Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATT |
A1-810227 |
1 |
27.00 |
5407********1414 |
T0356B |
06/03/13 |
| AHOLA, KRISTEN |
A1-809057 |
1 |
13.00 |
5515********7888 |
031053 |
06/03/13 |
| ALMADI, SAMI |
A1-808245 |
1 |
13.00 |
4264********6114 |
035659 |
06/03/13 |
| ALMEIDA, ADALTO |
A1-806930 |
1 |
22.00 |
4117********8841 |
143668 |
06/03/13 |
| ALOSTATH, OLA |
A1-808224 |
1 |
22.00 |
4264********6114 |
035634 |
06/03/13 |
| ALTON, MICHELLE |
A1-807530 |
1 |
22.00 |
4117********0412 |
123561 |
06/03/13 |
| ALVAREZ, NILSA |
A1-803371 |
1 |
27.00 |
4117********4056 |
123369 |
06/03/13 |
| ALVES, LUIZ |
A1-807952 |
1 |
22.00 |
4117********4741 |
123867 |
06/03/13 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
13.00 |
4695********3566 |
09392B |
06/03/13 |
| ANDERSON, ERIC |
A1-801565 |
1 |
27.00 |
5466********7674 |
24115P |
06/03/13 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
199411 |
06/03/13 |
| ANDERSON, MICHAEL |
A1-807061 |
1 |
22.00 |
5178********1362 |
09361B |
06/03/13 |
| ANDRADE, JESSICA |
A1-804587 |
1 |
22.00 |
5490********2257 |
03568Z |
06/03/13 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4325********7545 |
09260C |
06/03/13 |
| APPLEGATE, DAN |
A1-806840 |
1 |
22.00 |
4427********7260 |
566048 |
06/03/13 |
| APRILE, JON |
A1-807490 |
1 |
13.00 |
5539********3579 |
060303 |
06/03/13 |
| AQUINO, RENEE |
A1-803091 |
1 |
35.00 |
4388********8420 |
09194C |
06/03/13 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
24851P |
06/03/13 |
| ASHTON, BARRY |
A1-808250 |
1 |
22.00 |
6011********3897 |
00387R |
06/03/13 |
| AZZARA, ALYSHEA |
A1-802575 |
1 |
22.00 |
4491********1720 |
664393 |
06/03/13 |
| BAINES, BARBARA |
A1-808229 |
1 |
13.00 |
4326********1224 |
113762 |
06/03/13 |
| BAKER, GAYLE |
A1-800059 |
1 |
27.00 |
5222********0430 |
09251P |
06/03/13 |
| BAKER, JACK |
A1-800057 |
1 |
27.00 |
5222********0430 |
09184P |
06/03/13 |
| BALDWIN, GREGORY |
A1-805876 |
1 |
35.00 |
5466********0034 |
24643Z |
06/03/13 |
| BANAGIS, SEAN |
A1-807386 |
1 |
13.00 |
5510********3829 |
025405 |
06/03/13 |
| BANAITIS, BUD |
A1-807864 |
1 |
13.00 |
5466********4313 |
24351P |
06/03/13 |
| BANSAL, PRAVEEN |
A1-807181 |
1 |
22.00 |
6011********7748 |
00385Q |
06/03/13 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
031109 |
06/03/13 |
| BARBER, LLOYD |
A1-810297 |
1 |
10.00 |
5515********0160 |
031095 |
06/03/13 |
| BARBOSA, COURTNEY |
A1-800083 |
1 |
32.00 |
6011********5105 |
00300P |
06/03/13 |
| BARRON, MARINA |
A1-810278 |
1 |
13.00 |
4117********3928 |
103366 |
06/03/13 |
| BARTOLOMEO, NICOLE |
A1-809227 |
1 |
22.00 |
5510********6960 |
026646 |
06/03/13 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
25129P |
06/03/13 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
035668 |
06/03/13 |
| BEGLEY, MAUREEN |
A1-802488 |
1 |
35.00 |
4326********0941 |
153364 |
06/03/13 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
533490 |
06/03/13 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
13.00 |
4408********3977 |
09176C |
06/03/13 |
| BODDIE, DEBRA |
A1-802498 |
1 |
13.00 |
4117********2778 |
103260 |
06/03/13 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4264********7269 |
035630 |
06/03/13 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
13.00 |
5515********0468 |
031059 |
06/03/13 |
| BONNER, PATRICK |
A1-803188 |
1 |
32.00 |
5523********1649 |
T00372 |
06/03/13 |
| BOURASSA, ANDREW |
A1-805485 |
1 |
13.00 |
4266********4152 |
09259B |
06/03/13 |
| BOVAIRD, BILLY |
A1-802999 |
1 |
13.00 |
5490********3508 |
03567Z |
06/03/13 |
| BOYCE, CORINNE |
A1-810066 |
1 |
22.00 |
4914********3376 |
003199 |
06/03/13 |
| BRACK, ARIC |
A1-806660 |
1 |
13.00 |
5129********6691 |
202592 |
06/03/13 |
| BRACK, FRANK |
A1-807751 |
1 |
13.00 |
5129********6691 |
198258 |
06/03/13 |
| BRADY, DIANE |
A1-806786 |
1 |
13.00 |
4670********6526 |
003202 |
06/03/13 |
| BRADY, SHANE |
A1-807990 |
1 |
13.00 |
4670********6526 |
003203 |
06/03/13 |
| BRENNAN, JOHN |
A1-810172 |
1 |
13.00 |
5129********7980 |
198062 |
06/03/13 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
13.00 |
5490********2593 |
03562B |
06/03/13 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
13.00 |
3725*******1003 |
184213 |
06/03/13 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
09389B |
06/03/13 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
09366Z |
06/03/13 |
| BROSNAN, CAMRON |
A1-807479 |
1 |
22.00 |
3717*******2003 |
126543 |
06/03/13 |
| BROSNAN, KIM |
A1-803608 |
1 |
22.00 |
3717*******2003 |
147841 |
06/03/13 |
| BROTHERS, PAUL |
A1-806503 |
1 |
22.00 |
4117********4903 |
163366 |
06/03/13 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
13.00 |
4792********9619 |
053637 |
06/03/13 |
| BROWN, WILLIAM |
A1-806716 |
1 |
11.00 |
5396********8381 |
24490P |
06/03/13 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********3308 |
09284B |
06/03/13 |
| BURGO, STEVEN |
A1-808195 |
1 |
13.00 |
4326********9480 |
143064 |
06/03/13 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
137968 |
06/03/13 |
| BURNS, CHERYL |
A1-802615 |
1 |
13.00 |
4147********8972 |
09193C |
06/03/13 |
| BURROWS, JOHN |
A1-808011 |
1 |
22.00 |
4326********5171 |
103864 |
06/03/13 |
| BUTRICA, SEAN |
A1-809818 |
1 |
13.00 |
5129********7094 |
203802 |
06/03/13 |
| BYRNE, BRAD |
A1-807508 |
1 |
13.00 |
5539********8892 |
060315 |
