Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, MICHAEL |
53-031687 |
1 |
49.00 |
4326********5387 |
152514 |
03/01/13 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
81.00 |
4496********1175 |
002306 |
03/01/13 |
| ALADE, LOLA |
53-031192 |
1 |
64.00 |
5528********1399 |
04232S |
03/01/13 |
| ALDRICH, JUDITH |
53-031345 |
1 |
39.00 |
5129********6246 |
701744 |
03/01/13 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
04298C |
03/01/13 |
| ALVES, CORBIN |
53-031404 |
1 |
39.00 |
5129********4574 |
699829 |
03/01/13 |
| ALVES, SARAH |
53-030835 |
1 |
49.00 |
4128********3889 |
43653C |
03/01/13 |
| ANDERSON, CALEB |
53-031579 |
1 |
45.00 |
4792********7293 |
052140 |
03/01/13 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
025167 |
03/01/13 |
| ANDERSON-BRUMFI, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00142R |
03/01/13 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
39.00 |
5451********9516 |
04251Z |
03/01/13 |
| ARTHURS, JASON |
53-031341 |
1 |
45.00 |
4792********6082 |
052142 |
03/01/13 |
| AUGUSTINE, RICHARD |
53-032007 |
1 |
10.00 |
3797*******1004 |
109435 |
03/01/13 |
| BADER, KRISTI |
53-029658 |
1 |
49.00 |
4640********8045 |
04226C |
03/01/13 |
| BAIRD, MARY |
53-032022 |
1 |
77.00 |
5515********4862 |
048258 |
03/01/13 |
| BAKER, ROUPEN |
53-031095 |
1 |
10.00 |
5466********7106 |
15230Z |
03/01/13 |
| BAR, ELIZABETH |
53-029329 |
1 |
45.00 |
4326********9689 |
182010 |
03/01/13 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
49.00 |
4046********3933 |
003183 |
03/01/13 |
| BEATON, KELSY |
53-031012 |
1 |
39.00 |
6011********5121 |
00197Q |
03/01/13 |
| BECHARD, SHANNON |
53-031283 |
1 |
64.00 |
4117********1535 |
192417 |
03/01/13 |
| BELLO, RENEE |
53-4582 |
1 |
49.00 |
5466********4700 |
16147P |
03/01/13 |
| BENNETT, PATRICIA |
53-032196 |
1 |
45.00 |
5465********9386 |
H56705 |
03/01/13 |
| BENSON, JENNIFER |
53-030793 |
1 |
49.00 |
4427********4385 |
047122 |
03/01/13 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********4317 |
000005 |
03/01/13 |
| BESSETTE, BILL |
53-031524 |
1 |
39.00 |
5111********7643 |
000003 |
03/01/13 |
| BILLARD, CHARLES |
53-031050 |
1 |
49.00 |
3783*******2003 |
103779 |
03/01/13 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
45.00 |
4792********7769 |
052140 |
03/01/13 |
| BLAKE, RYAN |
53-029093 |
1 |
10.00 |
4117********6441 |
152914 |
03/01/13 |
| BLANC, RUSS |
53-027515 |
1 |
49.00 |
4512********3259 |
001194 |
03/01/13 |
| BLOUNT, CHRIS |
53-031175 |
1 |
49.00 |
5129********1389 |
701743 |
03/01/13 |
| BOLTON, ELIZABETH |
53-030633 |
1 |
64.00 |
5111********7807 |
000007 |
03/01/13 |
| BOULDIN-CURRIER, HOPE |
53-028007 |
1 |
49.00 |
4792********0205 |
052141 |
03/01/13 |
| BRANCO, THOMAS |
53-031291 |
1 |
49.00 |
4792********4003 |
052140 |
03/01/13 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********0709 |
000003 |
03/01/13 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4003********8662 |
04228B |
03/01/13 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4266********3155 |
04289C |
03/01/13 |
| BROOKS, WILLIAM |
