Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRANTES, KAMELA |
A1-752790 |
2 |
32.99 |
4117********9825 |
131161 |
02/15/2023 |
| ALDOUPOLIS, OWEN |
A1-753251 |
2 |
81.99 |
4147********3820 |
08566D |
02/15/2023 |
| ALMEIDA, CARLA |
A1-723775 |
2 |
32.99 |
4117********2215 |
181260 |
02/15/2023 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
181266 |
02/15/2023 |
| ARAUGAL, HAIKELA |
A1-752767 |
2 |
32.99 |
4117********8443 |
151568 |
02/15/2023 |
| ARNWINE, CHRISTINE |
A1-752699 |
2 |
32.99 |
4427********1797 |
048086 |
02/15/2023 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
4427********4447 |
034867 |
02/15/2023 |
| BARRY, AIDAN |
A1-751813 |
2 |
32.99 |
4388********1010 |
08643D |
02/15/2023 |
| BEAL, JOVAN |
A1-752753 |
2 |
32.99 |
4427********5770 |
052313 |
02/15/2023 |
| BELCHER, WILLIAM |
A1-752484 |
2 |
32.99 |
4427********1845 |
048549 |
02/15/2023 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
383038 |
02/15/2023 |
| BETTS, NICOLE |
A1-752500 |
2 |
32.99 |
4232********7584 |
061623 |
02/15/2023 |
| BILLS, FRANCIS |
A1-722750 |
2 |
29.99 |
4862********4876 |
08709B |
02/15/2023 |
| BLAIR, ALEXANDRA |
A1-BLAIR |
2 |
81.99 |
3792*******2002 |
142523 |
02/15/2023 |
| BLINN, RICHARD |
A1-752057 |
2 |
32.99 |
4427********9739 |
047524 |
02/15/2023 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
161867 |
02/15/2023 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
08752Z |
02/15/2023 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
81.99 |
5114********9847 |
077979 |
02/15/2023 |
| BRADY, JOE |
A1-750438 |
2 |
8.00 |
5114********3321 |
077993 |
02/15/2023 |
| BRAGAN, JAMES |
A1-753254 |
2 |
81.99 |
5595********3871 |
08811P |
02/15/2023 |
| BREEN, JESSICA |
A1-753266 |
2 |
81.99 |
4117********4279 |
151466 |
02/15/2023 |
| BROWNE, TOMMY |
A1-751150 |
2 |
32.99 |
5178********2949 |
08834B |
02/15/2023 |
| BUENO, CRISTIANE |
A1-752650 |
2 |
32.99 |
4400********2319 |
05912D |
02/15/2023 |
| BURKE, HAYLEY |
A1-750530 |
2 |
32.99 |
4266********8023 |
08864B |
02/15/2023 |
| BURNS, ELLEN |
A1-751688 |
2 |
32.99 |
5129********4504 |
389756 |
02/15/2023 |
| CAMERON, JULIE |
A1-752776 |
2 |
11.00 |
4147********7911 |
08910D |
02/15/2023 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
32.99 |
6011********4144 |
01525R |
02/15/2023 |
| CAMPEA, CHRISTY |
A1-751769 |
2 |
32.99 |
3772*******2017 |
107335 |
02/15/2023 |
| CANADA, JUSTIN |
A1-753296 |
2 |
32.99 |
4670********4303 |
193683 |
02/15/2023 |
| CARDINAL, KERRY |
A1-722584 |
2 |
32.99 |
5461********1385 |
021556 |
02/15/2023 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********0991 |
08982T |
02/15/2023 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
09017S |
02/15/2023 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
32.99 |
5179********0266 |
031633 |
02/15/2023 |
| CLARK, MICHAEL |
A1-752404 |
2 |
32.99 |
5129********3811 |
394634 |
02/15/2023 |
| CLEGGETT, BONNIE |
A1-751868 |
2 |
32.99 |
5494********9119 |
01597Z |
02/15/2023 |
| COLBERT, RYAN |
A1-753274 |
2 |
32.99 |
3798*******1003 |
143395 |
02/15/2023 |
| CORRIGAN, KEVIN |
A1-750721 |
2 |
27.00 |
5129********7864 |
395266 |
02/15/2023 |
| COSTA, WILLIAM |
A1-723819 |
2 |
32.99 |
4117********7850 |
151064 |
02/15/2023 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
50689P |
