Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MITCHELL |
A1-751750 |
1 |
32.99 |
4888********8721 |
04515B |
02/01/2023 |
| AGNEW, MATT |
A1-751047 |
1 |
82.99 |
4018********9363 |
927522 |
02/01/2023 |
| AGUIAR, DIANA |
A1-752093 |
1 |
32.99 |
4400********7074 |
09430D |
02/01/2023 |
| AHMAD, FARAAZ |
A1-752981 |
1 |
81.99 |
5240********5953 |
09387T |
02/01/2023 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********9742 |
021147 |
02/01/2023 |
| ANDERSON, VERA |
A1-723923 |
1 |
29.99 |
5189********7155 |
28973Z |
02/01/2023 |
| ANDRADE, SAVANNAH |
A1-722703 |
1 |
32.99 |
4400********9278 |
09760D |
02/01/2023 |
| ANTONIEWICZ, ERIK |
A1-751790 |
1 |
29.99 |
5114********5158 |
021168 |
02/01/2023 |
| AQUINO, ANDREIA CENA |
A1-750760 |
1 |
29.99 |
4117********6351 |
131763 |
02/01/2023 |
| AROCHO, RICARDO |
A1-751436 |
1 |
32.99 |
4684********0837 |
031649 |
02/01/2023 |
| ASKIA, SKIP |
A1-721430 |
1 |
32.99 |
4326********4450 |
161067 |
02/01/2023 |
| ASUNCION, KATHERINE |
A1-751454 |
1 |
32.99 |
4045********6998 |
296189 |
02/01/2023 |
| BABCOCK, CAMERON |
A1-751690 |
1 |
32.99 |
4427********0194 |
205933 |
02/01/2023 |
| BARILLOT, BRENDAN |
A1-751901 |
1 |
32.99 |
4470********3517 |
928522 |
02/01/2023 |
| BARROS, ERIKA |
A1-751812 |
1 |
79.99 |
4117********6379 |
151666 |
02/01/2023 |
| BARROSO, DIANA |
A1-751668 |
1 |
32.99 |
4117********3648 |
101360 |
02/01/2023 |
| BEATTIE, JEFF |
A1-750983 |
1 |
29.99 |
5240********4086 |
09560T |
02/01/2023 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********8676 |
161760 |
02/01/2023 |
| BJORK, JEREMY |
A1-752085 |
1 |
32.99 |
4018********7981 |
927524 |
02/01/2023 |
| BONDARENKO, ADAM |
A1-752465 |
1 |
32.99 |
4470********4696 |
928523 |
02/01/2023 |
| BOUCHARD, JAMES |
A1-752015 |
1 |
29.99 |
4270********0860 |
001565 |
02/01/2023 |
| BOWMAN, COURTNEY |
A1-750133 |
1 |
29.99 |
4326********1368 |
161468 |
02/01/2023 |
| BOYCE, TREVOR |
A1-752860 |
1 |
81.99 |
5129********9930 |
814327 |
02/01/2023 |
| BOYLE, JAMES |
A1-752920 |
1 |
32.99 |
4400********7562 |
00196C |
02/01/2023 |
| BRAYTON, EDWARD |
A1-750192 |
1 |
29.99 |
4037********9187 |
301061 |
02/01/2023 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
31058Z |
02/01/2023 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
29.99 |
4670********0409 |
550746 |
02/01/2023 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********5402 |
09673P |
02/01/2023 |
| BURNS, SUSAN |
A1-7679091169 |
1 |
29.99 |
4117********3214 |
171769 |
02/01/2023 |
| CAMPEA, ALESSANDRO |
A1-752452 |
1 |
32.99 |
3772*******2017 |
122160 |
02/01/2023 |
| CARUBIA, MELISSA |
A1-7679091013 |
1 |
29.99 |
5524********6124 |
03316S |
02/01/2023 |
| CELLINI, MARK |
A1-751461 |
1 |
32.99 |
4036********4372 |
09770B |
02/01/2023 |
| CERRUTO, THOMAS |
A1-709059 |
1 |
29.99 |
5388********7955 |
549137 |
02/01/2023 |
| CLOUTIER, LAUREN |
A1-723866 |
1 |
32.99 |
