Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTO, MEREDITH |
A1-807185 |
2 |
13.00 |
6011********8427 |
01543R |
08/15/13 |
| ADAMS, DANIEL |
A1-801376 |
2 |
35.00 |
5178********2797 |
01375Z |
08/15/13 |
| ADUKONIS, DONNA |
A1-807403 |
2 |
22.95 |
5490********7628 |
00577B |
08/15/13 |
| AGOSTINO, JAY |
A1-809752 |
2 |
13.00 |
4888********4272 |
005772 |
08/15/13 |
| AIELLO, AMANDA |
A1-810365 |
2 |
13.00 |
5510********0271 |
983044 |
08/15/13 |
| ALMEIDA, LENILDA |
A1-809153 |
2 |
22.00 |
4427********8769 |
036290 |
08/15/13 |
| AMARAL, RAQUEL |
A1-806735 |
2 |
22.00 |
4117********2416 |
120671 |
08/15/13 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
13.00 |
4117********5296 |
150870 |
08/15/13 |
| ANDRADE, DEBORA |
A1-805050 |
2 |
22.95 |
4326********6621 |
180878 |
08/15/13 |
| ARSENAULT, MICHELLE |
A1-805373 |
2 |
22.00 |
4147********0365 |
01342C |
08/15/13 |
| ASHCROFT, BERYL |
A1-809924 |
2 |
22.95 |
4427********2208 |
257074 |
08/15/13 |
| ASHCROFT, JORDAN |
A1-811321 |
2 |
22.95 |
4427********2208 |
663858 |
08/15/13 |
| AURELIO JR, RICHARD |
A1-807583 |
2 |
22.95 |
4117********6222 |
160879 |
08/15/13 |
| BAGLEY, KEVIN |
A1-803286 |
2 |
35.00 |
4652********9593 |
806512 |
08/15/13 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01531Q |
08/15/13 |
| BALLAS, JOHN |
A1-806442 |
2 |
22.95 |
3725*******2005 |
121874 |
08/15/13 |
| BANKS, DONNA |
A1-805466 |
2 |
22.95 |
4266********3069 |
01357B |
08/15/13 |
| BARRETT, MARY |
A1-801942 |
2 |
35.00 |
5398********3468 |
47090P |
08/15/13 |
| BARRY, JESSICA |
A1-807591 |
2 |
22.00 |
4266********6652 |
01363B |
08/15/13 |
| BEARY, CHRISTINE |
A1-806844 |
2 |
22.00 |
5515********5887 |
039628 |
08/15/13 |
| BEATON, CARA |
A1-809625 |
2 |
35.00 |
5129********8412 |
432490 |
08/15/13 |
| BECHT, MERRILL |
A1-808338 |
2 |
22.95 |
3715*******1002 |
105083 |
08/15/13 |
| BELLITTI, KIM |
A1-805605 |
2 |
22.95 |
3717*******2019 |
153108 |
08/15/13 |
| BENNER, KEVIN |
A1-808929 |
2 |
22.95 |
4800********5663 |
005788 |
08/15/13 |
| BERGIN, DENIS |
A1-804599 |
2 |
35.00 |
3717*******2001 |
184781 |
08/15/13 |
| BEZANSON, ALEX |
A1-808979 |
2 |
22.95 |
5539********8463 |
081519 |
08/15/13 |
| BILLS, FRANCIS |
A1-809964 |
2 |
22.00 |
4121********1690 |
01424B |
08/15/13 |
| BLIGHT, JORDAN |
A1-808203 |
2 |
22.95 |
4018********3034 |
001586 |
08/15/13 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********5652 |
110371 |
08/15/13 |
| BOURASSA, BARRY |
A1-810367 |
2 |
13.00 |
5528********9870 |
01370E |
08/15/13 |
| BOYD, ERIK |
A1-808746 |
2 |
22.95 |
5515********7832 |
039671 |
08/15/13 |
| BRALEY, JEFF |
A1-806878 |
2 |
22.95 |
5515********5887 |
039633 |
08/15/13 |
| BRAZAO, BRANDON |
A1-808883 |
2 |
22.95 |
4003********8793 |
01300B |
08/15/13 |
| BRIGGS, JIM |
A1-809930 |
2 |
13.00 |
5312********9817 |
150973 |
08/15/13 |
| BRISSON, JEREMY |
A1-808143 |
2 |
22.95 |
4117********0989 |
100977 |
08/15/13 |
| BRYANT, CATHERINE |
A1-807071 |
2 |
22.95 |
5515********8949 |
039657 |
08/15/13 |
| BUREK, JEFF |
A1-808050 |
2 |
35.00 |
3725*******2004 |
122643 |
08/15/13 |
| BURKE, JOSEPH |