06/03/13 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
4117********1289 |
143861 |
06/03/13 |
| CAMERON, ROBERT |
A1-805928 |
1 |
35.00 |
4559********8869 |
09182A |
06/03/13 |
| CAMPBELL, PATRICK |
A1-808066 |
1 |
13.00 |
4427********6350 |
566047 |
06/03/13 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
13.00 |
3772*******1019 |
169990 |
06/03/13 |
| CAMPEA, MARC |
A1-802371 |
1 |
13.00 |
4128********6583 |
81740B |
06/03/13 |
| CANADA, ANTHONY |
A1-808807 |
1 |
13.00 |
4117********9543 |
153266 |
06/03/13 |
| CANNISTRARO, JOUZ |
A1-806641 |
1 |
22.00 |
5129********2069 |
203206 |
06/03/13 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
25102Z |
06/03/13 |
| CAREY, BILL |
A1-804996 |
1 |
13.00 |
4326********4935 |
113865 |
06/03/13 |
| CARNEY, GREGORY |
A1-808045 |
1 |
13.00 |
4366********6525 |
09291A |
06/03/13 |
| CARON, JESSICA |
A1-805501 |
1 |
22.00 |
4305********2533 |
09217A |
06/03/13 |
| CASEY, GERALD |
A1-800660 |
1 |
27.00 |
5260********4656 |
09184Z |
06/03/13 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
13.00 |
4326********0112 |
103661 |
06/03/13 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
123867 |
06/03/13 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
13.00 |
5491********2680 |
23851P |
06/03/13 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
641673 |
06/03/13 |
| CLEMENT, DANIEL |
A1-809378 |
1 |
22.00 |
4053********5827 |
003246 |
06/03/13 |
| COLLETT, BRIAN |
A1-806974 |
1 |
13.00 |
5511********0502 |
244570 |
06/03/13 |
| CONNOLLY, PATRICK |
A1-804802 |
1 |
11.00 |
5490********8754 |
03569Z |
06/03/13 |
| CORBETT, KIMBERLY |
A1-810027 |
1 |
22.00 |
4427********4336 |
538938 |
06/03/13 |
| CORDARO, CHERYL |
A1-801972 |
1 |
32.00 |
4427********0134 |
641680 |
06/03/13 |
| CORNELL, CAROLYN |
A1-805810 |
1 |
27.00 |
4266********6353 |
09208A |
06/03/13 |
| CORNISH, ROB |
A1-805298 |
1 |
13.00 |
5369********0923 |
09205P |
06/03/13 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
5401********9613 |
09317P |
06/03/13 |
| COSTA, VALERIA |
A1-810249 |
1 |
22.00 |
4427********6753 |
530945 |
06/03/13 |
| COSTELLO, ANNEMARIE |
A1-808202 |
1 |
22.00 |
4147********7359 |
09338C |
06/03/13 |
| COTTER, PATRICK |
A1-805835 |
1 |
27.00 |
5461********5269 |
060311 |
06/03/13 |
| CRAWFORD, KEVIN |
A1-805561 |
1 |
35.00 |
5178********9512 |
09184P |
06/03/13 |
| CREED, JAMES |
A1-800557 |
1 |
22.00 |
5129********1961 |
200317 |
06/03/13 |
| CREHAN, LAUREN |
A1-806155 |
1 |
27.00 |
5129********5719 |
200123 |
06/03/13 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********6673 |
09281B |
06/03/13 |
| CROWLEY, JAMES |
A1-805656 |
1 |
27.00 |
3732*******1005 |
102590 |
06/03/13 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00368B |
06/03/13 |
| CULLUM, JENNIFER |
A1-806842 |
1 |
22.00 |
4147********9951 |
09291C |
06/03/13 |
| CULLY, JUDY |
A1-807399 |
1 |
13.00 |
5515********5594 |
031064 |
06/03/13 |
| CUMMINS, AMANDA |
A1-807037 |
1 |
22.00 |
4427********7720 |
168995 |
06/03/13 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
13.00 |
4003********3408 |
09202C |
06/03/13 |
| CURTIN, DONAL |
A1-808024 |
1 |
13.00 |
4427********2937 |
533497 |
06/03/13 |
| CURTIN, KELLY |
A1-801792 |
1 |
35.00 |
5329********4951 |
03566B |
06/03/13 |
| CURTIN, RICHARD |
A1-807538 |
1 |
13.00 |
4670********3419 |
003274 |
06/03/13 |
| CURTIN, RICHARD |
A1-810015 |
1 |
13.00 |
6011********9528 |
00316R |
06/03/13 |
| CUTTER, KIMBERLY |
A1-806750 |
1 |
22.00 |
4670********1653 |
003276 |
06/03/13 |
| DACEY, PAUL |
A1-7819828514 |
1 |
13.00 |
5539********1110 |
060304 |
06/03/13 |
| DAGLEY, MATT |
A1-804278 |
1 |
35.00 |
5312********6828 |
123768 |
06/03/13 |
| DAMBRA, JENNIFER |
A1-800911 |
1 |
11.00 |
5129********5994 |
199932 |
06/03/13 |
| DAMBRA, KEVIN |
A1-800914 |
1 |
27.00 |
5129********5994 |
202704 |
06/03/13 |
| DANAHY, ELLEN |
A1-800106 |
1 |
32.00 |
5291********9620 |
09325P |
06/03/13 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
031080 |
06/03/13 |
| DAVIS, AMY |
A1-808556 |
1 |
22.00 |
5515********9149 |
031110 |
06/03/13 |
| DAVIS, EVONNE |
A1-810272 |
1 |
22.00 |
5539********3876 |
060307 |
06/03/13 |
| DE OLIVEIRA, FLAVIA |
A1-808965 |
1 |
22.00 |
4427********3374 |
928348 |
06/03/13 |
| DECARVALHO, ANDERSON |
A1-809894 |
1 |
13.00 |
4117********9368 |
133663 |
06/03/13 |
| DECASTRO, EFESO |
A1-808659 |
1 |
13.00 |
5312********2411 |
123869 |
06/03/13 |
| DECRISTOFARO, LYNN |
A1-804628 |
1 |
22.00 |
3725*******2008 |
163018 |
06/03/13 |
| DEEHAN, JOHN |
A1-809927 |
1 |
13.00 |
5129********8603 |
203453 |
06/03/13 |
| DEGABRIELE, LINDSY |
A1-803412 |
1 |
13.00 |
5510********3585 |
024529 |
06/03/13 |
| DELAIA, EZERMIAS |
A1-809931 |
1 |
35.00 |
4427********3237 |
274753 |
06/03/13 |
| DELANEY, SARAH |
A1-802156 |
1 |
22.00 |
4117********1246 |
173269 |
06/03/13 |
| DELEHANTY, JEFFREY |
A1-808677 |
1 |
13.00 |
4060********3409 |
09260B |
06/03/13 |
| DELIMA, BRENDAN |
A1-808713 |
1 |
13.00 |
5129********4695 |
201285 |
06/03/13 |
| DENNIS, ROBERT |
A1-806765 |
1 |
22.00 |
4147********7564 |
09228C |
06/03/13 |
| DESIMONE, DIANE |
A1-802030 |
1 |
35.00 |
6011********3984 |
00343R |
06/03/13 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
09353C |
06/03/13 |
| DIAS, LUZEMAR |
A1-810165 |
1 |
13.00 |
4117********8809 |
173162 |
06/03/13 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
13.00 |
4117********0967 |
193669 |
06/03/13 |
