Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTOPHER |
53-030674 |
1 |
49.00 |
5109********7838 |
075851 |
09/01/13 |
| ADAM, MICHAEL |
53-031687 |
1 |
49.00 |
4326********5387 |
165088 |
09/01/13 |
| AHERN, ROB |
53-030753 |
1 |
39.00 |
5571********8225 |
000085 |
09/01/13 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
81.00 |
4496********1175 |
002424 |
09/01/13 |
| ALDRICH, JUDITH |
53-031345 |
1 |
39.00 |
5129********6246 |
732931 |
09/01/13 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********3646 |
730173 |
09/01/13 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
05596C |
09/01/13 |
| ALUISY, MICHELE |
53-030564 |
1 |
64.00 |
5111********5120 |
000005 |
09/01/13 |
| ALVES, CORBIN |
53-031404 |
1 |
64.00 |
5129********4574 |
729731 |
09/01/13 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
055880 |
09/01/13 |
| ANDERSON-BRUMFI, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00190R |
09/01/13 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
39.00 |
5451********2152 |
05529Z |
09/01/13 |
| ARNAO, KELLY |
53-019899 |
1 |
100.00 |
5179********5375 |
075852 |
09/01/13 |
| ARTHURS, JASON |
53-031341 |
1 |
45.00 |
4792********6082 |
075853 |
09/01/13 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
4032********5416 |
075852 |
09/01/13 |
| AUGUSTINE, RICHARD |
53-032007 |
1 |
45.00 |
3797*******1004 |
144743 |
09/01/13 |
| BAILEY, MICHELLE |
53-030575 |
1 |
83.00 |
4792********5018 |
075852 |
09/01/13 |
| BAIRD, MARY |
53-032022 |
1 |
77.00 |
5515********4862 |
069304 |
09/01/13 |
| BAR, ELIZABETH |
53-029329 |
1 |
45.00 |
4326********9689 |
135288 |
09/01/13 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
49.00 |
4046********3933 |
05547A |
09/01/13 |
| BEATON, KELSY |
53-031012 |
1 |
39.00 |
6011********5121 |
00116Q |
09/01/13 |
| BELLO, RENEE |
53-4582 |
1 |
49.00 |
5466********4700 |
07619P |
09/01/13 |
| BENSON, JENNIFER |
53-030793 |
1 |
49.00 |
4427********4385 |
559386 |
09/01/13 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********4317 |
000007 |
09/01/13 |
| BESSETTE, BILL |
53-031524 |
1 |
39.00 |
5111********7643 |
000006 |
09/01/13 |
| BILLARD, CHARLES |
53-031050 |
1 |
49.00 |
3783*******2003 |
187575 |
09/01/13 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
45.00 |
4792********7769 |
075849 |
09/01/13 |
| BOUCHARD, PAMELA |
53-030672 |
1 |
39.00 |
4465********0692 |
001709 |
09/01/13 |
| BRANCO, THOMAS |
53-031291 |
1 |
49.00 |
4792********4003 |
075851 |
09/01/13 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********0709 |
915942 |
09/01/13 |
| BRECKEL, ELIZABATH |
53-030790 |
1 |
77.00 |
4147********9730 |
055816 |
09/01/13 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4003********8662 |
05585B |
09/01/13 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4147********9357 |
05515C |
09/01/13 |
| BROOKS, WILLIAM |
53-019724 |
1 |
45.00 |
4266********7007 |
05582A |
09/01/13 |
| BROWN, CALEB |
53-031983 |
1 |
39.00 |
4312********6798 |
001112 |
09/01/13 |
| BROWN, CHRISTOPHER |
53-030566 |
1 |
39.00 |
5178********7538 |
05544Z |
09/01/13 |
| BRYNILDSEN, KEN |
53-032090 |
1 |
10.00 |
4792********7607 |
075851 |
09/01/13 |
| BUCKLAND, LISA |
