Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRANTES, KAMELA |
A1-752790 |
2 |
32.99 |
4117********9825 |
141851 |
03/15/2023 |
| ALDOUPOLIS, OWEN |
A1-753251 |
2 |
32.99 |
4147********3820 |
06122D |
03/15/2023 |
| ALMEIDA, CARLA |
A1-753406 |
2 |
32.99 |
4117********2215 |
191159 |
03/15/2023 |
| ANDRADE, ALISSON |
A1-752037 |
2 |
32.99 |
4117********8892 |
191458 |
03/15/2023 |
| ARAUGAL, HAIKELA |
A1-752767 |
2 |
32.99 |
4117********8443 |
151257 |
03/15/2023 |
| ARNWINE, CHRISTINE |
A1-752699 |
2 |
32.99 |
4427********1797 |
503312 |
03/15/2023 |
| BAILEY, DREW |
A1-750997 |
2 |
81.99 |
4427********4447 |
424582 |
03/15/2023 |
| BARRY, AIDAN |
A1-751813 |
2 |
32.99 |
4388********1010 |
06164D |
03/15/2023 |
| BEAL, JOVAN |
A1-752753 |
2 |
81.99 |
4427********5770 |
917631 |
03/15/2023 |
| BELCHER, WILLIAM |
A1-752484 |
2 |
32.99 |
4427********1845 |
212532 |
03/15/2023 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
81.99 |
5129********3527 |
739699 |
03/15/2023 |
| BILLS, FRANCIS |
A1-722750 |
2 |
78.99 |
4862********4876 |
06211B |
03/15/2023 |
| BLAIR, ALEXANDRA |
A1-BLAIR |
2 |
32.99 |
3792*******2002 |
123560 |
03/15/2023 |
| BOEHME, ALEXANDRA |
A1-753218 |
2 |
81.99 |
4207********3617 |
011506 |
03/15/2023 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
65.00 |
4326********2593 |
151850 |
03/15/2023 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
06279Z |
03/15/2023 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
004001 |
03/15/2023 |
| BORGES, MATHEUS |
A1-752910 |
2 |
32.99 |
4117********8201 |
131053 |
03/15/2023 |
| BRADY, JOE |
A1-750438 |
2 |
8.00 |
5114********3321 |
004028 |
03/15/2023 |
| BRAGAN, JAMES |
A1-753254 |
2 |
11.00 |
5595********3871 |
06301P |
03/15/2023 |
| BREEN, JESSICA |
A1-753266 |
2 |
32.99 |
4117********4279 |
151151 |
03/15/2023 |
| BROWNE, TOMMY |
A1-751150 |
2 |
32.99 |
5178********2949 |
06335B |
03/15/2023 |
| BUENO, CRISTIANE |
A1-752650 |
2 |
32.99 |
4400********2319 |
06731D |
03/15/2023 |
| BURNS, ELLEN |
A1-751688 |
2 |
32.99 |
5129********4504 |
745328 |
03/15/2023 |
| CAMERON, JULIE |
A1-752776 |
2 |
11.00 |
4147********7911 |
06366D |
03/15/2023 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
32.99 |
6011********4144 |
01532R |
03/15/2023 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********8542 |
031538 |
03/15/2023 |
| CAMPEA, CHRISTY |
A1-751769 |
2 |
32.99 |
3772*******2017 |
121314 |
03/15/2023 |
| CANADA, JUSTIN |
A1-753296 |
2 |
81.99 |
4670********4303 |
555260 |
03/15/2023 |
| CAPRIOLI, TYLER |
A1-753207 |
2 |
81.99 |
4207********3617 |
061506 |
03/15/2023 |
| CARDINAL, KERRY |
A1-722584 |
2 |
32.99 |
5461********1385 |
031535 |
03/15/2023 |
| CARUSO, JEREMY |
A1-750741 |
2 |
111.99 |
5240********0991 |
06430T |
03/15/2023 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
06449S |
03/15/2023 |
| CHEVALIER, CHRIS |
A1-753347 |
2 |
81.99 |
4018********5724 |
070729 |
