Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, MICHAEL |
53-031687 |
1 |
49.00 |
4326********5387 |
163228 |
10/01/12 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
81.00 |
4496********1175 |
002742 |
10/01/12 |
| ALADE, LOLA |
53-031192 |
1 |
64.00 |
5528********1399 |
06427Z |
10/01/12 |
| ALDRICH, JUDITH |
53-031345 |
1 |
39.00 |
5129********6246 |
933470 |
10/01/12 |
| ALLISON, NEIL |
53-031605 |
1 |
10.00 |
4147********1471 |
06401D |
10/01/12 |
| ANDERSON, CALEB |
53-031579 |
1 |
45.00 |
4792********7293 |
053214 |
10/01/12 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
03524C |
10/01/12 |
| ANDERSON-BRUMFI, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00179R |
10/01/12 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
39.00 |
5451********9516 |
06438Z |
10/01/12 |
| ARNAO, KELLY |
53-019899 |
1 |
100.00 |
5460********0827 |
800320 |
10/01/12 |
| ARTHURS, JASON |
53-031341 |
1 |
45.00 |
4792********6082 |
053214 |
10/01/12 |
| AUGUSTINE, RICHARD |
53-032007 |
1 |
45.00 |
3797*******1004 |
160622 |
10/01/12 |
| BADER, KRISTI |
53-029658 |
1 |
49.00 |
4640********8045 |
06346C |
10/01/12 |
| BAKER, ROUPEN |
53-031095 |
1 |
45.00 |
5466********7106 |
56096Z |
10/01/12 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
49.00 |
4046********8938 |
003333 |
10/01/12 |
| BECHARD, SHANNON |
53-031283 |
1 |
39.00 |
4117********1535 |
123627 |
10/01/12 |
| BELLO, RENEE |
53-4582 |
1 |
49.00 |
5466********4700 |
56179P |
10/01/12 |
| BERNON, GARY |
53-029319 |
1 |
10.00 |
4313********5705 |
03525C |
10/01/12 |
| BESSETTE, BILL |
53-031524 |
1 |
39.00 |
5111********7643 |
000005 |
10/01/12 |
| BILLARD, CHARLES |
53-031050 |
1 |
49.00 |
3783*******2003 |
127836 |
10/01/12 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
45.00 |
4792********7769 |
053212 |
10/01/12 |
| BLAKE, RYAN |
53-029093 |
1 |
10.00 |
4117********6441 |
133728 |
10/01/12 |
| BLANC, RUSS |
53-027515 |
1 |
49.00 |
4512********3259 |
001225 |
10/01/12 |
| BOLTON, ELIZABETH |
53-031515 |
1 |
64.00 |
5111********7807 |
000006 |
10/01/12 |
| BOULDIN-CURRIER, HOPE |
53-028007 |
1 |
49.00 |
4792********0205 |
053215 |
10/01/12 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********0709 |
000001 |
10/01/12 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4266********3155 |
06421C |
10/01/12 |
| BROOKS, WILLIAM |
53-019724 |
1 |
45.00 |
4868********0246 |
06405B |
10/01/12 |
| BROWN, CALEB |
53-031983 |
1 |
39.00 |
4312********6798 |
00129B |
10/01/12 |
| BRYNILDSEN, KEN |
53-032090 |
1 |
45.00 |
4792********7607 |
053215 |
10/01/12 |
| BUCKLAND, LISA |
53-024498 |
1 |
10.00 |
5474********8909 |
06434Z |
10/01/12 |
| BURGOYNE, JEAN |
53-029042 |
1 |
39.00 |
5240********6534 |
06378Z |
10/01/12 |
| BURKE, BILL |
53-028117 |
1 |
49.00 |
5178********9545 |
06444Z |
10/01/12 |
| BURKE, KAREN |
53-027631 |
1 |
39.00 |
4117********9856 |
173421 |
