Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MITCHELL |
A1-751750 |
1 |
32.99 |
4888********8721 |
08895B |
07/02/2023 |
| AGNEW, MATT |
A1-751047 |
1 |
82.99 |
4018********9363 |
257716 |
07/02/2023 |
| AGUIAR, DIANA |
A1-752093 |
1 |
32.99 |
4400********7074 |
04463D |
07/02/2023 |
| AHMAD, FARAAZ |
A1-752981 |
1 |
32.99 |
5240********5953 |
07247T |
07/02/2023 |
| AINSLE, RICK |
A1-750210 |
1 |
32.99 |
4147********3486 |
07265D |
07/02/2023 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********9742 |
001405 |
07/02/2023 |
| ALMEIDA, KARINA |
A1-753235 |
1 |
32.99 |
4117********7830 |
151725 |
07/02/2023 |
| ANDRADE, SAVANNAH |
A1-722703 |
1 |
32.99 |
4400********9278 |
00306D |
07/02/2023 |
| AROCHO, RICARDO |
A1-751436 |
1 |
32.99 |
4684********0837 |
081243 |
07/02/2023 |
| ASKIA, SKIP |
A1-753240 |
1 |
32.99 |
4326********5045 |
181020 |
07/02/2023 |
| ASUNCION, KATHERINE |
A1-751454 |
1 |
81.99 |
4045********6998 |
524082 |
07/02/2023 |
| BABCOCK, CAMERON |
A1-751690 |
1 |
32.99 |
4427********0194 |
856889 |
07/02/2023 |
| BALCH, DILLON |
A1-751896 |
1 |
32.99 |
5129********3210 |
965396 |
07/02/2023 |
| BARILLOT, BRENDAN |
A1-751901 |
1 |
32.99 |
4470********3517 |
291449 |
07/02/2023 |
| BARREIROS, DIOGO |
A1-753556 |
1 |
32.99 |
4400********3426 |
09907D |
07/02/2023 |
| BARROS, ERIKA |
A1-753892 |
1 |
79.99 |
4117********6379 |
181826 |
07/02/2023 |
| BEATTIE, JEFF |
A1-750983 |
1 |
29.99 |
5240********4086 |
07403T |
07/02/2023 |
| BERGIN, DENNIS |
A1-751046 |
1 |
32.99 |
5424********9507 |
56169B |
07/02/2023 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********8676 |
101322 |
07/02/2023 |
| BJORK, JEREMY |
A1-752085 |
1 |
32.99 |
4018********7981 |
257718 |
07/02/2023 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
32.99 |
5424********8476 |
57308P |
07/02/2023 |
| BONDARENKO, ADAM |
A1-752465 |
1 |
32.99 |
4470********4696 |
291450 |
07/02/2023 |
| BOYCE, TREVOR |
A1-753425 |
1 |
32.99 |
5129********9930 |
968889 |
07/02/2023 |
| BOYLE, DAN |
A1-750404 |
1 |
32.99 |
4117********6694 |
141021 |
07/02/2023 |
| BOYLE, JAMES |
A1-752920 |
1 |
32.99 |
4400********7562 |
04867C |
07/02/2023 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
58448Z |
07/02/2023 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********6362 |
07508P |
07/02/2023 |
| BURKE, AIDAN |
A1-753435 |
1 |
37.99 |
4670********3591 |
382873 |
07/02/2023 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
32.99 |
5461********1935 |
070201 |
07/02/2023 |
| CALLAGHAN, BERNARD |
A1-753287 |
1 |
32.99 |
4135********8551 |
141827 |
07/02/2023 |
| CAMPBELL, MICHELLE |
A1-751718 |
1 |
82.99 |
5424********3174 |
60394B |
07/02/2023 |
| CAMPEA, ALESSANDRO |
A1-752452 |
1 |
32.99 |
3772*******2017 |
160627 |
07/02/2023 |
| CAMPOS, CARINE |
A1-753441 |
1 |
82.99 |
5524********0411 |
05420S |
07/02/2023 |
| CARUBIA, MELISSA |
A1-7679091013 |
1 |
29.99 |
5524********6124 |
09939S |
07/02/2023 |
| CASALI, BRIAN |
A1-753422 |
1 |
34.99 |
4427********9630 |
992015 |
07/02/2023 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
4427********2254 |
074772 |
07/02/2023 |
| CEASER, RODNEY |
A1-753315 |
1 |
32.99 |
3798*******1002 |
142068 |
07/02/2023 |
| CELESTINO, PETER |
A1-752859 |
1 |
32.99 |
5510********3780 |
002232 |
07/02/2023 |
| CHEN, TONY |
A1-753231 |
1 |
32.99 |
4147********3847 |
07620C |
07/02/2023 |
| CIANO, STEVEN |
