Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, LAURA |
A1-806604 |
1 |
43.00 |
4063********8948 |
541113 |
03/01/13 |
| ABRAMOSKI, JASON |
A1-809288 |
1 |
43.00 |
6011********9250 |
00189R |
03/01/13 |
| ADAMS, BUD |
A1-806448 |
1 |
43.00 |
5510********4756 |
588312 |
03/01/13 |
| ADAMS, MATT |
A1-810227 |
1 |
57.00 |
5407********1414 |
T7315B |
03/01/13 |
| ALMADI, SAMI |
A1-808245 |
1 |
43.00 |
4264********6114 |
025067 |
03/01/13 |
| ALMEIDA, ADALTO |
A1-806930 |
1 |
52.00 |
4117********8841 |
142500 |
03/01/13 |
| ALOSTATH, OLA |
A1-808224 |
1 |
52.00 |
4264********6114 |
025083 |
03/01/13 |
| ALTON, MICHELLE |
A1-807530 |
1 |
52.00 |
4117********0412 |
182503 |
03/01/13 |
| ALVAREZ, NILSA |
A1-803371 |
1 |
57.00 |
4117********4056 |
152502 |
03/01/13 |
| ALVES, LUIZ |
A1-807952 |
1 |
52.00 |
4117********4741 |
132502 |
03/01/13 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
43.00 |
4695********3566 |
00693B |
03/01/13 |
| ANDERSON, ERIC |
A1-801565 |
1 |
57.00 |
5466********7674 |
95853P |
03/01/13 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
49.00 |
5129********3032 |
619082 |
03/01/13 |
| ANDERSON, JANICE |
A1-807668 |
1 |
57.00 |
5401********2887 |
00739P |
03/01/13 |
| ANDERSON, MICHAEL |
A1-807061 |
1 |
52.00 |
5178********1362 |
00776B |
03/01/13 |
| ANDRADE, JESSICA |
A1-804587 |
1 |
52.00 |
5490********2257 |
02504Z |
03/01/13 |
| ANDRADE, LARISSA |
A1-806886 |
1 |
52.00 |
4117********5775 |
142106 |
03/01/13 |
| ANDREWS, CAROL |
A1-800972 |
1 |
57.00 |
4325********7545 |
00689C |
03/01/13 |
| ANNIS, ALLEN |
A1-808089 |
1 |
52.00 |
5432********2991 |
T8592B |
03/01/13 |
| APPLEGATE, DAN |
A1-806840 |
1 |
52.00 |
4427********7260 |
947637 |
03/01/13 |
| APRILE, JON |
A1-807490 |
1 |
43.00 |
5539********3579 |
030103 |
03/01/13 |
| AQUINO, RENEE |
A1-803091 |
1 |
65.00 |
4388********8420 |
00696C |
03/01/13 |
| ARRIA, STEVE |
A1-800518 |
1 |
57.00 |
5491********1956 |
94616P |
03/01/13 |
| ASHTON, BARRY |
A1-808250 |
1 |
52.00 |
6011********3897 |
00151R |
03/01/13 |
| AZZARA, ALYSHEA |
A1-802575 |
1 |
52.00 |
4491********1720 |
602013 |
03/01/13 |
| BAILEY, MARCY |
A1-810144 |
1 |
30.00 |
5461********8773 |
030102 |
03/01/13 |
| BAINES, BARBARA |
A1-808229 |
1 |
43.00 |
4326********1224 |
112602 |
03/01/13 |
| BAKER, GAYLE |
A1-800059 |
1 |
57.00 |
5222********0430 |
00770P |
03/01/13 |
| BAKER, JACK |
A1-800057 |
1 |
57.00 |
5222********0430 |
00700P |
03/01/13 |
| BALDWIN, GREGORY |
A1-805876 |
1 |
65.00 |
5466********0034 |
59196Z |
03/01/13 |
| BANAITIS, BUD |
A1-807864 |
1 |
43.00 |
5466********4313 |
95478P |
03/01/13 |
| BANSAL, PRAVEEN |
A1-807181 |
1 |
52.00 |
6011********7748 |
00147Q |
03/01/13 |
| BARBER, ANNE |
A1-801996 |
1 |
52.00 |
5515********0160 |
047402 |
03/01/13 |
| BARBER, LLOYD |
A1-805077 |
1 |
40.00 |
5515********0160 |
047440 |
03/01/13 |
| BARBOSA, COURTNEY |
A1-800083 |
1 |
62.00 |
6011********5105 |
00124P |
03/01/13 |
| BARRON, MARINA |
A1-810278 |
1 |
43.00 |
4117********3928 |
162707 |
03/01/13 |
| BARTOLOMEO, NICOLE |
A1-809227 |
1 |
52.00 |
5510********6960 |
590786 |
03/01/13 |
| BARTON, ELIZABETH |
A1-806525 |
1 |
43.00 |
3772*******1016 |
141013 |
03/01/13 |
| BAYNE, DAVID |
A1-804474 |
1 |
62.00 |
5424********8811 |
94561P |
03/01/13 |
| BEADLE, TOM |
A1-806565 |
1 |
43.00 |
4427********6399 |
943762 |
03/01/13 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
57.00 |
4264********2483 |
025084 |
03/01/13 |
| BEGLEY, MAUREEN |
A1-802488 |
1 |
65.00 |
4326********0941 |
162509 |
03/01/13 |
| BERG, BRIAN |
A1-806407 |
1 |
43.00 |
4427********6224 |
144552 |
03/01/13 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
65.00 |
4427********0156 |
367995 |
03/01/13 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
43.00 |
4408********3977 |
00695C |
03/01/13 |
| BICKFORD, KELLY |
A1-808667 |
1 |
52.00 |
5312********3167 |
112200 |
03/01/13 |
| BODDIE, DEBRA |
A1-802498 |
1 |
112.00 |
4117********2778 |
132501 |
03/01/13 |
| BODDIE, ROGER |
A1-806555 |
1 |
52.00 |
4264********7269 |
025075 |
03/01/13 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
43.00 |
5515********0468 |
047396 |
03/01/13 |
| BONNER, PATRICK |
A1-803188 |
1 |
62.00 |
5523********1649 |
T07325 |
03/01/13 |
| BOURASSA, ANDREW |
A1-805485 |
1 |
43.00 |
4266********4152 |
00673B |
03/01/13 |
| BOVAIRD, BILLY |
A1-802999 |
1 |
43.00 |
5490********3508 |
02504Z |
03/01/13 |
| BOYER, JOEY |
A1-808043 |
1 |
52.00 |
4326********3480 |
112706 |
03/01/13 |
| BOYER, TRISH |
A1-808040 |
1 |
52.00 |
4326********3480 |
112706 |
03/01/13 |
| BRACK, ARIC |
A1-806660 |
1 |
43.00 |
5129********6691 |
621715 |
03/01/13 |
| BRACK, FRANK |
A1-807751 |
1 |
30.00 |
5129********6691 |
625474 |
03/01/13 |
| BRADY, DIANE |
A1-806786 |
1 |
43.00 |
4670********6526 |
003132 |
03/01/13 |
| BRADY, SHANE |
A1-807990 |
1 |
43.00 |
4670********6526 |
003133 |
03/01/13 |
| BRENNAN, DAVID |
A1-807338 |
1 |
65.00 |
4063********2754 |
003134 |
03/01/13 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
52.00 |
4313********2847 |
025073 |
03/01/13 |
| BRESNAHAN, RAYMOND |
A1-803666 |
1 |
52.00 |
4115********4605 |
007165 |
03/01/13 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
43.00 |
3725*******1003 |
146637 |
03/01/13 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
52.00 |
4868********9072 |
00636B |
03/01/13 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
57.00 |
5466********8308 |
00753Z |
03/01/13 |
| BROSNAN, CAMRON |
A1-807479 |
1 |
52.00 |
3717*******2003 |
105067 |
03/01/13 |
| BROSNAN, KIM |
A1-803608 |
1 |
52.00 |
3717*******2003 |
187610 |
03/01/13 |
| BROTHERS, PAUL |
A1-806503 |
1 |
52.00 |
4117********4903 |
172204 |
03/01/13 |
| BROWN, ANDREW |
A1-802239 |
1 |
65.00 |
4427********7393 |
573032 |
03/01/13 |
| BROWN, WILLIAM |
A1-806716 |
1 |
62.00 |
5396********8381 |
96493P |
03/01/13 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
57.00 |
5291********3308 |
00652B |
03/01/13 |
| BURGO, STEVEN |
A1-808195 |
1 |
43.00 |
4326********9480 |
182703 |
03/01/13 |
| BURKE, KRISTEN |
A1-806865 |
1 |