10/01/12 |
| BURKEY, JEFF |
53-032025 |
1 |
81.00 |
4326********4252 |
143529 |
10/01/12 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
81.00 |
5528********1138 |
06474Z |
10/01/12 |
| CABANA, PATRICIA |
53-028406 |
1 |
100.00 |
4388********2670 |
06452C |
10/01/12 |
| CAFARDO, FRED |
53-031851 |
1 |
45.00 |
4868********9846 |
06429C |
10/01/12 |
| CARL, KATE |
53-031314 |
1 |
45.00 |
4640********0827 |
06468B |
10/01/12 |
| CARMEL, GEORGE |
53-031379 |
1 |
77.00 |
4820********8595 |
00158A |
10/01/12 |
| CARSON, KEN |
53-019915 |
1 |
45.00 |
5466********0909 |
06445Z |
10/01/12 |
| CASE, AMANDA |
53-032119 |
1 |
49.00 |
5581********7280 |
098991 |
10/01/12 |
| CASSELLO, CAROLANN |
53-031128 |
1 |
64.00 |
6011********1940 |
00164R |
10/01/12 |
| CERNOHLAVEK, LAURA |
53-028862 |
1 |
49.00 |
4428********4724 |
43408B |
10/01/12 |
| CHIUSANO, VINCENT |
53-029744 |
1 |
81.00 |
5581********0359 |
099012 |
10/01/12 |
| CHODIN, ANDREA |
53-031129 |
1 |
39.00 |
5466********0687 |
06414Z |
10/01/12 |
| COFFIN, CASIE |
53-031366 |
1 |
39.00 |
4326********9702 |
123621 |
10/01/12 |
| COLEMAN, MICHAEL |
53-031530 |
1 |
39.00 |
3717*******2005 |
120914 |
10/01/12 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
6011********3897 |
00117B |
10/01/12 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
3725*******1000 |
162428 |
10/01/12 |
| COLLMER, KATHERINE |
53-031132 |
1 |
77.00 |
4388********5339 |
06370D |
10/01/12 |
| CONNOLLY, ALISON |
53-029194 |
1 |
81.00 |
4266********3654 |
06410C |
10/01/12 |
| CONNOLLY, SEAN |
53-025250 |
1 |
77.00 |
3720*******4008 |
173135 |
10/01/12 |
| CORRADO, LOUANN |
53-025673 |
1 |
45.00 |
4388********7665 |
06454C |
10/01/12 |
| COTTER, HELEN |
53-031196 |
1 |
39.00 |
4868********1921 |
06388B |
10/01/12 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********1295 |
06431B |
10/01/12 |
| CROCKAN, ELEANORE |
53-031337 |
1 |
45.00 |
4313********4836 |
03520C |
10/01/12 |
| CROCKER, LAURIE |
53-032102 |
1 |
45.00 |
5129********5577 |
934210 |
10/01/12 |
| CROWELL, JASON |
53-031359 |
1 |
39.00 |
5121********8678 |
00196B |
10/01/12 |
| CROWTHER, DEANA |
53-031327 |
1 |
49.00 |
4266********2990 |
06384B |
10/01/12 |
| CURRIER, TOM |
53-031362 |
1 |
45.00 |
5491********8713 |
00164P |
10/01/12 |
| CUSHING, KERRY |
53-024790 |
1 |
49.00 |
4862********2025 |
06385A |
10/01/12 |
| DAVENPORT, MJ |
53-031276 |
1 |
45.00 |
4147********0785 |
06355C |
10/01/12 |
| DAVIS, G. JAMES |
53-025130 |
1 |
45.00 |
4147********2726 |
06433C |
10/01/12 |
| DAVISON, LISA |
53-025943 |
1 |
122.00 |
4032********4116 |
053213 |
10/01/12 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4313********6739 |
03522A |
10/01/12 |
| DEXTER, DOUGLAS |
53-031427 |
1 |
49.00 |
4060********7748 |
06467B |
10/01/12 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
49.00 |
5515********4075 |
099023 |
10/01/12 |
| DILLON, JAMES |
53-032083 |
