Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTOPHER |
53-030674 |
1 |
49.00 |
5109********7838 |
054635 |
11/01/13 |
| ADAM, MICHAEL |
53-031687 |
1 |
49.00 |
4326********5387 |
164269 |
11/01/13 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
39.00 |
4496********1175 |
002139 |
11/01/13 |
| ALDRICH, JUDITH |
53-031345 |
1 |
39.00 |
5129********6246 |
195233 |
11/01/13 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
3767*******1003 |
113756 |
11/01/13 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
09010C |
11/01/13 |
| ALUISY, MICHELE |
53-030564 |
1 |
64.00 |
5111********5120 |
000005 |
11/01/13 |
| ALVES, CORBIN |
53-031404 |
1 |
64.00 |
5129********4574 |
193292 |
11/01/13 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
045638 |
11/01/13 |
| ANDERSON-BRUMFI, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00149R |
11/01/13 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
39.00 |
5451********2152 |
09059S |
11/01/13 |
| ARNAO, KELLY |
53-019899 |
1 |
81.00 |
5179********5375 |
054634 |
11/01/13 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
4032********5416 |
054635 |
11/01/13 |
| AUGUSTINE, RICHARD |
53-032007 |
1 |
45.00 |
3797*******1004 |
123347 |
11/01/13 |
| BAILEY, MICHELLE |
53-030575 |
1 |
83.00 |
4792********5018 |
054633 |
11/01/13 |
| BAIRD, MARY |
53-032022 |
1 |
77.00 |
5515********4862 |
043222 |
11/01/13 |
| BAR, ELIZABETH |
53-029329 |
1 |
45.00 |
4326********9689 |
134763 |
11/01/13 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
49.00 |
4046********3933 |
09075A |
11/01/13 |
| BATES, LISA |
53-030267 |
1 |
45.00 |
5466********8135 |
12869P |
11/01/13 |
| BEATON, KELSY |
53-031012 |
1 |
39.00 |
6011********5456 |
00151Q |
11/01/13 |
| BELLO, RENEE |
53-4582 |
1 |
49.00 |
5466********4700 |
13147P |
11/01/13 |
| BENSON, JENNIFER |
53-030793 |
1 |
49.00 |
4427********4385 |
953857 |
11/01/13 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********4317 |
000055 |
11/01/13 |
| BESSETTE, BILL |
53-031524 |
1 |
39.00 |
5111********7643 |
960409 |
11/01/13 |
| BILLARD, CHARLES |
53-031050 |
1 |
49.00 |
3783*******2003 |
182077 |
11/01/13 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
45.00 |
4792********7769 |
054632 |
11/01/13 |
| BOLTON, ELIZABETH |
53-030633 |
1 |
64.00 |
5111********0390 |
000085 |
11/01/13 |
| BOUCHARD, PAMELA |
53-030672 |
1 |
39.00 |
4465********0692 |
001274 |
11/01/13 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********4921 |
000007 |
11/01/13 |
| BRECKEL, ELIZABATH |
53-030790 |
1 |
77.00 |
4147********9730 |
045608 |
11/01/13 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4003********8662 |
09075B |
11/01/13 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4147********7667 |
09034C |
11/01/13 |
| BROOKS, WILLIAM |
53-019724 |
1 |
45.00 |
4266********7007 |
09008A |
11/01/13 |
| BROWN, CHRISTOPHER |
53-030566 |
1 |
39.00 |
5178********7538 |
09007Z |
11/01/13 |
| BRYNILDSEN, KEN |
53-032090 |
1 |
10.00 |
4792********7607 |
054633 |
11/01/13 |
| BUCKLAND, LISA |
53-024498 |
1 |
49.00 |
5474********8909 |
09070C |
11/01/13 |
| BURGOYNE, JEAN |
53-029042 |
1 |
39.00 |
5240********6534 |
09021P |
11/01/13 |
| BURKE, BILL |
53-028117 |
1 |
49.00 |
