Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DAVID |
U3-02009 |
1 |
35.00 |
4124********0287 |
033911 |
06/01/10 |
| ACOSTA, ELAINE |
U3-02011 |
1 |
35.00 |
4124********0799 |
033911 |
06/01/10 |
| ACOSTA, MARDIS |
U3-01834 |
1 |
35.00 |
6011********3336 |
00192R |
06/01/10 |
| ACQUARO, MICHELLE |
U3-01302 |
1 |
35.00 |
4155********1635 |
881825 |
06/01/10 |
| ACQUARO, SHERI |
U3-00872 |
1 |
17.50 |
4155********9434 |
881826 |
06/01/10 |
| ACUNTO, CANDICE |
U3-00970 |
1 |
35.00 |
6011********5150 |
00115R |
06/01/10 |
| ADAMI, DONNA |
U3-01503 |
1 |
35.00 |
5325********3506 |
001283 |
06/01/10 |
| ADENIJI, ADEWALE |
U3-01438 |
1 |
35.00 |
4782********9861 |
033911 |
06/01/10 |
| AL-ABDULLAH, FIRAS |
U3-01724 |
1 |
35.00 |
5362********8550 |
503329 |
06/01/10 |
| ALATORRE, JOCELYN |
U3-01311 |
1 |
30.00 |
4124********0974 |
033911 |
06/01/10 |
| ALATORRE, JOSE |
U3-01410 |
1 |
30.00 |
4124********0974 |
033911 |
06/01/10 |
| ALATORRE, NOE |
U3-01310 |
1 |
30.00 |
4124********0974 |
033911 |
06/01/10 |
| ALFANO, SANDRA |
U3-00459 |
1 |
17.50 |
6011********7493 |
00102P |
06/01/10 |
| ALFINO, NICK |
U3-02176 |
1 |
35.00 |
4117********8917 |
103797 |
06/01/10 |
| ALLOY, NIKKI |
U3-01335 |
1 |
35.00 |
4124********7203 |
033911 |
06/01/10 |
| ALMEIDA, LILIANA |
U3-00908 |
1 |
35.00 |
5452********4835 |
08306Z |
06/01/10 |
| ALVAREZ, ANA |
U3-00718 |
1 |
35.00 |
5438********6152 |
320905 |
06/01/10 |
| AMBROS, CLAUDIA |
U3-01732 |
1 |
35.00 |
4326********6219 |
153493 |
06/01/10 |
| AMESTI, ANTHONY |
U3-00266 |
1 |
35.00 |
3723*******1008 |
124587 |
06/01/10 |
| AMESTI, LAURA |
U3-00265 |
1 |
35.00 |
3723*******1008 |
180819 |
06/01/10 |
| AMURATA, JEANINE |
U3-00581 |
1 |
35.00 |
4155********6762 |
881829 |
06/01/10 |
| ANASTASIOU, MARIA |
U3-01504 |
1 |
35.00 |
5325********3506 |
001291 |
06/01/10 |
| ANDERSEN, KELLY |
U3-01720 |
9 |
35.00 |
3737*******1003 |
186204 |
06/01/10 |
| ANDERSON, DAVID |
U3-01155 |
1 |
35.00 |
4266********3341 |
08338A |
06/01/10 |
| ARDEN, PAUL |
U3-00610 |
1 |
31.00 |
5401********4939 |
08340Z |
06/01/10 |
| ARMA, MICHAEL |
U3-01554 |
1 |
35.00 |
5523********2493 |
231343 |
06/01/10 |
| AUTERA, PATRICIA |
U3-02218 |
1 |
31.00 |
5510********7216 |
505692 |
06/01/10 |
| AYERS, WILLIAM |
U3-01218 |
1 |
35.00 |
5443********6339 |
001296 |
06/01/10 |
| AZMOUN, BIJAN |
U3-02325 |
1 |
35.00 |
4117********4026 |
163299 |
06/01/10 |
| BAMONTE, NICK |
U3-00909 |
1 |
35.00 |
4036********8430 |
007402 |
06/01/10 |
| BARBARIA, EDWARD |
U3-01689 |
1 |
35.00 |
4117********7650 |
193195 |
06/01/10 |
| BARONE, ERNEST |
U3-01296 |
1 |
35.00 |
4482********3982 |
003944 |
06/01/10 |
| BARR, GENE |
U3-02159 |
1 |
35.00 |
4085********0111 |
003944 |
06/01/10 |
| BARRAVECCHIO, STEPHANIE |
U3-01660 |
9 |
35.00 |
4124********1237 |
043911 |
06/01/10 |
| BARRETTT, ALEX |
U3-00157 |
1 |
35.00 |
5362********3107 |
506804 |
06/01/10 |
| BARRICK, WENDY |
U3-00405 |
9 |
35.00 |
5401********7464 |
08348Z |
06/01/10 |
| BARRICK, WILLIAM |
U3-00659 |
1 |
35.00 |
5424********7859 |
90737B |
06/01/10 |
| BARSALONA, JAMES |
U3-00414 |
1 |
35.00 |
4207********4712 |
043911 |
06/01/10 |
| BASCIANO, CAROL |
U3-01276 |
1 |
31.00 |
3717*******1014 |
120380 |
06/01/10 |
| BASILE, DANA |
U3-00925 |
1 |
35.00 |
4155********1730 |
881831 |
06/01/10 |
| BATISTA, DIEGO |
U3-01213 |
1 |
35.00 |
4124********0692 |
043911 |
06/01/10 |
| BATISTA, MAGALI |
U3-01212 |
1 |
35.00 |
4124********0692 |
043911 |
06/01/10 |
| BAUMANN, PETER |
U3-01991 |
1 |
35.00 |
4326********6486 |
103891 |
06/01/10 |
| BAVER, WAYNE |
U3-01168 |
1 |
35.00 |
4155********8321 |
881832 |
06/01/10 |
| BAXTER, COURTNEY |
U3-01070 |
1 |
35.00 |
4155********7132 |
881835 |
06/01/10 |
| BENINLASA, ADAM |
U3-00837 |
1 |
35.00 |
5466********7453 |
91112Z |
06/01/10 |
| BENSON, KATIE |
U3-01608 |
1 |
35.00 |
5460********9286 |
139039 |
06/01/10 |
| BENTIVEGNA, THERESA |
U3-00702 |
1 |
35.00 |
4155********3498 |
881834 |
06/01/10 |
| BERG, MICHAEL |
U3-00743 |
1 |
35.00 |
4155********8364 |
881836 |
06/01/10 |
| BERGIN, JOHN |
U3-01150 |
1 |
35.00 |
4155********4552 |
881837 |
06/01/10 |
| BERRIAN, DANIELLE |
U3-01789 |
1 |
35.00 |
4124********0849 |
043911 |
06/01/10 |
| BEUTLER, CHRIS |
U3-00366 |
1 |
35.00 |
4482********5125 |
003945 |
06/01/10 |
| BEUTLER, NOELLE |
U3-00367 |
1 |
35.00 |
4482********5125 |
003944 |
06/01/10 |
| BIAMONTE, MELISSA |
U3-02190 |
1 |
31.00 |
5329********4833 |
03599Z |
06/01/10 |
| BILA, FRANCES |
U3-02146 |
1 |
31.00 |
3728*******7014 |
108595 |
06/01/10 |
| BILELLO, ROBERT |
U3-01320 |
1 |
22.50 |
3728*******4001 |
147585 |
06/01/10 |
| BIRBIGLIA, JOSEPH |
U3-01528 |
1 |
35.00 |
4482********5473 |
003944 |
06/01/10 |
| BISHOP, ASHLEY |
U3-00736 |
1 |
35.00 |
4482********3593 |
003945 |
06/01/10 |
| BLANDING, DONNA |
U3-02145 |
1 |
31.00 |
5466********5901 |
03592Z |
06/01/10 |
| BOGENSHUTZ, LAUREN |
U3-01240 |
1 |
35.00 |
6011********9730 |
00117R |
06/01/10 |
| BOLGER, DARIN |
U3-00187 |
1 |
31.00 |
4495********8716 |
505455 |
06/01/10 |
| BONELLI, LAURA |
U3-01846 |
1 |
35.00 |
6011********0262 |
00199R |
06/01/10 |
| BRANDOW, THERESA |
U3-00851 |
9 |
35.00 |
4495********0953 |
505456 |
06/01/10 |
| BRAUSCH, DANIEL |
U3-01194 |
1 |
35.00 |
5443********3209 |
001352 |
06/01/10 |
| BRAUSCH, JAN |
U3-01193 |
1 |
35.00 |
5443********3209 |
001353 |
06/01/10 |
| BRENDEL, JESSICA |
U3-00816 |
1 |
35.00 |
4155********9842 |
881839 |
06/01/10 |
| BRESLIN, JEAN-MARIE |
U3-00545 |
1 |
35.00 |
5122********1816 |
08372Z |
06/01/10 |
| BRESLIN, WILLIAM |
U3-00544 |
9 |
31.00 |
5200********3075 |
03590B |
06/01/10 |
| BROWN, ALLYSON |
U3-02147 |
1 |
31.00 |
4427********6385 |
447001 |
06/01/10 |
| BROWN, MATT |
U3-01460 |
1 |
35.00 |
4036********1677 |
008223 |
06/01/10 |
| BRUNO, GREG |
U3-00467 |
1 |
35.00 |
4352********0395 |
083258 |
06/01/10 |
| BRUSSELL, DOUGLAS |
U3-00491 |
1 |
35.00 |
4313********8081 |
03595B |
06/01/10 |
| BRUST, ALBERT |
U3-01824 |
1 |
31.00 |
4207********8158 |
053911 |
06/01/10 |
| BUBIO, EDWIN |
U3-02076 |
1 |
35.00 |
4207********0380 |
053911 |
06/01/10 |
| BUCKLEY, CHRIS |
U3-00499 |
1 |
35.00 |
5451********0919 |
083486 |
06/01/10 |
| BUCKLEY, MICHELLE |
U3-00817 |
1 |
35.00 |
4862********7525 |
08328A |
06/01/10 |
| BURKE, ROBERT |
U3-02079 |
1 |
35.00 |
6011********4308 |
00184R |
06/01/10 |
| BUSTAMANTE, JOUANNA |
U3-00637 |
1 |
31.00 |
5424********1738 |
91807B |
06/01/10 |
| BUSTAMANTE, MICHAEL |