A1-751706 |
1 |
32.99 |
3793*******1002 |
108050 |
07/02/2023 |
| CLOUTIER, LAUREN |
A1-723866 |
1 |
32.99 |
5178********6691 |
07649B |
07/02/2023 |
| COCIO, PHIL |
A1-751071 |
1 |
29.99 |
4117********6305 |
101828 |
07/02/2023 |
| CONGEL, COLBY |
A1-753537 |
1 |
37.99 |
5254********4955 |
63605Z |
07/02/2023 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
07681C |
07/02/2023 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
382882 |
07/02/2023 |
| COSTA, ANTHONY |
A1-721276 |
1 |
59.99 |
5595********6157 |
07682P |
07/02/2023 |
| COVENEY, ELISE |
A1-753255 |
1 |
11.00 |
4018********9483 |
257721 |
07/02/2023 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********1034 |
07711C |
07/02/2023 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00203B |
07/02/2023 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
62.95 |
5595********3611 |
07713S |
07/02/2023 |
| DALE, ALANA |
A1-723635 |
1 |
29.99 |
5240********1990 |
07744T |
07/02/2023 |
| DANAHY, BRYAN |
A1-752012 |
1 |
32.99 |
4400********4614 |
05608D |
07/02/2023 |
| DAO, HENRY |
A1-751739 |
1 |
81.99 |
4400********6407 |
00120D |
07/02/2023 |
| DASILVA, LUCAS LEANDRO |
A1-752615 |
1 |
32.99 |
4117********9125 |
111221 |
07/02/2023 |
| DASILVA, LUCIANO |
A1-750092 |
1 |
32.99 |
4117********0644 |
151525 |
07/02/2023 |
| DE ABREU, VANUZIA |
A1-751197 |
1 |
29.99 |
4117********7667 |
101922 |
07/02/2023 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********6410 |
101828 |
07/02/2023 |
| DE SOUZA, FRANCISCO |
A1-752386 |
1 |
32.99 |
4427********2688 |
013763 |
07/02/2023 |
| DEJESUS, AMANI |
A1-752444 |
1 |
32.99 |
3713*******1006 |
123803 |
07/02/2023 |
| DELUCA, OLIVIA |
A1-752743 |
1 |
32.99 |
4400********1879 |
08631D |
07/02/2023 |
| DELVECCHIO, JILL |
A1-723730 |
1 |
32.99 |
5595********5242 |
09034S |
07/02/2023 |
| DESOUZA, LUAN |
A1-753639 |
1 |
32.99 |
4135********3949 |
181732 |
07/02/2023 |
| DJUSBERG, NILS |
A1-720346 |
1 |
29.99 |
4147********6502 |
09064C |
07/02/2023 |
| DONEGHY, ROBERT |
A1-751130 |
1 |
32.99 |
5524********1206 |
05828S |
07/02/2023 |
| DOUGAN, JOHN |
A1-753470 |
1 |
32.99 |
4266********4997 |
09094D |
07/02/2023 |
| DOW, JOSEPH |
A1-751193 |
1 |
32.99 |
5424********8867 |
69554B |
07/02/2023 |
| DUBOIS, HISSAM |
A1-752604 |
1 |
32.99 |
5114********4485 |
001987 |
07/02/2023 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007737 |
07/02/2023 |
| DWYER, BRYAN |
A1-708034 |
1 |
32.99 |
4427********7634 |
859641 |
07/02/2023 |
| EED, CHRIS |
A1-753392 |
1 |
37.99 |
5129********1246 |
985896 |
07/02/2023 |
| ELHANNAWI, MOHAMED |
A1-752410 |
1 |
32.99 |
4427********5991 |
986118 |
07/02/2023 |
| ESTABROOKS, JOHN |
A1-753363 |
1 |
32.99 |
5378********4206 |
09201Z |
07/02/2023 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
32.99 |
5312********9934 |
181736 |
07/02/2023 |
| FAXON, KEITH |
A1-753275 |
1 |
29.99 |
5129********3558 |
987587 |
07/02/2023 |
| FERREIRA, ICARO |
A1-751403 |
1 |
81.99 |
4117********6941 |
101731 |
07/02/2023 |
| FERREIRA, LAURA |
A1-750386 |
1 |
32.99 |
4117********9380 |
141238 |
07/02/2023 |
| FILHO, BERTOLDO |
A1-752713 |
1 |
82.99 |
4135********2997 |
121835 |
07/02/2023 |
| FISHER, RYAN |
A1-752712 |
1 |
32.99 |
5516********1242 |
081308 |
07/02/2023 |
| FONSECA, MICHELLE |
A1-100054 |
1 |
29.99 |
4792********0761 |
081309 |
07/02/2023 |
| FRALEY, JOHN |
A1-752866 |
1 |