52.00 |
3721*******2015 |
100250 |
03/01/13 |
| BURNS, CHERYL |
A1-802615 |
1 |
43.00 |
4147********8972 |
00788C |
03/01/13 |
| BURNS, MICHAEL |
A1-803276 |
1 |
65.00 |
5539********3454 |
030101 |
03/01/13 |
| BURROWS, JOHN |
A1-808011 |
1 |
52.00 |
4326********5171 |
102704 |
03/01/13 |
| BYRNE, BRAD |
A1-807508 |
1 |
30.00 |
5539********8892 |
030102 |
03/01/13 |
| CABIT, BRIANNA |
A1-807881 |
1 |
52.00 |
4117********1289 |
182307 |
03/01/13 |
| CALLAND, LYNDA |
A1-807777 |
1 |
52.00 |
4227********0738 |
001081 |
03/01/13 |
| CAMERON, ROBERT |
A1-805928 |
1 |
65.00 |
4559********8869 |
00755A |
03/01/13 |
| CAMPBELL, PATRICK |
A1-808066 |
1 |
43.00 |
4427********6350 |
400955 |
03/01/13 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
43.00 |
3772*******1019 |
109468 |
03/01/13 |
| CAMPEA, MARC |
A1-802371 |
1 |
43.00 |
4128********6583 |
52201B |
03/01/13 |
| CANADA, ANTHONY |
A1-808807 |
1 |
43.00 |
4117********9543 |
142600 |
03/01/13 |
| CANNISTRARO, JOUZ |
A1-806641 |
1 |
52.00 |
5129********2069 |
623161 |
03/01/13 |
| CAPONE, CAROLE |
A1-800615 |
1 |
57.00 |
5466********4529 |
95422Z |
03/01/13 |
| CAREY, BILL |
A1-804996 |
1 |
43.00 |
4326********4935 |
102206 |
03/01/13 |
| CARLEY, BEVERLY |
A1-806770 |
1 |
43.00 |
4266********7394 |
00691B |
03/01/13 |
| CARNEY, GREGORY |
A1-808045 |
1 |
43.00 |
4366********6525 |
00615A |
03/01/13 |
| CARON, JESSICA |
A1-805501 |
1 |
52.00 |
4305********2533 |
00613A |
03/01/13 |
| CASEY, GERALD |
A1-800660 |
1 |
57.00 |
5260********4656 |
00786Z |
03/01/13 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
43.00 |
4326********0112 |
122202 |
03/01/13 |
| CELESTINO, MARIA |
A1-807942 |
1 |
52.00 |
4117********4741 |
132502 |
03/01/13 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
43.00 |
5491********2680 |
94658P |
03/01/13 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
52.00 |
4427********6583 |
586553 |
03/01/13 |
| CLARK, BRIAN |
A1-803518 |
1 |
43.00 |
6011********5213 |
00190R |
03/01/13 |
| CLEMENT, DANIEL |
A1-809378 |
1 |
52.00 |
4053********5827 |
003177 |
03/01/13 |
| COLLETT, BRIAN |
A1-806974 |
1 |
43.00 |
5511********0502 |
538640 |
03/01/13 |
| CONNOLLY, PATRICK |
A1-804802 |
1 |
41.00 |
5490********8754 |
02500Z |
03/01/13 |
| CORDARO, CHERYL |
A1-801972 |
1 |
62.00 |
4427********0134 |
617090 |
03/01/13 |
| CORNELL, CAROLYN |
A1-805810 |
1 |
41.00 |
4266********6353 |
00646A |
03/01/13 |
| CORNISH, ROB |
A1-805298 |
1 |
43.00 |
5369********0923 |
00641P |
03/01/13 |
| COSTA, NOREEN |
A1-804019 |
1 |
52.00 |
5401********9613 |
00696P |
03/01/13 |
| COSTELLO, ANNEMARIE |
A1-808202 |
1 |
52.00 |
4147********7359 |
00665C |
03/01/13 |
| COTTER, PATRICK |
A1-805835 |
1 |
57.00 |
5461********5269 |
030102 |
03/01/13 |
| CRAWFORD, KEVIN |
A1-805561 |
1 |
65.00 |
5178********9512 |
00698P |
03/01/13 |
| CREED, JAMES |
A1-800557 |
1 |
52.00 |
5129********1961 |
621714 |
03/01/13 |
| CREIGHTON, GEORGE |
A1-808851 |
1 |
57.00 |
4427********1151 |
394460 |
03/01/13 |
| CROSTA, ANN |
A1-801165 |
1 |
43.00 |
4326********3545 |
003198 |
03/01/13 |
| CROSTA, MICHAEL |
A1-800117 |
1 |
43.00 |
4326********3545 |
003199 |
03/01/13 |
| CROWLEY, JAMES |
A1-805656 |
1 |
57.00 |
3732*******1005 |
167840 |
03/01/13 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
52.00 |
5121********7130 |
00134B |
03/01/13 |
| CULLUM, JENNIFER |
A1-806842 |
1 |
52.00 |
4147********9951 |
00683C |
03/01/13 |
| CULLY, JUDY |
A1-807399 |
1 |
43.00 |
5515********5594 |
047424 |
03/01/13 |
| CUMMINS, AMANDA |
A1-807037 |
1 |
52.00 |
4427********7720 |
974293 |
03/01/13 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
43.00 |
4003********3408 |
00604B |
03/01/13 |
| CURRAN, DANIEL |
A1-806849 |
1 |
43.00 |
4313********5791 |
025071 |
03/01/13 |
| CURRAN, ELLEN |
A1-807247 |
1 |
43.00 |
4313********5791 |
025057 |
03/01/13 |
| CURTIN, DONAL |
A1-808024 |
1 |
43.00 |
4427********2937 |
804221 |
03/01/13 |
| CURTIN, KELLY |
A1-801792 |
1 |
65.00 |
5329********4951 |
02509B |
03/01/13 |
| CURTIN, RICHARD |
A1-803056 |
1 |
65.00 |
6011********9528 |
00184R |
03/01/13 |
| CURTIN, RICHARD |
A1-807538 |
1 |
43.00 |
4670********3419 |
003213 |
03/01/13 |
| DAGLEY, MATT |
A1-804278 |
1 |
65.00 |
5312********6828 |
122105 |
03/01/13 |
| DALE, ALANA |
A1-805003 |
1 |
65.00 |
4202********1686 |
003505 |
03/01/13 |
| DAMBRA, JENNIFER |
A1-800911 |
1 |
57.00 |
5129********5994 |
624982 |
03/01/13 |
| DAMBRA, KEVIN |
A1-800914 |
1 |
57.00 |
5129********5994 |
618861 |
03/01/13 |
| DANAHY, ELLEN |
A1-800106 |
1 |
62.00 |
5291********9620 |
00751P |
03/01/13 |
| DAPRATO, CHRISTINA |
A1-806170 |
1 |
65.00 |
4427********5264 |
605978 |
03/01/13 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
52.00 |
5515********5814 |
047384 |
03/01/13 |
| DAVIS, AMY |
A1-808556 |
1 |
52.00 |
5515********9149 |
047470 |
03/01/13 |
| DAVIS, EVONNE |
A1-810272 |
1 |
30.00 |
5539********3876 |
030102 |
03/01/13 |
| DE OLIVEIRA, FLAVIA |
A1-808965 |
1 |
52.00 |
4427********3374 |
397161 |
03/01/13 |
| DECASTRO, EFESO |
A1-808659 |
1 |
43.00 |
5312********2411 |
122206 |
03/01/13 |
| DECRISTOFARO, LYNN |
A1-804628 |
1 |
52.00 |
3725*******2008 |
166173 |
03/01/13 |
| DEGABRIELE, LINDSY |
A1-803412 |
1 |
43.00 |
5510********3585 |
588288 |
03/01/13 |
| DEGRASSE, LAUREN |
A1-807152 |
1 |
52.00 |
4427********1292 |
556037 |
03/01/13 |
| DELAIA, EZEQUIAS |
A1-808073 |
1 |
65.00 |
4427********3116 |
047002 |
03/01/13 |
| DELCOURT, DANIEL |
A1-810120 |
1 |
30.00 |
5510********9635 |
590793 |
03/01/13 |
| DELEHANTY, JEFFREY |
A1-808677 |
1 |
43.00 |
4060********3409 |
00622B |
03/01/13 |
| DELIMA, BRENDAN |
A1-808713 |
1 |
43.00 |
5129********4695 |
622147 |
03/01/13 |
| DELVECCHIO, VARNELL |
A1-803931 |
1 |
52.00 |
5510********3177 |
590800 |
03/01/13 |
| DENNIS, ROBERT |
A1-806765 |
1 |
52.00 |
4147********7564 |
00622C |
03/01/13 |
| DESIMONE, DIANE |
A1-802030 |
1 |
65.00 |
6011********3984 |
00101R |
03/01/13 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
52.00 |
4155********4328 |
00670B |
03/01/13 |
| DIAS, LUZEMAR |
A1-810165 |
1 |