03/15/2023 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
32.99 |
5179********0266 |
051548 |
03/15/2023 |
| CLARK, MICHAEL |
A1-752404 |
2 |
32.99 |
5129********3811 |
749075 |
03/15/2023 |
| CLEGGETT, BONNIE |
A1-751868 |
2 |
32.99 |
5494********9119 |
01527Z |
03/15/2023 |
| COLBERT, RYAN |
A1-753274 |
2 |
32.99 |
3798*******1003 |
147783 |
03/15/2023 |
| COLE, MIKE |
A1-753339 |
2 |
81.99 |
4266********0786 |
06493C |
03/15/2023 |
| CORRIGAN, KEVIN |
A1-750721 |
2 |
76.00 |
5129********7864 |
750380 |
03/15/2023 |
| COSTA, WILLIAM |
A1-723819 |
2 |
32.99 |
4117********7850 |
121756 |
03/15/2023 |
| CRONIN, EILEEN |
A1-700683 |
2 |
81.99 |
5466********3015 |
07090P |
03/15/2023 |
| CUNNINGHAM, MATT |
A1-753204 |
2 |
32.99 |
5510********8303 |
008941 |
03/15/2023 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
81.99 |
4179********9839 |
505151 |
03/15/2023 |
| CURTIN, JULIA |
A1-751022 |
2 |
81.99 |
4179********9839 |
505151 |
03/15/2023 |
| DALFIOR, IGOR |
A1-722512 |
2 |
32.99 |
5129********7207 |
752323 |
03/15/2023 |
| DANAHY, PAUL |
A1-751468 |
2 |
32.99 |
5291********2173 |
06572P |
03/15/2023 |
| DANIELI, CHRIS |
A1-753281 |
2 |
32.99 |
5138********5069 |
753512 |
03/15/2023 |
| DE ALMEIDA, NASCIMENTO |
A1-752992 |
2 |
82.99 |
4400********5155 |
07515B |
03/15/2023 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
32.99 |
4117********4115 |
131353 |
03/15/2023 |
| DE OLIVEIRA, THYAGO |
A1-752479 |
2 |
32.99 |
4117********3883 |
161155 |
03/15/2023 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
32.99 |
4117********3512 |
121659 |
03/15/2023 |
| DE SOUZA, VICTOR |
A1-753375 |
2 |
131.99 |
4117********9953 |
181651 |
03/15/2023 |
| DECHAMBEAU, EVAN |
A1-751789 |
2 |
32.99 |
4400********3895 |
03493D |
03/15/2023 |
| DEGRENIER, ERIN |
A1-753303 |
2 |
32.99 |
4427********5621 |
279849 |
03/15/2023 |
| DELANEY, SARAH |
A1-750151 |
2 |
32.99 |
4427********6007 |
972420 |
03/15/2023 |
| DELUCIA, SHANE |
A1-752423 |
2 |
32.99 |
4018********9632 |
070730 |
03/15/2023 |
| DEMOURA, ALEXANDER |
A1-751638 |
2 |
81.99 |
5114********4733 |
004296 |
03/15/2023 |
| DENNEHY, PATRICK |
A1-751803 |
2 |
82.99 |
5240********0971 |
06722T |
03/15/2023 |
| DIAS DE SOUZA, LELLIANE |
A1-LELLIANE |
2 |
32.99 |
4117********4368 |
191753 |
03/15/2023 |
| DILILLO, MIKE |
A1-752405 |
2 |
32.99 |
6011********5640 |
01552R |
03/15/2023 |
| DIMAGGIO, RICHIE |
A1-750434 |
2 |
32.99 |
5129********3653 |
758814 |
03/15/2023 |
| DOUGHERTY, RYAN |
A1-753314 |
2 |
81.99 |
5461********7933 |
031517 |
03/15/2023 |
| DUNN--, MELISSA |
A1-703513 |
2 |
81.99 |
4147********2555 |
08008D |
03/15/2023 |
| EED, JONATHAN |
A1-752741 |
2 |
29.99 |
4427********5648 |
208289 |
03/15/2023 |
| ERIKSEN, TATE |
A1-752817 |
2 |
32.99 |
4117********0957 |
171650 |
03/15/2023 |
| FARINA, LUKE |
A1-751826 |
2 |
32.99 |
5461********2914 |
031512 |
03/15/2023 |
| FERRARA, DAVID |
A1-752645 |
2 |
32.99 |
5114********6653 |
