Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRANTES, KAMELA |
A1-752790 |
2 |
32.99 |
4117********9825 |
120013 |
04/16/2023 |
| ALDOUPOLIS, OWEN |
A1-753251 |
2 |
32.99 |
4147********3820 |
04249D |
04/16/2023 |
| ALMEIDA, CARLA |
A1-753406 |
2 |
32.99 |
4117********2215 |
160618 |
04/16/2023 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
32.99 |
4117********4241 |
100918 |
04/16/2023 |
| ANDRADE, ALISSON |
A1-752037 |
2 |
32.99 |
4117********8892 |
120717 |
04/16/2023 |
| ARNWINE, CHRISTINE |
A1-752699 |
2 |
32.99 |
4427********1797 |
827215 |
04/16/2023 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
4427********4447 |
954537 |
04/16/2023 |
| BARRY, AIDAN |
A1-751813 |
2 |
32.99 |
4388********1010 |
04319D |
04/16/2023 |
| BEAL, JOVAN |
A1-752753 |
2 |
32.99 |
4427********5770 |
766119 |
04/16/2023 |
| BELCHER, WILLIAM |
A1-752484 |
2 |
32.99 |
4427********1845 |
766120 |
04/16/2023 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
504912 |
04/16/2023 |
| BLAIR, ALEXANDRA |
A1-BLAIR |
2 |
32.99 |
3792*******2002 |
140220 |
04/16/2023 |
| BLINN, RICHARD |
A1-752057 |
2 |
32.99 |
4427********9739 |
101722 |
04/16/2023 |
| BOEHME, ALEXANDRA |
A1-753218 |
2 |
32.99 |
4207********3617 |
060109 |
04/16/2023 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
16.00 |
4326********2593 |
130219 |
04/16/2023 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
04425Z |
04/16/2023 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
031285 |
04/16/2023 |
| BRADY, JOE |
A1-750438 |
2 |
8.00 |
5114********3321 |
031293 |
04/16/2023 |
| BRAGAN, JAMES |
A1-753254 |
2 |
11.00 |
5595********3871 |
04463P |
04/16/2023 |
| BREEN, JESSICA |
A1-753266 |
2 |
32.99 |
4117********4279 |
130319 |
04/16/2023 |
| BRESSIANI, DAYANE |
A1-753369 |
2 |
32.99 |
4117********1934 |
150111 |
04/16/2023 |
| BUENO, CRISTIANE |
A1-752650 |
2 |
32.99 |
4400********2319 |
01913D |
04/16/2023 |
| BURNS, ELLEN |
A1-751688 |
2 |
32.99 |
5129********4504 |
510618 |
04/16/2023 |
| CAMERON, JULIE |
A1-752776 |
2 |
32.99 |
4147********7911 |
04534D |
04/16/2023 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
32.99 |
6011********4144 |
01655R |
04/16/2023 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********8542 |
041651 |
04/16/2023 |
| CAMPEA, CHRISTY |
A1-751769 |
2 |
32.99 |
3772*******2017 |
107580 |
04/16/2023 |
| CANADA, JUSTIN |
A1-753296 |
2 |
32.99 |
4670********4303 |
557522 |
04/16/2023 |
| CAPRIOLI, TYLER |
A1-753207 |
2 |
32.99 |
4207********3617 |
020109 |
04/16/2023 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
04637S |
04/16/2023 |
| CHEVALIER, CHRIS |
A1-753347 |
2 |
32.99 |
4018********5724 |
983990 |
04/16/2023 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
32.99 |
5179********0266 |
080155 |
04/16/2023 |
| CLARK, MICHAEL |
A1-752404 |
2 |
32.99 |
5129********3811 |
515091 |
04/16/2023 |
| COLBERT, RYAN |
A1-753274 |
2 |
32.99 |
3798*******1003 |
141277 |
04/16/2023 |
| COLE, MIKE |
A1-753339 |
2 |
32.99 |
4266********0786 |
04670C |
04/16/2023 |
