Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATT |
A1-810227 |
1 |
27.00 |
5407********1414 |
T2852B |
08/01/13 |
| AHOLA, KRISTEN |
A1-809057 |
1 |
13.00 |
5515********7888 |
064804 |
08/01/13 |
| ALMADI, SAMI |
A1-808245 |
1 |
22.95 |
4264********6114 |
015055 |
08/01/13 |
| ALMEIDA, ADALTO |
A1-806930 |
1 |
22.00 |
4117********8841 |
161402 |
08/01/13 |
| ALOSTATH, OLA |
A1-808224 |
1 |
22.00 |
4264********6114 |
015006 |
08/01/13 |
| ALTON, MICHELLE |
A1-807530 |
1 |
22.00 |
4117********0412 |
181701 |
08/01/13 |
| ALVAREZ, NILSA |
A1-803371 |
1 |
27.00 |
4117********4056 |
101107 |
08/01/13 |
| ALVES, LUIZ |
A1-807952 |
1 |
22.00 |
4117********4741 |
191802 |
08/01/13 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
22.95 |
4695********3566 |
00225B |
08/01/13 |
| ANDERSON, ERIC |
A1-801565 |
1 |
27.00 |
5466********7674 |
41261P |
08/01/13 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
407737 |
08/01/13 |
| ANDERSON, MICHAEL |
A1-807061 |
1 |
22.00 |
5178********1362 |
00407B |
08/01/13 |
| ANDRADE, JESSICA |
A1-804587 |
1 |
22.00 |
5490********2257 |
01500Z |
08/01/13 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4325********7545 |
00280C |
08/01/13 |
| APPLEGATE, DAN |
A1-806840 |
1 |
22.00 |
4427********7260 |
488298 |
08/01/13 |
| AQUINO, RENEE |
A1-803091 |
1 |
35.00 |
4388********8420 |
00262C |
08/01/13 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
39357P |
08/01/13 |
| ASHTON, BARRY |
A1-808250 |
1 |
22.00 |
6011********3897 |
00183R |
08/01/13 |
| AZZARA, ALYSHEA |
A1-802575 |
1 |
22.00 |
4491********1720 |
600838 |
08/01/13 |
| BAKER, GAYLE |
A1-800059 |
1 |
27.00 |
5222********0430 |
00325P |
08/01/13 |
| BAKER, JACK |
A1-800057 |
1 |
27.00 |
5222********0430 |
00252P |
08/01/13 |
| BALDWIN, GREGORY |
A1-805876 |
1 |
35.00 |
5466********0034 |
40844Z |
08/01/13 |
| BANAGIS, SEAN |
A1-807386 |
1 |
22.95 |
5510********3829 |
025108 |
08/01/13 |
| BANSAL, PRAVEEN |
A1-807181 |
1 |
22.00 |
6011********7748 |
00194Q |
08/01/13 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
064813 |
08/01/13 |
| BARBER, LLOYD |
A1-810297 |
1 |
10.00 |
5515********0160 |
064761 |
08/01/13 |
| BARBOSA, COURTNEY |
A1-800083 |
1 |
32.00 |
6011********5105 |
00148P |
08/01/13 |
| BARDON, LAURA |
A1-809714 |
1 |
13.00 |
3772*******2029 |
161645 |
08/01/13 |
| BARRON, MARINA |
A1-810278 |
1 |
13.00 |
4117********3928 |
101702 |
08/01/13 |
| BARTOLOMEO, NICOLE |
A1-809227 |
1 |
22.00 |
5510********6960 |
025121 |
08/01/13 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
38912P |
08/01/13 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
015066 |
08/01/13 |
| BEGLEY, MAUREEN |
A1-802488 |
1 |
35.00 |
4326********0941 |
101600 |
08/01/13 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
367592 |
08/01/13 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
22.95 |
4408********3977 |
00380C |
08/01/13 |
| BHILO, RUI |
A1-805376 |
1 |
19.95 |
4326********2417 |
121206 |
08/01/13 |
| BODDIE, DEBRA |
A1-802498 |
1 |
22.95 |
4117********2778 |
121502 |
08/01/13 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4147********2454 |
00331C |
08/01/13 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
064845 |
08/01/13 |
| BOURASSA, ANDREW |
A1-805485 |
1 |
22.95 |
4266********4152 |
00344B |
08/01/13 |
| BOVAIRD, BILLY |
A1-802999 |
1 |
22.95 |
5490********3508 |
01508Z |
08/01/13 |
| BOYCE, CORINNE |
A1-810066 |
1 |
22.00 |
4914********3376 |
003021 |
08/01/13 |
| BRACK, ARIC |
A1-806660 |
1 |
22.95 |
5129********6691 |
407268 |
08/01/13 |
| BRACK, FRANK |
A1-807751 |
1 |
13.00 |
5129********6691 |
406364 |
08/01/13 |
| BRADY, DIANE |
A1-806786 |
1 |
22.95 |
4670********6526 |
003024 |
08/01/13 |
| BRADY, SHANE |
A1-807990 |
1 |
22.95 |
4670********6526 |
003025 |
08/01/13 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
13.00 |
5490********2593 |
01505B |
08/01/13 |
| BRESNAHAN, RAYMOND |
A1-803666 |
1 |
22.00 |
4115********4605 |
002557 |
08/01/13 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
22.95 |
3725*******1003 |
106333 |
08/01/13 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
00268B |
08/01/13 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
00360Z |
08/01/13 |
| BROSNAN, CAMRON |
A1-807479 |
1 |
22.00 |
3717*******2003 |
125876 |
08/01/13 |
| BROSNAN, KIM |
A1-803608 |
1 |
22.00 |
3717*******2003 |
169564 |
08/01/13 |
| BROTHERS, PAUL |
A1-806503 |
1 |
22.00 |
4117********4903 |
151801 |
08/01/13 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
13.00 |
4792********9619 |
092820 |
08/01/13 |
| BROWN, WILLIAM |
A1-806716 |
1 |
22.95 |
5396********8381 |
39204P |
08/01/13 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********3308 |
00232B |
08/01/13 |
| BURGO, STEVEN |
A1-808195 |
1 |
22.95 |
4326********9480 |
191307 |
08/01/13 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
139758 |
08/01/13 |
| BURNS, CHERYL |
A1-802615 |
1 |
22.95 |
4147********8972 |
00278C |
08/01/13 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********5616 |
080101 |
08/01/13 |
| BURROWS, JOHN |
A1-808011 |
1 |
22.00 |
4326********5171 |
161504 |
08/01/13 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