A1-806820 |
2 |
22.95 |
5515********4147 |
039617 |
08/15/13 |
| BURKE, PAMELA |
A1-811141 |
2 |
35.00 |
5515********5298 |
535000 |
08/15/13 |
| BYRON, GREG |
A1-809840 |
2 |
13.00 |
5109********4795 |
080709 |
08/15/13 |
| CALTANO, JOSIE |
A1-805413 |
2 |
22.95 |
4117********8081 |
160970 |
08/15/13 |
| CAMPBELL, DANIELLE |
A1-808916 |
2 |
22.95 |
5222********6078 |
01377P |
08/15/13 |
| CAMPBELL, HEATHER |
A1-807318 |
2 |
22.95 |
4117********2389 |
100879 |
08/15/13 |
| CAMPBELL, JUSTIN |
A1-807125 |
2 |
22.95 |
5461********0199 |
081535 |
08/15/13 |
| CAMPBELL, MEGHAN |
A1-804908 |
2 |
22.00 |
3717*******3009 |
180753 |
08/15/13 |
| CAMPBELL, MICHAEL |
A1-804494 |
2 |
82.00 |
4388********3025 |
01321C |
08/15/13 |
| CAMPBELL, ROGER |
A1-807925 |
2 |
22.95 |
5222********6078 |
01378P |
08/15/13 |
| CAPOSTAGNO, THERESE |
A1-801104 |
2 |
22.00 |
5129********1496 |
432902 |
08/15/13 |
| CAPPOLA, PETER |
A1-808127 |
2 |
13.00 |
6011********9986 |
01506R |
08/15/13 |
| CAREY, CHRISTYN |
A1-805934 |
2 |
35.00 |
4888********3044 |
005794 |
08/15/13 |
| CARVELL, REGINA |
A1-806408 |
2 |
82.00 |
4670********2342 |
001612 |
08/15/13 |
| CASEY, ADAM |
A1-804753 |
2 |
82.00 |
3727*******3050 |
156311 |
08/15/13 |
| CASEY, PATRICIA |
A1-811353 |
2 |
22.00 |
4427********4988 |
138832 |
08/15/13 |
| CASEY, PATTI |
A1-807115 |
2 |
22.00 |
5461********0953 |
081524 |
08/15/13 |
| CASHMAN, NICOLE |
A1-808699 |
2 |
27.00 |
5178********1647 |
01318B |
08/15/13 |
| CATALANO, MELISSA |
A1-809614 |
2 |
22.00 |
5312********8952 |
160177 |
08/15/13 |
| CELESTINO, PETER |
A1-808169 |
2 |
22.95 |
4427********8890 |
036312 |
08/15/13 |
| CHIOCCHIO, STEPH |
A1-807317 |
2 |
27.00 |
5490********3928 |
00578B |
08/15/13 |
| CIARFELLA, CHRISTINA |
A1-808304 |
2 |
22.00 |
5178********4067 |
01310Z |
08/15/13 |
| CICCI, VINCENT |
A1-414607 |
2 |
13.00 |
4117********5245 |
100776 |
08/15/13 |
| COFFEY, KELLY |
A1-808241 |
2 |
22.00 |
4266********9045 |
01297B |
08/15/13 |
| COLE, STEPHANIE |
A1-805930 |
2 |
19.95 |
5539********0211 |
081504 |
08/15/13 |
| COLLETT, CHRIS |
A1-808378 |
2 |
22.95 |
4427********0462 |
262687 |
08/15/13 |
| COLLINS, JESSE |
A1-809090 |
2 |
22.00 |
5539********8258 |
081505 |
08/15/13 |
| CONCANNON, MATT |
A1-804025 |
2 |
27.00 |
4313********3701 |
005711 |
08/15/13 |
| CONCANNON, MIKE |
A1-804022 |
2 |
27.00 |
4313********3701 |
005731 |
08/15/13 |
| CONNELLY, BOB |
A1-808329 |
2 |
22.95 |
3717*******1000 |
126772 |
08/15/13 |
| CONNOLLY, JOHN |
A1-808209 |
2 |
22.95 |
4313********0990 |
005728 |
08/15/13 |
| CONNOLLY, KELLY |
A1-808109 |
2 |
22.95 |
6011********6303 |
01532R |
08/15/13 |
| CONNOLLY, MIKE |
A1-800133 |
2 |
22.95 |
4326********9052 |
001633 |
08/15/13 |
| COOK, DAVID |
A1-803064 |
2 |
35.00 |
5510********9787 |
987010 |
08/15/13 |
| COONEY, THOMAS |
A1-809698 |
2 |
32.00 |
5109********6315 |
080709 |
08/15/13 |
| CORRIGAN, KEVIN |
A1-803979 |
2 |
27.00 |
5129********7911 |
432565 |
08/15/13 |
| COSGRAVE, JOHN |
A1-803683 |
2 |
35.00 |
5424********8999 |
46451P |
08/15/13 |
| COSTA, PAULO |
A1-811399 |
2 |
22.95 |
4888********5432 |