30.00 |
4117********8809 |
192601 |
03/01/13 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
43.00 |
4117********0967 |
182006 |
03/01/13 |
| DIFAZIO, FRANK |
A1-800469 |
1 |
43.00 |
4147********7422 |
00652C |
03/01/13 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
112.00 |
5424********4208 |
95436B |
03/01/13 |
| DION, ANDREW |
A1-807764 |
1 |
43.00 |
5129********6261 |
618975 |
03/01/13 |
| DJUSTBERG, SUZANNE |
A1-800657 |
1 |
57.00 |
3739*******5005 |
108162 |
03/01/13 |
| DOCARMO, QUENEDES |
A1-805674 |
1 |
65.00 |
5515********0650 |
047430 |
03/01/13 |
| DODD, MATHEW |
A1-809080 |
1 |
59.00 |
5509********4141 |
041667 |
03/01/13 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
43.00 |
4326********4229 |
122003 |
03/01/13 |
| DOHERTY, PATRICK |
A1-806562 |
1 |
52.00 |
5106********5839 |
030101 |
03/01/13 |
| DONAHUE, VICKI |
A1-804336 |
1 |
85.00 |
3772*******1007 |
126699 |
03/01/13 |
| DONNELLY, BEVERLY |
A1-800559 |
1 |
57.00 |
5490********3673 |
02508Z |
03/01/13 |
| DONOVAN, EILEEN |
A1-806470 |
1 |
52.00 |
4356********8703 |
192107 |
03/01/13 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
65.00 |
3728*******1009 |
141253 |
03/01/13 |
| DONOVAN, NANCY |
A1-804159 |
1 |
41.00 |
5129********4041 |
623422 |
03/01/13 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
43.00 |
5491********2680 |
96409P |
03/01/13 |
| DOUGAN, JOHN |
A1-808395 |
1 |
57.00 |
4018********8953 |
003260 |
03/01/13 |
| DOUGHTY, STEPHANIE |
A1-807900 |
1 |
52.00 |
5515********4938 |
047439 |
03/01/13 |
| DOWNEY, JILL |
A1-808298 |
1 |
43.00 |
4491********2926 |
602328 |
03/01/13 |
| DUGAN, PATRICK |
A1-804036 |
1 |
57.00 |
5490********8586 |
02500Z |
03/01/13 |
| DUNCAN, IAN |
A1-808370 |
1 |
43.00 |
5129********4604 |
621310 |
03/01/13 |
| DUNN, JENNIFER |
A1-807225 |
1 |
43.00 |
5510********6171 |
588279 |
03/01/13 |
| DUPUIS, DENISE |
A1-800526 |
1 |
57.00 |
5291********8154 |
00661Z |
03/01/13 |
| DURANT, KYLE |
A1-806758 |
1 |
43.00 |
4888********7574 |
025090 |
03/01/13 |
| DURANT, RICHARD |
A1-805338 |
1 |
57.00 |
4888********7574 |
025020 |
03/01/13 |
| DUTCHER, STEPHEN |
A1-809038 |
1 |
43.00 |
4427********0748 |
974299 |
03/01/13 |
| DUVAL, KEN |
A1-804396 |
1 |
65.00 |
5466********4221 |
00672S |
03/01/13 |
| DWYER, BRIAN |
A1-807977 |
1 |
112.00 |
4427********2009 |
823353 |
03/01/13 |
| DYE, DANIEL |
A1-809218 |
1 |
57.00 |
3721*******6000 |
103672 |
03/01/13 |
| DYE, MARCY |
A1-800986 |
1 |
57.00 |
3721*******6000 |
168703 |
03/01/13 |
| EARLEY, WILLIAM |
A1-810370 |
1 |
43.00 |
4914********5328 |
003278 |
03/01/13 |
| EARP, LISA |
A1-800953 |
1 |
43.00 |
4313********9344 |
025043 |
03/01/13 |
| EGAN, CHRIS |
A1-807350 |
1 |
57.00 |
4128********0831 |
39788B |
03/01/13 |
| ENGLISH, JOHN |
A1-804257 |
1 |
65.00 |
5322********7111 |
624817 |
03/01/13 |
| ERNST, KAITLYN |
A1-806607 |
1 |
52.00 |
5129********0772 |
861776 |
03/01/13 |
| EVORA, STEVEN |
A1-809116 |
1 |
43.00 |
4032********2319 |
844828 |
03/01/13 |
| FARRELL, BRANDIE |
A1-806651 |
1 |
30.00 |
4117********7430 |
102908 |
03/01/13 |
| FAY, ELIZABETH |
A1-802915 |
1 |
65.00 |
3717*******1003 |
106951 |
03/01/13 |
| FERNANDES, SHARON |
A1-800585 |
1 |
57.00 |
5461********5827 |
030101 |
03/01/13 |
| FEROLI, MICHAEL |
A1-808845 |
1 |
43.00 |
3727*******4007 |
109911 |
03/01/13 |
| FERRAZZI, JOSEPH |
A1-805892 |
1 |
43.00 |
5121********0680 |
00133B |
03/01/13 |
| FERREIRA, ROBERT |
A1-807040 |
1 |
43.00 |
4147********2462 |
00737C |
03/01/13 |
| FILHO, ADELINO |
A1-807010 |
1 |
43.00 |
4427********9371 |
046994 |
03/01/13 |
| FINNERTY, LAUREN |
A1-800288 |
1 |
57.00 |
5106********5922 |
030101 |
03/01/13 |
| FITZGERALD, LYNNE |
A1-808985 |
1 |
52.00 |
5424********5768 |
95130P |
03/01/13 |
| FITZPATRICK, RYAN |
A1-808064 |
1 |
43.00 |
5424********6355 |
95909B |
03/01/13 |
| FLEITES, LUIS |
A1-800134 |
1 |
62.00 |
6011********6009 |
00106Q |
03/01/13 |
| FOGARTY, CRAIG |
A1-806714 |
1 |
43.00 |
5515********3707 |
047442 |
03/01/13 |
| FOLEY, EVAN |
A1-805070 |
1 |
40.00 |
4670********1934 |
003300 |
03/01/13 |
| FOLEY, JUDY |
A1-806186 |
1 |
49.00 |
4326********9542 |
132002 |
03/01/13 |
| FONKEM, BABILA |
A1-806802 |
1 |
40.00 |
5129********5919 |
620144 |
03/01/13 |
| FORRESTER, HEATHER |
A1-808166 |
1 |
65.00 |
3717*******1010 |
109338 |
03/01/13 |
| FORTI-MARTINSON, SHARON |
A1-807797 |
1 |
52.00 |
4313********6499 |
025067 |
03/01/13 |
| FOSTER, PAULA |
A1-807216 |
1 |
52.00 |
5424********4606 |
95506P |
03/01/13 |
| FOTEV, MICHELLE |
A1-806938 |
1 |
43.00 |
4326********5251 |
182807 |
03/01/13 |
| FREEMAN, JOHN |
A1-802651 |
1 |
65.00 |
5129********9552 |
622928 |
03/01/13 |
| FREITAS, VERA |
A1-807868 |
1 |
52.00 |
5515********8906 |
047469 |
03/01/13 |
| FRITZ, MELISSA |
A1-808542 |
1 |
65.00 |
4427********4956 |
368003 |
03/01/13 |
| FRYE, PATRICIA |
A1-800994 |
1 |
43.00 |
3772*******1000 |
160757 |
03/01/13 |
| FULCHER, MIKE |
A1-807204 |
1 |
43.00 |
5146********0209 |
052023 |
03/01/13 |
| FULLER, MEREDITH |
A1-800273 |
1 |
57.00 |
3717*******4013 |
108282 |
03/01/13 |
| FULLER, RUSSELL |
A1-800981 |
1 |
57.00 |
3717*******2009 |
158783 |
03/01/13 |
| FURFARI, LAUREN |
A1-807933 |
1 |
52.00 |
4388********1298 |
00703C |
03/01/13 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
57.00 |
4117********2203 |
142106 |
03/01/13 |
| GAMBON, MARK |
A1-808003 |
1 |
43.00 |
5466********7735 |
02507Z |
03/01/13 |
| GARDINER, KENNETH |
A1-415103 |
1 |
43.00 |
3743*******4004 |
725242 |
03/01/13 |
| GARDNER, MARGO |
A1-810394 |
1 |
43.00 |
3797*******1009 |
190392 |
03/01/13 |
| GAUTHIER, BARBARA |
A1-801587 |
1 |
57.00 |
5523********7527 |
T07314 |
03/01/13 |
| GAUTHIER, JEFF |
A1-807162 |
1 |
43.00 |
5523********1836 |
T07316 |
03/01/13 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
52.00 |
5515********6318 |
047432 |
03/01/13 |
| GAVIN, MICHAEL |
A1-807521 |
1 |
52.00 |
4427********2066 |
958520 |
03/01/13 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
57.00 |
4264********3197 |
025022 |
03/01/13 |
| GENTILE, MARIA |
A1-800507 |
1 |
57.00 |
4313********7701 |