1 |
81.00 |
5490********2554 |
03521Z |
10/01/12 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4792********8659 |
053214 |
10/01/12 |
| DOUGHERTY, CHRISTOPHER M |
53-031353 |
1 |
45.00 |
3717*******2003 |
126527 |
10/01/12 |
| DOUGHERTY, DWIGHT |
53-031580 |
1 |
100.00 |
4840********1289 |
053214 |
10/01/12 |
| DUGAN, COLLEEN |
53-028770 |
1 |
49.00 |
3717*******1003 |
105104 |
10/01/12 |
| DYSON, GWENN |
53-031136 |
1 |
39.00 |
3715*******4001 |
189222 |
10/01/12 |
| EGAN, EDWARD |
53-032062 |
1 |
81.00 |
3715*******1013 |
198492 |
10/01/12 |
| ELIAS, STAN |
53-031437 |
1 |
45.00 |
5157********7957 |
56109Z |
10/01/12 |
| ELLIS, MARK |
53-028379 |
1 |
45.00 |
5523********8337 |
00157Z |
10/01/12 |
| EVERETT, DONALD |
53-031858 |
1 |
39.00 |
5109********0292 |
053214 |
10/01/12 |
| FARNHAM, JEREMIAH |
53-027464 |
1 |
49.00 |
5129********6303 |
934860 |
10/01/12 |
| FARREN, DANIEL |
53-027383 |
1 |
49.00 |
3730*******2000 |
125209 |
10/01/12 |
| FELTMAN, WILLIAM |
53-025756 |
1 |
49.00 |
5422********7051 |
06354P |
10/01/12 |
| FERNALD, KEITH |
53-028825 |
1 |
77.00 |
4342********6324 |
03525C |
10/01/12 |
| FERREIRA, ACACIO |
53-031370 |
1 |
39.00 |
3767*******1003 |
199691 |
10/01/12 |
| FINERTY, LAURA |
53-027170 |
1 |
49.00 |
5129********8887 |
933750 |
10/01/12 |
| FISHMAN, MARY |
53-029493 |
1 |
39.00 |
6011********7187 |
00121R |
10/01/12 |
| FISTORI, ERIN |
53-028314 |
1 |
81.00 |
5466********8044 |
08421P |
10/01/12 |
| FITZGERALD, DANIEL |
53-029201 |
1 |
10.00 |
4147********6407 |
06457C |
10/01/12 |
| FLAGG, MELISSA |
53-031538 |
1 |
39.00 |
5510********0986 |
026090 |
10/01/12 |
| FLAHERTY, JAKE |
53-031972 |
1 |
49.00 |
5515********1744 |
099026 |
10/01/12 |
| FLANAGAN, JULIE |
53-028465 |
1 |
45.00 |
5312********2638 |
183323 |
10/01/12 |
| FLANNIGAN, MIKE |
53-031695 |
1 |
32.00 |
4117********4433 |
183526 |
10/01/12 |
| FLYNN, BOBBY |
53-031126 |
1 |
39.00 |
4427********6978 |
150923 |
10/01/12 |
| GABLE, SUSAN |
53-032076 |
1 |
49.00 |
6011********3766 |
00177R |
10/01/12 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
74.99 |
5466********4737 |
T6235B |
10/01/12 |
| GARRITY, MICHAEL |
53-031308 |
1 |
45.00 |
4018********2770 |
002838 |
10/01/12 |
| GENTILE, JOYCE |
53-028163 |
1 |
49.00 |
5396********7622 |
08157B |
10/01/12 |
| GLASS, CHRIS |
53-030998 |
1 |
49.00 |
4300********5441 |
00160C |
10/01/12 |
| GOFF, ROBERT |
53-031596 |
1 |
29.99 |
5369********0881 |
06355P |
10/01/12 |
| GOLDBERG, MARK |
53-031929 |
1 |
49.00 |
3774*******8893 |
440629 |
10/01/12 |
| GREENE, JAN |
53-019952 |
1 |
45.00 |
5396********5198 |
56652P |
10/01/12 |
| GRUTTADAURIA, LISA |
53-031361 |
1 |
64.00 |
3772*******1008 |
156312 |
10/01/12 |
| GUARCELLO, MARIO |
53-028383 |
1 |
49.00 |
4032********2141 |
053212 |
10/01/12 |
| HAGGERTY, LEANNE |
53-031438 |
1 |
49.00 |
4326********6959 |
163826 |
10/01/12 |
| HANNON, JULIE |
