Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, MICHAEL |
53-031687 |
1 |
49.00 |
4326********5387 |
160205 |
08/01/12 |
| ALADE, LOLA |
53-031192 |
1 |
64.00 |
5528********1399 |
00296Z |
08/01/12 |
| ALDRICH, JUDITH |
53-031345 |
1 |
39.00 |
5129********6246 |
209290 |
08/01/12 |
| ALLEN, DONALD |
53-031099 |
1 |
49.00 |
5480********3049 |
T2378Z |
08/01/12 |
| ALLISON, NEIL |
53-031605 |
1 |
10.00 |
4147********1471 |
00324D |
08/01/12 |
| ALTY, BRIAN |
53-031630 |
1 |
10.00 |
5129********0300 |
209340 |
08/01/12 |
| ANDERSON, KARA |
53-031324 |
1 |
77.00 |
4792********7293 |
060009 |
08/01/12 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
00508C |
08/01/12 |
| ANDERSON-BRUMFI, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00184R |
08/01/12 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
39.00 |
5451********9516 |
00331Z |
08/01/12 |
| ARNAO, KELLY |
53-019899 |
1 |
100.00 |
5460********0827 |
019040 |
08/01/12 |
| ARTHURS, JASON |
53-031341 |
1 |
45.00 |
4792********6082 |
060010 |
08/01/12 |
| AUGUSTINE, RICHARD |
53-032007 |
1 |
45.00 |
3797*******1004 |
187095 |
08/01/12 |
| BADER, KRISTI |
53-029658 |
1 |
49.00 |
4640********8045 |
00281C |
08/01/12 |
| BAIRD, MARY |
53-032022 |
1 |
49.00 |
5515********2999 |
093600 |
08/01/12 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
49.00 |
4046********8938 |
001727 |
08/01/12 |
| BECHARD, SHANNON |
53-031283 |
1 |
39.00 |
4117********1535 |
190808 |
08/01/12 |
| BELLO, RENEE |
53-4582 |
1 |
49.00 |
5466********4700 |
88432P |
08/01/12 |
| BERNON, GARY |
53-029319 |
1 |
10.00 |
4313********5705 |
00506C |
08/01/12 |
| BESSETTE, BILL |
53-031524 |
1 |
39.00 |
5111********7643 |
622674 |
08/01/12 |
| BILLARD, CHARLES |
53-031050 |
1 |
49.00 |
3783*******2003 |
160273 |
08/01/12 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
45.00 |
4792********7769 |
060009 |
08/01/12 |
| BLAKE, RYAN |
53-029093 |
1 |
10.00 |
4117********6441 |
190703 |
08/01/12 |
| BLANC, RUSS |
53-027515 |
1 |
49.00 |
4512********3259 |
001301 |
08/01/12 |
| BOLTON, ELIZABETH |
53-031515 |
1 |
64.00 |
5111********7807 |
000009 |
08/01/12 |
| BOULDIN-CURRIER, HOPE |
53-028007 |
1 |
49.00 |
4792********0205 |
060010 |
08/01/12 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********0709 |
000002 |
08/01/12 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4266********3155 |
00282C |
08/01/12 |
| BROOKS, WILLIAM |
53-019724 |
1 |
45.00 |
4868********0246 |
00335B |
08/01/12 |
| BROWN, CALEB |
53-031983 |
1 |
39.00 |
4312********6798 |
00126B |
08/01/12 |
| BROWN, SCOTT |
53-031342 |
1 |
49.00 |
4147********6670 |
00129C |
08/01/12 |
| BRYNILDSEN, KEN |
53-032090 |
1 |
45.00 |
4792********7607 |
060010 |
08/01/12 |
| BUCKLAND, LISA |
53-024498 |
1 |
10.00 |
5474********8909 |
00303Z |
08/01/12 |
| BURKE, BILL |
53-028117 |
1 |
49.00 |
5178********9545 |
00330Z |
08/01/12 |