53-019724 |
1 |
45.00 |
4868********0246 |
04287B |
03/01/13 |
| BROWN, CALEB |
53-031983 |
1 |
39.00 |
4312********6798 |
001996 |
03/01/13 |
| BRYNILDSEN, KEN |
53-032090 |
1 |
77.00 |
4792********7607 |
052141 |
03/01/13 |
| BUCKLAND, LISA |
53-024498 |
1 |
10.00 |
5474********8909 |
04252S |
03/01/13 |
| BURGOYNE, JEAN |
53-029042 |
1 |
39.00 |
5240********6534 |
04223P |
03/01/13 |
| BURKE, BILL |
53-028117 |
1 |
49.00 |
5178********9545 |
04236Z |
03/01/13 |
| BURKE, KAREN |
53-027631 |
1 |
39.00 |
4117********9856 |
192317 |
03/01/13 |
| BURKEY, JEFF |
53-032025 |
1 |
49.00 |
4326********4252 |
112418 |
03/01/13 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5528********1138 |
04244Z |
03/01/13 |
| CAFARDO, FRED |
53-031851 |
1 |
45.00 |
4868********9846 |
04249C |
03/01/13 |
| CAMPBELL, JULIE |
53-030944 |
1 |
39.00 |
4032********1980 |
052140 |
03/01/13 |
| CARL, KATE |
53-031314 |
1 |
45.00 |
4640********0827 |
04225B |
03/01/13 |
| CARLSON, SHAWN |
53-030963 |
1 |
64.00 |
5155********0794 |
T8920Z |
03/01/13 |
| CARMEL, GEORGE |
53-031379 |
1 |
77.00 |
4820********8595 |
001984 |
03/01/13 |
| CARSON, KEN |
53-019915 |
1 |
45.00 |
5466********0909 |
04243Z |
03/01/13 |
| CARTER, CORY |
53-030966 |
1 |
64.00 |
4117********1952 |
142011 |
03/01/13 |
| CASALI, MARY |
53-031348 |
1 |
83.00 |
5109********6162 |
052141 |
03/01/13 |
| CASE, AMANDA |
53-030903 |
1 |
81.00 |
5581********7280 |
048248 |
03/01/13 |
| CASSELLO, CAROLANN |
53-031128 |
1 |
64.00 |
6011********1940 |
00180R |
03/01/13 |
| CERNOHLAVEK, LAURA |
53-028862 |
1 |
49.00 |
4428********4724 |
45423B |
03/01/13 |
| CHADWICK, BRIAN |
53-030781 |
1 |
49.00 |
4117********1143 |
102614 |
03/01/13 |
| CHALLIES, JEAN |
53-028352 |
1 |
49.00 |
4427********8824 |
606528 |
03/01/13 |
| CHIUSANO, VINCENT |
53-029744 |
1 |
39.00 |
5581********0359 |
048241 |
03/01/13 |
| CHODIN, ANDREA |
53-031129 |
1 |
39.00 |
5466********0687 |
04230Z |
03/01/13 |
| CHRISTIANSEN, CURT |
53-031033 |
1 |
39.00 |
5515********4561 |
048243 |
03/01/13 |
| COFFIN, CASIE |
53-031366 |
1 |
39.00 |
4326********9702 |
122115 |
03/01/13 |
| COFFIN, KELLY |
53-030748 |
1 |
49.00 |
5424********0210 |
15661P |
03/01/13 |
| COLEMAN, MICHAEL |
53-031530 |
1 |
39.00 |
3717*******2005 |
140573 |
03/01/13 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
6011********3897 |
00152B |
03/01/13 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
04253A |
03/01/13 |
| COLLMER, KATHERINE |
53-031132 |
1 |
10.00 |
4388********5339 |
04259D |
03/01/13 |
| CONNOLLY, ALISON |
53-029194 |
1 |
81.00 |
4266********3654 |
04282C |
03/01/13 |
| CONNOLLY, SEAN |
53-025250 |
1 |
77.00 |
3720*******4008 |
138192 |
03/01/13 |
| CORRADO, LOUANN |
53-025673 |
1 |
45.00 |
4388********7665 |
04294C |
03/01/13 |
| COTTER, HELEN |
53-031196 |
1 |
39.00 |
4868********6931 |
04231B |
03/01/13 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********1295 |
04241B |
03/01/13 |
| COTTER, TIMOTHY |
53-031109 |
1 |
39.00 |
5159********6220 |
000565 |
03/01/13 |
| CROCKER, LAURIE |
53-032102 |
1 |
45.00 |
5129********5577 |
699965 |