| DIFAZIO, FRANK |
A1-800469 |
1 |
13.00 |
4147********7422 |
09149C |
06/03/13 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
24601B |
06/03/13 |
| DION, ANDREW |
A1-807764 |
1 |
13.00 |
5129********6261 |
205473 |
06/03/13 |
| DITOCCO, ZACHARY |
A1-807509 |
1 |
13.00 |
4117********2778 |
103260 |
06/03/13 |
| DJUSTBERG, SUZANNE |
A1-800657 |
1 |
27.00 |
3739*******5005 |
124886 |
06/03/13 |
| DOCARMO, QUENEDES |
A1-805674 |
1 |
35.00 |
5515********0650 |
031097 |
06/03/13 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
13.00 |
4326********4229 |
143065 |
06/03/13 |
| DOHERTY, PATRICK |
A1-806562 |
1 |
22.00 |
5106********5839 |
060301 |
06/03/13 |
| DONAHUE, VICKI |
A1-804336 |
1 |
55.00 |
3772*******2005 |
120883 |
06/03/13 |
| DONOVAN, EILEEN |
A1-806470 |
1 |
22.00 |
4356********8703 |
183066 |
06/03/13 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
109446 |
06/03/13 |
| DONOVAN, NANCY |
A1-804159 |
1 |
32.00 |
5129********4041 |
200960 |
06/03/13 |
| DONOVAN, SHAWN |
A1-808599 |
1 |
82.00 |
5109********2925 |
H61888 |
06/03/13 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
13.00 |
5491********2680 |
23962P |
06/03/13 |
| DOUGAN, JOHN |
A1-809928 |
1 |
27.00 |
4018********8953 |
003323 |
06/03/13 |
| DOUGHTY, STEPHANIE |
A1-807900 |
1 |
22.00 |
5515********4938 |
031041 |
06/03/13 |
| DOW, THERESA |
A1-801638 |
1 |
27.00 |
4352********2185 |
093569 |
06/03/13 |
| DUGAN, PATRICK |
A1-804036 |
1 |
27.00 |
5490********8586 |
03567Z |
06/03/13 |
| DUNN, JENNIFER |
A1-807225 |
1 |
13.00 |
5510********6171 |
024525 |
06/03/13 |
| DUPUIS, DENISE |
A1-800526 |
1 |
27.00 |
5291********8154 |
09230Z |
06/03/13 |
| DURANT, KYLE |
A1-806758 |
1 |
13.00 |
4888********7574 |
035619 |
06/03/13 |
| DURANT, RICHARD |
A1-805338 |
1 |
27.00 |
4888********7574 |
035617 |
06/03/13 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********4221 |
09192Z |
06/03/13 |
| DWYER, BRIAN |
A1-807977 |
1 |
82.00 |
4427********2009 |
538935 |
06/03/13 |
| DYE, DANIEL |
A1-809218 |
1 |
27.00 |
3721*******6000 |
126128 |
06/03/13 |
| DYE, MARCY |
A1-800986 |
1 |
27.00 |
3721*******6000 |
167841 |
06/03/13 |
| EARLEY, WILLIAM |
A1-810370 |
1 |
13.00 |
4914********5328 |
003340 |
06/03/13 |
| EARP, LISA |
A1-800953 |
1 |
13.00 |
4313********9344 |
035619 |
06/03/13 |
| EGAN, CHRIS |
A1-807350 |
1 |
13.00 |
4128********0831 |
81782B |
06/03/13 |
| ENGLISH, JOHN |
A1-809895 |
1 |
13.00 |
5322********7111 |
200946 |
06/03/13 |
| ERNST, KAITLYN |
A1-806607 |
1 |
22.00 |
5129********0772 |
205100 |
06/03/13 |
| EVORA, STEVEN |
A1-809116 |
1 |
13.00 |
4032********2319 |
113427 |
06/03/13 |
| EZZELL, AMANDA |
A1-804226 |
1 |
29.00 |
4670********9441 |
003347 |
06/03/13 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
031102 |
06/03/13 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
104049 |
06/03/13 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
13.00 |
4117********0555 |
173967 |
06/03/13 |
| FEROLI, MICHAEL |
A1-808845 |
1 |
13.00 |
3727*******4007 |
101214 |
06/03/13 |
| FERRAZZI, JOSEPH |
A1-805892 |
1 |
13.00 |
5121********0680 |
00367B |
06/03/13 |
| FERREIRA, ROBERT |
A1-807040 |
1 |
13.00 |
4147********2462 |
09318C |
06/03/13 |
| FERRO, JENNA |
A1-804666 |
1 |
13.00 |
4117********5972 |
133169 |
06/03/13 |
| FILHO, ADELINO |
A1-807010 |
1 |
13.00 |
4427********9371 |
292241 |
06/03/13 |
| FITZGERALD, LYNNE |
A1-808985 |
1 |
22.00 |
5424********5768 |
24990P |
06/03/13 |
| FITZPATRICK, RYAN |
A1-808064 |
1 |
13.00 |
5424********6355 |
23878B |
06/03/13 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00376Q |
06/03/13 |
| FOGARTY, CRAIG |
A1-806714 |
1 |
13.00 |
5515********3707 |
031079 |
06/03/13 |
| FOLEY, JUDY |
A1-806186 |
1 |
19.00 |
4326********9542 |
143060 |
06/03/13 |
| FORRESTER, HEATHER |
A1-808166 |
1 |
35.00 |
3717*******1010 |
125504 |
06/03/13 |
| FORTI-MARTINSON, SHARON |
A1-807797 |
1 |
22.00 |
4888********1205 |
035684 |
06/03/13 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********4606 |
23795P |
06/03/13 |
| FOTEV, MICHELLE |
A1-806938 |
1 |
13.00 |
4326********5251 |
143667 |
06/03/13 |
| FRANCIS, RYAN |
A1-809962 |
1 |
13.00 |
4427********2507 |
522667 |
06/03/13 |
| FREEMAN, JOHN |
A1-802651 |
1 |
35.00 |
5129********9552 |
204783 |
06/03/13 |
| FREITAS, VERA |
A1-807868 |
1 |
22.00 |
5515********8906 |
031090 |
06/03/13 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
919136 |
06/03/13 |
| FRYE, PATRICIA |
A1-800994 |
1 |
13.00 |
3772*******1000 |
129437 |
06/03/13 |
| FULCHER, MIKE |
A1-807204 |
1 |
13.00 |
5146********0209 |
053639 |
06/03/13 |
| FURFARI, LAUREN |
A1-807933 |
1 |
22.00 |
4388********1298 |
09252C |
06/03/13 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********2203 |
123568 |
06/03/13 |
| GARDINER, KENNETH |
A1-415103 |
1 |
13.00 |
3743*******4004 |
615364 |
06/03/13 |
| GARDNER, MARGO |
A1-810394 |
1 |
13.00 |
3797*******1009 |
198550 |
06/03/13 |
| GAUTHIER, JEFF |
A1-807162 |
1 |
13.00 |
5523********1836 |
T00340 |
06/03/13 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
031049 |
06/03/13 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
035609 |
06/03/13 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
035687 |
06/03/13 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
035648 |
06/03/13 |
| GERARD, LAUREN |
A1-803976 |
1 |
27.00 |
4326********0046 |
153565 |
06/03/13 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