005703 |
08/15/13 |
| COVENEY, DANIEL |
A1-810080 |
2 |
13.00 |
4670********7687 |
001640 |
08/15/13 |
| CRONIN, AMANDA |
A1-808028 |
2 |
22.95 |
4264********5985 |
005721 |
08/15/13 |
| CRONIN, EILEEN |
A1-808007 |
2 |
22.00 |
5466********5500 |
46187P |
08/15/13 |
| CRUZ, CLAUDIA |
A1-809834 |
2 |
22.00 |
4427********4465 |
534879 |
08/15/13 |
| CURRAN, DANIEL |
A1-807176 |
2 |
22.95 |
4264********8174 |
005726 |
08/15/13 |
| DAMIANO, JOANNE |
A1-801987 |
2 |
35.00 |
5461********7783 |
081513 |
08/15/13 |
| DASILVA, JANILSON |
A1-808243 |
2 |
22.95 |
5515********6415 |
039609 |
08/15/13 |
| DAVIS, CARRIE |
A1-807569 |
2 |
13.00 |
5243********1380 |
01588B |
08/15/13 |
| DAVIS, MIKE |
A1-807568 |
2 |
13.00 |
5243********1380 |
01588B |
08/15/13 |
| DAYTON, JOHN |
A1-811395 |
2 |
22.95 |
4018********1393 |
895133 |
08/15/13 |
| DERAMO, MARY |
A1-804328 |
2 |
35.00 |
3729*******5019 |
169646 |
08/15/13 |
| DESIENO, DAVID |
A1-801821 |
2 |
35.00 |
5129********1363 |
430478 |
08/15/13 |
| DESIO, SEAN |
A1-805402 |
2 |
32.00 |
5515********8682 |
039601 |
08/15/13 |
| DESOUZA, JAQUELINE |
A1-806457 |
2 |
22.00 |
5178********9809 |
01298B |
08/15/13 |
| DESOUZA, WANDERLEY |
A1-806478 |
2 |
22.00 |
5178********9809 |
01310B |
08/15/13 |
| DETHOMASO, TINA |
A1-810401 |
2 |
13.00 |
5410********8844 |
46520P |
08/15/13 |
| DIAS, MARILIA |
A1-805831 |
2 |
35.00 |
4427********0438 |
263895 |
08/15/13 |
| DIBONA, ADAM |
A1-803271 |
2 |
35.00 |
5515********5895 |
039668 |
08/15/13 |
| DIMARZIO, TERESA |
A1-811280 |
2 |
22.95 |
4670********9890 |
001661 |
08/15/13 |
| DODGE, JACOB |
A1-806423 |
2 |
22.00 |
5515********0299 |
039636 |
08/15/13 |
| DODGE, MARY |
A1-806402 |
2 |
22.00 |
5515********0299 |
039598 |
08/15/13 |
| DOLE, JOAN |
A1-809250 |
2 |
35.00 |
4868********4429 |
01324B |
08/15/13 |
| DONOFRIO, NICOLE |
A1-809871 |
2 |
13.00 |
5515********8708 |
039619 |
08/15/13 |
| DONOVAN, ANDREW |
A1-805567 |
2 |
22.95 |
4266********3878 |
01285B |
08/15/13 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
35.00 |
3728*******1017 |
144694 |
08/15/13 |
| DONOVAN, PATRICK |
A1-810178 |
2 |
22.00 |
5515********1505 |
039579 |
08/15/13 |
| DONOVAN, SHANNON |
A1-807414 |
2 |
22.95 |
4266********3878 |
01345B |
08/15/13 |
| DOWNEY, CAROL |
A1-808339 |
2 |
22.95 |
6011********5174 |
01538P |
08/15/13 |
| DURANT, BRIAN |
A1-808082 |
2 |
22.95 |
4670********3079 |
001671 |
08/15/13 |
| DYMENT, JONATHAN |
A1-806929 |
2 |
22.95 |
3797*******2010 |
166834 |
08/15/13 |
| DYNEMT, ERIN |
A1-808342 |
2 |
22.00 |
3797*******2002 |
145358 |
08/15/13 |
| EDWARDS, ANN |
A1-810426 |
2 |
13.00 |
4313********4405 |
005710 |
08/15/13 |
| EMERSON, CURTIS |
A1-806602 |
2 |
22.95 |
4117********7282 |
160174 |
08/15/13 |
| EMMERSON, LISA |
A1-809729 |
2 |
22.00 |
5109********3330 |
080709 |
08/15/13 |
| EPIFANIO, LEANDRO |
A1-810339 |
2 |
13.00 |
4427********4151 |
845882 |
08/15/13 |
| EPIFANIO, SIMONE |
A1-810360 |
2 |
13.00 |
4427********4151 |
036303 |
08/15/13 |
| ERSKINE, ERICA |
A1-809848 |
2 |
13.00 |
4117********0181 |
100577 |
08/15/13 |
| FACIONI, GUILHERME |
A1-807435 |