03/01/13 |
| CROGAN, KATIE |
53-031246 |
1 |
45.00 |
4651********4256 |
022863 |
03/01/13 |
| CROWELL, JASON |
53-031359 |
1 |
39.00 |
5121********8678 |
00154B |
03/01/13 |
| CROWTHER, DEANA |
53-031327 |
1 |
81.00 |
4266********2990 |
04272B |
03/01/13 |
| CURRIER, CHARISSA |
53-030766 |
1 |
64.00 |
4000********8853 |
626814 |
03/01/13 |
| CURRIER, TOM |
53-031850 |
1 |
77.00 |
5491********8713 |
00100P |
03/01/13 |
| DALY, PEGGY |
53-032058 |
1 |
81.00 |
4326********0396 |
192912 |
03/01/13 |
| DAVIS, G. JAMES |
53-025130 |
1 |
45.00 |
4147********2726 |
04260C |
03/01/13 |
| DAVISON, LISA |
53-025943 |
1 |
122.00 |
4032********4116 |
052140 |
03/01/13 |
| DEAN, PAUL |
53-031587 |
1 |
45.00 |
4246********5099 |
04293G |
03/01/13 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4313********6739 |
025117 |
03/01/13 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
127788 |
03/01/13 |
| DIBUONO, DAVIES |
53-030765 |
1 |
32.00 |
5178********9941 |
04226Z |
03/01/13 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
5515********4075 |
048262 |
03/01/13 |
| DILLON, JAMES |
53-032083 |
1 |
81.00 |
5490********2554 |
02510Z |
03/01/13 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4792********8659 |
052141 |
03/01/13 |
| DONOVAN, LAURA |
53-030848 |
1 |
49.00 |
4427********8658 |
841832 |
03/01/13 |
| DOUGHERTY, CHRISTOPHER M |
53-031353 |
1 |
45.00 |
3717*******2003 |
125083 |
03/01/13 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
501012 |
03/01/13 |
| DUGAN, COLLEEN |
53-028770 |
1 |
49.00 |
3717*******1003 |
107570 |
03/01/13 |
| DYSON, GWENN |
53-031136 |
1 |
39.00 |
3715*******4001 |
189868 |
03/01/13 |
| ECONOMIDES, TED |
53-030846 |
1 |
45.00 |
4427********7285 |
606104 |
03/01/13 |
| EGAN, EDWARD |
53-032062 |
1 |
81.00 |
3715*******1013 |
194356 |
03/01/13 |
| ELIAS, STAN |
53-031437 |
1 |
45.00 |
5157********7957 |
15299Z |
03/01/13 |
| ELLIS, MARK |
53-028379 |
1 |
45.00 |
5523********8337 |
00117Z |
03/01/13 |
| ERWIN, MONTY |
53-031023 |
1 |
39.00 |
3717*******3005 |
149290 |
03/01/13 |
| EVERETT, DONALD |
53-031858 |
1 |
39.00 |
5109********0292 |
052141 |
03/01/13 |
| FARREN, DANIEL |
53-027383 |
1 |
49.00 |
3730*******2000 |
126062 |
03/01/13 |
| FAWCETT, ROB |
53-030756 |
1 |
39.00 |
5129********3417 |
701831 |
03/01/13 |
| FAZZINO, RYAN |
53-030745 |
1 |
45.00 |
4792********7990 |
052140 |
03/01/13 |
| FELTMAN, WILLIAM |
53-025756 |
1 |
49.00 |
5422********7051 |
04229P |
03/01/13 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
025123 |
03/01/13 |
| FERREIRA, ACACIO |
53-031370 |
1 |
39.00 |
3767*******1003 |
152976 |
03/01/13 |
| FERRIS, MOE |
53-019933 |
1 |
45.00 |
5111********2977 |
000005 |
03/01/13 |
| FINERTY, LAURA |
53-027170 |
1 |
49.00 |
5129********8887 |
701287 |
03/01/13 |
| FISHMAN, MARY |
53-029493 |
1 |
64.00 |
6011********7187 |
00101R |
03/01/13 |
| FISTORI, ERIN |
53-028314 |
1 |
81.00 |
5466********8044 |
97762P |
03/01/13 |
| FITZGERALD, DANIEL |
53-029201 |
1 |
39.00 |
4147********6407 |
04286C |
03/01/13 |
| FLAGG, MELISSA |
53-031538 |
1 |
39.00 |
5510********0986 |