5178********6691 |
01021B |
02/01/2023 |
| COCCHI, COREY |
A1-751765 |
1 |
32.99 |
5156********9078 |
01014Z |
02/01/2023 |
| COCIO, PHIL |
A1-751071 |
1 |
29.99 |
4117********6305 |
161869 |
02/01/2023 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
01026C |
02/01/2023 |
| COSTA, ANTHONY |
A1-721276 |
1 |
59.99 |
5595********6157 |
01064P |
02/01/2023 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
01044C |
02/01/2023 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00188B |
02/01/2023 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
62.95 |
5595********3611 |
01083S |
02/01/2023 |
| DALE, ALANA |
A1-723635 |
1 |
29.99 |
5240********1990 |
01091T |
02/01/2023 |
| DANAHY, BRYAN |
A1-752012 |
1 |
32.99 |
4400********4614 |
02031D |
02/01/2023 |
| DAO, TONY |
A1-751739 |
1 |
32.99 |
4400********6407 |
02274D |
02/01/2023 |
| DASILVA, LUCAS LEANDRO |
A1-752615 |
1 |
32.99 |
4117********9125 |
161770 |
02/01/2023 |
| DASILVA, LUCIANO |
A1-750092 |
1 |
81.99 |
4117********0644 |
121173 |
02/01/2023 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
5595********2045 |
01158S |
02/01/2023 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********1257 |
141675 |
02/01/2023 |
| DE OLIVEIRA, DEBORA |
A1-752092 |
1 |
29.99 |
4117********5384 |
111277 |
02/01/2023 |
| DE SOUZA, FRANCISCO |
A1-752386 |
1 |
32.99 |
4427********2688 |
435614 |
02/01/2023 |
| DEJESUS, AMANI |
A1-752444 |
1 |
32.99 |
3713*******1006 |
143565 |
02/01/2023 |
| DELUCA, OLIVIA |
A1-752743 |
1 |
32.99 |
4400********1879 |
00260C |
02/01/2023 |
| DELVECCHIO, JILL |
A1-723730 |
1 |
32.99 |
5452********2788 |
01213P |
02/01/2023 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
01223D |
02/01/2023 |
| DESOUZA, LUAN |
A1-752865 |
1 |
81.99 |
4135********3949 |
131078 |
02/01/2023 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00174R |
02/01/2023 |
| DJUSBERG, NILS |
A1-720346 |
1 |
29.99 |
4147********6502 |
01261C |
02/01/2023 |
| DONEGHY, ROBERT |
A1-751130 |
1 |
32.99 |
5524********1206 |
07426S |
02/01/2023 |
| DONOHOE, JOSH |
A1-752724 |
1 |
32.99 |
4117********3987 |
171375 |
02/01/2023 |
| DONOVAN, SHANNON |
A1-752663 |
1 |
32.99 |
4670********5581 |
550749 |
02/01/2023 |
| DOS SANTOS, BERNARDO |
A1-716518 |
1 |
32.99 |
5524********4612 |
01348Z |
02/01/2023 |
| DOUGAN, JOHN |
A1-723782 |
1 |
32.99 |
4266********4997 |
01300C |
02/01/2023 |
| DOW, JOSEPH |
A1-751193 |
1 |
32.99 |
5424********8867 |
36034B |
02/01/2023 |
| DUBOIS, HISSAM |
A1-752604 |
1 |
32.99 |
5114********4485 |
021464 |
02/01/2023 |
| DUGGAN, LIZ |
A1-752503 |
1 |
32.99 |
5129********6405 |
831366 |
02/01/2023 |
| DUGGAN, SEAN |
A1-752494 |
1 |
32.99 |
5129********6405 |
832111 |
02/01/2023 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007719 |
02/01/2023 |
| DWYER, BRYAN |
A1-708034 |
1 |
32.99 |
4427********7634 |
650070 |
02/01/2023 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