2 |
22.95 |
4217********4272 |
190671 |
08/15/13 |
| FARRAR, JESSE |
A1-809405 |
2 |
22.95 |
4063********7908 |
343859 |
08/15/13 |
| FERREIRA, WANDERSON |
A1-809813 |
2 |
13.00 |
4427********4465 |
257068 |
08/15/13 |
| FINNERTY, ERIN |
A1-809240 |
2 |
22.00 |
5106********2447 |
081545 |
08/15/13 |
| FISCHER, JENNIFER |
A1-804661 |
2 |
35.00 |
5515********9563 |
039641 |
08/15/13 |
| FLAHERTY, JENNIFER |
A1-810085 |
2 |
57.00 |
4266********1849 |
01330B |
08/15/13 |
| FONSECA, MICHELLE |
A1-808959 |
2 |
22.00 |
5148********7245 |
01371Z |
08/15/13 |
| FREITAS, MARCIO |
A1-808671 |
2 |
13.00 |
4427********7233 |
870757 |
08/15/13 |
| FURTADO, JOANNA |
A1-808394 |
2 |
22.00 |
5178********9397 |
01358Z |
08/15/13 |
| FURTADO, MATTHEW |
A1-808380 |
2 |
22.00 |
5178********9397 |
01323Z |
08/15/13 |
| GAINES, SUSAN |
A1-804565 |
2 |
22.00 |
6011********5434 |
01550R |
08/15/13 |
| GALLAGHER, DAN |
A1-807374 |
2 |
22.00 |
5129********0830 |
430485 |
08/15/13 |
| GALLUZZO, HELEN |
A1-808052 |
2 |
22.95 |
6011********1603 |
01516P |
08/15/13 |
| GAMA, LENICIO |
A1-809132 |
2 |
22.00 |
4427********8769 |
353069 |
08/15/13 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
22.95 |
6011********8921 |
01585B |
08/15/13 |
| GAYTON, CELINA |
A1-811397 |
2 |
22.00 |
5312********7445 |
170070 |
08/15/13 |
| GEAR, ADAM |
A1-809822 |
2 |
13.00 |
4032********1394 |
121977 |
08/15/13 |
| GERVAIS, JOEL |
A1-808767 |
2 |
13.00 |
4888********3531 |
005732 |
08/15/13 |
| GIBBONS, LYNN |
A1-805031 |
2 |
22.00 |
4045********3825 |
032833 |
08/15/13 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
22.95 |
5466********6460 |
46937Z |
08/15/13 |
| GRAEME, MANUELA |
A1-806626 |
2 |
22.95 |
4427********8691 |
036702 |
08/15/13 |
| GREALISH, JAMES |
A1-809926 |
2 |
35.00 |
5329********0069 |
00574Z |
08/15/13 |
| GREENE, ROISIN |
A1-807355 |
2 |
22.95 |
3739*******1014 |
163316 |
08/15/13 |
| GRIFFIN, FRANK |
A1-806963 |
2 |
22.00 |
4427********9688 |
964031 |
08/15/13 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01557R |
08/15/13 |
| GULINELLO, SAMANTHA |
A1-806021 |
2 |
32.00 |
4888********5248 |
005735 |
08/15/13 |
| GUPTILL, JARED |
A1-809628 |
2 |
13.00 |
5417********2394 |
01300B |
08/15/13 |
| HACKETT, KENZIE |
A1-806084 |
2 |
13.00 |
5466********3163 |
01288Z |
08/15/13 |
| HALL, JOSEPH |
A1-803854 |
2 |
22.95 |
5539********4941 |
081536 |
08/15/13 |
| HANLEY, KATE |
A1-806858 |
2 |
22.00 |
4003********2007 |
01418C |
08/15/13 |
| HANLEY, MATTHEW |
A1-807698 |
2 |
22.95 |
4003********2007 |
01387C |
08/15/13 |
| HANLON, RICHARD |
A1-803244 |
2 |
35.00 |
5515********6595 |
039666 |
08/15/13 |
| HANNAFORD, NORA |
A1-801800 |
2 |
22.95 |
5289********7630 |
01420B |
08/15/13 |
| HAYES, KERRIE |
A1-804691 |
2 |
27.00 |
4266********6945 |
01275B |
08/15/13 |
| HAYNES, CHRISTOPHER |
A1-805246 |
2 |
27.00 |
5424********5354 |
48119P |
08/15/13 |
| HENKER, CARLOS |
A1-808521 |
2 |
35.00 |
4117********0194 |
150076 |
08/15/13 |
| HENRY, LINDA |
A1-806473 |
2 |
22.00 |
4117********4921 |
160672 |
08/15/13 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********4363 |