| CORRIGAN, KEVIN |
A1-750721 |
2 |
27.00 |
5129********7864 |
516930 |
04/16/2023 |
| COSTA, WILLIAM |
A1-723819 |
2 |
32.99 |
4117********7850 |
150616 |
04/16/2023 |
| CRONIN, EILEEN |
A1-700683 |
2 |
32.99 |
5466********3015 |
98604P |
04/16/2023 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
32.99 |
4179********9839 |
806110 |
04/16/2023 |
| CURTIN, JULIA |
A1-751022 |
2 |
32.99 |
4179********9839 |
806110 |
04/16/2023 |
| DALFIOR, IGOR |
A1-722512 |
2 |
32.99 |
5129********7207 |
519053 |
04/16/2023 |
| DANAHY, PAUL |
A1-751468 |
2 |
32.99 |
5291********2173 |
04770P |
04/16/2023 |
| DANIELI, CHRIS |
A1-753281 |
2 |
32.99 |
5138********5069 |
149552 |
04/16/2023 |
| DAY, AVA |
A1-753545 |
2 |
87.98 |
4117********6946 |
160819 |
04/16/2023 |
| DE ALCANTARA SI, ROSIANE |
A1-753445 |
2 |
87.98 |
4707********7553 |
016041 |
04/16/2023 |
| DE ALMEIDA, NASCIMENTO |
A1-752992 |
2 |
82.99 |
4400********5155 |
09834B |
04/16/2023 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
32.99 |
4117********4115 |
130222 |
04/16/2023 |
| DE OLIVEIRA, THYAGO |
A1-752479 |
2 |
32.99 |
4117********3883 |
100221 |
04/16/2023 |
| DE OLIVERA, JHANNE |
A1-753508 |
2 |
87.98 |
4008********7322 |
016220 |
04/16/2023 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
32.99 |
4117********3512 |
100827 |
04/16/2023 |
| DE SOUZA, VICTOR |
A1-753375 |
2 |
82.99 |
4117********9953 |
110020 |
04/16/2023 |
| DECHAMBEAU, EVAN |
A1-751789 |
2 |
32.99 |
4400********3895 |
02811D |
04/16/2023 |
| DEGRENIER, ERIN |
A1-753303 |
2 |
32.99 |
4427********5621 |
935415 |
04/16/2023 |
| DELANEY, SARAH |
A1-750151 |
2 |
32.99 |
4427********6007 |
935563 |
04/16/2023 |
| DELUCIA, SHANE |
A1-752423 |
2 |
32.99 |
4018********9632 |
983996 |
04/16/2023 |
| DEMOURA, ALEXANDER |
A1-751638 |
2 |
32.99 |
5114********4733 |
031679 |
04/16/2023 |
| DENNEHY, PATRICK |
A1-751803 |
2 |
82.99 |
5240********0971 |
06131T |
04/16/2023 |
| DIAS DE SOUZA, LELLIANE |
A1-LELLIANE |
2 |
32.99 |
4117********4368 |
170927 |
04/16/2023 |
| DILILLO, MIKE |
A1-752405 |
2 |
32.99 |
6011********5640 |
01679R |
04/16/2023 |
| DIMAGGIO, RICHIE |
A1-750434 |
2 |
32.99 |
5129********3653 |
526198 |
04/16/2023 |
| DJUSBERG, MAX |
A1-753456 |
2 |
87.98 |
4147********3894 |
06175D |
04/16/2023 |
| DOS REIS, ANDRADE |
A1-753464 |
2 |
87.98 |
4117********9133 |
110723 |
04/16/2023 |
| DOUGHERTY, RYAN |
A1-753314 |
2 |
32.99 |
5461********7933 |
041640 |
04/16/2023 |
| DUNN--, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
06236D |
04/16/2023 |
| EED, JONATHAN |
A1-752741 |
2 |
29.99 |
4427********5648 |
914340 |
04/16/2023 |
| ERIKSEN, TATE |
A1-752817 |
2 |
32.99 |
4117********0957 |
120427 |
04/16/2023 |
| FERRARA, DAVID |
A1-752645 |
2 |
32.99 |
5114********6653 |
031809 |
04/16/2023 |
| FERREIRA, EDUARDA |
A1-751152 |
2 |
81.99 |
4427********5392 |
764761 |
04/16/2023 |
| FERREIRA, SANDRA |
A1-753459 |
2 |
87.98 |
4117********6351 |
170722 |
04/16/2023 |
| FREITAS, JOAN |
A1-752687 |
2 |
32.99 |
4400********3247 |
02077D |
04/16/2023 |
