINHOF, TIFFANY |
80-24177 |
A |
25.00 |
4792********4453 |
081712 |
02/01/2023 |
| STEWART, MAX |
80-24638 |
A |
25.00 |
5114********7934 |
093609 |
02/01/2023 |
| SUMACK, IZETE |
80-25179 |
A |
25.00 |
4400********3797 |
00757D |
02/01/2023 |
| SUMACK, NICHOLAS |
80-25198 |
A |
25.00 |
4400********3797 |
04567D |
02/01/2023 |
| SUMMERSALL, SARA |
80-19239 |
A |
25.00 |
4326********0429 |
181270 |
02/01/2023 |
| SYLVESTER, JON |
80-24547 |
A |
25.00 |
4032********1567 |
970828 |
02/01/2023 |
| TADIM, NAYARA |
80-23934 |
A |
25.00 |
4427********6094 |
501012 |
02/01/2023 |
| TAVILLA, VANESSA |
80-24990 |
A |
25.00 |
4117********6511 |
131173 |
02/01/2023 |
| TAYLOR, RAZAINE |
80-25072 |
A |
25.00 |
6011********1793 |
00104R |
02/01/2023 |
| TENNEY, LILLYAN |
80-25355 |
A |
25.00 |
4000********3385 |
140020 |
02/01/2023 |
| THORTON, MICHEAL |
80-24492 |
A |
25.00 |
4117********1419 |
151970 |
02/01/2023 |
| TIMM, RONALD |
80-25391 |
A |
25.00 |
4000********1575 |
714589 |
02/01/2023 |
| TONIAL, DOLISETE |
80-24055 |
A |
25.00 |
4032********2165 |
970830 |
02/01/2023 |
| TOTAS, J. KENNETH |
80-21144 |
A |
25.00 |
4400********0022 |
08694D |
02/01/2023 |
| TRACY, JOAN MARIE |
80-22503 |
A |
25.00 |
5237********7824 |
01546B |
02/01/2023 |
| TRIPP, STEVE |
80-19381 |
A |
25.00 |
3725*******3003 |
120043 |
02/01/2023 |
| TRUSCOTT, JOSH |
80-24970 |
A |
25.00 |
4135********6829 |
111176 |
02/01/2023 |
| TURETTA, TERESA |
80-25180 |
A |
25.00 |
4839********2677 |
01559B |
02/01/2023 |
| TYNAN, KEVIN |
80-22909 |
A |
25.00 |
4032********4335 |
970831 |
02/01/2023 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00124Z |
02/01/2023 |
| VAL, MATHEUS |
80-25158 |
A |
25.00 |
4427********3267 |
983658 |
02/01/2023 |
| VALLIERE, LAURENT |
80-24545 |
A |
25.00 |
4888********6053 |
08861D |
02/01/2023 |
| VAN GELDER, DEVIN |
80-25166 |
A |
25.00 |
4032********1738 |
970832 |
02/01/2023 |
| VAN GELDER, JAKE |
80-23526 |
A |
25.00 |
4117********1049 |
131774 |
02/01/2023 |
| VARGAS, GABRIEL |
80-25358 |
A |
25.00 |
4117********5191 |
161076 |
02/01/2023 |
| VASILOFF, NANCY |
80-25155 |
A |
25.00 |
3797*******2003 |
101323 |
02/01/2023 |
| VIANA, HADASSA |
80-22794 |
A |
25.00 |
5111********1784 |
552406 |
02/01/2023 |
| VIEIRA, SARAH |
80-25084 |
A |
25.00 |
5122********9801 |
56435Z |
02/01/2023 |
| VILSAINT, CORRIE |
80-22640 |
A |
25.00 |
5111********7266 |
552697 |
02/01/2023 |
| VON RONDON, ARIANE |
80-25257 |
A |
25.00 |
4269********1848 |
01694G |
02/01/2023 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********5109 |
H84286 |
02/01/2023 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
094067 |
02/01/2023 |
| WALANTIS, TYLER |
80-23858 |
A |
25.00 |
4147********4759 |
01714D |
02/01/2023 |
| WARDELL, JARED |
80-24565 |
A |
25.00 |
4147********9269 |
01734D |
02/01/2023 |
| WENDELL, JOHN |
80-24200 |
A |
25.00 |
5378********3752 |
01737Z |
02/01/2023 |
| WHITE, KATHY |
80-24145 |
A |
25.00 |
5347********0341 |
845345 |
02/01/2023 |
| WILSON, SUSAN |
80-23995 |
A |
25.00 |
4400********0300 |
04562D |
02/01/2023 |
| WILSON, TOM |
80-23863 |
A |
25.00 |
5347********2528 |
846186 |
02/01/2023 |
| WOELLER, JIM |
80-23908 |
A |
25.00 |
4117********9152 |
121679 |
02/01/2023 |
| WRIGHT, RUSHIE |
80-17871 |
A |
25.00 |
5452********6416 |
01805Z |
02/01/2023 |
| WYETH, PATRICK |
80-25361 |
A |
25.00 |
4400********7856 |
08484D |
02/01/2023 |
| YORK, JOHN |
80-17089 |
A |
25.00 |
4792********6204 |
081727 |
02/01/2023 |
| ZUMBA, IARA |
80-25111 |
A |
25.00 |
4117********6143 |
141079 |
02/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 35 |
American Express |
855.00 |
| 85 |
MasterCard |
2111.93 |
| 232 |
Visa |
5794.99 |
| 16 |
Discover |
400.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9161.92 |