Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MITCHELL |
A1-751750 |
1 |
32.99 |
4888********8721 |
00777B |
06/01/2023 |
| AGNEW, MATT |
A1-751047 |
1 |
82.99 |
4018********9363 |
328711 |
06/01/2023 |
| AGUIAR, DIANA |
A1-752093 |
1 |
32.99 |
4400********7074 |
04861D |
06/01/2023 |
| AHMAD, FARAAZ |
A1-752981 |
1 |
32.99 |
5240********5953 |
01663T |
06/01/2023 |
| AINSLE, RICK |
A1-750210 |
1 |
32.99 |
4147********3486 |
01689D |
06/01/2023 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********9742 |
097305 |
06/01/2023 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
32.99 |
4117********7830 |
194975 |
06/01/2023 |
| ANDERSON, VERA |
A1-723923 |
1 |
29.99 |
5189********7155 |
48928Z |
06/01/2023 |
| ANDRADE, SAVANNAH |
A1-722703 |
1 |
81.99 |
4400********9278 |
09006D |
06/01/2023 |
| AQUINO, ANDREIA CENA |
A1-753431 |
1 |
29.99 |
4117********6351 |
154978 |
06/01/2023 |
| AROCHO, RICARDO |
A1-751436 |
1 |
81.99 |
4684********0837 |
034725 |
06/01/2023 |
| ASKIA, SKIP |
A1-753240 |
1 |
32.99 |
4326********5045 |
174973 |
06/01/2023 |
| ASUNCION, KATHERINE |
A1-751454 |
1 |
32.99 |
4045********6998 |
503600 |
06/01/2023 |
| BABCOCK, CAMERON |
A1-751690 |
1 |
32.99 |
4427********0194 |
104613 |
06/01/2023 |
| BALCH, DILLON |
A1-751896 |
1 |
32.99 |
5129********3210 |
647189 |
06/01/2023 |
| BARILLOT, BRENDAN |
A1-751901 |
1 |
32.99 |
4470********3517 |
784074 |
06/01/2023 |
| BARREIROS, DIOGO |
A1-753556 |
1 |
32.99 |
4400********3426 |
05210D |
06/01/2023 |
| BARROS, ERIKA |
A1-751812 |
1 |
79.99 |
4117********6379 |
104776 |
06/01/2023 |
| BEATTIE, JEFF |
A1-750983 |
1 |
29.99 |
5240********4086 |
01864T |
06/01/2023 |
| BERGIN, DENNIS |
A1-751046 |
1 |
32.99 |
5424********9507 |
51055B |
06/01/2023 |
| BERNARDO, IGOR |
A1-752852 |
1 |
131.99 |
4117********8676 |
144474 |
06/01/2023 |
| BJORK, JEREMY |
A1-752085 |
1 |
32.99 |
4018********7981 |
328722 |
06/01/2023 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
32.99 |
5424********8476 |
51360P |
06/01/2023 |
| BONDARENKO, ADAM |
A1-752465 |
1 |
32.99 |
4470********4696 |
784075 |
06/01/2023 |
| BOYCE, TREVOR |
A1-753425 |
1 |
32.99 |
5129********9930 |
650884 |
06/01/2023 |
| BOYLE, JAMES |
A1-752920 |
1 |
32.99 |
4400********7562 |
04519C |
06/01/2023 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
52000Z |
06/01/2023 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********6362 |
01972P |
06/01/2023 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
29.99 |
4670********0409 |
380795 |
06/01/2023 |
| BURKE, AIDAN |
A1-753435 |
1 |
37.99 |
4670********3591 |
380796 |
06/01/2023 |
| CALLAGHAN, BERNARD |
A1-753287 |
1 |
32.99 |
4135********8551 |
184574 |
06/01/2023 |
| CAMPBELL, MICHELLE |
A1-751718 |
1 |
82.99 |
5424********3174 |
53056B |
06/01/2023 |
| CAMPEA, ALESSANDRO |
A1-752452 |
1 |
32.99 |
3772*******2017 |
167746 |
06/01/2023 |
| CAMPOS, CARINE |
A1-753441 |
1 |
82.99 |
5524********0411 |
09455S |
06/01/2023 |
| CARUBIA, MELISSA |
A1-7679091013 |