02/15/2023 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
32.99 |
4179********9839 |
305161 |
02/15/2023 |
| CURTIN, JULIA |
A1-751022 |
2 |
32.99 |
4179********9839 |
305161 |
02/15/2023 |
| DALFIOR, IGOR |
A1-722512 |
2 |
32.99 |
5129********7207 |
397551 |
02/15/2023 |
| DANAHY, PAUL |
A1-751468 |
2 |
32.99 |
5291********2173 |
09157P |
02/15/2023 |
| DANIELI, CHRIS |
A1-753281 |
2 |
81.99 |
5138********5069 |
570365 |
02/15/2023 |
| DE ALMEIDA, NASCIMENTO |
A1-752992 |
2 |
131.99 |
4400********5155 |
07355B |
02/15/2023 |
| DE OLIVEIRA, THYAGO |
A1-752479 |
2 |
32.99 |
4117********3883 |
161267 |
02/15/2023 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
32.99 |
4117********3512 |
101365 |
02/15/2023 |
| DECHAMBEAU, EVAN |
A1-751789 |
2 |
32.99 |
4400********3895 |
05633D |
02/15/2023 |
| DEGRENIER, ERIN |
A1-753303 |
2 |
81.99 |
4427********5621 |
027566 |
02/15/2023 |
| DELANEY, SARAH |
A1-750151 |
2 |
81.99 |
4427********6007 |
015191 |
02/15/2023 |
| DELUCIA, SHANE |
A1-752423 |
2 |
32.99 |
4018********9632 |
301426 |
02/15/2023 |
| DEMOURA, ALEXANDER |
A1-751638 |
2 |
32.99 |
5114********4733 |
078159 |
02/15/2023 |
| DENNEHY, PATRICK |
A1-751803 |
2 |
82.99 |
5240********0971 |
09291T |
02/15/2023 |
| DIAS DE SOUZA, LELLIANE |
A1-LELLIANE |
2 |
32.99 |
4117********4368 |
141367 |
02/15/2023 |
| DILILLO, MIKE |
A1-752405 |
2 |
32.99 |
6011********5640 |
01558R |
02/15/2023 |
| DIMAGGIO, RICHIE |
A1-750434 |
2 |
32.99 |
5129********3653 |
404868 |
02/15/2023 |
| DRURY, TIM |
A1-752719 |
2 |
32.99 |
6011********7848 |
01528R |
02/15/2023 |
| DUNN--, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
09370D |
02/15/2023 |
| EED, JONATHAN |
A1-752741 |
2 |
29.99 |
4427********5648 |
061552 |
02/15/2023 |
| ERIKSEN, TATE |
A1-752817 |
2 |
32.99 |
4117********0957 |
151765 |
02/15/2023 |
| FERRARA, DAVID |
A1-752645 |
2 |
32.99 |
5114********6653 |
078221 |
02/15/2023 |
| FERREIRA, EDUARDA |
A1-751152 |
2 |
32.99 |
4427********5392 |
095402 |
02/15/2023 |
| FREITAS, JOAN |
A1-752687 |
2 |
32.99 |
4400********3247 |
03987D |
02/15/2023 |
| FRIES, ZACH |
A1-753272 |
2 |
81.99 |
4000********5266 |
152123 |
02/15/2023 |
| GALGHER, THOMAS |
A1-752788 |
2 |
32.99 |
5129********4206 |
409659 |
02/15/2023 |
| GIANNONE, JOE |
A1-751016 |
2 |
32.99 |
5129********8112 |
409971 |
02/15/2023 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
2 |
32.99 |
5254********0258 |
015956 |
02/15/2023 |
| GIFFORD, NICOLE |
A1-723797 |
2 |
32.99 |
4326********7873 |
191362 |
02/15/2023 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
109036 |
02/15/2023 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
32.99 |
4266********4640 |
09524A |
02/15/2023 |
| GRIFFIN, COLBY |
A1-750455 |
2 |
32.99 |
4427********2418 |
047536 |
02/15/2023 |
| GROGIN, BLAKE |
A1-751194 |
2 |
32.99 |
4117********8908 |
161864 |
02/15/2023 |
| GUARINO, ROB |
A1-751829 |
2 |
82.99 |
4147********8162 |
09569D |
02/15/2023 |
| HALL, LINDSAY |
A1-751455 |
2 |
32.99 |
4400********3895 |
01457D |
02/15/2023 |
| HALL, THOMAS |
A1-752651 |
2 |
32.99 |
3729*******5009 |
130312 |
02/15/2023 |
| HALPIN, BRAYDEN |
A1-753252 |
2 |
81.99 |
5114********8031 |
078297 |
02/15/2023 |
| HAWKESWORTH, DONNA |
A1-708045 |
2 |
32.99 |
3721*******4011 |
103422 |
02/15/2023 |
| HAYES, THERESA |
A1-712894 |
2 |
62.99 |
4147********2327 |
