Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTOPHER |
53-030674 |
1 |
49.00 |
5109********7838 |
071012 |
08/01/13 |
| ADAM, MICHAEL |
53-031687 |
1 |
49.00 |
4326********5387 |
191401 |
08/01/13 |
| AHERN, ROB |
53-030753 |
1 |
39.00 |
5571********8225 |
000055 |
08/01/13 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
81.00 |
4496********1175 |
002405 |
08/01/13 |
| ALDRICH, JUDITH |
53-031345 |
1 |
39.00 |
5129********6246 |
411861 |
08/01/13 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
00372C |
08/01/13 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
015001 |
08/01/13 |
| ANDERSON-BRUMFI, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00160R |
08/01/13 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
39.00 |
5451********2152 |
00471Z |
08/01/13 |
| ARNAO, KELLY |
53-019899 |
1 |
100.00 |
5179********5375 |
071014 |
08/01/13 |
| ARTHURS, JASON |
53-031341 |
1 |
45.00 |
4792********6082 |
083917 |
08/01/13 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
4032********5416 |
071013 |
08/01/13 |
| AUGUSTINE, RICHARD |
53-032007 |
1 |
45.00 |
3797*******1004 |
167256 |
08/01/13 |
| BADER, KRISTI |
53-029658 |
1 |
49.00 |
4640********8045 |
00382C |
08/01/13 |
| BAILEY, MICHELLE |
53-030575 |
1 |
64.00 |
4792********5018 |
072569 |
08/01/13 |
| BAIRD, MARY |
53-032022 |
1 |
77.00 |
5515********4862 |
064841 |
08/01/13 |
| BAR, ELIZABETH |
53-029329 |
1 |
45.00 |
4326********9689 |
131309 |
08/01/13 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
49.00 |
4046********3933 |
00413A |
08/01/13 |
| BEATON, KELSY |
53-031012 |
1 |
39.00 |
6011********5121 |
00149Q |
08/01/13 |
| BELLO, RENEE |
53-4582 |
1 |
49.00 |
5466********4700 |
41636P |
08/01/13 |
| BENNETT, PATRICIA |
53-032196 |
1 |
45.00 |
5465********9386 |
H75578 |
08/01/13 |
| BENSON, JENNIFER |
53-030793 |
1 |
49.00 |
4427********4385 |
422335 |
08/01/13 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********4317 |
000005 |
08/01/13 |
| BESSETTE, BILL |
53-031524 |
1 |
39.00 |
5111********7643 |
892275 |
08/01/13 |
| BILLARD, CHARLES |
53-031050 |
1 |
49.00 |
3783*******2003 |
122156 |
08/01/13 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
45.00 |
4792********7769 |
080593 |
08/01/13 |
| BOLTON, ELIZABETH |
53-030633 |
1 |
64.00 |
5111********7807 |
000005 |
08/01/13 |
| BOUCHARD, PAMELA |
53-030672 |
1 |
39.00 |
4465********0692 |
001486 |
08/01/13 |
| BRANCO, THOMAS |
53-031291 |
1 |
49.00 |
4792********4003 |
095630 |
08/01/13 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********0709 |
000064 |
08/01/13 |
| BRECKEL, ELIZABATH |
53-030790 |
1 |
77.00 |
4147********9730 |
015090 |
08/01/13 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4003********8662 |
00463B |
08/01/13 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4266********3155 |
00430C |
08/01/13 |
| BROOKS, WILLIAM |
