Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, ELIZABETH |
53-028116 |
1 |
81.00 |
4496********1175 |
553221 |
02/01/12 |
| AITKEN, MONTGOMERY L. |
53-4308 |
1 |
49.00 |
4147********2224 |
03546C |
02/01/12 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
02430D |
02/01/12 |
| ANDERSON, SEAN |
53-024570 |
1 |
49.00 |
4313********5659 |
03549C |
02/01/12 |
| ANDERSON-BRUMFI, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00118R |
02/01/12 |
| ARNAO, KELLY |
53-019899 |
1 |
100.00 |
5460********0827 |
774670 |
02/01/12 |
| ATWOOD, HEATHER |
53-023670 |
1 |
49.00 |
5178********6728 |
02440Z |
02/01/12 |
| AUGUSTINE, RICHARD |
53-032007 |
1 |
45.00 |
4120********2599 |
00140B |
02/01/12 |
| AZIZ, CHRISTINE |
53-028865 |
1 |
49.00 |
4326********0541 |
163940 |
02/01/12 |
| BADER, KRISTI |
53-029658 |
1 |
49.00 |
4640********8045 |
02435C |
02/01/12 |
| BAIRD, MARY |
53-032022 |
1 |
49.00 |
5515********2999 |
016603 |
02/01/12 |
| BARRETTE, DEBBIE |
53-031690 |
1 |
81.00 |
4427********5008 |
149235 |
02/01/12 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
49.00 |
4046********8938 |
006623 |
02/01/12 |
| BATES, LISA |
53-024322 |
1 |
49.00 |
5466********8135 |
45498Z |
02/01/12 |
| BATTA, KIM |
53-029176 |
1 |
10.00 |
4003********7932 |
02440B |
02/01/12 |
| BELLO, RENEE |
53-4582 |
1 |
49.00 |
5466********4700 |
45525P |
02/01/12 |
| BERNON, GARY |
53-029319 |
1 |
49.00 |
4313********5705 |
03549C |
02/01/12 |
| BILLARD, CHARLES |
53-027697 |
1 |
49.00 |
3783*******2003 |
143659 |
02/01/12 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
45.00 |
4792********7769 |
053414 |
02/01/12 |
| BLAKE, RYAN |
53-029093 |
1 |
10.00 |
4117********6441 |
183447 |
02/01/12 |
| BLANC, RUSS |
53-027515 |
1 |
49.00 |
4512********3259 |
001410 |
02/01/12 |
| BOUCHARD, VINCENT |
53-032216 |
1 |
49.00 |
4313********7080 |
03548C |
02/01/12 |
| BOULDIN-CURRIER, HOPE |
53-028007 |
1 |
49.00 |
4792********0205 |
053414 |
02/01/12 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4266********3155 |
02441C |
02/01/12 |
| BROOKS, WILLIAM |
53-019724 |
1 |
45.00 |
4868********0246 |
02422B |
02/01/12 |
| BRYNILDSEN, KEN |
53-032090 |
1 |
77.00 |
4792********7607 |
053414 |
02/01/12 |
| BUCKLAND, LISA |
53-024498 |
1 |
81.00 |
5474********8909 |
02454Z |
02/01/12 |
| BURGOYNE, JEAN |
53-029042 |
1 |
49.00 |
5240********6534 |
02438Z |
02/01/12 |
| BURKE, BILL |
53-028117 |
1 |
49.00 |
5178********9545 |
02452Z |
02/01/12 |
| BURKEY, JEFF |
53-032025 |
1 |
81.00 |
4326********7058 |
123248 |
02/01/12 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
81.00 |
5528********1138 |
02451Z |
02/01/12 |
| CABANA, PATRICIA |
53-028406 |
1 |
100.00 |
4388********2670 |
02446C |
02/01/12 |
| CAFARDO, FRED |
53-031851 |
1 |
45.00 |
4868********9846 |