1 |
29.99 |
5524********6124 |
07236S |
06/01/2023 |
| CASALI, BRIAN |
A1-753422 |
1 |
34.99 |
4427********9630 |
070713 |
06/01/2023 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
4427********2254 |
754554 |
06/01/2023 |
| CEASER, RODNEY |
A1-753315 |
1 |
32.99 |
3798*******1002 |
181102 |
06/01/2023 |
| CELESTINO, PETER |
A1-752859 |
1 |
32.99 |
5510********3780 |
002101 |
06/01/2023 |
| CHEN, TONY |
A1-753231 |
1 |
32.99 |
4147********3847 |
02094C |
06/01/2023 |
| CIANO, STEVEN |
A1-751706 |
1 |
32.99 |
3793*******1002 |
154720 |
06/01/2023 |
| CLOUTIER, LAUREN |
A1-723866 |
1 |
32.99 |
5178********6691 |
02144B |
06/01/2023 |
| COCIO, PHIL |
A1-751071 |
1 |
29.99 |
4117********6305 |
184573 |
06/01/2023 |
| CONGEL, COLBY |
A1-753537 |
1 |
37.99 |
5254********4955 |
55016Z |
06/01/2023 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
02177C |
06/01/2023 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
380810 |
06/01/2023 |
| COSTA, ANTHONY |
A1-721276 |
1 |
59.99 |
5595********6157 |
02200P |
06/01/2023 |
| COVENEY, ELISE |
A1-753255 |
1 |
32.99 |
4018********9483 |
328729 |
06/01/2023 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********1034 |
02216C |
06/01/2023 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00166B |
06/01/2023 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
62.95 |
5595********3611 |
02240S |
06/01/2023 |
| DALE, ALANA |
A1-723635 |
1 |
29.99 |
5240********1990 |
02261T |
06/01/2023 |
| DANAHY, BRYAN |
A1-752012 |
1 |
32.99 |
4400********4614 |
04104D |
06/01/2023 |
| DAO, TONY |
A1-751739 |
1 |
32.99 |
4400********6407 |
08915D |
06/01/2023 |
| DASILVA PEREIRA, ADRIANA |
A1-719420 |
1 |
32.99 |
5129********4916 |
663490 |
06/01/2023 |
| DASILVA, LUCAS LEANDRO |
A1-752615 |
1 |
32.99 |
4117********9125 |
194676 |
06/01/2023 |
| DASILVA, LUCIANO |
A1-750092 |
1 |
32.99 |
4117********0644 |
194870 |
06/01/2023 |
| DE ABREU, VANUZIA |
A1-751197 |
1 |
29.99 |
4117********7667 |
124478 |
06/01/2023 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********6410 |
124271 |
06/01/2023 |
| DE SOUZA, FRANCISCO |
A1-752386 |
1 |
32.99 |
4427********2688 |
046566 |
06/01/2023 |
| DEJESUS, AMANI |
A1-752444 |
1 |
32.99 |
3713*******1006 |
167886 |
06/01/2023 |
| DELUCA, OLIVIA |
A1-752743 |
1 |
32.99 |
4400********1879 |
02899D |
06/01/2023 |
| DELVECCHIO, JILL |
A1-723730 |
1 |
32.99 |
5595********5242 |
02373S |
06/01/2023 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
02388D |
06/01/2023 |
| DESOUZA, LUAN |
A1-753639 |
1 |
32.99 |
4135********3949 |
114174 |
06/01/2023 |
| DEVLIN, DERRICK |
A1-753289 |
1 |
32.99 |
4403********1909 |
701717 |
06/01/2023 |
| DJUSBERG, NILS |
A1-720346 |
1 |
29.99 |
4147********6502 |
02400C |
06/01/2023 |
| DONEGHY, ROBERT |
A1-751130 |
1 |
32.99 |
5524********1206 |
06770S |
06/01/2023 |
| DONOVAN, SHANNON |
A1-752663 |
1 |
32.99 |
4670********5581 |
380824 |
06/01/2023 |
| DOUGAN, JOHN |
A1-753470 |
1 |
32.99 |
4266********4997 |
02436C |