| BURKE, KAREN |
53-027631 |
1 |
39.00 |
4117********9856 |
150307 |
08/01/12 |
| BURKEY, JEFF |
53-032025 |
1 |
81.00 |
4326********7058 |
150103 |
08/01/12 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
81.00 |
5528********1138 |
00280Z |
08/01/12 |
| CABANA, PATRICIA |
53-028406 |
1 |
100.00 |
4388********2670 |
00283C |
08/01/12 |
| CAFARDO, FRED |
53-031851 |
1 |
45.00 |
4868********9846 |
00311C |
08/01/12 |
| CARL, KATE |
53-031314 |
1 |
45.00 |
4640********0827 |
00294B |
08/01/12 |
| CARMEL, GEORGE |
53-031379 |
1 |
77.00 |
4820********8595 |
00128A |
08/01/12 |
| CARSON, KEN |
53-019915 |
1 |
10.00 |
5466********0909 |
00333Z |
08/01/12 |
| CASALI, MARY |
53-031348 |
1 |
83.00 |
5109********6162 |
060010 |
08/01/12 |
| CASE, AMANDA |
53-032119 |
1 |
49.00 |
5581********7280 |
093605 |
08/01/12 |
| CERNOHLAVEK, LAURA |
53-028862 |
1 |
49.00 |
4428********4724 |
54705B |
08/01/12 |
| CHIUSANO, VINCENT |
53-029744 |
1 |
81.00 |
5581********0359 |
093588 |
08/01/12 |
| CHODIN, ANDREA |
53-031129 |
1 |
39.00 |
5466********0687 |
00295Z |
08/01/12 |
| COFFIN, CASIE |
53-031366 |
1 |
39.00 |
4326********9702 |
100904 |
08/01/12 |
| COLEMAN, MICHAEL |
53-031530 |
1 |
39.00 |
3717*******2005 |
145140 |
08/01/12 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
3725*******1000 |
173215 |
08/01/12 |
| CONNOLLY, ALISON |
53-029194 |
1 |
81.00 |
4266********3654 |
00324C |
08/01/12 |
| CONNOLLY, SEAN |
53-025250 |
1 |
77.00 |
3720*******4008 |
150374 |
08/01/12 |
| CORRADO, LOUANN |
53-025673 |
1 |
45.00 |
4388********7665 |
00312C |
08/01/12 |
| COTTER, HELEN |
53-031196 |
1 |
39.00 |
4868********1921 |
00332B |
08/01/12 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********1295 |
00357B |
08/01/12 |
| CROCKAN, ELEANORE |
53-031337 |
1 |
45.00 |
4313********4836 |
00506C |
08/01/12 |
| CROCKER, LAURIE |
53-032102 |
1 |
45.00 |
5129********5577 |
209430 |
08/01/12 |
| CROWELL, JASON |
53-031359 |
1 |
39.00 |
5121********8678 |
00183B |
08/01/12 |
| CROWTHER, DEANA |
53-031327 |
1 |
49.00 |
4266********2990 |
00295B |
08/01/12 |
| CURRIER, TOM |
53-031362 |
1 |
45.00 |
5491********8713 |
00108P |
08/01/12 |
| CUSHING, KERRY |
53-024790 |
1 |
49.00 |
4862********2025 |
00303A |
08/01/12 |
| DAVENPORT, MJ |
53-031276 |
1 |
45.00 |
4147********0785 |
00309C |
08/01/12 |
| DAVIS, G. JAMES |
53-025130 |
1 |
10.00 |
4147********2726 |
00275C |
08/01/12 |
| DAVISON, LISA |
53-025943 |
1 |
122.00 |
4032********4116 |
060010 |
08/01/12 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4313********6739 |
00506A |
08/01/12 |
| DEXTER, DOUGLAS |
53-031427 |
1 |
49.00 |
5490********7832 |
00507Z |
08/01/12 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
49.00 |
5515********2435 |
093590 |
08/01/12 |
| DILLON, JAMES |
53-032083 |
1 |
81.00 |
5490********2554 |
00508Z |
08/01/12 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4792********8659 |