031035 |
06/03/13 |
| GIDLEY, MIKE |
A1-808876 |
1 |
13.00 |
5510********5857 |
025373 |
06/03/13 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
09238A |
06/03/13 |
| GILLIS, CHARLES |
A1-801346 |
1 |
35.00 |
5466********0812 |
03560Z |
06/03/13 |
| GONCALVES, JOHN |
A1-801161 |
1 |
13.00 |
4117********5113 |
103669 |
06/03/13 |
| GONCALVES, KAREN |
A1-801178 |
1 |
13.00 |
4117********5113 |
103669 |
06/03/13 |
| GONCALVES, SCARLETT |
A1-808866 |
1 |
22.00 |
5178********7821 |
09206Z |
06/03/13 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4256********3056 |
183469 |
06/03/13 |
| GOODROW, ROBERT |
A1-800663 |
1 |
27.00 |
5369********4158 |
09329B |
06/03/13 |
| GORDON, ROSE |
A1-807016 |
1 |
22.00 |
4003********8647 |
09272B |
06/03/13 |
| GORDON, VANCE |
A1-806487 |
1 |
22.00 |
4313********4521 |
035685 |
06/03/13 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
32.00 |
4003********1506 |
09292B |
06/03/13 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
13.00 |
6011********6680 |
00324R |
06/03/13 |
| GREENLAW, KYLE |
A1-806046 |
1 |
13.00 |
4117********7647 |
163461 |
06/03/13 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
10.00 |
5515********9540 |
031108 |
06/03/13 |
| GRIFFIN, DULCE |
A1-800168 |
1 |
32.00 |
4003********8333 |
09275B |
06/03/13 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00393R |
06/03/13 |
| GRIGGS, DAVID |
A1-806233 |
1 |
13.00 |
4888********1719 |
035625 |
06/03/13 |
| GUERRIERO, HELENA |
A1-805023 |
1 |
13.00 |
5510********7425 |
024543 |
06/03/13 |
| GUIMARAEL, TIAGO |
A1-808994 |
1 |
13.00 |
4117********4012 |
183463 |
06/03/13 |
| GURNEY, MARYANN |
A1-800118 |
1 |
10.00 |
4059********1626 |
003418 |
06/03/13 |
| HACKETT, BETH |
A1-808184 |
1 |
22.00 |
5466********3163 |
09186Z |
06/03/13 |
| HACKING, DANNY |
A1-800381 |
1 |
32.00 |
3772*******2002 |
140493 |
06/03/13 |
| HAGERTY, CHRISTOPHER |
A1-806245 |
1 |
35.00 |
5129********4199 |
198231 |
06/03/13 |
| HAGERTY, KEVIN |
A1-807212 |
1 |
22.00 |
3717*******5005 |
150112 |
06/03/13 |
| HALL, SHARON |
A1-801933 |
1 |
22.00 |
4427********5959 |
089320 |
06/03/13 |
| HALL, SHAWN |
A1-809209 |
1 |
13.00 |
4491********1720 |
663940 |
06/03/13 |
| HALPIN, JASON |
A1-807511 |
1 |
13.00 |
4117********9815 |
193963 |
06/03/13 |
| HANNAFORD, ROBERT |
A1-804229 |
1 |
13.00 |
5289********7630 |
T1836B |
06/03/13 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00304R |
06/03/13 |
| HARRIMAN, DEBORAH |
A1-801936 |
1 |
35.00 |
4820********5680 |
003917 |
06/03/13 |
| HAUTALA, ERIC |
A1-805327 |
1 |
13.00 |
4388********6218 |
09191C |
06/03/13 |
| HEATH, KAITLYN |
A1-809905 |
1 |
13.00 |
4032********9167 |
113425 |
06/03/13 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
24073P |
06/03/13 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
22.00 |
4003********4784 |
09256B |
06/03/13 |
| HERMANSON, LISA |
A1-802950 |
1 |
13.00 |
3717*******1013 |
127024 |
06/03/13 |
| HERSEY, KERRI |
A1-800091 |
1 |
27.00 |
4388********8329 |
09295C |
06/03/13 |
| HERSEY, MATHEW |
A1-804729 |
1 |
27.00 |
4388********8329 |
09346C |
06/03/13 |
| HIGGINS, PAUL |
A1-810293 |
1 |
22.00 |
5539********3876 |
060306 |
06/03/13 |
| HILL, JENNIFER |
A1-808086 |
1 |
22.00 |
4914********8097 |
003442 |
06/03/13 |
| HODGE, NEVIN |
A1-807455 |
1 |
22.00 |
4491********8638 |
053643 |
06/03/13 |
| HOELER, JESSICA |
A1-802026 |
1 |
35.00 |
3717*******1023 |
160394 |
06/03/13 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
09269C |
06/03/13 |
| HOGAN, KEITH |
A1-808466 |
1 |
13.00 |
4326********2626 |
123362 |
06/03/13 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********4991 |
81754D |
06/03/13 |
| HOLLAND, KEITH |
A1-807847 |
1 |
35.00 |
5490********2234 |
03565Z |
06/03/13 |
| HOLLANDER, ERIN |
A1-805286 |
1 |
22.00 |
4418********4108 |
999662 |
06/03/13 |
| HOOKE, ROBERT |
A1-801025 |
1 |
35.00 |
5510********5505 |
024533 |
06/03/13 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********0274 |
09262P |
06/03/13 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********0274 |
09263P |
06/03/13 |
| INGARGIOLA, PATRICIA |
A1-810265 |
1 |
13.00 |
5461********1197 |
060301 |
06/03/13 |
| IRLAND, JESSICA |
A1-806595 |
1 |
22.00 |
4640********4896 |
09232C |
06/03/13 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
13.00 |
3772*******1011 |
160055 |
06/03/13 |
| JANSEN, COLE |
A1-806734 |
1 |
13.00 |
4326********7253 |
183963 |
06/03/13 |
| JANSEN, SCOTT |
A1-806441 |
1 |
13.00 |
4326********7253 |
183963 |
06/03/13 |
| JOHNSON, EMILY |
A1-807634 |
1 |
13.00 |
5129********4613 |
201338 |
06/03/13 |
| JOHNSON, MAUREEN |
A1-807109 |
1 |
13.00 |
5129********4613 |
204309 |
06/03/13 |
| JOHNSON, STEPHEN |
A1-809094 |
1 |
13.00 |
5129********4613 |
201159 |
06/03/13 |
| JUDGE, TARA |
A1-801904 |
1 |
32.00 |
5178********1784 |
09246Z |
06/03/13 |
| KAIRIS, VERA |
A1-806796 |
1 |
13.00 |
4313********2162 |
035661 |
06/03/13 |
| KALIANTOTIS, JAMES |
A1-807131 |
1 |
13.00 |
4862********8228 |
09170A |
06/03/13 |
| KAMPERIDES, JULIE |
A1-802691 |
1 |
19.00 |
5129********3228 |
202387 |
06/03/13 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4266********2033 |
09323C |
06/03/13 |
| KEANEY, LINDSAY |
A1-809736 |
1 |
22.00 |
5129********3744 |
203734 |
06/03/13 |
| KELLEY, COLLEEN |
A1-806884 |
1 |
27.00 |
5519********2616 |
031112 |
06/03/13 |
| KELLUM, SONDRA |