53-024498 |
1 |
49.00 |
5474********8909 |
05534E |
09/01/13 |
| BURBANK, ANN |
53-030412 |
1 |
77.00 |
4137********5214 |
001583 |
09/01/13 |
| BURGOYNE, JEAN |
53-029042 |
1 |
39.00 |
5240********6534 |
05586P |
09/01/13 |
| BURKE, BILL |
53-028117 |
1 |
49.00 |
5178********9545 |
05582Z |
09/01/13 |
| BURKE, KAREN |
53-027631 |
1 |
39.00 |
4117********9856 |
165985 |
09/01/13 |
| BURKEY, JEFF |
53-032025 |
1 |
10.00 |
4326********9851 |
175682 |
09/01/13 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********4460 |
T07749 |
09/01/13 |
| CAFARDO, FRED |
53-031851 |
1 |
45.00 |
4868********9846 |
05561C |
09/01/13 |
| CAMPBELL, JOHN |
53-030833 |
1 |
96.00 |
4361********5524 |
090101 |
09/01/13 |
| CAMPBELL, JULIE |
53-030944 |
1 |
39.00 |
4032********1980 |
075850 |
09/01/13 |
| CARL, KATE |
53-031314 |
1 |
96.00 |
4640********8836 |
05488B |
09/01/13 |
| CARLSON, SHAWN |
53-030963 |
1 |
64.00 |
5155********0794 |
05591Z |
09/01/13 |
| CARSON, KEN |
53-019915 |
1 |
45.00 |
5466********0909 |
05537Z |
09/01/13 |
| CARTER, CORY |
53-030966 |
1 |
64.00 |
4117********1952 |
135386 |
09/01/13 |
| CASE, AMANDA |
53-030903 |
1 |
81.00 |
5581********7755 |
069305 |
09/01/13 |
| CASSELLO, CAROLANN |
53-031128 |
1 |
64.00 |
6011********1940 |
00118R |
09/01/13 |
| CERNOHLAVEK, LAURA |
53-028862 |
1 |
49.00 |
4428********4724 |
59631B |
09/01/13 |
| CHIUSANO, VINCENT |
53-029744 |
1 |
39.00 |
5581********0359 |
069303 |
09/01/13 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
730372 |
09/01/13 |
| COFFIN, CASIE |
53-031366 |
1 |
39.00 |
4326********9702 |
145286 |
09/01/13 |
| COFFIN, KELLY |
53-030748 |
1 |
49.00 |
5424********0210 |
06882P |
09/01/13 |
| COLEMAN, MICHAEL |
53-031530 |
1 |
39.00 |
3717*******2005 |
123259 |
09/01/13 |
| COLLINS, CAROLINE |
53-031979 |
1 |
39.00 |
5129********3491 |
730657 |
09/01/13 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
6011********3897 |
00106B |
09/01/13 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
05591A |
09/01/13 |
| CONEFREY, ADAM |
53-030774 |
1 |
39.00 |
4117********9522 |
125682 |
09/01/13 |
| CONNOLLY, ALISON |
53-029194 |
1 |
81.00 |
4266********3654 |
05576C |
09/01/13 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
101788 |
09/01/13 |
| CORRADO, LOUANN |
53-025673 |
1 |
45.00 |
4388********8256 |
05537C |
09/01/13 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********1295 |
05580B |
09/01/13 |
| CROWELL, JASON |
53-031359 |
1 |
39.00 |
5121********8678 |
00114B |
09/01/13 |
| CURRIER, CHARISSA |
53-030766 |
1 |
64.00 |
4000********8853 |
339282 |
09/01/13 |
| CURRIER, HOPE |
53-028007 |
1 |
49.00 |
4792********0205 |
075849 |
09/01/13 |
| CURRIER, TOM |
53-031850 |
1 |
77.00 |
5491********2093 |
00159P |
09/01/13 |
| DALY, PEGGY |
53-032058 |
1 |
10.00 |
4326********0396 |
175087 |
09/01/13 |
| DAS, NATTO |
53-030675 |
1 |
39.00 |
4652********7706 |
729717 |
09/01/13 |
| DAVENPORT, MJ |
53-031276 |
1 |
45.00 |
4147********0785 |
05513C |
09/01/13 |
| DAVIS, G. JAMES |
53-025130 |
1 |
10.00 |
4147********2726 |
05570C |
09/01/13 |
| DAVISON, LISA |
53-025943 |
1 |
10.00 |
4032********9604 |
075850 |
09/01/13 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4313********6739 |