4117********1289 |
191703 |
08/01/13 |
| CAHILL, REGINA |
A1-808648 |
1 |
13.00 |
5539********2341 |
080101 |
08/01/13 |
| CAMERON, ROBERT |
A1-805928 |
1 |
35.00 |
4559********8869 |
00325A |
08/01/13 |
| CAMPBELL, PATRICK |
A1-808066 |
1 |
22.95 |
4427********6350 |
872550 |
08/01/13 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
180596 |
08/01/13 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
29023B |
08/01/13 |
| CANADA, ANTHONY |
A1-808807 |
1 |
13.00 |
4117********9543 |
181306 |
08/01/13 |
| CANNISTRARO, JOUZ |
A1-806641 |
1 |
22.00 |
5129********2069 |
409839 |
08/01/13 |
| CANNISTRARO, KRISTA |
A1-805254 |
1 |
22.00 |
5129********2069 |
412598 |
08/01/13 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
38898Z |
08/01/13 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
00239A |
08/01/13 |
| CASEY, GERALD |
A1-800660 |
1 |
27.00 |
5260********4656 |
00191Z |
08/01/13 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
22.95 |
4326********0112 |
151705 |
08/01/13 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
191802 |
08/01/13 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
22.95 |
5491********2680 |
38745P |
08/01/13 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
634999 |
08/01/13 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
22.00 |
5515********5315 |
064799 |
08/01/13 |
| COLEBOURN, KEVIN |
A1-811375 |
1 |
22.95 |
4427********3806 |
488119 |
08/01/13 |
| COLLETT, BRIAN |
A1-806974 |
1 |
22.95 |
5511********0502 |
454750 |
08/01/13 |
| COLOMBO, ANDERSON |
A1-811388 |
1 |
13.00 |
4427********5425 |
582918 |
08/01/13 |
| COLOMBO, REGINALDO |
A1-811362 |
1 |
13.00 |
4427********5341 |
503108 |
08/01/13 |
| CONNOLLY, PATRICK |
A1-804802 |
1 |
11.00 |
5490********8754 |
01504Z |
08/01/13 |
| COONEY, ERIN |
A1-809645 |
1 |
13.00 |
5312********6903 |
101608 |
08/01/13 |
| CORBETT, KIMBERLY |
A1-810027 |
1 |
22.00 |
4427********4336 |
182884 |
08/01/13 |
| CORDARO, CHERYL |
A1-801972 |
1 |
32.00 |
4427********0134 |
285736 |
08/01/13 |
| CORNELL, CAROLYN |
A1-805810 |
1 |
27.00 |
4266********6353 |
00361A |
08/01/13 |
| CORNISH, ROB |
A1-805298 |
1 |
22.95 |
5369********0923 |
00317P |
08/01/13 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
5401********9613 |
00313P |
08/01/13 |
| COSTELLO, ANNEMARIE |
A1-808202 |
1 |
22.00 |
4147********7359 |
00271C |
08/01/13 |
| COTTER, PATRICK |
A1-805835 |
1 |
27.00 |
5461********5269 |
080103 |
08/01/13 |
| CRAWFORD, KEVIN |
A1-805561 |
1 |
35.00 |
5178********9512 |
00360P |
08/01/13 |
| CREED, JAMES |
A1-800557 |
1 |
22.00 |
5129********1961 |
407331 |
08/01/13 |
| CREHAN, LAUREN |
A1-806155 |
1 |
27.00 |
5129********5719 |
406335 |
08/01/13 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********1626 |
00308B |
08/01/13 |
| CROWLEY, JAMES |
A1-805656 |
1 |
27.00 |
3732*******1005 |
105193 |
08/01/13 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00144B |
08/01/13 |
| CULLUM, JENNIFER |
A1-806842 |
1 |
22.00 |
4147********9951 |
00342C |
08/01/13 |
| CULLY, JUDY |
A1-807399 |
1 |
22.95 |
5515********5594 |
064722 |
08/01/13 |
| CUMMINS, AMANDA |
A1-807037 |
1 |
22.00 |
4427********7720 |
684505 |
08/01/13 |
| CUNNINGHAM, DEBORAH |
A1-803441 |
1 |
19.00 |
4003********3408 |
00226C |
08/01/13 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
22.95 |
4003********3408 |
00396C |
08/01/13 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
528778 |
08/01/13 |
| CURTIN, KELLY |
A1-801792 |
1 |
35.00 |
5329********4951 |
01506B |
08/01/13 |
| CURTIN, RICHARD |
A1-807538 |
1 |
22.95 |
4670********3419 |
003090 |
08/01/13 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00130R |
08/01/13 |
| CUTTER, KIMBERLY |
A1-806750 |
1 |
22.00 |
4670********1653 |
003092 |
08/01/13 |
| DACEY, PAUL |
A1-7819828514 |
1 |
13.00 |
5539********1110 |
080102 |
08/01/13 |
| DAGLEY, MATT |
A1-804278 |
1 |
35.00 |
5312********6828 |
101904 |
08/01/13 |
| DAMBRA, JENNIFER |
A1-800911 |
1 |
27.00 |
5129********5994 |
412198 |
08/01/13 |
| DAMBRA, KEVIN |
A1-800914 |
1 |
27.00 |
5129********5994 |
411205 |
08/01/13 |
| DANAHY, ELLEN |
A1-800106 |
1 |
32.00 |
5291********9620 |
00277P |
08/01/13 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
064788 |
08/01/13 |
| DAVIS, AMY |
A1-808556 |
1 |
22.00 |
5515********9149 |
064777 |
08/01/13 |
| DAVIS, EVONNE |
A1-810272 |
1 |
22.00 |
5539********3876 |
080105 |
08/01/13 |
| DECASTRO, EFESO |
A1-808659 |
1 |
13.00 |
5312********2411 |
111002 |
08/01/13 |
| DECRISTOFARO, LYNN |
A1-804628 |
1 |
22.00 |
3725*******2008 |
186929 |
08/01/13 |
| DEEHAN, JOHN |
A1-809927 |
1 |
13.00 |
5129********8603 |
410282 |
08/01/13 |
| DEGABRIELE, LINDSY |
A1-803412 |
1 |
22.95 |
5510********3585 |
025090 |
08/01/13 |
| DEGRASSE, LAUREN |
A1-807152 |
1 |
22.00 |
4427********1292 |
817705 |
08/01/13 |
| DELEHANTY, JEFFREY |
A1-808677 |
1 |
13.00 |
4060********3409 |
00355B |
08/01/13 |
| DELIMA, BRENDAN |
A1-808713 |
1 |
13.00 |
5129********4695 |
409438 |
08/01/13 |
| DENNIS, ROBERT |
A1-806765 |
1 |
22.00 |
4147********7564 |
00288C |
08/01/13 |
| DESIMONE, DIANE |
A1-802030 |
1 |
35.00 |
6011********3984 |