06/01/2023 |
| DOW, JOSEPH |
A1-751193 |
1 |
32.99 |
5424********8867 |
59005B |
06/01/2023 |
| DUBOIS, HISSAM |
A1-752604 |
1 |
32.99 |
5114********4485 |
097715 |
06/01/2023 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007731 |
06/01/2023 |
| DWYER, BRYAN |
A1-708034 |
1 |
32.99 |
4427********7634 |
058595 |
06/01/2023 |
| EED, CHRIS |
A1-753392 |
1 |
37.99 |
5129********1246 |
670979 |
06/01/2023 |
| ELHANNAWI, MOHAMED |
A1-752410 |
1 |
32.99 |
4427********5991 |
917870 |
06/01/2023 |
| ESTABROOKS, JOHN |
A1-753363 |
1 |
32.99 |
5378********4206 |
02571Z |
06/01/2023 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
32.99 |
5312********9934 |
164376 |
06/01/2023 |
| FASOLI, PAUL |
A1-751745 |
1 |
32.99 |
4018********6538 |
328735 |
06/01/2023 |
| FAXON, KEITH |
A1-753275 |
1 |
29.99 |
5129********3558 |
673690 |
06/01/2023 |
| FERREIRA, ICARO |
A1-751403 |
1 |
32.99 |
4117********6941 |
104475 |
06/01/2023 |
| FERREIRA, LAURA |
A1-750386 |
1 |
32.99 |
4117********9380 |
184974 |
06/01/2023 |
| FILHO, BERTOLDO |
A1-752713 |
1 |
82.99 |
4135********2997 |
174873 |
06/01/2023 |
| FISHER, RYAN |
A1-752712 |
1 |
32.99 |
5516********1242 |
034755 |
06/01/2023 |
| FONSECA, MICHELLE |
A1-100054 |
1 |
29.99 |
4792********0761 |
034755 |
06/01/2023 |
| FRALEY, JOHN |
A1-752866 |
1 |
29.99 |
5524********6124 |
08772S |
06/01/2023 |
| FRANCIS, RYAN |
A1-752471 |
1 |
32.99 |
4427********8353 |
156661 |
06/01/2023 |
| FRANCISCO, LEO |
A1-750380 |
1 |
82.99 |
5109********9910 |
034756 |
06/01/2023 |
| FURBINO, LEILA |
A1-751871 |
1 |
29.99 |
4427********3724 |
624649 |
06/01/2023 |
| GALVIN, JAMES |
A1-752451 |
1 |
32.99 |
5466********2165 |
62216P |
06/01/2023 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
32.99 |
4862********8910 |
02728A |
06/01/2023 |
| GARCIA, LAURIENNE |
A1-751283 |
1 |
32.99 |
4117********8480 |
114775 |
06/01/2023 |
| GILLER, LIAM |
A1-752811 |
1 |
32.99 |
4470********1658 |
784081 |
06/01/2023 |
| GLAVIN, BRENDAN |
A1-723905 |
1 |
32.99 |
4470********4044 |
784083 |
06/01/2023 |
| GLENNON, MICHAEL |
A1-753372 |
1 |
32.99 |
5129********8373 |
679013 |
06/01/2023 |
| GOIS, LYASSA |
A1-752083 |
1 |
32.99 |
4117********6595 |
114273 |
06/01/2023 |
| GONGALVES, KEVEN |
A1-752633 |
1 |
32.99 |
4117********5074 |
194676 |
06/01/2023 |
| GOODNESS, JOSEPH |
A1-752380 |
1 |
32.99 |
4121********3010 |
04019A |
06/01/2023 |
| GOODROW, ROBERT |
A1-800663 |
1 |
8.00 |
3739*******2015 |
148426 |
06/01/2023 |
| GOURGUE, ASHFORD |
A1-750415 |
1 |
32.99 |
4117********8933 |
144170 |
06/01/2023 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00193R |
06/01/2023 |
| GRONLUND, STEVE |
A1-750562 |
1 |
32.99 |
5128********5491 |
627977 |
06/01/2023 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
060101 |
06/01/2023 |
| HALEY, ANNIE |
A1-753438 |
1 |
37.99 |
5129********3313 |
683008 |
06/01/2023 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
32.99 |
4117********7434 |
184389 |
06/01/2023 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