055875 |
09/01/13 |
| DELEO, TOM |
53-030714 |
1 |
39.00 |
4427********4117 |
559380 |
09/01/13 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
131168 |
09/01/13 |
| DEXTER, DOUGLAS |
53-031427 |
1 |
45.00 |
4060********7748 |
05574B |
09/01/13 |
| DIBUONO, DAVIES |
53-030765 |
1 |
32.00 |
5406********7057 |
05525Z |
09/01/13 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
5515********4075 |
069307 |
09/01/13 |
| DILLON, JAMES |
53-032083 |
1 |
81.00 |
5490********2554 |
05582Z |
09/01/13 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4792********8659 |
075852 |
09/01/13 |
| DOUGHERTY, CHRISTOPHER M |
53-031353 |
1 |
45.00 |
3717*******2003 |
115661 |
09/01/13 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
701085 |
09/01/13 |
| DUGAN, COLLEEN |
53-028770 |
1 |
49.00 |
3717*******2001 |
109449 |
09/01/13 |
| DYSON, GWENN |
53-031136 |
1 |
39.00 |
3715*******4001 |
147879 |
09/01/13 |
| EDGAR, JOHN |
53-030677 |
1 |
39.00 |
4388********6398 |
05564D |
09/01/13 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
191393 |
09/01/13 |
| ELLIS, MARK |
53-028379 |
1 |
45.00 |
5523********4300 |
00118Z |
09/01/13 |
| ERWIN, MONTY |
53-031023 |
1 |
39.00 |
3717*******3005 |
186515 |
09/01/13 |
| EVERETT, DONALD |
53-031858 |
1 |
39.00 |
5109********0292 |
075851 |
09/01/13 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******2000 |
185411 |
09/01/13 |
| FAWCETT, ROB |
53-030756 |
1 |
39.00 |
5129********3417 |
732761 |
09/01/13 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
730409 |
09/01/13 |
| FINERTY, LAURA |
53-027170 |
1 |
49.00 |
5129********8887 |
731245 |
09/01/13 |
| FISHMAN, MARY |
53-029493 |
1 |
83.00 |
6011********7187 |
00134R |
09/01/13 |
| FISTORI, ERIN |
53-028314 |
1 |
81.00 |
5466********8044 |
39589P |
09/01/13 |
| FITZGERALD, DANIEL |
53-029201 |
1 |
39.00 |
4147********6407 |
05547C |
09/01/13 |
| FLAGG, MELISSA |
53-031538 |
1 |
39.00 |
5510********0986 |
255363 |
09/01/13 |
| FLAHERTY, JAKE |
53-031972 |
1 |
10.00 |
5515********1744 |
069280 |
09/01/13 |
| FLANAGAN, JULIE |
53-028465 |
1 |
45.00 |
5312********0214 |
155287 |
09/01/13 |
| FLANNIGAN, MIKE |
53-031695 |
1 |
32.00 |
5111********4486 |
000085 |
09/01/13 |
| FLYNN, BOBBY |
53-031126 |
1 |
39.00 |
4427********6978 |
559382 |
09/01/13 |
| GANLEY, ANDREW |
53-031268 |
1 |
64.00 |
4060********8095 |
05501D |
09/01/13 |
| GARRITY, MICHAEL |
53-031308 |
1 |
45.00 |
4018********2770 |
002531 |
09/01/13 |
| GATTONI, BRENDAN |
53-031094 |
1 |
39.00 |
4264********0196 |
055877 |
09/01/13 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
115488 |
09/01/13 |
| GENTILE, JOYCE |
53-028163 |
1 |
10.00 |
5396********7622 |
39353P |
09/01/13 |
| GEOFFRION, JO |
53-030586 |
1 |
29.99 |
4266********0195 |
05590B |
09/01/13 |
| GLASS, CHRIS |
53-030998 |
1 |
10.00 |
3732*******4001 |
126766 |
09/01/13 |
| GOFF, ROBERT |
53-031596 |
1 |
29.99 |
5466********9552 |
05502Z |
09/01/13 |
| GOLDBERG, MARK |
53-031929 |
1 |
45.00 |
3774*******8893 |
463266 |
09/01/13 |
| GREENE, JAN |
53-019952 |
1 |
45.00 |
3714*******3006 |
173195 |
09/01/13 |
| GREENWOOD, KATHY |
53-030959 |
1 |
64.00 |
5515********1742 |
069320 |
09/01/13 |