| GIANNONE, JOE |
A1-751016 |
2 |
32.99 |
5129********8112 |
531935 |
04/16/2023 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
2 |
32.99 |
5254********0258 |
016614 |
04/16/2023 |
| GIFFORD, NICOLE |
A1-723797 |
2 |
32.99 |
4326********7873 |
130521 |
04/16/2023 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
129415 |
04/16/2023 |
| GROGIN, BLAKE |
A1-753442 |
2 |
32.99 |
4117********8908 |
170926 |
04/16/2023 |
| HALL, LINDSAY |
A1-751455 |
2 |
32.99 |
4400********3895 |
04824D |
04/16/2023 |
| HALL, SHARRON |
A1-753360 |
2 |
32.99 |
5524********2284 |
04533S |
04/16/2023 |
| HALL, THOMAS |
A1-752651 |
2 |
32.99 |
3729*******5009 |
132708 |
04/16/2023 |
| HALPIN, BRAYDEN |
A1-753252 |
2 |
32.99 |
5114********8031 |
031973 |
04/16/2023 |
| HAWKESWORTH, DONNA |
A1-708045 |
2 |
32.99 |
3721*******4011 |
117093 |
04/16/2023 |
| HAYES, THERESA |
A1-712894 |
2 |
62.99 |
4147********2327 |
06487D |
04/16/2023 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01693R |
04/16/2023 |
| HEAL, ERICA |
A1-753261 |
2 |
32.99 |
4400********9162 |
00480D |
04/16/2023 |
| HERMAN, JEANNLLE |
A1-752798 |
2 |
32.99 |
4400********6308 |
05377D |
04/16/2023 |
| HOITT, ZACH |
A1-719246 |
2 |
32.99 |
5466********8375 |
13199P |
04/16/2023 |
| HOLBERT, OWEN |
A1-751434 |
2 |
32.99 |
5178********8114 |
06557B |
04/16/2023 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01608R |
04/16/2023 |
| HUGGINS, MAX |
A1-721588 |
2 |
32.99 |
5510********7104 |
003334 |
04/16/2023 |
| HUNT, NATHEN |
A1-753549 |
2 |
87.98 |
5378********0019 |
06577Z |
04/16/2023 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
32.99 |
4400********2196 |
04738D |
04/16/2023 |
| HUYNH, BRENDA |
A1-753248 |
2 |
32.99 |
4266********8696 |
06589B |
04/16/2023 |
| JACOBSON, CHRISTIAN |
A1-752757 |
2 |
32.99 |
5347********5476 |
540674 |
04/16/2023 |
| JOHNSON, JANET |
A1-753381 |
2 |
82.99 |
5378********8553 |
06612Z |
04/16/2023 |
| JOHNSTON, BRYAN |
A1-723926 |
2 |
29.99 |
5156********3001 |
06638Z |
04/16/2023 |
| JOICE, MICHELLE |
A1-752773 |
2 |
32.99 |
5156********2510 |
06650Z |
04/16/2023 |
| KARCH, SAVANNAH |
A1-753007 |
2 |
35.99 |
4586********9736 |
H83890 |
04/16/2023 |
| KAVANAUGH, CHRIS |
A1-753383 |
2 |
32.99 |
5240********4297 |
06667T |
04/16/2023 |
| KELLY, LIAM |
A1-753434 |
2 |
87.98 |
5524********6113 |
06688Z |
04/16/2023 |
| LADNER, JEFFREY |
A1-753320 |
2 |
32.99 |
5114********6363 |
032137 |
04/16/2023 |
| LAFFITTE, OLGA |
A1-752607 |
2 |
32.99 |
5209********7534 |
06709Z |
04/16/2023 |
| LEAHY, JOHN |
A1-752756 |
2 |
32.99 |
4036********6566 |
06710C |
04/16/2023 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
07994B |
04/16/2023 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
041643 |
04/16/2023 |
| LEONARD, GREG |
A1-752211 |
2 |
32.99 |
4670********0716 |
557550 |
04/16/2023 |
| LEONARD, JEREMY |
A1-753250 |
2 |
32.99 |
5572********8361 |
006381 |
04/16/2023 |
| LIBBY, ADAM |
A1-752755 |
2 |
32.99 |
5588********4152 |
03287H |
04/16/2023 |
| LIBBY, RYAN |
A1-752791 |
2 |
32.99 |