53-019724 |
1 |
45.00 |
4266********7007 |
00359A |
08/01/13 |
| BROWN, CALEB |
53-031983 |
1 |
39.00 |
4312********6798 |
001485 |
08/01/13 |
| BROWN, CHRISTOPHER |
53-030566 |
1 |
39.00 |
5178********7538 |
00416Z |
08/01/13 |
| BRYNILDSEN, KEN |
53-032090 |
1 |
10.00 |
4792********7607 |
053967 |
08/01/13 |
| BUCKLAND, LISA |
53-024498 |
1 |
49.00 |
5474********8909 |
00460E |
08/01/13 |
| BURBANK, ANN |
53-030412 |
1 |
77.00 |
4137********5214 |
001455 |
08/01/13 |
| BURGOYNE, JEAN |
53-029042 |
1 |
39.00 |
5240********6534 |
00472P |
08/01/13 |
| BURKE, BILL |
53-028117 |
1 |
49.00 |
5178********9545 |
00409Z |
08/01/13 |
| BURKE, KAREN |
53-027631 |
1 |
39.00 |
4117********9856 |
151301 |
08/01/13 |
| BURKEY, JEFF |
53-032025 |
1 |
10.00 |
4326********9851 |
181800 |
08/01/13 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********4460 |
T02884 |
08/01/13 |
| CAFARDO, FRED |
53-031851 |
1 |
45.00 |
4868********9846 |
00431C |
08/01/13 |
| CAMPBELL, JOHN |
53-030833 |
1 |
96.00 |
4361********5524 |
080101 |
08/01/13 |
| CAMPBELL, JULIE |
53-030944 |
1 |
39.00 |
4032********1980 |
071012 |
08/01/13 |
| CARL, KATE |
53-031314 |
1 |
96.00 |
4640********0827 |
00355B |
08/01/13 |
| CARLSON, SHAWN |
53-030963 |
1 |
64.00 |
5155********0794 |
00473Z |
08/01/13 |
| CARSON, KEN |
53-019915 |
1 |
45.00 |
5466********0909 |
00458Z |
08/01/13 |
| CARTER, CORY |
53-030966 |
1 |
64.00 |
4117********1952 |
111904 |
08/01/13 |
| CASE, AMANDA |
53-030903 |
1 |
81.00 |
5581********7755 |
064847 |
08/01/13 |
| CASSELLO, CAROLANN |
53-031128 |
1 |
64.00 |
6011********1940 |
00178R |
08/01/13 |
| CERNOHLAVEK, LAURA |
53-028862 |
1 |
49.00 |
4428********4724 |
59575B |
08/01/13 |
| CHIUSANO, VINCENT |
53-029744 |
1 |
39.00 |
5581********0359 |
064826 |
08/01/13 |
| CHRISTIANSEN, CURT |
53-031033 |
1 |
39.00 |
5515********4561 |
064869 |
08/01/13 |
| COFFIN, CASIE |
53-031366 |
1 |
39.00 |
4326********9702 |
131805 |
08/01/13 |
| COFFIN, KELLY |
53-030748 |
1 |
49.00 |
5424********0210 |
41622P |
08/01/13 |
| COLEMAN, MICHAEL |
53-031530 |
1 |
39.00 |
3717*******2005 |
121784 |
08/01/13 |
| COLLINS, CAROLINE |
53-031979 |
1 |
39.00 |
5129********3491 |
412599 |
08/01/13 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
6011********3897 |
00100B |
08/01/13 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
00457A |
08/01/13 |
| CONEFREY, ADAM |
53-030774 |
1 |
39.00 |
4117********9522 |
161206 |
08/01/13 |
| CONNOLLY, ALISON |
53-029194 |
1 |
81.00 |
4266********3654 |
00355C |
08/01/13 |
| CONNOLLY, SEAN |
53-025250 |
1 |
77.00 |
3720*******4008 |
199234 |
08/01/13 |
| CORRADO, LOUANN |
53-025673 |
1 |
45.00 |
4388********8256 |
00378A |
08/01/13 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********1295 |
00450B |
08/01/13 |
| COTTER, TIMOTHY |
53-031109 |
1 |
39.00 |
5159********6220 |
105120 |
08/01/13 |