150471 |
08/15/13 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
13.00 |
5515********8365 |
039676 |
08/15/13 |
| HOELSCHEN, BERNARD |
A1-804002 |
2 |
35.00 |
5312********4069 |
170275 |
08/15/13 |
| HOEY-BROOKS, MICHELLE |
A1-802353 |
2 |
22.00 |
5491********7762 |
01538P |
08/15/13 |
| HOGAN, JAMES |
A1-806576 |
2 |
22.00 |
4756********4733 |
015474 |
08/15/13 |
| HOLMES, RYAN |
A1-806611 |
2 |
22.95 |
5539********9049 |
081508 |
08/15/13 |
| HUDSON, JAMES |
A1-807694 |
2 |
13.00 |
4491********6359 |
671178 |
08/15/13 |
| HURLEY, MELISSA |
A1-809694 |
2 |
13.00 |
5511********7044 |
534990 |
08/15/13 |
| INGLE, KAREN |
A1-809375 |
2 |
22.00 |
5515********7096 |
039674 |
08/15/13 |
| JACKSON, ANTHONY |
A1-809677 |
2 |
13.00 |
4427********2341 |
112790 |
08/15/13 |
| JACKSON, THOMAS |
A1-809718 |
2 |
13.00 |
5129********0397 |
430593 |
08/15/13 |
| JAMIESON, JONATHAN |
A1-807646 |
2 |
22.00 |
3725*******2001 |
186828 |
08/15/13 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
13.00 |
3728*******1016 |
119767 |
08/15/13 |
| KEEGAN, ANDREW |
A1-807643 |
2 |
22.95 |
5129********0274 |
430580 |
08/15/13 |
| KELLY, KATHLEEN |
A1-806526 |
2 |
22.95 |
3739*******2000 |
165409 |
08/15/13 |
| KELLY, PETER |
A1-806620 |
2 |
22.95 |
6011********9645 |
01518P |
08/15/13 |
| KELLY, SHANNON |
A1-807177 |
2 |
22.95 |
5510********9567 |
983026 |
08/15/13 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
22.95 |
4117********1143 |
150675 |
08/15/13 |
| KING, CHARLES |
A1-804579 |
2 |
22.95 |
5109********9228 |
080708 |
08/15/13 |
| KIRSCH, JANE |
A1-803443 |
2 |
22.95 |
5401********7237 |
01348B |
08/15/13 |
| KIRSLIS, EMILY |
A1-809946 |
2 |
13.00 |
5515********4424 |
039584 |
08/15/13 |
| KIZELEWICZ, LINDA |
A1-805103 |
2 |
27.00 |
5461********1552 |
081541 |
08/15/13 |
| KOUTHOURIDIS, JOHN |
A1-807207 |
2 |
22.95 |
4427********9148 |
663878 |
08/15/13 |
| KUYKENDALL, DARNELL |
A1-808075 |
2 |
22.95 |
4427********8993 |
806509 |
08/15/13 |
| LAMB, MAURA |
A1-807039 |
2 |
22.00 |
5511********0889 |
535010 |
08/15/13 |
| LAPOINTE, LAUREN |
A1-800280 |
2 |
35.00 |
4479********0979 |
015793 |
08/15/13 |
| LAPOINTE, SHAWNA |
A1-810419 |
2 |
22.00 |
3772*******1001 |
108794 |
08/15/13 |
| LEBLANC, MICHELLE |
A1-804538 |
2 |
22.00 |
5109********9483 |
080712 |
08/15/13 |
| LEE, NICOLE |
A1-806766 |
2 |
22.95 |
4326********7852 |
150071 |
08/15/13 |
| LEHTONEN, CARRIE |
A1-807358 |
2 |
22.00 |
4326********5987 |
001756 |
08/15/13 |
| LEHTONEN, ERIK |
A1-810388 |
2 |
13.00 |
4326********5987 |
001757 |
08/15/13 |
| LEHTONEN, KIRSTEN |
A1-810413 |
2 |
22.95 |
4326********5987 |
001758 |
08/15/13 |
| LEME, SELMA |
A1-805441 |
2 |
22.00 |
4003********8424 |
01430D |
08/15/13 |
| LINDO, ROBERT |
A1-803351 |
2 |
13.00 |
4388********0869 |
01384C |
08/15/13 |
| LITTLE, RICH |
A1-808392 |
2 |
22.00 |
4388********1209 |
01386C |
08/15/13 |
| LUIZ, RITA |
A1-810081 |
2 |
13.00 |
4326********7750 |
140173 |
08/15/13 |
| MACCORMACK, MARIANNE |
A1-806810 |
2 |
22.95 |
5243********0331 |
01588B |
08/15/13 |
| MACQUEEN, CINDY |
A1-808113 |
2 |
22.00 |
4388********9726 |