5588********4152 |
03649H |
04/16/2023 |
| LIMA DE MEDEIRO, RODRIGO |
A1-753265 |
2 |
32.99 |
4117********8838 |
180628 |
04/16/2023 |
| LIMA, CREIDIAME |
A1-750487 |
2 |
81.99 |
4117********1172 |
100723 |
04/16/2023 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********4661 |
06796D |
04/16/2023 |
| LITTLE, RICH |
A1-751211 |
2 |
32.99 |
4388********1209 |
06823C |
04/16/2023 |
| LLOYD, DEREK |
A1-752848 |
2 |
32.99 |
5109********4671 |
080227 |
04/16/2023 |
| LOGAN, JOSH |
A1-752745 |
2 |
32.99 |
5130********2653 |
994359 |
04/16/2023 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
06842C |
04/16/2023 |
| LOPES, GREG |
A1-751795 |
2 |
82.99 |
4670********6602 |
557555 |
04/16/2023 |
| LUTZ, BRIAN |
A1-752652 |
2 |
32.99 |
4491********6979 |
622903 |
04/16/2023 |
| LYONS, JONATHON |
A1-751847 |
2 |
32.99 |
5178********5692 |
06889P |
04/16/2023 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
06904A |
04/16/2023 |
| MAIA, LUCAS |
A1-751761 |
2 |
32.99 |
4117********1765 |
140228 |
04/16/2023 |
| MALONSON, JOHN |
A1-752682 |
2 |
32.99 |
5109********8585 |
080230 |
04/16/2023 |
| MARTINS, ELISANGELA |
A1-753353 |
2 |
82.99 |
5114********5325 |
032328 |
04/16/2023 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********6791 |
150221 |
04/16/2023 |
| MCCLEARY, MICHAEL |
A1-752770 |
2 |
32.99 |
4294********6507 |
577862 |
04/16/2023 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
32.99 |
4147********9796 |
06983D |
04/16/2023 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
32.99 |
5461********7438 |
041627 |
04/16/2023 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01621P |
04/16/2023 |
| MEDWID, KRISTA |
A1-752967 |
2 |
32.99 |
5114********8518 |
032385 |
04/16/2023 |
| MERRICK, BRIAN |
A1-753542 |
2 |
79.99 |
5378********0568 |
07035Z |
04/16/2023 |
| MERRIGAN, LINDA |
A1-750296 |
2 |
29.99 |
4470********4689 |
054382 |
04/16/2023 |
| MESQUITA, DILYAN MATOS |
A1-752414 |
2 |
32.99 |
4427********4488 |
817315 |
04/16/2023 |
| MICELE, NICK |
A1-751648 |
2 |
62.99 |
5461********7612 |
041620 |
04/16/2023 |
| MILLER, DARRELL |
A1-751155 |
2 |
81.99 |
5466********0120 |
07077P |
04/16/2023 |
| MONAHAN, GRACE |
A1-751473 |
2 |
8.00 |
5129********6723 |
556203 |
04/16/2023 |
| MONAHAN, TRACY |
A1-753258 |
2 |
32.99 |
5515********0436 |
780765 |
04/16/2023 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
32.99 |
5466********0756 |
27391Z |
04/16/2023 |
| MONTEIRO, SARA |
A1-753387 |
2 |
32.99 |
4670********8195 |
557568 |
04/16/2023 |
| MOORE, CHARLIE |
A1-753029 |
2 |
32.99 |
3739*******1001 |
190812 |
04/16/2023 |
| MORAIS, CELIA |
A1-753019 |
2 |
82.99 |
4117********6425 |
160128 |
04/16/2023 |
| MORAN, JOSE |
A1-750385 |
2 |
32.99 |
4117********4404 |
190224 |
04/16/2023 |
| MOSCHETTO, KYSHA |
A1-752447 |
2 |
32.99 |
5178********0945 |
07174B |
04/16/2023 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********8939 |
032523 |
04/16/2023 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
32.99 |
4117********5906 |
140929 |
04/16/2023 |
| NEE, KEVIN |