591172 |
03/01/13 |
| FLAHERTY, JAKE |
53-031972 |
1 |
49.00 |
5515********1744 |
048249 |
03/01/13 |
| FLANAGAN, JULIE |
53-028465 |
1 |
45.00 |
5312********0214 |
142212 |
03/01/13 |
| FLANNIGAN, MIKE |
53-031695 |
1 |
32.00 |
4117********2664 |
102312 |
03/01/13 |
| FLYNN, BOBBY |
53-031126 |
1 |
39.00 |
4427********6978 |
947765 |
03/01/13 |
| GABLE, SUSAN |
53-032076 |
1 |
49.00 |
6011********3766 |
00152R |
03/01/13 |
| GAGE, BOBBY |
53-031122 |
1 |
45.00 |
4313********1423 |
025106 |
03/01/13 |
| GANLEY, ANDREW |
53-031268 |
1 |
64.00 |
4060********8095 |
04279D |
03/01/13 |
| GARRITY, MICHAEL |
53-031308 |
1 |
45.00 |
4018********2770 |
002428 |
03/01/13 |
| GATTONI, BRENDAN |
53-031094 |
1 |
39.00 |
4264********0196 |
025157 |
03/01/13 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2673 |
172019 |
03/01/13 |
| GENTILE, JOYCE |
53-028163 |
1 |
45.00 |
5396********7622 |
97568B |
03/01/13 |
| GLADSTONE, ADAM |
53-030832 |
1 |
49.00 |
4792********0568 |
052140 |
03/01/13 |
| GOFF, ROBERT |
53-031596 |
1 |
29.99 |
5369********0881 |
04242P |
03/01/13 |
| GOLDBERG, MARK |
53-031929 |
1 |
45.00 |
3774*******8893 |
449557 |
03/01/13 |
| GREENE, JAN |
53-019952 |
1 |
45.00 |
4313********9162 |
025158 |
03/01/13 |
| GREENWOOD, KATHY |
53-030959 |
1 |
64.00 |
5515********2289 |
048245 |
03/01/13 |
| GRUTTADAURIA, LISA |
53-031361 |
1 |
64.00 |
3772*******1008 |
164932 |
03/01/13 |
| GUARCELLO, MARIO |
53-028383 |
1 |
45.00 |
4032********7573 |
052141 |
03/01/13 |
| HAGGERTY, LEANNE |
53-031438 |
1 |
49.00 |
4326********6959 |
182511 |
03/01/13 |
| HANNON, JULIE |
53-027032 |
1 |
49.00 |
5141********2349 |
616720 |
03/01/13 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
101570 |
03/01/13 |
| HAYES, MARY |
53-031994 |
1 |
39.00 |
4417********5909 |
04240A |
03/01/13 |
| HAYES-GIBBS, FATHOM |
53-030973 |
1 |
39.00 |
5178********5212 |
04237Z |
03/01/13 |
| HAZELTON, BOB |
53-031603 |
1 |
49.00 |
3772*******2000 |
161238 |
03/01/13 |
| HEMEON, CAITLIN |
53-031435 |
1 |
49.00 |
3721*******4006 |
144572 |
03/01/13 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********1675 |
042511 |
03/01/13 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6753 |
182411 |
03/01/13 |
| HENNIGAN, ROBYN |
53-031543 |
1 |
39.00 |
4427********3182 |
920828 |
03/01/13 |
| HENRY, ALLISON |
53-032241 |
1 |
49.00 |
4427********1948 |
012161 |
03/01/13 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
04219Z |
03/01/13 |
| HICKSON, GARY |
53-031006 |
1 |
45.00 |
6011********2284 |
00171R |
03/01/13 |
| HIGGINS, ERIN |
53-031124 |
1 |
77.00 |
5491********9349 |
00199P |
03/01/13 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********8594 |
00114Z |
03/01/13 |
| HILL, RONALD |
53-032026 |
1 |
77.00 |
5465********4145 |
H59903 |
03/01/13 |
| HOEFT, DUSTIN |
53-031653 |
1 |
49.00 |
5129********0017 |
701831 |
03/01/13 |
| HOGAN, TOM |
53-029646 |
1 |
81.00 |
4792********9331 |
052141 |
03/01/13 |
| HOLMGREN, JOHN |
53-031999 |
1 |
45.00 |
5291********6635 |
04271Z |
03/01/13 |
| HORSLEY, SCOTT |
53-020927 |
1 |
45.00 |
5514********0388 |
052139 |