01376C |
08/15/13 |
| MACQUEEN, HALEY |
A1-808140 |
2 |
22.00 |
4388********9726 |
01291C |
08/15/13 |
| MAHAR, WILLIAM |
A1-803179 |
2 |
35.00 |
4147********6242 |
01410C |
08/15/13 |
| MAHONEY, HEATHER |
A1-800107 |
2 |
16.00 |
5510********4036 |
987009 |
08/15/13 |
| MAHONEY, JIM |
A1-804311 |
2 |
82.00 |
4747********9383 |
080708 |
08/15/13 |
| MARION, DAVID |
A1-809836 |
2 |
22.00 |
5240********6265 |
01399P |
08/15/13 |
| MARONEY, CRAIG |
A1-811322 |
2 |
10.00 |
4427********5291 |
210149 |
08/15/13 |
| MARTIN, LISA MARIE |
A1-809406 |
2 |
22.95 |
5129********0841 |
428558 |
08/15/13 |
| MAYER, TIMOTHY |
A1-805453 |
2 |
22.95 |
5178********4252 |
01334Z |
08/15/13 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
22.00 |
3723*******1006 |
141829 |
08/15/13 |
| MCKNIFF, MICHAEL |
A1-805657 |
2 |
32.00 |
4120********8649 |
015567 |
08/15/13 |
| MEEHAN, KATHY |
A1-806644 |
2 |
22.00 |
4117********4174 |
190479 |
08/15/13 |
| MENDES, LEANDRO |
A1-810369 |
2 |
13.00 |
4427********4151 |
755917 |
08/15/13 |
| MERRICK, BRENDAN |
A1-806606 |
2 |
22.95 |
3772*******1008 |
166586 |
08/15/13 |
| MERRIGAN, LINDA |
A1-803758 |
2 |
22.00 |
5466********7114 |
00571Z |
08/15/13 |
| MICELE JR, MARK |
A1-807375 |
2 |
22.95 |
3774*******2405 |
268125 |
08/15/13 |
| MICELE, NICK |
A1-807946 |
2 |
22.95 |
4457********5836 |
001782 |
08/15/13 |
| MIGGINS, MARGARET |
A1-805354 |
2 |
22.95 |
4640********4172 |
01360C |
08/15/13 |
| MILEWSKI, GREGORY |
A1-803449 |
2 |
35.00 |
5109********8522 |
080709 |
08/15/13 |
| MILLER, CHRIS |
A1-807730 |
2 |
22.95 |
5240********9775 |
01308Z |
08/15/13 |
| MILLETT, LORRAINE |
A1-805575 |
2 |
22.95 |
5515********3961 |
039672 |
08/15/13 |
| MINCHELLO JR, RICK |
A1-809801 |
2 |
13.00 |
4427********0412 |
921505 |
08/15/13 |
| MITCHELL, MARY |
A1-810267 |
2 |
13.00 |
4032********3545 |
121978 |
08/15/13 |
| MOHAN, KAREN |
A1-810033 |
2 |
13.00 |
4479********1244 |
015796 |
08/15/13 |
| MONTEIRO, SHERYL |
A1-808438 |
2 |
35.00 |
4226********4659 |
01342C |
08/15/13 |
| MOORE, KIMBERLY |
A1-805546 |
2 |
22.00 |
4427********5771 |
478563 |
08/15/13 |
| MORIARTY, DENISE |
A1-806807 |
2 |
22.00 |
4326********9893 |
170777 |
08/15/13 |
| MORIARTY, PATRICK |
A1-811432 |
2 |
35.00 |
5240********4047 |
01373Z |
08/15/13 |
| MULKERN, NICOLE |
A1-805547 |
2 |
22.00 |
4266********0691 |
01369A |
08/15/13 |
| MULLIN, CHRISTOPHER |
A1-808582 |
2 |
13.00 |
5179********3948 |
080712 |
08/15/13 |
| MULVEY, JAKE |
A1-811369 |
2 |
22.95 |
4117********3778 |
120875 |
08/15/13 |
| MURPHY, BRYAN |
A1-803411 |
2 |
19.00 |
6011********7504 |
01521B |
08/15/13 |
| MURPHY, ELIZABETH |
A1-808369 |
2 |
22.95 |
4427********7470 |
036298 |
08/15/13 |
| MURPHY, JANELLE |
A1-803345 |
2 |
19.00 |
6011********7504 |
01549B |
08/15/13 |
| MURRAY, ALICIA |
A1-804075 |
2 |
32.00 |
5416********3521 |
01551P |
08/15/13 |
| MURRAY, DAN |
A1-806188 |
2 |
32.00 |
4326********3802 |
160774 |
08/15/13 |
| NEE, RALPH |
A1-806411 |
2 |
22.00 |
5312********8587 |
180078 |
08/15/13 |
| NEIL, SCOTT |
A1-807031 |
2 |
22.00 |
4326********6264 |
110870 |
08/15/13 |