A1-810111 |
1 |
22.00 |
5515********1122 |
031089 |
06/03/13 |
| KELLY, LEANNE |
A1-800027 |
1 |
82.00 |
5205********1042 |
060301 |
06/03/13 |
| KELLY, LUANNE |
A1-806529 |
1 |
22.00 |
4294********4177 |
806609 |
06/03/13 |
| KENNEALLY, PATRICK |
A1-800428 |
1 |
19.00 |
5515********8917 |
031084 |
06/03/13 |
| KENNEDY, YVONNE |
A1-807038 |
1 |
13.00 |
3715*******1015 |
142248 |
06/03/13 |
| KEOUGH, EMILY |
A1-810154 |
1 |
13.00 |
4427********9943 |
538931 |
06/03/13 |
| KESLER, PAUL |
A1-807231 |
1 |
55.00 |
4266********8473 |
09250A |
06/03/13 |
| KHAYALI, JOHN |
A1-801589 |
1 |
35.00 |
4117********0857 |
133664 |
06/03/13 |
| KHAYALI, MEGAN |
A1-804299 |
1 |
35.00 |
4117********0857 |
133664 |
06/03/13 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
13.00 |
5129********8035 |
199415 |
06/03/13 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
13.00 |
5515********5071 |
031076 |
06/03/13 |
| KING, MADISON |
A1-809757 |
1 |
13.00 |
5129********3744 |
201708 |
06/03/13 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
13.00 |
4147********5078 |
09172C |
06/03/13 |
| KNIGHT, TROY |
A1-807551 |
1 |
13.00 |
4117********7709 |
123767 |
06/03/13 |
| LACENDA, NANCY |
A1-800141 |
1 |
32.00 |
3715*******1002 |
117774 |
06/03/13 |
| LAFOND, DEBRA |
A1-800555 |
1 |
27.00 |
6011********0995 |
00398R |
06/03/13 |
| LAGROTTERIA, BARBARA |
A1-807394 |
1 |
13.00 |
4117********5191 |
183060 |
06/03/13 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
13.00 |
5178********4522 |
09208Z |
06/03/13 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
09270Z |
06/03/13 |
| LAM, CHI WAI |
A1-808922 |
1 |
22.00 |
4670********2183 |
003498 |
06/03/13 |
| LAMBERT, KHRISTIN |
A1-805347 |
1 |
13.00 |
4479********4392 |
003358 |
06/03/13 |
| LANE, JOHN |
A1-806137 |
1 |
22.00 |
5109********2585 |
053644 |
06/03/13 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
24977Z |
06/03/13 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
13.00 |
5523********9373 |
T00367 |
06/03/13 |
| LAPOINTE, TESSA |
A1-807669 |
1 |
13.00 |
4888********3298 |
035685 |
06/03/13 |
| LAUPER, ERIC |
A1-809382 |
1 |
13.00 |
5515********4368 |
003642 |
06/03/13 |
| LAWRENCE, SUZANNE |
A1-806780 |
1 |
22.00 |
4427********8168 |
272895 |
06/03/13 |
| LEBLANC, JOANNE |
A1-807086 |
1 |
27.00 |
4326********1595 |
003507 |
06/03/13 |
| LEBLANC, VICTORIA |
A1-809988 |
1 |
48.00 |
5461********6738 |
060303 |
06/03/13 |
| LEE, LORRAINE |
A1-805647 |
1 |
35.00 |
5424********8204 |
24657P |
06/03/13 |
| LEE, SANDRA |
A1-809838 |
1 |
22.00 |
4427********6349 |
930534 |
06/03/13 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
09250G |
06/03/13 |
| LIGHT, LISA |
A1-808390 |
1 |
22.00 |
4427********0379 |
102000 |
06/03/13 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
031101 |
06/03/13 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********4934 |
113961 |
06/03/13 |
| LINDER, JESSICA |
A1-800961 |
1 |
22.00 |
4147********9967 |
09228C |
06/03/13 |
| LINSKEY, DIANA |
A1-806183 |
1 |
35.00 |
5129********7287 |
199782 |
06/03/13 |
| LITIF, LAUREN |
A1-807877 |
1 |
13.00 |
5178********9494 |
09195Z |
06/03/13 |
| LITTMAN, ZACHARY |
A1-809102 |
1 |
27.00 |
4670********8960 |
003519 |
06/03/13 |
| LOCKE, JENN |
A1-805312 |
1 |
22.00 |
4092********6538 |
708076 |
06/03/13 |
| LOGAN, JILLIAN |
A1-804371 |
1 |
22.00 |
4427********3557 |
898132 |
06/03/13 |
| LONG, SHEPARD |
A1-805488 |
1 |
27.00 |
4128********3272 |
81615B |
06/03/13 |
| LOPES, BRUNA |
A1-810208 |
1 |
13.00 |
4326********5146 |
163267 |
06/03/13 |
| LOPES, RONALDO |
A1-808674 |
1 |
13.00 |
4326********5944 |
153360 |
06/03/13 |
| LOUGHLIN, ROSANNA |
A1-805361 |
1 |
11.00 |
4018********7660 |
872334 |
06/03/13 |
| LOWE, HEATHER |
A1-808724 |
1 |
13.00 |
5510********5590 |
024554 |
06/03/13 |
| LOWE, KAYLEE |
A1-808745 |
1 |
13.00 |
5510********5590 |
024542 |
06/03/13 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********2750 |
183561 |
06/03/13 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
10.00 |
5424********7857 |
23781P |
06/03/13 |
| LYONS, DENISE |
A1-805692 |
1 |
82.00 |
5109********3909 |
053643 |
06/03/13 |
| MACEACHERN, TINA |
A1-808054 |
1 |
13.00 |
5515********4218 |
031094 |
06/03/13 |
| MACIEL, MARLENE |
A1-807896 |
1 |
13.00 |
5515********0734 |
031111 |
06/03/13 |
| MACIEL, THAYNARA |
A1-807893 |
1 |
13.00 |
5515********0734 |
031069 |
06/03/13 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
13.00 |
5312********0337 |
153367 |
06/03/13 |
| MADDEN, MAGGIE |
A1-808182 |
1 |
32.00 |
5129********4080 |
201277 |
06/03/13 |
| MAHER, PAUL |
A1-806852 |
1 |
13.00 |
4313********5964 |
035676 |
06/03/13 |
| MAHONEY, STEVE |
A1-807070 |
1 |
22.00 |
4914********5021 |
003540 |
06/03/13 |
| MAININI, PETER |
A1-802715 |
1 |
35.00 |
5582********5646 |
09185S |
06/03/13 |
| MALCOLM, MARK |
A1-809155 |
1 |
22.00 |
5312********1033 |
153462 |
06/03/13 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
09351A |
06/03/13 |
| MANN, MICHELLE |
A1-802341 |
1 |
35.00 |
4670********4693 |
003544 |
06/03/13 |
| MANNING, MICHELLE |
A1-806572 |
1 |
22.00 |
3772*******1002 |
124910 |
06/03/13 |
| MARGANELLI, DANIEL |
A1-810203 |
1 |
13.00 |
5129********8035 |
202600 |
06/03/13 |
| MARINELLO, ASHLEY |
A1-805518 |
1 |
22.00 |
4427********6851 |
642868 |
06/03/13 |
| MARTELL, CAROLINE |
A1-808173 |
1 |
13.00 |
5129********1008 |
199354 |
06/03/13 |
| MARTELL, DEBORAH |