004407 |
03/15/2023 |
| FERREIRA, EDUARDA |
A1-751152 |
2 |
32.99 |
4427********5392 |
766874 |
03/15/2023 |
| FINE, MAX |
A1-752666 |
2 |
32.99 |
4670********1926 |
555281 |
03/15/2023 |
| FREITAS, JOAN |
A1-752687 |
2 |
32.99 |
4400********3247 |
05210D |
03/15/2023 |
| FRIES, ZACH |
A1-753272 |
2 |
32.99 |
4000********5266 |
545168 |
03/15/2023 |
| GIANNONE, JOE |
A1-751016 |
2 |
81.99 |
5129********8112 |
763182 |
03/15/2023 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
2 |
32.99 |
5254********0258 |
015618 |
03/15/2023 |
| GIFFORD, NICOLE |
A1-723797 |
2 |
32.99 |
4326********7873 |
151666 |
03/15/2023 |
| GILLAN, RYAN |
A1-723870 |
2 |
81.99 |
3722*******1006 |
165566 |
03/15/2023 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
32.99 |
4266********4640 |
08130A |
03/15/2023 |
| GRIFFIN, COLBY |
A1-750455 |
2 |
32.99 |
4427********2418 |
266367 |
03/15/2023 |
| GROGIN, BLAKE |
A1-751194 |
2 |
32.99 |
4117********8908 |
101468 |
03/15/2023 |
| HALL, LINDSAY |
A1-751455 |
2 |
32.99 |
4400********3895 |
07982D |
03/15/2023 |
| HALL, SHARRON |
A1-753360 |
2 |
81.99 |
5524********2284 |
04658S |
03/15/2023 |
| HALL, THOMAS |
A1-752651 |
2 |
32.99 |
3729*******5009 |
100742 |
03/15/2023 |
| HALPIN, BRAYDEN |
A1-753252 |
2 |
32.99 |
5114********8031 |
004483 |
03/15/2023 |
| HAWKESWORTH, DONNA |
A1-708045 |
2 |
71.99 |
3721*******4011 |
111513 |
03/15/2023 |
| HAYES, THERESA |
A1-712894 |
2 |
111.99 |
4147********2327 |
08211D |
03/15/2023 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01584R |
03/15/2023 |
| HEAL, ERICA |
A1-753261 |
2 |
32.99 |
4400********9162 |
06398D |
03/15/2023 |
| HENGLES, VIVIAN |
A1-752691 |
2 |
32.99 |
4117********8624 |
151869 |
03/15/2023 |
| HERMAN, JEANNLLE |
A1-752798 |
2 |
32.99 |
4400********6308 |
03620D |
03/15/2023 |
| HOITT, ZACH |
A1-719246 |
2 |
32.99 |
5466********8375 |
13581P |
03/15/2023 |
| HOLBERT, OWEN |
A1-751434 |
2 |
32.99 |
5178********8114 |
08279B |
03/15/2023 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01545R |
03/15/2023 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
003257 |
03/15/2023 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
32.99 |
4400********2196 |
02974D |
03/15/2023 |
| HUYNH, BRENDA |
A1-753248 |
2 |
32.99 |
4266********8696 |
08302B |
03/15/2023 |
| JACOBSON, CHRISTIAN |
A1-752757 |
2 |
32.99 |
5347********5476 |
770601 |
03/15/2023 |
| JOHNSON, JANET |
A1-753381 |
2 |
82.99 |
5378********8553 |
08335Z |
03/15/2023 |
| JOHNSTON, BRYAN |
A1-723926 |
2 |
29.99 |
5156********3001 |
08345Z |
03/15/2023 |
| JOICE, MICHELLE |
A1-752773 |
2 |
32.99 |
5156********2510 |
08355Z |
03/15/2023 |
| KARCH, SAVANNAH |
A1-753007 |
2 |
35.99 |
4586********9736 |
H55281 |
03/15/2023 |
| KAVANAUGH, CHRIS |
A1-753383 |
2 |
81.99 |
5240********4297 |
08372T |
03/15/2023 |
| KOCH, JOCELYN |
A1-750739 |
2 |
32.99 |
4018********7787 |
070734 |
03/15/2023 |
| LADNER, JEFFREY |
A1-753320 |