5178********9545 |
09020Z |
11/01/13 |
| BURKE, KAREN |
53-027631 |
1 |
39.00 |
4117********9856 |
194169 |
11/01/13 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********4460 |
T8121Z |
11/01/13 |
| CAFARDO, FRED |
53-031851 |
1 |
45.00 |
4868********9846 |
09047C |
11/01/13 |
| CAMPBELL, JOHN |
53-030833 |
1 |
96.00 |
4361********5524 |
110102 |
11/01/13 |
| CAMPBELL, JULIE |
53-030944 |
1 |
39.00 |
4032********1980 |
054634 |
11/01/13 |
| CARL, KATE |
53-031314 |
1 |
77.00 |
4640********8836 |
08997B |
11/01/13 |
| CARLSON, SHAWN |
53-030963 |
1 |
64.00 |
5155********0794 |
09006Z |
11/01/13 |
| CARSON, KEN |
53-019915 |
1 |
45.00 |
5466********0909 |
09057Z |
11/01/13 |
| CARTER, CORY |
53-030966 |
1 |
64.00 |
4117********1952 |
154364 |
11/01/13 |
| CASE, AMANDA |
53-030903 |
1 |
81.00 |
5581********7755 |
043250 |
11/01/13 |
| CERNOHLAVEK, LAURA |
53-028862 |
1 |
49.00 |
4428********4724 |
78686B |
11/01/13 |
| CHASE, RYAN |
53-030369 |
1 |
49.00 |
4479********8429 |
001530 |
11/01/13 |
| CHIUSANO, VINCENT |
53-029744 |
1 |
39.00 |
5581********9974 |
043261 |
11/01/13 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
193818 |
11/01/13 |
| COFFIN, CASIE |
53-031366 |
1 |
39.00 |
4326********7626 |
164267 |
11/01/13 |
| COFFIN, KELLY |
53-030748 |
1 |
49.00 |
5424********0210 |
12119P |
11/01/13 |
| COLEMAN, MICHAEL |
53-031530 |
1 |
39.00 |
3717*******2005 |
145334 |
11/01/13 |
| COLLINS, CAROLINE |
53-031979 |
1 |
39.00 |
5129********6818 |
193279 |
11/01/13 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
6011********3897 |
00163B |
11/01/13 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
08998A |
11/01/13 |
| CONEFREY, ADAM |
53-030774 |
1 |
39.00 |
4117********9522 |
154263 |
11/01/13 |
| CONNOLLY, ALISON |
53-029194 |
1 |
81.00 |
4266********3654 |
09071C |
11/01/13 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
111995 |
11/01/13 |
| CORRADO, LOUANN |
53-025673 |
1 |
45.00 |
4388********8256 |
08990C |
11/01/13 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********1295 |
09047B |
11/01/13 |
| COTTER, TIMOTHY |
53-031109 |
1 |
39.00 |
5159********4883 |
000066 |
11/01/13 |
| CROWELL, JASON |
53-031359 |
1 |
39.00 |
5121********8678 |
00160B |
11/01/13 |
| CURRIER, CHARISSA |
53-030766 |
1 |
64.00 |
4000********8853 |
631418 |
11/01/13 |
| CURRIER, HOPE |
53-028007 |
1 |
49.00 |
4792********0205 |
054633 |
11/01/13 |
| CURRIER, TOM |
53-031850 |
1 |
77.00 |
5491********2093 |
00115P |
11/01/13 |
| DALY, PEGGY |
53-032058 |
1 |
81.00 |
4326********0396 |
134065 |
11/01/13 |
| DAS, NATTO |
53-030675 |
1 |
39.00 |
4652********0420 |
054211 |
11/01/13 |
| DAVIS, G. JAMES |
53-025130 |
1 |
45.00 |
4147********2726 |
08968C |
11/01/13 |
| DAVISON, LISA |
53-025943 |
1 |
49.00 |
4032********9604 |
054634 |
11/01/13 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4313********6739 |
045639 |
11/01/13 |
| DELEO, TOM |
53-030714 |
1 |
39.00 |
4427********4117 |
236798 |
11/01/13 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
160582 |
11/01/13 |
| DEXTER, DOUGLAS |
53-031427 |
1 |
45.00 |
4060********7748 |
09060B |
11/01/13 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
5515********5751 |
043251 |
11/01/13 |
| DILLON, JAMES |