02426C |
02/01/12 |
| CAMPOS, CHRIS |
53-025065 |
1 |
49.00 |
4490********0399 |
074371 |
02/01/12 |
| CARL, KATE |
53-019856 |
1 |
45.00 |
4640********0827 |
02447B |
02/01/12 |
| CARON, JAMES |
53-031523 |
1 |
49.00 |
5109********9613 |
053414 |
02/01/12 |
| CARSON, KEN |
53-019915 |
1 |
45.00 |
5466********0909 |
02455Z |
02/01/12 |
| CASE, AMANDA |
53-032119 |
1 |
49.00 |
5581********7280 |
016609 |
02/01/12 |
| CERNOHLAVEK, LAURA |
53-028862 |
1 |
49.00 |
4428********4724 |
79423B |
02/01/12 |
| CHIUSANO, VINCENT |
53-029744 |
1 |
81.00 |
5581********2019 |
016610 |
02/01/12 |
| COE, DEAN |
53-029210 |
1 |
29.99 |
5582********8324 |
02453Z |
02/01/12 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
3725*******1000 |
135330 |
02/01/12 |
| CONNOLLY, ALISON |
53-029194 |
1 |
81.00 |
4266********3654 |
02454C |
02/01/12 |
| CONNOLLY, SEAN |
53-025250 |
1 |
77.00 |
3720*******4008 |
144497 |
02/01/12 |
| CORRADO, LOUANN |
53-025673 |
1 |
45.00 |
4388********6092 |
02455C |
02/01/12 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********1295 |
02436B |
02/01/12 |
| CROCKER, LAURIE |
53-032102 |
1 |
45.00 |
5129********5577 |
855030 |
02/01/12 |
| CROSSEN, RALPH |
53-031663 |
1 |
49.00 |
5515********4759 |
016612 |
02/01/12 |
| CROSSLEY, DAVID |
53-031860 |
1 |
49.00 |
4060********7545 |
02420D |
02/01/12 |
| CROWLEY, SHERYL |
53-031667 |
1 |
49.00 |
5490********6891 |
03547Z |
02/01/12 |
| CUSHING, KERRY |
53-024790 |
1 |
49.00 |
4862********2025 |
02472A |
02/01/12 |
| DALY, PEGGY |
53-032058 |
1 |
113.00 |
4326********7139 |
183547 |
02/01/12 |
| DANZEY, RICHARD |
53-031575 |
1 |
45.00 |
5109********3230 |
053415 |
02/01/12 |
| DAVIS, G. JAMES |
53-025130 |
1 |
45.00 |
4147********2726 |
02469C |
02/01/12 |
| DAVISON, LISA |
53-025943 |
1 |
122.00 |
4032********4116 |
053415 |
02/01/12 |
| DEAN, PAUL |
53-031587 |
1 |
45.00 |
4246********5099 |
02471G |
02/01/12 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4313********6739 |
03548A |
02/01/12 |
| DEXTER, DOUGLAS |
53-031427 |
1 |
49.00 |
5129********3812 |
855480 |
02/01/12 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
5515********2594 |
016613 |
02/01/12 |
| DILLON, JAMES |
53-032083 |
1 |
81.00 |
5490********2554 |
03541Z |
02/01/12 |
| DOUGHERTY, CHRISTOPHER M |
53-021651 |
1 |
45.00 |
3717*******1005 |
142406 |
02/01/12 |
| DOUGHERTY, DWIGHT |
53-031580 |
1 |
49.00 |
4840********6935 |
053415 |
02/01/12 |
| DUGAN, COLLEEN |
53-028770 |
1 |
49.00 |
3717*******1003 |
140221 |
02/01/12 |
| EGAN, EDWARD |
53-032062 |
1 |
81.00 |
3715*******1013 |
134960 |
02/01/12 |
| ELDRIDGE, RACHEL |
53-028400 |
1 |
49.00 |
5458********7880 |
00142P |
02/01/12 |
| ELIAS, STAN |
53-031494 |
1 |
45.00 |
5157********7957 |
45831Z |
02/01/12 |
| ELLIS, MARK |