| GRUTTADAURIA, LISA |
53-031361 |
1 |
64.00 |
3772*******1008 |
131323 |
09/01/13 |
| GUARCELLO, MARIO |
53-028383 |
1 |
39.00 |
4032********8725 |
075851 |
09/01/13 |
| HAGGERTY, LEANNE |
53-031438 |
1 |
49.00 |
4326********6959 |
125981 |
09/01/13 |
| HANNON, JULIE |
53-027032 |
1 |
49.00 |
5141********2349 |
836240 |
09/01/13 |
| HARMON, JAMIE |
53-030957 |
1 |
39.00 |
4427********5762 |
729724 |
09/01/13 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
152991 |
09/01/13 |
| HAYES, MARY |
53-031994 |
1 |
39.00 |
4417********5909 |
05587A |
09/01/13 |
| HAYES-GIBBS, FATHOM |
53-030973 |
1 |
39.00 |
5178********5212 |
05553Z |
09/01/13 |
| HAZELTON, BOB |
53-031603 |
1 |
10.00 |
3772*******2000 |
157518 |
09/01/13 |
| HEALD, BARBARA |
53-029219 |
1 |
45.00 |
4465********7061 |
001159 |
09/01/13 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********1675 |
056006 |
09/01/13 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6753 |
125782 |
09/01/13 |
| HENNIGAN, ROBYN |
53-031543 |
1 |
39.00 |
4427********3182 |
198470 |
09/01/13 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
05552Z |
09/01/13 |
| HICKSON, GARY |
53-031006 |
1 |
45.00 |
6011********2284 |
00131R |
09/01/13 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********1233 |
00115P |
09/01/13 |
| HILL, RONALD |
53-032026 |
1 |
77.00 |
5465********4145 |
H83612 |
09/01/13 |
| HOEFT, DUSTIN |
53-031653 |
1 |
49.00 |
5129********0017 |
732608 |
09/01/13 |
| HOGAN, MAUREEN |
53-030684 |
1 |
39.00 |
4792********5631 |
075849 |
09/01/13 |
| HOGAN, TOM |
53-029646 |
1 |
81.00 |
4792********9331 |
075851 |
09/01/13 |
| HOLMGREN, JOHN |
53-031999 |
1 |
45.00 |
5291********6635 |
05597Z |
09/01/13 |
| HORSLEY, SCOTT |
53-020927 |
1 |
45.00 |
5514********0388 |
075851 |
09/01/13 |
| HOWES, KAREN |
53-030698 |
1 |
64.00 |
5466********1701 |
07397P |
09/01/13 |
| HUETTNER, SUSAN |
53-029236 |
1 |
81.00 |
5121********9453 |
00113B |
09/01/13 |
| HUNT, CYNTHIA |
53-030364 |
1 |
45.00 |
5490********0773 |
05588B |
09/01/13 |
| IUKOVICI, CORINA |
53-030950 |
1 |
10.00 |
4640********3038 |
05580C |
09/01/13 |
| JASPER, MARK |
53-031503 |
1 |
39.00 |
4266********4721 |
05512A |
09/01/13 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********0239 |
05604Z |
09/01/13 |
| JOHNSTON, ROSS |
53-027937 |
1 |
49.00 |
6011********3808 |
00116Q |
09/01/13 |
| JONES, ALAN |
53-031482 |
1 |
10.00 |
3731*******7000 |
184791 |
09/01/13 |
| JONES, ALISON |
53-029382 |
1 |
49.00 |
4427********4994 |
729728 |
09/01/13 |
| JONES, KAREN |
53-031930 |
1 |
81.00 |
3797*******1001 |
105525 |
09/01/13 |
| KAPTEYN, ALYSSA |
53-031091 |
1 |
39.00 |
5111********1125 |
000002 |
09/01/13 |
| KARCH, ERIC |
53-030769 |
1 |
39.00 |
3713*******2007 |
105264 |
09/01/13 |
| KEENE, BARRY |
53-031278 |
1 |
32.00 |
5129********1898 |
730257 |
09/01/13 |
| KELLY, JOLLY |
53-030715 |
1 |
32.00 |
4264********2125 |
055895 |
09/01/13 |
| KENNAN, ELIZABETH |
53-030376 |
1 |
49.00 |
4792********6518 |
075850 |
09/01/13 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00119R |
09/01/13 |
| KOLB, WILLIAM |
53-031644 |
1 |
49.00 |
5129********2841 |
729292 |
09/01/13 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