32.99 |
4266********9361 |
04101C |
06/01/2023 |
| HARTGROVE, TROY |
A1-752156 |
1 |
32.99 |
5424********2941 |
64871B |
06/01/2023 |
| HAYWARD, CHARLES |
A1-751830 |
1 |
29.99 |
4670********0724 |
380834 |
06/01/2023 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
32.99 |
4147********6850 |
04152D |
06/01/2023 |
| HENRY, COLIN |
A1-752433 |
1 |
32.99 |
5378********8009 |
04171Z |
06/01/2023 |
| HERLIGHY, ALLISON |
A1-752377 |
1 |
32.99 |
4117********9040 |
114287 |
06/01/2023 |
| HERZOG, TIM |
A1-751736 |
1 |
32.99 |
4802********9291 |
041909 |
06/01/2023 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
04504B |
06/01/2023 |
| HULME, ASHLEY |
A1-753399 |
1 |
37.99 |
5178********0537 |
04215B |
06/01/2023 |
| HUNTRESS, WILL |
A1-752435 |
1 |
32.99 |
5510********5746 |
001494 |
06/01/2023 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********5328 |
04227D |
06/01/2023 |
| IBRAHIM, ROB |
A1-752660 |
1 |
59.99 |
5424********9196 |
66914P |
06/01/2023 |
| IULA, MICHAEL |
A1-723604 |
1 |
32.99 |
5129********4884 |
688288 |
06/01/2023 |
| JEROSH, STEPHEN |
A1-752039 |
1 |
32.99 |
5510********6165 |
004219 |
06/01/2023 |
| JOHNSON, BODIE |
A1-751851 |
1 |
32.99 |
4470********1143 |
784086 |
06/01/2023 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00153R |
06/01/2023 |
| JONES JR, GERALD |
A1-100128 |
1 |
29.99 |
4147********4999 |
04304D |
06/01/2023 |
| JONES, AMY |
A1-100736 |
1 |
29.99 |
4670********9820 |
380860 |
06/01/2023 |
| KABONGO, KALONJI |
A1-751744 |
1 |
29.99 |
4400********1529 |
08197C |
06/01/2023 |
| KALIANIOTIS, PETER |
A1-752752 |
1 |
32.99 |
4400********6779 |
05904D |
06/01/2023 |
| KELLEHER, KAITLYN |
A1-753298 |
1 |
32.99 |
4117********9043 |
114480 |
06/01/2023 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
32.99 |
5243********6466 |
00121P |
06/01/2023 |
| KELLY, DAN |
A1-750351 |
1 |
32.99 |
5129********5529 |
692196 |
06/01/2023 |
| KELLY, MICHAEL |
A1-753420 |
1 |
32.99 |
4117********0206 |
154786 |
06/01/2023 |
| KELLY, NICK |
A1-753419 |
1 |
37.99 |
4427********7338 |
823413 |
06/01/2023 |
| KERR, ANDREW |
A1-751737 |
1 |
32.99 |
4003********5939 |
04391D |
06/01/2023 |
| KILIAN, JAYMIE |
A1-753519 |
1 |
37.99 |
5461********6786 |
060101 |
06/01/2023 |
| KILLIAN, JEFFERY |
A1-753535 |
1 |
37.99 |
5461********6786 |
060102 |
06/01/2023 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
32.99 |
5237********4751 |
060101 |
06/01/2023 |
| LAM, LISA |
A1-753232 |
1 |
32.99 |
5424********9739 |
69083P |
06/01/2023 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
69138S |
06/01/2023 |
| LAPOINTE, MARSHA |
A1-752705 |
1 |
32.99 |
5129********6602 |
695285 |
06/01/2023 |
| LEAHY, PATRICIA |
A1-722555 |
1 |
32.99 |
4036********6566 |
04452C |
06/01/2023 |
| LOPES, EMILIA |
A1-751064 |
1 |
32.99 |
5205********0431 |
060102 |
06/01/2023 |
| LORINE, VALERIE |
A1-750732 |
1 |
32.99 |
4117********7335 |
114382 |
06/01/2023 |
| LYDON, ANDREW |
A1-752766 |
1 |
32.99 |