29.99 |
5524********6124 |
01744S |
07/02/2023 |
| FRANCIS, RYAN |
A1-752471 |
1 |
32.99 |
4427********8353 |
762700 |
07/02/2023 |
| FRANCISCO, LEO |
A1-750380 |
1 |
82.99 |
5109********9910 |
081309 |
07/02/2023 |
| FURBINO, LEILA |
A1-751871 |
1 |
29.99 |
4427********3724 |
914973 |
07/02/2023 |
| GALVIN, JAMES |
A1-752451 |
1 |
32.99 |
5466********2165 |
74600P |
07/02/2023 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
32.99 |
4862********8910 |
09338A |
07/02/2023 |
| GARCIA, LAURIENNE |
A1-751283 |
1 |
32.99 |
4117********8480 |
171836 |
07/02/2023 |
| GILLER, LIAM |
A1-752811 |
1 |
32.99 |
4470********1658 |
291452 |
07/02/2023 |
| GLAVIN, BRENDAN |
A1-723905 |
1 |
32.99 |
4470********4044 |
291453 |
07/02/2023 |
| GLENNON, MICHAEL |
A1-753372 |
1 |
32.99 |
5129********8373 |
992493 |
07/02/2023 |
| GOIS, LYASSA |
A1-752083 |
1 |
32.99 |
4117********6595 |
111132 |
07/02/2023 |
| GONGALVES, KEVEN |
A1-753674 |
1 |
32.99 |
4117********5074 |
111439 |
07/02/2023 |
| GOODNESS, JOSEPH |
A1-752380 |
1 |
32.99 |
4121********3010 |
09417A |
07/02/2023 |
| GOODROW, ROBERT |
A1-800663 |
1 |
8.00 |
3739*******2015 |
133936 |
07/02/2023 |
| GOURGUE, ASHFORD |
A1-750415 |
1 |
32.99 |
4117********8933 |
131030 |
07/02/2023 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00290R |
07/02/2023 |
| GRONLUND, STEVE |
A1-750562 |
1 |
32.99 |
5128********5491 |
014713 |
07/02/2023 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
070206 |
07/02/2023 |
| HALEY, ANNIE |
A1-753438 |
1 |
37.99 |
5129********3313 |
996040 |
07/02/2023 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
32.99 |
4117********7434 |
191335 |
07/02/2023 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
32.99 |
4266********9361 |
09494C |
07/02/2023 |
| HARTGROVE, TROY |
A1-752156 |
1 |
32.99 |
5424********2941 |
79965B |
07/02/2023 |
| HAYWARD, CHARLES |
A1-751830 |
1 |
29.99 |
4670********0724 |
382900 |
07/02/2023 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
32.99 |
4147********6850 |
09536D |
07/02/2023 |
| HENRY, COLIN |
A1-752433 |
1 |
32.99 |
5378********8009 |
09549Z |
07/02/2023 |
| HERLIGHY, ALLISON |
A1-752377 |
1 |
32.99 |
4117********9040 |
161935 |
07/02/2023 |
| HERZOG, TIM |
A1-751736 |
1 |
32.99 |
4802********9291 |
095768 |
07/02/2023 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
03840B |
07/02/2023 |
| HULME, ASHLEY |
A1-753399 |
1 |
37.99 |
5178********0537 |
09603B |
07/02/2023 |
| HUNTRESS, WILL |
A1-752435 |
1 |
32.99 |
5510********5746 |
001501 |
07/02/2023 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********5328 |
09596D |
07/02/2023 |
| IBRAHIM, ROB |
A1-752660 |
1 |
59.99 |
5424********9196 |
82551P |
07/02/2023 |
| IULA, MICHAEL |
A1-723604 |
1 |
32.99 |
5129********4884 |
001592 |
07/02/2023 |
| JEROSH, STEPHEN |
A1-752039 |
1 |
32.99 |
5510********6165 |
004383 |
07/02/2023 |
| JOHNSON, BODIE |
A1-751851 |
1 |
32.99 |
4470********1143 |
291455 |
07/02/2023 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00276R |
07/02/2023 |
| JONES JR, GERALD |
A1-100128 |
1 |
29.99 |
4147********4999 |
09684D |
07/02/2023 |
| JONES, AMY |
A1-100736 |
1 |
29.99 |
4670********9820 |
382904 |
07/02/2023 |
| KABONGO, KALONJI |
A1-751744 |
1 |
29.99 |
4400********1529 |
09583C |
07/02/2023 |
| KALIANIOTIS, PETER |
A1-752752 |
1 |
32.99 |
4400********6779 |
05474D |
07/02/2023 |
| KELLEHER, KAITLYN |