53-032083 |
1 |
81.00 |
5490********2554 |
04569Z |
11/01/13 |
| DILLON, LISA |
53-030329 |
1 |
39.00 |
5129********9533 |
193245 |
11/01/13 |
| DOHERTY, ALICE |
53-031369 |
1 |
78.00 |
4792********8659 |
054632 |
11/01/13 |
| DOUGHERTY, CHRISTOPHER M |
53-031353 |
1 |
45.00 |
3717*******2003 |
151575 |
11/01/13 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
501064 |
11/01/13 |
| DUCHESNEY, DILLON |
53-029522 |
1 |
64.00 |
4862********7649 |
09050A |
11/01/13 |
| DUGAN, COLLEEN |
53-028770 |
1 |
49.00 |
3717*******2001 |
123304 |
11/01/13 |
| EDGAR, JOHN |
53-030677 |
1 |
39.00 |
4388********6398 |
09072D |
11/01/13 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
158358 |
11/01/13 |
| ELLIS, MARK |
53-028379 |
1 |
45.00 |
5523********4300 |
00118Z |
11/01/13 |
| EVERETT, DONALD |
53-031858 |
1 |
39.00 |
5109********0292 |
054634 |
11/01/13 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******2000 |
100250 |
11/01/13 |
| FAWCETT, ROB |
53-030756 |
1 |
39.00 |
5129********3417 |
194197 |
11/01/13 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
195541 |
11/01/13 |
| FINERTY, LAURA |
53-027170 |
1 |
49.00 |
5129********8887 |
192375 |
11/01/13 |
| FISHMAN, MARY |
53-029493 |
1 |
39.00 |
6011********7187 |
00115R |
11/01/13 |
| FISTORI, ERIN |
53-028314 |
1 |
81.00 |
5466********8044 |
66722P |
11/01/13 |
| FITZGERALD, DANIEL |
53-029201 |
1 |
39.00 |
4147********5501 |
08991C |
11/01/13 |
| FLAGG, MELISSA |
53-031538 |
1 |
39.00 |
5510********0986 |
998520 |
11/01/13 |
| FLAHERTY, JAKE |
53-031972 |
1 |
49.00 |
5515********1744 |
043243 |
11/01/13 |
| FLANAGAN, JULIE |
53-028465 |
1 |
45.00 |
5312********0214 |
124367 |
11/01/13 |
| FLANNIGAN, MIKE |
53-031695 |
1 |
32.00 |
5111********4486 |
000005 |
11/01/13 |
| GANLEY, ANDREW |
53-031268 |
1 |
64.00 |
4060********8095 |
08986D |
11/01/13 |
| GARRITY, MICHAEL |
53-031308 |
1 |
45.00 |
4018********2770 |
002241 |
11/01/13 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
104965 |
11/01/13 |
| GENTILE, JOYCE |
53-028163 |
1 |
45.00 |
5396********7622 |
67223P |
11/01/13 |
| GEOFFRION, JO |
53-030586 |
1 |
29.99 |
4266********0195 |
09003B |
11/01/13 |
| GLASS, CHRIS |
53-030998 |
1 |
10.00 |
3732*******4001 |
169990 |
11/01/13 |
| GOFF, ROBERT |
53-031596 |
1 |
29.99 |
5466********9552 |
09013Z |
11/01/13 |
| GOLDBERG, MARK |
53-031929 |
1 |
45.00 |
3774*******8893 |
442045 |
11/01/13 |
| GREENE, JAN |
53-019952 |
1 |
45.00 |
3714*******3006 |
162528 |
11/01/13 |
| GREENWOOD, KATHY |
53-030959 |
1 |
64.00 |
5515********1742 |
043245 |
11/01/13 |
| GRUTTADAURIA, LISA |
53-031361 |
1 |
64.00 |
3772*******1008 |
117838 |
11/01/13 |
| GUARCELLO, MARIO |
53-028383 |
1 |
39.00 |
4032********8725 |
054635 |
11/01/13 |
| HAGGERTY, LEANNE |
53-030257 |
1 |
49.00 |
4326********6959 |
194464 |
11/01/13 |
| HAMMER, CHARLES |
53-030320 |
1 |
49.00 |
3728*******2000 |
173015 |
11/01/13 |
| HANNON, JULIE |
53-027032 |
1 |
49.00 |
5141********2349 |
950850 |
11/01/13 |
| HARMON, JAMIE |
53-030957 |
1 |
39.00 |
4427********5762 |
566952 |
11/01/13 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
102828 |
11/01/13 |
| HAYES, MARY |
53-031994 |
1 |
39.00 |
4417********5909 |
09028A |
11/01/13 |
| HAYES-GIBBS, FATHOM |