| CROWELL, JASON |
53-031359 |
1 |
39.00 |
5121********8678 |
00147B |
08/01/13 |
| CURRIER, CHARISSA |
53-030766 |
1 |
64.00 |
4000********8853 |
568379 |
08/01/13 |
| CURRIER, HOPE |
53-028007 |
1 |
49.00 |
4792********0205 |
038262 |
08/01/13 |
| CURRIER, TOM |
53-031850 |
1 |
77.00 |
5491********8713 |
00154P |
08/01/13 |
| DALY, PEGGY |
53-032058 |
1 |
10.00 |
4326********0396 |
131104 |
08/01/13 |
| DAS, NATTO |
53-030675 |
1 |
39.00 |
4652********7706 |
993838 |
08/01/13 |
| DAVENPORT, MJ |
53-031276 |
1 |
45.00 |
4147********0785 |
00433C |
08/01/13 |
| DAVIS, G. JAMES |
53-025130 |
1 |
10.00 |
4147********2726 |
00430C |
08/01/13 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4313********6739 |
015075 |
08/01/13 |
| DELEO, TOM |
53-030714 |
1 |
39.00 |
4427********4117 |
582927 |
08/01/13 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
151988 |
08/01/13 |
| DEXTER, DOUGLAS |
53-031427 |
1 |
45.00 |
4060********7748 |
00397B |
08/01/13 |
| DIBUONO, DAVIES |
53-030765 |
1 |
32.00 |
5406********7057 |
00409Z |
08/01/13 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
5515********4075 |
064865 |
08/01/13 |
| DILLON, JAMES |
53-032083 |
1 |
81.00 |
5490********2554 |
01509Z |
08/01/13 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4792********8659 |
061758 |
08/01/13 |
| DOUGHERTY, CHRISTOPHER M |
53-031353 |
1 |
45.00 |
3717*******2003 |
111047 |
08/01/13 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
701001 |
08/01/13 |
| DUGAN, COLLEEN |
53-028770 |
1 |
49.00 |
3717*******2001 |
165129 |
08/01/13 |
| DYSON, GWENN |
53-031136 |
1 |
39.00 |
3715*******4001 |
186262 |
08/01/13 |
| EDGAR, JOHN |
53-030677 |
1 |
39.00 |
4388********6398 |
00444D |
08/01/13 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
182140 |
08/01/13 |
| ELLIS, MARK |
53-028379 |
1 |
45.00 |
5523********4300 |
00149Z |
08/01/13 |
| ERWIN, MONTY |
53-031023 |
1 |
39.00 |
3717*******3005 |
160188 |
08/01/13 |
| EVERETT, DONALD |
53-031858 |
1 |
39.00 |
5109********0292 |
071012 |
08/01/13 |
| FARREN, DANIEL |
53-027383 |
1 |
49.00 |
3730*******2000 |
140799 |
08/01/13 |
| FAWCETT, ROB |
53-030756 |
1 |
39.00 |
5129********3417 |
412223 |
08/01/13 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
411634 |
08/01/13 |
| FERRIS, MOE |
53-019933 |
1 |
45.00 |
5111********2977 |
892276 |
08/01/13 |
| FINERTY, LAURA |
53-027170 |
1 |
49.00 |
5129********8887 |
412247 |
08/01/13 |
| FISHMAN, MARY |
53-029493 |
1 |
83.00 |
6011********7187 |
00195R |
08/01/13 |
| FISTORI, ERIN |
53-028314 |
1 |
81.00 |
5466********8044 |
58695P |
08/01/13 |
| FITZGERALD, DANIEL |
53-029201 |
1 |
39.00 |
4147********6407 |
00447C |
08/01/13 |
| FLAGG, MELISSA |
53-031538 |
1 |
39.00 |
5510********0986 |
025160 |
08/01/13 |
| FLAHERTY, JAKE |
53-031972 |
1 |
10.00 |
5515********1744 |
064824 |
08/01/13 |
| FLANAGAN, JULIE |
53-028465 |