2 |
81.99 |
5114********6363 |
004582 |
03/15/2023 |
| LEAHY, JOHN |
A1-752756 |
2 |
32.99 |
4036********6566 |
08412C |
03/15/2023 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
07796B |
03/15/2023 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
031529 |
03/15/2023 |
| LEONARD, GREG |
A1-752211 |
2 |
32.99 |
4670********0716 |
555293 |
03/15/2023 |
| LEONARD, JEREMY |
A1-753250 |
2 |
32.99 |
5572********8361 |
006358 |
03/15/2023 |
| LIBBY, ADAM |
A1-752755 |
2 |
32.99 |
5588********4152 |
64246H |
03/15/2023 |
| LIBBY, RYAN |
A1-752791 |
2 |
32.99 |
5588********4152 |
64524H |
03/15/2023 |
| LIMA DE MEDEIRO, RODRIGO |
A1-753265 |
2 |
32.99 |
4117********8838 |
191168 |
03/15/2023 |
| LIMA, CREIDIAME |
A1-750487 |
2 |
32.99 |
4117********1172 |
121166 |
03/15/2023 |
| LINDO, ROBERT |
A1-722575 |
2 |
81.99 |
4388********4661 |
08481D |
03/15/2023 |
| LITTLE, RICH |
A1-751211 |
2 |
81.99 |
4388********1209 |
08504C |
03/15/2023 |
| LLOYD, DEREK |
A1-752848 |
2 |
32.99 |
5109********4671 |
051616 |
03/15/2023 |
| LOGAN, JOSH |
A1-752745 |
2 |
32.99 |
5130********2653 |
742144 |
03/15/2023 |
| LOHNES, BRIAN |
A1-752055 |
2 |
131.99 |
4147********9106 |
08521C |
03/15/2023 |
| LOPES, GREG |
A1-751795 |
2 |
82.99 |
4670********6602 |
555298 |
03/15/2023 |
| LUTZ, BRIAN |
A1-752652 |
2 |
32.99 |
4491********6979 |
661806 |
03/15/2023 |
| LYONS, JONATHON |
A1-751847 |
2 |
32.99 |
5178********5692 |
08555P |
03/15/2023 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
08555A |
03/15/2023 |
| MAIA, LUCAS |
A1-751761 |
2 |
32.99 |
4117********1765 |
171168 |
03/15/2023 |
| MARTINS, ELISANGELA |
A1-753353 |
2 |
82.99 |
5114********5325 |
004707 |
03/15/2023 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********6791 |
121563 |
03/15/2023 |
| MCCLEARY, MICHAEL |
A1-752770 |
2 |
32.99 |
4294********6507 |
897151 |
03/15/2023 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
32.99 |
4147********9796 |
08653D |
03/15/2023 |
| MCCOSKER, RYAN |
A1-752460 |
2 |
32.99 |
5171********4350 |
130924 |
03/15/2023 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
81.99 |
5461********7438 |
031527 |
03/15/2023 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01544P |
03/15/2023 |
| MEDWID, KRISTA |
A1-752967 |
2 |
32.99 |
5114********8518 |
004752 |
03/15/2023 |
| MERRICK, BRIAN |
A1-723985 |
2 |
128.99 |
5378********0568 |
08665Z |
03/15/2023 |
| MERRIGAN, LINDA |
A1-750296 |
2 |
29.99 |
4470********4689 |
558550 |
03/15/2023 |
| MESQUITA, DILYAN MATOS |
A1-752414 |
2 |
32.99 |
4427********4488 |
779839 |
03/15/2023 |
| MICELE, NICK |
A1-751648 |
2 |
111.99 |
5461********7612 |
031519 |
03/15/2023 |
| MILLER, DARRELL |
A1-751155 |
2 |
32.99 |
5466********0120 |
08705P |
03/15/2023 |
| MONAHAN, GRACE |
A1-751473 |
2 |
8.00 |
5129********6723 |
783901 |
03/15/2023 |
| MONAHAN, TRACY |
A1-753258 |
2 |
32.99 |
5515********1098 |
299659 |