U3-00638 |
1 |
31.00 |
5424********1738 |
91794B |
06/01/10 |
| BUTERA, JESSICA |
U3-00495 |
1 |
31.00 |
4482********9803 |
003945 |
06/01/10 |
| BYERS, AARON |
U3-00196 |
1 |
31.00 |
5443********6339 |
001165 |
06/01/10 |
| CABALLERO, RAFAELA |
U3-01915 |
1 |
35.00 |
5262********6364 |
521121 |
06/01/10 |
| CABEZAS, JAMIE |
U3-01091 |
9 |
31.00 |
4158********2648 |
003945 |
06/01/10 |
| CABEZAS, RENE |
U3-01318 |
1 |
31.00 |
4828********5019 |
394604 |
06/01/10 |
| CALABRESE, JACQUELINE |
U3-00390 |
1 |
35.00 |
5465********5011 |
053911 |
06/01/10 |
| CALDERONE, VINNY |
U3-00854 |
1 |
35.00 |
4820********8711 |
001345 |
06/01/10 |
| CAMBRIA, STACE |
U3-01895 |
1 |
31.00 |
4326********8747 |
163497 |
06/01/10 |
| CAMPBELL, LINDSEY |
U3-00524 |
1 |
35.00 |
4155********8881 |
881844 |
06/01/10 |
| CAMPBELL, STACEY |
U3-00619 |
1 |
35.00 |
4482********3864 |
003945 |
06/01/10 |
| CAMPISI, CAROL |
U3-01257 |
1 |
35.00 |
4482********4019 |
003945 |
06/01/10 |
| CARACIOLO, NICOLE |
U3-00691 |
9 |
35.00 |
5262********4662 |
523901 |
06/01/10 |
| CARDONE, MELISSA |
U3-00145 |
1 |
31.00 |
4207********1732 |
053911 |
06/01/10 |
| CARMODY, COREY |
U3-00953 |
1 |
35.00 |
4482********7692 |
003945 |
06/01/10 |
| CARMODY, DANIEL |
U3-01847 |
1 |
35.00 |
4128********2953 |
20106B |
06/01/10 |
| CARNEY, BARRY |
U3-00502 |
1 |
35.00 |
4124********4938 |
053911 |
06/01/10 |
| CARRO, JESSICA |
U3-02102 |
1 |
35.00 |
4326********2979 |
113090 |
06/01/10 |
| CARUCCI, ANTHONY |
U3-00788 |
1 |
35.00 |
4124********4315 |
053911 |
06/01/10 |
| CARUSO, ANGELA |
U3-00338 |
1 |
35.00 |
4124********3748 |
053911 |
06/01/10 |
| CARUSO, FRANK |
U3-00774 |
1 |
31.00 |
3715*******2004 |
111892 |
06/01/10 |
| CASAIE, ELISSA |
U3-01682 |
1 |
35.00 |
5460********6871 |
055185 |
06/01/10 |
| CASE, RYAN |
U3-00910 |
1 |
35.00 |
4124********1307 |
053911 |
06/01/10 |
| CASTELLANOS, JONATHAN |
U3-00472 |
1 |
35.00 |
5465********2018 |
053911 |
06/01/10 |
| CATANESE, ANN |
U3-01341 |
1 |
17.50 |
5523********2690 |
431301 |
06/01/10 |
| CATANESE, TONY |
U3-01324 |
1 |
22.50 |
3712*******1003 |
131969 |
06/01/10 |
| CHALAREA, JUAN |
U3-00259 |
1 |
35.00 |
4559********9597 |
08404A |
06/01/10 |
| CHANCE, JESSICA |
U3-01106 |
9 |
35.00 |
5262********9309 |
531685 |
06/01/10 |
| CHEVERINO, ALLISON |
U3-00413 |
1 |
31.00 |
5329********2522 |
03594Z |
06/01/10 |
| CHEVERINO, ANTHONY |
U3-01354 |
1 |
31.00 |
5329********2522 |
03591Z |
06/01/10 |
| CHEVERINO, JOSEPH |
U3-00403 |
1 |
31.00 |
5329********2522 |
03596Z |
06/01/10 |
| CHEVERINO, JOSEPH |
U3-00748 |
9 |
31.00 |
5329********2522 |
03591Z |
06/01/10 |
| CHIRLIN, CLARK |
U3-00769 |
1 |
31.00 |
5466********5108 |
92780P |
06/01/10 |
| CICCOTTO, LAURA |
U3-01928 |
1 |
35.00 |
4888********0148 |
03596B |
06/01/10 |
| CINTON, ALEX |
U3-02132 |
1 |
35.00 |
5510********3453 |
534187 |
06/01/10 |
| CINTRON, DAWNA |
U3-02118 |
1 |
35.00 |
5510********3453 |
534465 |
06/01/10 |
| CLEARY, KAITLYN |
U3-01111 |
1 |
35.00 |
4155********2706 |
881848 |
06/01/10 |
| COLE, DIANA |
U3-01050 |
1 |
35.00 |
4744********8325 |
193494 |
06/01/10 |
| COLE, MICHAEL |
U3-01051 |
1 |
35.00 |
4744********8325 |
193494 |
06/01/10 |
| COLONNELLO, KAREN |
U3-01001 |
1 |
35.00 |
4266********9630 |
08412C |
06/01/10 |
| COLVELL, NICHOLAS |
U3-01706 |
1 |
35.00 |
4775********6943 |
455849 |
06/01/10 |
| COMSTOCK, BRETT |
U3-00028 |
1 |
31.00 |
4155********3637 |
881851 |
06/01/10 |
| COMUNALE, WILLIAM |
U3-01626 |
1 |
35.00 |
5401********2814 |
08418B |
06/01/10 |
| CONDOS, GREGORY |
U3-00371 |
1 |
35.00 |
3772*******2002 |
174115 |
06/01/10 |
| COSENZA, ANTHONY |
U3-01203 |
1 |
35.00 |
5432********4123 |
001233 |
06/01/10 |
| COSGROVE, MAEGAN |
U3-00238 |
1 |
31.00 |
5465********9017 |
063911 |
06/01/10 |
| COSGROVE, MICHAEL |
U3-00029 |
1 |
31.00 |
4207********8107 |
063911 |
06/01/10 |
| COTTEN, BOB |
U3-00142 |
1 |
35.00 |
3728*******5004 |
101336 |
06/01/10 |
| COTTEN, KAREN |
U3-00425 |
1 |
35.00 |
4003********4775 |
08371B |
06/01/10 |
| COURT, BRIAN |
U3-01958 |
1 |
35.00 |
4122********8412 |
566027 |
06/01/10 |
| CRAKOW, CHRISTOPHER |
U3-02005 |
1 |
35.00 |
4155********0464 |
881852 |
06/01/10 |
| CRUZ, JAZMIN |
U3-02165 |
1 |
35.00 |
4130********1801 |
232172 |
06/01/10 |
| CUCINELLO, GLORIA |
U3-02334 |
1 |
31.00 |
5424********4361 |
93211B |
06/01/10 |
| CUNNINGHAM, TOM |
U3-00934 |
1 |
35.00 |
5401********7137 |
08427Z |
06/01/10 |
| CURRAN, ERIN |
U3-00380 |
1 |
35.00 |
5401********4784 |
08427B |
06/01/10 |
| CURRAN, SHAWN |
U3-00421 |
9 |
35.00 |
5466********4685 |
93378Z |
06/01/10 |
| CURRENTI, ERIN |
U3-01541 |
1 |
35.00 |
5539********2670 |
003946 |
06/01/10 |
| DALE, BELINDA |
U3-00479 |
1 |
35.00 |
5510********8543 |
542527 |
06/01/10 |
| DALY, TOM |
U3-01843 |
1 |
31.00 |
4155********4255 |
881854 |
06/01/10 |
| DAMICO, RON |
U3-01910 |
1 |
31.00 |
5466********7100 |
64637B |
06/01/10 |
| DANGELO, DAWN |
U3-02186 |
1 |
31.00 |
4124********6062 |
073911 |
06/01/10 |
| DAUBE, JACKLYN |
U3-02283 |
1 |
35.00 |
4117********4234 |
193593 |
06/01/10 |
| DAUBE, OLYMPIA |
U3-02282 |
1 |
35.00 |
4117********4234 |
193593 |
06/01/10 |
| DAUSTINO, JOSEPH |
U3-01130 |
1 |
35.00 |
3713*******1004 |
169434 |
06/01/10 |
| DAVIS, JAMES |
U3-01018 |
1 |
35.00 |
4663********7062 |
025127 |
06/01/10 |
| DEANGELO, JENNIFER |
U3-00560 |
1 |
31.00 |
4563********8378 |
073911 |
06/01/10 |
| DEBLASIO, ALYSSA |
U3-01852 |
1 |
31.00 |
4266********8620 |
08434B |
06/01/10 |
| DEBLASIO, ANGELA |
U3-01851 |
1 |
31.00 |
4266********8620 |
08436B |
06/01/10 |
| DEBLASIO, ANTHONY |
U3-01850 |
1 |
31.00 |
4266********8620 |
08437B |
06/01/10 |
| DECINA, JENNAROSE |
U3-00826 |
1 |
35.00 |
6011********6092 |
00133R |
06/01/10 |
| DECINA, NANCY |
U3-00827 |
1 |
35.00 |
6011********6092 |
00134R |
06/01/10 |
| DEE, JAMES |
U3-00399 |
1 |
41.00 |
5424********5261 |
93517B |
06/01/10 |
| DEFLORIO, ANGELA |
U3-00753 |
1 |
35.00 |
5113********1111 |
073911 |
06/01/10 |
| DEJESUS, AMY |
U3-02366 |
1 |
35.00 |
4868********7518 |
08410B |
06/01/10 |
| DELISA, MICHAEL |
U3-01259 |
1 |
35.00 |
4135********8981 |
193599 |
06/01/10 |
| DELUCA, SUZANNE |
U3-02362 |
1 |
31.00 |
5325********3621 |
001289 |
06/01/10 |
| DEMATO, AMANDA |
U3-01338 |
1 |
35.00 |
4117********6247 |
163790 |
06/01/10 |
| DEMEO, CHERYL |
U3-00553 |
1 |
35.00 |
5466********1312 |
93684P |
06/01/10 |
| DEMEO, NICHOLAS |
U3-00481 |
1 |
35.00 |
4124********5245 |
073911 |
06/01/10 |