1 |
45.00 |
5312********0214 |
151009 |
08/01/13 |
| FLANNIGAN, MIKE |
53-031695 |
1 |
32.00 |
5111********4486 |
892273 |
08/01/13 |
| FLYNN, BOBBY |
53-031126 |
1 |
39.00 |
4427********6978 |
450872 |
08/01/13 |
| GANLEY, ANDREW |
53-031268 |
1 |
64.00 |
4060********8095 |
00459D |
08/01/13 |
| GARRITY, MICHAEL |
53-031308 |
1 |
45.00 |
4018********2770 |
002513 |
08/01/13 |
| GATTONI, BRENDAN |
53-031094 |
1 |
39.00 |
4264********0196 |
015075 |
08/01/13 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
161502 |
08/01/13 |
| GENTILE, JOYCE |
53-028163 |
1 |
10.00 |
5396********7622 |
58973P |
08/01/13 |
| GEOFFRION, JO |
53-030586 |
1 |
29.99 |
4266********0195 |
00363B |
08/01/13 |
| GLASS, CHRIS |
53-030998 |
1 |
10.00 |
3732*******4001 |
182767 |
08/01/13 |
| GOFF, ROBERT |
53-031596 |
1 |
29.99 |
5466********9552 |
00409Z |
08/01/13 |
| GOLDBERG, MARK |
53-031929 |
1 |
45.00 |
3774*******8893 |
458426 |
08/01/13 |
| GREENE, JAN |
53-019952 |
1 |
45.00 |
3714*******3006 |
105866 |
08/01/13 |
| GRUTTADAURIA, LISA |
53-031361 |
1 |
64.00 |
3772*******1008 |
124047 |
08/01/13 |
| GUARCELLO, MARIO |
53-028383 |
1 |
39.00 |
4032********8725 |
071014 |
08/01/13 |
| HAGGERTY, LEANNE |
53-031438 |
1 |
49.00 |
4326********6959 |
131509 |
08/01/13 |
| HANNON, JULIE |
53-027032 |
1 |
49.00 |
5141********2349 |
750130 |
08/01/13 |
| HARMON, JAMIE |
53-030957 |
1 |
39.00 |
4427********5762 |
488116 |
08/01/13 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
140296 |
08/01/13 |
| HAYES, MARY |
53-031994 |
1 |
39.00 |
4417********5909 |
00370A |
08/01/13 |
| HAYES-GIBBS, FATHOM |
53-030973 |
1 |
39.00 |
5178********5212 |
00481Z |
08/01/13 |
| HAZELTON, BOB |
53-031603 |
1 |
10.00 |
3772*******2000 |
123342 |
08/01/13 |
| HEALD, BARBARA |
53-029219 |
1 |
45.00 |
4465********7061 |
001395 |
08/01/13 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********1675 |
004387 |
08/01/13 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6753 |
111602 |
08/01/13 |
| HENNIGAN, ROBYN |
53-031543 |
1 |
39.00 |
4427********3182 |
182892 |
08/01/13 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
00443Z |
08/01/13 |
| HICKSON, GARY |
53-031006 |
1 |
45.00 |
6011********2284 |
00167R |
08/01/13 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********1233 |
00145P |
08/01/13 |
| HILL, RONALD |
53-032026 |
1 |
77.00 |
5465********4145 |
H78776 |
08/01/13 |
| HOEFT, DUSTIN |
53-031653 |
1 |
49.00 |
5129********0017 |
414600 |
08/01/13 |
| HOGAN, MAUREEN |
53-030684 |
1 |
39.00 |
4792********5631 |
073273 |
08/01/13 |
| HOLMGREN, JOHN |
53-031999 |
1 |
45.00 |
5291********6635 |
00412Z |
08/01/13 |
| HORSLEY, SCOTT |
53-020927 |
1 |
10.00 |
5514********0388 |
071012 |
08/01/13 |
| HOWE, JEFF |
53-028544 |
1 |
81.00 |
5515********6256 |
064838 |
08/01/13 |
| HOWES, KAREN |
53-030698 |
1 |
64.00 |
5466********1701 |
