Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MITCHELL |
A1-751750 |
1 |
32.99 |
4888********8721 |
03968B |
08/01/2023 |
| AGNEW, MATT |
A1-751047 |
1 |
82.99 |
4018********9363 |
129278 |
08/01/2023 |
| AGUIAR, DIANA |
A1-752093 |
1 |
32.99 |
4400********7074 |
04211D |
08/01/2023 |
| AHMAD, FARAAZ |
A1-752981 |
1 |
32.99 |
5240********5953 |
04784T |
08/01/2023 |
| AINSLE, RICK |
A1-750210 |
1 |
32.99 |
4147********3486 |
04782D |
08/01/2023 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********9742 |
025709 |
08/01/2023 |
| ANDRADE, SAVANNAH |
A1-722703 |
1 |
32.99 |
4400********9278 |
09786D |
08/01/2023 |
| AROCHO, RICARDO |
A1-751436 |
1 |
32.99 |
4684********0837 |
032827 |
08/01/2023 |
| ASKIA, SKIP |
A1-753240 |
1 |
32.99 |
4326********5045 |
172787 |
08/01/2023 |
| ASUNCION, KATHERINE |
A1-751454 |
1 |
32.99 |
4045********6998 |
388308 |
08/01/2023 |
| BALCH, DILLON |
A1-751896 |
1 |
81.99 |
5129********3210 |
909213 |
08/01/2023 |
| BARILLOT, BRENDAN |
A1-751901 |
1 |
81.99 |
4470********3517 |
776275 |
08/01/2023 |
| BARROS, ERIKA |
A1-753892 |
1 |
79.99 |
4117********6379 |
112282 |
08/01/2023 |
| BEATTIE, JEFF |
A1-750983 |
1 |
29.99 |
5240********4086 |
04894T |
08/01/2023 |
| BERNARDO, IGOR |
A1-752852 |
1 |
82.99 |
4117********8676 |
122380 |
08/01/2023 |
| BJORK, JEREMY |
A1-752085 |
1 |
32.99 |
4018********7981 |
129282 |
08/01/2023 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
32.99 |
5424********8476 |
34945P |
08/01/2023 |
| BONDARENKO, ADAM |
A1-752465 |
1 |
32.99 |
4470********4696 |
776277 |
08/01/2023 |
| BOYCE, TREVOR |
A1-753425 |
1 |
32.99 |
5129********9930 |
912622 |
08/01/2023 |
| BOYLE, DAN |
A1-750404 |
1 |
32.99 |
4117********6694 |
162380 |
08/01/2023 |
| BOYLE, JAMES |
A1-752920 |
1 |
32.99 |
4400********7562 |
01184C |
08/01/2023 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
35696Z |
08/01/2023 |
| BROWN, DEB |
A1-752161 |
1 |
83.99 |
5291********3596 |
05017P |
08/01/2023 |
| BURKE, AIDAN |
A1-753435 |
1 |
37.99 |
4670********3591 |
180300 |
08/01/2023 |
| CALLAGHAN, BERNARD |
A1-753287 |
1 |
32.99 |
4135********8551 |
102484 |
08/01/2023 |
| CAMPBELL, MICHELLE |
A1-751718 |
1 |
82.99 |
5424********3174 |
36919B |
08/01/2023 |
| CAMPEA, ALESSANDRO |
A1-752452 |
1 |
32.99 |
3772*******2017 |
188067 |
08/01/2023 |
| CAMPOS, CARINE |
A1-753441 |
1 |
82.99 |
5524********0411 |
05442S |
08/01/2023 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
4427********2254 |
197366 |
08/01/2023 |
| CEASER, RODNEY |
A1-753315 |
1 |
32.99 |
3798*******1002 |
165746 |
08/01/2023 |
| CHEN, TONY |
A1-753231 |
1 |
32.99 |
4147********3847 |
05136A |
08/01/2023 |
| CIANO, STEVEN |
A1-751706 |
1 |
32.99 |
3793*******1002 |
142433 |
08/01/2023 |
| COCIO, PHIL |
A1-751071 |
1 |
29.99 |
4117********6305 |
132382 |
08/01/2023 |
| CONGEL, COLBY |
A1-753537 |
1 |
37.99 |
5254********4955 |
39004Z |
08/01/2023 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
05200C |
08/01/2023 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