| DEMEYER, FRANK |
U3-01506 |
1 |
35.00 |
3727*******2004 |
188936 |
06/01/10 |
| DENIGRIS, CHRISTOPHER |
U3-00567 |
1 |
35.00 |
4155********7167 |
881855 |
06/01/10 |
| DEPAOLA, MICHAEL |
U3-01166 |
1 |
45.00 |
4029********3996 |
003947 |
06/01/10 |
| DERMODY, BRETT |
U3-00285 |
1 |
35.00 |
4482********8182 |
003947 |
06/01/10 |
| DERMODY, DONALD |
U3-01535 |
1 |
35.00 |
4675********6821 |
08382B |
06/01/10 |
| DESAGO, MICHELE |
U3-00660 |
1 |
35.00 |
6011********0590 |
00147R |
06/01/10 |
| DESENA, JOHN |
U3-00947 |
1 |
35.00 |
5460********8997 |
055193 |
06/01/10 |
| DESJUENES, DAVID |
U3-00511 |
1 |
35.00 |
5262********7443 |
550311 |
06/01/10 |
| DEVITO, NICK |
U3-01693 |
1 |
35.00 |
4155********1729 |
881857 |
06/01/10 |
| DEVLETOGLE, MICHAEL |
U3-01768 |
1 |
35.00 |
5287********0015 |
073911 |
06/01/10 |
| DEWALL, GLENN |
U3-00072 |
1 |
45.00 |
4482********3451 |
003948 |
06/01/10 |
| DIAS, DIANA |
U3-01007 |
1 |
35.00 |
5465********0013 |
073911 |
06/01/10 |
| DIAZ, NICOLE |
U3-00729 |
1 |
35.00 |
4124********6721 |
073911 |
06/01/10 |
| DIAZ, THOMAS |
U3-00728 |
1 |
35.00 |
4124********6721 |
073911 |
06/01/10 |
| DICKINSON, KATE |
U3-01551 |
1 |
35.00 |
4155********6276 |
881858 |
06/01/10 |
| DIN, PHILIP |
U3-00391 |
1 |
35.00 |
5465********5011 |
073911 |
06/01/10 |
| DINOIA, JEFF |
U3-00144 |
9 |
31.00 |
4207********2767 |
073911 |
06/01/10 |
| DIXON, AILEEN |
U3-01088 |
1 |
31.00 |
6011********7499 |
00196R |
06/01/10 |
| DONOHUE, MICHAEL |
U3-02195 |
1 |
31.00 |
4037********2774 |
01109A |
06/01/10 |
| DORSA, JAMES |
U3-01810 |
1 |
35.00 |
3728*******1007 |
102580 |
06/01/10 |
| DOWELL, MARIA |
U3-02110 |
1 |
35.00 |
4482********3514 |
003948 |
06/01/10 |
| DOWNES, DENNIS |
U3-00969 |
1 |
31.00 |
3717*******2019 |
166360 |
06/01/10 |
| DOWNEY, THOMAS |
U3-00514 |
1 |
35.00 |
4124********6267 |
083911 |
06/01/10 |
| DRAGHI, JOHN |
U3-01010 |
1 |
35.00 |
4482********9003 |
003948 |
06/01/10 |
| DUBLAR, MICHAEL |
U3-01020 |
9 |
35.00 |
4029********4169 |
003948 |
06/01/10 |
| DYREYES, CYNTHIA |
U3-01022 |
1 |
35.00 |
4482********0537 |
003948 |
06/01/10 |
| D`ANGELO, JOHN |
U3-02253 |
1 |
31.00 |
4114********0729 |
08463A |
06/01/10 |
| EGAN, HAROLD |
U3-01398 |
1 |
31.00 |
4264********3788 |
03598B |
06/01/10 |
| ELDREDGE, BRENDEN |
U3-00810 |
1 |
17.50 |
4308********9318 |
25449B |
06/01/10 |
| ELKERT, CHRIS |
U3-02154 |
1 |
35.00 |
4018********5365 |
638366 |
06/01/10 |
| EMMERICH, JAMES |
U3-01617 |
1 |
31.00 |
4155********1131 |
881861 |
06/01/10 |
| ENGEL, SARAH |
U3-01423 |
1 |
35.00 |
4482********1946 |
003948 |
06/01/10 |
| ESPINEL, EMMA |
U3-01377 |
1 |
35.00 |
6011********3336 |
00183R |
06/01/10 |
| ESPITIA, DIEGO |
U3-01666 |
1 |
35.00 |
5465********1016 |
083911 |
06/01/10 |
| ESPOSITO, FRANK |
U3-01013 |
1 |
35.00 |
5539********0225 |
003948 |
06/01/10 |
| ESPOSITO, FRANK |
U3-01261 |
1 |
35.00 |
4018********1841 |
638368 |
06/01/10 |
| ESPOSITO, SUSAN |
U3-01223 |
1 |
35.00 |
5262********3893 |
560875 |
06/01/10 |
| ESTRADA, JOHN |
U3-00795 |
9 |
35.00 |
4482********4627 |
003948 |
06/01/10 |
| EVERETT, JAMES |
U3-02052 |
9 |
35.00 |
4563********3171 |
083911 |
06/01/10 |
| EVERETT, SUSAN |
U3-01497 |
1 |
35.00 |
4155********8397 |
881863 |
06/01/10 |
| FACILL, CHRISTINA |
U3-01809 |
1 |
31.00 |
4888********8649 |
03599B |
06/01/10 |
| FAIRCHILD, ROSEMARIE |
U3-00563 |
1 |
35.00 |
5460********1058 |
055197 |
06/01/10 |
| FALCONI, LUIS |
U3-01372 |
1 |
35.00 |
4264********2535 |
000190 |
06/01/10 |
| FANK, THOMAS |
U3-00780 |
1 |
35.00 |
4482********7272 |
003949 |
06/01/10 |
| FARRUGGIA, CHARLES |
U3-00449 |
1 |
35.00 |
5332********5593 |
FT1X6A |
06/01/10 |
| FARRUGGIA, MARIA |
U3-00448 |
1 |
35.00 |
5332********5593 |
FT1X6D |
06/01/10 |
| FAVATA, CHARLES |
U3-00787 |
1 |
35.00 |
4124********3870 |
083911 |
06/01/10 |
| FAZIO, BRIAN |
U3-01316 |
1 |
35.00 |
6011********5001 |
00176R |
06/01/10 |
| FELDMAN, BRIAN |
U3-01725 |
1 |
35.00 |
5262********0595 |
564628 |
06/01/10 |
| FERRARA, FRANCINE |
U3-00793 |
1 |
31.00 |
5401********9955 |
08490Z |
06/01/10 |
| FERRARA, LAUREN |
U3-01783 |
1 |
35.00 |
4117********4533 |
163993 |
06/01/10 |
| FERRARA, THOMAS |
U3-00792 |
1 |
31.00 |
5401********9955 |
08491Z |
06/01/10 |
| FIGUEROA, JOSE |
U3-00270 |
1 |
31.00 |
5460********3758 |
139089 |
06/01/10 |
| FIGUIZZI, MELISSA |
U3-01177 |
9 |
35.00 |
4018********7767 |
638371 |
06/01/10 |
| FIORILLO, JENNIFER |
U3-00971 |
1 |
35.00 |
3772*******1006 |
161210 |
06/01/10 |
| FISHER, BRAD |
U3-00304 |
9 |
31.00 |
4029********3198 |
003949 |
06/01/10 |
| FITZPATRICK, ELISSA |
U3-02137 |
1 |
31.00 |
5113********6695 |
093911 |
06/01/10 |
| FLORES, CARLOS |
U3-00861 |
1 |
31.00 |
4124********2883 |
093911 |
06/01/10 |
| FLORES, JESSI |
U3-01215 |
1 |
35.00 |
5491********2990 |
00129P |
06/01/10 |
| FLORES, JOANNE |
U3-00860 |
1 |
31.00 |
4124********2883 |
093911 |
06/01/10 |
| FORTIER, JOSEPH |
U3-01301 |
1 |
35.00 |
5418********6953 |
08500Z |
06/01/10 |
| FRANK, HELEN |
U3-02303 |
1 |
31.00 |
4124********1582 |
093911 |
06/01/10 |
| FRAZIER, PAT |
U3-00917 |
1 |
35.00 |
4239********7985 |
440662 |
06/01/10 |
| FRAZIER, ROBERT |
U3-00916 |
1 |
45.00 |
4239********7985 |
440663 |
06/01/10 |
| FREEZA, ANTHONY |
U3-00129 |
1 |
35.00 |
5539********6553 |
003949 |
06/01/10 |
| FRETTO, KRISTEN |
U3-00588 |
1 |
31.00 |
3772*******1005 |
189115 |
06/01/10 |
| FROMICK, MICHAEL |
U3-00752 |
1 |
35.00 |
5113********1111 |
273911 |
06/01/10 |
| FUNARO, VINCENT |
U3-00160 |
1 |
17.50 |
4155********0693 |
881867 |
06/01/10 |
| FUNCK, SHAUN |
U3-02314 |
1 |
35.00 |
5539********1718 |
003949 |
06/01/10 |
| FURLANI, KAREN |
U3-00349 |
1 |
35.00 |
4482********2954 |
003949 |
06/01/10 |
| GALVEZ, CHRISTOPHER |
U3-02191 |
1 |
35.00 |
6011********5229 |
00140R |
06/01/10 |
| GALVEZ, DEBORAH |
U3-01446 |
1 |
35.00 |
6011********5229 |
00112R |
06/01/10 |
| GAMBINO, CHARLES |
U3-02007 |
9 |
31.00 |
5262********6883 |
572412 |
06/01/10 |
| GANNON, ROSEMARY |
U3-02095 |
1 |
35.00 |
4495********6782 |
505460 |
06/01/10 |
| GARNISH, TRACY |
U3-00317 |
1 |
35.00 |
5466********2871 |
001012 |
06/01/10 |
| GENNETT, STEPHANIE |
U3-00968 |
1 |
31.00 |
5539********4297 |
003949 |
06/01/10 |
| GERACI, DOMINIC |
U3-00398 |
1 |
35.00 |
5325********2256 |
505676 |
06/01/10 |
| GERSHONWITZ, JOSEPH |
U3-00451 |
1 |
35.00 |
4155********4706 |
881869 |
06/01/10 |
| GIANNOTT, DENNIS |
U3-01035 |
1 |
35.00 |
4482********7586 |
