12/27/2024 | PAYMENT | DINIS LUCKY CLUB INC CHECK 106142 | $-129.00 | $129.00 |
10/01/2024 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK 105611 | $-129.00 | $258.00 |
08/21/2024 | PAYMENT | LUCKY SPECIAL LLC CHECK 105276 | $-130.38 | $387.00 |
07/16/2024 | BILL | LUCKY SPECIAL LLC | $517.38 | $517.38 |
02/22/2024 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK 104230 | $-123.00 | $0.00 |
12/27/2023 | PAYMENT | DINI'S LUCKY CLUB INC CHECK 103873 | $-123.00 | $123.00 |
09/27/2023 | PAYMENT | DINI LUCKY CLUB CHECK 103293 | $-123.00 | $246.00 |
08/31/2023 | PAYMENT | DINIS LUCKY CLUB INC CHECK 103006 | $-126.31 | $369.00 |
07/17/2023 | BILL | LUCKY SPECIAL LLC | $495.31 | $495.31 |
03/01/2023 | PAYMENT | DINIS LUCKY CLUB INC CHECK 102078 | $-115.00 | $0.00 |
01/06/2023 | PAYMENT | DINIS LUCKY CLUB INC CHECK 101794 | $-115.00 | $115.00 |
10/05/2022 | PAYMENT | DINI LUCKY CLUB CHECK 101429 | $-115.00 | $230.00 |
08/24/2022 | PAYMENT | DINI'S LUCKY CLUB INC CHECK 101195 | $-116.75 | $345.00 |
07/15/2022 | BILL | LUCKY SPECIAL LLC | $461.75 | $461.75 |
02/24/2022 | PAYMENT | DINIS LUCKY CLUB, INC. CHECK 100174 | $-115.88 | $0.00 |
01/05/2022 | PAYMENT | LUCKY SPECIAL LLC CHECK 99796 | $-115.88 | $115.88 |
10/01/2021 | PAYMENT | DINI'S LUCKY CLUB CHECK 99228 | $-115.88 | $231.76 |
08/11/2021 | PAYMENT | DINIS LUCKY CLUB INC CHECK 98879 | $-116.01 | $347.64 |
07/14/2021 | BILL | LUCKY SPECIAL LLC | $463.65 | $463.65 |
03/01/2021 | PAYMENT | DINIS LUCKY CLUB INC CHECK 97748 | $-113.00 | $0.00 |
12/31/2020 | PAYMENT | DINI'S LUCKY CLUB INC CHECK 97394 | $-113.00 | $113.00 |
09/25/2020 | PAYMENT | DINIS LUCKY CLUB CHECK NUM: 96342 | $-113.00 | $226.00 |
08/14/2020 | PAYMENT | DINI'S LUCKY CLUB INC CHECK NUM: 95808 | $-114.69 | $339.00 |
07/09/2020 | BILL | LUCKY SPECIAL LLC | $453.69 | $453.69 |
02/28/2020 | PAYMENT | DINIS LUCKY CLUB CHECK NUM: 94587 | $-113.00 | $0.00 |
12/30/2019 | PAYMENT | LUCKY SPECIAL, LLC CHECK NUM: 617 | $-113.00 | $113.00 |
09/25/2019 | PAYMENT | DINI'S LUCKY CLUB CHECK NUM: 93442********* | $-113.00 | $226.00 |
08/02/2019 | PAYMENT | DINI'S LUCKY CLUB INC CHECK NUM: 93025 | $-115.57 | $339.00 |
07/10/2019 | BILL | LUCKY SPECIAL LLC | $454.57 | $454.57 |
02/28/2019 | PAYMENT | DINI'S LUCKY CLUB INC CHECK NUM: 91882 | $-113.00 | $0.00 |
12/28/2018 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK NUM: 10902 | $-113.00 | $113.00 |
09/28/2018 | PAYMENT | DINI'S LUCK CLUB, INC CHECK | $-113.00 | $226.00 |
08/13/2018 | PAYMENT | DINI'S LUCKY CLUB, INC. CHECK NUM: 90467 | $-116.23 | $339.00 |
07/10/2018 | BILL | LUCKY SPECIAL LLC | $455.23 | $455.23 |
03/02/2018 | PAYMENT | DINI'S LUCKY CLUB CHECK NUM: 89002 | $-114.00 | $0.00 |
12/29/2017 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK NUM: 88586 | $-114.00 | $114.00 |
09/28/2017 | PAYMENT | DINI'S LUCK CLUB CHECK NUM: 87893* | $-114.00 | $228.00 |
08/15/2017 | PAYMENT | DINI'S LUCKY CLUB INC CHECK NUM: 87545 | $-114.91 | $342.00 |
07/10/2017 | BILL | LUCKY SPECIAL LLC | $456.91 | $456.91 |