A1-753298 |
1 |
32.99 |
4117********9043 |
171535 |
07/02/2023 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
32.99 |
5243********6466 |
00244P |
07/02/2023 |
| KELLY, DAN |
A1-750351 |
1 |
32.99 |
5129********5529 |
004634 |
07/02/2023 |
| KELLY, MICHAEL |
A1-753420 |
1 |
32.99 |
4117********0206 |
181430 |
07/02/2023 |
| KELLY, NICK |
A1-753419 |
1 |
37.99 |
4427********7338 |
252912 |
07/02/2023 |
| KERR, ANDREW |
A1-751737 |
1 |
81.99 |
4003********5939 |
09792D |
07/02/2023 |
| KILIAN, JAYMIE |
A1-753519 |
1 |
37.99 |
5461********6786 |
070212 |
07/02/2023 |
| KILLIAN, JEFFERY |
A1-753535 |
1 |
37.99 |
5461********6786 |
070213 |
07/02/2023 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
32.99 |
5237********4751 |
070201 |
07/02/2023 |
| LAM, LISA |
A1-753232 |
1 |
32.99 |
5424********9739 |
87986P |
07/02/2023 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
88611S |
07/02/2023 |
| LAPOINTE, MARSHA |
A1-752705 |
1 |
32.99 |
5129********6602 |
008091 |
07/02/2023 |
| LOPES, EMILIA |
A1-751064 |
1 |
11.00 |
5205********0431 |
070201 |
07/02/2023 |
| LYDON, ANDREW |
A1-752766 |
1 |
32.99 |
4670********0767 |
382911 |
07/02/2023 |
| MACKINNON, CONNOR |
A1-753806 |
1 |
32.99 |
4117********6836 |
131130 |
07/02/2023 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
4427********2248 |
801428 |
07/02/2023 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4145********2131 |
002632 |
07/02/2023 |
| MANNING, MATT |
A1-752658 |
1 |
35.99 |
4792********0251 |
081330 |
07/02/2023 |
| MARNANIDES, JOSEPH |
A1-721258 |
1 |
32.99 |
5205********0431 |
070202 |
07/02/2023 |
| MARTINS, MICELLA |
A1-751065 |
1 |
32.99 |
4117********7960 |
171931 |
07/02/2023 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4400********4871 |
04989D |
07/02/2023 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
32.99 |
5114********8953 |
002754 |
07/02/2023 |
| MCDONNELL, JOHN |
A1-752486 |
1 |
32.99 |
4470********5625 |
291457 |
07/02/2023 |
| MCENANEY, NEIL |
A1-752718 |
1 |
11.00 |
4400********5984 |
05916D |
07/02/2023 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
59.98 |
3795*******1000 |
168831 |
07/02/2023 |
| MCGUINNESS, JULIE |
A1-750369 |
1 |
29.99 |
4859********4098 |
S48092 |
07/02/2023 |
| MCMANUS, DARLENE |
A1-752715 |
1 |
3.00 |
5178********0597 |
00022B |
07/02/2023 |
| MIRANDA, ETELINO |
A1-751178 |
1 |
32.99 |
4060********4916 |
00070D |
07/02/2023 |
| MONTI, MARK |
A1-752477 |
1 |
32.99 |
4427********9663 |
859672 |
07/02/2023 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
32.99 |
3739*******1001 |
198631 |
07/02/2023 |
| MOORE, JEFFREY |
A1-752066 |
1 |
82.99 |
5539********1482 |
180960 |
07/02/2023 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
32.99 |
5129********5675 |
016767 |
07/02/2023 |
| MORIN, GARY |
A1-752367 |
1 |
32.99 |
4117********9040 |
161935 |
07/02/2023 |
| MOTTA, KENNETH |
A1-753587 |
1 |
87.98 |
4117********5757 |
111832 |
07/02/2023 |
| MULLIN, JEFF |
A1-751472 |
1 |
32.99 |
5461********1820 |
070203 |
07/02/2023 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
29.99 |
5129********2282 |
017968 |
07/02/2023 |
| NEEDLE, OWEN |
A1-751753 |
1 |
81.99 |
4388********1010 |
00138D |
07/02/2023 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
32.99 |
4792********1971 |
081338 |
07/02/2023 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
104368 |