53-027032 |
1 |
49.00 |
5141********2349 |
574580 |
10/01/12 |
| HARRY, TOM |
53-027346 |
1 |
10.00 |
5155********1982 |
T4304Z |
10/01/12 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
186324 |
10/01/12 |
| HAZELTON, BOB |
53-031603 |
1 |
49.00 |
3772*******2000 |
178396 |
10/01/12 |
| HEALD, BARBARA |
53-029219 |
1 |
49.00 |
4465********7061 |
00126A |
10/01/12 |
| HEMEON, CAITLIN |
53-031435 |
1 |
49.00 |
3721*******4006 |
145704 |
10/01/12 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********1675 |
063922 |
10/01/12 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6753 |
113422 |
10/01/12 |
| HENNIGAN, ROBYN |
53-031543 |
1 |
39.00 |
4427********3182 |
953013 |
10/01/12 |
| HENRY, ALLISON |
53-032241 |
1 |
49.00 |
4427********1948 |
984694 |
10/01/12 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
06406Z |
10/01/12 |
| HICKSON, GARY |
53-028980 |
1 |
45.00 |
6011********2284 |
00138R |
10/01/12 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********8880 |
00126P |
10/01/12 |
| HILL, RONALD |
53-032026 |
1 |
77.00 |
5465********4214 |
H60975 |
10/01/12 |
| HOEFT, DUSTIN |
53-031653 |
1 |
49.00 |
5129********0017 |
933850 |
10/01/12 |
| HOGAN, TOM |
53-029646 |
1 |
81.00 |
4792********9331 |
053216 |
10/01/12 |
| HOLMGREN, JOHN |
53-031999 |
1 |
45.00 |
5291********6635 |
06464Z |
10/01/12 |
| HORSLEY, SCOTT |
53-020927 |
1 |
45.00 |
5514********0388 |
053211 |
10/01/12 |
| HOWE, JEFF |
53-028544 |
1 |
81.00 |
5515********6256 |
099027 |
10/01/12 |
| HUETTNER, SUSAN |
53-029236 |
1 |
81.00 |
5121********9453 |
00196B |
10/01/12 |
| HURLEY, MARY |
53-031578 |
1 |
10.00 |
4744********8152 |
183225 |
10/01/12 |
| JASPER, MARK |
53-031503 |
1 |
39.00 |
4266********4721 |
06471A |
10/01/12 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********2397 |
06470Z |
10/01/12 |
| JOHNSON, WALLACE |
53-031656 |
1 |
49.00 |
3715*******1017 |
113697 |
10/01/12 |
| JOHNSTON, ANITA |
53-032043 |
1 |
49.00 |
4313********5902 |
03524C |
10/01/12 |
| JOHNSTON, ROSS |
53-027937 |
1 |
49.00 |
6011********3808 |
00131Q |
10/01/12 |
| JONES, ALAN |
53-031482 |
1 |
29.99 |
3731*******7000 |
111648 |
10/01/12 |
| JONES, ALISON |
53-029382 |
1 |
49.00 |
4427********4994 |
115599 |
10/01/12 |
| JONES, KAREN |
53-031930 |
1 |
81.00 |
3797*******1001 |
125976 |
10/01/12 |
| JORDAN, KARA |
53-021134 |
1 |
49.00 |
4117********8456 |
143828 |
10/01/12 |
| KAPTEYN, ALYSSA |
53-031091 |
1 |
39.00 |
5111********1125 |
000009 |
10/01/12 |
| KEENE, BARRY |
53-031278 |
1 |
32.00 |
5129********1898 |
934150 |
10/01/12 |
| KEENE, CHEYNE |
53-032037 |
1 |
49.00 |
5111********1938 |
000018 |
10/01/12 |
| KILDUFF, TARA |
53-031518 |
1 |
83.00 |
5111********6034 |
000001 |
10/01/12 |
| KIPNES, KENNETH |
53-029359 |
1 |
45.00 |
4147********0755 |
06437C |
10/01/12 |
| KOLB, WILLIAM |
53-031644 |
1 |
49.00 |
5129********2841 |
934860 |