025024 |
03/01/13 |
| GENTILE, NICK |
A1-800508 |
1 |
57.00 |
4313********7701 |
025063 |
03/01/13 |
| GERARD, LAUREN |
A1-803976 |
1 |
57.00 |
4326********0046 |
142302 |
03/01/13 |
| GHOSE, DIPANKAR |
A1-805470 |
1 |
43.00 |
5452********8903 |
00615Z |
03/01/13 |
| GIACHETTI, DANIEL |
A1-807154 |
1 |
52.00 |
5515********2006 |
047391 |
03/01/13 |
| GIARRAPUTO, ERICA |
A1-804361 |
1 |
65.00 |
4326********1918 |
132207 |
03/01/13 |
| GILLESPIE, BILL |
A1-801001 |
1 |
57.00 |
4862********8495 |
00592A |
03/01/13 |
| GILLIS, CHARLES |
A1-801346 |
1 |
65.00 |
5466********0812 |
02504Z |
03/01/13 |
| GODFREY, BETH |
A1-800625 |
1 |
57.00 |
4305********4598 |
00748A |
03/01/13 |
| GONCALVES, JOHN |
A1-801161 |
1 |
43.00 |
4117********5113 |
112807 |
03/01/13 |
| GONCALVES, KAREN |
A1-801178 |
1 |
43.00 |
4117********5113 |
112807 |
03/01/13 |
| GONCALVES, SCARLETT |
A1-808866 |
1 |
52.00 |
5178********7821 |
00756Z |
03/01/13 |
| GOODLISS, ROBIN |
A1-805310 |
1 |
52.00 |
4313********4369 |
025069 |
03/01/13 |
| GOODROW, ROBERT |
A1-800663 |
1 |
57.00 |
5369********4158 |
00627B |
03/01/13 |
| GORDON, ROSE |
A1-807016 |
1 |
52.00 |
4003********8647 |
00612B |
03/01/13 |
| GORDON, VANCE |
A1-806487 |
1 |
52.00 |
4313********4521 |
025059 |
03/01/13 |
| GORMAN, CATHY |
A1-809031 |
1 |
43.00 |
5239********1022 |
001964 |
03/01/13 |
| GORMAN, KENNETH |
A1-801408 |
1 |
43.00 |
5239********1022 |
001965 |
03/01/13 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
62.00 |
4003********1506 |
00778B |
03/01/13 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
30.00 |
6011********6680 |
00167R |
03/01/13 |
| GREENLAW, KYLE |
A1-806046 |
1 |
43.00 |
4117********7647 |
172809 |
03/01/13 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
40.00 |
5515********9540 |
047427 |
03/01/13 |
| GRIFFIN, DULCE |
A1-800168 |
1 |
62.00 |
4003********8333 |
00735B |
03/01/13 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
62.00 |
6011********0191 |
00181R |
03/01/13 |
| GRIGGS, DAVID |
A1-806233 |
1 |
43.00 |
4888********1719 |
025014 |
03/01/13 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
112.00 |
5452********5584 |
00637Z |
03/01/13 |
| GUERRIERO, HELENA |
A1-805023 |
1 |
43.00 |
5510********7425 |
588298 |
03/01/13 |
| GUIMARAEL, TIAGO |
A1-808994 |
1 |
43.00 |
4117********4012 |
132202 |
03/01/13 |
| GURNEY, MARYANN |
A1-800118 |
1 |
40.00 |
4059********1626 |
003358 |
03/01/13 |
| HACKETT, BETH |
A1-808184 |
1 |
52.00 |
5466********3163 |
00798S |
03/01/13 |
| HACKING, DANNY |
A1-800381 |
1 |
62.00 |
3772*******2002 |
165338 |
03/01/13 |
| HAGERTY, CHRISTOPHER |
A1-806245 |
1 |
65.00 |
5129********4199 |
621009 |
03/01/13 |
| HAGERTY, KEVIN |
A1-807212 |
1 |
52.00 |
3717*******5005 |
179939 |
03/01/13 |
| HALL, SCOTT |
A1-806107 |
1 |
30.00 |
5291********2806 |
00688P |
03/01/13 |
| HALL, SHARON |
A1-801933 |
1 |
52.00 |
4427********5959 |
911889 |
03/01/13 |
| HALL, SHAWN |
A1-809209 |
1 |
43.00 |
4491********1720 |
602462 |
03/01/13 |
| HALPIN, JASON |
A1-807511 |
1 |
43.00 |
4117********9815 |
192007 |
03/01/13 |
| HANNAFORD, ROBERT |
A1-804229 |
1 |
65.00 |
5289********7630 |
T9602B |
03/01/13 |
| HARHEN, KAREN |
A1-800888 |
1 |
57.00 |
6011********6941 |
00112R |
03/01/13 |
| HARRIMAN, DEBORAH |
A1-801936 |
1 |
65.00 |
4820********5680 |
001190 |
03/01/13 |
| HAUTALA, ERIC |
A1-805327 |
1 |
43.00 |
4388********6218 |
00665C |
03/01/13 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
52.00 |
5466********4665 |
95103P |
03/01/13 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
52.00 |
4003********4784 |
00664B |
03/01/13 |
| HERMANSON, LISA |
A1-802950 |
1 |
43.00 |
3717*******1013 |
102410 |
03/01/13 |
| HERRERA, JOEL |
A1-808485 |
1 |
43.00 |
5129********8339 |
624939 |
03/01/13 |
| HERSEY, KERRI |
A1-800091 |
1 |
57.00 |
4388********8329 |
00700C |
03/01/13 |
| HERSEY, MATHEW |
A1-804729 |
1 |
57.00 |
4388********8329 |
00659C |
03/01/13 |
| HIGGINS, PAUL |
A1-810293 |
1 |
30.00 |
5539********3876 |
030101 |
03/01/13 |
| HILL, JENNIFER |
A1-808086 |
1 |
52.00 |
4914********8097 |
003383 |
03/01/13 |
| HODGE, NEVIN |
A1-807455 |
1 |
52.00 |
4491********8638 |
052024 |
03/01/13 |
| HOELER, JESSICA |
A1-802026 |
1 |
65.00 |
3717*******1023 |
164784 |
03/01/13 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
57.00 |
4003********3594 |
00708C |
03/01/13 |
| HOGAN, KEITH |
A1-808466 |
1 |
43.00 |
4326********2626 |
122608 |
03/01/13 |
| HOITT, JAMES |
A1-810232 |
1 |
52.00 |
4147********4991 |
39913D |
03/01/13 |
| HOLLAND, KEITH |
A1-807847 |
1 |
65.00 |
5490********2234 |
02501Z |
03/01/13 |
| HOLLANDER, ERIN |
A1-805286 |
1 |
52.00 |
4418********4108 |
215265 |
03/01/13 |
| HOOKE, ROBERT |
A1-801025 |
1 |
65.00 |
5510********5505 |
589460 |
03/01/13 |
| HOWARD, DAVID |
A1-800150 |
1 |
57.00 |
5156********0274 |
00640P |
03/01/13 |
| HOWARD, LYNN |
A1-805823 |
1 |
57.00 |
5156********0274 |
00699P |
03/01/13 |
| HULTIN, ROBERT |
A1-806502 |
1 |
43.00 |
4266********5731 |
00711A |
03/01/13 |
| INGARGIOLA, PATRICIA |
A1-810265 |
1 |
30.00 |
5461********1197 |
030102 |
03/01/13 |
| IRLAND, JESSICA |
A1-806595 |
1 |
52.00 |
4640********4896 |
00749C |
03/01/13 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
43.00 |
3772*******1011 |
127007 |
03/01/13 |
| JANSEN, COLE |
A1-806734 |
1 |
43.00 |
4326********7253 |
172009 |
03/01/13 |
| JANSEN, SCOTT |
A1-808441 |
1 |
43.00 |
4326********7253 |
172009 |
03/01/13 |
| JOHNSON, EMILY |
A1-807634 |
1 |
43.00 |
5129********4613 |
619408 |
03/01/13 |
| JOHNSON, JANET |
A1-806867 |
1 |
52.00 |
5523********1259 |
T07308 |
03/01/13 |
| JOHNSON, MAUREEN |
A1-807109 |
1 |
43.00 |
5129********4613 |
621863 |
03/01/13 |
| JOHNSON, STEPHEN |
A1-809094 |
1 |
43.00 |
5129********4613 |
619250 |
03/01/13 |
| KAIRIS, VERA |
A1-806796 |
1 |
43.00 |
4313********2162 |
025093 |
03/01/13 |
| KALIANTOTIS, JAMES |
A1-807131 |
1 |
43.00 |
4862********8228 |
00670A |
03/01/13 |
| KAMPERIDES, JULIE |
A1-802691 |
1 |
49.00 |
5129********3228 |
624762 |
03/01/13 |
| KEANE, JUNE |
A1-807289 |
1 |
52.00 |
4266********2033 |