53-028379 |
1 |
45.00 |
5523********8337 |
00171Z |
02/01/12 |
| FALCEY, JULIE |
53-031717 |
1 |
49.00 |
5515********1200 |
016615 |
02/01/12 |
| FARNHAM, JEREMIAH |
53-027464 |
1 |
49.00 |
5129********6303 |
855990 |
02/01/12 |
| FARREN, DANIEL |
53-027383 |
1 |
49.00 |
3730*******2000 |
149145 |
02/01/12 |
| FEDERICO, KRISTEN |
53-032104 |
1 |
49.00 |
5109********6141 |
053415 |
02/01/12 |
| FELTMAN, WILLIAM |
53-025756 |
1 |
49.00 |
5422********7051 |
02481P |
02/01/12 |
| FERNALD, KEITH |
53-028825 |
1 |
77.00 |
4342********6324 |
03545C |
02/01/12 |
| FETTERMAN, KRISTEN |
53-029231 |
1 |
49.00 |
5129********3178 |
855990 |
02/01/12 |
| FINERTY, LAURA |
53-027170 |
1 |
49.00 |
5329********2107 |
03548Z |
02/01/12 |
| FISHMAN, MARY |
53-029493 |
1 |
49.00 |
6011********7187 |
00134R |
02/01/12 |
| FISTORI, ERIN |
53-028314 |
1 |
81.00 |
5466********8044 |
78663P |
02/01/12 |
| FITZGERALD, DANIEL |
53-029201 |
1 |
10.00 |
4147********6407 |
02482C |
02/01/12 |
| FLANAGAN, JULIE |
53-028465 |
1 |
45.00 |
5312********2638 |
163540 |
02/01/12 |
| FLANNIGAN, MIKE |
53-031695 |
1 |
32.00 |
4117********5676 |
183640 |
02/01/12 |
| FLECKLES, ROBERT |
53-029270 |
1 |
10.00 |
4032********2257 |
053416 |
02/01/12 |
| FLYNN, BOBBY |
53-031506 |
1 |
49.00 |
4427********6978 |
230196 |
02/01/12 |
| GABLE, SUSAN |
53-032076 |
1 |
49.00 |
6011********3766 |
00135R |
02/01/12 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
10.00 |
5466********4737 |
R1201B |
02/01/12 |
| GALOVIC, ELIZABETH |
53-031598 |
1 |
45.00 |
4117********0436 |
123440 |
02/01/12 |
| GARRITY, MICHAEL |
53-028111 |
1 |
45.00 |
4018********2770 |
626861 |
02/01/12 |
| GENTILE, JOYCE |
53-028163 |
1 |
49.00 |
4147********8015 |
02490C |
02/01/12 |
| GERVAIS, RYAN |
53-032103 |
1 |
49.00 |
4428********4113 |
50104B |
02/01/12 |
| GIAMPIETRO, CRYSTAL |
53-027622 |
1 |
96.00 |
4032********9902 |
053416 |
02/01/12 |
| GLASS, CHRIS |
53-031661 |
1 |
49.00 |
4300********5441 |
00172C |
02/01/12 |
| GOFF, ROBERT |
53-031596 |
1 |
29.99 |
5369********0881 |
02494P |
02/01/12 |
| GOLDBERG, MARK |
53-031929 |
1 |
49.00 |
3774*******8893 |
450830 |
02/01/12 |
| GREENE, JAN |
53-019952 |
1 |
45.00 |
5396********5198 |
46026P |
02/01/12 |
| GUARCELLO, MARIO |
53-028383 |
1 |
49.00 |
4032********2141 |
053416 |
02/01/12 |
| HAGGERTY, LEANNE |
53-028601 |
1 |
49.00 |
4326********6959 |
153948 |
02/01/12 |
| HANNON, JULIE |
53-027032 |
1 |
49.00 |
5141********2349 |
630790 |
02/01/12 |
| HARMON, JOSH |
53-032230 |
1 |
49.00 |
3717*******3003 |
165206 |
02/01/12 |
| HARRY, TOM |
53-027346 |
1 |
49.00 |
4115********4709 |
025083 |
02/01/12 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
113295 |
02/01/12 |
| HAYES, MARY |
53-031994 |
1 |
49.00 |
4417********5909 |
02501A |
02/01/12 |