060010 |
08/01/12 |
| DOUGHERTY, CHRISTOPHER M |
53-031353 |
1 |
45.00 |
3717*******2003 |
177697 |
08/01/12 |
| DOUGHERTY, DWIGHT |
53-031580 |
1 |
100.00 |
4840********1289 |
060010 |
08/01/12 |
| DUGAN, COLLEEN |
53-028770 |
1 |
49.00 |
3717*******1003 |
157706 |
08/01/12 |
| EGAN, EDWARD |
53-032062 |
1 |
81.00 |
3715*******1013 |
145432 |
08/01/12 |
| ELIAS, STAN |
53-031437 |
1 |
45.00 |
5157********7957 |
88057Z |
08/01/12 |
| ELLIS, MARK |
53-028379 |
1 |
45.00 |
5523********8337 |
00128Z |
08/01/12 |
| FALCEY, JULIE |
53-031717 |
1 |
49.00 |
5515********1200 |
093598 |
08/01/12 |
| FARNHAM, JEREMIAH |
53-027464 |
1 |
49.00 |
5129********6303 |
209160 |
08/01/12 |
| FARREN, DANIEL |
53-027383 |
1 |
49.00 |
3730*******2000 |
108204 |
08/01/12 |
| FELTMAN, WILLIAM |
53-025756 |
1 |
49.00 |
5422********7051 |
00290P |
08/01/12 |
| FERNALD, KEITH |
53-028825 |
1 |
77.00 |
4342********6324 |
00503C |
08/01/12 |
| FERREIRA, ACACIO |
53-031370 |
1 |
39.00 |
3767*******1003 |
169586 |
08/01/12 |
| FETTERMAN, KRISTEN |
53-029231 |
1 |
49.00 |
5129********3178 |
210300 |
08/01/12 |
| FINERTY, LAURA |
53-027170 |
1 |
49.00 |
5129********8887 |
210640 |
08/01/12 |
| FISHMAN, MARY |
53-029493 |
1 |
39.00 |
6011********7187 |
00125R |
08/01/12 |
| FISTORI, ERIN |
53-028314 |
1 |
81.00 |
5466********8044 |
76004P |
08/01/12 |
| FITZGERALD, DANIEL |
53-029201 |
1 |
10.00 |
4147********6407 |
00277C |
08/01/12 |
| FLAGG, MELISSA |
53-031538 |
1 |
39.00 |
5510********0986 |
236395 |
08/01/12 |
| FLAHERTY, JAKE |
53-031972 |
1 |
49.00 |
5515********1744 |
093601 |
08/01/12 |
| FLANAGAN, JULIE |
53-028465 |
1 |
45.00 |
5312********2638 |
190309 |
08/01/12 |
| FLANNIGAN, MIKE |
53-031695 |
1 |
32.00 |
4117********4433 |
130502 |
08/01/12 |
| FLECKLES, ROBERT |
53-029270 |
1 |
10.00 |
4032********2257 |
060010 |
08/01/12 |
| GABLE, SUSAN |
53-032076 |
1 |
49.00 |
6011********3766 |
00131R |
08/01/12 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
74.99 |
5466********4737 |
T4785B |
08/01/12 |
| GALOVIC, ELIZABETH |
53-031598 |
1 |
45.00 |
4117********3240 |
180905 |
08/01/12 |
| GARRITY, MICHAEL |
53-031308 |
1 |
45.00 |
4018********2770 |
002945 |
08/01/12 |
| GENTILE, JOYCE |
53-028163 |
1 |
49.00 |
4147********8015 |
00291D |
08/01/12 |
| GLASS, CHRIS |
53-031661 |
1 |
49.00 |
4300********5441 |
00108C |
08/01/12 |
| GOFF, ROBERT |
53-031596 |
1 |
29.99 |
5369********0881 |
00301P |
08/01/12 |
| GOLDBERG, MARK |
53-031929 |
1 |
49.00 |
3774*******8893 |
447425 |
08/01/12 |
| GREENE, JAN |
53-019952 |
1 |
45.00 |
5396********5198 |
88307P |
08/01/12 |
| GRUTTADAURIA, LISA |
53-031361 |
1 |
64.00 |
3772*******1008 |
105144 |
08/01/12 |
| GUARCELLO, MARIO |
53-028383 |
1 |
49.00 |
4032********2141 |
060009 |
08/01/12 |
| HAGGERTY, LEANNE |
53-031438 |
1 |
49.00 |
4326********6959 |
140704 |
08/01/12 |