41428P |
08/01/13 |
| HUARD, TRINNIA |
53-030368 |
1 |
96.00 |
5146********7618 |
071014 |
08/01/13 |
| HUETTNER, SUSAN |
53-029236 |
1 |
81.00 |
5121********9453 |
00146B |
08/01/13 |
| HUNT, CYNTHIA |
53-030364 |
1 |
45.00 |
5490********0773 |
01506B |
08/01/13 |
| IUKOVICI, CORINA |
53-030950 |
1 |
10.00 |
4640********3038 |
00446C |
08/01/13 |
| JASPER, MARK |
53-031503 |
1 |
39.00 |
4266********4721 |
00436A |
08/01/13 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********2397 |
00404Z |
08/01/13 |
| JOHNSTON, ROSS |
53-027937 |
1 |
49.00 |
6011********3808 |
00183Q |
08/01/13 |
| JONES, ALAN |
53-031482 |
1 |
10.00 |
3731*******7000 |
132305 |
08/01/13 |
| JONES, ALISON |
53-029382 |
1 |
49.00 |
4427********4994 |
743004 |
08/01/13 |
| JONES, KAREN |
53-031930 |
1 |
100.00 |
3797*******1001 |
162095 |
08/01/13 |
| KAPTEYN, ALYSSA |
53-031091 |
1 |
39.00 |
5111********1125 |
892277 |
08/01/13 |
| KARCH, ERIC |
53-030769 |
1 |
39.00 |
3713*******2007 |
146880 |
08/01/13 |
| KEENE, BARRY |
53-031278 |
1 |
32.00 |
5129********1898 |
413115 |
08/01/13 |
| KEENE, CHEYNE |
53-032037 |
1 |
68.00 |
5111********1938 |
000095 |
08/01/13 |
| KELLY, JOLLY |
53-030715 |
1 |
32.00 |
4264********2125 |
015087 |
08/01/13 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00132R |
08/01/13 |
| KOLB, WILLIAM |
53-031644 |
1 |
49.00 |
5129********2841 |
414080 |
08/01/13 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
100.00 |
4060********9439 |
00442B |
08/01/13 |
| KRAMER, JOYCE |
53-031693 |
1 |
64.00 |
4117********3119 |
111101 |
08/01/13 |
| KUNSELMAN, GWEN |
53-030562 |
1 |
39.00 |
5480********5109 |
T5542B |
08/01/13 |
| LACASSE, JENNIFER |
53-031376 |
1 |
39.00 |
4427********2519 |
528784 |
08/01/13 |
| LAE, ERIN |
53-030626 |
1 |
45.00 |
4217********8277 |
171609 |
08/01/13 |
| LAKIS, STEVE |
53-031008 |
1 |
64.00 |
5148********1043 |
00401B |
08/01/13 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8385 |
00384C |
08/01/13 |
| LAROCQUE, JOSEPH |
53-030568 |
1 |
83.00 |
4427********6067 |
684513 |
08/01/13 |
| LEWIS, REBECCA |
53-031088 |
1 |
39.00 |
4427********0241 |
993840 |
08/01/13 |
| LIMA, JEANNE |
53-031106 |
1 |
45.00 |
4361********8916 |
080105 |
08/01/13 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
015081 |
08/01/13 |
| LOCK, TARA |
53-031853 |
1 |
45.00 |
4117********6875 |
141505 |
08/01/13 |
| LOESCHER, DERICK |
53-030632 |
1 |
29.99 |
4744********4538 |
141308 |
08/01/13 |
| LOWRY, CHRIS A. |
53-020062 |
1 |
49.00 |
3717*******1018 |
101374 |
08/01/13 |
| LUCIER, DAWN |
53-031009 |
1 |
81.00 |
3725*******2001 |
191351 |
08/01/13 |
| MACDONALD, JEANNE |
53-028800 |
1 |
10.00 |
4802********2408 |
004213 |
08/01/13 |
| MACDONALD, PATTY |
53-031013 |
1 |
39.00 |
4342********7732 |
884675 |
08/01/13 |
| MACIEL, JOE |
53-031273 |
1 |
45.00 |
5179********9803 |
071012 |
08/01/13 |