00734C |
03/01/13 |
| KELLEY, COLLEEN |
A1-806884 |
1 |
57.00 |
5519********2616 |
047419 |
03/01/13 |
| KELLY, JUSTIN |
A1-808058 |
1 |
52.00 |
5510********0899 |
590832 |
03/01/13 |
| KELLY, LEANNE |
A1-800027 |
1 |
112.00 |
5205********1042 |
030101 |
03/01/13 |
| KELLY, LUANNE |
A1-806529 |
1 |
52.00 |
4294********4177 |
182043 |
03/01/13 |
| KELLY, MAURA |
A1-803657 |
1 |
57.00 |
4427********4771 |
768889 |
03/01/13 |
| KENNEALLY, PATRICK |
A1-800428 |
1 |
49.00 |
5515********8917 |
047456 |
03/01/13 |
| KENNEDY, YVONNE |
A1-807038 |
1 |
43.00 |
3715*******1015 |
109861 |
03/01/13 |
| KEOUGH, EMILY |
A1-810154 |
1 |
30.00 |
4427********9943 |
105740 |
03/01/13 |
| KESLER, PAUL |
A1-807231 |
1 |
85.00 |
4266********8473 |
00695A |
03/01/13 |
| KHAYALI, JOHN |
A1-801589 |
1 |
65.00 |
4117********0857 |
192004 |
03/01/13 |
| KHAYALI, MEGAN |
A1-804299 |
1 |
65.00 |
4117********0857 |
192004 |
03/01/13 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
30.00 |
5129********8035 |
624724 |
03/01/13 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
43.00 |
4147********5078 |
00771C |
03/01/13 |
| KNIGHT, MICHAEL |
A1-807577 |
1 |
43.00 |
5129********9365 |
623986 |
03/01/13 |
| KNIGHT, TROY |
A1-807551 |
1 |
43.00 |
4117********7709 |
152403 |
03/01/13 |
| KNOWLES, ERICA |
A1-807047 |
1 |
52.00 |
5539********0857 |
030101 |
03/01/13 |
| KNUDSEN, RANDY |
A1-806885 |
1 |
43.00 |
4427********7523 |
210580 |
03/01/13 |
| KONARSKI, NICHOLAS |
A1-808004 |
1 |
43.00 |
4117********7577 |
132009 |
03/01/13 |
| LACENDA, NANCY |
A1-800141 |
1 |
62.00 |
3715*******1002 |
109130 |
03/01/13 |
| LAFOND, DEBRA |
A1-800555 |
1 |
57.00 |
6011********0995 |
00185R |
03/01/13 |
| LAGROTTERIA, BARBARA |
A1-807394 |
1 |
43.00 |
4117********5191 |
192900 |
03/01/13 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
43.00 |
5178********4522 |
00644Z |
03/01/13 |
| LALLI, JESSICA |
A1-808627 |
1 |
52.00 |
5178********4522 |
00743Z |
03/01/13 |
| LAM, CHI WAI |
A1-808922 |
1 |
52.00 |
4670********2183 |
003443 |
03/01/13 |
| LANG, CYNTHIA |
A1-802029 |
1 |
62.00 |
5466********8864 |
95242Z |
03/01/13 |
| LAPOINTE, TESSA |
A1-807669 |
1 |
43.00 |
4888********3298 |
025066 |
03/01/13 |
| LAUPER, ERIC |
A1-809382 |
1 |
43.00 |
5515********4368 |
012024 |
03/01/13 |
| LAVINE, TORREY |
A1-805666 |
1 |
62.00 |
4326********6075 |
152604 |
03/01/13 |
| LAWRENCE, SUZANNE |
A1-806780 |
1 |
52.00 |
4427********8168 |
761568 |
03/01/13 |
| LEBLANC, JOANNE |
A1-807086 |
1 |
57.00 |
4326********1595 |
003452 |
03/01/13 |
| LEE, LORRAINE |
A1-805647 |
1 |
65.00 |
5424********8204 |
96479P |
03/01/13 |
| LEMONIAS, PETER |
A1-800377 |
1 |
62.00 |
4003********2784 |
00807G |
03/01/13 |
| LIGHT, LISA |
A1-808390 |
1 |
52.00 |
4427********0379 |
958513 |
03/01/13 |
| LINDER, DARREN |
A1-808253 |
1 |
57.00 |
4117********4934 |
122609 |
03/01/13 |
| LINDER, JESSICA |
A1-800961 |
1 |
52.00 |
4147********9967 |
00698C |
03/01/13 |
| LINSKEY, DIANA |
A1-806183 |
1 |
65.00 |
5129********7287 |
623190 |
03/01/13 |
| LITIF, LAUREN |
A1-807877 |
1 |
43.00 |
5178********9494 |
00592Z |
03/01/13 |
| LITTMAN, ZACHARY |
A1-809102 |
1 |
57.00 |
4670********8960 |
003461 |
03/01/13 |
| LOCKE, JENN |
A1-805312 |
1 |
52.00 |
4092********6538 |
416876 |
03/01/13 |
| LOGAN, JILLIAN |
A1-804371 |
1 |
52.00 |
4427********3557 |
841718 |
03/01/13 |
| LONG, SHEPARD |
A1-805488 |
1 |
57.00 |
4128********3272 |
39747B |
03/01/13 |
| LOPES, BRUNA |
A1-810208 |
1 |
30.00 |
4326********5146 |
162701 |
03/01/13 |
| LOPES, RONALDO |
A1-808674 |
1 |
43.00 |
4326********5944 |
102603 |
03/01/13 |
| LOUGHLIN, ROSANNA |
A1-805361 |
1 |
62.00 |
4018********7660 |
598880 |
03/01/13 |
| LOWE, HEATHER |
A1-808724 |
1 |
43.00 |
5510********5590 |
588306 |
03/01/13 |
| LOWE, KAYLEE |
A1-808745 |
1 |
43.00 |
5510********5590 |
588308 |
03/01/13 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
52.00 |
4117********2750 |
192008 |
03/01/13 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
40.00 |
5424********7857 |
59168P |
03/01/13 |
| MACEACHERN, TINA |
A1-808054 |
1 |
43.00 |
5515********4218 |
047393 |
03/01/13 |
| MACIEL, MARLENE |
A1-807896 |
1 |
43.00 |
5515********0734 |
047406 |
03/01/13 |
| MACIEL, THAYNARA |
A1-807893 |
1 |
43.00 |
5515********0734 |
047457 |
03/01/13 |
| MACKINNON, MARY |
A1-808361 |
1 |
43.00 |
4427********4626 |
617089 |
03/01/13 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
43.00 |
5312********0337 |
142709 |
03/01/13 |
| MADDEN, MAGGIE |
A1-808182 |
1 |
62.00 |
5129********4080 |
620804 |
03/01/13 |
| MAHER, PAUL |
A1-806852 |
1 |
43.00 |
4313********5964 |
025057 |
03/01/13 |
| MAHONEY, STEVE |
A1-807070 |
1 |
52.00 |
4914********5021 |
003482 |
03/01/13 |
| MAININI, PETER |
A1-802715 |
1 |
65.00 |
5582********5646 |
00728S |
03/01/13 |
| MAJJI, NEELIMA |
A1-808386 |
1 |
43.00 |
5401********3890 |
00787P |
03/01/13 |
| MALCOLM, MARK |
A1-809155 |
1 |
52.00 |
5312********1033 |
142805 |
03/01/13 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
52.00 |
4185********7983 |
00715A |
03/01/13 |
| MANCHESTER, CHRISTOPHER |
A1-804549 |
1 |
52.00 |
5178********0295 |
00739B |
03/01/13 |
| MANN, MICHELLE |
A1-802341 |
1 |
65.00 |
4670********4693 |
003488 |
03/01/13 |
| MANNING, JOHN |
A1-809075 |
1 |
43.00 |
5510********8906 |
590801 |
03/01/13 |
| MANNING, MICHELLE |
A1-806572 |
1 |
52.00 |
3772*******1002 |
166201 |
03/01/13 |
| MARGANELLI, DANIEL |
A1-810203 |
1 |
30.00 |
5129********8035 |
622418 |
03/01/13 |
| MARTEL, NICHOLAS |
A1-808018 |
1 |
52.00 |
5401********6751 |
00739Z |
03/01/13 |
| MARTELL, CAROLINE |
A1-808173 |
1 |
43.00 |
5129********1008 |
622430 |
03/01/13 |
| MARTELL, DEBORAH |
A1-808198 |
1 |
43.00 |
5129********1008 |
622337 |
03/01/13 |
| MARTIN, JARED |
A1-802738 |
1 |
65.00 |
6011********1826 |
00168P |
03/01/13 |
| MASCIO, DEBRA |
A1-808128 |
1 |
57.00 |
3727*******2008 |
145640 |
03/01/13 |
| MAVILIA, JAMES |
A1-800064 |
1 |
62.00 |
5466********4342 |
96076Z |
03/01/13 |
| MAVILIA, JOSH |
A1-807184 |
1 |
43.00 |
5515********1040 |
047452 |
03/01/13 |