| HANNON, JULIE |
53-027032 |
1 |
49.00 |
5141********2349 |
208980 |
08/01/12 |
| HARRY, TOM |
53-027346 |
1 |
10.00 |
5155********1982 |
T2377Z |
08/01/12 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
129685 |
08/01/12 |
| HAYES, MARY |
53-031994 |
1 |
39.00 |
4417********5909 |
00308A |
08/01/12 |
| HAZELTON, BOB |
53-031603 |
1 |
49.00 |
3772*******2000 |
186195 |
08/01/12 |
| HEALD, BARBARA |
53-029219 |
1 |
49.00 |
4465********7061 |
00106A |
08/01/12 |
| HEMEON, CAITLIN |
53-031435 |
1 |
49.00 |
3721*******4006 |
141494 |
08/01/12 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********1675 |
002722 |
08/01/12 |
| HENDRICKS, CARLTON |
53-031383 |
1 |
49.00 |
4135********6594 |
140103 |
08/01/12 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6753 |
100200 |
08/01/12 |
| HENNIGAN, ROBYN |
53-031543 |
1 |
39.00 |
4427********3182 |
363384 |
08/01/12 |
| HENRY, ALLISON |
53-032241 |
1 |
49.00 |
4427********1948 |
789794 |
08/01/12 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
00282Z |
08/01/12 |
| HICKSON, GARY |
53-028980 |
1 |
45.00 |
6011********2284 |
00152R |
08/01/12 |
| HILL, RONALD |
53-032026 |
1 |
77.00 |
5465********4214 |
H67771 |
08/01/12 |
| HOEFT, DUSTIN |
53-031653 |
1 |
49.00 |
5129********0017 |
209620 |
08/01/12 |
| HOLMGREN, JOHN |
53-031999 |
1 |
45.00 |
5291********6635 |
00290Z |
08/01/12 |
| HORSLEY, SCOTT |
53-020927 |
1 |
45.00 |
5514********0388 |
060010 |
08/01/12 |
| HOWE, JEFF |
53-028544 |
1 |
81.00 |
5515********6256 |
093587 |
08/01/12 |
| HUETTNER, SUSAN |
53-029236 |
1 |
81.00 |
5121********9453 |
00183B |
08/01/12 |
| HURLEY, MARY |
53-031578 |
1 |
10.00 |
4744********8152 |
150303 |
08/01/12 |
| JASPER, MARK |
53-031503 |
1 |
39.00 |
4266********4721 |
00306A |
08/01/12 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********2397 |
00286Z |
08/01/12 |
| JOHNSON, WALLACE |
53-031656 |
1 |
49.00 |
3715*******1017 |
197996 |
08/01/12 |
| JOHNSTON, ANITA |
53-032043 |
1 |
49.00 |
4313********5902 |
00506C |
08/01/12 |
| JOHNSTON, ROSS |
53-027937 |
1 |
49.00 |
6011********3808 |
00117Q |
08/01/12 |
| JONES, ALAN |
53-031482 |
1 |
29.99 |
3731*******7000 |
168700 |
08/01/12 |
| JONES, ALISON |
53-029382 |
1 |
49.00 |
4427********4994 |
082291 |
08/01/12 |
| JONES, KAREN |
53-031930 |
1 |
81.00 |
3797*******1001 |
166686 |
08/01/12 |
| JORDAN, KARA |
53-021134 |
1 |
49.00 |
4117********8456 |
190808 |
08/01/12 |
| KAPTEYN, ALYSSA |
53-031091 |
1 |
39.00 |
5111********1125 |
000045 |
08/01/12 |
| KEENE, BARRY |
53-031278 |
1 |
32.00 |
5129********1898 |
209070 |
08/01/12 |
| KEENE, CHEYNE |
53-032037 |
1 |
49.00 |
5111********1938 |
000005 |
08/01/12 |
| KILDUFF, TARA |
53-031518 |
1 |
83.00 |
5111********6034 |
622675 |
08/01/12 |
| KIPNES, KENNETH |
53-029359 |
1 |
45.00 |
4147********0755 |
00298C |
08/01/12 |
| KOLB, WILLIAM |
53-031644 |
1 |
49.00 |
5129********2841 |