180307 |
08/01/2023 |
| COSTA, ANTHONY |
A1-721276 |
1 |
59.99 |
5595********6157 |
05222P |
08/01/2023 |
| COVENEY, ELISE |
A1-753255 |
1 |
11.00 |
4018********9483 |
129286 |
08/01/2023 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********1034 |
05238C |
08/01/2023 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00102B |
08/01/2023 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
62.95 |
5595********3611 |
05263S |
08/01/2023 |
| DA SILVA MORAIS, PAULO |
A1-753400 |
1 |
3.00 |
4427********6008 |
135253 |
08/01/2023 |
| DALE, ALANA |
A1-723635 |
1 |
29.99 |
5240********1990 |
05290T |
08/01/2023 |
| DANAHY, BRYAN |
A1-752012 |
1 |
32.99 |
4400********4614 |
06952D |
08/01/2023 |
| DASILVA, LUCAS LEANDRO |
A1-752615 |
1 |
32.99 |
4117********9125 |
132581 |
08/01/2023 |
| DE ABREU, VANUZIA |
A1-751197 |
1 |
29.99 |
4117********7667 |
152380 |
08/01/2023 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********6410 |
122681 |
08/01/2023 |
| DE SOUZA, FRANCISCO |
A1-752386 |
1 |
32.99 |
4427********2688 |
889389 |
08/01/2023 |
| DEGABRIELE, DEBORAH |
A1-753968 |
1 |
32.99 |
4018********9073 |
129290 |
08/01/2023 |
| DEJESUS, AMANI |
A1-752444 |
1 |
32.99 |
3713*******1006 |
185068 |
08/01/2023 |
| DELVECCHIO, JILL |
A1-723730 |
1 |
32.99 |
5595********5242 |
05374S |
08/01/2023 |
| DESOUZA, LUAN |
A1-753639 |
1 |
32.99 |
4135********3949 |
152889 |
08/01/2023 |
| DJUSBERG, NILS |
A1-720346 |
1 |
29.99 |
4147********6502 |
05385C |
08/01/2023 |
| DONEGHY, ROBERT |
A1-751130 |
1 |
32.99 |
5524********1206 |
02273S |
08/01/2023 |
| DONOVAN, SHANNON |
A1-752663 |
1 |
32.99 |
4670********5581 |
180309 |
08/01/2023 |
| DOUGAN, JOHN |
A1-753470 |
1 |
32.99 |
4266********4997 |
05415D |
08/01/2023 |
| DOW, JOSEPH |
A1-751193 |
1 |
32.99 |
5424********8867 |
42966B |
08/01/2023 |
| DUBOIS, HISSAM |
A1-752604 |
1 |
32.99 |
5114********4485 |
026043 |
08/01/2023 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007742 |
08/01/2023 |
| EED, CHRIS |
A1-753392 |
1 |
37.99 |
5129********1246 |
931309 |
08/01/2023 |
| ELHANNAWI, MOHAMED |
A1-752410 |
1 |
32.99 |
4427********5991 |
021182 |
08/01/2023 |
| ESTABROOKS, JOHN |
A1-753363 |
1 |
32.99 |
5378********4206 |
05549Z |
08/01/2023 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
32.99 |
5312********9934 |
192983 |
08/01/2023 |
| FASOLI, PAUL |
A1-751745 |
1 |
32.99 |
4018********6538 |
129292 |
08/01/2023 |
| FAXON, KEITH |
A1-753275 |
1 |
29.99 |
5129********3558 |
933132 |
08/01/2023 |
| FERREIRA, ICARO |
A1-751403 |
1 |
32.99 |
4117********6941 |
112188 |
08/01/2023 |
| FILHO, BERTOLDO |
A1-752713 |
1 |
82.99 |
4135********2997 |
162280 |
08/01/2023 |
| FISHER, RYAN |
A1-752712 |
1 |
32.99 |
5516********1242 |
032854 |
08/01/2023 |
| FONSECA, MICHELLE |
A1-100054 |
1 |
29.99 |
4792********0761 |
032854 |
08/01/2023 |
| FRANCIS, RYAN |
A1-752471 |
1 |
32.99 |
4427********8353 |
180193 |
08/01/2023 |
| FRANCISCO, LEO |
A1-750380 |
1 |
82.99 |
5109********9910 |
032855 |
08/01/2023 |
| FURBINO, LEILA |