03/01/13 |
| HOWE, JEFF |
53-028544 |
1 |
81.00 |
5515********6256 |
048260 |
03/01/13 |
| HOWES, KAREN |
53-030698 |
1 |
64.00 |
5466********1701 |
16106P |
03/01/13 |
| HUETTNER, SUSAN |
53-029236 |
1 |
81.00 |
5121********9453 |
00154B |
03/01/13 |
| IUKOVICI, CORINA |
53-030950 |
1 |
59.98 |
4640********3038 |
04250C |
03/01/13 |
| JASPER, MARK |
53-031503 |
1 |
39.00 |
4266********4721 |
04279A |
03/01/13 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********2397 |
04250Z |
03/01/13 |
| JOHNSON, WALLACE |
53-031656 |
1 |
49.00 |
3715*******1017 |
199138 |
03/01/13 |
| JOHNSTON, ROSS |
53-027937 |
1 |
49.00 |
6011********3808 |
00136Q |
03/01/13 |
| JONES, ALAN |
53-031482 |
1 |
10.00 |
3731*******7000 |
123366 |
03/01/13 |
| JONES, ALISON |
53-029382 |
1 |
49.00 |
4427********4994 |
549539 |
03/01/13 |
| JONES, KAREN |
53-031930 |
1 |
100.00 |
3797*******1001 |
188440 |
03/01/13 |
| JORDAN, KARA |
53-021134 |
1 |
49.00 |
4388********1542 |
04268D |
03/01/13 |
| JOYCE, BOB |
53-030953 |
1 |
45.00 |
5243********6952 |
00106B |
03/01/13 |
| KAPTEYN, ALYSSA |
53-031091 |
1 |
39.00 |
5111********1125 |
000065 |
03/01/13 |
| KARCH, ERIC |
53-030769 |
1 |
39.00 |
3713*******2007 |
124661 |
03/01/13 |
| KEENE, BARRY |
53-031278 |
1 |
32.00 |
5129********1898 |
700566 |
03/01/13 |
| KEENE, CHEYNE |
53-032037 |
1 |
68.00 |
5111********1938 |
770405 |
03/01/13 |
| KELLY, JOLLY |
53-030715 |
1 |
32.00 |
3797*******1008 |
125804 |
03/01/13 |
| KIPNES, KENNETH |
53-029359 |
1 |
45.00 |
4147********0755 |
04268C |
03/01/13 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00159R |
03/01/13 |
| KOLB, WILLIAM |
53-031644 |
1 |
49.00 |
5129********2841 |
700871 |
03/01/13 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
100.00 |
4060********9439 |
04220B |
03/01/13 |
| KORPELA, FRANK |
53-030780 |
1 |
49.00 |
4032********3715 |
052140 |
03/01/13 |
| KRAMER, JOYCE |
53-031693 |
1 |
45.00 |
5424********4653 |
15855P |
03/01/13 |
| LACASSE, JENNIFER |
53-031376 |
1 |
39.00 |
4427********2519 |
804339 |
03/01/13 |
| LACHANCE, KRISTINA |
53-030936 |
1 |
45.00 |
4862********8643 |
04248A |
03/01/13 |
| LAKIS, STEVE |
53-031008 |
1 |
39.00 |
5148********1043 |
04237B |
03/01/13 |
| LAROCHELLE, THOMAS JR. |
53-019832 |
1 |
45.00 |
4388********8385 |
04231D |
03/01/13 |
| LEWIS, REBECCA |
53-031088 |
1 |
39.00 |
4427********0241 |
368126 |
03/01/13 |
| LIMA, JEANNE |
53-031106 |
1 |
45.00 |
4361********8916 |
030103 |
03/01/13 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
025161 |
03/01/13 |
| LOCK, TARA |
53-031853 |
1 |
45.00 |
4117********6875 |
112711 |
03/01/13 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
39.00 |
4868********5961 |
04293B |
03/01/13 |
| LOWRY, CHRIS A. |
53-020062 |
1 |
49.00 |
3717*******1018 |
127134 |
03/01/13 |
| LUCIER, DAWN |
53-031009 |
1 |
81.00 |
3725*******2001 |
176272 |
03/01/13 |
| MACDONALD, JEANNE |
53-028800 |
1 |
81.00 |
4802********2408 |
042883 |
03/01/13 |
| MACDONALD, PATTY |
53-031013 |
1 |
39.00 |
4342********7732 |
309997 |
03/01/13 |
| MACIEL, JOE |
53-031273 |
1 |
45.00 |
5179********9803 |