09635D |
02/15/2023 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01563R |
02/15/2023 |
| HEAL, ERICA |
A1-753261 |
2 |
81.99 |
4400********9162 |
05490D |
02/15/2023 |
| HENGLES, VIVIAN |
A1-752691 |
2 |
32.99 |
4117********8624 |
171260 |
02/15/2023 |
| HERMAN, JEANNLLE |
A1-752798 |
2 |
32.99 |
4400********6308 |
09289D |
02/15/2023 |
| HOITT, ZACH |
A1-719246 |
2 |
32.99 |
5466********8375 |
55859P |
02/15/2023 |
| HOLBERT, OWEN |
A1-751434 |
2 |
32.99 |
5178********8114 |
09733B |
02/15/2023 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01544R |
02/15/2023 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
003172 |
02/15/2023 |
| HUNT, NATHEN |
A1-751111 |
2 |
32.99 |
5378********0019 |
09758Z |
02/15/2023 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
32.99 |
4400********2196 |
06324D |
02/15/2023 |
| HUYNH, BRENDA |
A1-753248 |
2 |
81.99 |
4266********8696 |
09773B |
02/15/2023 |
| JACOBSON, CHRISTIAN |
A1-752757 |
2 |
32.99 |
5347********5476 |
420082 |
02/15/2023 |
| JOHNSON, JANET |
A1-752429 |
2 |
82.99 |
5378********8553 |
01028Z |
02/15/2023 |
| JOHNSTON, BRYAN |
A1-723926 |
2 |
29.99 |
5156********3001 |
01004Z |
02/15/2023 |
| JOICE, MICHELLE |
A1-752773 |
2 |
32.99 |
5156********2510 |
01027Z |
02/15/2023 |
| KARCH, SAVANNAH |
A1-753007 |
2 |
35.99 |
4586********9736 |
H35370 |
02/15/2023 |
| KOCH, JOCELYN |
A1-750739 |
2 |
81.99 |
4018********7787 |
301432 |
02/15/2023 |
| LADNER, JEFFREY |
A1-753320 |
2 |
32.99 |
5114********6363 |
078397 |
02/15/2023 |
| LEAHY, JOHN |
A1-752756 |
2 |
32.99 |
4036********6566 |
01104C |
02/15/2023 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
01055B |
02/15/2023 |
| LEHNER, JEFF |
A1-750322 |
2 |
81.99 |
5461********2957 |
021535 |
02/15/2023 |
| LEONARD, GREG |
A1-752698 |
2 |
32.99 |
4670********0716 |
193696 |
02/15/2023 |
| LEONARD, JEREMY |
A1-753250 |
2 |
81.99 |
5572********8361 |
006330 |
02/15/2023 |
| LIBBY, ADAM |
A1-752755 |
2 |
32.99 |
5588********4152 |
39042H |
02/15/2023 |
| LIBBY, RYAN |
A1-752791 |
2 |
32.99 |
5588********4152 |
39292H |
02/15/2023 |
| LIMA DE MEDEIRO, RODRIGO |
A1-753265 |
2 |
81.99 |
4117********8838 |
171373 |
02/15/2023 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********4661 |
01205D |
02/15/2023 |
| LITTLE, RICH |
A1-751211 |
2 |
32.99 |
4388********1209 |
01238C |
02/15/2023 |
| LLOYD, DEREK |
A1-752848 |
2 |
32.99 |
5109********4671 |
031707 |
02/15/2023 |
| LOGAN, JOSH |
A1-752745 |
2 |
32.99 |
5130********2653 |
853408 |
02/15/2023 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
01252C |
02/15/2023 |
| LOPES, GREG |
A1-751795 |
2 |
82.99 |
4670********6602 |
193698 |
02/15/2023 |
| LYONS, JONATHON |
A1-751847 |
2 |
32.99 |
5178********5692 |
01315P |
02/15/2023 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
01286A |
02/15/2023 |
| MAIA, LUCAS |
A1-751761 |
2 |
32.99 |
4117********1765 |
181274 |
02/15/2023 |
| MARTINS, ELISANGELA |
A1-752082 |
2 |
82.99 |
5114********5325 |
078531 |
02/15/2023 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********6791 |
101475 |
02/15/2023 |
| MCCLEARY, MICHAEL |
A1-752770 |
2 |
32.99 |
4294********6507 |
573438 |
02/15/2023 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
32.99 |
4147********9796 |
01399D |
02/15/2023 |
| MCCOSKER, RYAN |
A1-752460 |
2 |
32.99 |
5171********4350 |