A1-808198 |
1 |
13.00 |
5129********1008 |
204851 |
06/03/13 |
| MARTIN, BRIDGET |
A1-810023 |
1 |
13.00 |
5240********9513 |
09220B |
06/03/13 |
| MARTIN, JARED |
A1-802738 |
1 |
35.00 |
6011********1826 |
00304P |
06/03/13 |
| MARTIN, JOSHUA |
A1-809783 |
1 |
13.00 |
5311********9227 |
000016 |
06/03/13 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
13.00 |
4326********4869 |
003553 |
06/03/13 |
| MASCIO, DEBRA |
A1-808128 |
1 |
27.00 |
3727*******2008 |
161486 |
06/03/13 |
| MAURER, JUDITH |
A1-807325 |
1 |
13.00 |
5109********3867 |
053641 |
06/03/13 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
24337Z |
06/03/13 |
| MAVILIA, JOSH |
A1-807184 |
1 |
13.00 |
5515********1040 |
031036 |
06/03/13 |
| MAXWELL, DANA |
A1-800732 |
1 |
27.00 |
5466********2377 |
23865P |
06/03/13 |
| MAYNARD, DAVID |
A1-801617 |
1 |
13.00 |
4264********3311 |
035609 |
06/03/13 |
| MCCLELLAN, BRANDON |
A1-807839 |
1 |
13.00 |
4117********6247 |
103060 |
06/03/13 |
| MCDONALD, KATHRYN |
A1-803135 |
1 |
35.00 |
4032********9399 |
113424 |
06/03/13 |
| MCDONOUGH, MEGAN |
A1-804769 |
1 |
11.00 |
4117********8606 |
183268 |
06/03/13 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T00354 |
06/03/13 |
| MCGUINESS, AMY |
A1-806053 |
1 |
35.00 |
4147********8662 |
09328C |
06/03/13 |
| MCKINNON, JANISE |
A1-800674 |
1 |
27.00 |
5539********0725 |
060307 |
06/03/13 |
| MCKINNON, JEFF |
A1-800675 |
1 |
27.00 |
5539********0725 |
060306 |
06/03/13 |
| MCLAUGHLIN, LARRY |
A1-803058 |
1 |
13.00 |
3772*******1013 |
146961 |
06/03/13 |
| MCPECK, MATTIE |
A1-807226 |
1 |
13.00 |
5146********7295 |
053644 |
06/03/13 |
| MCQUILLAN, PATRICK |
A1-805888 |
1 |
27.00 |
3715*******1004 |
108836 |
06/03/13 |
| MEAGHER, CAMERON |
A1-810303 |
1 |
13.00 |
4032********2374 |
113426 |
06/03/13 |
| MEEHAN, RANDY |
A1-809909 |
1 |
13.00 |
4388********4778 |
09319C |
06/03/13 |
| MERRIGAN, EMILY |
A1-801877 |
1 |
27.00 |
5466********7114 |
03567Z |
06/03/13 |
| MESSINGER, SUSAN |
A1-806995 |
1 |
22.00 |
4256********5026 |
163461 |
06/03/13 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
81587C |
06/03/13 |
| MILLER, MICHAEL |
A1-806869 |
1 |
13.00 |
4342********6044 |
205011 |
06/03/13 |
| MILLS, KRISTINE |
A1-807493 |
1 |
13.00 |
4447********5704 |
003857 |
06/03/13 |
| MINNELLI, FRANK |
A1-806785 |
1 |
13.00 |
4427********8338 |
167239 |
06/03/13 |
| MIRANDA, PAULO |
A1-806430 |
1 |
13.00 |
5322********9800 |
200102 |
06/03/13 |
| MITSIOPOULOS, WILLIAM |
A1-806753 |
1 |
13.00 |
5515********8693 |
244540 |
06/03/13 |
| MOLINARI JR, WAYNE |
A1-807556 |
1 |
13.00 |
4427********6114 |
538317 |
06/03/13 |
| MOLINARI, SARAH |
A1-806500 |
1 |
22.00 |
5515********2245 |
031037 |
06/03/13 |
| MONDOR, LINDA |
A1-805804 |
1 |
22.00 |
5424********2088 |
24810P |
06/03/13 |
| MONTES, EPVAR |
A1-809211 |
1 |
19.00 |
5401********8973 |
09278Z |
06/03/13 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
024557 |
06/03/13 |
| MOORE, KRISTA |
A1-805254 |
1 |
22.00 |
5129********2069 |
202472 |
06/03/13 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4305********4797 |
09232A |
06/03/13 |
| MORIARTY, KATHY |
A1-804086 |
1 |
27.00 |
5515********8126 |
031103 |
06/03/13 |
| MORIARTY, PAUL |
A1-806152 |
1 |
27.00 |
5515********8126 |
031077 |
06/03/13 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
35.00 |
4237********3827 |
003597 |
06/03/13 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
27.00 |
4237********3827 |
003596 |
06/03/13 |
| MORRISSEY, KATELYN |
A1-808266 |
1 |
22.00 |
4117********6393 |
113769 |
06/03/13 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
663983 |
06/03/13 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
664199 |
06/03/13 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
22.00 |
5312********5483 |
163061 |
06/03/13 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
163061 |
06/03/13 |
| MULLANEY, MIKE |
A1-804440 |
1 |
27.00 |
4117********8386 |
113561 |
06/03/13 |
| MUNHOZ, ANDRE |
A1-809941 |
1 |
13.00 |
4117********2721 |
193566 |
06/03/13 |
| MURPHY, DANNY |
A1-806629 |
1 |
13.00 |
5461********4216 |
060302 |
06/03/13 |
| MURPHY, JENNIFER |
A1-805580 |
1 |
27.00 |
5515********8652 |
244530 |
06/03/13 |
| MURRAY, ROSE |
A1-810073 |
1 |
22.00 |
5491********8232 |
09278Z |
06/03/13 |
| MUSGROVE, TIMOTHY |
A1-809111 |
1 |
32.00 |
5129********7428 |
205089 |
06/03/13 |
| NAKILA, BRANDI |
A1-809907 |
1 |
13.00 |
4117********7728 |
103961 |
06/03/13 |
| NARDONE, TIM |
A1-806839 |
1 |
13.00 |
4266********2453 |
09269B |
06/03/13 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********9840 |
03569Z |
06/03/13 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********6802 |
09379C |
06/03/13 |
| NELSON, COURTNEY |
A1-809843 |
1 |
22.00 |
4427********4298 |
898122 |
06/03/13 |
| NERO, ELAINE |
A1-801372 |
1 |
35.00 |
4313********9017 |
035686 |
06/03/13 |
| NEWSOME, CHRIS |
A1-810155 |
1 |
13.00 |
5129********9027 |
200914 |
06/03/13 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******1000 |
142447 |
06/03/13 |
| NGUYEN, MIKE |
A1-809414 |
1 |
13.00 |
4117********1919 |
163768 |
06/03/13 |
| NOLAN, CHRISTOPHER |
A1-807372 |
1 |
13.00 |
4342********4351 |
202557 |
06/03/13 |
| NOONAN, MICHAEL |
A1-807488 |
1 |
13.00 |
5422********5900 |
09175P |
06/03/13 |
| NORRIS, MICHELLE |
A1-806031 |
1 |
35.00 |
5519********8456 |
031066 |
06/03/13 |
| NUGENT, ANNE |
A1-803837 |