00174R |
08/01/13 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
00313C |
08/01/13 |
| DIAS, LUZEMAR |
A1-810165 |
1 |
13.00 |
4117********8809 |
161408 |
08/01/13 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
13.00 |
4117********0967 |
191506 |
08/01/13 |
| DIFAZIO, FRANK |
A1-800469 |
1 |
22.95 |
4147********7422 |
00337C |
08/01/13 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
39815B |
08/01/13 |
| DION, ANDREW |
A1-807764 |
1 |
22.95 |
5129********6261 |
411409 |
08/01/13 |
| DITOCCO, ZACHARY |
A1-807509 |
1 |
13.00 |
4117********2778 |
111800 |
08/01/13 |
| DJUSTBERG, SUZANNE |
A1-800657 |
1 |
27.00 |
3739*******5005 |
182804 |
08/01/13 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
181006 |
08/01/13 |
| DOHERTY, PATRICK |
A1-806562 |
1 |
22.00 |
5106********5839 |
080101 |
08/01/13 |
| DONAHUE, VICKI |
A1-804336 |
1 |
67.00 |
3772*******2005 |
155571 |
08/01/13 |
| DONOVAN, EILEEN |
A1-806470 |
1 |
22.00 |
4356********8703 |
161501 |
08/01/13 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
105616 |
08/01/13 |
| DONOVAN, NANCY |
A1-804159 |
1 |
11.00 |
5129********4041 |
409217 |
08/01/13 |
| DONOVAN, SHAWN |
A1-808599 |
1 |
82.00 |
5109********2925 |
H79255 |
08/01/13 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
13.00 |
5491********2680 |
40371P |
08/01/13 |
| DOUGAN, JOHN |
A1-809928 |
1 |
27.00 |
4018********8953 |
003131 |
08/01/13 |
| DOUGHTY, STEPHANIE |
A1-807900 |
1 |
22.00 |
5515********4938 |
064747 |
08/01/13 |
| DOW, THERESA |
A1-801638 |
1 |
27.00 |
4352********2185 |
002458 |
08/01/13 |
| DUGAN, PATRICK |
A1-804036 |
1 |
27.00 |
5490********8586 |
01509Z |
08/01/13 |
| DUNN, JENNIFER |
A1-807225 |
1 |
22.95 |
5510********6171 |
027216 |
08/01/13 |
| DUPUIS, DENISE |
A1-800526 |
1 |
27.00 |
5291********8154 |
00265Z |
08/01/13 |
| DURANT, KYLE |
A1-806758 |
1 |
22.95 |
4888********7574 |
015029 |
08/01/13 |
| DUTCHER, STEPHEN |
A1-809038 |
1 |
22.95 |
4457********3425 |
368384 |
08/01/13 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********4221 |
00386Z |
08/01/13 |
| DWYER, BRIAN |
A1-807977 |
1 |
82.00 |
4427********2009 |
187943 |
08/01/13 |
| DYE, DANIEL |
A1-809218 |
1 |
27.00 |
3721*******6000 |
140913 |
08/01/13 |
| DYE, MARCY |
A1-800986 |
1 |
27.00 |
3721*******6000 |
128779 |
08/01/13 |
| EARLEY, WILLIAM |
A1-810370 |
1 |
13.00 |
4914********5328 |
003146 |
08/01/13 |
| EARP, LISA |
A1-800953 |
1 |
22.95 |
4313********9344 |
015081 |
08/01/13 |
| EGAN, CHRIS |
A1-807350 |
1 |
22.95 |
4128********0831 |
28953B |
08/01/13 |
| ENGLISH, JOHN |
A1-809895 |
1 |
22.95 |
5322********7111 |
409916 |
08/01/13 |
| EVORA, STEVEN |
A1-809116 |
1 |
22.95 |
4032********2319 |
925748 |
08/01/13 |
| EZZELL, AMANDA |
A1-804226 |
1 |
29.00 |
4670********9441 |
003153 |
08/01/13 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
064753 |
08/01/13 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
181968 |
08/01/13 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
13.00 |
4117********0555 |
161701 |
08/01/13 |
| FEROLI, MICHAEL |
A1-808845 |
1 |
13.00 |
3727*******4007 |
128863 |
08/01/13 |
| FERRAZ JR, ELION |
A1-809695 |
1 |
13.00 |
4117********8270 |
101806 |
08/01/13 |
| FERRAZZI, JOSEPH |
A1-805892 |
1 |
22.95 |
5121********0680 |
00143B |
08/01/13 |
| FERREIRA, ROBERT |
A1-807040 |
1 |
22.95 |
4147********2462 |
00355C |
08/01/13 |
| FILHO, ADELINO |
A1-807010 |
1 |
22.95 |
4427********9371 |
285286 |
08/01/13 |
| FITZGERALD, LYNNE |
A1-808985 |
1 |
22.00 |
5424********5768 |
40969P |
08/01/13 |
| FITZPATRICK, RYAN |
A1-808064 |
1 |
22.95 |
5424********6355 |
40913B |
08/01/13 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00164Q |
08/01/13 |
| FOGARTY, CRAIG |
A1-806714 |
1 |
22.95 |
5515********3707 |
064758 |
08/01/13 |
| FORRESTER, HEATHER |
A1-808166 |
1 |
22.95 |
3717*******1010 |
185831 |
08/01/13 |
| FORTI-MARTINSON, SHARON |
A1-807797 |
1 |
22.00 |
4888********1205 |
015064 |
08/01/13 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********4606 |
40997P |
08/01/13 |
| FOTEV, MICHELLE |
A1-806938 |
1 |
22.95 |
4326********5251 |
141905 |
08/01/13 |
| FOVREAU, DYLAN |
A1-809824 |
1 |
22.95 |
4117********9997 |
141402 |
08/01/13 |
| FREEMAN, JOHN |
A1-802651 |
1 |
35.00 |
5129********9552 |
410137 |
08/01/13 |
| FREITAS, ANDERSON |
A1-809633 |
1 |
13.00 |
4326********8715 |
151601 |
08/01/13 |
| FREITAS, VERA |
A1-807868 |
1 |
22.00 |
5515********8906 |
064823 |
08/01/13 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
422330 |
08/01/13 |
| FRYE, PATRICIA |
A1-800994 |
1 |
13.00 |
3772*******1000 |
183194 |
08/01/13 |
| FULCHER, MIKE |
A1-807204 |
1 |
22.95 |
5146********0209 |
071008 |
08/01/13 |
| FURFARI, LAUREN |
A1-807933 |
1 |
22.00 |
4388********1298 |
00273C |
08/01/13 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********2203 |
101708 |
08/01/13 |
| GARDINER, KENNETH |
A1-415103 |
1 |
22.95 |
3743*******4004 |
845100 |
08/01/13 |
| GARDNER, MARGO |
A1-810394 |
1 |
13.00 |
3797*******1009 |
174599 |
08/01/13 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
064773 |
08/01/13 |
| GAVIN, KATELYN |
A1-808795 |
1 |
10.00 |
5179********8144 |