53-030973 |
1 |
39.00 |
5178********5212 |
09032Z |
11/01/13 |
| HAZELTON, BOB |
53-031603 |
1 |
10.00 |
3772*******2000 |
119248 |
11/01/13 |
| HEALD, BARBARA |
53-029219 |
1 |
45.00 |
4465********7061 |
001277 |
11/01/13 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********1675 |
090411 |
11/01/13 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6753 |
154465 |
11/01/13 |
| HENNIGAN, ROBYN |
53-031543 |
1 |
39.00 |
4427********3182 |
129779 |
11/01/13 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
09020Z |
11/01/13 |
| HICKSON, GARY |
53-031006 |
1 |
45.00 |
6011********2284 |
00113R |
11/01/13 |
| HILL, RONALD |
53-032026 |
1 |
77.00 |
5465********4145 |
H62397 |
11/01/13 |
| HOEFT, DUSTIN |
53-031653 |
1 |
49.00 |
5129********0017 |
193342 |
11/01/13 |
| HOFFMAN, KIM |
53-030567 |
1 |
39.00 |
5424********2355 |
12703P |
11/01/13 |
| HOGAN, MAUREEN |
53-030684 |
1 |
39.00 |
4792********5631 |
054634 |
11/01/13 |
| HOGAN, TOM |
53-029646 |
1 |
81.00 |
4792********9331 |
054634 |
11/01/13 |
| HOLMGREN, JOHN |
53-031999 |
1 |
45.00 |
5291********6635 |
09066Z |
11/01/13 |
| HOWE, JEFF |
53-028544 |
1 |
49.00 |
5515********6462 |
043212 |
11/01/13 |
| HOWES, KAREN |
53-030698 |
1 |
64.00 |
5466********1701 |
12522P |
11/01/13 |
| HUARD, TRINNIA |
53-030368 |
1 |
96.00 |
5146********7618 |
054632 |
11/01/13 |
| HUETTNER, SUSAN |
53-029236 |
1 |
81.00 |
5121********9453 |
00160B |
11/01/13 |
| HUNT, CYNTHIA |
53-030364 |
1 |
45.00 |
5490********0773 |
04563B |
11/01/13 |
| IUKOVICI, CORINA |
53-030950 |
1 |
29.99 |
4640********3038 |
09064C |
11/01/13 |
| JASPER, MARK |
53-031503 |
1 |
39.00 |
4266********4721 |
08963A |
11/01/13 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********0239 |
08992Z |
11/01/13 |
| JOHNSTON, ROSS |
53-027937 |
1 |
49.00 |
6011********3808 |
00161Q |
11/01/13 |
| JONES, ALAN |
53-031482 |
1 |
10.00 |
3731*******7000 |
198493 |
11/01/13 |
| JONES, ALISON |
53-029382 |
1 |
49.00 |
4427********4994 |
433419 |
11/01/13 |
| JONES, KAREN |
53-031930 |
1 |
81.00 |
3797*******1001 |
126294 |
11/01/13 |
| JUHANSOO, DAINA |
53-030335 |
1 |
45.00 |
5291********4607 |
09034P |
11/01/13 |
| KARCH, ERIC |
53-030769 |
1 |
39.00 |
3713*******2007 |
115880 |
11/01/13 |
| KEENE, BARRY |
53-031278 |
1 |
32.00 |
5129********1898 |
192994 |
11/01/13 |
| KEENE, CHEYNE |
53-032037 |
1 |
68.00 |
5111********1938 |
000005 |
11/01/13 |
| KELLY, JOLLY |
53-030715 |
1 |
32.00 |
4264********2125 |
045692 |
11/01/13 |
| KENNAN, ELIZABETH |
53-030376 |
1 |
49.00 |
4792********6518 |
054632 |
11/01/13 |
| KIRBY, JESSE |
53-030283 |
1 |
39.00 |
4085********0499 |
054634 |
11/01/13 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00101R |
11/01/13 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
81.00 |
4060********9439 |
08984B |
11/01/13 |
| KRAMER, JOYCE |
53-031693 |
1 |
64.00 |
4117********3119 |
134265 |
11/01/13 |
| KUNSELMAN, GWEN |
53-030562 |
1 |
39.00 |
5480********5109 |
T1445B |
11/01/13 |
| LACASSE, JENNIFER |
53-031376 |
1 |
39.00 |
4427********2519 |
475795 |
11/01/13 |
| LAKE, RICHARD |
53-030288 |
1 |
49.00 |
4792********1996 |
054633 |
11/01/13 |
| LAKIS, STEVE |
53-031008 |
1 |
64.00 |
5148********1043 |
09023B |