A1-751871 |
1 |
29.99 |
4427********3724 |
345915 |
08/01/2023 |
| GALVIN, JAMES |
A1-752451 |
1 |
32.99 |
5466********2165 |
46524P |
08/01/2023 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
32.99 |
4862********8910 |
05682A |
08/01/2023 |
| GILLER, LIAM |
A1-752811 |
1 |
81.99 |
4470********1658 |
776291 |
08/01/2023 |
| GLAVIN, BRENDAN |
A1-754030 |
1 |
32.99 |
4470********4044 |
776295 |
08/01/2023 |
| GLENNON, MICHAEL |
A1-753372 |
1 |
32.99 |
5129********8373 |
937771 |
08/01/2023 |
| GOIS, LYASSA |
A1-752083 |
1 |
32.99 |
4117********6595 |
122485 |
08/01/2023 |
| GONGALVES, KEVEN |
A1-753674 |
1 |
32.99 |
4117********5074 |
192283 |
08/01/2023 |
| GOODNESS, JOSEPH |
A1-752380 |
1 |
32.99 |
4121********3010 |
05756A |
08/01/2023 |
| GOURGUE, ASHFORD |
A1-750415 |
1 |
32.99 |
4117********8933 |
172384 |
08/01/2023 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00101R |
08/01/2023 |
| GRONLUND, STEVE |
A1-750562 |
1 |
32.99 |
5128********5491 |
319054 |
08/01/2023 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
080101 |
08/01/2023 |
| HANNA, MITCHELL |
A1-751659 |
1 |
32.99 |
5108********7359 |
032901 |
08/01/2023 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
32.99 |
4117********7434 |
162485 |
08/01/2023 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
32.99 |
4266********9361 |
07046C |
08/01/2023 |
| HARTGROVE, TROY |
A1-752156 |
1 |
32.99 |
5424********2941 |
49234B |
08/01/2023 |
| HAYWARD, CHARLES |
A1-751830 |
1 |
29.99 |
4670********0724 |
180334 |
08/01/2023 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
32.99 |
4147********6850 |
07090D |
08/01/2023 |
| HENRY, COLIN |
A1-752433 |
1 |
32.99 |
5378********8009 |
07091Z |
08/01/2023 |
| HERARD, LONDON |
A1-752707 |
1 |
32.99 |
4000********4472 |
775461 |
08/01/2023 |
| HERLIGHY, ALLISON |
A1-752377 |
1 |
32.99 |
4117********9040 |
152994 |
08/01/2023 |
| HERZOG, TIM |
A1-751736 |
1 |
32.99 |
4802********9291 |
071315 |
08/01/2023 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
08615B |
08/01/2023 |
| HULME, ASHLEY |
A1-753399 |
1 |
37.99 |
5178********0537 |
07153B |
08/01/2023 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********5328 |
07157D |
08/01/2023 |
| IBRAHIM, ROB |
A1-752660 |
1 |
59.99 |
5424********9196 |
51111P |
08/01/2023 |
| IULA, MICHAEL |
A1-723604 |
1 |
32.99 |
5129********4884 |
946409 |
08/01/2023 |
| JEROSH, STEPHEN |
A1-752039 |
1 |
32.99 |
5510********6165 |
004542 |
08/01/2023 |
| JOHNSON, BODIE |
A1-751851 |
1 |
32.99 |
4470********1143 |
776299 |
08/01/2023 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00172R |
08/01/2023 |
| JONES JR, GERALD |
A1-100128 |
1 |
29.99 |
4147********4999 |
07220D |
08/01/2023 |
| JONES, AMY |
A1-100736 |
1 |
29.99 |
4670********9820 |
180339 |
08/01/2023 |
| KABONGO, KALONJI |
A1-751744 |
1 |
29.99 |
4400********1529 |
03412C |
08/01/2023 |
| KALIANIOTIS, PETER |
A1-752752 |
1 |
32.99 |
4400********6779 |
09578D |
08/01/2023 |
| KELLEHER, KAITLYN |
A1-753298 |
1 |
32.99 |
4117********9043 |
112693 |