053545 |
02/15/2023 |
| MCGRATH, JOHN |
A1-751854 |
2 |
32.99 |
4266********7231 |
01446C |
02/15/2023 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
32.99 |
5461********7438 |
021519 |
02/15/2023 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01508P |
02/15/2023 |
| MEDWID, KRISTA |
A1-752967 |
2 |
81.99 |
5114********8518 |
078561 |
02/15/2023 |
| MERRICK, BRIAN |
A1-723985 |
2 |
59.95 |
5378********0568 |
01496Z |
02/15/2023 |
| MERRIGAN, LINDA |
A1-750296 |
2 |
29.99 |
4470********4689 |
137830 |
02/15/2023 |
| MESQUITA, DILYAN MATOS |
A1-752414 |
2 |
32.99 |
4427********4488 |
043850 |
02/15/2023 |
| MICELE, NICK |
A1-751648 |
2 |
62.99 |
5461********7612 |
021518 |
02/15/2023 |
| MILLER, DARRELL |
A1-751155 |
2 |
32.99 |
5466********0120 |
01540P |
02/15/2023 |
| MONAHAN, GRACE |
A1-751473 |
2 |
8.00 |
5129********6723 |
438626 |
02/15/2023 |
| MONAHAN, TRACY |
A1-753258 |
2 |
81.99 |
5515********1098 |
894259 |
02/15/2023 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
8.00 |
5466********0756 |
62351Z |
02/15/2023 |
| MOORE, CHARLIE |
A1-753029 |
2 |
81.99 |
3739*******1001 |
178133 |
02/15/2023 |
| MOSCHETTO, KYSHA |
A1-752447 |
2 |
32.99 |
5178********0945 |
01657B |
02/15/2023 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********8939 |
078631 |
02/15/2023 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
81.99 |
4117********5906 |
151277 |
02/15/2023 |
| NEE, KEVIN |
A1-752005 |
2 |
32.99 |
4400********4278 |
09912D |
02/15/2023 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
43767Z |
02/15/2023 |
| OCONNELL, DANIEL |
A1-753076 |
2 |
72.99 |
3717*******1001 |
144671 |
02/15/2023 |
| OLIVEIRA, BIANCA |
A1-718956 |
2 |
82.99 |
4792********2036 |
031726 |
02/15/2023 |
| OLIVEIRA, CHARLES |
A1-750376 |
2 |
81.99 |
4652********1267 |
056703 |
02/15/2023 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
32.99 |
3772*******2003 |
198697 |
02/15/2023 |
| PATEL, RAVI |
A1-722534 |
2 |
32.99 |
4147********0859 |
01809D |
02/15/2023 |
| PEASE, REILY |
A1-751835 |
2 |
32.99 |
4063********5143 |
041726 |
02/15/2023 |
| PELTON, MIKE |
A1-751794 |
2 |
32.99 |
4427********2469 |
081857 |
02/15/2023 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
101370 |
02/15/2023 |
| PERRY, RYAN |
A1-751762 |
2 |
32.99 |
4417********8534 |
01835C |
02/15/2023 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
8.00 |
4147********7450 |
01858D |
02/15/2023 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
32.99 |
4400********7744 |
08559D |
02/15/2023 |
| PINAUD, HUNTER |
A1-751281 |
2 |
32.99 |
5515********6183 |
894260 |
02/15/2023 |
| PINHEIRO, FELIPE |
A1-753292 |
2 |
130.99 |
5174********8426 |
078727 |
02/15/2023 |
| PIZZI, STEVEN |
A1-753243 |
2 |
81.99 |
4480********0684 |
137831 |
02/15/2023 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********4862 |
301438 |
02/15/2023 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
32.99 |
5275********7718 |
111574 |
02/15/2023 |
| REILLY, ED |
A1-750559 |
2 |
82.99 |
4388********1221 |
01990D |
02/15/2023 |
| REZENDES, ANDREW |
A1-752600 |
2 |
32.99 |
5463********0279 |
01993P |
02/15/2023 |
| REZENDES, HELENA |
A1-752601 |
2 |
11.00 |
6011********9266 |
01584B |
02/15/2023 |
| RHEAULT, TIM |
A1-751005 |
2 |
32.99 |
5461********4350 |
021550 |
02/15/2023 |
| RICHARDS, JUSTIN |