4670********0767 |
380866 |
06/01/2023 |
| MACKINNON, CONNOR |
A1-723861 |
1 |
32.99 |
4117********6836 |
164280 |
06/01/2023 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
4427********2248 |
701706 |
06/01/2023 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4145********2131 |
001975 |
06/01/2023 |
| MANNING, MATT |
A1-752658 |
1 |
35.99 |
4792********0251 |
034817 |
06/01/2023 |
| MARNANIDES, JOSEPH |
A1-721258 |
1 |
32.99 |
5205********0431 |
060103 |
06/01/2023 |
| MARTINS, MICELLA |
A1-751065 |
1 |
32.99 |
4117********7960 |
114683 |
06/01/2023 |
| MAYNARD, DAVID |
A1-705701 |
1 |
8.00 |
4400********4871 |
03530D |
06/01/2023 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
32.99 |
5114********8953 |
098213 |
06/01/2023 |
| MCENANEY, NEIL |
A1-752718 |
1 |
32.99 |
4400********5984 |
03610D |
06/01/2023 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
59.98 |
3795*******1000 |
104247 |
06/01/2023 |
| MCMANUS, DARLENE |
A1-752715 |
1 |
3.00 |
5178********0597 |
04625B |
06/01/2023 |
| MIRANDA, ETELINO |
A1-751178 |
1 |
32.99 |
4060********4916 |
04680D |
06/01/2023 |
| MONTI, MARK |
A1-752477 |
1 |
32.99 |
4427********9663 |
924316 |
06/01/2023 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
32.99 |
3739*******1001 |
175453 |
06/01/2023 |
| MOORE, JEFFREY |
A1-752066 |
1 |
82.99 |
5539********1482 |
842521 |
06/01/2023 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
32.99 |
5129********5675 |
703140 |
06/01/2023 |
| MORIN, GARY |
A1-752367 |
1 |
32.99 |
4117********9040 |
114287 |
06/01/2023 |
| MULLIN, JEFF |
A1-751472 |
1 |
81.99 |
5461********1820 |
060101 |
06/01/2023 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
29.99 |
5129********2282 |
704793 |
06/01/2023 |
| NEEDLE, OWEN |
A1-751753 |
1 |
32.99 |
4388********1010 |
04732D |
06/01/2023 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
32.99 |
4792********1971 |
034825 |
06/01/2023 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
100294 |
06/01/2023 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
194089 |
06/01/2023 |
| NGUYEN, STEVEN |
A1-752018 |
1 |
35.99 |
5178********6501 |
04787B |
06/01/2023 |
| NISBY, SALLY |
A1-100058 |
1 |
29.99 |
5410********6183 |
07018Z |
06/01/2023 |
| NOONAN, MAUREEN |
A1-753511 |
1 |
32.99 |
4117********2858 |
184484 |
06/01/2023 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
32.99 |
6011********2121 |
00109R |
06/01/2023 |
| ODONNELL, CONOR |
A1-751831 |
1 |
32.99 |
3783*******1000 |
102290 |
06/01/2023 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
06047C |
06/01/2023 |
| OLIVERA, LUCIANA |
A1-753331 |
1 |
32.99 |
4400********3426 |
04102D |
06/01/2023 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
184581 |
06/01/2023 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********4955 |
74726Z |
06/01/2023 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
32.99 |
5155********8629 |
04889B |
06/01/2023 |
| PEPE, LEE |
A1-751107 |
1 |
32.99 |
5510********2126 |
002295 |
06/01/2023 |