162291 |
02/01/2023 |
| ELHANNAWI, MOHAMED |
A1-752410 |
1 |
32.99 |
4427********5991 |
280383 |
02/01/2023 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
32.99 |
5312********9934 |
151079 |
02/01/2023 |
| FASOLI, PAUL |
A1-751745 |
1 |
32.99 |
4018********6538 |
927525 |
02/01/2023 |
| FAXON, KEITH |
A1-722605 |
1 |
29.99 |
5129********3558 |
835983 |
02/01/2023 |
| FERREIRA, ICARO |
A1-751403 |
1 |
32.99 |
4117********6941 |
121379 |
02/01/2023 |
| FERREIRA, LAURA |
A1-750386 |
1 |
32.99 |
4117********9380 |
131977 |
02/01/2023 |
| FILHO, BERTOLDO |
A1-752713 |
1 |
82.99 |
4135********2997 |
191974 |
02/01/2023 |
| FISHER, RYAN |
A1-752712 |
1 |
32.99 |
5516********1242 |
031717 |
02/01/2023 |
| FONSECA, MICHELLE |
A1-100054 |
1 |
29.99 |
4792********0761 |
031717 |
02/01/2023 |
| FRALEY, JOHN |
A1-752866 |
1 |
29.99 |
5524********6124 |
07900S |
02/01/2023 |
| FRANCIS, RYAN |
A1-752471 |
1 |
32.99 |
4427********8353 |
395503 |
02/01/2023 |
| FRANCISCO, LEO |
A1-750380 |
1 |
82.99 |
5109********9910 |
031718 |
02/01/2023 |
| FURBINO, LEILA |
A1-751871 |
1 |
29.99 |
4427********3724 |
275878 |
02/01/2023 |
| GALVIN, JAMES |
A1-752451 |
1 |
32.99 |
5466********2165 |
38356P |
02/01/2023 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
32.99 |
4862********8910 |
01592A |
02/01/2023 |
| GARCIA, LAURIENNE |
A1-751283 |
1 |
32.99 |
4117********8480 |
151676 |
02/01/2023 |
| GATES, NICK |
A1-751898 |
1 |
32.99 |
5524********2776 |
07390S |
02/01/2023 |
| GLAVIN, BRENDAN |
A1-723905 |
1 |
32.99 |
4470********4044 |
928524 |
02/01/2023 |
| GLENN, SHAWN |
A1-750463 |
1 |
32.99 |
6011********5607 |
00161R |
02/01/2023 |
| GLENNON, MICHAEL |
A1-752813 |
1 |
32.99 |
5129********8373 |
842340 |
02/01/2023 |
| GONGALVES, KEVEN |
A1-752633 |
1 |
32.99 |
4117********9893 |
141479 |
02/01/2023 |
| GOODNESS, JOSEPH |
A1-752380 |
1 |
32.99 |
4121********3010 |
01708A |
02/01/2023 |
| GOODROW, ROBERT |
A1-800663 |
1 |
32.99 |
3739*******2015 |
139341 |
02/01/2023 |
| GOURGUE, ASHFORD |
A1-750415 |
1 |
32.99 |
4117********8933 |
121579 |
02/01/2023 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00129R |
02/01/2023 |
| GRONLUND, STEVE |
A1-750562 |
1 |
81.99 |
5128********5491 |
475540 |
02/01/2023 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
020102 |
02/01/2023 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********1536 |
01776P |
02/01/2023 |
| HANNA, MITCHELL |
A1-751659 |
1 |
32.99 |
5108********7359 |
031726 |
02/01/2023 |
| HARRIS, LORI |
A1-752818 |
1 |
81.99 |
5240********0875 |
01828T |
02/01/2023 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
81.99 |
4117********7434 |
111074 |
02/01/2023 |
| HAYWARD, CHARLES |
A1-751830 |
1 |
29.99 |
4670********0724 |
550752 |
02/01/2023 |
| HEALEY, CLAIRE |
A1-751159 |
1 |
32.99 |
5114********2573 |
021679 |
02/01/2023 |
| HENDERSON, TRAVIS |
A1-751442 |
1 |
32.99 |
4045********3741 |
296251 |