210300 |
08/01/12 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
100.00 |
4060********9439 |
00282B |
08/01/12 |
| KRAMER, JOYCE |
53-031693 |
1 |
45.00 |
5424********4653 |
88321P |
08/01/12 |
| LACASSE, JENNIFER |
53-031376 |
1 |
39.00 |
4427********2519 |
590104 |
08/01/12 |
| LAROCHELLE, THOMAS JR. |
53-019832 |
1 |
45.00 |
4388********8385 |
00310D |
08/01/12 |
| LEWIS, REBECCA |
53-031088 |
1 |
39.00 |
4427********0241 |
297061 |
08/01/12 |
| LINDROOS, DAVID |
53-027377 |
1 |
29.99 |
4313********9687 |
00509C |
08/01/12 |
| LOCK, TARA |
53-031853 |
1 |
45.00 |
4117********1015 |
130303 |
08/01/12 |
| LOWRY, CHRIS A. |
53-020062 |
1 |
49.00 |
3717*******1018 |
147327 |
08/01/12 |
| LUCIER, DAWN |
53-023824 |
1 |
81.00 |
3725*******2001 |
153104 |
08/01/12 |
| LYNCH, JAMES |
53-028087 |
1 |
39.00 |
4003********3526 |
00292B |
08/01/12 |
| MACDONALD, JEANNE |
53-028800 |
1 |
81.00 |
4802********2408 |
003064 |
08/01/12 |
| MACFARLANE, CHARLES |
53-031900 |
1 |
45.00 |
5515********8527 |
093591 |
08/01/12 |
| MACIEL, JOE |
53-031273 |
1 |
45.00 |
5571********8714 |
000045 |
08/01/12 |
| MANNING, JAMES |
53-031588 |
1 |
45.00 |
5461********1170 |
080101 |
08/01/12 |
| MARBLE, PAUL |
53-023656 |
1 |
81.00 |
4326********3454 |
120506 |
08/01/12 |
| MARCHWAT, PAUL |
53-032082 |
1 |
49.00 |
4017********7371 |
060010 |
08/01/12 |
| MARTIN, GILBERT |
53-031574 |
1 |
49.00 |
5401********0812 |
00307P |
08/01/12 |
| MASON, JACK |
53-031996 |
1 |
39.00 |
4313********3669 |
00508C |
08/01/12 |
| MCCUSKER, JEFF |
53-027688 |
1 |
81.00 |
4117********6502 |
100209 |
08/01/12 |
| MCGRADY, MARIA |
53-028105 |
1 |
49.00 |
5111********4299 |
622676 |
08/01/12 |
| MCINERNEY, COURTNEY |
53-031646 |
1 |
81.00 |
5159********3955 |
000008 |
08/01/12 |
| MCINNIS, HARRY |
53-031357 |
1 |
39.00 |
3797*******1007 |
124845 |
08/01/12 |
| MCMANUS, DIANE |
53-031664 |
1 |
100.00 |
4640********3341 |
00304C |
08/01/12 |
| MCMANUS, ROBERT |
53-032139 |
1 |
10.00 |
5129********0964 |
210170 |
08/01/12 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
154389 |
08/01/12 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
88391P |
08/01/12 |
| MILLER, SUZANNE |
53-031487 |
1 |
45.00 |
5518********8930 |
080101 |
08/01/12 |
| MITCHELL, JOHN |
53-031481 |
1 |
49.00 |
5452********8996 |
00501Z |
08/01/12 |
| MOBOUCK, PETER |
53-031683 |
1 |
29.99 |
4003********2871 |
00318D |
08/01/12 |
| MOORE, RANDALL |
53-028358 |
1 |
10.00 |
4117********2048 |
140007 |
08/01/12 |
| MOREAU, KATHY |
53-031783 |
1 |
49.00 |
4388********8264 |
00291A |
08/01/12 |
| MORIN, CRYSTAL |
53-019711 |
1 |
39.00 |
5515********6430 |
093589 |
08/01/12 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5178********4402 |
00314P |
08/01/12 |
| NEWCOMBE, JOHN |
53-022127 |
1 |
96.00 |
4305********0348 |
00297A |
08/01/12 |
| NIKOLOVA, DANIELLE |
53-029039 |
1 |
49.00 |