003949 |
06/01/10 |
| GIBALDI, ANTHONY |
U3-00438 |
1 |
35.00 |
3717*******1007 |
136350 |
06/01/10 |
| GIBBONS, JOHN |
U3-01361 |
1 |
35.00 |
4563********6530 |
093911 |
06/01/10 |
| GIL, LAUREN |
U3-00749 |
1 |
35.00 |
4207********0324 |
093911 |
06/01/10 |
| GIOE, CHRISTOPHER |
U3-02213 |
1 |
31.00 |
5489********4369 |
R8143Z |
06/01/10 |
| GLOVER, DAVID |
U3-01458 |
1 |
35.00 |
4266********3827 |
08513B |
06/01/10 |
| GLOVER, KAREN |
U3-00409 |
1 |
35.00 |
4266********3827 |
08514B |
06/01/10 |
| GOBAN, NICHOLAS |
U3-00224 |
1 |
45.00 |
5401********1149 |
08518B |
06/01/10 |
| GOBAN, VIRGINIA |
U3-00575 |
1 |
35.00 |
4207********1244 |
093911 |
06/01/10 |
| GOMEZ, KARINA |
U3-01312 |
1 |
30.00 |
4124********0974 |
003911 |
06/01/10 |
| GONZALEZ, LEIDY |
U3-01371 |
1 |
35.00 |
4264********2535 |
000191 |
06/01/10 |
| GOPIE, TANYA |
U3-00824 |
1 |
35.00 |
4124********1056 |
003911 |
06/01/10 |
| GORDAN, MELISSA |
U3-01857 |
1 |
31.00 |
3723*******1000 |
178038 |
06/01/10 |
| GORDON, JOHN |
U3-01859 |
1 |
31.00 |
3723*******1000 |
101570 |
06/01/10 |
| GORDON, MICHELLE |
U3-00604 |
1 |
35.00 |
5465********3013 |
003911 |
06/01/10 |
| GORDON, RACHEL |
U3-01858 |
1 |
31.00 |
3723*******1000 |
161128 |
06/01/10 |
| GORSE, ROBERT |
U3-00336 |
1 |
35.00 |
5491********8859 |
00135P |
06/01/10 |
| GRACI, CHRISTINE |
U3-00510 |
1 |
35.00 |
5465********6018 |
003911 |
06/01/10 |
| GRAMMENOS, DAWN |
U3-00900 |
1 |
31.00 |
3727*******2006 |
104680 |
06/01/10 |
| GRAMMENOS, GUS |
U3-01534 |
1 |
30.00 |
3727*******2006 |
120868 |
06/01/10 |
| GRANATA, BRIAN |
U3-02016 |
1 |
35.00 |
4266********8553 |
08528B |
06/01/10 |
| GRANT, KENNETH |
U3-01927 |
1 |
35.00 |
5575********4011 |
003911 |
06/01/10 |
| GRASSO, PAUL |
U3-00629 |
1 |
35.00 |
3713*******2002 |
165438 |
06/01/10 |
| GRAY, STEVE |
U3-00232 |
1 |
35.00 |
4117********6364 |
113599 |
06/01/10 |
| GRECO, ROSEMARY |
U3-02199 |
1 |
35.00 |
4640********6781 |
08532B |
06/01/10 |
| GRILLI, KEVIN |
U3-01978 |
1 |
35.00 |
5465********9018 |
003911 |
06/01/10 |
| GROSSHANDLER, MITCH |
U3-02245 |
1 |
31.00 |
4417********6689 |
08532B |
06/01/10 |
| GUARDINO, RICHARD |
U3-00337 |
1 |
35.00 |
4124********3748 |
003911 |
06/01/10 |
| GULEKSEN, RICHARD |
U3-00300 |
1 |
31.00 |
6011********4968 |
00133R |
06/01/10 |
| GUNCAY, GLADYS |
U3-02364 |
1 |
30.00 |
5146********9822 |
139105 |
06/01/10 |
| GUZIK, STEPHEN |
U3-02322 |
1 |
35.00 |
6011********0657 |
00164B |
06/01/10 |
| GUZZARDO, ANTHONY |
U3-00640 |
1 |
31.00 |
4018********1843 |
638372 |
06/01/10 |
| HABER, GARY |
U3-01808 |
1 |
35.00 |
4888********8649 |
03597B |
06/01/10 |
| HADZICKI, KISHA |
U3-02302 |
1 |
31.00 |
4388********3456 |
08485A |
06/01/10 |
| HAGGERTY, LISA |
U3-02077 |
1 |
35.00 |
4820********8456 |
004937 |
06/01/10 |
| HAHN, BONNIE |
U3-01742 |
1 |
35.00 |
6011********6781 |
00168R |
06/01/10 |
| HAHN, THOMAS |
U3-01362 |
1 |
35.00 |
5314********7001 |
R00197 |
06/01/10 |
| HAMILTON, JEANINE |
U3-02188 |
1 |
31.00 |
4117********6962 |
173095 |
06/01/10 |
| HAMMER, JOHN |
U3-01232 |
1 |
31.00 |
5465********3019 |
003911 |
06/01/10 |
| HASSETT, ROBERT |
U3-00670 |
1 |
31.00 |
4124********0767 |
003911 |
06/01/10 |
| HENDERSON, SAMANTHA |
U3-01829 |
1 |
35.00 |
4011********8179 |
006046 |
06/01/10 |
| HENDERSON, SANDRA |
U3-00654 |
1 |
35.00 |
4155********9653 |
881873 |
06/01/10 |
| HENNESSY, PATRICK |
U3-01765 |
1 |
35.00 |
5539********1226 |
003950 |
06/01/10 |
| HERMAN, VANESSA |
U3-02196 |
1 |
35.00 |
3715*******1001 |
141625 |
06/01/10 |
| HERNANDEZ, TAMMIE |
U3-01560 |
1 |
35.00 |
4326********5430 |
163298 |
06/01/10 |
| HERNANDEZ, VIRGINIA |
U3-02096 |
1 |
35.00 |
5262********3769 |
589787 |
06/01/10 |
| HEROY, LAURA |
U3-00482 |
1 |
35.00 |
5424********0656 |
96839B |
06/01/10 |
| HICKEY, MICHAEL |
U3-01565 |
9 |
45.00 |
5539********5794 |
003950 |
06/01/10 |
| HILL, KEITH |
U3-01250 |
1 |
35.00 |
4147********8622 |
08551C |
06/01/10 |
| HINDS, WALTER |
U3-00547 |
1 |
35.00 |
5291********1372 |
08501Z |
06/01/10 |
| HIRSCH, JENNIFER |
U3-02125 |
1 |
31.00 |
4029********6336 |
003951 |
06/01/10 |
| HOAGLAND, NANCY |
U3-02111 |
1 |
35.00 |
4124********9348 |
013911 |
06/01/10 |
| HOLLIDAY, HENRY |
U3-00341 |
1 |
35.00 |
4326********1194 |
103093 |
06/01/10 |
| HORODYSKI, CHRISTOPHER |
U3-01171 |
1 |
35.00 |
4482********0839 |
003951 |
06/01/10 |
| HUDAK, PETER |
U3-02291 |
1 |
31.00 |
3717*******2004 |
145446 |
06/01/10 |
| HUDAK, ROBIN |
U3-02290 |
1 |
31.00 |
3717*******2004 |
107528 |
06/01/10 |
| HUDSON, JACQUELINE |
U3-00639 |
1 |
45.00 |
4155********7584 |
881875 |
06/01/10 |
| HUNT-MARTORANO, ASHLEY |
U3-01254 |
1 |
35.00 |
3772*******1001 |
120745 |
06/01/10 |
| IAIA, YOLANDA |
U3-01360 |
1 |
35.00 |
3715*******3008 |
124911 |
06/01/10 |
| IANNOTTI, STACY |
U3-00839 |
1 |
35.00 |
4158********4511 |
003951 |
06/01/10 |
| IANNOTTIE, JAMES |
U3-00838 |
1 |
35.00 |
4158********4511 |
003951 |
06/01/10 |
| IGEL, KIMBERLY |
U3-00535 |
1 |
31.00 |
4326********9603 |
163394 |
06/01/10 |
| INTERRANTE, THERESA |
U3-00518 |
1 |
35.00 |
5262********7414 |
595764 |
06/01/10 |
| IRIZARRY, JOHN |
U3-01292 |
1 |
31.00 |
5539********4313 |
003951 |
06/01/10 |
| ISENBERG, PAT |
U3-01719 |
1 |
35.00 |
4155********1540 |
881877 |
06/01/10 |
| ISENGARD, CASEY |
U3-00591 |
1 |
31.00 |
4018********5483 |
638374 |
06/01/10 |
| JANKOWSKI, STACY |
U3-00627 |
9 |
35.00 |
3721*******3006 |
122414 |
06/01/10 |
| JARDE, JOSEPHINE |
U3-01695 |
1 |
35.00 |
3772*******1014 |
113684 |
06/01/10 |
| JENSEN, LISA |
U3-01507 |
1 |
35.00 |
4155********6921 |
881878 |
06/01/10 |
| JOHNSON, ERIK |
U3-01048 |
1 |
31.00 |
4147********4964 |
08570C |
06/01/10 |
| JOHNTRY, JILLIAN |
U3-01078 |
1 |
35.00 |
4207********8722 |
013911 |
06/01/10 |
| KALAB, DEBORAH |
U3-02078 |
1 |
35.00 |
5466********1295 |
97381P |
06/01/10 |
| KAPLAN, RACHEL |
U3-00666 |
1 |
35.00 |
3715*******1010 |
187299 |
06/01/10 |
| KAPLLANI, ERION |
U3-02332 |
1 |
35.00 |
3717*******1007 |
184581 |
06/01/10 |
| KARABELA, JENNIFER |
U3-01595 |
1 |
35.00 |
4048********7100 |
622451 |
06/01/10 |
| KARABELA, MARY |
U3-01577 |
1 |
35.00 |
4048********0660 |
622452 |
06/01/10 |
| KEARNY, DENNIS |
U3-01610 |
1 |
31.00 |
4246********4955 |
085793 |
06/01/10 |
| KELLEHER, CRYSTAL |
U3-01422 |
1 |
35.00 |
4155********4469 |
881880 |
06/01/10 |
| KELLY, EDWARD |
U3-01842 |
1 |
31.00 |
3712*******1006 |
121738 |
06/01/10 |
| KING, MELISSA |
U3-01786 |
1 |
35.00 |