052140 |
03/01/13 |
| MANNING, JAMES |
53-031588 |
1 |
45.00 |
5461********1170 |
030101 |
03/01/13 |
| MAR, NORMAN |
53-030956 |
1 |
77.00 |
4266********7905 |
04223B |
03/01/13 |
| MARBLE, PAUL |
53-023656 |
1 |
81.00 |
4326********3454 |
142911 |
03/01/13 |
| MARCHWAT, PAUL |
53-032082 |
1 |
49.00 |
4792********4262 |
052141 |
03/01/13 |
| MARTIN, GILBERT |
53-031574 |
1 |
49.00 |
5401********0812 |
04276P |
03/01/13 |
| MASON, JACK |
53-031996 |
1 |
39.00 |
4313********3669 |
025141 |
03/01/13 |
| MCCUSKER, JEFF |
53-027688 |
1 |
81.00 |
4117********6502 |
122219 |
03/01/13 |
| MCGRADY, MARIA |
53-028105 |
1 |
49.00 |
5111********4299 |
000555 |
03/01/13 |
| MCINERNEY, COURTNEY |
53-031646 |
1 |
49.00 |
5159********3955 |
000033 |
03/01/13 |
| MCINNIS, HARRY |
53-031357 |
1 |
39.00 |
3797*******1007 |
101559 |
03/01/13 |
| MCMANUS, DIANE |
53-031664 |
1 |
100.00 |
4147********3122 |
04291C |
03/01/13 |
| MCMANUS, ROBERT |
53-032139 |
1 |
29.99 |
5129********0964 |
701519 |
03/01/13 |
| MCNABB, ANTHONY |
53-027033 |
1 |
10.00 |
4147********8003 |
04257C |
03/01/13 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
169808 |
03/01/13 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
15939P |
03/01/13 |
| MILLER, SUZANNE |
53-031487 |
1 |
45.00 |
5518********7774 |
030101 |
03/01/13 |
| MILLIKEN, BOB |
53-030968 |
1 |
39.00 |
4427********0803 |
999753 |
03/01/13 |
| MITCHELL, JOHN |
53-031481 |
1 |
49.00 |
5452********8996 |
04232Z |
03/01/13 |
| MOBOUCK, PETER |
53-031683 |
1 |
10.00 |
4003********2871 |
04246D |
03/01/13 |
| MOORE, RANDALL |
53-028358 |
1 |
59.98 |
4117********2048 |
182917 |
03/01/13 |
| MOREAU, KATHY |
53-031783 |
1 |
49.00 |
4388********8264 |
04241A |
03/01/13 |
| MORIN, CRYSTAL |
53-019711 |
1 |
39.00 |
5515********6430 |
048263 |
03/01/13 |
| MORSE, DAN |
53-029651 |
1 |
10.00 |
5178********4402 |
04242T |
03/01/13 |
| MOSHER, RENEE |
53-030754 |
1 |
100.00 |
4239********8629 |
023005 |
03/01/13 |
| MULCAHY, SAMANTHA |
53-031548 |
1 |
49.00 |
4032********2571 |
052141 |
03/01/13 |
| MUNSON, NADIA |
53-031011 |
1 |
64.00 |
4326********4786 |
182519 |
03/01/13 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
4305********0348 |
04281A |
03/01/13 |
| NILAND, JOHN |
53-030939 |
1 |
45.00 |
4868********1550 |
04279C |
03/01/13 |
| NOLL, BRETT |
53-029508 |
1 |
39.00 |
5111********1425 |
000035 |
03/01/13 |
| NOONES, JERRY |
53-031203 |
1 |
39.00 |
5424********2167 |
16161P |
03/01/13 |
| NYARI, ANDREW |
53-030709 |
1 |
49.00 |
3739*******1017 |
142440 |
03/01/13 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
04294C |
03/01/13 |
| O BRIEN, JAMES |
53-031125 |
1 |
39.00 |
4868********2961 |
04234B |
03/01/13 |
| O CONNOR, JOYCE |
53-031098 |
1 |
45.00 |
5516********1129 |
957866 |
03/01/13 |
| ODE, CATHY |
53-030726 |
1 |
39.00 |
4190********1468 |
012432 |
03/01/13 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00117R |
03/01/13 |
| PALUMBO, GARY |
53-019858 |
1 |
49.00 |
3727*******1005 |
199070 |
03/01/13 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0923 |
000007 |
03/01/13 |