3772*******2000 |
163610 |
08/01/12 |
| NOONES, JERRY |
53-031203 |
1 |
39.00 |
5424********2167 |
88419P |
08/01/12 |
| NYARI, ANDREW |
53-032029 |
1 |
49.00 |
3739*******1017 |
137109 |
08/01/12 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
00335C |
08/01/12 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00128R |
08/01/12 |
| PALUMBO, GARY |
53-019858 |
1 |
49.00 |
3727*******1005 |
130156 |
08/01/12 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********8640 |
000045 |
08/01/12 |
| PELL, JOY |
53-031339 |
1 |
100.00 |
5111********3287 |
622677 |
08/01/12 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
00309C |
08/01/12 |
| PRATT, THOMAS |
53-031750 |
1 |
100.00 |
3721*******2016 |
127466 |
08/01/12 |
| PRICE, RICHARD |
53-029240 |
1 |
49.00 |
4640********9730 |
00309C |
08/01/12 |
| PRINGLE, MICHAEL |
53-031349 |
1 |
39.00 |
4651********9532 |
025161 |
08/01/12 |
| PUNTONIO, MICHAEL |
53-031544 |
1 |
39.00 |
4651********3105 |
025161 |
08/01/12 |
| REHM, SCOTT |
53-029022 |
1 |
49.00 |
5515********2039 |
093583 |
08/01/12 |
| REILLY, KEVIN |
53-031594 |
1 |
49.00 |
4264********6949 |
00505C |
08/01/12 |
| RHUE, LARRY |
53-031855 |
1 |
49.00 |
3721*******2006 |
148469 |
08/01/12 |
| RICHARDS, KRISTEN |
53-028597 |
1 |
81.00 |
4266********4437 |
00280B |
08/01/12 |
| RICHARDS, ROBERT |
53-031434 |
1 |
49.00 |
4802********7943 |
002980 |
08/01/12 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
365025 |
08/01/12 |
| RIGORDAEVA, KATHY |
53-031218 |
1 |
90.00 |
4266********9201 |
00290A |
08/01/12 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********7571 |
00127B |
08/01/12 |
| RODRIGUES, SANDRA |
53-025422 |
1 |
100.00 |
4427********9350 |
810904 |
08/01/12 |
| ROMANOWICZ, MARK |
53-019868 |
1 |
45.00 |
6011********8229 |
00123R |
08/01/12 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
3792*******1006 |
119586 |
08/01/12 |
| RUDOWSKI, JOHN |
53-032244 |
1 |
39.00 |
5111********9907 |
000095 |
08/01/12 |
| RUDYAKOV, PETER |
53-025062 |
1 |
59.98 |
5178********8820 |
00298B |
08/01/12 |
| SALTMAN, JACK |
53-031988 |
1 |
45.00 |
5312********8620 |
100505 |
08/01/12 |
| SASTRY, MURALI |
53-028861 |
1 |
81.00 |
4388********0223 |
00311C |
08/01/12 |
| SAUCIER, WADE |
53-029170 |
1 |
49.00 |
5523********4168 |
T04786 |
08/01/12 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
147281 |
08/01/12 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********6434 |
00329Z |
08/01/12 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
5111********7833 |
000005 |
08/01/12 |
| SCOTTI, BILLY |
53-031479 |
1 |
49.00 |
4313********6856 |
00501D |
08/01/12 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********4734 |
069287 |
08/01/12 |
| SHERMAN, SHARON |
53-031581 |
1 |
45.00 |
4266********6907 |
00322B |
08/01/12 |
| SHINNICK, SARA |
53-031363 |
1 |
39.00 |
3772*******2001 |
195271 |