08/01/2023 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
32.99 |
5243********6466 |
00186P |
08/01/2023 |
| KELLY, DAN |
A1-750351 |
1 |
32.99 |
5129********5529 |
948906 |
08/01/2023 |
| KELLY, MICHAEL |
A1-753420 |
1 |
32.99 |
4117********0206 |
122395 |
08/01/2023 |
| KELLY, NICK |
A1-753419 |
1 |
37.99 |
4427********7338 |
301230 |
08/01/2023 |
| KERR, ANDREW |
A1-753961 |
1 |
32.99 |
4003********5939 |
07292D |
08/01/2023 |
| KILIAN, JAYMIE |
A1-753519 |
1 |
37.99 |
5461********6786 |
080101 |
08/01/2023 |
| KILLIAN, JEFFERY |
A1-753535 |
1 |
37.99 |
5461********6786 |
080102 |
08/01/2023 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
32.99 |
5237********4751 |
080101 |
08/01/2023 |
| LAM, LISA |
A1-753232 |
1 |
32.99 |
5424********9739 |
53766P |
08/01/2023 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
54141S |
08/01/2023 |
| LAPOINTE, MARSHA |
A1-752705 |
1 |
32.99 |
5129********6602 |
951894 |
08/01/2023 |
| LOPES, EMILIA |
A1-751064 |
1 |
11.00 |
5205********0431 |
080101 |
08/01/2023 |
| LYDON, ANDREW |
A1-752766 |
1 |
32.99 |
4670********0767 |
180342 |
08/01/2023 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
4427********2248 |
297640 |
08/01/2023 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4145********2131 |
001376 |
08/01/2023 |
| MANNING, MATT |
A1-752658 |
1 |
35.99 |
4792********0251 |
032914 |
08/01/2023 |
| MARNANIDES, JOSEPH |
A1-721258 |
1 |
32.99 |
5205********0431 |
080102 |
08/01/2023 |
| MARTINS, MICELLA |
A1-751065 |
1 |
32.99 |
4117********7960 |
132495 |
08/01/2023 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
32.99 |
5114********8953 |
026416 |
08/01/2023 |
| MCDONNELL, JOHN |
A1-752486 |
1 |
32.99 |
4470********5625 |
776303 |
08/01/2023 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
59.98 |
3795*******1000 |
120532 |
08/01/2023 |
| MCMANUS, DARLENE |
A1-752715 |
1 |
3.00 |
5178********0597 |
07534B |
08/01/2023 |
| MIRANDA, ETELINO |
A1-751178 |
1 |
32.99 |
4060********4916 |
07546D |
08/01/2023 |
| MONTI, MARK |
A1-752477 |
1 |
81.99 |
4427********9663 |
749520 |
08/01/2023 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
32.99 |
3739*******1001 |
115270 |
08/01/2023 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
32.99 |
5129********5675 |
959097 |
08/01/2023 |
| MORIN, GARY |
A1-752367 |
1 |
32.99 |
4117********9040 |
152994 |
08/01/2023 |
| MOTTA, KENNETH |
A1-753587 |
1 |
37.99 |
4117********5757 |
172993 |
08/01/2023 |
| MULLIN, JEFF |
A1-751472 |
1 |
32.99 |
5461********1820 |
080101 |
08/01/2023 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
29.99 |
5129********2282 |
960504 |
08/01/2023 |
| NEEDLE, OWEN |
A1-751753 |
1 |
32.99 |
4388********1010 |
07628D |
08/01/2023 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
32.99 |
4792********1971 |
032922 |
08/01/2023 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
166893 |
08/01/2023 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
182397 |
08/01/2023 |
| NGUYEN, STEVEN |
A1-752018 |
1 |
35.99 |