4155********6944 |
881882 |
06/01/10 |
| KINLEY, JAMES |
U3-01463 |
1 |
35.00 |
4124********8909 |
023911 |
06/01/10 |
| KNUPPEL, DANIELLE |
U3-00646 |
1 |
31.00 |
5460********2844 |
139117 |
06/01/10 |
| KOL, UGUR |
U3-00895 |
1 |
35.00 |
4313********7316 |
03592C |
06/01/10 |
| KOTTL, WARREN |
U3-01948 |
1 |
35.00 |
4264********3359 |
03594B |
06/01/10 |
| KRAMER, JENNIFER |
U3-00957 |
1 |
35.00 |
4124********6044 |
023911 |
06/01/10 |
| KRATZ, CARRIE |
U3-00589 |
1 |
31.00 |
5510********9392 |
603270 |
06/01/10 |
| KRAUSE, ANNMARIE |
U3-01085 |
1 |
35.00 |
4482********0836 |
003952 |
06/01/10 |
| KRIETE, ROBERT |
U3-01127 |
1 |
31.00 |
4482********6121 |
003952 |
06/01/10 |
| KRISTICH, KRISTEN |
U3-01994 |
1 |
35.00 |
4117********4287 |
163497 |
06/01/10 |
| KROPP, SUN |
U3-01723 |
9 |
31.00 |
5491********7226 |
00147P |
06/01/10 |
| KROPP, TIMOTHY |
U3-01722 |
9 |
31.00 |
5491********7226 |
00172P |
06/01/10 |
| KRUCK, AMANDA |
U3-00733 |
9 |
31.00 |
4207********2767 |
023911 |
06/01/10 |
| KUDISCH, LISA |
U3-02259 |
1 |
35.00 |
4482********2690 |
003952 |
06/01/10 |
| KUHL, BRYAN |
U3-00308 |
1 |
31.00 |
4482********0537 |
003952 |
06/01/10 |
| KUHL, LYNN |
U3-00307 |
1 |
31.00 |
4482********0537 |
003952 |
06/01/10 |
| LACAY, MARKUS |
U3-00423 |
1 |
35.00 |
5424********3421 |
97951B |
06/01/10 |
| LADONNA, JOSEPH |
U3-00443 |
1 |
35.00 |
4482********5711 |
003952 |
06/01/10 |
| LAGALA, CARA |
U3-00549 |
1 |
35.00 |
4147********7520 |
08591C |
06/01/10 |
| LAGALA, JASON |
U3-00186 |
9 |
31.00 |
4147********7520 |
08592C |
06/01/10 |
| LAVELLA, BILL |
U3-01003 |
1 |
45.00 |
5466********1415 |
98049P |
06/01/10 |
| LEE, WILLIAM |
U3-00172 |
1 |
35.00 |
3783*******2008 |
142351 |
06/01/10 |
| LERNER, RAE |
U3-01881 |
1 |
35.00 |
6011********6989 |
00155R |
06/01/10 |
| LESTER, CODY |
U3-00667 |
1 |
35.00 |
4124********6234 |
023911 |
06/01/10 |
| LEWIS, BEATRICE |
U3-00348 |
1 |
35.00 |
4326********1128 |
113895 |
06/01/10 |
| LEWIS, SIMON |
U3-00347 |
1 |
35.00 |
4326********1128 |
113895 |
06/01/10 |
| LICARI, JOHN |
U3-01798 |
1 |
35.00 |
4482********2307 |
003952 |
06/01/10 |
| LICATA, DARRIN |
U3-00930 |
1 |
35.00 |
4495********8301 |
505462 |
06/01/10 |
| LINDEMANN, ERIC |
U3-01454 |
1 |
35.00 |
4207********8316 |
023911 |
06/01/10 |
| LINDEMEIER, KRIASTIN |
U3-01621 |
1 |
31.00 |
5465********5013 |
023911 |
06/01/10 |
| LINDENMEIEN, BRIAN |
U3-01200 |
1 |
31.00 |
4124********1039 |
023911 |
06/01/10 |
| LINDENMEIER, NICOLE |
U3-01202 |
1 |
31.00 |
5465********4014 |
023911 |
06/01/10 |
| LIPANI, THOMAS |
U3-02063 |
9 |
35.00 |
4117********0935 |
103298 |
06/01/10 |
| LOBEL, SCOTT |
U3-00687 |
1 |
45.00 |
3715*******1002 |
193339 |
06/01/10 |
| LODICO, JASON |
U3-01172 |
9 |
35.00 |
6011********9865 |
00117P |
06/01/10 |
| LOFFREDO, GINA |
U3-01590 |
1 |
35.00 |
4482********9671 |
003953 |
06/01/10 |
| LOGUIRATO, DANA |
U3-01869 |
1 |
31.00 |
4117********1791 |
103299 |
06/01/10 |
| LORENZO, CLIFF |
U3-00746 |
1 |
35.00 |
4155********2981 |
881886 |
06/01/10 |
| LORITO, TIMOTHY |
U3-02265 |
1 |
35.00 |
4029********1183 |
003953 |
06/01/10 |
| LOVE, DINA |
U3-01561 |
1 |
35.00 |
4482********4019 |
003953 |
06/01/10 |
| LUBA, BARABRA |
U3-00620 |
1 |
35.00 |
4155********0701 |
881885 |
06/01/10 |
| LUBICICH, CHRISTOPHER |
U3-01080 |
1 |
35.00 |
4388********6578 |
08611C |
06/01/10 |
| LUGO, JONATHAN |
U3-00245 |
1 |
35.00 |
4495********0881 |
505463 |
06/01/10 |
| MAAS, JASON |
U3-01598 |
1 |
35.00 |
5140********2353 |
08586Z |
06/01/10 |
| MAAS, JOHN |
U3-01483 |
9 |
35.00 |
3723*******1002 |
161487 |
06/01/10 |
| MAAS, STACIA |
U3-02320 |
1 |
31.00 |
5490********7441 |
03593Z |
06/01/10 |
| MACKAY, KATHY |
U3-00576 |
1 |
35.00 |
4482********2449 |
003953 |
06/01/10 |
| MALFETTONE, LOUIS |
U3-00385 |
1 |
35.00 |
4124********8396 |
033911 |
06/01/10 |
| MANIACI, JENNIFER |
U3-00465 |
1 |
31.00 |
4155********3449 |
881888 |
06/01/10 |
| MANIACI, LIANA |
U3-00959 |
1 |
35.00 |
4326********0718 |
113998 |
06/01/10 |
| MANIACI, PHILIP |
U3-00466 |
1 |
31.00 |
4155********3449 |
881889 |
06/01/10 |
| MARCANTONIO, ALBERT |
U3-00340 |
1 |
35.00 |
4326********1194 |
103093 |
06/01/10 |
| MARCO, NICOLE |
U3-00541 |
1 |
31.00 |
3721*******4003 |
143386 |
06/01/10 |
| MARINE, BRIDGET |
U3-00513 |
1 |
35.00 |
4326********1083 |
113999 |
06/01/10 |
| MARINELLI, ROSEANN |
U3-02022 |
1 |
35.00 |
5424********1964 |
99133B |
06/01/10 |
| MARINO, ANASTASIA |
U3-01433 |
1 |
35.00 |
4312********3005 |
033911 |
06/01/10 |
| MARINO, JORGE |
U3-00149 |
1 |
35.00 |
5262********1714 |
622730 |
06/01/10 |
| MARIS, GUS |
U3-00236 |
1 |
35.00 |
4124********9241 |
033911 |
06/01/10 |
| MARTIN, DENNIS |
U3-00504 |
1 |
31.00 |
5443********2243 |
001799 |
06/01/10 |
| MARTIN, JOAN |
U3-00436 |
1 |
35.00 |
5443********3081 |
001801 |
06/01/10 |
| MARTINEZ, ELIZABETH |
U3-01378 |
1 |
35.00 |
4124********4652 |
033911 |
06/01/10 |
| MARTINEZ, FABIOLA |
U3-02129 |
1 |
35.00 |
5262********3769 |
624259 |
06/01/10 |
| MARTINEZ, STEVEN |
U3-00609 |
1 |
31.00 |
6011********6282 |
00193B |
06/01/10 |
| MARTINO, MICHELE |
U3-01327 |
1 |
35.00 |
3767*******1004 |
120201 |
06/01/10 |
| MARTORANO, PAUL |
U3-01255 |
1 |
35.00 |
3772*******1001 |
139544 |
06/01/10 |
| MASEM, JARED |
U3-02200 |
1 |
35.00 |
4124********1131 |
033911 |
06/01/10 |
| MASTRES, NICK |
U3-00781 |
1 |
35.00 |
4207********3743 |
043911 |
06/01/10 |
| MASTROMIHALIS, PIRSCILLA |
U3-00669 |
1 |
35.00 |
4352********0095 |
085880 |
06/01/10 |
| MAURI, ALLISON |
U3-02337 |
1 |
31.00 |
5466********2017 |
99578Z |
06/01/10 |
| MAURI, RON |
U3-02336 |
1 |
31.00 |
5466********2017 |
99550Z |
06/01/10 |
| MCCOSKER, DAVID |
U3-01444 |
1 |
31.00 |
4155********8834 |
881891 |
06/01/10 |
| MCGOVERN, EILEEN |
U3-01413 |
1 |
35.00 |
4207********3596 |
043911 |
06/01/10 |
| MCGRATH, BRENDAN |
U3-01975 |
1 |
31.00 |
5510********0408 |
628429 |
06/01/10 |
| MCGRATH, CAITLYN |
U3-01796 |
1 |
35.00 |
4482********4696 |
003954 |
06/01/10 |
| MCKIERNAN, THOMAS |
U3-00493 |
1 |
35.00 |
4048********8914 |
622453 |
06/01/10 |
| MCMAHON, KERRY |
U3-00933 |
1 |
22.50 |
4888********9536 |
03595B |
06/01/10 |
| MCNAMARA, DONNMARIE |
U3-01230 |
1 |
35.00 |
4482********4628 |
003954 |
06/01/10 |
| MEADE, REBECCA |
U3-00387 |
1 |
31.00 |
4326********8011 |
103590 |
06/01/10 |
| MEDINA, MARIE |
U3-00596 |
1 |
35.00 |
4264********2197 |
000224 |
06/01/10 |
| MELLINI, ANDREA |
U3-01472 |
1 |
35.00 |
5325********0798 |