03/15/2023 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
71.99 |
5466********0756 |
18919Z |
03/15/2023 |
| MONTEIRO, SARA |
A1-753387 |
2 |
32.99 |
4670********8195 |
555308 |
03/15/2023 |
| MOORE, CHARLIE |
A1-753029 |
2 |
32.99 |
3739*******1001 |
108280 |
03/15/2023 |
| MORAN, JOSE |
A1-750385 |
2 |
81.99 |
4117********4404 |
101965 |
03/15/2023 |
| MOSCHETTO, KYSHA |
A1-752447 |
2 |
81.99 |
5178********0945 |
08790B |
03/15/2023 |
| MOURA, DIRCEU |
A1-719478 |
2 |
111.99 |
5114********8939 |
004810 |
03/15/2023 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
32.99 |
4117********5906 |
141560 |
03/15/2023 |
| NEE, KEVIN |
A1-752005 |
2 |
32.99 |
4400********4278 |
02633D |
03/15/2023 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
81.99 |
5524********4396 |
87422Z |
03/15/2023 |
| NISBY, DANIEL |
A1-753355 |
2 |
81.99 |
5129********6742 |
787950 |
03/15/2023 |
| O BRIEN, KEITH |
A1-753394 |
2 |
81.99 |
3797*******1002 |
105322 |
03/15/2023 |
| OCONNELL, DANIEL |
A1-753076 |
2 |
121.99 |
3717*******1001 |
186159 |
03/15/2023 |
| OLIVEIRA, CHARLES |
A1-750376 |
2 |
32.99 |
4652********1267 |
138704 |
03/15/2023 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
81.99 |
3772*******2003 |
180698 |
03/15/2023 |
| PATEL, RAVI |
A1-722534 |
2 |
81.99 |
4147********0859 |
08905D |
03/15/2023 |
| PEASE, REILY |
A1-751835 |
2 |
32.99 |
4063********5143 |
061630 |
03/15/2023 |
| PELTON, MIKE |
A1-751794 |
2 |
32.99 |
4427********2469 |
309821 |
03/15/2023 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
131761 |
03/15/2023 |
| PERRY, RYAN |
A1-751762 |
2 |
32.99 |
4417********8534 |
08933C |
03/15/2023 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
8.00 |
4147********7450 |
08948D |
03/15/2023 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
32.99 |
4400********7744 |
01061D |
03/15/2023 |
| PINAUD, HUNTER |
A1-751281 |
2 |
32.99 |
5515********6183 |
299660 |
03/15/2023 |
| PINHEIRO, FELIPE |
A1-753219 |
2 |
81.99 |
5174********8426 |
004921 |
03/15/2023 |
| PIZZI, STEVEN |
A1-753243 |
2 |
32.99 |
4480********0684 |
558554 |
03/15/2023 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
32.99 |
5275********7718 |
101864 |
03/15/2023 |
| REILLY, ED |
A1-750559 |
2 |
131.99 |
4388********1221 |
09068D |
03/15/2023 |
| REZENDES, ANDREW |
A1-752600 |
2 |
32.99 |
5463********0279 |
09068P |
03/15/2023 |
| REZENDES, HELENA |
A1-752601 |
2 |
11.00 |
6011********9266 |
01531B |
03/15/2023 |
| RHEAULT, TIM |
A1-751005 |
2 |
81.99 |
5461********4350 |
031572 |
03/15/2023 |
| RICHARDS, JUSTIN |
A1-751056 |
2 |
81.99 |
5461********0035 |
031513 |
03/15/2023 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
32.99 |
5539********2966 |
015653 |
03/15/2023 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
09122B |
03/15/2023 |
| ROSE RIBEIRO, BIANCA |
A1-753290 |
2 |
29.99 |
4117********2085 |
141568 |
03/15/2023 |
| ROUMANOS, JACOB |
A1-752731 |
2 |
32.99 |
5128********7050 |
212302 |