| MAR, NORMAN |
53-030956 |
1 |
10.00 |
4266********7905 |
00437B |
08/01/13 |
| MARBLE, PAUL |
53-023656 |
1 |
81.00 |
4326********3454 |
161801 |
08/01/13 |
| MARCHWAT, PAUL |
53-032082 |
1 |
49.00 |
4792********4262 |
005886 |
08/01/13 |
| MARTIN, GILBERT |
53-031574 |
1 |
49.00 |
5401********0812 |
00446P |
08/01/13 |
| MASON, JACK |
53-031996 |
1 |
39.00 |
4313********3669 |
015019 |
08/01/13 |
| MCCARTHY, TIMOTHY |
53-030787 |
1 |
81.00 |
5491********8174 |
00141P |
08/01/13 |
| MCCUSKER, JEFF |
53-027688 |
1 |
49.00 |
4117********6502 |
111905 |
08/01/13 |
| MCGRADY, MARIA |
53-028105 |
1 |
49.00 |
5111********4299 |
892274 |
08/01/13 |
| MCGRAIL, JAMES |
53-031504 |
1 |
64.00 |
4117********7348 |
101809 |
08/01/13 |
| MCINERNEY, COURTNEY |
53-031646 |
1 |
49.00 |
5159********3955 |
000005 |
08/01/13 |
| MCINNIS, HARRY |
53-031357 |
1 |
39.00 |
3797*******1007 |
100453 |
08/01/13 |
| MCMANUS, DIANE |
53-031664 |
1 |
100.00 |
4147********3122 |
00460C |
08/01/13 |
| MCMANUS, ROBERT |
53-032139 |
1 |
10.00 |
5129********0964 |
412598 |
08/01/13 |
| MCNABB, ANTHONY |
53-027033 |
1 |
45.00 |
4147********8003 |
00443C |
08/01/13 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
170179 |
08/01/13 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
41525P |
08/01/13 |
| MILLIKEN, BOB |
53-030968 |
1 |
39.00 |
4427********0803 |
488121 |
08/01/13 |
| MITCHELL, JOHN |
53-031481 |
1 |
10.00 |
5452********8996 |
00456Z |
08/01/13 |
| MOBOUCK, PETER |
53-031683 |
1 |
29.99 |
4003********2871 |
00429D |
08/01/13 |
| MORASH, MATT |
53-030676 |
1 |
64.00 |
4266********1428 |
00402B |
08/01/13 |
| MORIN, CRYSTAL |
53-019711 |
1 |
39.00 |
5515********6430 |
064848 |
08/01/13 |
| MORRISON, PATRICA |
53-030370 |
1 |
45.00 |
5111********4748 |
000095 |
08/01/13 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5178********4402 |
00413T |
08/01/13 |
| MULCAHY, SAMANTHA |
53-031548 |
1 |
49.00 |
4032********2571 |
071012 |
08/01/13 |
| MUNSON, NADIA |
53-031011 |
1 |
64.00 |
4313********2334 |
015083 |
08/01/13 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
4305********0348 |
00444A |
08/01/13 |
| NILAND, JOHN |
53-030939 |
1 |
45.00 |
4868********1550 |
00451C |
08/01/13 |
| NOLL, KENDRA |
53-030826 |
1 |
39.00 |
5111********3893 |
000006 |
08/01/13 |
| NYARI, ANDREW |
53-030709 |
1 |
10.00 |
3739*******1017 |
148804 |
08/01/13 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
00402C |
08/01/13 |
| O BRIEN, JAMES |
53-031125 |
1 |
39.00 |
4868********2961 |
00468B |
08/01/13 |
| ODE, CATHY |
53-030726 |
1 |
39.00 |
4190********1468 |
003533 |
08/01/13 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00108R |
08/01/13 |
| OSCARSON, SIRI |
53-030565 |
1 |
39.00 |
4792********0301 |
088174 |
08/01/13 |
| PALUMBO, GARY |
53-019858 |
1 |
49.00 |
3727*******1005 |
177297 |
08/01/13 |
| PATTERSON, ELLYN |