071007 |
08/01/13 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
015031 |
08/01/13 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
015044 |
08/01/13 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
015034 |
08/01/13 |
| GERARD, LAUREN |
A1-803976 |
1 |
27.00 |
4326********0046 |
191807 |
08/01/13 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
064750 |
08/01/13 |
| GIDLEY, MIKE |
A1-808876 |
1 |
13.00 |
5510********5857 |
027240 |
08/01/13 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
00251A |
08/01/13 |
| GILLIS, CHARLES |
A1-801346 |
1 |
35.00 |
5466********0812 |
01505Z |
08/01/13 |
| GONCALVES, JOHN |
A1-801161 |
1 |
22.95 |
4117********5113 |
141802 |
08/01/13 |
| GONCALVES, KAREN |
A1-801178 |
1 |
22.95 |
4117********5113 |
141802 |
08/01/13 |
| GONCALVES, SCARLETT |
A1-808866 |
1 |
22.00 |
5178********7821 |
00234Z |
08/01/13 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4256********3056 |
141505 |
08/01/13 |
| GOODROW, ROBERT |
A1-800663 |
1 |
27.00 |
5369********4158 |
00357B |
08/01/13 |
| GORDON, ROSE |
A1-807016 |
1 |
22.00 |
4003********8647 |
00307B |
08/01/13 |
| GORMAN, KENNETH |
A1-801408 |
1 |
22.95 |
5239********4537 |
001748 |
08/01/13 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
32.00 |
4003********1506 |
00257B |
08/01/13 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
13.00 |
6011********6680 |
00121R |
08/01/13 |
| GREENLAW, KYLE |
A1-806046 |
1 |
13.00 |
4117********7647 |
191004 |
08/01/13 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
064765 |
08/01/13 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00116R |
08/01/13 |
| GRIGGS, DAVID |
A1-806233 |
1 |
22.95 |
4888********1719 |
015021 |
08/01/13 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
82.00 |
5452********2859 |
00397Z |
08/01/13 |
| GUERRIERO, HELENA |
A1-805023 |
1 |
22.95 |
5510********7425 |
025092 |
08/01/13 |
| GURNEY, MARYANN |
A1-800118 |
1 |
22.95 |
4059********1626 |
003219 |
08/01/13 |
| HACKETT, BETH |
A1-808184 |
1 |
22.00 |
5466********3163 |
00201Z |
08/01/13 |
| HACKING, DANNY |
A1-800381 |
1 |
32.00 |
3772*******2002 |
184477 |
08/01/13 |
| HAGERTY, CHRISTOPHER |
A1-806245 |
1 |
35.00 |
5129********4199 |
411309 |
08/01/13 |
| HAGERTY, KEVIN |
A1-807212 |
1 |
22.00 |
3717*******5005 |
138511 |
08/01/13 |
| HALL, SHARON |
A1-801933 |
1 |
22.00 |
4427********5959 |
528774 |
08/01/13 |
| HALPIN, JASON |
A1-807511 |
1 |
13.00 |
4117********9815 |
151208 |
08/01/13 |
| HANNAFORD, ROBERT |
A1-804229 |
1 |
22.95 |
5289********7630 |
00298B |
08/01/13 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00120R |
08/01/13 |
| HARRIMAN, DEBORAH |
A1-801936 |
1 |
35.00 |
4820********5680 |
001096 |
08/01/13 |
| HATFIELD, MACKENZIE |
A1-809693 |
1 |
13.00 |
4032********4440 |
925751 |
08/01/13 |
| HAUTALA, ERIC |
A1-805327 |
1 |
22.95 |
4388********6218 |
00292C |
08/01/13 |
| HEATH, KAITLYN |
A1-809905 |
1 |
13.00 |
4032********9167 |
925747 |
08/01/13 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
40858P |
08/01/13 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
22.00 |
4003********4784 |
00391B |
08/01/13 |
| HERMANSON, LISA |
A1-802950 |
1 |
22.95 |
3717*******1013 |
121304 |
08/01/13 |
| HICKEY, COREY |
A1-808685 |
1 |
13.00 |
4032********7398 |
925749 |
08/01/13 |
| HICKEY, DAVID |
A1-808785 |
1 |
13.00 |
4032********7398 |
925750 |
08/01/13 |
| HIGGINS, PAUL |
A1-810293 |
1 |
22.00 |
5539********3876 |
080106 |
08/01/13 |
| HODGE, NEVIN |
A1-807455 |
1 |
22.00 |
4491********8638 |
054173 |
08/01/13 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
00245C |
08/01/13 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********4991 |
29078D |
08/01/13 |
| HOLLAND, KEITH |
A1-807847 |
1 |
35.00 |
5490********2234 |
01505Z |
08/01/13 |
| HOLLANDER, ERIN |
A1-805286 |
1 |
22.00 |
4418********4108 |
370708 |
08/01/13 |
| HOOKE, ROBERT |
A1-801025 |
1 |
35.00 |
5510********5505 |
027242 |
08/01/13 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********0274 |
00257P |
08/01/13 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********0274 |
00395P |
08/01/13 |
| INGARGIOLA, PATRICIA |
A1-810265 |
1 |
13.00 |
5461********1197 |
080101 |
08/01/13 |
| IRLAND, JESSICA |
A1-806595 |
1 |
22.00 |
4640********4896 |
00219C |
08/01/13 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
108836 |
08/01/13 |
| JANSEN, COLE |
A1-806734 |
1 |
22.95 |
4326********7253 |
161803 |
08/01/13 |
| JANSEN, SCOTT |
A1-806441 |
1 |
22.95 |
4326********7253 |
161803 |
08/01/13 |
| JOHNSON, BEN |
A1-809617 |
1 |
13.00 |
5108********4913 |
071006 |
08/01/13 |
| JOHNSON, EMILY |
A1-807634 |
1 |
22.95 |
5129********4613 |
408049 |
08/01/13 |
| JOHNSON, MAUREEN |
A1-807109 |
1 |
22.95 |
5129********4613 |
409883 |
08/01/13 |
| JOHNSON, STEPHEN |
A1-809094 |
1 |
22.95 |
5129********4613 |
410683 |
08/01/13 |
| JUDGE, TARA |
A1-801904 |
1 |
32.00 |
5178********1784 |
00278Z |
08/01/13 |
| KAIRIS, VERA |
A1-806796 |
1 |
22.95 |
4313********2162 |
015018 |
08/01/13 |
| KALIANTOTIS, JAMES |
A1-807131 |
1 |
22.95 |
4862********8228 |
00315A |
08/01/13 |
| KAMPERIDES, JULIE |
A1-802691 |
1 |
19.00 |