11/01/13 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8385 |
08982C |
11/01/13 |
| LAROCQUE, JOSEPH |
53-030568 |
1 |
83.00 |
4427********6067 |
798646 |
11/01/13 |
| LEARY, PATRICIA |
53-030578 |
1 |
39.00 |
4427********7835 |
566937 |
11/01/13 |
| LIMA, JEANNE |
53-031106 |
1 |
45.00 |
4361********8916 |
110102 |
11/01/13 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
045647 |
11/01/13 |
| LOWRY, CHRIS A. |
53-020062 |
1 |
49.00 |
3717*******1018 |
128989 |
11/01/13 |
| LUCIER, DAWN |
53-031009 |
1 |
81.00 |
3725*******2001 |
129602 |
11/01/13 |
| MACDONALD, PATRICK |
53-032219 |
1 |
49.00 |
4802********2408 |
090279 |
11/01/13 |
| MACDONALD, PATTY |
53-031013 |
1 |
39.00 |
4342********7732 |
638451 |
11/01/13 |
| MAR, NORMAN |
53-030956 |
1 |
77.00 |
4266********7905 |
09024B |
11/01/13 |
| MARBLE, PAUL |
53-023656 |
1 |
81.00 |
4326********3454 |
194564 |
11/01/13 |
| MARCHWAT, PAUL |
53-032082 |
1 |
49.00 |
4792********4262 |
054632 |
11/01/13 |
| MARTIN, GILBERT |
53-031574 |
1 |
49.00 |
5401********0812 |
08997P |
11/01/13 |
| MASON, JACK |
53-031996 |
1 |
39.00 |
4313********3669 |
045627 |
11/01/13 |
| MCCUSKER, JEFF |
53-030392 |
1 |
81.00 |
4117********6502 |
184367 |
11/01/13 |
| MCGONAGLE, BETH |
53-030249 |
1 |
77.00 |
4264********6439 |
045656 |
11/01/13 |
| MCGRADY, MARIA |
53-028105 |
1 |
49.00 |
5111********4299 |
000005 |
11/01/13 |
| MCGRAIL, JAMES |
53-031504 |
1 |
64.00 |
4117********7348 |
134960 |
11/01/13 |
| MCINERNEY, COURTNEY |
53-031646 |
1 |
49.00 |
5159********4818 |
000005 |
11/01/13 |
| MCINNIS, HARRY |
53-031357 |
1 |
39.00 |
3797*******1007 |
107935 |
11/01/13 |
| MCMANUS, DIANE |
53-031664 |
1 |
100.00 |
4147********3122 |
08995C |
11/01/13 |
| MCMANUS, ROBERT |
53-032139 |
1 |
29.99 |
5129********0964 |
192288 |
11/01/13 |
| MCNABB, ANTHONY |
53-027033 |
1 |
45.00 |
4147********8003 |
09009C |
11/01/13 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
169658 |
11/01/13 |
| MEEHAN, PATRICK |
53-030264 |
1 |
49.00 |
4427********2277 |
504577 |
11/01/13 |
| MELILLO, LINDA |
53-030721 |
1 |
45.00 |
4792********3268 |
054635 |
11/01/13 |
| MILBURN, BECKY |
53-030577 |
1 |
39.00 |
5490********3815 |
04565B |
11/01/13 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
12591P |
11/01/13 |
| MILLIKEN, BOB |
53-030968 |
1 |
39.00 |
4427********0803 |
205145 |
11/01/13 |
| MITCHELL, JOHN |
53-031481 |
1 |
10.00 |
5452********8996 |
09096Z |
11/01/13 |
| MOBOUCK, PETER |
53-031683 |
1 |
10.00 |
4003********2871 |
08993D |
11/01/13 |
| MORASH, MATT |
53-030676 |
1 |
64.00 |
4266********1428 |
09068B |
11/01/13 |
| MORRIS, HAILIE |
53-030271 |
1 |
39.00 |
4447********8982 |
001102 |
11/01/13 |
| MORRISON, PATRICA |
53-030370 |
1 |
45.00 |
5111********4748 |
000005 |
11/01/13 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5178********4402 |
09073T |
11/01/13 |
| MOSHER, RENEE |
53-030754 |
1 |
100.00 |
4239********8629 |
024393 |
11/01/13 |
| MULCAHY, SAMANTHA |
53-031548 |
1 |
49.00 |
4032********2571 |
054633 |
11/01/13 |
| MUNSON, NADIA |
53-031011 |
1 |
64.00 |
4313********2334 |
045694 |
11/01/13 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
4305********0348 |
08975A |
11/01/13 |
| NILAND, JOHN |
53-030939 |