02/13/2017 | PAYMENT | DINI'S LUCKY CLUB INC CHECK NUM: 86237 | $-113.00 | $0.00 |
01/04/2017 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK NUM: 85943 | $-113.00 | $113.00 |
09/29/2016 | PAYMENT | DINI'S LUCKY CLUB INC CHECK NUM: 85262 | $-113.00 | $226.00 |
08/18/2016 | PAYMENT | DINI'S LUCKY CLUB INC CHECK NUM: 84934 | $-116.56 | $339.00 |
07/11/2016 | BILL | LUCKY SPECIAL LLC | $455.56 | $455.56 |
03/03/2016 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK NUM: 83720 | $-176.00 | $0.00 |
01/05/2016 | PAYMENT | DINI'S LUCKY CLUB INC CHECK NUM: 83305 | $-176.00 | $176.00 |
10/15/2015 | PAYMENT | DINI'S LUCKY CLUB INC CHECK NUM: 82701 | $-176.00 | $352.00 |
08/21/2015 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK NUM: 82292 | $-179.26 | $528.00 |
07/07/2015 | BILL | LUCKY SPECIAL LLC | $707.26 | $707.26 |
03/13/2015 | PAYMENT | DINI'S LUCKY CLUB CHECK NUM: 81206 | $-176.00 | $0.00 |
01/06/2015 | PAYMENT | DINI'S LUCKY CLUB CHECK NUM: 80703 | $-176.00 | $176.00 |
10/14/2014 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK NUM: 80090 | $-176.00 | $352.00 |
08/14/2014 | PAYMENT | DINI'S LUCKY CLUB INC CHECK NUM: 79608 | $-177.28 | $528.00 |
07/08/2014 | BILL | LUCKY SPECIAL LLC | $705.28 | $705.28 |
02/28/2014 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK NUM: 78426 | $-171.00 | $0.00 |
01/15/2014 | PAYMENT | DINI'S LUCKY CLUB, INC. CHECK NUM: 77978 | $-171.00 | $171.00 |
10/14/2013 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK NUM: 77308 | $-171.00 | $342.00 |
08/26/2013 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK NUM: 76869 | $-173.54 | $513.00 |
07/08/2013 | BILL | LUCKY SPECIAL LLC | $686.54 | $686.54 |
03/01/2013 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK NUM: 75459 | $-164.00 | $0.00 |
01/11/2013 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK NUM: 75002 | $-164.00 | $164.00 |
10/02/2012 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK NUM: 74145 | $-164.00 | $328.00 |
08/21/2012 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK NUM: 73782 | $-166.88 | $492.00 |
07/10/2012 | BILL | DINI, JOSEPH E JR & JEANNE D T | $658.88 | $658.88 |
01/12/2012 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK NUM: 71843 | $-154.00 | $0.00 |
12/30/2011 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK NUM: 71735 | $-154.00 | $154.00 |
10/10/2011 | PAYMENT | DINI'S LUCKY CLUB INC CHECK NUM: 8247 | $-154.00 | $308.00 |
07/29/2011 | PAYMENT | DINI'S LUCKY CLUB CHECK NUM: 70403 | $-157.24 | $462.00 |
07/08/2011 | BILL | DINI, JOSEPH E JR & JEANNE D T | $619.24 | $619.24 |
03/04/2011 | PAYMENT | DINI'S LUCKY CLUB INC CHECK | $-144.00 | $0.00 |
01/04/2011 | PAYMENT | DINI'S LUCKY CLUB CHECK NUM: 68557 | $-144.00 | $144.00 |
10/08/2010 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67795 | $-144.00 | $288.00 |
08/16/2010 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 67324 | $-145.12 | $432.00 |
07/08/2010 | BILL | DINI, JOSEPH E JR & JEANNE D T | $577.12 | $577.12 |
02/24/2010 | PAYMENT | DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65853 | $-133.00 | $0.00 |