02/01/2023 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
32.99 |
4147********6850 |
01846D |
02/01/2023 |
| HENRY, COLIN |
A1-752433 |
1 |
32.99 |
5378********8009 |
01876Z |
02/01/2023 |
| HERLIGHY, ALLISON |
A1-752377 |
1 |
32.99 |
4117********9040 |
131070 |
02/01/2023 |
| HERZOG, TIM |
A1-751736 |
1 |
32.99 |
4802********9291 |
018932 |
02/01/2023 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
02908B |
02/01/2023 |
| HUNTRESS, WILL |
A1-752435 |
1 |
32.99 |
5510********5746 |
001451 |
02/01/2023 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********5328 |
01919D |
02/01/2023 |
| IULA, MICHAEL |
A1-723604 |
1 |
32.99 |
5129********4884 |
851436 |
02/01/2023 |
| JEROSH, STEPHEN |
A1-752039 |
1 |
32.99 |
5510********6165 |
003648 |
02/01/2023 |
| JOHNSON, BODIE |
A1-751851 |
1 |
32.99 |
4470********1143 |
928525 |
02/01/2023 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00128R |
02/01/2023 |
| JONES JR, GERALD |
A1-100128 |
1 |
29.99 |
4147********4999 |
02006D |
02/01/2023 |
| JONES, AMY |
A1-100736 |
1 |
29.99 |
4670********9820 |
550753 |
02/01/2023 |
| JONES, BRETT |
A1-752696 |
1 |
32.99 |
4018********4692 |
927532 |
02/01/2023 |
| KABONGO, KALONJI |
A1-751744 |
1 |
29.99 |
4400********1529 |
08546C |
02/01/2023 |
| KALIANIOTIS, PETER |
A1-752752 |
1 |
81.99 |
4400********6779 |
02630D |
02/01/2023 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
32.99 |
5243********6466 |
00190Y |
02/01/2023 |
| KELLY, DAN |
A1-750351 |
1 |
81.99 |
5129********5529 |
854742 |
02/01/2023 |
| KELLY, MICHAEL |
A1-719101 |
1 |
32.99 |
4117********9558 |
121976 |
02/01/2023 |
| KERR, ANDREW |
A1-751737 |
1 |
32.99 |
4003********5939 |
02062D |
02/01/2023 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
32.99 |
5237********4751 |
020101 |
02/01/2023 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
43777S |
02/01/2023 |
| LAPOINTE, MARSHA |
A1-752705 |
1 |
81.99 |
5129********6602 |
856655 |
02/01/2023 |
| LAUBACHER, LUKE |
A1-751530 |
1 |
32.99 |
5128********9730 |
475542 |
02/01/2023 |
| LEAHY, PATRICIA |
A1-722555 |
1 |
32.99 |
4036********8995 |
02120C |
02/01/2023 |
| LENZ, KENNEY |
A1-100718 |
1 |
29.99 |
5108********7097 |
031737 |
02/01/2023 |
| LEONCAVALLO, PJ |
A1-722515 |
1 |
32.99 |
6011********4954 |
00176R |
02/01/2023 |
| LONG, TOM |
A1-723777 |
1 |
29.99 |
4207********2501 |
081704 |
02/01/2023 |
| LOPES, EMILIA |
A1-751064 |
1 |
81.99 |
5205********0431 |
020101 |
02/01/2023 |
| LORINE, VALERIE |
A1-750732 |
1 |
32.99 |
4117********7335 |
171075 |
02/01/2023 |
| LUCAS, JHULISA |
A1-718975 |
1 |
8.00 |
4427********1233 |
615189 |
02/01/2023 |
| LYDON, ANDREW |
A1-752766 |
1 |
32.99 |
4670********0767 |
550755 |
02/01/2023 |
| MACKINNON, CONNOR |
A1-723861 |
1 |
32.99 |
4117********6836 |
151973 |
02/01/2023 |
| MAHONEY, ELIZABETH |
A1-719094 |
1 |
62.99 |
4427********2248 |
624994 |
02/01/2023 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4145********2131 |