07/02/2023 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
151531 |
07/02/2023 |
| NGUYEN, STEVEN |
A1-752018 |
1 |
35.99 |
5178********6501 |
00223B |
07/02/2023 |
| NISBY, SALLY |
A1-100058 |
1 |
29.99 |
5410********6183 |
19803Z |
07/02/2023 |
| NOONAN, MAUREEN |
A1-753511 |
1 |
32.99 |
4117********2858 |
191730 |
07/02/2023 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
32.99 |
6011********2121 |
00210R |
07/02/2023 |
| ODONNELL, CONOR |
A1-751831 |
1 |
32.99 |
3783*******1000 |
187324 |
07/02/2023 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
05053C |
07/02/2023 |
| OLIVERA, LUCIANA |
A1-753331 |
1 |
32.99 |
4400********3426 |
04487D |
07/02/2023 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
181434 |
07/02/2023 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********4955 |
99981Z |
07/02/2023 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
32.99 |
5155********8629 |
00290B |
07/02/2023 |
| PEPE, LEE |
A1-751107 |
1 |
32.99 |
5510********2126 |
002303 |
07/02/2023 |
| PEREIRA LOPES, TALLIS |
A1-752478 |
1 |
32.99 |
5463********6553 |
002395 |
07/02/2023 |
| PEREIRA, ADRIANA |
A1-723535 |
1 |
62.99 |
4117********5889 |
191939 |
07/02/2023 |
| PEREIRA, MARIA |
A1-752723 |
1 |
29.99 |
4117********6839 |
141637 |
07/02/2023 |
| PICCININ, LUKE |
A1-753221 |
1 |
37.99 |
4018********2858 |
257731 |
07/02/2023 |
| PINEAU, KYLE |
A1-751748 |
1 |
81.99 |
4427********0177 |
745081 |
07/02/2023 |
| PIZZI, SAMANTHA |
A1-753416 |
1 |
34.99 |
4427********9630 |
880610 |
07/02/2023 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
03505D |
07/02/2023 |
| PRATT, BOB |
A1-750712 |
1 |
32.99 |
4427********0020 |
013802 |
07/02/2023 |
| PRYLES, ANDY |
A1-753559 |
1 |
32.99 |
4003********6122 |
00405D |
07/02/2023 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
002148 |
07/02/2023 |
| QUINLAN, OWEN |
A1-752980 |
1 |
32.99 |
5109********6178 |
081348 |
07/02/2023 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
486381 |
07/02/2023 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
32.99 |
5129********1155 |
028972 |
07/02/2023 |
| REYNOLDS, LUCIANE |
A1-752855 |
1 |
32.99 |
3791*******1002 |
166842 |
07/02/2023 |
| ROANO, ALEX |
A1-750716 |
1 |
32.99 |
4117********2252 |
151638 |
07/02/2023 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
141038 |
07/02/2023 |
| ROUZAUT, JEAN |
A1-753405 |
1 |
37.99 |
5243********0141 |
00282B |
07/02/2023 |
| RYAN, JILLIAN |
A1-752061 |
1 |
32.99 |
4117********4812 |
141835 |
07/02/2023 |
| SALES, FRANCISO |
A1-753323 |
1 |
37.99 |
5178********9313 |
00539B |
07/02/2023 |
| SALINO, NICK |
A1-751873 |
1 |
32.99 |
4117********5092 |
151634 |
07/02/2023 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
131937 |
07/02/2023 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********9248 |
111031 |
07/02/2023 |
| SANDONATO, PAUL |
A1-751307 |
1 |
32.99 |
6011********5418 |
00225B |
07/02/2023 |
| SANTOS FONSECA, LUISA |
A1-752358 |
1 |
32.99 |
4117********2204 |
151933 |
07/02/2023 |
| SANTOS, CLEBER |
A1-752047 |
1 |
32.99 |
4117********4806 |
151030 |
07/02/2023 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00276R |
07/02/2023 |
| SAYRE, AMANDA |
A1-753237 |
1 |
32.99 |
5114********0573 |
003294 |
07/02/2023 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********5639 |
00286R |
07/02/2023 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
151634 |