1 |
45.00 |
4868********1550 |
09021C |
11/01/13 |
| NOLL, KENDRA |
53-030826 |
1 |
39.00 |
5111********1629 |
000005 |
11/01/13 |
| NYARI, ANDREW |
53-030709 |
1 |
10.00 |
3739*******1017 |
100394 |
11/01/13 |
| O BRIEN, JAMES |
53-031125 |
1 |
39.00 |
4868********2961 |
09030B |
11/01/13 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
09042C |
11/01/13 |
| ODE, CATHY |
53-030726 |
1 |
39.00 |
4190********1468 |
012907 |
11/01/13 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00168R |
11/01/13 |
| PACYSKA, STACY |
53-030437 |
1 |
45.00 |
4032********0670 |
090042 |
11/01/13 |
| PALUMBO, GARY |
53-030231 |
1 |
49.00 |
3727*******1005 |
182512 |
11/01/13 |
| PATTERSON, ELLYN |
53-029229 |
1 |
100.00 |
5111********0923 |
000005 |
11/01/13 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********9551 |
000005 |
11/01/13 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
09058C |
11/01/13 |
| PERKINS, JULIE |
53-030831 |
1 |
29.99 |
4792********4294 |
054634 |
11/01/13 |
| PERUGIE, CARLO |
53-030300 |
1 |
39.00 |
4135********9098 |
104766 |
11/01/13 |
| PHILLIPS, ERIK |
53-030670 |
1 |
39.00 |
5179********3822 |
054634 |
11/01/13 |
| PHILLIPS, JUSTIN |
53-030770 |
1 |
39.00 |
4427********8989 |
677977 |
11/01/13 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********4360 |
09074G |
11/01/13 |
| POTTER, MARTIN |
53-031024 |
1 |
64.00 |
4117********4890 |
184565 |
11/01/13 |
| PRATT, THOMAS |
53-031750 |
1 |
100.00 |
3721*******3014 |
137314 |
11/01/13 |
| PRICE, RICHARD |
53-029240 |
1 |
39.00 |
4640********9730 |
08965C |
11/01/13 |
| REHM, SCOTT |
53-029022 |
1 |
29.99 |
5515********1872 |
043233 |
11/01/13 |
| RHUE, LARRY |
53-031855 |
1 |
49.00 |
3721*******2006 |
172418 |
11/01/13 |
| RICHARDS, KRISTEN |
53-019829 |
1 |
81.00 |
4266********4437 |
09004B |
11/01/13 |
| RICHARDS, ROBERT |
53-031434 |
1 |
49.00 |
5178********6796 |
09008Z |
11/01/13 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
064134 |
11/01/13 |
| RIGORDAEVA, ROB |
53-028921 |
1 |
64.00 |
4792********5468 |
054633 |
11/01/13 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********7571 |
00116B |
11/01/13 |
| RODGERS, ANDREW |
53-030764 |
1 |
39.00 |
4427********2052 |
256739 |
11/01/13 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5515********4773 |
043253 |
11/01/13 |
| ROMANOWICZ, MARK |
53-030997 |
1 |
45.00 |
6011********8229 |
00175R |
11/01/13 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********7163 |
000005 |
11/01/13 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********2469 |
054633 |
11/01/13 |
| ROSS, STEVE |
53-031028 |
1 |
39.00 |
5129********7239 |
192689 |
11/01/13 |
| RUDYAKOV, PETER |
53-025062 |
1 |
10.00 |
5178********8820 |
09017B |
11/01/13 |
| SAMOLUK, GEORGE |
53-030408 |
1 |
39.00 |
5109********0111 |
054635 |
11/01/13 |
| SASTRY, MURALI |
53-030603 |
1 |
81.00 |
4147********2087 |
26204D |
11/01/13 |
| SAUCIER, WADE |
53-029170 |
1 |
49.00 |
5523********4168 |
T8116Z |
11/01/13 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
144829 |
11/01/13 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********6434 |
09048C |
11/01/13 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
5111********7833 |
000008 |