10/01/12 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
100.00 |
4060********9439 |
06401B |
10/01/12 |
| KRAMER, JOYCE |
53-031693 |
1 |
45.00 |
5424********4653 |
56332P |
10/01/12 |
| LACASSE, JENNIFER |
53-031376 |
1 |
39.00 |
4427********2519 |
288238 |
10/01/12 |
| LAKIS, STEVE |
53-031127 |
1 |
39.00 |
5148********1043 |
06486B |
10/01/12 |
| LAROCHELLE, THOMAS JR. |
53-019832 |
1 |
45.00 |
4388********8385 |
06421D |
10/01/12 |
| LEWIS, REBECCA |
53-031088 |
1 |
39.00 |
4427********0241 |
051363 |
10/01/12 |
| LIMA, JEANNE |
53-031106 |
1 |
45.00 |
4361********8916 |
100104 |
10/01/12 |
| LINDROOS, DAVID |
53-027377 |
1 |
29.99 |
4313********9687 |
03525C |
10/01/12 |
| LOCK, TARA |
53-031853 |
1 |
45.00 |
4117********6875 |
153322 |
10/01/12 |
| LOWRY, CHRIS A. |
53-020062 |
1 |
49.00 |
3717*******1018 |
127695 |
10/01/12 |
| LUCIER, DAWN |
53-023824 |
1 |
81.00 |
3725*******2001 |
113455 |
10/01/12 |
| LYNCH, JAMES |
53-028087 |
1 |
39.00 |
4003********3526 |
06460B |
10/01/12 |
| MACDONALD, JEANNE |
53-028800 |
1 |
81.00 |
4802********2408 |
064678 |
10/01/12 |
| MACIEL, JOE |
53-031273 |
1 |
45.00 |
5571********8714 |
000009 |
10/01/12 |
| MANNING, JAMES |
53-031588 |
1 |
45.00 |
5461********1170 |
100101 |
10/01/12 |
| MARBLE, PAUL |
53-023656 |
1 |
81.00 |
4326********3454 |
163429 |
10/01/12 |
| MARCHWAT, PAUL |
53-032082 |
1 |
49.00 |
4792********4262 |
053212 |
10/01/12 |
| MARTIN, GILBERT |
53-031574 |
1 |
49.00 |
5401********0812 |
06350P |
10/01/12 |
| MASON, JACK |
53-031996 |
1 |
39.00 |
4313********3669 |
03522C |
10/01/12 |
| MCCUSKER, JEFF |
53-027688 |
1 |
81.00 |
4117********6502 |
193626 |
10/01/12 |
| MCGRADY, MARIA |
53-028105 |
1 |
49.00 |
5111********4299 |
000006 |
10/01/12 |
| MCINERNEY, COURTNEY |
53-031646 |
1 |
81.00 |
5159********3955 |
000015 |
10/01/12 |
| MCINNIS, HARRY |
53-031357 |
1 |
39.00 |
3797*******1007 |
183172 |
10/01/12 |
| MCMANUS, DIANE |
53-031664 |
1 |
100.00 |
4640********3341 |
06378C |
10/01/12 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
164690 |
10/01/12 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
56499P |
10/01/12 |
| MILLER, SUZANNE |
53-031487 |
1 |
45.00 |
5518********8930 |
100101 |
10/01/12 |
| MITCHELL, JOHN |
53-031481 |
1 |
49.00 |
5452********8996 |
06480Z |
10/01/12 |
| MOBOUCK, PETER |
53-031683 |
1 |
29.99 |
4003********2871 |
06367D |
10/01/12 |
| MOORE, RANDALL |
53-028358 |
1 |
59.98 |
4117********2048 |
163423 |
10/01/12 |
| MOREAU, KATHY |
53-031783 |
1 |
49.00 |
4388********8264 |
06445A |
10/01/12 |
| MORIN, CRYSTAL |
53-019711 |
1 |
39.00 |
5515********6430 |
098997 |
10/01/12 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5178********4402 |
06429P |
10/01/12 |
| MURRAY, WILHELMINA |
53-028623 |
1 |
39.00 |
5396********3986 |
55804P |
10/01/12 |
| NEWCOMBE, JOHN |
53-022127 |
1 |
96.00 |
4305********0348 |
06472A |
10/01/12 |
| NOLL, BRETT |
53-029508 |