| PEREIRA LOPES, TALLIS |
A1-752478 |
1 |
32.99 |
5463********6553 |
001162 |
06/01/2023 |
| PEREIRA, ADRIANA |
A1-723535 |
1 |
62.99 |
4117********5889 |
124889 |
06/01/2023 |
| PEREIRA, GUSTAVO |
A1-753574 |
1 |
32.99 |
4427********6295 |
711062 |
06/01/2023 |
| PEREIRA, MARIA |
A1-752723 |
1 |
29.99 |
4117********6839 |
144481 |
06/01/2023 |
| PICCININ, LUKE |
A1-753221 |
1 |
37.99 |
4018********2858 |
328776 |
06/01/2023 |
| PINEAU, KYLE |
A1-751748 |
1 |
32.99 |
4427********0177 |
325796 |
06/01/2023 |
| PINEAU, MICHEAL |
A1-751664 |
1 |
32.99 |
4427********7717 |
357447 |
06/01/2023 |
| PIZZI, SAMANTHA |
A1-753416 |
1 |
34.99 |
4427********9630 |
195289 |
06/01/2023 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
07794D |
06/01/2023 |
| PRATT, BOB |
A1-750712 |
1 |
32.99 |
4427********0020 |
212279 |
06/01/2023 |
| PRYLES, ANDY |
A1-753559 |
1 |
32.99 |
4003********6122 |
04997D |
06/01/2023 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
002016 |
06/01/2023 |
| QUINLAN, OWEN |
A1-752980 |
1 |
32.99 |
5109********6178 |
034835 |
06/01/2023 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
624672 |
06/01/2023 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
32.99 |
5129********1155 |
717811 |
06/01/2023 |
| REYNOLDS, LUCIANE |
A1-752855 |
1 |
32.99 |
3791*******1002 |
180506 |
06/01/2023 |
| RINNTHIA, SCOTT |
A1-752685 |
1 |
32.99 |
5461********6907 |
060101 |
06/01/2023 |
| ROGERS, LOGAN |
A1-752067 |
1 |
32.99 |
5114********9485 |
098493 |
06/01/2023 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
164286 |
06/01/2023 |
| ROUZAUT, JEAN |
A1-753405 |
1 |
37.99 |
5243********0141 |
00190B |
06/01/2023 |
| RYAN, JILLIAN |
A1-752061 |
1 |
32.99 |
4117********4812 |
124888 |
06/01/2023 |
| SALES, FRANCISO |
A1-753323 |
1 |
37.99 |
5178********9313 |
05229B |
06/01/2023 |
| SALINO, NICK |
A1-751873 |
1 |
32.99 |
4117********5092 |
154782 |
06/01/2023 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
184510 |
06/01/2023 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********9248 |
124088 |
06/01/2023 |
| SANDONATO, PAUL |
A1-751307 |
1 |
81.99 |
6011********5418 |
00101B |
06/01/2023 |
| SANTOS FONSECA, LUISA |
A1-752358 |
1 |
32.99 |
4117********2204 |
194083 |
06/01/2023 |
| SANTOS, CLEBER |
A1-752047 |
1 |
32.99 |
4117********4806 |
134586 |
06/01/2023 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00113R |
06/01/2023 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********5639 |
00121R |
06/01/2023 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
174381 |
06/01/2023 |
| SEELEY, KAREN |
A1-802678 |
1 |
8.00 |
4003********2230 |
05310B |
06/01/2023 |
| SEPPALA, PETER |
A1-752704 |
1 |
32.99 |
4670********6129 |
380919 |
06/01/2023 |
| SHANNON, ALICIA |
A1-753342 |
1 |
32.99 |
5108********0155 |
034844 |
06/01/2023 |
| SHANNON, KELLY |
A1-753211 |
1 |
11.00 |
4266********7049 |
05360C |
06/01/2023 |
| SHARPE, MATTHEW |
A1-751752 |
1 |
32.99 |
4018********0556 |
328795 |