5178********6501 |
07685B |
08/01/2023 |
| NISBY, SALLY |
A1-100058 |
1 |
29.99 |
5410********6183 |
62743Z |
08/01/2023 |
| NOONAN, MAUREEN |
A1-753511 |
1 |
32.99 |
4117********2858 |
182693 |
08/01/2023 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
32.99 |
6011********2121 |
00156R |
08/01/2023 |
| ODONNELL, CONOR |
A1-751831 |
1 |
81.99 |
3783*******1000 |
104884 |
08/01/2023 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
03339C |
08/01/2023 |
| OLIVEIRA, JOYCE |
A1-751754 |
1 |
32.99 |
4117********7214 |
122890 |
08/01/2023 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
142296 |
08/01/2023 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********4955 |
60035Z |
08/01/2023 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
32.99 |
5155********8629 |
07759B |
08/01/2023 |
| PEPE, LEE |
A1-751107 |
1 |
32.99 |
5510********2126 |
002316 |
08/01/2023 |
| PEREIRA, ADRIANA |
A1-754027 |
1 |
62.99 |
4117********5889 |
112492 |
08/01/2023 |
| PEREIRA, MARIA |
A1-752723 |
1 |
29.99 |
4117********6839 |
192591 |
08/01/2023 |
| PICCININ, LUKE |
A1-753221 |
1 |
37.99 |
4018********2858 |
129299 |
08/01/2023 |
| PINEAU, KYLE |
A1-751748 |
1 |
32.99 |
4427********0177 |
749526 |
08/01/2023 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
08411D |
08/01/2023 |
| PRATT, BOB |
A1-750712 |
1 |
32.99 |
4427********0020 |
329565 |
08/01/2023 |
| PRYLES, ANDY |
A1-753559 |
1 |
32.99 |
4003********6122 |
07854D |
08/01/2023 |
| PUOPOLO, SAM |
A1-752959 |
1 |
32.99 |
5114********2870 |
026613 |
08/01/2023 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
002250 |
08/01/2023 |
| QUINLAN, OWEN |
A1-752980 |
1 |
32.99 |
5109********6178 |
032930 |
08/01/2023 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
062179 |
08/01/2023 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
32.99 |
5129********1155 |
971180 |
08/01/2023 |
| REYNOLDS, LUCIANE |
A1-752855 |
1 |
32.99 |
3791*******1002 |
143669 |
08/01/2023 |
| ROANO, ALEX |
A1-750716 |
1 |
32.99 |
4117********2252 |
132692 |
08/01/2023 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
122194 |
08/01/2023 |
| ROUZAUT, JEAN |
A1-753405 |
1 |
37.99 |
5243********0141 |
00147B |
08/01/2023 |
| RYAN, JILLIAN |
A1-752061 |
1 |
32.99 |
4117********4812 |
172195 |
08/01/2023 |
| SALES, FRANCISO |
A1-753323 |
1 |
37.99 |
5178********9313 |
08005B |
08/01/2023 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
179751 |
08/01/2023 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********9248 |
162392 |
08/01/2023 |
| SANDONATO, PAUL |
A1-751307 |
1 |
32.99 |
6011********5418 |
00173B |
08/01/2023 |
| SANTOS FONSECA, LUISA |
A1-752358 |
1 |
32.99 |
4117********2204 |
122098 |
08/01/2023 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00160R |
08/01/2023 |
| SAYRE, AMANDA |
A1-753237 |
1 |
32.99 |
5114********0573 |
026712 |
08/01/2023 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********5639 |
00103R |
08/01/2023 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
192399 |