53-029229 |
1 |
100.00 |
5111********0923 |
000035 |
08/01/13 |
| PELL, JOY |
53-031339 |
1 |
100.00 |
5111********9551 |
000005 |
08/01/13 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
00393C |
08/01/13 |
| PERKINS, JULIE |
53-030831 |
1 |
49.00 |
4792********2178 |
039106 |
08/01/13 |
| PHILLIPS, ERIK |
53-030670 |
1 |
39.00 |
5179********3822 |
071015 |
08/01/13 |
| PHILLIPS, JUSTIN |
53-030770 |
1 |
39.00 |
4427********8989 |
448292 |
08/01/13 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********4360 |
00473G |
08/01/13 |
| POTTER, MARTIN |
53-031024 |
1 |
64.00 |
4117********4890 |
121700 |
08/01/13 |
| PRATT, THOMAS |
53-031750 |
1 |
100.00 |
3721*******3014 |
120322 |
08/01/13 |
| PRICE, RICHARD |
53-029240 |
1 |
39.00 |
4640********9730 |
00375C |
08/01/13 |
| REHM, SCOTT |
53-029022 |
1 |
49.00 |
5515********1872 |
064852 |
08/01/13 |
| RHUE, LARRY |
53-031855 |
1 |
49.00 |
3721*******2006 |
173319 |
08/01/13 |
| RICHARDS, KRISTEN |
53-028597 |
1 |
81.00 |
4266********4437 |
00416B |
08/01/13 |
| RICHARDS, ROBERT |
53-031434 |
1 |
49.00 |
5178********6796 |
00419Z |
08/01/13 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
397670 |
08/01/13 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********7571 |
00175B |
08/01/13 |
| RODGERS, ANDREW |
53-030764 |
1 |
39.00 |
4427********2052 |
474845 |
08/01/13 |
| RODRIGUES, SANDRA |
53-025422 |
1 |
81.00 |
4427********9350 |
422338 |
08/01/13 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5515********4773 |
064831 |
08/01/13 |
| ROMANOWICZ, MARK |
53-030997 |
1 |
45.00 |
6011********8229 |
00138R |
08/01/13 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********7163 |
000005 |
08/01/13 |
| ROSS, STEVE |
53-031028 |
1 |
39.00 |
5129********7239 |
413195 |
08/01/13 |
| RUDYAKOV, PETER |
53-025062 |
1 |
10.00 |
5178********8820 |
00468B |
08/01/13 |
| SASTRY, MURALI |
53-030603 |
1 |
81.00 |
4147********2087 |
29634D |
08/01/13 |
| SAUCIER, WADE |
53-029170 |
1 |
49.00 |
5523********4168 |
T02880 |
08/01/13 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
160472 |
08/01/13 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********6434 |
00380C |
08/01/13 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
5111********7833 |
000025 |
08/01/13 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********4734 |
528787 |
08/01/13 |
| SHAUGHNESSY, JANET |
53-030763 |
1 |
39.00 |
5120********8668 |
00474Z |
08/01/13 |
| SHULMAN, CYNDY |
53-030931 |
1 |
39.00 |
3723*******2008 |
186431 |
08/01/13 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
00382C |
08/01/13 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
071012 |
08/01/13 |
| SINNI, BARRY |
53-030974 |
1 |
39.00 |
4266********8684 |
00442A |
08/01/13 |
| SMITH, ALISON |
53-030716 |
1 |
45.00 |
5523********1816 |
00140Z |
08/01/13 |
| SMITHSON, RICK |
53-028050 |