08/01/12 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
060009 |
08/01/12 |
| SINGER, JOEL |
53-029654 |
1 |
77.00 |
5466********4090 |
00280Z |
08/01/12 |
| SMITHSON, RICK |
53-028050 |
1 |
10.00 |
5582********6471 |
00319Z |
08/01/12 |
| SOUTHARD, EDDIE |
53-025717 |
1 |
45.00 |
5312********1917 |
100608 |
08/01/12 |
| SPARROW, BILL |
53-020052 |
1 |
49.00 |
5401********3119 |
00301P |
08/01/12 |
| SPRAGUE, GEOFFREY |
53-031490 |
1 |
29.99 |
5140********3303 |
00345Z |
08/01/12 |
| STARCK, JODI |
53-031776 |
1 |
100.00 |
4313********0377 |
00507C |
08/01/12 |
| STEWART, DARREN |
53-023971 |
1 |
45.00 |
3767*******3014 |
145472 |
08/01/12 |
| STROCK, DENNIS |
53-031989 |
1 |
45.00 |
4651********6693 |
025160 |
08/01/12 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4313********8850 |
00506C |
08/01/12 |
| TERRY, ROBERT |
53-027084 |
1 |
45.00 |
4266********3889 |
00288B |
08/01/12 |
| TEWKSBURY, LAUREN |
53-031486 |
1 |
49.00 |
4744********5009 |
160004 |
08/01/12 |
| THEIRRIEN, SUSAN |
53-031371 |
1 |
49.00 |
4264********5278 |
00503A |
08/01/12 |
| THOMSON, RICK |
53-024073 |
1 |
45.00 |
5571********5936 |
000006 |
08/01/12 |
| TIBBETTS, ARLON |
53-029736 |
1 |
45.00 |
4388********2230 |
00304C |
08/01/12 |
| TITUS, MARK |
53-028812 |
1 |
45.00 |
3772*******1000 |
105248 |
08/01/12 |
| VALENTINE, ANNE |
53-028987 |
1 |
45.00 |
5466********8609 |
88446P |
08/01/12 |
| VIALL, ANDREW |
53-031885 |
1 |
45.00 |
4264********7241 |
00507B |
08/01/12 |
| VIEIRA, GRAZIELLE |
53-031446 |
1 |
49.00 |
4117********8472 |
110708 |
08/01/12 |
| VILLA, TERESA |
53-027216 |
1 |
49.00 |
4868********1522 |
00319C |
08/01/12 |
| VINEIS, BRUCE |
53-029370 |
1 |
49.00 |
5466********6192 |
88280P |
08/01/12 |
| VOSE, CARL |
53-028025 |
1 |
49.00 |
3715*******1003 |
163669 |
08/01/12 |
| WADE, CARRIE |
53-031640 |
1 |
49.00 |
4117********3775 |
100807 |
08/01/12 |
| WADSWORTH, RICHARD |
53-029562 |
1 |
45.00 |
5291********2580 |
00289P |
08/01/12 |
| WAHLER, JOE |
53-025221 |
1 |
81.00 |
4326********2669 |
130308 |
08/01/12 |
| WALSH, DAVID |
53-031264 |
1 |
49.00 |
5466********8381 |
88154P |
08/01/12 |
| WEBB, DARLENE |
53-032030 |
1 |
49.00 |
5491********0564 |
00129P |
08/01/12 |
| WESP, HEATHER |
53-031288 |
1 |
39.00 |
5466********6479 |
88252P |
08/01/12 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
00107A |
08/01/12 |
| WHITEHOUSE, ALAN |
53-031533 |
1 |
39.00 |
4868********7946 |
00356B |
08/01/12 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********1133 |
00333D |
08/01/12 |
| WIKLUND, CHRIS |
53-031299 |
1 |
49.00 |
5538********9472 |
208970 |
08/01/12 |
| WIKLUND, MAUREEN |
53-031334 |
1 |
39.00 |
4427********8441 |
789795 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1832.99 |
| 92 |
MasterCard |
4629.95 |
| 110 |
Visa |
5577.96 |
| 7 |
Discover |
353.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12393.90 |