A1-751056 |
2 |
32.99 |
5461********0035 |
021506 |
02/15/2023 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
32.99 |
5539********2966 |
731592 |
02/15/2023 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
02072B |
02/15/2023 |
| ROSE RIBEIRO, BIANCA |
A1-753290 |
2 |
78.99 |
4117********2085 |
151479 |
02/15/2023 |
| ROUMANOS, JACOB |
A1-752731 |
2 |
32.99 |
5128********7050 |
047797 |
02/15/2023 |
| RUSSO, KATIE |
A1-751217 |
2 |
32.99 |
5128********2657 |
047798 |
02/15/2023 |
| SCHILLING, COLTON |
A1-751409 |
2 |
32.99 |
4147********2222 |
02140I |
02/15/2023 |
| SCULLY, BRIAN |
A1-752747 |
2 |
81.99 |
5461********6036 |
021530 |
02/15/2023 |
| SEPPALA, CAMERON |
A1-SEPPALA |
2 |
81.99 |
4670********6129 |
193717 |
02/15/2023 |
| SHAPIRO, LAURIE |
A1-750986 |
2 |
32.99 |
6011********5228 |
01512R |
02/15/2023 |
| SILVA MARTINS, KAMILLA |
A1-751770 |
2 |
32.99 |
4117********5070 |
101779 |
02/15/2023 |
| SILVA, ADEILTON |
A1-715333 |
2 |
82.99 |
5524********6252 |
06223Z |
02/15/2023 |
| SILVA, ANA |
A1-720272 |
2 |
32.99 |
5129********2628 |
460887 |
02/15/2023 |
| SIMS, NATE |
A1-753263 |
2 |
81.99 |
4270********5970 |
015291 |
02/15/2023 |
| SOARES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********3864 |
078869 |
02/15/2023 |
| SOUSA, ADRIANA |
A1-752390 |
2 |
32.99 |
4427********0572 |
051755 |
02/15/2023 |
| STANTON, MAUREEN |
A1-751779 |
2 |
32.99 |
5155********8081 |
02308B |
02/15/2023 |
| STEARNS, CAMDEN |
A1-752029 |
2 |
35.99 |
5128********6621 |
047799 |
02/15/2023 |
| STODDARD, DOUGLAS |
A1-752905 |
2 |
82.99 |
5510********0071 |
004702 |
02/15/2023 |
| SULLIVAN, AJ |
A1-753247 |
2 |
32.99 |
5461********7786 |
021542 |
02/15/2023 |
| SULLIVAN, JOHN |
A1-750534 |
2 |
32.99 |
5461********9440 |
021514 |
02/15/2023 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4145********2142 |
005852 |
02/15/2023 |
| SYLVIA, COLTEN |
A1-752395 |
2 |
32.99 |
5114********2427 |
078910 |
02/15/2023 |
| TERRY, MARK |
A1-753282 |
2 |
81.99 |
4147********2136 |
02360D |
02/15/2023 |
| TIBETS, DJ |
A1-753270 |
2 |
81.99 |
4117********6751 |
161977 |
02/15/2023 |
| TILLMAN-HART, MATT |
A1-752733 |
2 |
32.99 |
6011********0749 |
01579B |
02/15/2023 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
32.99 |
5178********7240 |
02410B |
02/15/2023 |
| TORRES, BEATRIZ |
A1-751141 |
2 |
32.99 |
4117********2390 |
161877 |
02/15/2023 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
575126 |
02/15/2023 |
| VASSELIAN, JULIANNE |
A1-753311 |
2 |
81.99 |
4427********5717 |
048097 |
02/15/2023 |
| VENUTI, TONY |
A1-751218 |
2 |
82.99 |
4670********7658 |
193722 |
02/15/2023 |
| WEEKS, JOHN |
A1-751886 |
2 |
32.99 |
5156********7532 |
02491Z |
02/15/2023 |
| WHITE, GORDON |
A1-751787 |
2 |
32.99 |
5461********5298 |
021552 |
02/15/2023 |
| WILSON, ROCCO |
A1-719219 |
2 |
32.99 |
5114********1366 |
078958 |
02/15/2023 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
81.99 |
4266********1761 |
02553B |
02/15/2023 |
| WOOD, CONNOR |
A1-753242 |
2 |
81.99 |
5539********3207 |
731594 |
02/15/2023 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01548R |
02/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
434.91 |
| 82 |
MasterCard |
3679.18 |
| 92 |
Visa |
4372.11 |
| 10 |
Discover |
357.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8844.11 |