| HEALD, BARBARA |
53-029219 |
1 |
49.00 |
4465********7061 |
00173A |
02/01/12 |
| HEMEON, CAITLIN |
53-031435 |
1 |
49.00 |
3721*******4006 |
123849 |
02/01/12 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5424********6055 |
46054B |
02/01/12 |
| HENRY, ALLISON |
53-032241 |
1 |
49.00 |
4427********1948 |
526939 |
02/01/12 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
02513Z |
02/01/12 |
| HICKSON, GARY |
53-028980 |
1 |
45.00 |
6011********2284 |
00110R |
02/01/12 |
| HILL, RONALD |
53-032026 |
1 |
77.00 |
5109********7810 |
197389 |
02/01/12 |
| HOEFT, DUSTIN |
53-031653 |
1 |
49.00 |
5129********0017 |
856780 |
02/01/12 |
| HOGAN, TOM |
53-029646 |
1 |
81.00 |
4792********8165 |
053416 |
02/01/12 |
| HOLMGREN, JOHN |
53-031999 |
1 |
45.00 |
5291********6635 |
02520Z |
02/01/12 |
| HORSLEY, SCOTT |
53-020927 |
1 |
45.00 |
4117********6688 |
173048 |
02/01/12 |
| HOWE, JEFF |
53-028544 |
1 |
81.00 |
5515********6256 |
016622 |
02/01/12 |
| HUETTNER, SUSAN |
53-029236 |
1 |
81.00 |
5121********9453 |
00152B |
02/01/12 |
| HURLEY, MARY |
53-031578 |
1 |
10.00 |
4744********7270 |
193844 |
02/01/12 |
| JASPER, MARK |
53-031503 |
1 |
49.00 |
4266********4721 |
02512A |
02/01/12 |
| JENKINS, MARY |
53-024524 |
1 |
45.00 |
5466********2397 |
02519Z |
02/01/12 |
| JOHNSON, WALLACE |
53-031656 |
1 |
49.00 |
3715*******1017 |
105976 |
02/01/12 |
| JOHNSTON, ANITA |
53-032043 |
1 |
49.00 |
4313********5902 |
03542C |
02/01/12 |
| JOHNSTON, ROSS |
53-027937 |
1 |
49.00 |
6011********3808 |
00111Q |
02/01/12 |
| JONES, ALISON |
53-029382 |
1 |
49.00 |
4427********4994 |
875714 |
02/01/12 |
| JORDAN, KARA |
53-021134 |
1 |
49.00 |
4117********8456 |
173049 |
02/01/12 |
| KELLEY, KATHLEEN |
53-031496 |
1 |
81.00 |
4117********2089 |
193845 |
02/01/12 |
| KIPNES, KENNETH |
53-029359 |
1 |
10.00 |
4147********0755 |
02529C |
02/01/12 |
| KOLB, WILLIAM |
53-031644 |
1 |
49.00 |
5129********2841 |
857180 |
02/01/12 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
100.00 |
4060********9439 |
02476B |
02/01/12 |
| KRAMER, JOYCE |
53-031693 |
1 |
45.00 |
5424********4653 |
46137P |
02/01/12 |
| LAAK, ROBBI |
53-032214 |
1 |
81.00 |
4294********5236 |
074372 |
02/01/12 |
| LAKIS, STEVE |
53-032014 |
1 |
49.00 |
4704********8062 |
001456 |
02/01/12 |
| LAROCHELLE, THOMAS JR. |
53-019832 |
1 |
45.00 |
4388********8385 |
02526C |
02/01/12 |
| LINDROOS, DAVID |
53-027377 |
1 |
29.99 |
4313********9687 |
03549C |
02/01/12 |
| LOCK, TARA |
53-031853 |
1 |
45.00 |
4117********1015 |
183646 |
02/01/12 |
| LOWRY, CHRIS A. |
53-020062 |
1 |
49.00 |
3717*******1018 |
105683 |
02/01/12 |
| LUCIER, DAWN |
53-023824 |
1 |
81.00 |
3725*******2001 |
141238 |
02/01/12 |
| MACDONALD, JEANNE |
53-028800 |
1 |
81.00 |
4802********2408 |
025362 |
02/01/12 |