| NEVILLE, JESSE |
A1-808132 |
2 |
22.00 |
4020********4248 |
455963 |
08/15/13 |
| NEWCOMB, ASHLEY |
A1-805565 |
2 |
22.95 |
5515********6846 |
039626 |
08/15/13 |
| NEWCOMB, LORI |
A1-808538 |
2 |
22.00 |
4427********6300 |
257102 |
08/15/13 |
| NEWLAND, CHRISTOPHER |
A1-808102 |
2 |
22.95 |
5106********1633 |
081530 |
08/15/13 |
| NORTON, SUSAN |
A1-811291 |
2 |
32.00 |
4326********8731 |
001814 |
08/15/13 |
| O RIORDAN, MARGARET |
A1-810421 |
2 |
13.00 |
5581********9802 |
039656 |
08/15/13 |
| OBRIEN, SHARON |
A1-800197 |
2 |
35.00 |
5588********5582 |
77545P |
08/15/13 |
| OCONNELL, DAN |
A1-805920 |
2 |
82.00 |
5466********1494 |
01338Z |
08/15/13 |
| ODAY, JAMES |
A1-810215 |
2 |
22.95 |
5129********0761 |
429103 |
08/15/13 |
| ODENWELLER, BRENDAN |
A1-806812 |
2 |
22.95 |
4147********2843 |
01391C |
08/15/13 |
| ODENWELLER, MACKENZIE |
A1-808307 |
2 |
22.95 |
4147********2843 |
01357C |
08/15/13 |
| OHARA, RYAN |
A1-802729 |
2 |
32.00 |
3772*******1005 |
144489 |
08/15/13 |
| OLIVEIRA, ADAILTON |
A1-805334 |
2 |
22.95 |
4427********0243 |
921515 |
08/15/13 |
| OLIVEIRA, EVERTON |
A1-809788 |
2 |
13.00 |
5129********5164 |
432486 |
08/15/13 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
22.00 |
4326********1691 |
130776 |
08/15/13 |
| OLIVERI, JOSEPH |
A1-806609 |
2 |
22.00 |
5109********2491 |
H82980 |
08/15/13 |
| ONEILL, ELAINE |
A1-801814 |
2 |
35.00 |
6011********3863 |
01513Q |
08/15/13 |
| ONEILL, ERIN |
A1-805290 |
2 |
27.00 |
6011********3863 |
01527Q |
08/15/13 |
| ONEILL, JAKE |
A1-803830 |
2 |
35.00 |
6011********3863 |
01514Q |
08/15/13 |
| ONEILL, TIMOTHY |
A1-806830 |
2 |
22.95 |
6011********6063 |
01539R |
08/15/13 |
| OULETTE, MARK |
A1-807065 |
2 |
22.00 |
4610********0697 |
013603 |
08/15/13 |
| OUTERBRIDGE, MARY |
A1-811325 |
2 |
22.95 |
4491********8943 |
671334 |
08/15/13 |
| OUTERBRIDGE, ROBERT |
A1-811323 |
2 |
22.95 |
4491********8943 |
671054 |
08/15/13 |
| PANTANO, CHRIS |
A1-806957 |
2 |
22.95 |
4914********6177 |
001835 |
08/15/13 |
| PANTANO, PHILLIP |
A1-807715 |
2 |
22.95 |
4117********2313 |
170670 |
08/15/13 |
| PATTERSON, XAVIER |
A1-809820 |
2 |
13.00 |
4474********7584 |
068439 |
08/15/13 |
| PATTI, DAVID |
A1-807261 |
2 |
22.95 |
4888********9799 |
005725 |
08/15/13 |
| PEARSON, STEVEN |
A1-805456 |
2 |
22.95 |
4388********6583 |
01311C |
08/15/13 |
| PECK, MELISSA |
A1-808165 |
2 |
22.00 |
4326********0942 |
180577 |
08/15/13 |
| PHINNEY, ANTHONY |
A1-805150 |
2 |
35.00 |
5515********0108 |
039639 |
08/15/13 |
| PHINNEY, KIMBERLY |
A1-811427 |
2 |
35.00 |
5515********6991 |
039658 |
08/15/13 |
| PINA, JILLIAN |
A1-808948 |
2 |
13.00 |
4803********7279 |
404997 |
08/15/13 |
| PISSINATTI, KELLY |
A1-808010 |
2 |
22.00 |
4147********9791 |
01383C |
08/15/13 |
| PLITT, CLAIRE |
A1-805688 |
2 |
22.00 |
5491********8088 |
01537P |
08/15/13 |
| POLITO, JAMES |
A1-803357 |
2 |
27.00 |
5312********9544 |
180571 |
08/15/13 |
| POLITO, JASON |
A1-806695 |
2 |
22.00 |
5312********9544 |
180479 |
08/15/13 |
| POLITO, JIM |
A1-803698 |
2 |
27.00 |
5312********9544 |
180571 |
08/15/13 |
| POLITO, JOSEPH |
A1-808941 |