001388 |
02/01/2023 |
| MANNING, MATT |
A1-752658 |
1 |
35.99 |
4792********9388 |
031742 |
02/01/2023 |
| MARNANIDES, JOSEPH |
A1-721258 |
1 |
81.99 |
5205********0431 |
020102 |
02/01/2023 |
| MARTINS, MICELLA |
A1-751065 |
1 |
32.99 |
4117********7960 |
141573 |
02/01/2023 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4400********4871 |
06105D |
02/01/2023 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
32.99 |
5114********8953 |
021964 |
02/01/2023 |
| MCENANEY, NEIL |
A1-752718 |
1 |
32.99 |
4400********5984 |
05894D |
02/01/2023 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
59.98 |
3795*******1000 |
168778 |
02/01/2023 |
| MCGRATH, ALEXANDRA |
A1-751048 |
1 |
32.99 |
6011********1522 |
00175R |
02/01/2023 |
| MCGUINNESS, JULIE |
A1-750369 |
1 |
78.99 |
4859********4098 |
S16927 |
02/01/2023 |
| MCMANUS, DARLENE |
A1-752715 |
1 |
32.99 |
5178********0597 |
02461B |
02/01/2023 |
| MILLER, JOHN |
A1-723940 |
1 |
32.99 |
4147********7198 |
02401D |
02/01/2023 |
| MIRANDA, ETELINO |
A1-751178 |
1 |
32.99 |
4060********2967 |
02417D |
02/01/2023 |
| MOLITO, KASEY |
A1-752375 |
1 |
32.99 |
5129********0587 |
868090 |
02/01/2023 |
| MONTI, MARK |
A1-752477 |
1 |
32.99 |
4400********5038 |
04793C |
02/01/2023 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
81.99 |
3739*******1001 |
146878 |
02/01/2023 |
| MOORE, JEFFREY |
A1-752066 |
1 |
82.99 |
5539********1482 |
590094 |
02/01/2023 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
32.99 |
5129********5675 |
870494 |
02/01/2023 |
| MORIN, GARY |
A1-752367 |
1 |
32.99 |
4117********9040 |
131070 |
02/01/2023 |
| MULLIN, JEFF |
A1-751472 |
1 |
32.99 |
5461********1820 |
020101 |
02/01/2023 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
29.99 |
5129********2282 |
871582 |
02/01/2023 |
| NAUGHTON, MICHAEL |
A1-750173 |
1 |
32.99 |
5595********9108 |
02557S |
02/01/2023 |
| NEEDLE, OWEN |
A1-751753 |
1 |
32.99 |
4388********1010 |
02570D |
02/01/2023 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
32.99 |
4792********1971 |
031752 |
02/01/2023 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
168455 |
02/01/2023 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
101971 |
02/01/2023 |
| NGUYEN, STEVEN |
A1-752018 |
1 |
35.99 |
5178********6501 |
02613B |
02/01/2023 |
| NISBY, SALLY |
A1-100058 |
1 |
29.99 |
5410********6183 |
73951Z |
02/01/2023 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********2858 |
121176 |
02/01/2023 |
| ODONNELL, CONOR |
A1-751831 |
1 |
32.99 |
3783*******1000 |
106643 |
02/01/2023 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
01978C |
02/01/2023 |
| OLIVEIRA, JOYCE |
A1-751754 |
1 |
32.99 |
4117********7214 |
171179 |
02/01/2023 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
181873 |
02/01/2023 |
| PATTERSON, KRISTOPHER |
A1-723941 |
1 |
32.99 |
5155********8629 |
02686B |