07/02/2023 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
4003********2230 |
00657B |
07/02/2023 |
| SEPPALA, PETER |
A1-752704 |
1 |
32.99 |
4670********6129 |
382933 |
07/02/2023 |
| SHANNON, ALICIA |
A1-753342 |
1 |
32.99 |
5108********0155 |
081356 |
07/02/2023 |
| SHARPE, MATTHEW |
A1-751752 |
1 |
81.99 |
4018********0556 |
257736 |
07/02/2023 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
120501 |
07/02/2023 |
| SILVA MARQUEZ, MARIANE |
A1-753443 |
1 |
37.99 |
4117********0200 |
111134 |
07/02/2023 |
| SILVA, JEISE |
A1-722660 |
1 |
32.99 |
4117********7058 |
131132 |
07/02/2023 |
| SILVA, JOSE |
A1-752046 |
1 |
32.99 |
4117********6777 |
111534 |
07/02/2023 |
| SILVEIRA, CLAUDIA |
A1-750606 |
1 |
32.99 |
4135********0446 |
161430 |
07/02/2023 |
| SOARES, BELLE |
A1-753513 |
1 |
81.99 |
4427********0574 |
762745 |
07/02/2023 |
| SPINAZOLA, JAMES |
A1-752842 |
1 |
32.99 |
6011********3258 |
00297R |
07/02/2023 |
| SPRAGUE, TAYLOR |
A1-751470 |
1 |
81.99 |
5114********0297 |
003451 |
07/02/2023 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
32.99 |
4117********5636 |
111146 |
07/02/2023 |
| STAFFORD, JACKIE |
A1-751077 |
1 |
32.99 |
4117********3770 |
161441 |
07/02/2023 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
32.99 |
5378********1479 |
02048Z |
07/02/2023 |
| STURGEON, CONNOR |
A1-723901 |
1 |
32.99 |
5510********2513 |
007235 |
07/02/2023 |
| SULLIVAN, KAYLA |
A1-752849 |
1 |
32.99 |
5148********2124 |
02099P |
07/02/2023 |
| SUTHERLAND, JAMES |
A1-752001 |
1 |
32.99 |
4427********3893 |
105701 |
07/02/2023 |
| TEIXEIRA, AMARILDA |
A1-752359 |
1 |
32.99 |
4427********7244 |
844385 |
07/02/2023 |
| TERK, DAVID |
A1-752610 |
1 |
32.99 |
4147********6661 |
02109C |
07/02/2023 |
| THOMPSON, JESSICA |
A1-750576 |
1 |
32.99 |
5129********5694 |
044770 |
07/02/2023 |
| TIKONOFF, JAKE |
A1-723948 |
1 |
32.99 |
5178********6663 |
02134B |
07/02/2023 |
| TRACEY, BEN |
A1-751183 |
1 |
32.99 |
4427********5808 |
645397 |
07/02/2023 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
00674B |
07/02/2023 |
| VASANTH, GOPAL |
A1-752735 |
1 |
32.99 |
4400********6859 |
04782D |
07/02/2023 |
| VAUGHN, HENRY |
A1-750156 |
1 |
29.99 |
5114********2248 |
003606 |
07/02/2023 |
| VAULDING, GREG |
A1-722997 |
1 |
32.99 |
5424********4341 |
20206P |
07/02/2023 |
| VIEIRA, LIVIA |
A1-752614 |
1 |
32.99 |
4117********2555 |
141341 |
07/02/2023 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
32.99 |
3798*******2015 |
108634 |
07/02/2023 |
| WAITNER, ALEX |
A1-752683 |
1 |
32.99 |
3722*******1009 |
182926 |
07/02/2023 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
32.99 |
3728*******9007 |
166642 |
07/02/2023 |
| WALSH, DOROTHY |
A1-723766 |
1 |
32.99 |
6011********6943 |
00297R |
07/02/2023 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
003667 |
07/02/2023 |
| WOOD, ALEX |
A1-750730 |
1 |
32.99 |
4792********4386 |
081408 |
07/02/2023 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
32.99 |
6011********8545 |
00252R |
07/02/2023 |
| YOUNG, BRIAN |
A1-753391 |
1 |
32.99 |
4018********7248 |
257741 |
07/02/2023 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********0348 |
02284C |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
498.86 |
| 83 |
MasterCard |
3217.15 |
| 129 |
Visa |
4928.74 |
| 9 |
Discover |
293.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8938.66 |