1 |
39.00 |
5111********1425 |
009225 |
10/01/12 |
| NOONES, JERRY |
53-031203 |
1 |
39.00 |
5424********2167 |
56346P |
10/01/12 |
| NORTON, GILLIAN |
53-031728 |
1 |
49.00 |
5129********9817 |
932170 |
10/01/12 |
| NYARI, ANDREW |
53-032029 |
1 |
81.00 |
3739*******1017 |
104680 |
10/01/12 |
| O BRIEN, JAMES |
53-031125 |
1 |
39.00 |
4868********2961 |
06484A |
10/01/12 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
06468C |
10/01/12 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00149R |
10/01/12 |
| PALUMBO, GARY |
53-019858 |
1 |
49.00 |
3727*******1005 |
100914 |
10/01/12 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********8640 |
000005 |
10/01/12 |
| PELL, JOY |
53-031339 |
1 |
100.00 |
5111********3287 |
000009 |
10/01/12 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
06469C |
10/01/12 |
| POTTER, MARTIN |
53-031024 |
1 |
64.00 |
4117********4890 |
153421 |
10/01/12 |
| PRATT, THOMAS |
53-031750 |
1 |
100.00 |
3721*******2016 |
107136 |
10/01/12 |
| PRICE, RICHARD |
53-029240 |
1 |
49.00 |
4640********9730 |
06435C |
10/01/12 |
| PRINGLE, MICHAEL |
53-031349 |
1 |
39.00 |
4651********9532 |
023516 |
10/01/12 |
| PUNTONIO, MICHAEL |
53-031544 |
1 |
39.00 |
4651********3105 |
023513 |
10/01/12 |
| REILLY, KEVIN |
53-031594 |
1 |
49.00 |
4264********6949 |
03520C |
10/01/12 |
| RHUE, LARRY |
53-031855 |
1 |
49.00 |
3721*******2006 |
115809 |
10/01/12 |
| RICHARDS, KRISTEN |
53-028597 |
1 |
81.00 |
4266********4437 |
06431B |
10/01/12 |
| RICHARDS, ROBERT |
53-031434 |
1 |
49.00 |
4802********7943 |
063838 |
10/01/12 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
969059 |
10/01/12 |
| RIGORDAEVA, KATHY |
53-031218 |
1 |
90.00 |
4266********9201 |
06355A |
10/01/12 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********7571 |
00138B |
10/01/12 |
| RODRIGUES, SANDRA |
53-025422 |
1 |
81.00 |
4427********9350 |
984695 |
10/01/12 |
| ROMANOWICZ, MARK |
53-030997 |
1 |
45.00 |
6011********8229 |
00152R |
10/01/12 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
3792*******1006 |
156999 |
10/01/12 |
| RUDOWSKI, JOHN |
53-032244 |
1 |
39.00 |
5111********9907 |
000009 |
10/01/12 |
| RUDYAKOV, PETER |
53-025062 |
1 |
10.00 |
5178********8820 |
06373B |
10/01/12 |
| SALTMAN, JACK |
53-031988 |
1 |
45.00 |
5312********8620 |
193428 |
10/01/12 |
| SASTRY, MURALI |
53-028861 |
1 |
81.00 |
4388********0223 |
06360C |
10/01/12 |
| SAUCIER, WADE |
53-029170 |
1 |
49.00 |
5523********4168 |
T06228 |
10/01/12 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
121485 |
10/01/12 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********6434 |
06420Z |
10/01/12 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
5111********7833 |
000005 |
10/01/12 |
| SCOTTI, BILLY |
53-031479 |
1 |
49.00 |
4313********6856 |
03521D |
10/01/12 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********4734 |
059018 |