100.00 |
4060********9439 |
05562B |
09/01/13 |
| KRAMER, JOYCE |
53-031693 |
1 |
64.00 |
4117********3119 |
115689 |
09/01/13 |
| KUNSELMAN, GWEN |
53-030562 |
1 |
39.00 |
5480********5109 |
T2178B |
09/01/13 |
| LACASSE, JENNIFER |
53-031376 |
1 |
39.00 |
4427********2519 |
729725 |
09/01/13 |
| LAE, ERIN |
53-030626 |
1 |
45.00 |
4217********8277 |
195587 |
09/01/13 |
| LAKIS, STEVE |
53-031008 |
1 |
64.00 |
5148********1043 |
05536B |
09/01/13 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8385 |
05517C |
09/01/13 |
| LAROCQUE, JOSEPH |
53-030568 |
1 |
83.00 |
4427********6067 |
351974 |
09/01/13 |
| LEARY, PATRICIA |
53-030578 |
1 |
39.00 |
4427********7835 |
549360 |
09/01/13 |
| LEWIS, REBECCA |
53-031088 |
1 |
39.00 |
4427********0241 |
527237 |
09/01/13 |
| LIMA, JEANNE |
53-031106 |
1 |
45.00 |
4361********8916 |
090106 |
09/01/13 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
055885 |
09/01/13 |
| LOCK, TARA |
53-031853 |
1 |
45.00 |
4117********6875 |
195485 |
09/01/13 |
| LOWRY, CHRIS A. |
53-020062 |
1 |
49.00 |
3717*******1018 |
146627 |
09/01/13 |
| LUCIER, DAWN |
53-031009 |
1 |
81.00 |
3725*******2001 |
141846 |
09/01/13 |
| MACDONALD, JEANNE |
53-028800 |
1 |
81.00 |
4802********2408 |
055511 |
09/01/13 |
| MACDONALD, PATTY |
53-031013 |
1 |
39.00 |
4342********7732 |
847891 |
09/01/13 |
| MAR, NORMAN |
53-030956 |
1 |
10.00 |
4266********7905 |
05515B |
09/01/13 |
| MARBLE, PAUL |
53-023656 |
1 |
81.00 |
4326********3454 |
195788 |
09/01/13 |
| MARCHWAT, PAUL |
53-032082 |
1 |
49.00 |
4792********4262 |
075851 |
09/01/13 |
| MARTIN, GILBERT |
53-031574 |
1 |
49.00 |
5401********0812 |
05528P |
09/01/13 |
| MASON, JACK |
53-031996 |
1 |
39.00 |
4313********3669 |
055810 |
09/01/13 |
| MCCARTHY, TIMOTHY |
53-030787 |
1 |
59.98 |
5491********8174 |
00161P |
09/01/13 |
| MCCUSKER, JEFF |
53-030392 |
1 |
49.00 |
4117********6502 |
195882 |
09/01/13 |
| MCGRADY, MARIA |
53-028105 |
1 |
49.00 |
5111********4299 |
915943 |
09/01/13 |
| MCGRAIL, JAMES |
53-031504 |
1 |
64.00 |
4117********7348 |
175287 |
09/01/13 |
| MCINNIS, HARRY |
53-031357 |
1 |
39.00 |
3797*******1007 |
122165 |
09/01/13 |
| MCMANUS, DIANE |
53-031664 |
1 |
100.00 |
4147********3122 |
05502C |
09/01/13 |
| MCMANUS, ROBERT |
53-032139 |
1 |
10.00 |
5129********0964 |
730868 |
09/01/13 |
| MCNABB, ANTHONY |
53-027033 |
1 |
45.00 |
4147********8003 |
05496C |
09/01/13 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
150335 |
09/01/13 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
07216P |
09/01/13 |
| MILLIKEN, BOB |
53-030968 |
1 |
39.00 |
4427********0803 |
128333 |
09/01/13 |
| MITCHELL, JOHN |
53-031481 |
1 |
10.00 |
5452********8996 |
05600Z |
09/01/13 |
| MOBOUCK, PETER |
53-031683 |
1 |
29.99 |
4003********2871 |
05616D |
09/01/13 |
| MORASH, MATT |
53-030676 |
1 |
64.00 |
4266********1428 |
05571B |
09/01/13 |
| MORRISON, PATRICA |
53-030370 |
1 |
45.00 |
5111********4748 |
000085 |
09/01/13 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5178********4402 |
05602T |
09/01/13 |
| MOSHER, RENEE |
53-030754 |
1 |
100.00 |
4239********8629 |
032331 |
09/01/13 |
| MULCAHY, SAMANTHA |
53-031548 |
1 |
49.00 |
4032********2571 |