A1-752005 |
2 |
32.99 |
4400********4278 |
06677D |
04/16/2023 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
60228Z |
04/16/2023 |
| NISBY, DANIEL |
A1-753355 |
2 |
32.99 |
5129********6742 |
560819 |
04/16/2023 |
| NORTON, DEVIN |
A1-750557 |
2 |
32.99 |
5595********8951 |
07243S |
04/16/2023 |
| O BRIEN, KEITH |
A1-753394 |
2 |
32.99 |
3797*******1002 |
147342 |
04/16/2023 |
| OCONNELL, DANIEL |
A1-753076 |
2 |
72.99 |
3717*******1001 |
187904 |
04/16/2023 |
| OLIVEIRA, BIANCA |
A1-718956 |
2 |
82.99 |
4792********2036 |
080242 |
04/16/2023 |
| OLIVEIRA, CHARLES |
A1-750376 |
2 |
32.99 |
4652********1267 |
120868 |
04/16/2023 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
32.99 |
3772*******2003 |
109252 |
04/16/2023 |
| PATRICK, ROBERT |
A1-753444 |
2 |
87.98 |
5178********7216 |
07319P |
04/16/2023 |
| PEASE, REILY |
A1-751835 |
2 |
32.99 |
4063********5143 |
090244 |
04/16/2023 |
| PELTON, MIKE |
A1-751794 |
2 |
32.99 |
4427********2469 |
826907 |
04/16/2023 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
130322 |
04/16/2023 |
| PERRY, RYAN |
A1-751762 |
2 |
32.99 |
4417********8534 |
07348C |
04/16/2023 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
57.00 |
4147********7450 |
07386D |
04/16/2023 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
32.99 |
4400********7744 |
03378D |
04/16/2023 |
| PINAUD, HUNTER |
A1-751281 |
2 |
32.99 |
5515********6183 |
780772 |
04/16/2023 |
| PINHEIRO, FELIPE |
A1-753219 |
2 |
81.99 |
5174********8426 |
032750 |
04/16/2023 |
| PIZZI, STEVEN |
A1-753243 |
2 |
32.99 |
4480********0684 |
054384 |
04/16/2023 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********5486 |
984011 |
04/16/2023 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
32.99 |
5275********7718 |
170826 |
04/16/2023 |
| REILLY, ED |
A1-750559 |
2 |
82.99 |
4388********1221 |
07492D |
04/16/2023 |
| REZENDES, ANDREW |
A1-752600 |
2 |
32.99 |
5463********0279 |
07490P |
04/16/2023 |
| REZENDES, HELENA |
A1-752601 |
2 |
11.00 |
6011********9266 |
01611B |
04/16/2023 |
| RHEAULT, TIM |
A1-751005 |
2 |
32.99 |
5461********4350 |
041648 |
04/16/2023 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
81.99 |
5539********2966 |
355056 |
04/16/2023 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
07546B |
04/16/2023 |
| ROSA, ALINE |
A1-750338 |
2 |
62.99 |
5524********8901 |
00239S |
04/16/2023 |
| ROSA, JOANNY |
A1-752245 |
2 |
32.99 |
4003********5960 |
07558B |
04/16/2023 |
| ROSE RIBEIRO, BIANCA |
A1-753290 |
2 |
29.99 |
4117********2085 |
180521 |
04/16/2023 |
| ROUMANOS, JACOB |
A1-752731 |
2 |
32.99 |
5128********7050 |
614516 |
04/16/2023 |
| SCHILLING, COLTON |
A1-751409 |
2 |
32.99 |
4147********2222 |
07614I |
04/16/2023 |
| SCULLY, BRIAN |
A1-752747 |
2 |
32.99 |
5461********6036 |
041606 |
04/16/2023 |
| SEPPALA, CAMERON |
A1-SEPPALA |
2 |
32.99 |
4670********6129 |
557579 |
04/16/2023 |
| SHAPIRO, LAURIE |
A1-750986 |
2 |
32.99 |
6011********5228 |
01637R |
04/16/2023 |
| SILVA MARTINS, KAMILLA |
A1-751770 |
2 |
32.99 |