5129********3228 |
411619 |
08/01/13 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4266********2033 |
00378C |
08/01/13 |
| KELLEY, COLLEEN |
A1-806884 |
1 |
27.00 |
5519********2616 |
064821 |
08/01/13 |
| KELLUM, SONDRA |
A1-810111 |
1 |
22.00 |
5515********1122 |
064827 |
08/01/13 |
| KELLY, JUSTIN |
A1-808058 |
1 |
22.00 |
5510********0899 |
025142 |
08/01/13 |
| KELLY, LUANNE |
A1-806529 |
1 |
22.00 |
4294********4177 |
308855 |
08/01/13 |
| KENNEALLY, PATRICK |
A1-800428 |
1 |
19.00 |
5515********8917 |
064740 |
08/01/13 |
| KENNEDY, BRAIN |
A1-811326 |
1 |
22.95 |
4670********3117 |
003273 |
08/01/13 |
| KENNEDY, YVONNE |
A1-807038 |
1 |
22.95 |
3715*******1015 |
125189 |
08/01/13 |
| KEOUGH, EMILY |
A1-810154 |
1 |
13.00 |
4427********9943 |
993830 |
08/01/13 |
| KHAYALI, JOHN |
A1-801589 |
1 |
35.00 |
4117********0857 |
191204 |
08/01/13 |
| KHAYALI, MEGAN |
A1-804299 |
1 |
35.00 |
4117********0857 |
191204 |
08/01/13 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
13.00 |
5129********8035 |
410074 |
08/01/13 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
13.00 |
5515********5071 |
064779 |
08/01/13 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
13.00 |
4147********5078 |
00276C |
08/01/13 |
| KNIGHT, TROY |
A1-807551 |
1 |
13.00 |
4117********7709 |
101206 |
08/01/13 |
| KOVACH, TAMARI |
A1-809707 |
1 |
13.00 |
4652********9558 |
955674 |
08/01/13 |
| LACENDA, NANCY |
A1-800141 |
1 |
32.00 |
3715*******1002 |
115706 |
08/01/13 |
| LAGROTTERIA, BARBARA |
A1-807394 |
1 |
22.95 |
4117********5191 |
181703 |
08/01/13 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
13.00 |
5178********4522 |
00368Z |
08/01/13 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
00265Z |
08/01/13 |
| LAM, CHI WAI |
A1-808922 |
1 |
22.00 |
4670********2183 |
003288 |
08/01/13 |
| LAMBERT, KHRISTIN |
A1-805347 |
1 |
22.95 |
4479********4392 |
001597 |
08/01/13 |
| LANE, JOHN |
A1-806137 |
1 |
22.00 |
5109********2585 |
071006 |
08/01/13 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
40955Z |
08/01/13 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
13.00 |
5523********9373 |
T02856 |
08/01/13 |
| LAPOINTE, TESSA |
A1-807669 |
1 |
22.95 |
4888********3298 |
015058 |
08/01/13 |
| LEBLANC, VICTORIA |
A1-809988 |
1 |
48.00 |
5461********6738 |
080101 |
08/01/13 |
| LEE, LORRAINE |
A1-805647 |
1 |
35.00 |
4018********7439 |
003297 |
08/01/13 |
| LEE, SANDRA |
A1-809838 |
1 |
22.00 |
4427********6349 |
634993 |
08/01/13 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
00324G |
08/01/13 |
| LIANG, DINO |
A1-809803 |
1 |
13.00 |
5539********9081 |
080102 |
08/01/13 |
| LIGHT, LISA |
A1-808390 |
1 |
22.00 |
4427********0379 |
216391 |
08/01/13 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
064746 |
08/01/13 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********4934 |
191002 |
08/01/13 |
| LINDER, JESSICA |
A1-800961 |
1 |
22.00 |
4147********9967 |
00195C |
08/01/13 |
| LINSKEY, DIANA |
A1-806183 |
1 |
35.00 |
5129********7287 |
408837 |
08/01/13 |
| LITIF, LAUREN |
A1-807877 |
1 |
22.95 |
5178********9494 |
00247Z |
08/01/13 |
| LITTMAN, ZACHARY |
A1-809102 |
1 |
27.00 |
4670********8960 |
003308 |
08/01/13 |
| LOCKE, JENN |
A1-805312 |
1 |
22.00 |
4092********6538 |
894500 |
08/01/13 |
| LOGAN, JILLIAN |
A1-804371 |
1 |
22.00 |
4427********3557 |
488300 |
08/01/13 |
| LONG, SHEPARD |
A1-805488 |
1 |
27.00 |
4128********3272 |
29426B |
08/01/13 |
| LOPES, BRUNA |
A1-810208 |
1 |
13.00 |
4326********5146 |
151405 |
08/01/13 |
| LOPES, RONALDO |
A1-811309 |
1 |
13.00 |
4326********5944 |
101005 |
08/01/13 |
| LOWE, HEATHER |
A1-808724 |
1 |
13.00 |
5510********5590 |
027244 |
08/01/13 |
| LOWE, KAYLEE |
A1-808745 |
1 |
13.00 |
5510********5590 |
027223 |
08/01/13 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********2750 |
101103 |
08/01/13 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
10.00 |
5424********7857 |
40344P |
08/01/13 |
| LYONS, DENISE |
A1-805692 |
1 |
82.00 |
5109********3909 |
071006 |
08/01/13 |
| MACEACHERN, TINA |
A1-808054 |
1 |
22.95 |
5515********4218 |
064789 |
08/01/13 |
| MACIEL, MARLENE |
A1-807896 |
1 |
22.95 |
5515********0734 |
064720 |
08/01/13 |
| MACIEL, THAYNARA |
A1-807893 |
1 |
22.95 |
5515********0734 |
064825 |
08/01/13 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
22.95 |
5312********0337 |
131203 |
08/01/13 |
| MADDEN, MAGGIE |
A1-808182 |
1 |
32.00 |
5129********4080 |
411433 |
08/01/13 |
| MAHER, PAUL |
A1-806852 |
1 |
22.95 |
4313********5964 |
015005 |
08/01/13 |
| MAHONEY, STEVE |
A1-807070 |
1 |
22.00 |
4914********5021 |
003326 |
08/01/13 |
| MAININI, PETER |
A1-802715 |
1 |
35.00 |
5582********5646 |
00315J |
08/01/13 |
| MALCOLM, MARK |
A1-809155 |
1 |
22.00 |
5312********1033 |
131208 |
08/01/13 |
| MANN, MICHELLE |
A1-802341 |
1 |
35.00 |
4670********4693 |
003330 |
08/01/13 |
| MANNING, MICHELLE |
A1-806572 |
1 |
22.00 |
3772*******1002 |
103183 |
08/01/13 |
| MARGANELLI, DANIEL |
A1-810203 |
1 |
13.00 |
5129********8035 |
411535 |
08/01/13 |
| MARINELLO, ASHLEY |
A1-805518 |
1 |
22.00 |
4427********6851 |
216397 |
08/01/13 |
| MARRIAN, RONALD |