| PAULINO, PETER |
53-031017 |
1 |
39.00 |
4117********1847 |
122515 |
03/01/13 |
| PELL, JOY |
53-031339 |
1 |
100.00 |
5111********9551 |
000065 |
03/01/13 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
04258C |
03/01/13 |
| PERKINS, JULIE |
53-030831 |
1 |
29.99 |
4792********2178 |
052141 |
03/01/13 |
| PHILLIPS, JUSTIN |
53-030770 |
1 |
39.00 |
4427********8989 |
974409 |
03/01/13 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********4360 |
04253S |
03/01/13 |
| POTTER, DAVID |
53-031015 |
1 |
77.00 |
5438********3856 |
H59912 |
03/01/13 |
| POTTER, MARTIN |
53-031024 |
1 |
64.00 |
4117********4890 |
122917 |
03/01/13 |
| PRATT, THOMAS |
53-031750 |
1 |
100.00 |
3721*******2016 |
162269 |
03/01/13 |
| PRICE, RICHARD |
53-029240 |
1 |
39.00 |
4640********9730 |
04225C |
03/01/13 |
| PRINGLE, MICHAEL |
53-031349 |
1 |
39.00 |
4651********9532 |
022865 |
03/01/13 |
| REHM, SCOTT |
53-029022 |
1 |
49.00 |
5515********1872 |
048267 |
03/01/13 |
| REILLY, KEVIN |
53-031594 |
1 |
49.00 |
4264********6949 |
025154 |
03/01/13 |
| RHUE, LARRY |
53-031855 |
1 |
49.00 |
3721*******2006 |
117997 |
03/01/13 |
| RICHARDS, KRISTEN |
53-028597 |
1 |
81.00 |
4266********4437 |
04253B |
03/01/13 |
| RICHARDS, ROBERT |
53-031434 |
1 |
49.00 |
5178********6796 |
04230Z |
03/01/13 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
824529 |
03/01/13 |
| RIGORDAEVA, KATHY |
53-031218 |
1 |
90.00 |
4266********9201 |
04277A |
03/01/13 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********7571 |
00106B |
03/01/13 |
| RODGERS, ANDREW |
53-030764 |
1 |
39.00 |
4427********2052 |
036034 |
03/01/13 |
| RODRIGUES, SANDRA |
53-025422 |
1 |
100.00 |
4427********9350 |
947764 |
03/01/13 |
| ROMANOWICZ, MARK |
53-030997 |
1 |
45.00 |
6011********8229 |
00100R |
03/01/13 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
3792*******1006 |
117492 |
03/01/13 |
| ROSS, STEVE |
53-031028 |
1 |
39.00 |
5129********7239 |
700354 |
03/01/13 |
| RUDOWSKI, JOHN |
53-032244 |
1 |
39.00 |
5111********9907 |
000035 |
03/01/13 |
| RUDYAKOV, PETER |
53-025062 |
1 |
10.00 |
5178********8820 |
04237B |
03/01/13 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********1278 |
172611 |
03/01/13 |
| SASTRY, MURALI |
53-028861 |
1 |
81.00 |
4388********0223 |
04277C |
03/01/13 |
| SAUCIER, WADE |
53-029170 |
1 |
49.00 |
5523********4168 |
T07648 |
03/01/13 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
148882 |
03/01/13 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********6434 |
04249Z |
03/01/13 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
5111********7833 |
770406 |
03/01/13 |
| SCHROEDER, DONALD |
53-028592 |
1 |
45.00 |
3783*******5007 |
105821 |
03/01/13 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********4734 |
606525 |
03/01/13 |
| SHAUGHNESSY, JANET |
53-030763 |
1 |
39.00 |
5120********8668 |
T8918Z |
03/01/13 |
| SHINNICK, SARA |
53-031363 |
1 |
39.00 |
3772*******2001 |
149485 |
03/01/13 |
| SHULMAN, CYNDY |
53-030931 |
1 |
39.00 |
3723*******2008 |
121705 |
03/01/13 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