001573 |
06/01/10 |
| MELLINI, LOUIS |
U3-01474 |
1 |
35.00 |
5325********0798 |
001575 |
06/01/10 |
| MELLO, JULIANA |
U3-01830 |
1 |
35.00 |
5460********8184 |
055216 |
06/01/10 |
| MERMIGAS, NICK |
U3-02035 |
1 |
35.00 |
4155********3007 |
881893 |
06/01/10 |
| MESSINA, DOMINICK |
U3-01303 |
1 |
35.00 |
5325********0010 |
505677 |
06/01/10 |
| MESSINA, JOE |
U3-00141 |
1 |
35.00 |
3728*******2010 |
167301 |
06/01/10 |
| MESSINA, KERRI |
U3-01473 |
9 |
35.00 |
3728*******1004 |
100034 |
06/01/10 |
| METZ, KATHLEEN |
U3-01514 |
1 |
35.00 |
5466********0178 |
99869P |
06/01/10 |
| MICHAELIDES, JENNIFER |
U3-01000 |
1 |
35.00 |
3721*******2001 |
149441 |
06/01/10 |
| MICHAELIDES, PAUL |
U3-01399 |
1 |
35.00 |
3721*******1011 |
145530 |
06/01/10 |
| MILETO, ANGELO |
U3-01241 |
1 |
35.00 |
4155********0884 |
881895 |
06/01/10 |
| MILLER, LINDA |
U3-01951 |
1 |
35.00 |
3713*******1001 |
103808 |
06/01/10 |
| MISCIONE, MELISSA |
U3-01143 |
1 |
35.00 |
5460********9418 |
055220 |
06/01/10 |
| MISCIONE, PHILIP |
U3-01142 |
1 |
31.00 |
5460********3683 |
055219 |
06/01/10 |
| MLODZINSKI, LORI |
U3-00517 |
1 |
31.00 |
4264********4959 |
03596A |
06/01/10 |
| MONTANA, LAUREN |
U3-01511 |
1 |
35.00 |
5178********6425 |
003954 |
06/01/10 |
| MOONEY, CHRIS |
U3-01152 |
1 |
35.00 |
4888********2430 |
03593B |
06/01/10 |
| MORAN, JULIE |
U3-01520 |
9 |
35.00 |
4388********2216 |
08660C |
06/01/10 |
| MORRIS, STEVE |
U3-00273 |
1 |
35.00 |
3723*******1000 |
148822 |
06/01/10 |
| MUELLER, GREG |
U3-01544 |
1 |
35.00 |
6011********7710 |
00177R |
06/01/10 |
| MUELLER, LIANNE |
U3-01500 |
1 |
31.00 |
5491********8302 |
R8209B |
06/01/10 |
| MURPHY, JACKIE |
U3-00540 |
1 |
35.00 |
5178********6475 |
08612Z |
06/01/10 |
| NANGLE, CATHYANN |
U3-02367 |
1 |
35.00 |
4155********0224 |
881898 |
06/01/10 |
| NAPOLITANO, DUSTI |
U3-01964 |
1 |
35.00 |
4124********1469 |
043911 |
06/01/10 |
| NASTRI, DENISE |
U3-00316 |
1 |
35.00 |
5466********2871 |
001089 |
06/01/10 |
| NEEDHAM, DANIEL |
U3-01260 |
1 |
35.00 |
4117********7950 |
173597 |
06/01/10 |
| NEIMETH, DANIELLE |
U3-01990 |
9 |
31.00 |
4155********1521 |
881899 |
06/01/10 |
| NICOLICH, MICHAEL |
U3-02266 |
1 |
35.00 |
4185********0360 |
08671B |
06/01/10 |
| NIELSEN, CHRIS |
U3-00993 |
1 |
35.00 |
5465********3014 |
053911 |
06/01/10 |
| NOELDECHEN, ERIC |
U3-01684 |
1 |
35.00 |
4482********7619 |
003955 |
06/01/10 |
| NORTHROP, SCOTT |
U3-00520 |
1 |
35.00 |
4124********7963 |
053911 |
06/01/10 |
| NUNES, JOSEPHINE |
U3-01688 |
9 |
31.00 |
3772*******1003 |
109678 |
06/01/10 |
| NUNEZ, HECTOR |
U3-00480 |
1 |
31.00 |
4159********0309 |
061766 |
06/01/10 |
| NUZZI, MARIA |
U3-01636 |
1 |
35.00 |
4155********3208 |
881901 |
06/01/10 |
| O, ANNA |
U3-00801 |
1 |
35.00 |
4155********3480 |
881902 |
06/01/10 |
| OCALLAGHAN, JAMES |
U3-00468 |
1 |
41.00 |
4388********5071 |
08676C |
06/01/10 |
| OCARFOLIRERO, VICKI |
U3-01455 |
1 |
31.00 |
4155********7200 |
881900 |
06/01/10 |
| OHEA, CHRIS |
U3-01738 |
1 |
35.00 |
5465********5011 |
053911 |
06/01/10 |
| OHEA, CRYSTAL |
U3-01739 |
1 |
35.00 |
5465********5011 |
053911 |
06/01/10 |
| OLEARY, ANNA |
U3-00526 |
1 |
35.00 |
4266********7664 |
08679B |
06/01/10 |
| OLEARY, DIANE |
U3-00469 |
1 |
31.00 |
4266********7664 |
08682B |
06/01/10 |
| OLEARY, ERIN |
U3-02271 |
1 |
31.00 |
4124********5496 |
053911 |
06/01/10 |
| OLSEN, ERIC |
U3-01672 |
1 |
35.00 |
4482********0483 |
003955 |
06/01/10 |
| OSLEN, JENNIFER |
U3-01916 |
1 |
35.00 |
4117********8864 |
103697 |
06/01/10 |
| OZDEMIR, CENK |
U3-00353 |
1 |
35.00 |
4124********3178 |
053911 |
06/01/10 |
| PACCIONE, MICHAEL |
U3-01428 |
1 |
35.00 |
4147********3763 |
08688C |
06/01/10 |
| PACIFICO, JEN |
U3-00161 |
1 |
17.50 |
4155********0693 |
881907 |
06/01/10 |
| PACIFICO, KATHY |
U3-01236 |
1 |
35.00 |
5410********4291 |
00842B |
06/01/10 |
| PACIFICO, TOM |
U3-00420 |
1 |
35.00 |
5401********2368 |
08690Z |
06/01/10 |
| PANERENKE, DEBORAH |
U3-00494 |
1 |
31.00 |
4155********9198 |
881906 |
06/01/10 |
| PAONE, FRANK |
U3-00997 |
1 |
35.00 |
4155********1746 |
881905 |
06/01/10 |
| PAPIK, JOSEPH |
U3-00158 |
1 |
35.00 |
4124********9790 |
053911 |
06/01/10 |
| PAPKA, DENISE |
U3-00950 |
1 |
35.00 |
5460********0446 |
139148 |
06/01/10 |
| PAPPAS, WILLIAM |
U3-02318 |
1 |
31.00 |
4387********3103 |
151230 |
06/01/10 |
| PAPPEMANUEL, PETER |
U3-02206 |
1 |
35.00 |
4563********4709 |
053911 |
06/01/10 |
| PAPREMANULE, PETER |
U3-00803 |
1 |
35.00 |
4124********7543 |
053911 |
06/01/10 |
| PARRISH, FRED |
U3-02249 |
1 |
31.00 |
4029********8414 |
003956 |
06/01/10 |
| PASSADINO, KRISTIE |
U3-02339 |
1 |
35.00 |
4207********5794 |
053911 |
06/01/10 |
| PAXSON, STEPHEN |
U3-01231 |
1 |
35.00 |
4117********8362 |
173791 |
06/01/10 |
| PEASE, BOB |
U3-01024 |
1 |
31.00 |
5178********0308 |
003955 |
06/01/10 |
| PEREIRA, LINO |
U3-02160 |
1 |
35.00 |
4207********7852 |
063911 |
06/01/10 |
| PEREZ, STEVEN |
U3-02028 |
1 |
17.50 |
4155********5990 |
881909 |
06/01/10 |
| PETER, AMURATA |
U3-00580 |
1 |
35.00 |
4155********6762 |
881910 |
06/01/10 |
| PETRUCCI, CHRIS |
U3-00671 |
1 |
31.00 |
4155********1349 |
881912 |
06/01/10 |
| PHENGTHAVONE, NHA |
U3-00523 |
1 |
35.00 |
4155********6769 |
881913 |
06/01/10 |
| PHENGTHAVONE, TOMMY |
U3-00644 |
1 |
35.00 |
4155********1725 |
881911 |
06/01/10 |
| PICCOLI, JESSICA |
U3-01896 |
1 |
35.00 |
4117********8131 |
173793 |
06/01/10 |
| PISANO, STEVEN |
U3-00416 |
1 |
35.00 |
5465********8014 |
063911 |
06/01/10 |
| PITKEWIEZ, MICHAEL |
U3-02048 |
1 |
31.00 |
5401********1293 |
08705Z |
06/01/10 |
| PITOCCO, ANTHONY |
U3-00806 |
9 |
35.00 |
4207********3967 |
063911 |
06/01/10 |
| POGORELZ, HIEDE |
U3-00986 |
9 |
35.00 |
6011********4978 |
00160B |
06/01/10 |
| POWERS, ELAINE |
U3-02116 |
1 |
35.00 |
4155********2573 |
881915 |
06/01/10 |
| PRAVATA, ANTHONY |
U3-01525 |
1 |
45.00 |
4563********2607 |
063911 |
06/01/10 |
| PREZIOSO, KATHI |
U3-01678 |
1 |
35.00 |
4155********2626 |
881914 |
06/01/10 |
| PRIOLA, ANTONIO |
U3-01581 |
1 |
35.00 |
4124********7449 |
063911 |
06/01/10 |
| PRISCO, LAUREN |
U3-00568 |
1 |
35.00 |
5460********2231 |
055230 |
06/01/10 |
| PRZXBYLA, TARA |
U3-00680 |
1 |
35.00 |
5465********2018 |
063911 |
06/01/10 |
| PUGLISI, LARRY |
U3-01593 |
1 |
35.00 |
4305********7327 |
08658A |
06/01/10 |
| PULEU, LOU |
U3-01650 |
1 |
35.00 |
6011********1830 |
00157R |
06/01/10 |
| PULICE, MICHAEL |
U3-01430 |
9 |
35.00 |