A1-809684 |
1 |
13.00 |
4117********7321 |
191907 |
08/01/13 |
| MARTELL, CAROLINE |
A1-808173 |
1 |
22.95 |
5129********1008 |
406554 |
08/01/13 |
| MARTELL, DEBORAH |
A1-808198 |
1 |
22.95 |
5129********1008 |
411036 |
08/01/13 |
| MARTIN, BRIDGET |
A1-810023 |
1 |
13.00 |
5240********9513 |
00374B |
08/01/13 |
| MARTIN, JARED |
A1-802738 |
1 |
35.00 |
6011********1826 |
00164P |
08/01/13 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
003340 |
08/01/13 |
| MASCIO, DEBRA |
A1-808128 |
1 |
27.00 |
3727*******2008 |
103062 |
08/01/13 |
| MAURER, JUDITH |
A1-807325 |
1 |
22.95 |
5109********3867 |
071011 |
08/01/13 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
40649Z |
08/01/13 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
064790 |
08/01/13 |
| MAXWELL, DANA |
A1-800732 |
1 |
11.00 |
5466********2377 |
39093P |
08/01/13 |
| MAYNARD, DAVID |
A1-801617 |
1 |
22.95 |
4264********3311 |
015050 |
08/01/13 |
| MCCLELLAN, BRANDON |
A1-807839 |
1 |
22.95 |
4117********6247 |
121806 |
08/01/13 |
| MCDONOUGH, MEGAN |
A1-804769 |
1 |
11.00 |
4117********8606 |
101306 |
08/01/13 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T02857 |
08/01/13 |
| MCGUINESS, AMY |
A1-806053 |
1 |
35.00 |
4147********8662 |
00282C |
08/01/13 |
| MCLAUGHLIN, JAMES |
A1-809685 |
1 |
13.00 |
4313********3407 |
015077 |
08/01/13 |
| MCPECK, MATTIE |
A1-807226 |
1 |
22.95 |
5146********7295 |
071008 |
08/01/13 |
| MCQUILLAN, PATRICK |
A1-805888 |
1 |
27.00 |
3715*******1004 |
165928 |
08/01/13 |
| MEEHAN, RANDY |
A1-809909 |
1 |
22.95 |
4117********0549 |
121601 |
08/01/13 |
| MERRIGAN, EMILY |
A1-801877 |
1 |
11.00 |
5466********7114 |
01507Z |
08/01/13 |
| MESSINGER, SUSAN |
A1-806995 |
1 |
22.00 |
4256********5026 |
161604 |
08/01/13 |
| MICELE SR., PAUL |
A1-809646 |
1 |
13.00 |
4266********5073 |
00242C |
08/01/13 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
29620C |
08/01/13 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********6044 |
407346 |
08/01/13 |
| MILLERICK, AMBER |
A1-809680 |
1 |
13.00 |
4117********3253 |
111201 |
08/01/13 |
| MINNELLI, FRANK |
A1-806785 |
1 |
22.95 |
4427********8338 |
285275 |
08/01/13 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
411560 |
08/01/13 |
| MITSIOPOULOS, WILLIAM |
A1-806753 |
1 |
22.95 |
5515********8693 |
454740 |
08/01/13 |
| MOLINARI, SARAH |
A1-806500 |
1 |
22.00 |
5515********2245 |
064769 |
08/01/13 |
| MONDOR, LINDA |
A1-805804 |
1 |
22.00 |
5424********2088 |
39857P |
08/01/13 |
| MONTES, EPVAR |
A1-809211 |
1 |
19.00 |
5401********8973 |
00295Z |
08/01/13 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
027202 |
08/01/13 |
| MOOTER, DEREK |
A1-809815 |
1 |
13.00 |
5109********3143 |
071011 |
08/01/13 |
| MORAES, PATRICIA |
A1-809728 |
1 |
22.00 |
4117********0844 |
111902 |
08/01/13 |
| MORALES, MARTHA |
A1-811379 |
1 |
22.95 |
5515********4456 |
454790 |
08/01/13 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4305********4797 |
00237A |
08/01/13 |
| MORIARTY, KATHY |
A1-804086 |
1 |
27.00 |
5515********8126 |
064754 |
08/01/13 |
| MORIARTY, PAUL |
A1-806152 |
1 |
27.00 |
5515********8126 |
064815 |
08/01/13 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
35.00 |
4237********3827 |
003381 |
08/01/13 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
27.00 |
4237********3827 |
003380 |
08/01/13 |
| MORRISSEY, KATELYN |
A1-808266 |
1 |
22.00 |
4117********6393 |
191203 |
08/01/13 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
600708 |
08/01/13 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
600714 |
08/01/13 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
22.00 |
5312********5483 |
131806 |
08/01/13 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
131806 |
08/01/13 |
| MULLANEY, MIKE |
A1-804440 |
1 |
27.00 |
4117********8386 |
181307 |
08/01/13 |
| MUNHOZ, ANDRE |
A1-809941 |
1 |
13.00 |
4117********2721 |
161001 |
08/01/13 |
| MURPHY, JENNIFER |
A1-805580 |
1 |
27.00 |
5515********8652 |
454770 |
08/01/13 |
| MURRAY, ROSE |
A1-810073 |
1 |
22.00 |
5491********8232 |
00341Z |
08/01/13 |
| MUSGROVE, TIMOTHY |
A1-809111 |
1 |
32.00 |
5129********7428 |
406881 |
08/01/13 |
| NAKILA, BRANDI |
A1-809907 |
1 |
13.00 |
4117********7728 |
121803 |
08/01/13 |
| NARDONE, TIM |
A1-806839 |
1 |
22.95 |
4266********2453 |
00323B |
08/01/13 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********9840 |
01508Z |
08/01/13 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********6802 |
00278C |
08/01/13 |
| NELSON, COURTNEY |
A1-809843 |
1 |
22.00 |
4427********4298 |
095370 |
08/01/13 |
| NERO, ELAINE |
A1-801372 |
1 |
35.00 |
4313********8710 |
015059 |
08/01/13 |
| NEWSOME, CHRIS |
A1-810155 |
1 |
13.00 |
5129********9027 |
409970 |
08/01/13 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******1000 |
171859 |
08/01/13 |
| NGUYEN, MIKE |
A1-809414 |
1 |
22.95 |
4117********1919 |
161107 |
08/01/13 |
| NOLAN, CHRISTOPHER |
A1-807372 |
1 |
22.95 |
4342********4351 |
411780 |
08/01/13 |
| NOONAN, MICHAEL |
A1-807488 |
1 |
22.95 |
5422********5900 |
00249P |
08/01/13 |
| NUGENT, ANNE |
A1-803837 |
1 |
35.00 |
4081********6328 |
00199C |