02/01/2023 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********4955 |
49420Z |
02/01/2023 |
| PEPE, LEE |
A1-751107 |
1 |
32.99 |
5510********2126 |
002248 |
02/01/2023 |
| PEREIRA LOPES, TALLIS |
A1-752478 |
1 |
32.99 |
5463********6553 |
001613 |
02/01/2023 |
| PEREIRA, ADRIANA |
A1-723535 |
1 |
62.99 |
4117********5889 |
101574 |
02/01/2023 |
| PEREIRA, GUSTAVO |
A1-752750 |
1 |
32.99 |
4427********6295 |
850330 |
02/01/2023 |
| PEREIRA, MARIA |
A1-752723 |
1 |
29.99 |
4117********6839 |
181875 |
02/01/2023 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
04806C |
02/01/2023 |
| PRYLES, ANDY |
A1-752372 |
1 |
32.99 |
4003********6122 |
04022D |
02/01/2023 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
001517 |
02/01/2023 |
| QUINLAN, OWEN |
A1-752980 |
1 |
81.99 |
5109********6178 |
031802 |
02/01/2023 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
492842 |
02/01/2023 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
32.99 |
5129********1155 |
882743 |
02/01/2023 |
| REYNOLDS, LUCIANE |
A1-752855 |
1 |
81.99 |
3791*******1002 |
138141 |
02/01/2023 |
| RINNTHIA, SCOTT |
A1-752685 |
1 |
32.99 |
5461********6907 |
020101 |
02/01/2023 |
| ROANO, ALEX |
A1-750716 |
1 |
32.99 |
4117********9019 |
101185 |
02/01/2023 |
| ROGERS, LOGAN |
A1-752067 |
1 |
32.99 |
5114********9485 |
022240 |
02/01/2023 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
151181 |
02/01/2023 |
| RYAN, JILLIAN |
A1-752061 |
1 |
32.99 |
4117********4812 |
131189 |
02/01/2023 |
| SALINO, NICK |
A1-751873 |
1 |
32.99 |
4117********5092 |
171483 |
02/01/2023 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
136784 |
02/01/2023 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********9248 |
181789 |
02/01/2023 |
| SANDONATO, PAUL |
A1-751307 |
1 |
32.99 |
6011********5418 |
00167B |
02/01/2023 |
| SANTOS, CLEBER |
A1-752047 |
1 |
32.99 |
4117********4806 |
161186 |
02/01/2023 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00174R |
02/01/2023 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********5639 |
00153R |
02/01/2023 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
151281 |
02/01/2023 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
4003********2230 |
04284B |
02/01/2023 |
| SEPPALA, PETER |
A1-752704 |
1 |
32.99 |
4670********6129 |
550758 |
02/01/2023 |
| SERPA, KELLY |
A1-100712 |
1 |
32.99 |
4427********6517 |
625282 |
02/01/2023 |
| SHARPE, MATTHEW |
A1-751752 |
1 |
32.99 |
4018********0556 |
927533 |
02/01/2023 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
103762 |
02/01/2023 |
| SILVA, BENITO |
A1-750979 |
1 |
32.99 |
4117********3968 |
181182 |
02/01/2023 |
| SILVA, JEISE |
A1-722660 |
1 |
32.99 |
4117********3564 |
121387 |
02/01/2023 |
| SILVA, JOSE |
A1-752046 |
1 |
32.99 |
4117********6777 |
161688 |
02/01/2023 |
| SILVEIRA, CLAUDIA |
A1-750606 |
1 |
32.99 |
4135********0446 |
141686 |
02/01/2023 |
| SOARES, BELLE |