1 |
35.00 |
4081********6328 |
09260C |
06/03/13 |
| NUGENT, MARK |
A1-807483 |
1 |
13.00 |
5539********3579 |
060302 |
06/03/13 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********5239 |
183364 |
06/03/13 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T1849Z |
06/03/13 |
| ODAY, LAUREN |
A1-806987 |
1 |
22.00 |
4427********6406 |
089326 |
06/03/13 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********6996 |
035650 |
06/03/13 |
| OHERRON, JOHN |
A1-800130 |
1 |
32.00 |
4117********4181 |
143761 |
06/03/13 |
| OHERRON, LIZ |
A1-806792 |
1 |
13.00 |
4117********7353 |
123062 |
06/03/13 |
| OLEVEIRA, FABIO |
A1-807036 |
1 |
13.00 |
4117********5235 |
153560 |
06/03/13 |
| OLIVEIRA, DAYANE |
A1-807470 |
1 |
22.00 |
4117********5326 |
193363 |
06/03/13 |
| OLIVEIRA, RODRIGIO |
A1-807466 |
1 |
13.00 |
4117********6464 |
163263 |
06/03/13 |
| OLIVEIRA, VALDILENE |
A1-807848 |
1 |
42.00 |
4427********4986 |
124915 |
06/03/13 |
| ONEILL, DAVID |
A1-807258 |
1 |
13.00 |
5510********5055 |
025401 |
06/03/13 |
| ORD, RODNEY |
A1-806583 |
1 |
13.00 |
5515********3649 |
031085 |
06/03/13 |
| PACCIORETTI, MAUREEN |
A1-800501 |
1 |
32.00 |
4117********6452 |
103369 |
06/03/13 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
13.00 |
4888********7482 |
035624 |
06/03/13 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
13.00 |
4670********8909 |
003642 |
06/03/13 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
24407B |
06/03/13 |
| PARIS, RYAN |
A1-809309 |
1 |
13.00 |
3723*******1003 |
129068 |
06/03/13 |
| PARTINGTON, KIM |
A1-800503 |
1 |
52.00 |
5129********8440 |
201687 |
06/03/13 |
| PATTERSON, PHIL |
A1-810253 |
1 |
22.00 |
4147********4991 |
81713D |
06/03/13 |
| PAUL, JEFFREY |
A1-803429 |
1 |
19.00 |
5129********5110 |
201500 |
06/03/13 |
| PAUL, MICHELLE |
A1-803364 |
1 |
39.00 |
5129********5110 |
202787 |
06/03/13 |
| PAUL, SUSAN |
A1-809915 |
1 |
22.00 |
4339********4532 |
09317G |
06/03/13 |
| PAULSON, LISA |
A1-801466 |
1 |
13.00 |
5179********6291 |
60431B |
06/03/13 |
| PAVAO, MICHAEL |
A1-809183 |
1 |
22.00 |
5424********8951 |
24907P |
06/03/13 |
| PECORARO, GINA |
A1-800250 |
1 |
22.00 |
5129********4695 |
203118 |
06/03/13 |
| PERAKSIS, TYLER |
A1-807445 |
1 |
13.00 |
5312********2207 |
163563 |
06/03/13 |
| PEREDETTO, ERNEST |
A1-810075 |
1 |
13.00 |
5510********1718 |
025400 |
06/03/13 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
13.00 |
4117********5296 |
173967 |
06/03/13 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00396R |
06/03/13 |
| PERULLO, JOHN |
A1-808972 |
1 |
13.00 |
4636********7037 |
003734 |
06/03/13 |
| PEUSER, RYAN |
A1-807522 |
1 |
22.00 |
4117********9665 |
103462 |
06/03/13 |
| PIERCE, RICH |
A1-803240 |
1 |
35.00 |
5515********7312 |
031045 |
06/03/13 |
| PIGNONE, BEN |
A1-807743 |
1 |
13.00 |
4117********7159 |
123568 |
06/03/13 |
| PINHO, CELINA |
A1-808951 |
1 |
22.00 |
4117********2721 |
163964 |
06/03/13 |
| PINHO, HELIO |
A1-810042 |
1 |
13.00 |
4117********2721 |
193566 |
06/03/13 |
| PIRES, EDINA |
A1-808838 |
1 |
22.00 |
4117********2937 |
153868 |
06/03/13 |
| POLLACK, KRISTY |
A1-802097 |
1 |
13.00 |
4266********8158 |
09320B |
06/03/13 |
| POLLACK, WAYNE |
A1-802068 |
1 |
13.00 |
4266********5513 |
09316A |
06/03/13 |
| POST, PAULA |
A1-808048 |
1 |
27.00 |
4862********8403 |
09183A |
06/03/13 |
| POULIN, ROBERT |
A1-800355 |
1 |
32.00 |
4457********9511 |
003669 |
06/03/13 |
| PRATT, KATHERINE |
A1-808396 |
1 |
22.00 |
4117********3913 |
173261 |
06/03/13 |
| PRUNTY, AUSTIN |
A1-807191 |
1 |
13.00 |
4670********1803 |
003671 |
06/03/13 |
| QUEALLY, PATRICK |
A1-803939 |
1 |
35.00 |
3715*******1002 |
161015 |
06/03/13 |
| QUIETO, NICK |
A1-807906 |
1 |
13.00 |
4427********6028 |
162747 |
06/03/13 |
| QUIGLEY, STEVEN |
A1-809996 |
1 |
22.00 |
5491********7703 |
00384Z |
06/03/13 |
| RAGGI NETO, JOSE |
A1-808563 |
1 |
13.00 |
4117********8139 |
113263 |
06/03/13 |
| RAJOTTE, COLETTE |
A1-802814 |
1 |
22.00 |
4326********1003 |
193260 |
06/03/13 |
| REDMAN, RACHEL |
A1-810221 |
1 |
13.00 |
5510********2077 |
024528 |
06/03/13 |
| REILLY, ED |
A1-800599 |
1 |
13.00 |
4147********2666 |
09236C |
06/03/13 |
| REIS, LUCIANO |
A1-806731 |
1 |
13.00 |
5515********2245 |
031063 |
06/03/13 |
| REYNOLDS, ANTHONY |
A1-808645 |
1 |
13.00 |
5312********7430 |
163860 |
06/03/13 |
| RIEMAN, ELLEN |
A1-805970 |
1 |
27.00 |
3717*******1000 |
153931 |
06/03/13 |
| RIORDAN, JOSH |
A1-808249 |
1 |
13.00 |
4427********0912 |
521719 |
06/03/13 |
| RIORDAN, NATE |
A1-808177 |
1 |
13.00 |
4427********0912 |
642866 |
06/03/13 |
| ROBBINS, JILL |
A1-806542 |
1 |
13.00 |
6011********9626 |
00395P |
06/03/13 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
09243B |
06/03/13 |
| ROESCH, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
915279 |
06/03/13 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
27.00 |
4305********0371 |
09312B |
06/03/13 |
| ROGERS, ZACHARY |
A1-800859 |
1 |
27.00 |
4305********0371 |
09245B |
06/03/13 |
| RONAN, JOSHUA |
A1-806803 |
1 |
13.00 |
3715*******4001 |
144450 |
06/03/13 |
| ROONEY, JASON |
A1-802367 |
1 |
27.00 |
3723*******1007 |
192432 |
06/03/13 |
| ROSA, FABIANO |
A1-807667 |
1 |
13.00 |
5515********8906 |
031065 |
06/03/13 |
| ROY, ROGER |
A1-808569 |
1 |
13.00 |
4060********7390 |
09320B |
06/03/13 |
| RUSSO, JULIE |
A1-807082 |
1 |
22.00 |
4888********8692 |
035664 |
06/03/13 |