08/01/13 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********5239 |
101307 |
08/01/13 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T5540Z |
08/01/13 |
| ODAY, LAUREN |
A1-806987 |
1 |
22.00 |
4427********6406 |
993834 |
08/01/13 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********6996 |
015020 |
08/01/13 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
111009 |
08/01/13 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
141805 |
08/01/13 |
| OLIVEIRA, DAYANE |
A1-807470 |
1 |
22.00 |
4117********5326 |
101303 |
08/01/13 |
| OLIVEIRA, RODRIGIO |
A1-807466 |
1 |
13.00 |
4117********6464 |
131305 |
08/01/13 |
| ONEILL, DAVID |
A1-807258 |
1 |
22.95 |
5510********5055 |
027193 |
08/01/13 |
| ORD, RODNEY |
A1-806583 |
1 |
22.95 |
5515********3649 |
064719 |
08/01/13 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
22.95 |
4888********7482 |
015036 |
08/01/13 |
| PAN, ZHONG PING |
A1-811372 |
1 |
22.95 |
5322********9875 |
412599 |
08/01/13 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
22.95 |
4670********8909 |
003426 |
08/01/13 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
39788B |
08/01/13 |
| PARHAM, WILLIAM |
A1-809622 |
1 |
13.00 |
4792********9233 |
066764 |
08/01/13 |
| PARIS, RYAN |
A1-809309 |
1 |
22.95 |
3723*******1003 |
134516 |
08/01/13 |
| PARTINGTON, KIM |
A1-800503 |
1 |
52.00 |
5129********8440 |
409143 |
08/01/13 |
| PATTERSON, PHIL |
A1-810253 |
1 |
22.00 |
4147********4991 |
29009D |
08/01/13 |
| PAUL, JEFFREY |
A1-803429 |
1 |
19.00 |
5129********5110 |
411991 |
08/01/13 |
| PAUL, MICHELLE |
A1-803364 |
1 |
39.00 |
5129********5110 |
411449 |
08/01/13 |
| PAUL, SUSAN |
A1-809915 |
1 |
22.00 |
4339********4532 |
00331G |
08/01/13 |
| PAULSON, LISA |
A1-801466 |
1 |
13.00 |
5179********6291 |
17328B |
08/01/13 |
| PAVAO, MICHAEL |
A1-809183 |
1 |
22.00 |
5424********8951 |
39996P |
08/01/13 |
| PECORARO, GINA |
A1-800250 |
1 |
22.00 |
5129********4695 |
406547 |
08/01/13 |
| PEDROSA, EBERTH |
A1-801084 |
1 |
19.95 |
4326********2417 |
121206 |
08/01/13 |
| PERAKSIS, TYLER |
A1-807445 |
1 |
13.00 |
5312********2207 |
141309 |
08/01/13 |
| PEREDETTO, ERNEST |
A1-810075 |
1 |
13.00 |
5510********1718 |
027234 |
08/01/13 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
181809 |
08/01/13 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00144R |
08/01/13 |
| PERULLO, JOHN |
A1-808972 |
1 |
13.00 |
4636********7037 |
001178 |
08/01/13 |
| PETRUZZELLI, JARET |
A1-807447 |
1 |
22.95 |
5466********9874 |
00370Z |
08/01/13 |
| PEUSER, RYAN |
A1-807522 |
1 |
22.00 |
4117********9665 |
111604 |
08/01/13 |
| PIERCE, RICH |
A1-803240 |
1 |
35.00 |
5515********7312 |
064755 |
08/01/13 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********7159 |
191601 |
08/01/13 |
| PINHO, CELINA |
A1-808951 |
1 |
22.00 |
4117********2721 |
161705 |
08/01/13 |
| PINHO, HELIO |
A1-810042 |
1 |
13.00 |
4117********2721 |
161001 |
08/01/13 |
| PIRES, EDINA |
A1-808838 |
1 |
22.00 |
4117********2937 |
101109 |
08/01/13 |
| POLLACK, KRISTY |
A1-802097 |
1 |
22.95 |
4266********8158 |
00236B |
08/01/13 |
| POLLACK, WAYNE |
A1-802068 |
1 |
22.95 |
4266********5513 |
00379A |
08/01/13 |
| POST, PAULA |
A1-808048 |
1 |
27.00 |
4862********8403 |
00235B |
08/01/13 |
| PRATT, KATHERINE |
A1-808396 |
1 |
22.00 |
4117********3913 |
111700 |
08/01/13 |
| PRUNTY, AUSTIN |
A1-807191 |
1 |
22.95 |
4670********1803 |
003457 |
08/01/13 |
| QUEALLY, PATRICK |
A1-803939 |
1 |
35.00 |
3715*******1002 |
107622 |
08/01/13 |
| RAJOTTE, COLETTE |
A1-802814 |
1 |
22.00 |
4326********1003 |
101202 |
08/01/13 |
| REDMAN, RACHEL |
A1-810221 |
1 |
13.00 |
5510********2077 |
025128 |
08/01/13 |
| REILLY, ED |
A1-800599 |
1 |
13.00 |
4147********2666 |
00246C |
08/01/13 |
| REIS, LUCIANO |
A1-806731 |
1 |
22.95 |
5515********2245 |
064748 |
08/01/13 |
| REYNOLDS, ANTHONY |
A1-808645 |
1 |
13.00 |
5312********7430 |
141606 |
08/01/13 |
| REYNOLDS, DANIEL |
A1-809630 |
1 |
13.00 |
4117********4198 |
181900 |
08/01/13 |
| RIEMAN, ELLEN |
A1-805970 |
1 |
27.00 |
3717*******1000 |
150158 |
08/01/13 |
| RIORDAN, JOSH |
A1-808249 |
1 |
22.95 |
4427********0912 |
624354 |
08/01/13 |
| RIORDAN, NATE |
A1-808177 |
1 |
22.95 |
4427********0912 |
216390 |
08/01/13 |
| ROBBINS, JILL |
A1-806542 |
1 |
22.95 |
6011********9626 |
00182P |
08/01/13 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
00267B |
08/01/13 |
| ROESCH, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
817706 |
08/01/13 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
27.00 |
4305********0371 |
00289B |
08/01/13 |
| ROGERS, ZACHARY |
A1-800859 |
1 |
27.00 |
4305********0371 |
00335B |
08/01/13 |
| RONAN, JOSHUA |
A1-806803 |
1 |
22.95 |
3715*******4001 |
181210 |
08/01/13 |
| ROSA, FABIANO |
A1-807667 |
1 |
13.00 |
5515********8906 |
064771 |
08/01/13 |
| ROY, ROGER |
A1-808569 |
1 |
13.00 |
4060********7390 |
00400B |
08/01/13 |
| RUSSO, JULIE |
A1-807082 |
1 |
22.00 |
4888********8692 |
015021 |
08/01/13 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4264********8795 |
015096 |
08/01/13 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
111092 |