12/31/2009 | PAYMENT | DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 65272 | $-133.00 | $133.00 |
10/02/2009 | PAYMENT | DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 64477 | $-133.00 | $266.00 |
08/17/2009 | PAYMENT | DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 63924 | $-136.36 | $399.00 |
07/06/2009 | BILL | DINI, JOSEPH E JR & JEANNE D T | $535.36 | $535.36 |
03/06/2009 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 61433 | $-123.00 | $0.00 |
01/02/2009 | PAYMENT | DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 60602 | $-123.00 | $123.00 |
10/15/2008 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 59391 | $-123.00 | $246.00 |
08/26/2008 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 56847 | $-126.71 | $369.00 |
07/15/2008 | BILL | DINI, JOSEPH E JR & JEANNE D T | $495.71 | $495.71 |
03/03/2008 | PAYMENT | DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 55862 | $-114.00 | $0.00 |
01/03/2008 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 55032 | $-114.00 | $114.00 |
10/01/2007 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 53642 | $-114.00 | $228.00 |
08/23/2007 | PAYMENT | DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 53135 | $-116.98 | $342.00 |
07/12/2007 | BILL | DINI, JOSEPH E JR & JEANNE D T | $458.98 | $458.98 |
03/12/2007 | PAYMENT | DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 50812 | $-106.00 | $0.00 |
12/28/2006 | PAYMENT | DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 49817 | $-106.00 | $106.00 |
10/04/2006 | PAYMENT | DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 5726 | $-106.00 | $212.00 |
08/25/2006 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 478.27 | $-106.99 | $318.00 |
07/12/2006 | BILL | DINI, JOSEPH E JR & JEANNE D T | $424.99 | $424.99 |
03/06/2006 | PAYMENT | DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 45437 | $-98.00 | $0.00 |
12/30/2005 | PAYMENT | DINI'S LUCKY CLUB INC CHECK BANK: 94-7074 NUM: 44540 | $-98.00 | $98.00 |
10/06/2005 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 5139 | $-98.00 | $196.00 |
08/17/2005 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 42484 | $-99.51 | $294.00 |
07/15/2005 | BILL | DINI, JOSEPH E JR & JEANNE D T | $393.51 | $393.51 |
03/09/2005 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 4824 | $-97.00 | $0.00 |
01/10/2005 | PAYMENT | DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 39333 | $-97.00 | $97.00 |
10/04/2004 | PAYMENT | DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 37977 | $-97.00 | $194.00 |
08/20/2004 | PAYMENT | DINI'S CHECK BANK: 94-7074 NUM: 37269 | $-100.36 | $291.00 |
07/08/2004 | BILL | DINI, JOSEPH E JR & JEANNE D T | $391.36 | $391.36 |
02/25/2004 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 34825 | $-96.38 | $0.00 |
01/05/2004 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 33967 | $-96.38 | $96.38 |
10/07/2003 | PAYMENT | DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 32674 | $-96.38 | $192.76 |