| RYAN, LINDSAY |
A1-805483 |
1 |
22.00 |
5312********1885 |
163967 |
06/03/13 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
199793 |
06/03/13 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
09331C |
06/03/13 |
| SANTOS, RINATO |
A1-807829 |
1 |
22.00 |
4117********4741 |
123867 |
06/03/13 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
13.00 |
4326********0112 |
103661 |
06/03/13 |
| SATTERTHWAITE, LAUREN |
A1-803543 |
1 |
27.00 |
4147********1966 |
09356C |
06/03/13 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********1966 |
09246C |
06/03/13 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
13.00 |
4427********1730 |
930528 |
06/03/13 |
| SCHNEIDER, STEPH |
A1-806798 |
1 |
13.00 |
4117********4984 |
193666 |
06/03/13 |
| SCHUNDER, KERRY |
A1-804292 |
1 |
19.00 |
4326********9542 |
143060 |
06/03/13 |
| SCHUNDER, MICHAEL |
A1-804284 |
1 |
10.00 |
4326********9542 |
113960 |
06/03/13 |
| SEELEY, KAREN |
A1-802678 |
1 |
35.00 |
4868********5949 |
09272C |
06/03/13 |
| SELLERS, ELAINE |
A1-806907 |
1 |
27.00 |
4117********1729 |
163865 |
06/03/13 |
| SEOANE, LUIS |
A1-801903 |
1 |
32.00 |
4115********9903 |
092951 |
06/03/13 |
| SHANNON, JANAN |
A1-805783 |
1 |
35.00 |
4147********6864 |
09233C |
06/03/13 |
| SHEPPARD, MARK |
A1-810132 |
1 |
13.00 |
5129********1969 |
203989 |
06/03/13 |
| SILVA, GENAIR |
A1-810186 |
1 |
13.00 |
4117********8809 |
173162 |
06/03/13 |
| SMITH, MATTHEW |
A1-804498 |
1 |
35.00 |
3715*******3008 |
180177 |
06/03/13 |
| SMITH, PETER |
A1-802846 |
1 |
35.00 |
5129********6199 |
203642 |
06/03/13 |
| SNELGROVE, MICHAEL |
A1-805802 |
1 |
13.00 |
6011********5102 |
00381R |
06/03/13 |
| SOMERS, SUE |
A1-807497 |
1 |
22.00 |
5515********7157 |
031088 |
06/03/13 |
| SOMERS, WILLIAM |
A1-807476 |
1 |
22.00 |
5515********7157 |
031099 |
06/03/13 |
| SOPER, MIKE |
A1-808476 |
1 |
13.00 |
4326********6916 |
163461 |
06/03/13 |
| ST. AUBIN, KAREN |
A1-804413 |
1 |
35.00 |
5121********1387 |
00367B |
06/03/13 |
| STAVROPOULOS, DEMETRI |
A1-804852 |
1 |
35.00 |
4427********7722 |
950019 |
06/03/13 |
| STEPHENSON, MATHEW |
A1-807822 |
1 |
13.00 |
4326********5844 |
003731 |
06/03/13 |
| STEWART, PAULA |
A1-803157 |
1 |
27.00 |
4147********4334 |
09257C |
06/03/13 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
13.00 |
5515********7144 |
031107 |
06/03/13 |
| SULLIVAN, RACHEL |
A1-809730 |
1 |
22.00 |
4670********3068 |
003735 |
06/03/13 |
| TEEBAGY, DAN |
A1-804656 |
1 |
35.00 |
6011********9149 |
00366P |
06/03/13 |
| TEMPESTA, ALEX |
A1-807504 |
1 |
13.00 |
5466********4288 |
09346P |
06/03/13 |
| TORRES, ALESANDRA |
A1-807963 |
1 |
22.00 |
4117********4741 |
123867 |
06/03/13 |
| TOSE, DEANNA |
A1-809748 |
1 |
13.00 |
5510********3352 |
025385 |
06/03/13 |
| TRAVERS, BRIAN |
A1-804734 |
1 |
35.00 |
4147********4948 |
09220C |
06/03/13 |
| TRAVERS, LINDSEY |
A1-802425 |
1 |
35.00 |
4147********4948 |
09184C |
06/03/13 |
| TRUCCHI, KAREN |
A1-800684 |
1 |
8.00 |
5291********4735 |
09332Z |
06/03/13 |
| TRUDEAU, ASHLEY |
A1-802024 |
1 |
22.00 |
5515********3107 |
031058 |
06/03/13 |
| TUPE, MATIVA |
A1-422632 |
1 |
22.00 |
4427********2813 |
928351 |
06/03/13 |
| TURNER, DEBORAH |
A1-805440 |
1 |
13.00 |
4670********3365 |
003750 |
06/03/13 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
03565Z |
06/03/13 |
| VALLIERE, ZIZO |
A1-809943 |
1 |
22.00 |
4117********4321 |
153964 |
06/03/13 |
| WALLS, TIM |
A1-807514 |
1 |
35.00 |
3728*******7001 |
121764 |
06/03/13 |
| WALSH, CHRISTOPHER |
A1-809879 |
1 |
13.00 |
5141********6167 |
106220 |
06/03/13 |
| WALSH, ED |
A1-801509 |
1 |
13.00 |
5410********9216 |
24740P |
06/03/13 |
| WALSH, SHAYLA |
A1-808880 |
1 |
22.00 |
5461********6055 |
060305 |
06/03/13 |
| WENKALMAN, TRAVIS |
A1-800104 |
1 |
32.00 |
6011********5105 |
00389P |
06/03/13 |
| WESTLAND, RACHEL |
A1-808214 |
1 |
22.00 |
5240********4678 |
09300Z |
06/03/13 |
| WESTON, JUSTIN |
A1-808836 |
1 |
13.00 |
4427********1729 |
295824 |
06/03/13 |
| WHEATLEY, PHYLLIS |
A1-800514 |
1 |
27.00 |
4226********5368 |
09315A |
06/03/13 |
| WHITING, MELISSA |
A1-803221 |
1 |
27.00 |
5461********5269 |
060312 |
06/03/13 |
| WILLIAMS, MARK |
A1-802698 |
1 |
27.00 |
5424********9409 |
24893P |
06/03/13 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
060311 |
06/03/13 |
| WILSON, HOPE |
A1-809817 |
1 |
22.00 |
4427********6284 |
950014 |
06/03/13 |
| WINIEWICZ, ANDREW |
A1-805489 |
1 |
35.00 |
5401********3399 |
09151Z |
06/03/13 |
| WOLUSKY, MICHAEL |
A1-807369 |
1 |
22.00 |
5401********6762 |
09286Z |
06/03/13 |
| WOOSTER, NICOLE |
A1-805762 |
1 |
32.00 |
4326********3417 |
143469 |
06/03/13 |
| YOUNG, BARBARA |
A1-805481 |
1 |
13.00 |
4427********4738 |
521721 |
06/03/13 |
| ZAKARZEWSKI, SUZANNE |
A1-800183 |
1 |
32.00 |
4266********9239 |
09185C |
06/03/13 |
| ZAMAGNI, NICOLE |
A1-810259 |
1 |
22.00 |
3721*******5005 |
105878 |
06/03/13 |
| ZAMAGNI, PAM |
A1-807780 |
1 |
22.00 |
3721*******5005 |
145444 |
06/03/13 |
| ZDONEK, ED |
A1-804941 |
1 |
82.00 |
4802********9052 |
093542 |
06/03/13 |
| ZONA, MARIA |
A1-805281 |
1 |
22.00 |
3767*******1002 |
140808 |
06/03/13 |
| ZUGALE, JONATHAN |
A1-807975 |
1 |
13.00 |
5129********3013 |
198993 |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
1004.00 |
| 207 |
MasterCard |
4531.00 |
| 256 |
Visa |
5476.00 |
| 16 |
Discover |
410.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11421.00 |