| MAXWELL, DANA |
A1-800732 |
1 |
57.00 |
5466********2377 |
95297P |
03/01/13 |
| MAYNARD, DAVID |
A1-801617 |
1 |
43.00 |
4264********3311 |
025091 |
03/01/13 |
| MCCABE, BETHANNE |
A1-800360 |
1 |
62.00 |
5129********8875 |
621934 |
03/01/13 |
| MCCLELLAN, BRANDON |
A1-807839 |
1 |
65.00 |
4117********5726 |
142204 |
03/01/13 |
| MCDERMOTT, CHRIS |
A1-805490 |
1 |
65.00 |
4018********3369 |
598881 |
03/01/13 |
| MCDONALD, KATHRYN |
A1-803135 |
1 |
65.00 |
4032********9399 |
844830 |
03/01/13 |
| MCDONOUGH, MEGAN |
A1-804769 |
1 |
41.00 |
4117********8606 |
142605 |
03/01/13 |
| MCEVOY, PAULA |
A1-808598 |
1 |
52.00 |
5523********0130 |
T07323 |
03/01/13 |
| MCGAILEY, PADRAIG |
A1-801559 |
1 |
65.00 |
3717*******1002 |
190195 |
03/01/13 |
| MCGUINESS, AMY |
A1-806053 |
1 |
65.00 |
4147********8662 |
00757C |
03/01/13 |
| MCKINNON, JANISE |
A1-800674 |
1 |
41.00 |
5539********0725 |
030102 |
03/01/13 |
| MCKINNON, JEFF |
A1-800675 |
1 |
41.00 |
5539********0725 |
030101 |
03/01/13 |
| MCLAUGHLIN, LARRY |
A1-803058 |
1 |
43.00 |
3772*******1013 |
104220 |
03/01/13 |
| MCNAMEE, MICHELLE |
A1-803780 |
1 |
65.00 |
5401********2420 |
00718Z |
03/01/13 |
| MCNEALY, MARIA |
A1-807645 |
1 |
52.00 |
4427********8292 |
017461 |
03/01/13 |
| MCNEALY, PAUL |
A1-806687 |
1 |
52.00 |
4427********8292 |
556040 |
03/01/13 |
| MCPECK, MATTIE |
A1-807226 |
1 |
43.00 |
5146********7295 |
052020 |
03/01/13 |
| MCQUILLAN, PATRICK |
A1-805888 |
1 |
57.00 |
3715*******1004 |
169134 |
03/01/13 |
| MEAGHER, CAMERON |
A1-810303 |
1 |
30.00 |
4032********2374 |
844829 |
03/01/13 |
| MEEHAN, RANDY |
A1-806783 |
1 |
43.00 |
4388********4778 |
00760D |
03/01/13 |
| MERRIGAN, EMILY |
A1-801877 |
1 |
41.00 |
5466********7114 |
02507Z |
03/01/13 |
| MESSINGER, SUSAN |
A1-806995 |
1 |
52.00 |
4256********5026 |
182904 |
03/01/13 |
| MILLER, DARRELL |
A1-803686 |
1 |
65.00 |
4128********7789 |
39733C |
03/01/13 |
| MILLER, ERIC |
A1-805478 |
1 |
43.00 |
3772*******1008 |
179593 |
03/01/13 |
| MILLER, LAURIE |
A1-806662 |
1 |
43.00 |
4479********7595 |
001293 |
03/01/13 |
| MILLER, MICHAEL |
A1-806869 |
1 |
43.00 |
4342********6044 |
025094 |
03/01/13 |
| MINNELLI, FRANK |
A1-806785 |
1 |
43.00 |
4427********8338 |
974290 |
03/01/13 |
| MIRANDA, PAULO |
A1-806430 |
1 |
43.00 |
5322********9800 |
619080 |
03/01/13 |
| MITSIOPOULOS, WILLIAM |
A1-806753 |
1 |
43.00 |
5515********8693 |
538610 |
03/01/13 |
| MOLINARI JR, WAYNE |
A1-807556 |
1 |
43.00 |
4427********6114 |
967396 |
03/01/13 |
| MOLINARI, SARAH |
A1-806500 |
1 |
52.00 |
5515********2245 |
047405 |
03/01/13 |
| MONDOR, LINDA |
A1-805804 |
1 |
52.00 |
5424********2088 |
94686P |
03/01/13 |
| MONTES, EPVAR |
A1-809211 |
1 |
49.00 |
5401********8973 |
00659Z |
03/01/13 |
| MOORE, JEANNE |
A1-807053 |
1 |
52.00 |
5510********2596 |
590818 |
03/01/13 |
| MOORE, KRISTA |
A1-805254 |
1 |
52.00 |
5129********2069 |
618975 |
03/01/13 |
| MORGAN, ROBERT |
A1-801649 |
1 |
65.00 |
4305********4797 |
00680A |
03/01/13 |
| MORIARTY, KATHY |
A1-804086 |
1 |
57.00 |
5515********8126 |
047418 |
03/01/13 |
| MORIARTY, PAUL |
A1-806152 |
1 |
57.00 |
5515********8126 |
047428 |
03/01/13 |
| MORIN, GAIL |
A1-800743 |
1 |
30.00 |
5528********0120 |
006676 |
03/01/13 |
| MORRILL, BRILEY |
A1-806519 |
1 |
52.00 |
5129********7679 |
623672 |
03/01/13 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
65.00 |
4237********9081 |
003551 |
03/01/13 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
57.00 |
4237********9081 |
003550 |
03/01/13 |
| MORRISSEY, KATELYN |
A1-808266 |
1 |
52.00 |
4117********6393 |
162105 |
03/01/13 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
52.00 |
5312********5483 |
152506 |
03/01/13 |
| MOTA, SILVIO |
A1-807150 |
1 |
52.00 |
5312********5483 |
152506 |
03/01/13 |
| MULLANEY, MIKE |
A1-804440 |
1 |
57.00 |
4117********8386 |
182602 |
03/01/13 |
| MULLOY, MARLENA |
A1-806819 |
1 |
43.00 |
3739*******2038 |
127351 |
03/01/13 |
| MURPHY, DANNY |
A1-806629 |
1 |
43.00 |
5461********4216 |
030101 |
03/01/13 |
| MURPHY, JENNIFER |
A1-805580 |
1 |
57.00 |
5515********8652 |
538680 |
03/01/13 |
| MUSGROVE, TIMOTHY |
A1-809111 |
1 |
62.00 |
5129********7428 |
621809 |
03/01/13 |
| NARDONE, TIM |
A1-806839 |
1 |
43.00 |
4266********2453 |
00669B |
03/01/13 |
| NASH, ADAM |
A1-806538 |
1 |
52.00 |
5490********9840 |
02508Z |
03/01/13 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
52.00 |
4868********6802 |
00607C |
03/01/13 |
| NELSON, AARON |
A1-805708 |
1 |
43.00 |
4264********3156 |
025047 |
03/01/13 |
| NELSON, COURTNEY |
A1-807559 |
1 |
52.00 |
4427********4298 |
967404 |
03/01/13 |
| NERO, ELAINE |
A1-801372 |
1 |
65.00 |
4313********9017 |
025041 |
03/01/13 |
| NEWELL, MELISSA |
A1-806864 |
1 |
52.00 |
5510********4241 |
588282 |
03/01/13 |
| NEWSOME, CHRIS |
A1-810155 |
1 |
30.00 |
5129********9027 |
625575 |
03/01/13 |
| NGO, THUAN |
A1-800318 |
1 |
65.00 |
3772*******1000 |
117823 |
03/01/13 |
| NGUYEN, MIKE |
A1-809414 |
1 |
43.00 |
4117********1919 |
122109 |
03/01/13 |
| NICHOLS, STEFANI |
A1-805109 |
1 |
49.00 |
6011********4456 |
00197R |
03/01/13 |
| NICOTERA, STEPHEN |
A1-810170 |
1 |
30.00 |
5515********0364 |
047401 |
03/01/13 |
| NOLAN, CHRISTOPHER |
A1-807372 |
1 |
43.00 |
4342********4351 |
025095 |
03/01/13 |
| NOONAN, MICHAEL |
A1-807488 |
1 |
43.00 |
5422********5900 |
00677P |
03/01/13 |
| NORRIS, MICHELLE |
A1-806031 |
1 |
65.00 |
5519********8456 |
047450 |
03/01/13 |
| NUGENT, ANNE |
A1-803837 |
1 |
65.00 |
4081********6328 |
00653C |
03/01/13 |
| NUGENT, MARK |
A1-807483 |
1 |
43.00 |
5539********3579 |
030102 |
03/01/13 |
| O CONNOR, KELLEY |
A1-410710 |
1 |
56.00 |
4018********2054 |
598882 |
03/01/13 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
49.00 |
4117********5239 |
112105 |
03/01/13 |
| OBRIEN, JAMES |
A1-801271 |
1 |
65.00 |
6011********0346 |
00186R |
03/01/13 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
52.00 |
5480********5168 |
T8610Z |
03/01/13 |
| OBRIEN, MELANIE |
A1-806754 |
1 |
52.00 |
5510********0013 |
590803 |
03/01/13 |
| ODAY, LAUREN |
A1-806987 |