08/01/13 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
00296C |
08/01/13 |
| SANTOS, RINATO |
A1-807829 |
1 |
22.00 |
4117********4741 |
191802 |
08/01/13 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
22.95 |
4326********0112 |
151705 |
08/01/13 |
| SATTERTHWAITE, LAUREN |
A1-803543 |
1 |
27.00 |
4147********1966 |
00222C |
08/01/13 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********1966 |
00370C |
08/01/13 |
| SCANLON, COLLEEN |
A1-809692 |
1 |
13.00 |
5510********3688 |
027230 |
08/01/13 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
13.00 |
4427********1730 |
635004 |
08/01/13 |
| SCHNEIDER, STEPH |
A1-806798 |
1 |
22.95 |
4117********4984 |
151904 |
08/01/13 |
| SCHUNDER, KERRY |
A1-804292 |
1 |
19.00 |
4117********9407 |
131909 |
08/01/13 |
| SCHUNDER, MICHAEL |
A1-804284 |
1 |
22.95 |
4117********9407 |
181606 |
08/01/13 |
| SEELEY, KAREN |
A1-802678 |
1 |
11.00 |
4868********5949 |
00327C |
08/01/13 |
| SELLERS, ELAINE |
A1-806907 |
1 |
27.00 |
4117********1729 |
101201 |
08/01/13 |
| SEOANE, LUIS |
A1-801903 |
1 |
32.00 |
4115********9903 |
003853 |
08/01/13 |
| SHAH, RAJEN |
A1-809620 |
1 |
13.00 |
5178********4739 |
00321Z |
08/01/13 |
| SHANNON, JANAN |
A1-805783 |
1 |
35.00 |
4147********6864 |
00325C |
08/01/13 |
| SHEPPARD, MARK |
A1-810132 |
1 |
13.00 |
5129********1969 |
407889 |
08/01/13 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
13.00 |
4888********0059 |
015098 |
08/01/13 |
| SILVA, GENAIR |
A1-810186 |
1 |
13.00 |
4117********8809 |
161408 |
08/01/13 |
| SLACK, JAMES |
A1-809764 |
1 |
13.00 |
4117********0636 |
171502 |
08/01/13 |
| SMITH, PETER |
A1-802846 |
1 |
22.95 |
5129********6199 |
408135 |
08/01/13 |
| SNELGROVE, MICHAEL |
A1-805802 |
1 |
22.95 |
6011********5102 |
00172R |
08/01/13 |
| SOMERS, SUE |
A1-807497 |
1 |
22.00 |
5515********7157 |
064745 |
08/01/13 |
| SOMERS, WILLIAM |
A1-807476 |
1 |
22.00 |
5515********7157 |
064783 |
08/01/13 |
| SOPHIS, ADAM |
A1-423316 |
1 |
22.95 |
4117********3991 |
161604 |
08/01/13 |
| STEPHENSON, MATHEW |
A1-807822 |
1 |
22.95 |
4326********5844 |
003516 |
08/01/13 |
| STEWART, PAULA |
A1-803157 |
1 |
27.00 |
4147********4334 |
00335C |
08/01/13 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
13.00 |
5515********7144 |
064820 |
08/01/13 |
| TEEBAGY, DAN |
A1-804656 |
1 |
35.00 |
6011********9149 |
00110P |
08/01/13 |
| TEMPESTA, ALEX |
A1-807504 |
1 |
22.95 |
5466********4288 |
00325T |
08/01/13 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
13.00 |
4104********0790 |
200380 |
08/01/13 |
| TORRES, ALESANDRA |
A1-807963 |
1 |
22.00 |
4117********4741 |
191802 |
08/01/13 |
| TOSE, DEANNA |
A1-809748 |
1 |
13.00 |
5510********3352 |
027210 |
08/01/13 |
| TRUDEAU, ASHLEY |
A1-802024 |
1 |
22.00 |
5515********3107 |
064798 |
08/01/13 |
| TURNER, DEBORAH |
A1-805440 |
1 |
22.95 |
4670********3365 |
003529 |
08/01/13 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
01508Z |
08/01/13 |
| VALLIERE, ZIZO |
A1-809943 |
1 |
22.00 |
4117********4321 |
131905 |
08/01/13 |
| VICENTE, ALISSON |
A1-809722 |
1 |
13.00 |
4117********0844 |
141409 |
08/01/13 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
125166 |
08/01/13 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
159506 |
08/01/13 |
| WALSH, CHRISTOPHER |
A1-809879 |
1 |
22.95 |
5141********6167 |
750050 |
08/01/13 |
| WALSH, ED |
A1-801509 |
1 |
13.00 |
5410********9216 |
39801P |
08/01/13 |
| WALSH, JASON |
A1-811416 |
1 |
22.95 |
4117********3008 |
141303 |
08/01/13 |
| WALSH, SHAYLA |
A1-808880 |
1 |
22.00 |
5461********6055 |
080101 |
08/01/13 |
| WENKALMAN, TRAVIS |
A1-800104 |
1 |
32.00 |
6011********5105 |
00175P |
08/01/13 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1729 |
582928 |
08/01/13 |
| WHEATLEY, PHYLLIS |
A1-800514 |
1 |
27.00 |
4226********5368 |
00319A |
08/01/13 |
| WHITING, MELISSA |
A1-803221 |
1 |
27.00 |
5461********5269 |
080102 |
08/01/13 |
| WILLIAMS, MARK |
A1-802698 |
1 |
27.00 |
5424********9409 |
41164P |
08/01/13 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
080103 |
08/01/13 |
| WILSON, HOPE |
A1-809817 |
1 |
22.00 |
4427********6284 |
292562 |
08/01/13 |
| WINIEWICZ, ANDREW |
A1-805489 |
1 |
35.00 |
5401********3399 |
00217Z |
08/01/13 |
| WOLUSKY, MICHAEL |
A1-807369 |
1 |
22.00 |
5401********6762 |
00302Z |
08/01/13 |
| WOOSTER, NICOLE |
A1-805762 |
1 |
32.00 |
4326********3417 |
151608 |
08/01/13 |
| WRIGHT, MARK |
A1-810134 |
1 |
13.00 |
4803********5089 |
782336 |
08/01/13 |
| YOUNG, BARBARA |
A1-805481 |
1 |
22.95 |
4427********4738 |
422325 |
08/01/13 |
| ZAKARZEWSKI, SUZANNE |
A1-800183 |
1 |
11.00 |
4266********9239 |
00340C |
08/01/13 |
| ZAMAGNI, NICOLE |
A1-810259 |
1 |
22.00 |
3721*******5005 |
160930 |
08/01/13 |
| ZAMAGNI, PAM |
A1-807780 |
1 |
22.00 |
3721*******5005 |
119088 |
08/01/13 |
| ZDONEK, ED |
A1-804941 |
1 |
82.00 |
4802********9052 |
003775 |
08/01/13 |
| ZONA, MARIA |
A1-805281 |
1 |
22.00 |
3767*******1002 |
161784 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
996.50 |
| 197 |
MasterCard |
4666.70 |
| 247 |
Visa |
5707.40 |
| 15 |
Discover |
412.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11783.45 |