08/01/2023 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
4003********2230 |
08093B |
08/01/2023 |
| SEPPALA, PETER |
A1-752704 |
1 |
32.99 |
4670********6129 |
180368 |
08/01/2023 |
| SHANNON, ALICIA |
A1-753342 |
1 |
32.99 |
5108********0155 |
032937 |
08/01/2023 |
| SHANNON, KELLY |
A1-753211 |
1 |
32.99 |
4266********7049 |
08137C |
08/01/2023 |
| SHARPE, MATTHEW |
A1-751752 |
1 |
32.99 |
4018********0556 |
129301 |
08/01/2023 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
186734 |
08/01/2023 |
| SILVA MARQUEZ, MARIANE |
A1-753443 |
1 |
37.99 |
4117********0200 |
152997 |
08/01/2023 |
| SILVA, JEISE |
A1-722660 |
1 |
32.99 |
4117********7058 |
172698 |
08/01/2023 |
| SILVA, JOSE |
A1-752046 |
1 |
32.99 |
4117********6777 |
182792 |
08/01/2023 |
| SILVEIRA, CLAUDIA |
A1-750606 |
1 |
32.99 |
4135********0446 |
112898 |
08/01/2023 |
| SPINAZOLA, JAMES |
A1-752842 |
1 |
32.99 |
6011********3258 |
00181R |
08/01/2023 |
| SPRAGUE, TAYLOR |
A1-751470 |
1 |
32.99 |
5114********0297 |
026788 |
08/01/2023 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
32.99 |
4117********5636 |
192297 |
08/01/2023 |
| STAFFORD, JACKIE |
A1-751077 |
1 |
32.99 |
4117********3770 |
122391 |
08/01/2023 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
32.99 |
5378********1479 |
08290Z |
08/01/2023 |
| STURGEON, CONNOR |
A1-723901 |
1 |
32.99 |
5510********2513 |
007280 |
08/01/2023 |
| SULLIVAN, KAYLA |
A1-752849 |
1 |
32.99 |
5148********2124 |
08330P |
08/01/2023 |
| SUTHERLAND, JAMES |
A1-752001 |
1 |
32.99 |
4427********3893 |
904901 |
08/01/2023 |
| TERK, DAVID |
A1-752610 |
1 |
32.99 |
4147********6661 |
08343C |
08/01/2023 |
| THOMPSON, JESSICA |
A1-750576 |
1 |
32.99 |
5129********5694 |
985630 |
08/01/2023 |
| TIKONOFF, JAKE |
A1-723948 |
1 |
32.99 |
5178********6663 |
08368B |
08/01/2023 |
| TRACEY, BEN |
A1-751183 |
1 |
32.99 |
4427********5808 |
181427 |
08/01/2023 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
04808B |
08/01/2023 |
| VAUGHN, HENRY |
A1-750156 |
1 |
29.99 |
5114********2248 |
026873 |
08/01/2023 |
| VAULDING, GREG |
A1-722997 |
1 |
32.99 |
5424********4341 |
68375P |
08/01/2023 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
32.99 |
3798*******2015 |
147900 |
08/01/2023 |
| WAITNER, ALEX |
A1-752683 |
1 |
32.99 |
3722*******1009 |
140073 |
08/01/2023 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
32.99 |
3728*******9007 |
103576 |
08/01/2023 |
| WALSH, DOROTHY |
A1-723766 |
1 |
32.99 |
6011********6943 |
00177R |
08/01/2023 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
026893 |
08/01/2023 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
32.99 |
6011********8545 |
00103R |
08/01/2023 |
| YOUNG, BRIAN |
A1-753391 |
1 |
32.99 |
4018********7248 |
129305 |
08/01/2023 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********0348 |
08526A |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
539.86 |
| 75 |
MasterCard |
2904.23 |
| 113 |
Visa |
4096.91 |
| 9 |
Discover |
293.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7834.91 |