11/01/13 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********4734 |
734448 |
11/01/13 |
| SHAFFER, KATE |
53-030623 |
1 |
49.00 |
3746*******1076 |
195463 |
11/01/13 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
09046D |
11/01/13 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
054634 |
11/01/13 |
| SINNI, BARRY |
53-030974 |
1 |
39.00 |
4266********8684 |
09034A |
11/01/13 |
| SMITH, ALISON |
53-030716 |
1 |
10.00 |
5523********2866 |
00116Z |
11/01/13 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
5582********6471 |
09030C |
11/01/13 |
| SOUTHARD, EDDIE |
53-025717 |
1 |
45.00 |
5312********1917 |
134960 |
11/01/13 |
| SOUZA, JULIE |
53-031086 |
1 |
81.00 |
4792********9313 |
054634 |
11/01/13 |
| STROCK, DENNIS |
53-031989 |
1 |
45.00 |
4651********6949 |
024428 |
11/01/13 |
| SULLIVAN, JOHN |
53-030967 |
1 |
39.00 |
5523********0464 |
00109Z |
11/01/13 |
| SULLIVAN, RYAN |
53-030285 |
1 |
49.00 |
4792********9147 |
054635 |
11/01/13 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4313********8850 |
045631 |
11/01/13 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4313********5575 |
045629 |
11/01/13 |
| TERRY, MATT |
53-030942 |
1 |
81.00 |
4326********4201 |
184869 |
11/01/13 |
| TOMCZYK, DANIEL |
53-030919 |
1 |
49.00 |
4266********4366 |
08979C |
11/01/13 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
09008C |
11/01/13 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4266********5115 |
09054B |
11/01/13 |
| VALENTINE, ANNE |
53-028987 |
1 |
45.00 |
5466********8609 |
12286P |
11/01/13 |
| VETRANO, KEN |
53-030836 |
1 |
39.00 |
4427********7070 |
953846 |
11/01/13 |
| VINEIS, BRUCE |
53-029370 |
1 |
49.00 |
5466********6192 |
12856P |
11/01/13 |
| VIVEIROS, JASON |
53-030751 |
1 |
77.00 |
4359********0897 |
501064 |
11/01/13 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
109168 |
11/01/13 |
| WAHLER, JOE |
53-030382 |
1 |
81.00 |
4326********3388 |
144462 |
11/01/13 |
| WALSH, DAVID |
53-031264 |
1 |
10.00 |
5240********0671 |
09018Z |
11/01/13 |
| WHICHER, BRIAN |
53-030951 |
1 |
81.00 |
4388********8826 |
08974C |
11/01/13 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
001134 |
11/01/13 |
| WHITEHOUSE, ALAN |
53-031533 |
1 |
39.00 |
4868********7946 |
09060B |
11/01/13 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********1133 |
08983D |
11/01/13 |
| WHITTLE, DON |
53-030773 |
1 |
50.00 |
5179********8070 |
054632 |
11/01/13 |
| WIKLUND, CHRIS |
53-031299 |
1 |
49.00 |
5538********9247 |
950840 |
11/01/13 |
| WIKLUND, MAUREEN |
53-031334 |
1 |
64.00 |
4427********8441 |
734447 |
11/01/13 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
83.00 |
4032********7329 |
054632 |
11/01/13 |
| WILSON, MATTHEW |
53-030561 |
1 |
64.00 |
5424********2189 |
66889B |
11/01/13 |
| WOHLER, ROBERT |
53-030280 |
1 |
39.00 |
4128********8148 |
26232B |
11/01/13 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4417********2825 |
08983C |
11/01/13 |
| YAROSH, RYAN |
53-030875 |
1 |
64.00 |
4266********7844 |
08967B |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
1517.00 |
| 97 |
MasterCard |
4871.97 |
| 136 |
Visa |
7049.93 |
| 9 |
Discover |
418.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13856.90 |