| MAGUIRE, JASON |
53-031655 |
1 |
77.00 |
4792********1193 |
053417 |
02/01/12 |
| MAHONEY, BRIAN |
53-019889 |
1 |
49.00 |
4888********5124 |
03547A |
02/01/12 |
| MANNING, JAMES |
53-031588 |
1 |
45.00 |
5461********1170 |
020101 |
02/01/12 |
| MARBLE, PAUL |
53-023656 |
1 |
81.00 |
4326********3454 |
123447 |
02/01/12 |
| MARCHWAT, PAUL |
53-032082 |
1 |
49.00 |
4017********3897 |
053417 |
02/01/12 |
| MARTIN, GILBERT |
53-031574 |
1 |
49.00 |
5401********0812 |
02534P |
02/01/12 |
| MC INERNEY, COURTNEY |
53-031646 |
1 |
81.00 |
5159********3955 |
000008 |
02/01/12 |
| MCCABE, KIM |
53-028479 |
1 |
45.00 |
3717*******3000 |
149251 |
02/01/12 |
| MCCARTNEY, ELIZABETH |
53-027691 |
1 |
10.00 |
4147********2897 |
83268H |
02/01/12 |
| MCCUSKER, JEFF |
53-027688 |
1 |
49.00 |
4117********6502 |
193848 |
02/01/12 |
| MCGRAIL, JAMES |
53-031504 |
1 |
81.00 |
4117********0345 |
163043 |
02/01/12 |
| MCLAUGHLIN, SCOTT |
53-031485 |
1 |
49.00 |
4427********2554 |
037959 |
02/01/12 |
| MCMANUS, DIANE |
53-031664 |
1 |
100.00 |
4640********3341 |
02537C |
02/01/12 |
| MCMANUS, ROBERT |
53-032139 |
1 |
29.99 |
5129********5017 |
857770 |
02/01/12 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
155706 |
02/01/12 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
46193B |
02/01/12 |
| MITCHELL, JOHN |
53-031481 |
1 |
49.00 |
5452********8996 |
03549Z |
02/01/12 |
| MITTENDORFF, MAX |
53-031993 |
1 |
29.99 |
4388********6923 |
02542C |
02/01/12 |
| MOBOUCK, PETER |
53-031683 |
1 |
10.00 |
4003********2871 |
02549C |
02/01/12 |
| MONTT, DANIEL |
53-031645 |
1 |
29.99 |
4792********6943 |
053418 |
02/01/12 |
| MOORE, RANDALL |
53-028358 |
1 |
59.98 |
4117********2048 |
123449 |
02/01/12 |
| MOREAU, KATHY |
53-031783 |
1 |
49.00 |
4388********8264 |
02554A |
02/01/12 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5178********4402 |
02557Z |
02/01/12 |
| MURRAY, WILHELMINA |
53-028623 |
1 |
39.00 |
5396********3986 |
46318P |
02/01/12 |
| NEWCOMBE, JOHN |
53-022127 |
1 |
96.00 |
4305********0348 |
02556A |
02/01/12 |
| NIKOLOVA, DANIELLE |
53-029039 |
1 |
49.00 |
3772*******2000 |
109304 |
02/01/12 |
| NORDMAN, BETSY |
53-028194 |
1 |
45.00 |
4792********7822 |
053418 |
02/01/12 |
| NUSS, ERIN |
53-031669 |
1 |
32.00 |
4744********4023 |
123540 |
02/01/12 |
| NYARI, ANDREW |
53-032029 |
1 |
81.00 |
3739*******1017 |
174491 |
02/01/12 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
02529C |
02/01/12 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00180R |
02/01/12 |
| OSBURN, MEGAN |
53-031529 |
1 |
49.00 |
4356********7163 |
173145 |
02/01/12 |
| PALUMBO, GARY |
53-019858 |
1 |
49.00 |
3727*******1005 |
177710 |
02/01/12 |
| PAVEGLIO, RYAN |
53-029657 |
1 |
81.00 |
4427********6244 |
695190 |