04241C |
03/01/13 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
052141 |
03/01/13 |
| SINGER, JOEL |
53-029654 |
1 |
45.00 |
5466********4090 |
04254Z |
03/01/13 |
| SINNI, BARRY |
53-030974 |
1 |
39.00 |
4266********8684 |
04282A |
03/01/13 |
| SMITH, ALISON |
53-030716 |
1 |
45.00 |
5523********1816 |
00111Z |
03/01/13 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
5582********6471 |
04276Z |
03/01/13 |
| SOUTHARD, EDDIE |
53-025717 |
1 |
45.00 |
5312********1917 |
152813 |
03/01/13 |
| SPRAGUE, GEOFFREY |
53-031490 |
1 |
29.99 |
5140********3303 |
04241Z |
03/01/13 |
| SULLIVAN, APRIL |
53-030843 |
1 |
49.00 |
5111********4638 |
770404 |
03/01/13 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4313********8850 |
025143 |
03/01/13 |
| TEMPRANO, ABBEY |
53-030757 |
1 |
49.00 |
5543********4621 |
048232 |
03/01/13 |
| TERRY, MATT |
53-030942 |
1 |
81.00 |
4326********4201 |
172315 |
03/01/13 |
| TERRY, ROBERT |
53-027084 |
1 |
10.00 |
4266********4556 |
04264B |
03/01/13 |
| THOMSON, RICK |
53-024073 |
1 |
45.00 |
5571********5936 |
000070 |
03/01/13 |
| TOMCZYK, DANIEL |
53-030919 |
1 |
49.00 |
4266********4366 |
04275C |
03/01/13 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
04265C |
03/01/13 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4266********6626 |
04269B |
03/01/13 |
| VALENTINE, ANNE |
53-028987 |
1 |
45.00 |
5466********8609 |
15841P |
03/01/13 |
| VESSELLA, NICHOLAS |
53-030940 |
1 |
49.00 |
4427********2149 |
573166 |
03/01/13 |
| VETRANO, KEN |
53-030836 |
1 |
39.00 |
4427********7070 |
841831 |
03/01/13 |
| VILLA, TERESA |
53-027216 |
1 |
49.00 |
4868********1522 |
04263C |
03/01/13 |
| VINEIS, BRUCE |
53-029370 |
1 |
49.00 |
5466********6192 |
16231P |
03/01/13 |
| VIVEIROS, JASON |
53-030751 |
1 |
96.00 |
4032********6112 |
052140 |
03/01/13 |
| VOSE, CARL |
53-028025 |
1 |
49.00 |
3715*******1003 |
145012 |
03/01/13 |
| WADE, CARRIE |
53-030905 |
1 |
49.00 |
4117********3775 |
142113 |
03/01/13 |
| WAHLER, JOE |
53-025221 |
1 |
81.00 |
4326********2669 |
182112 |
03/01/13 |
| WALSH, DAVID |
53-031264 |
1 |
49.00 |
4427********6538 |
047124 |
03/01/13 |
| WESP, HEATHER |
53-031288 |
1 |
39.00 |
5466********6479 |
15702P |
03/01/13 |
| WHICHER, BRIAN |
53-030951 |
1 |
81.00 |
4388********8826 |
04280C |
03/01/13 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
001979 |
03/01/13 |
| WHITEHOUSE, ALAN |
53-031533 |
1 |
39.00 |
4868********7946 |
04277B |
03/01/13 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********1133 |
04261D |
03/01/13 |
| WIKLUND, CHRIS |
53-031299 |
1 |
49.00 |
5538********9472 |
616710 |
03/01/13 |
| WIKLUND, MAUREEN |
53-031334 |
1 |
39.00 |
4427********8441 |
974410 |
03/01/13 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********5388 |
052140 |
03/01/13 |
| WYANT, JANET |
53-031026 |
1 |
64.00 |
4003********0172 |
04285C |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 36 |
American Express |
1849.00 |
| 107 |
MasterCard |
5274.97 |
| 145 |
Visa |
7413.91 |
| 11 |
Discover |
556.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15093.88 |