A1-751672 |
1 |
32.99 |
4427********0574 |
995559 |
02/01/2023 |
| SOUZA, CLAUDIAMA |
A1-751182 |
1 |
32.99 |
4117********1233 |
161583 |
02/01/2023 |
| SPINAZOLA, JAMES |
A1-752842 |
1 |
81.99 |
6011********3258 |
00138R |
02/01/2023 |
| SPRAGUE, TAYLOR |
A1-751470 |
1 |
32.99 |
5114********0297 |
022364 |
02/01/2023 |
| SPYRIDONIDI, JOHN |
A1-752626 |
1 |
131.99 |
4640********7625 |
04437D |
02/01/2023 |
| STAFFORD, JACKIE |
A1-751077 |
1 |
32.99 |
4117********3770 |
161387 |
02/01/2023 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
81.99 |
5378********1479 |
04460Z |
02/01/2023 |
| STIVALETTA, CHRISTOPHER |
A1-750514 |
1 |
32.99 |
4586********1455 |
H35178 |
02/01/2023 |
| STURGEON, CONNOR |
A1-723901 |
1 |
32.99 |
5510********2513 |
006972 |
02/01/2023 |
| SULLIVAN, JESSICA |
A1-752816 |
1 |
32.99 |
4147********7221 |
04506C |
02/01/2023 |
| SULLIVAN, KAYLA |
A1-752849 |
1 |
81.99 |
5148********2124 |
04493P |
02/01/2023 |
| SUTHERLAND, JAMES |
A1-752001 |
1 |
32.99 |
4427********3893 |
676849 |
02/01/2023 |
| SWAIN, KYLIE |
A1-722529 |
1 |
32.99 |
4018********4692 |
927535 |
02/01/2023 |
| TEIXEIRA, AMARILDA |
A1-752359 |
1 |
32.99 |
4427********7244 |
642564 |
02/01/2023 |
| TERK, DAVID |
A1-752610 |
1 |
32.99 |
4147********6661 |
04547C |
02/01/2023 |
| THOMPSON, JESSICA |
A1-750576 |
1 |
32.99 |
5129********5694 |
898546 |
02/01/2023 |
| TIKONOFF, JAKE |
A1-723948 |
1 |
32.99 |
5178********6663 |
04578B |
02/01/2023 |
| TRACEY, BEN |
A1-751183 |
1 |
32.99 |
4427********5808 |
517095 |
02/01/2023 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
03062B |
02/01/2023 |
| VASANTH, GOPAL |
A1-752735 |
1 |
32.99 |
4400********6296 |
02763D |
02/01/2023 |
| VAUGHN, HENRY |
A1-750156 |
1 |
29.99 |
5114********2248 |
022434 |
02/01/2023 |
| VIEIRA, LIVIA |
A1-752614 |
1 |
32.99 |
4117********2555 |
101086 |
02/01/2023 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
32.99 |
3798*******2015 |
109899 |
02/01/2023 |
| WAITNER, ALEX |
A1-752683 |
1 |
32.99 |
3722*******1009 |
199955 |
02/01/2023 |
| WALLS SR, CHARLES |
A1-751192 |
1 |
32.99 |
3728*******9007 |
134139 |
02/01/2023 |
| WALSH, DOROTHY |
A1-723766 |
1 |
32.99 |
6011********6943 |
00125R |
02/01/2023 |
| WALSTON, ANDREA |
A1-723693 |
1 |
29.99 |
3728*******1001 |
140534 |
02/01/2023 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
022488 |
02/01/2023 |
| WOOD, ALEX |
A1-750730 |
1 |
32.99 |
4792********1371 |
031824 |
02/01/2023 |
| YANOOLIS, JOHN |
A1-752836 |
1 |
81.99 |
4427********7221 |
402437 |
02/01/2023 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
32.99 |
6011********8545 |
00148R |
02/01/2023 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********0348 |
04757C |
02/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
618.85 |
| 80 |
MasterCard |
3454.17 |
| 131 |
Visa |
4904.72 |
| 12 |
Discover |
441.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9419.62 |