1 |
52.00 |
4427********6406 |
605968 |
03/01/13 |
| OHARE, DEBRA |
A1-800229 |
1 |
57.00 |
4313********6996 |
025023 |
03/01/13 |
| OHERRON, JOHN |
A1-800130 |
1 |
62.00 |
4117********4181 |
142606 |
03/01/13 |
| OHERRON, LIZ |
A1-806792 |
1 |
43.00 |
4117********7353 |
122603 |
03/01/13 |
| OLEVEIRA, FABIO |
A1-807036 |
1 |
43.00 |
4117********5235 |
122007 |
03/01/13 |
| OLIVEIRA, DAYANE |
A1-807470 |
1 |
52.00 |
4117********5326 |
182904 |
03/01/13 |
| OLIVEIRA, RODRIGIO |
A1-807466 |
1 |
43.00 |
4117********6464 |
172908 |
03/01/13 |
| ONEILL, DAVID |
A1-807258 |
1 |
43.00 |
5510********5055 |
590838 |
03/01/13 |
| ONEILL, JOSEPH |
A1-807630 |
1 |
52.00 |
4481********1678 |
087854 |
03/01/13 |
| ONESSIMO, WILLIAM |
A1-803482 |
1 |
49.00 |
4491********9751 |
602041 |
03/01/13 |
| ORD, RODNEY |
A1-806583 |
1 |
43.00 |
5515********3649 |
047451 |
03/01/13 |
| OUELLETTE, JENNIFER |
A1-806224 |
1 |
52.00 |
5491********5462 |
00115Z |
03/01/13 |
| PACCIORETTI, MAUREEN |
A1-800501 |
1 |
62.00 |
4117********6452 |
182105 |
03/01/13 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
43.00 |
4888********7482 |
025083 |
03/01/13 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
43.00 |
4670********8909 |
003601 |
03/01/13 |
| PARHAM, BILL |
A1-806860 |
1 |
57.00 |
5398********8021 |
94046B |
03/01/13 |
| PARIS, RYAN |
A1-809309 |
1 |
43.00 |
3723*******1003 |
167002 |
03/01/13 |
| PARTINGTON, KIM |
A1-800503 |
1 |
82.00 |
5129********8440 |
624374 |
03/01/13 |
| PATTERSON, PHIL |
A1-810253 |
1 |
52.00 |
4147********4991 |
39761D |
03/01/13 |
| PAUL, JEFFREY |
A1-803429 |
1 |
49.00 |
5129********5110 |
624420 |
03/01/13 |
| PAUL, MICHELLE |
A1-803364 |
1 |
69.00 |
5129********5110 |
619463 |
03/01/13 |
| PAUL, SUSAN |
A1-806951 |
1 |
52.00 |
4339********3141 |
00665G |
03/01/13 |
| PAULSON, LISA |
A1-801466 |
1 |
43.00 |
5179********6291 |
47646B |
03/01/13 |
| PAVAO, MICHAEL |
A1-809183 |
1 |
52.00 |
5424********8951 |
94116P |
03/01/13 |
| PECORARO, GINA |
A1-800250 |
1 |
52.00 |
5129********4695 |
622644 |
03/01/13 |
| PERAKSIS, TYLER |
A1-807445 |
1 |
43.00 |
5312********2207 |
162102 |
03/01/13 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
43.00 |
4117********5296 |
122102 |
03/01/13 |
| PERELLA, DIANE |
A1-800893 |
1 |
57.00 |
6011********2109 |
00199R |
03/01/13 |
| PERRY, SUSAN |
A1-810133 |
1 |
30.00 |
4147********6951 |
00715C |
03/01/13 |
| PERULLO, JOHN |
A1-808972 |
1 |
43.00 |
4636********7037 |
001221 |
03/01/13 |
| PETRUZZELLI, JAKE |
A1-806670 |
1 |
43.00 |
4147********1448 |
003617 |
03/01/13 |
| PETRUZZELLI, JARET |
A1-807447 |
1 |
43.00 |
4147********1448 |
003618 |
03/01/13 |
| PIERCE, BRITTANY |
A1-810149 |
1 |
30.00 |
5515********1208 |
047392 |
03/01/13 |
| PIERCE, RICH |
A1-803240 |
1 |
65.00 |
5515********7312 |
047404 |
03/01/13 |
| PIGNONE, BEN |
A1-807743 |
1 |
43.00 |
4117********7159 |
102907 |
03/01/13 |
| PINHO, CELINA |
A1-808951 |
1 |
52.00 |
4117********2721 |
192202 |
03/01/13 |
| PIRES, EDINA |
A1-808838 |
1 |
52.00 |
4117********2937 |
122205 |
03/01/13 |
| POLLACK, KRISTY |
A1-802097 |
1 |
43.00 |
4266********8158 |
00764B |
03/01/13 |
| POLLACK, WAYNE |
A1-802068 |
1 |
43.00 |
4266********5513 |
00687A |
03/01/13 |
| POST, PAULA |
A1-808048 |
1 |
57.00 |
4862********8403 |
00646A |
03/01/13 |
| POULIN, ROBERT |
A1-800355 |
1 |
62.00 |
4457********9511 |
003629 |
03/01/13 |
| PRATT, KATHERINE |
A1-808396 |
1 |
52.00 |
4117********3913 |
162501 |
03/01/13 |
| PRUNTY, AUSTIN |
A1-807191 |
1 |
43.00 |
4670********1803 |
003631 |
03/01/13 |
| QUEALLY, PATRICK |
A1-803939 |
1 |
65.00 |
3715*******1002 |
161631 |
03/01/13 |
| QUIETO, NICK |
A1-807906 |
1 |
43.00 |
4427********6028 |
035914 |
03/01/13 |
| RAJOTTE, COLETTE |
A1-802814 |
1 |
52.00 |
4326********1003 |
192002 |
03/01/13 |
| RAULINAITIS, MARY |
A1-807114 |
1 |
52.00 |
5129********9675 |
860717 |
03/01/13 |
| RAY, CASEY |
A1-809423 |
1 |
43.00 |
6011********2798 |
00122Q |
03/01/13 |
| REILLY, ED |
A1-800599 |
1 |
43.00 |
4147********2666 |
00756C |
03/01/13 |
| REIS, LUCIANO |
A1-806731 |
1 |
43.00 |
5515********2245 |
047445 |
03/01/13 |
| REYNOLDS, ANTHONY |
A1-808645 |
1 |
43.00 |
5312********7430 |
162401 |
03/01/13 |
| RIEMAN, ELLEN |
A1-805970 |
1 |
57.00 |
3717*******1000 |
186722 |
03/01/13 |
| RIORDAN, JOSH |
A1-808249 |
1 |
43.00 |
4427********0912 |
606387 |
03/01/13 |
| RIORDAN, NATE |
A1-808177 |
1 |
43.00 |
4427********0912 |
029313 |
03/01/13 |
| ROBBINS, JILL |
A1-806542 |
1 |
43.00 |
6011********9626 |
00186P |
03/01/13 |
| ROBERSON, VINCENT |
A1-808450 |
1 |
43.00 |
4117********2279 |
102403 |
03/01/13 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
52.00 |
4266********5189 |
00734B |
03/01/13 |
| ROESCH, CHARLENE |
A1-808302 |
1 |
52.00 |
4427********5863 |
605976 |
03/01/13 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
57.00 |
4305********0371 |
00703B |
03/01/13 |
| ROGERS, ZACHARY |
A1-800859 |
1 |
57.00 |
4305********0371 |
00730B |
03/01/13 |
| RONAN, JOSHUA |
A1-806803 |
1 |
43.00 |
3715*******4001 |
107312 |
03/01/13 |
| ROONEY, JASON |
A1-802367 |
1 |
57.00 |
3723*******1007 |
102280 |
03/01/13 |
| ROSA, FABIANO |
A1-807667 |
1 |
43.00 |
5515********8906 |
047435 |
03/01/13 |
| ROY, ROGER |
A1-808569 |
1 |
43.00 |
4060********7390 |
00617B |
03/01/13 |
| RUSSELL, MICHAEL |
A1-806824 |
1 |
65.00 |
5588********3974 |
80318Z |
03/01/13 |
| RUSSO, JULIE |
A1-807082 |
1 |
52.00 |
4888********8692 |
025062 |
03/01/13 |
| RYAN, LINDSAY |
A1-805483 |
1 |
52.00 |
5312********1885 |
162600 |
03/01/13 |
| RYAN, STEVEN |
A1-802568 |
1 |
62.00 |
4264********9571 |
025088 |
03/01/13 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
65.00 |
3730*******5001 |
198559 |
03/01/13 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
57.00 |
4366********2070 |
00791C |
03/01/13 |
| SANTOS, RINATO |
A1-807829 |
1 |
52.00 |
4117********4741 |
132502 |
03/01/13 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
43.00 |
4326********0112 |
122202 |
03/01/13 |
| SANTRY, JOAN |
A1-808402 |
1 |
52.00 |
4266********9112 |