02/01/12 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
02555B |
02/01/12 |
| PINAULT, RENE J. |
53-4057 |
1 |
77.00 |
5490********0661 |
03548Z |
02/01/12 |
| PRATT, THOMAS |
53-031750 |
1 |
100.00 |
3721*******2016 |
161065 |
02/01/12 |
| PRENDERGAST, STEVE |
53-028593 |
1 |
49.00 |
4427********4037 |
062925 |
02/01/12 |
| PRICE, RICHARD |
53-029240 |
1 |
49.00 |
4640********9730 |
02557C |
02/01/12 |
| REHM, SCOTT |
53-029022 |
1 |
49.00 |
5515********2039 |
016627 |
02/01/12 |
| REILLY, KEVIN |
53-031594 |
1 |
49.00 |
4264********6949 |
03541C |
02/01/12 |
| REILLY, TOM |
53-031591 |
1 |
49.00 |
4744********3132 |
193941 |
02/01/12 |
| RHUE, LARRY |
53-031855 |
1 |
49.00 |
3721*******1008 |
166838 |
02/01/12 |
| RICHARDS, KRISTEN |
53-028597 |
1 |
49.00 |
5424********8167 |
46359B |
02/01/12 |
| RICHARDS, ROBERT |
53-031434 |
1 |
49.00 |
4802********9529 |
025704 |
02/01/12 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
636862 |
02/01/12 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********7571 |
00168B |
02/01/12 |
| RODRIGUES, SANDRA |
53-025422 |
1 |
81.00 |
4427********9350 |
230198 |
02/01/12 |
| ROMANOWICZ, MARK |
53-019868 |
1 |
45.00 |
6011********8229 |
00118R |
02/01/12 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
3792*******1006 |
109036 |
02/01/12 |
| ROVATTI, PATRICIA |
53-028205 |
1 |
49.00 |
3728*******1000 |
102124 |
02/01/12 |
| RUDYAKOV, PETER |
53-025062 |
1 |
59.98 |
5178********8820 |
02580B |
02/01/12 |
| SALTMAN, JACK |
53-031988 |
1 |
45.00 |
5312********8620 |
163640 |
02/01/12 |
| SANDS, CLIFFORD |
53-031706 |
1 |
49.00 |
5146********3988 |
774690 |
02/01/12 |
| SASTRY, MURALI |
53-028861 |
1 |
81.00 |
4388********0223 |
02572D |
02/01/12 |
| SAUCIER, WADE |
53-029170 |
1 |
49.00 |
5523********4168 |
R01206 |
02/01/12 |
| SCHEIBLE, STEPHEN P. |
53-019914 |
1 |
49.00 |
5129********9688 |
858950 |
02/01/12 |
| SCOTTI, BILLY |
53-031479 |
1 |
81.00 |
4313********6856 |
03540D |
02/01/12 |
| SENEZ, MATTHEW |
53-032079 |
1 |
49.00 |
3725*******1009 |
169250 |
02/01/12 |
| SERRA, LAURA |
53-031992 |
1 |
100.00 |
5515********1744 |
016632 |
02/01/12 |
| SHAKIN, REBECCA |
53-031680 |
1 |
49.00 |
5187********3537 |
02578Z |
02/01/12 |
| SHERMAN, SHARON |
53-031581 |
1 |
45.00 |
4266********6907 |
02578B |
02/01/12 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
053419 |
02/01/12 |
| SINGER, JOEL |
53-029654 |
1 |
45.00 |
5466********5718 |
02585Z |
02/01/12 |
| SMITH, CHRISTINE |
53-031777 |
1 |
49.00 |
4427********3952 |
524382 |
02/01/12 |
| SMITHSON, RICK |
53-028050 |
1 |
49.00 |
5582********6471 |
02579Z |
02/01/12 |
| SOUTHARD, EDDIE |
53-025717 |
1 |
45.00 |
5312********1917 |
173042 |
02/01/12 |
| SPARROW, BILL |
53-020052 |
1 |
49.00 |
5401********3119 |
02582P |
02/01/12 |
| STANTON, CATHERINE |