08/21/2003 | PAYMENT | DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 32126 | $-96.41 | $289.14 |
07/18/2003 | BILL | DINI, JOSEPH E JR & JEANNE D T | $385.55 | $385.55 |
02/26/2003 | PAYMENT | DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 29690 | $-91.00 | $0.00 |
01/03/2003 | PAYMENT | DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 28832 | $-91.00 | $91.00 |
10/04/2002 | PAYMENT | DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 27459 | $-91.00 | $182.00 |
08/23/2002 | PAYMENT | DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 26791 | $-92.42 | $273.00 |
07/12/2002 | BILL | DINI, JOSEPH E JR & JEANNE D T | $365.42 | $365.42 |
03/13/2002 | PAYMENT | DINI'S CHECK BANK: 94-7074 NUM: 24491 | $-90.03 | $0.00 |
01/10/2002 | PAYMENT | DINI'S CHECK BANK: 94-7074 NUM: 2939 | $-90.03 | $90.03 |
10/01/2001 | PAYMENT | DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 2829 | $-90.03 | $180.06 |
08/20/2001 | PAYMENT | DINI'SLUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 21581 | $-90.24 | $270.09 |
07/12/2001 | BILL | DINI, JOSEPH E JR & JEANNE D T | $360.33 | $360.33 |
03/07/2001 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 19179 | $-88.66 | $0.00 |
01/03/2001 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 18334 | $-88.66 | $88.66 |
10/05/2000 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 17133 | $-88.66 | $177.32 |
08/22/2000 | PAYMENT | DINI'S LUCKY CLUB CHECK BANK: 94-7074 NUM: 16678 | $-88.90 | $265.98 |
07/17/2000 | BILL | DINI, JOSEPH E JR & JEANNE D T | $354.88 | $354.88 |
03/09/2000 | PAYMENT | DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 14279 | $-92.03 | $0.00 |
01/11/2000 | PAYMENT | DINIS LUCKY CLUB CHECK BANK: 94-7074 NUM: 13405 | $-92.03 | $92.03 |
09/29/1999 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK BANK: 94-7074 NUM: 12214 | $-92.03 | $184.06 |
08/25/1999 | PAYMENT | DINI'S LUCKY CLUB, INC. CHECK BANK: 94-7074 NUM: 11592 | $-92.28 | $276.09 |
07/17/1999 | BILL | DINI, JOSEPH E JR & JEANNE D T | $368.37 | $368.37 |
02/24/1999 | PAYMENT | DINI'S LUCKY CLUB CHECK | $-90.91 | $0.00 |
12/30/1998 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK | $-90.91 | $90.91 |
10/08/1998 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK | $-90.91 | $181.82 |
08/14/1998 | PAYMENT | DINI'S LUCKY CLUB CHECK | $-91.09 | $272.73 |
07/13/1998 | BILL | DINI, JOSEPH E JR & JEANNE D T | $363.82 | $363.82 |
02/25/1998 | PAYMENT | DINI'S LUCKY CLUB, INC CHECK | $-89.52 | $0.00 |
12/31/1997 | PAYMENT | DINI'S LUCKY CLUB CHECK | $-89.52 | $89.52 |
09/30/1997 | PAYMENT | DINI'S LUCKY CLUB CHECK | $-89.52 | $179.04 |
08/12/1997 | PAYMENT | DINI'S LUCKY CLUB CHECK | $-89.73 | $268.56 |
07/14/1997 | BILL | DINI, JOSEPH E JR & JEANNE D T | $358.29 | $358.29 |
02/27/1997 | PAYMENT | DINI'S LUCKY CLUB | $-88.73 | $0.00 |
01/03/1997 | PAYMENT | DINI'S LUCKY CLUB, INC | $-88.73 | $88.73 |
10/09/1996 | PAYMENT | DINI'S LUCKY CLUB | $-88.73 | $177.46 |
08/28/1996 | PAYMENT | DINI'S LUCKY CLUB | $-88.99 | $266.19 |
07/18/1996 | BILL | DINI, JOSEPH E JR & JEANNE D T | $355.18 | $355.18 |