00648B |
03/01/13 |
| SARRUDA, JENNA |
A1-800808 |
1 |
57.00 |
4427********8442 |
210583 |
03/01/13 |
| SATTERTHWAITE, LAUREN |
A1-803543 |
1 |
57.00 |
4147********1966 |
00623C |
03/01/13 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
57.00 |
4147********1966 |
00589C |
03/01/13 |
| SAUNDERS, JOHN |
A1-807976 |
1 |
43.00 |
4427********8221 |
768896 |
03/01/13 |
| SCHAVRIEN, KATHARINE |
A1-808366 |
1 |
52.00 |
4427********5258 |
210578 |
03/01/13 |
| SCHNEIDER, STEPH |
A1-806798 |
1 |
43.00 |
4117********4984 |
192504 |
03/01/13 |
| SCHUNDER, KERRY |
A1-804292 |
1 |
49.00 |
4326********9542 |
132002 |
03/01/13 |
| SCHUNDER, MICHAEL |
A1-804284 |
1 |
40.00 |
4326********9542 |
162406 |
03/01/13 |
| SEELEY, KAREN |
A1-802678 |
1 |
65.00 |
4868********5949 |
00764C |
03/01/13 |
| SELLERS, ELAINE |
A1-806907 |
1 |
57.00 |
4117********1729 |
112704 |
03/01/13 |
| SEOANE, LUIS |
A1-801903 |
1 |
62.00 |
4115********9903 |
006541 |
03/01/13 |
| SHANNON, JANAN |
A1-805783 |
1 |
65.00 |
4147********6864 |
00764C |
03/01/13 |
| SHEPPARD, MARK |
A1-810132 |
1 |
30.00 |
5129********1969 |
622951 |
03/01/13 |
| SILVA, GENAIR |
A1-810186 |
1 |
30.00 |
4117********8809 |
192601 |
03/01/13 |
| SMITH, MATTHEW |
A1-804498 |
1 |
65.00 |
3715*******3008 |
188345 |
03/01/13 |
| SMITH, PETER |
A1-802846 |
1 |
65.00 |
5129********6199 |
862019 |
03/01/13 |
| SNELGROVE, MICHAEL |
A1-805802 |
1 |
43.00 |
6011********5102 |
00142R |
03/01/13 |
| SOLIMINI, BRIAN |
A1-807323 |
1 |
62.00 |
4266********1064 |
00784B |
03/01/13 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
30.00 |
3725*******1018 |
180956 |
03/01/13 |
| SOMERS, SUE |
A1-807497 |
1 |
52.00 |
5515********7157 |
047417 |
03/01/13 |
| SOMERS, WILLIAM |
A1-807476 |
1 |
52.00 |
5515********7157 |
047385 |
03/01/13 |
| SOPER, MIKE |
A1-808476 |
1 |
43.00 |
4326********6916 |
102901 |
03/01/13 |
| SOUSA, JOE |
A1-803340 |
1 |
62.00 |
4266********0129 |
00632C |
03/01/13 |
| ST. AUBIN, KAREN |
A1-804413 |
1 |
65.00 |
5121********1387 |
00133B |
03/01/13 |
| STAVROPOULOS, DEMETRI |
A1-804852 |
1 |
65.00 |
4427********7722 |
606397 |
03/01/13 |
| STEPHENSON, MATHEW |
A1-807822 |
1 |
43.00 |
4326********5844 |
003699 |
03/01/13 |
| STEWART, PAULA |
A1-803157 |
1 |
57.00 |
4147********4334 |
00610C |
03/01/13 |
| SULLIVAN, JEREMY |
A1-805301 |
1 |
43.00 |
5129********4865 |
624407 |
03/01/13 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
43.00 |
5515********7144 |
047423 |
03/01/13 |
| TASSINARI JR, JOHN |
A1-806510 |
1 |
65.00 |
4094********3066 |
030101 |
03/01/13 |
| TEEBAGY, DAN |
A1-804656 |
1 |
65.00 |
6011********9149 |
00181P |
03/01/13 |
| TEMPESTA, ALEX |
A1-808254 |
1 |
43.00 |
5466********4288 |
00643P |
03/01/13 |
| THORNTON, TODD |
A1-804994 |
1 |
43.00 |
5515********2349 |
047409 |
03/01/13 |
| TORRES, ALESANDRA |
A1-807963 |
1 |
52.00 |
4117********4741 |
132502 |
03/01/13 |
| TOSE, KIMBERLY |
A1-801675 |
1 |
62.00 |
4313********6685 |
025092 |
03/01/13 |
| TRAVERS, BRIAN |
A1-804734 |
1 |
65.00 |
4147********4948 |
00769C |
03/01/13 |
| TRAVERS, LINDSEY |
A1-802425 |
1 |
65.00 |
4147********4948 |
00761C |
03/01/13 |
| TRUCCHI, KAREN |
A1-800684 |
1 |
38.00 |
5291********4735 |
00664Z |
03/01/13 |
| TRUDEAU, ASHLEY |
A1-802024 |
1 |
52.00 |
5515********3107 |
047446 |
03/01/13 |
| TRUGLIA, ELISABETH |
A1-809051 |
1 |
52.00 |
5511********4340 |
538580 |
03/01/13 |
| TUPE, MATIVA |
A1-422632 |
1 |
52.00 |
4427********2813 |
947633 |
03/01/13 |
| TURNER, DEBORAH |
A1-805440 |
1 |
43.00 |
4670********3365 |
003719 |
03/01/13 |
| ULWICK, DOUG |
A1-800892 |
1 |
57.00 |
5200********5441 |
02500Z |
03/01/13 |
| UTTERSON, CEPTA |
A1-808952 |
1 |
57.00 |
5109********9660 |
052021 |
03/01/13 |
| VILELA, PAUL |
A1-801931 |
1 |
65.00 |
5222********7293 |
00715P |
03/01/13 |
| WALL, JENNIFER |
A1-805228 |
1 |
52.00 |
5461********4100 |
030101 |
03/01/13 |
| WALLS, TIM |
A1-807514 |
1 |
65.00 |
3728*******7001 |
115940 |
03/01/13 |
| WALSH, CHRISTOPHER |
A1-807959 |
1 |
43.00 |
5141********6167 |
616400 |
03/01/13 |
| WALSH, ED |
A1-801509 |
1 |
49.00 |
5410********9216 |
95033P |
03/01/13 |
| WALSH, SHAYLA |
A1-808880 |
1 |
52.00 |
5461********6055 |
030101 |
03/01/13 |
| WALSH, WILLIAM |
A1-806076 |
1 |
43.00 |
5523********5311 |
T07329 |
03/01/13 |
| WARD, CHERYLE |
A1-806418 |
1 |
52.00 |
4057********5856 |
003733 |
03/01/13 |
| WENKALMAN, TRAVIS |
A1-800104 |
1 |
62.00 |
6011********5105 |
00143P |
03/01/13 |
| WESTLAND, RACHEL |
A1-808214 |
1 |
52.00 |
5240********4678 |
00731Z |
03/01/13 |
| WESTON, JUSTIN |
A1-808836 |
1 |
43.00 |
4427********1729 |
999629 |
03/01/13 |
| WHEATLEY, PHYLLIS |
A1-800514 |
1 |
57.00 |
4226********5368 |
00778A |
03/01/13 |
| WHITE, JEANNE |
A1-804590 |
1 |
52.00 |
5539********6326 |
030101 |
03/01/13 |
| WHITING, MELISSA |
A1-803221 |
1 |
57.00 |
5461********5269 |
030103 |
03/01/13 |
| WILLIAMS, MARK |
A1-802698 |
1 |
57.00 |
5424********9409 |
94408P |
03/01/13 |
| WINIEWICZ, ANDREW |
A1-805489 |
1 |
65.00 |
5401********3399 |
00778Z |
03/01/13 |
| WOLUSKY, MICHAEL |
A1-807369 |
1 |
52.00 |
5401********6762 |
00710Z |
03/01/13 |
| WOOSTER, NICOLE |
A1-805762 |
1 |
62.00 |
4326********3417 |
172105 |
03/01/13 |
| WRONSKI, NICHOLAS |
A1-808197 |
1 |
52.00 |
4868********3623 |
00776C |
03/01/13 |
| YOUNG, BARBARA |
A1-805481 |
1 |
43.00 |
4427********4738 |
768892 |
03/01/13 |
| ZAKARZEWSKI, SUZANNE |
A1-800183 |
1 |
62.00 |
4266********9239 |
00619C |
03/01/13 |
| ZAMAGNI, NICOLE |
A1-810259 |
1 |
52.00 |
3721*******5005 |
119367 |
03/01/13 |
| ZAMAGNI, PAM |
A1-807780 |
1 |
52.00 |
3721*******5005 |
109252 |
03/01/13 |
| ZDONEK, ED |
A1-804941 |
1 |
112.00 |
4802********9052 |
006598 |
03/01/13 |
| ZONA, MARIA |
A1-805281 |
1 |
52.00 |
3767*******1002 |
140417 |
03/01/13 |
| ZUGALE, JONATHAN |
A1-807975 |
1 |
43.00 |
5129********3013 |
623986 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 48 |
American Express |
2572.00 |
| 226 |
MasterCard |
11502.00 |
| 280 |
Visa |
14378.00 |
| 21 |
Discover |
1142.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
29594.00 |