53-028663 |
1 |
49.00 |
4427********5952 |
135287 |
02/01/12 |
| STARCK, JODI |
53-031776 |
1 |
100.00 |
4313********5004 |
03549C |
02/01/12 |
| STEWART, DARREN |
53-023971 |
1 |
45.00 |
3767*******3014 |
176134 |
02/01/12 |
| STROCK, DENNIS |
53-031989 |
1 |
45.00 |
4651********6693 |
023709 |
02/01/12 |
| SULLIVAN, NANCY |
53-023977 |
1 |
49.00 |
4159********0785 |
859280 |
02/01/12 |
| TERRY, ROBERT |
53-027084 |
1 |
10.00 |
4266********3889 |
02583B |
02/01/12 |
| TEWKSBURY, LAUREN |
53-031486 |
1 |
49.00 |
4744********5009 |
163140 |
02/01/12 |
| THAYER, SUSAN |
53-032035 |
1 |
45.00 |
4032********5621 |
053419 |
02/01/12 |
| THEIRRIEN, SUSAN |
53-028635 |
1 |
49.00 |
4264********3909 |
03541B |
02/01/12 |
| TIBBETTS, ARLON |
53-029736 |
1 |
45.00 |
4388********2230 |
02586C |
02/01/12 |
| TITUS, MARK |
53-028812 |
1 |
45.00 |
3772*******1000 |
193811 |
02/01/12 |
| VALENTINE, ANNE |
53-028987 |
1 |
45.00 |
5466********8609 |
46512P |
02/01/12 |
| VIALL, ANDREW |
53-031885 |
1 |
45.00 |
4264********7241 |
03549B |
02/01/12 |
| VIEIRA, GRAZIELLE |
53-031446 |
1 |
49.00 |
4117********8472 |
123546 |
02/01/12 |
| VILLA, TERESA |
53-027216 |
1 |
49.00 |
4868********1522 |
02568C |
02/01/12 |
| VINEIS, BRUCE |
53-029370 |
1 |
49.00 |
5466********6192 |
46540P |
02/01/12 |
| VIVEIROS, JASON |
53-031665 |
1 |
96.00 |
3774*******9228 |
950833 |
02/01/12 |
| VOSE, CARL |
53-028025 |
1 |
49.00 |
3715*******1003 |
187267 |
02/01/12 |
| WADE, CARRIE |
53-031640 |
1 |
49.00 |
4117********3775 |
173241 |
02/01/12 |
| WADSWORTH, RICHARD |
53-029562 |
1 |
10.00 |
5291********2580 |
02601P |
02/01/12 |
| WAHLER, JOE |
53-025221 |
1 |
81.00 |
4326********2669 |
193946 |
02/01/12 |
| WALSH, DAVID |
53-027237 |
1 |
49.00 |
5466********8381 |
46582P |
02/01/12 |
| WARREN, LEIGH |
53-028948 |
1 |
49.00 |
4313********0313 |
03548D |
02/01/12 |
| WEBB, DARLENE |
53-032030 |
1 |
49.00 |
5491********0564 |
00179P |
02/01/12 |
| WEBSTER, JOHN |
53-031536 |
1 |
39.00 |
5515********9363 |
016637 |
02/01/12 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
00149A |
02/01/12 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********1133 |
02605D |
02/01/12 |
| WIKLUND, CHRIS |
53-032042 |
1 |
49.00 |
5538********9472 |
630800 |
02/01/12 |
| WILLIAMS, JESSICA |
53-031666 |
1 |
45.00 |
4264********2735 |
03543B |
02/01/12 |
| WILLIS, ROD |
53-029677 |
1 |
10.00 |
5466********2369 |
03540Z |
02/01/12 |
| YUKNA, JOSEPH |
53-029371 |
1 |
49.00 |
4326********7430 |
123548 |
02/01/12 |
| ZWEARCAN, KATIE |
53-032020 |
1 |
45.00 |
4233********1325 |
001496 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1657.00 |
| 77 |
MasterCard |
4041.95 |
| 122 |
Visa |
6389.92 |
| 7 |
Discover |
363.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12451.87 |