06/01/2023 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
171090 |
06/01/2023 |
| SILVA MARQUEZ, MARIANE |
A1-753443 |
1 |
37.99 |
4117********0200 |
124584 |
06/01/2023 |
| SILVA, JEISE |
A1-722660 |
1 |
81.99 |
4117********7058 |
124786 |
06/01/2023 |
| SILVA, JOSE |
A1-752046 |
1 |
32.99 |
4117********6777 |
134984 |
06/01/2023 |
| SILVEIRA, CLAUDIA |
A1-750606 |
1 |
32.99 |
4135********0446 |
104783 |
06/01/2023 |
| SOARES, BELLE |
A1-753513 |
1 |
32.99 |
4427********0574 |
560696 |
06/01/2023 |
| SPINAZOLA, JAMES |
A1-752842 |
1 |
32.99 |
6011********3258 |
00100R |
06/01/2023 |
| SPRAGUE, TAYLOR |
A1-751470 |
1 |
32.99 |
5114********0297 |
098648 |
06/01/2023 |
| SPRING, DYLAN |
A1-753291 |
1 |
32.99 |
5109********4048 |
034849 |
06/01/2023 |
| SPYRIDONIDI, JOHN |
A1-752626 |
1 |
82.99 |
4640********7625 |
05484D |
06/01/2023 |
| STAFFORD, JACKIE |
A1-751077 |
1 |
32.99 |
4117********3770 |
174989 |
06/01/2023 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
32.99 |
5378********1479 |
05505Z |
06/01/2023 |
| STURGEON, CONNOR |
A1-723901 |
1 |
32.99 |
5510********2513 |
007170 |
06/01/2023 |
| SULLIVAN, KAYLA |
A1-752849 |
1 |
32.99 |
5148********2124 |
05553P |
06/01/2023 |
| SUTHERLAND, JAMES |
A1-752001 |
1 |
32.99 |
4427********3893 |
212291 |
06/01/2023 |
| TERK, DAVID |
A1-752610 |
1 |
32.99 |
4147********6661 |
05567C |
06/01/2023 |
| THOMPSON, JESSICA |
A1-750576 |
1 |
32.99 |
5129********5694 |
733045 |
06/01/2023 |
| TIKONOFF, JAKE |
A1-723948 |
1 |
32.99 |
5178********6663 |
05616B |
06/01/2023 |
| TRACEY, BEN |
A1-751183 |
1 |
32.99 |
4427********5808 |
303293 |
06/01/2023 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
01063B |
06/01/2023 |
| VASANTH, GOPAL |
A1-752735 |
1 |
32.99 |
4400********6859 |
05551D |
06/01/2023 |
| VAUGHN, HENRY |
A1-750156 |
1 |
29.99 |
5114********2248 |
098742 |
06/01/2023 |
| VAULDING, GREG |
A1-722997 |
1 |
81.99 |
5424********4341 |
85610P |
06/01/2023 |
| VIEIRA, LIVIA |
A1-752614 |
1 |
32.99 |
4117********2555 |
194889 |
06/01/2023 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
32.99 |
3798*******2015 |
107747 |
06/01/2023 |
| WAITNER, ALEX |
A1-752683 |
1 |
32.99 |
3722*******1009 |
174213 |
06/01/2023 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
32.99 |
3728*******9007 |
100096 |
06/01/2023 |
| WALSH, DOROTHY |
A1-723766 |
1 |
32.99 |
6011********6943 |
00138R |
06/01/2023 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
098786 |
06/01/2023 |
| WOOD, ALEX |
A1-750730 |
1 |
32.99 |
4792********4386 |
034858 |
06/01/2023 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
32.99 |
6011********8545 |
00121R |
06/01/2023 |
| YOUNG, BRIAN |
A1-753391 |
1 |
32.99 |
4018********7248 |
328801 |
06/01/2023 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********0348 |
07003C |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
498.86 |
| 86 |
MasterCard |
3384.11 |
| 134 |
Visa |
4861.71 |
| 9 |
Discover |
342.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9087.59 |