075851 |
09/01/13 |
| MUNSON, NADIA |
53-031011 |
1 |
64.00 |
4313********2334 |
055822 |
09/01/13 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
4305********0348 |
05624A |
09/01/13 |
| NILAND, JOHN |
53-030939 |
1 |
45.00 |
4868********1550 |
05578C |
09/01/13 |
| NOLL, KENDRA |
53-030826 |
1 |
39.00 |
5111********3893 |
000002 |
09/01/13 |
| NORTHROP, ANN |
53-030379 |
1 |
45.00 |
4792********0486 |
075852 |
09/01/13 |
| NYARI, ANDREW |
53-030709 |
1 |
10.00 |
3739*******1017 |
115382 |
09/01/13 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
05608C |
09/01/13 |
| O BRIEN, JAMES |
53-031125 |
1 |
39.00 |
4868********2961 |
05528B |
09/01/13 |
| ODE, CATHY |
53-030726 |
1 |
39.00 |
4190********1468 |
002833 |
09/01/13 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00105R |
09/01/13 |
| OSCARSON, SIRI |
53-030565 |
1 |
39.00 |
4792********0301 |
075850 |
09/01/13 |
| PALUMBO, GARY |
53-019858 |
1 |
49.00 |
3727*******1005 |
188050 |
09/01/13 |
| PATTERSON, ELLYN |
53-029229 |
1 |
100.00 |
5111********0923 |
000027 |
09/01/13 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********9551 |
000085 |
09/01/13 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
05594C |
09/01/13 |
| PHILLIPS, ERIK |
53-030670 |
1 |
39.00 |
5179********3822 |
075849 |
09/01/13 |
| PHILLIPS, JUSTIN |
53-030770 |
1 |
39.00 |
4427********8989 |
697051 |
09/01/13 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********4360 |
05524G |
09/01/13 |
| POTTER, MARTIN |
53-031024 |
1 |
64.00 |
4117********4890 |
185888 |
09/01/13 |
| PRATT, THOMAS |
53-031750 |
1 |
100.00 |
3721*******3014 |
194950 |
09/01/13 |
| PRICE, RICHARD |
53-029240 |
1 |
39.00 |
4640********9730 |
05538C |
09/01/13 |
| REHM, SCOTT |
53-029022 |
1 |
29.99 |
5515********1872 |
069288 |
09/01/13 |
| RHUE, LARRY |
53-031855 |
1 |
49.00 |
3721*******2006 |
153928 |
09/01/13 |
| RICHARDS, KRISTEN |
53-019829 |
1 |
81.00 |
4266********4437 |
05578B |
09/01/13 |
| RICHARDS, ROBERT |
53-031434 |
1 |
49.00 |
5178********6796 |
05591Z |
09/01/13 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
397775 |
09/01/13 |
| RIGORDAEVA, ROB |
53-028921 |
1 |
83.00 |
4792********5468 |
075852 |
09/01/13 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********7571 |
00126B |
09/01/13 |
| RODGERS, ANDREW |
53-030764 |
1 |
39.00 |
4427********2052 |
429724 |
09/01/13 |
| RODRIGUES, SANDRA |
53-019936 |
1 |
81.00 |
4427********9350 |
571501 |
09/01/13 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5515********4773 |
069317 |
09/01/13 |
| ROMANOWICZ, MARK |
53-030997 |
1 |
45.00 |
6011********8229 |
00144R |
09/01/13 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********7163 |
000004 |
09/01/13 |
| ROSS, STEVE |
53-031028 |
1 |
39.00 |
5129********7239 |
732670 |
09/01/13 |
| RUDYAKOV, PETER |
53-025062 |
1 |
10.00 |
5178********8820 |
05610B |
09/01/13 |
| SASTRY, MURALI |
53-030603 |
1 |
81.00 |
4147********2087 |
37867D |
09/01/13 |
| SAUCIER, WADE |
53-029170 |
1 |
49.00 |
5523********4168 |
T07760 |
09/01/13 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
125809 |
09/01/13 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********6434 |
05622C |