03/15/2023 |
| RUSSO, KATIE |
A1-751217 |
2 |
32.99 |
5128********2657 |
212303 |
03/15/2023 |
| SCHILLING, COLTON |
A1-751409 |
2 |
32.99 |
4147********2222 |
09183I |
03/15/2023 |
| SCULLY, BRIAN |
A1-752747 |
2 |
32.99 |
5461********6036 |
031515 |
03/15/2023 |
| SEPPALA, CAMERON |
A1-SEPPALA |
2 |
32.99 |
4670********6129 |
555346 |
03/15/2023 |
| SHAPIRO, LAURIE |
A1-750986 |
2 |
81.99 |
6011********5228 |
01582R |
03/15/2023 |
| SILVA, ADEILTON |
A1-753436 |
2 |
82.99 |
5524********6252 |
05661Z |
03/15/2023 |
| SILVA, ANA |
A1-720272 |
2 |
32.99 |
5129********2628 |
801079 |
03/15/2023 |
| SIMS, NATE |
A1-753263 |
2 |
32.99 |
4270********5970 |
015429 |
03/15/2023 |
| SKOROHOD, SEAN |
A1-751135 |
2 |
32.99 |
5539********0889 |
015655 |
03/15/2023 |
| SOARES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********3864 |
005070 |
03/15/2023 |
| SOUSA, ADRIANA |
A1-752390 |
2 |
32.99 |
4427********0572 |
378950 |
03/15/2023 |
| STANTON, MAUREEN |
A1-751779 |
2 |
32.99 |
5155********8081 |
09293B |
03/15/2023 |
| STEARNS, CAMDEN |
A1-753224 |
2 |
35.99 |
5128********6621 |
212304 |
03/15/2023 |
| STODDARD, DOUGLAS |
A1-752905 |
2 |
82.99 |
5510********0071 |
004713 |
03/15/2023 |
| SULLIVAN, AJ |
A1-752260 |
2 |
32.99 |
5461********7786 |
031523 |
03/15/2023 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4145********2142 |
005007 |
03/15/2023 |
| SYLVIA, COLTEN |
A1-752395 |
2 |
32.99 |
5114********2427 |
005112 |
03/15/2023 |
| TERRY, MARK |
A1-753282 |
2 |
32.99 |
4147********2136 |
09349D |
03/15/2023 |
| TIBETS, DJ |
A1-753270 |
2 |
32.99 |
4117********6751 |
171163 |
03/15/2023 |
| TILLMAN-HART, MATT |
A1-752733 |
2 |
32.99 |
6011********0749 |
01538B |
03/15/2023 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
32.99 |
5178********7240 |
09420B |
03/15/2023 |
| TORRES, BEATRIZ |
A1-751141 |
2 |
32.99 |
4117********2390 |
191960 |
03/15/2023 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
840608 |
03/15/2023 |
| TRAVERS, TIM |
A1-751814 |
2 |
32.99 |
5108********1850 |
051648 |
03/15/2023 |
| VASSELIAN, JULIANNE |
A1-753311 |
2 |
32.99 |
4427********5717 |
971063 |
03/15/2023 |
| VENUTI, TONY |
A1-751218 |
2 |
82.99 |
4670********7658 |
555394 |
03/15/2023 |
| WHITE, GORDON |
A1-751787 |
2 |
32.99 |
5461********5298 |
031557 |
03/15/2023 |
| WILSON, ROCCO |
A1-719219 |
2 |
32.99 |
5114********1366 |
005174 |
03/15/2023 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
32.99 |
4266********1761 |
09471B |
03/15/2023 |
| WOOD, CONNOR |
A1-753242 |
2 |
32.99 |
5539********3207 |
015656 |
03/15/2023 |
| YIN, XIABIN |
A1-750548 |
2 |
81.99 |
6011********6357 |
01576R |
03/15/2023 |
| ZARO, LOGAN |
A1-752095 |
2 |
32.99 |
6011********4281 |
01570R |
03/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
604.90 |
| 87 |
MasterCard |
4348.17 |
| 96 |
Visa |
4404.07 |
| 10 |
Discover |
455.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9813.05 |