4266********0003 |
08713B |
06/01/10 |
| RAINONE, MELISSA |
U3-01820 |
1 |
35.00 |
4029********6375 |
003956 |
06/01/10 |
| RAIO, PETER |
U3-02373 |
1 |
35.00 |
5262********2657 |
658731 |
06/01/10 |
| RAMIDHALL, CYNDI |
U3-01800 |
1 |
35.00 |
4482********2060 |
003956 |
06/01/10 |
| RAO, RICHIE |
U3-01683 |
1 |
35.00 |
5465********3017 |
063911 |
06/01/10 |
| RAPPA, MATT |
U3-02019 |
1 |
35.00 |
4266********0136 |
08719A |
06/01/10 |
| RHODES, THOMAS |
U3-00996 |
1 |
35.00 |
6011********4383 |
00121R |
06/01/10 |
| RICCIS, EVELINA |
U3-00779 |
1 |
35.00 |
5460********8837 |
139157 |
06/01/10 |
| RIEDEL, PATRICK |
U3-01030 |
1 |
31.00 |
5490********4722 |
03599Z |
06/01/10 |
| RIENZO, JAMES |
U3-00562 |
1 |
45.00 |
5152********0003 |
653249 |
06/01/10 |
| RITLAND, MARLENE |
U3-01745 |
9 |
35.00 |
4155********8429 |
881918 |
06/01/10 |
| RIVERA, ROCKY |
U3-02089 |
1 |
31.00 |
5466********1473 |
08723Z |
06/01/10 |
| RIVERA, STEPHANIE |
U3-00903 |
1 |
35.00 |
3713*******1007 |
166003 |
06/01/10 |
| RIVERA, STEVE |
U3-00904 |
1 |
35.00 |
3713*******1007 |
120112 |
06/01/10 |
| RIVERA-GUTIERRE, MONIQUE |
U3-01966 |
1 |
35.00 |
4482********0618 |
003956 |
06/01/10 |
| ROCCO, BRITTANY |
U3-01841 |
1 |
35.00 |
4155********3580 |
881919 |
06/01/10 |
| RODRIGUES, TIAGO |
U3-00928 |
1 |
45.00 |
4117********5879 |
123495 |
06/01/10 |
| ROEDER, BRIAN |
U3-00306 |
1 |
17.00 |
4482********1484 |
003957 |
06/01/10 |
| ROLLO, DAVE |
U3-01133 |
1 |
35.00 |
5466********1300 |
65030B |
06/01/10 |
| ROSEN, AL |
U3-00944 |
9 |
35.00 |
5490********5631 |
03593B |
06/01/10 |
| ROSS, LINDA |
U3-02256 |
1 |
31.00 |
4417********4976 |
08729B |
06/01/10 |
| ROSSI, TARA |
U3-01512 |
1 |
35.00 |
4266********1821 |
08729B |
06/01/10 |
| RUNZ, CHRISTOPHER |
U3-00715 |
1 |
31.00 |
6011********8842 |
00185B |
06/01/10 |
| RUSSEL, GEORGE |
U3-01325 |
9 |
35.00 |
4326********8887 |
103992 |
06/01/10 |
| RUSSO, ANTHONY |
U3-02335 |
1 |
31.00 |
3728*******1000 |
148922 |
06/01/10 |
| RUSSO, JOHN |
U3-00665 |
1 |
35.00 |
4482********4170 |
003957 |
06/01/10 |
| RYAN, ELIZABETH |
U3-01057 |
1 |
35.00 |
5466********6695 |
02038Z |
06/01/10 |
| RYAN, SAMANTHA |
U3-00760 |
1 |
35.00 |
4117********8034 |
173898 |
06/01/10 |
| SACCOCCIO, PAUL |
U3-00509 |
1 |
35.00 |
5465********6018 |
073911 |
06/01/10 |
| SACCONE, ANTHONY |
U3-02351 |
1 |
31.00 |
4147********6834 |
08733C |
06/01/10 |
| SAHIN, OZGUR |
U3-01856 |
1 |
35.00 |
6011********7120 |
00136R |
06/01/10 |
| SALERNO, GARY |
U3-00396 |
1 |
35.00 |
3722*******8004 |
174392 |
06/01/10 |
| SALIANI, ESA |
U3-00527 |
1 |
35.00 |
4155********7724 |
881922 |
06/01/10 |
| SALIANI, THOMAS |
U3-01476 |
1 |
35.00 |
4155********7724 |
881923 |
06/01/10 |
| SAM, ELIZABETH |
U3-01332 |
1 |
35.00 |
5240********9333 |
08736B |
06/01/10 |
| SAMARTINO, DAVID |
U3-02083 |
1 |
31.00 |
4495********4910 |
505468 |
06/01/10 |
| SANSIVERO, JENNIFER |
U3-02044 |
9 |
31.00 |
4155********6516 |
881924 |
06/01/10 |
| SANTOS, ANA |
U3-01162 |
1 |
35.00 |
5544********9010 |
08740Z |
06/01/10 |
| SANTOS, PEDRO |
U3-02162 |
1 |
35.00 |
4266********6783 |
08741A |
06/01/10 |
| SANTOS, SABRINA |
U3-01496 |
1 |
35.00 |
4682********0191 |
138715 |
06/01/10 |
| SANTOS, SOLANGE |
U3-02161 |
1 |
35.00 |
4266********6783 |
08742A |
06/01/10 |
| SAUNDERS, SAMANTHA |
U3-01700 |
1 |
35.00 |
4744********1270 |
173993 |
06/01/10 |
| SAUNDERS, VANESSA |
U3-01701 |
1 |
35.00 |
4048********2331 |
622456 |
06/01/10 |
| SCALIA, KERRIE |
U3-00688 |
1 |
35.00 |
5262********6913 |
677079 |
06/01/10 |
| SCARDENO, JUSTINE |
U3-01572 |
1 |
35.00 |
4117********7093 |
113093 |
06/01/10 |
| SCARFAGLIERO, STEPHEN |
U3-01068 |
1 |
31.00 |
5460********3111 |
055234 |
06/01/10 |
| SCARFOGLIERO, JOSEPH |
U3-01058 |
1 |
31.00 |
4155********2090 |
881927 |
06/01/10 |
| SCHAFER, CHRISTINA |
U3-02139 |
1 |
31.00 |
4888********7212 |
03593A |
06/01/10 |
| SCHIATTA, JUSTIN |
U3-02153 |
1 |
35.00 |
4656********4620 |
003958 |
06/01/10 |
| SCHNELL, ERIC |
U3-01348 |
1 |
35.00 |
4193********2253 |
08707G |
06/01/10 |
| SCHOENIG, SUSAN |
U3-00432 |
1 |
31.00 |
5510********4103 |
680276 |
06/01/10 |
| SCHOENIG, TAYLOR |
U3-00550 |
1 |
31.00 |
4071********1232 |
001751 |
06/01/10 |
| SCHOENIS, ASHLEY |
U3-00464 |
1 |
31.00 |
4326********7939 |
173294 |
06/01/10 |
| SCHOLERMANN, KRISTEN |
U3-00630 |
1 |
35.00 |
4862********9990 |
08706A |
06/01/10 |
| SCHOONMAKER, KRYSTAL |
U3-01580 |
1 |
35.00 |
5460********4507 |
139164 |
06/01/10 |
| SCHREIBER JR., PAUL |
U3-01387 |
1 |
31.00 |
4495********0359 |
505470 |
06/01/10 |
| SCHREIBER, KAREN |
U3-01386 |
1 |
31.00 |
4495********0359 |
505469 |
06/01/10 |
| SCHUSTER, JUNE |
U3-01139 |
1 |
35.00 |
5262********5268 |
681944 |
06/01/10 |
| SCIARA, JENNIFER |
U3-01185 |
1 |
35.00 |
5539********2159 |
003957 |
06/01/10 |
| SEGALL, DOUG |
U3-00192 |
1 |
31.00 |
5465********3010 |
083911 |
06/01/10 |
| SEGALL, JEANINE |
U3-00191 |
1 |
31.00 |
5465********1013 |
083911 |
06/01/10 |
| SHARP, GABRIELLE |
U3-00758 |
1 |
31.00 |
4155********3449 |
881930 |
06/01/10 |
| SHELLEY, JAMIE |
U3-00864 |
1 |
35.00 |
4155********3406 |
881931 |
06/01/10 |
| SIDDEN, MARIE |
U3-00378 |
1 |
35.00 |
5362********9900 |
682778 |
06/01/10 |
| SILLITTI, SALVATORE |
U3-00531 |
1 |
35.00 |
5465********8017 |
083911 |
06/01/10 |
| SILVA, DANIELLE |
U3-00621 |
1 |
31.00 |
4048********0910 |
622457 |
06/01/10 |
| SIMON, ISMAEL |
U3-02010 |
1 |
35.00 |
4124********0799 |
083911 |
06/01/10 |
| SIROTKIN, ANASTASIA |
U3-01741 |
1 |
35.00 |
4266********8258 |
08768B |
06/01/10 |
| SMITH, AMANDA |
U3-00744 |
1 |
35.00 |
4155********8364 |
881932 |
06/01/10 |
| SMITH, JENNIFER |
U3-00804 |
1 |
35.00 |
5460********4648 |
139170 |
06/01/10 |
| SMITH, KIM |
U3-01262 |
9 |
31.00 |
4155********5348 |
881934 |
06/01/10 |
| SOHANCHYK, DIANNE |
U3-02059 |
1 |
31.00 |
5424********6223 |
02941B |
06/01/10 |
| SOMMER, JOHN |
U3-01448 |
1 |
35.00 |
4820********5427 |
001182 |
06/01/10 |
| SONNANBURG, CHERYL |
U3-01278 |
1 |
35.00 |
5121********6047 |
00143B |
06/01/10 |
| SOROCHINSKY, SONJA |
U3-00836 |
1 |
35.00 |
5362********3107 |
685558 |
06/01/10 |
| SORRENTINO, MELISSA |
U3-01347 |
1 |
35.00 |
5452********8352 |
03592Z |
06/01/10 |
| SPADA, MICHAEL |
U3-001289 |
1 |
17.50 |
6011********5771 |
00118B |
06/01/10 |
| SPARLING, LINDA |
U3-01029 |
1 |
35.00 |
4018********6006 |
638381 |
06/01/10 |
| SPENCER, JOHN |
U3-00426 |
1 |
31.00 |
3713*******2005 |
166542 |
06/01/10 |