10/01/12 |
| SHERMAN, SHARON |
53-031581 |
1 |
45.00 |
4266********6907 |
06354B |
10/01/12 |
| SHINNICK, SARA |
53-031363 |
1 |
39.00 |
3772*******2001 |
143667 |
10/01/12 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
053215 |
10/01/12 |
| SINGER, JOEL |
53-029654 |
1 |
77.00 |
5466********4090 |
06379Z |
10/01/12 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
5582********6471 |
06415Z |
10/01/12 |
| SOUTHARD, EDDIE |
53-025717 |
1 |
45.00 |
5312********1917 |
193621 |
10/01/12 |
| SPRAGUE, GEOFFREY |
53-031490 |
1 |
29.99 |
5140********3303 |
06440Z |
10/01/12 |
| STEWART, DARREN |
53-023971 |
1 |
45.00 |
3767*******3014 |
153310 |
10/01/12 |
| STROCK, DENNIS |
53-031989 |
1 |
45.00 |
4651********6693 |
023512 |
10/01/12 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4313********8850 |
03522C |
10/01/12 |
| TERRY, ROBERT |
53-027084 |
1 |
45.00 |
4266********3889 |
06371B |
10/01/12 |
| THEIRRIEN, SUSAN |
53-031371 |
1 |
49.00 |
4264********5278 |
03528A |
10/01/12 |
| THOMSON, RICK |
53-024073 |
1 |
45.00 |
5571********5936 |
000005 |
10/01/12 |
| TIBBETTS, ARLON |
53-029736 |
1 |
45.00 |
4388********2230 |
06351C |
10/01/12 |
| TITUS, MARK |
53-028812 |
1 |
45.00 |
3772*******1000 |
139741 |
10/01/12 |
| VALENTINE, ANNE |
53-028987 |
1 |
45.00 |
5466********8609 |
56026P |
10/01/12 |
| VIALL, ANDREW |
53-031885 |
1 |
45.00 |
4264********7241 |
03520B |
10/01/12 |
| VIEIRA, GRAZIELLE |
53-031446 |
1 |
49.00 |
4117********8472 |
153025 |
10/01/12 |
| VILLA, TERESA |
53-027216 |
1 |
49.00 |
4868********1522 |
06482C |
10/01/12 |
| VINEIS, BRUCE |
53-029370 |
1 |
49.00 |
5466********6192 |
56290P |
10/01/12 |
| VOOIS, ROBIN |
53-031172 |
1 |
49.00 |
4117********1806 |
113623 |
10/01/12 |
| VOSE, CARL |
53-028025 |
1 |
49.00 |
3715*******1003 |
108772 |
10/01/12 |
| WADE, CARRIE |
53-031640 |
1 |
49.00 |
4117********3775 |
123326 |
10/01/12 |
| WADSWORTH, RICHARD |
53-029562 |
1 |
45.00 |
5291********2580 |
06405P |
10/01/12 |
| WAHLER, JOE |
53-025221 |
1 |
81.00 |
4326********2669 |
173724 |
10/01/12 |
| WALSH, DAVID |
53-031264 |
1 |
49.00 |
5466********8381 |
56276P |
10/01/12 |
| WESP, HEATHER |
53-031288 |
1 |
39.00 |
5466********6479 |
55970P |
10/01/12 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
00154A |
10/01/12 |
| WHITEHOUSE, ALAN |
53-031533 |
1 |
39.00 |
4868********7946 |
06480B |
10/01/12 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********1133 |
06491D |
10/01/12 |
| WIKLUND, CHRIS |
53-031299 |
1 |
49.00 |
5538********9472 |
574550 |
10/01/12 |
| WIKLUND, MAUREEN |
53-031334 |
1 |
39.00 |
4427********8441 |
120398 |
10/01/12 |
| WYANT, JANET |
53-031026 |
1 |
39.00 |
4003********0172 |
06422C |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1854.99 |
| 89 |
MasterCard |
4486.97 |
| 112 |
Visa |
5717.94 |
| 9 |
Discover |
456.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12515.90 |