09/01/13 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
5111********7833 |
000035 |
09/01/13 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********4734 |
747175 |
09/01/13 |
| SHAFFER, KATE |
53-030623 |
1 |
49.00 |
3746*******7306 |
765585 |
09/01/13 |
| SHAUGHNESSY, JANET |
53-030763 |
1 |
39.00 |
5120********8668 |
05516Z |
09/01/13 |
| SHULMAN, CYNDY |
53-030931 |
1 |
39.00 |
3723*******2008 |
106180 |
09/01/13 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
05545C |
09/01/13 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
075851 |
09/01/13 |
| SINNI, BARRY |
53-030974 |
1 |
39.00 |
4266********8684 |
05546A |
09/01/13 |
| SMITHSON, RICK |
53-028050 |
1 |
10.00 |
5582********6471 |
05522C |
09/01/13 |
| SOUTHARD, EDDIE |
53-025717 |
1 |
45.00 |
5312********1917 |
165786 |
09/01/13 |
| SOUZA, JULIE |
53-031086 |
1 |
81.00 |
4792********9313 |
075852 |
09/01/13 |
| STROCK, DENNIS |
53-031989 |
1 |
45.00 |
4651********6949 |
032350 |
09/01/13 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4313********8850 |
055866 |
09/01/13 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4313********5575 |
055818 |
09/01/13 |
| TERRY, MATT |
53-030942 |
1 |
81.00 |
4326********4201 |
105685 |
09/01/13 |
| TERRY, ROBERT |
53-027084 |
1 |
45.00 |
4266********4556 |
05550B |
09/01/13 |
| TOMCZYK, DANIEL |
53-030919 |
1 |
49.00 |
4266********4366 |
05626C |
09/01/13 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
05591C |
09/01/13 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4266********5115 |
05550B |
09/01/13 |
| VALENTINE, ANNE |
53-028987 |
1 |
45.00 |
5466********8609 |
07008P |
09/01/13 |
| VETRANO, KEN |
53-030836 |
1 |
39.00 |
4427********7070 |
664227 |
09/01/13 |
| VINEIS, BRUCE |
53-029370 |
1 |
49.00 |
5466********6192 |
06785P |
09/01/13 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
187711 |
09/01/13 |
| WAHLER, JOE |
53-030382 |
1 |
81.00 |
4326********3388 |
185681 |
09/01/13 |
| WALSH, BRIAN |
53-030719 |
1 |
45.00 |
4117********2060 |
145589 |
09/01/13 |
| WALSH, DAVID |
53-031264 |
1 |
10.00 |
5240********0671 |
05580Z |
09/01/13 |
| WESP, HEATHER |
53-031288 |
1 |
39.00 |
5466********6479 |
07105P |
09/01/13 |
| WHICHER, BRIAN |
53-030951 |
1 |
81.00 |
4388********8826 |
05517C |
09/01/13 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
001573 |
09/01/13 |
| WHITEHOUSE, ALAN |
53-031533 |
1 |
39.00 |
4868********7946 |
05612B |
09/01/13 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********1133 |
05534D |
09/01/13 |
| WHITTLE, DON |
53-030773 |
1 |
83.00 |
5179********8070 |
075850 |
09/01/13 |
| WIKLUND, MAUREEN |
53-031334 |
1 |
64.00 |
4427********8441 |
351982 |
09/01/13 |
| WILSON, MATTHEW |
53-030561 |
1 |
64.00 |
5424********2189 |
39311B |
09/01/13 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4417********2825 |
05551C |
09/01/13 |
| WYANT, JANET |
53-031026 |
1 |
39.00 |
4003********0172 |
05545C |
09/01/13 |
| YAROSH, RYAN |
53-030875 |
1 |
64.00 |
4266********7844 |
05574B |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
1521.00 |
| 92 |
MasterCard |
4530.96 |
| 137 |
Visa |
6918.94 |
| 10 |
Discover |
526.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13496.90 |