| SPILLETT, GAIL |
U3-01277 |
1 |
31.00 |
4155********3484 |
881935 |
06/01/10 |
| STACK, CATLIN |
U3-00394 |
1 |
35.00 |
4387********5947 |
292807 |
06/01/10 |
| STACK, FRED |
U3-01265 |
9 |
35.00 |
5465********9013 |
083911 |
06/01/10 |
| STACK, GREGORY |
U3-00363 |
1 |
35.00 |
4018********0790 |
638382 |
06/01/10 |
| STACK, JEANNE |
U3-00362 |
1 |
35.00 |
4018********0790 |
638384 |
06/01/10 |
| STAEHLE, DANIEL |
U3-00844 |
9 |
31.00 |
6011********7241 |
00103B |
06/01/10 |
| STAEHLE, HALINA |
U3-00790 |
9 |
31.00 |
6011********7241 |
00124B |
06/01/10 |
| STAEHLE, JENNIFER |
U3-00789 |
9 |
31.00 |
6011********7241 |
00122B |
06/01/10 |
| STEINBERG, SIDNEY |
U3-00383 |
1 |
35.00 |
3728*******1014 |
137587 |
06/01/10 |
| STERK, CAROLYN |
U3-02353 |
1 |
31.00 |
4124********5999 |
083911 |
06/01/10 |
| STIERLE, RYAN |
U3-00309 |
1 |
35.00 |
5465********2012 |
083911 |
06/01/10 |
| STORC, LORIANNE |
U3-00320 |
1 |
35.00 |
4155********8451 |
881936 |
06/01/10 |
| STRATTON, RICHARD |
U3-00319 |
1 |
35.00 |
5262********2640 |
690701 |
06/01/10 |
| STRECKENBACH, DANA |
U3-00717 |
1 |
35.00 |
4155********1336 |
881938 |
06/01/10 |
| SUAREZ, DYLANA |
U3-02193 |
1 |
35.00 |
4155********6043 |
881940 |
06/01/10 |
| SUCARATO, SUZY |
U3-00240 |
1 |
17.50 |
4417********9814 |
08785B |
06/01/10 |
| SWEENEY, JOSHUA |
U3-01657 |
1 |
35.00 |
4155********6258 |
881939 |
06/01/10 |
| TABACHNICK, JENNIFER |
U3-00327 |
1 |
35.00 |
3772*******3019 |
100540 |
06/01/10 |
| TAFURI, WALTER |
U3-00618 |
1 |
35.00 |
4388********8070 |
08787C |
06/01/10 |
| TANZOLA, CRYSTAL |
U3-01216 |
1 |
35.00 |
4482********6714 |
003959 |
06/01/10 |
| TARAVELLA, FRANK |
U3-00631 |
1 |
45.00 |
5401********0185 |
08790Z |
06/01/10 |
| TARDIF, SEAN |
U3-00833 |
1 |
35.00 |
4447********6183 |
001117 |
06/01/10 |
| TEDESCHI, MEGAN |
U3-00614 |
1 |
35.00 |
4155********3661 |
881941 |
06/01/10 |
| TEJEDA, BRENDA |
U3-02255 |
1 |
35.00 |
5262********9512 |
695844 |
06/01/10 |
| THORGERSEN, CORRYN |
U3-01567 |
1 |
35.00 |
4155********5051 |
881944 |
06/01/10 |
| THORGERSEN, EDWARD |
U3-01566 |
1 |
35.00 |
4155********5051 |
881943 |
06/01/10 |
| TOIA, DANIEL |
U3-01046 |
1 |
35.00 |
5443********8853 |
001832 |
06/01/10 |
| TOMAR, REFIK |
U3-00364 |
1 |
35.00 |
5466********7808 |
95637B |
06/01/10 |
| TORGUATO, KELLI |
U3-01368 |
1 |
35.00 |
3772*******1005 |
106628 |
06/01/10 |
| TRABULUS, SHARON |
U3-00422 |
1 |
35.00 |
4888********5875 |
03594A |
06/01/10 |
| TRAMONTANO, THOMAS |
U3-01780 |
1 |
31.00 |
4264********1521 |
03592B |
06/01/10 |
| TREANOR, JOHN |
U3-00713 |
1 |
35.00 |
4326********4225 |
183199 |
06/01/10 |
| TRENTINO, LISA |
U3-01414 |
1 |
35.00 |
4155********4170 |
881946 |
06/01/10 |
| TRESNOR, CHRISTINA |
U3-00714 |
1 |
35.00 |
4326********4225 |
183199 |
06/01/10 |
| TULLY, JEAN |
U3-00354 |
1 |
35.00 |
4117********8087 |
183291 |
06/01/10 |
| TULLY, THOMAS |
U3-00595 |
1 |
45.00 |
4495********8382 |
505472 |
06/01/10 |
| TURINO, VALERIE |
U3-00634 |
9 |
35.00 |
6011********7224 |
00145R |
06/01/10 |
| ULRICH, MATTHEW |
U3-02298 |
1 |
35.00 |
4147********2952 |
00007C |
06/01/10 |
| ULRICH, MEGAN |
U3-02321 |
1 |
35.00 |
4147********2952 |
00007C |
06/01/10 |
| UNDERHILL, MICHAEL |
U3-00173 |
1 |
35.00 |
4185********3904 |
00008B |
06/01/10 |
| VADALA, ANTHONY |
U3-00358 |
1 |
35.00 |
3734*******1007 |
127061 |
06/01/10 |
| VAHEY, MATTHEW |
U3-01625 |
9 |
31.00 |
5262********2350 |
700431 |
06/01/10 |
| VAIDIXIESO, ALFONSO |
U3-01319 |
9 |
35.00 |
5262********0210 |
700848 |
06/01/10 |
| VARACCHI, GINA |
U3-02297 |
1 |
35.00 |
3715*******3000 |
187311 |
06/01/10 |
| VERCRUSSEN, JULIEN |
U3-01579 |
1 |
35.00 |
5460********4507 |
139186 |
06/01/10 |
| VERDINO, ALBA |
U3-00605 |
1 |
35.00 |
4266********6144 |
00014A |
06/01/10 |
| VETRONE, PETER |
U3-01691 |
1 |
35.00 |
5262********2640 |
701543 |
06/01/10 |
| VIRGA, JAMES |
U3-00880 |
1 |
35.00 |
4124********5626 |
004011 |
06/01/10 |
| VIRGA, LESIA |
U3-00881 |
1 |
35.00 |
4124********5626 |
004011 |
06/01/10 |
| VITELLI, LAURIE |
U3-00519 |
1 |
35.00 |
4888********6545 |
03595B |
06/01/10 |
| VONESCHEN, JILL |
U3-00457 |
1 |
31.00 |
4018********7906 |
638386 |
06/01/10 |
| WALCOTT, KAREN |
U3-02087 |
9 |
35.00 |
4266********4780 |
00038B |
06/01/10 |
| WEINER, DANIEL |
U3-02074 |
1 |
35.00 |
3772*******1000 |
166838 |
06/01/10 |
| WEISS, AARON |
U3-00730 |
1 |
35.00 |
5460********3130 |
055246 |
06/01/10 |
| WEYOGAND, IAN |
U3-00794 |
1 |
35.00 |
4155********4071 |
881949 |
06/01/10 |
| WHOLEY, DONNA |
U3-00433 |
1 |
31.00 |
4266********3224 |
00042B |
06/01/10 |
| WILKINSON, DONIELLE |
U3-00536 |
1 |
31.00 |
4495********0645 |
505473 |
06/01/10 |
| WILKINSON, LAWRENCE |
U3-00574 |
1 |
31.00 |
4495********0645 |
505475 |
06/01/10 |
| WILLIG, JOSHUA |
U3-00171 |
1 |
35.00 |
3772*******1006 |
182074 |
06/01/10 |
| WILSON, MATTHEW |
U3-00032 |
1 |
35.00 |
5262********8930 |
712663 |
06/01/10 |
| WOHLLEB, MATT |
U3-02142 |
1 |
35.00 |
5465********5014 |
004011 |
06/01/10 |
| WOLTJEN, ANDREA |
U3-00732 |
1 |
35.00 |
5460********8281 |
055247 |
06/01/10 |
| WOLTJEN, DENISE |
U3-00731 |
1 |
35.00 |
4207********3365 |
004011 |
06/01/10 |
| WONDOLOWSKI, HENRY |
U3-00500 |
1 |
35.00 |
4124********2121 |
014011 |
06/01/10 |
| WOODBURN, DANIEL |
U3-00478 |
1 |
35.00 |
5510********5592 |
715026 |
06/01/10 |
| WOODS, JOHN |
U3-00297 |
1 |
31.00 |
6011********4073 |
00158P |
06/01/10 |
| WORONOFF, MICHAEL |
U3-00645 |
1 |
45.00 |
5460********2844 |
055248 |
06/01/10 |
| ZAFFARESE, JOHN |
U3-02050 |
1 |
35.00 |
4482********1957 |
004001 |
06/01/10 |
| ZAMMILLO, JOHN |
U3-01146 |
1 |
31.00 |
4185********3045 |
00047B |
06/01/10 |
| ZEGAREK, JEAN |
U3-02244 |
1 |
31.00 |
5460********4046 |
139202 |
06/01/10 |
| ZEGERMAN, CARLA |
U3-02182 |
1 |
35.00 |
4388********0950 |
00051C |
06/01/10 |
| ZINGER, BRIAN |
U3-00668 |
1 |
35.00 |
5178********4781 |
08798Z |
06/01/10 |
| ZINGONI, MICHELE |
U3-01884 |
1 |
35.00 |
4124********0435 |
014011 |
06/01/10 |
| ZINGORI, JOHN |
U3-01848 |
1 |
35.00 |
4124********0435 |
014011 |
06/01/10 |
| ZIONTZ, REBECCA |
U3-01333 |
1 |
31.00 |
4036********6327 |
002661 |
06/01/10 |
| ZOIS, JOHN |
U3-00918 |
1 |
31.00 |
4124********8560 |
014011 |
06/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 58 |
American Express |
1946.00 |
| 181 |
MasterCard |
6178.50 |
| 356 |
Visa |
12060.50 |
| 32 |
Discover |
1053.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21238.00 |