1 |
10.00 |
5582********6471 |
00426C |
08/01/13 |
| SOUTHARD, EDDIE |
53-025717 |
1 |
45.00 |
5312********1917 |
161506 |
08/01/13 |
| SOUZA, JULIE |
53-031086 |
1 |
81.00 |
4792********9313 |
059458 |
08/01/13 |
| STROCK, DENNIS |
53-031989 |
1 |
45.00 |
4651********6949 |
029429 |
08/01/13 |
| SULLIVAN, JOHN |
53-030967 |
1 |
39.00 |
5523********8097 |
00156Z |
08/01/13 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4313********8850 |
015073 |
08/01/13 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4313********5575 |
015083 |
08/01/13 |
| TEMPRANO, ABBEY |
53-030757 |
1 |
49.00 |
5543********4621 |
064844 |
08/01/13 |
| TERRY, MATT |
53-030942 |
1 |
81.00 |
4326********4201 |
131509 |
08/01/13 |
| TERRY, ROBERT |
53-027084 |
1 |
45.00 |
4266********4556 |
00395B |
08/01/13 |
| TOMCZYK, DANIEL |
53-030919 |
1 |
49.00 |
4266********4366 |
00402C |
08/01/13 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
00368C |
08/01/13 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4266********5115 |
00417B |
08/01/13 |
| VALENTINE, ANNE |
53-028987 |
1 |
45.00 |
5466********8609 |
41136P |
08/01/13 |
| VETRANO, KEN |
53-030836 |
1 |
14.00 |
4427********7070 |
292560 |
08/01/13 |
| VINEIS, BRUCE |
53-029370 |
1 |
49.00 |
5466********6192 |
41442P |
08/01/13 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
161641 |
08/01/13 |
| WADSWORTH, RICHARD |
53-029562 |
1 |
45.00 |
5291********2580 |
00472P |
08/01/13 |
| WAHLER, JOE |
53-030382 |
1 |
81.00 |
4326********3388 |
131804 |
08/01/13 |
| WALSH, BRIAN |
53-030719 |
1 |
45.00 |
4117********2060 |
141406 |
08/01/13 |
| WALSH, DAVID |
53-031264 |
1 |
10.00 |
5240********0671 |
00463Z |
08/01/13 |
| WESP, HEATHER |
53-031288 |
1 |
39.00 |
5466********6479 |
42109P |
08/01/13 |
| WHICHER, BRIAN |
53-030951 |
1 |
81.00 |
4388********8826 |
00453C |
08/01/13 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
001464 |
08/01/13 |
| WHITEHOUSE, ALAN |
53-031533 |
1 |
39.00 |
4868********7946 |
00479B |
08/01/13 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********1133 |
00416D |
08/01/13 |
| WHITTLE, DON |
53-030773 |
1 |
83.00 |
5179********8070 |
071015 |
08/01/13 |
| WIKLUND, CHRIS |
53-031299 |
1 |
49.00 |
5538********9472 |
750170 |
08/01/13 |
| WIKLUND, MAUREEN |
53-031334 |
1 |
64.00 |
4427********8441 |
095368 |
08/01/13 |
| WILSON, MATTHEW |
53-030561 |
1 |
64.00 |
5424********2189 |
58876B |
08/01/13 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4417********2825 |
00407C |
08/01/13 |
| WYANT, JANET |
53-031026 |
1 |
39.00 |
4003********0172 |
00471C |
08/01/13 |
| YAROSH, RYAN |
53-030875 |
1 |
64.00 |
4266********7844 |
00364B |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
1495.00 |
| 103 |
MasterCard |
5128.99 |
| 133 |
Visa |
6556.93 |
| 10 |
Discover |
526.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13706.92 |