4117********5070 |
180128 |
04/16/2023 |
| SILVA, ADEILTON |
A1-753436 |
2 |
82.99 |
5524********6252 |
06256S |
04/16/2023 |
| SIMS, NATE |
A1-753263 |
2 |
32.99 |
4270********5970 |
016879 |
04/16/2023 |
| SKOROHOD, SEAN |
A1-751135 |
2 |
81.99 |
5539********0889 |
355062 |
04/16/2023 |
| SOARES, LUCIANA |
A1-722562 |
2 |
32.99 |
5114********3864 |
032988 |
04/16/2023 |
| SOUSA, ADRIANA |
A1-752390 |
2 |
32.99 |
4427********0572 |
908544 |
04/16/2023 |
| SPADEA, ALESSIA |
A1-753479 |
2 |
87.98 |
5178********3679 |
07755B |
04/16/2023 |
| STANTON, MAUREEN |
A1-751779 |
2 |
32.99 |
5155********8081 |
07777B |
04/16/2023 |
| STEARNS, CAMDEN |
A1-753224 |
2 |
35.99 |
5128********6621 |
614523 |
04/16/2023 |
| STODDARD, DOUGLAS |
A1-752905 |
2 |
82.99 |
5510********0071 |
004719 |
04/16/2023 |
| STOWELL, SAMUEL |
A1-753498 |
2 |
87.98 |
5128********8208 |
614524 |
04/16/2023 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
81.99 |
4145********2142 |
006146 |
04/16/2023 |
| SYLVIA, COLTEN |
A1-752395 |
2 |
32.99 |
5114********2427 |
033086 |
04/16/2023 |
| TERRY, MARK |
A1-753282 |
2 |
32.99 |
4147********2136 |
09041D |
04/16/2023 |
| TIBETS, DJ |
A1-753270 |
2 |
32.99 |
4117********6751 |
180631 |
04/16/2023 |
| TILLMAN-HART, MATT |
A1-752733 |
2 |
32.99 |
6011********0749 |
01605B |
04/16/2023 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
32.99 |
5178********7240 |
09067B |
04/16/2023 |
| TORRES, BEATRIZ |
A1-751141 |
2 |
81.99 |
4117********2390 |
160835 |
04/16/2023 |
| TORRES, JACK |
A1-722639 |
2 |
32.99 |
5108********5369 |
158949 |
04/16/2023 |
| TRAVERS, TIM |
A1-751814 |
2 |
32.99 |
5108********1850 |
080303 |
04/16/2023 |
| TUCKER, NATHAN |
A1-753526 |
2 |
87.98 |
5461********0168 |
041612 |
04/16/2023 |
| VASSELIAN, JULIANNE |
A1-753311 |
2 |
32.99 |
4427********5717 |
802168 |
04/16/2023 |
| VENUTI, TONY |
A1-751218 |
2 |
82.99 |
4670********7658 |
557595 |
04/16/2023 |
| WALSH, SARAH |
A1-753551 |
2 |
87.98 |
4859********0340 |
S76643 |
04/16/2023 |
| WELLES, DAMON |
A1-753495 |
2 |
87.98 |
5524********3477 |
07924M |
04/16/2023 |
| WHITE, GORDON |
A1-751787 |
2 |
32.99 |
5461********5298 |
041668 |
04/16/2023 |
| WILSON, ROCCO |
A1-719219 |
2 |
32.99 |
5114********1366 |
033245 |
04/16/2023 |
| WIRTANEN, DONOVAN |
A1-750079 |
2 |
32.99 |
4018********8794 |
984021 |
04/16/2023 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
32.99 |
4266********1761 |
09194A |
04/16/2023 |
| WOOD, CONNOR |
A1-753242 |
2 |
32.99 |
5539********3207 |
355064 |
04/16/2023 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01635R |
04/16/2023 |
| YUNGLING, BEN |
A1-753478 |
2 |
87.98 |
4342********6080 |
080384 |
04/16/2023 |
| YUNGLING, GERALD |
A1-753475 |
2 |
87.98 |
4342********6080 |
080384 |
04/16/2023 |
| ZARO, LOGAN |
A1-752095 |
2 |
32.99 |
6011********4281 |
01672R |
04/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
369.90 |
| 87 |
MasterCard |
3910.10 |
| 104 |
Visa |
4602.89 |
| 10 |
Discover |
357.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9240.80 |