2 |
27.00 |
5312********9544 |
180571 |
08/15/13 |
| POPP, ANDREW |
A1-807324 |
2 |
22.95 |
6011********7306 |
01555R |
08/15/13 |
| PORCELLO, JACK |
A1-807271 |
2 |
22.95 |
4117********4647 |
110778 |
08/15/13 |
| POST, JOANNE |
A1-804234 |
2 |
35.00 |
4427********0167 |
964046 |
08/15/13 |
| PUCCI, ANGELA |
A1-809873 |
2 |
13.00 |
5515********3042 |
039653 |
08/15/13 |
| PURSLOW, JOYCE |
A1-804216 |
2 |
22.00 |
6011********1307 |
01590R |
08/15/13 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
183194 |
08/15/13 |
| RAJOTTE, THOMAS |
A1-805465 |
2 |
22.00 |
4326********1003 |
180076 |
08/15/13 |
| RAKOSKI, NICOLE |
A1-809721 |
2 |
13.00 |
5510********5753 |
987000 |
08/15/13 |
| RASETTA, JUSTIN |
A1-807582 |
2 |
27.00 |
5129********3300 |
431091 |
08/15/13 |
| REDMAN, BOB |
A1-808067 |
2 |
22.00 |
4868********6725 |
01387C |
08/15/13 |
| REDMAN, MARILYN |
A1-808138 |
2 |
22.00 |
4868********6725 |
01344C |
08/15/13 |
| RICCIO, LEANNE |
A1-806531 |
2 |
22.00 |
5129********9703 |
430516 |
08/15/13 |
| ROCHE, MOLLY |
A1-807532 |
2 |
13.00 |
5129********6170 |
433200 |
08/15/13 |
| RODRIGUES, THAIS |
A1-805383 |
2 |
22.95 |
4117********9596 |
110073 |
08/15/13 |
| ROJAS, ANNABELL |
A1-808409 |
2 |
22.00 |
4117********1091 |
170478 |
08/15/13 |
| ROONEY, SEAN |
A1-805304 |
2 |
22.95 |
5461********7430 |
081511 |
08/15/13 |
| ROSA, JESSICA |
A1-808393 |
2 |
22.95 |
4117********0712 |
180578 |
08/15/13 |
| RUGGIERO, KERRI |
A1-808106 |
2 |
22.00 |
5515********9113 |
039608 |
08/15/13 |
| RUSSELL, HANNAH |
A1-806024 |
2 |
27.00 |
5129********9061 |
428852 |
08/15/13 |
| RUSSO, CAROLYN |
A1-803475 |
2 |
22.95 |
4326********2294 |
150075 |
08/15/13 |
| RYAN, KINNON |
A1-808330 |
2 |
22.95 |
4117********6910 |
160174 |
08/15/13 |
| SANTORI, BONNIE |
A1-807106 |
2 |
22.00 |
4313********8866 |
005718 |
08/15/13 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
22.95 |
4117********5123 |
170777 |
08/15/13 |
| SEAMAN, ANDREA |
A1-809689 |
2 |
13.00 |
5151********6501 |
080709 |
08/15/13 |
| SEAMAN, MATT |
A1-809690 |
2 |
13.00 |
5151********6501 |
080712 |
08/15/13 |
| SEIBERT, EDWARD |
A1-807837 |
2 |
13.00 |
5466********9631 |
47924Z |
08/15/13 |
| SEIBERT, GREGG |
A1-807876 |
2 |
13.00 |
4326********3668 |
170672 |
08/15/13 |
| SERGILE, GAEL |
A1-811317 |
2 |
13.00 |
5312********4151 |
180870 |
08/15/13 |
| SERRANO, ELISSE |
A1-808112 |
2 |
22.00 |
4063********7521 |
787217 |
08/15/13 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
22.95 |
5424********0434 |
48258B |
08/15/13 |
| SHEEHAN, RICHARD |
A1-802112 |
2 |
13.00 |
4888********7874 |
005797 |
08/15/13 |
| SMILEY, NATHAN |
A1-808626 |
2 |
10.00 |
4117********3646 |
110172 |
08/15/13 |
| SMITH, ALEX |
A1-809233 |
2 |
22.95 |
4427********4589 |
112802 |
08/15/13 |
| SMITH, JAMES |
A1-807138 |
2 |
22.95 |
3772*******1018 |
157351 |
08/15/13 |
| SMITH, LISA |
A1-802825 |
2 |
22.95 |
5129********1121 |
432876 |
08/15/13 |
| ST. CROIX, JUSTHINE |
A1-804584 |
2 |
35.00 |
4135********4323 |
160172 |
08/15/13 |
| STALKER, DEREK |
A1-809239 |
2 |
22.95 |
5510********7063 |
986991 |
08/15/13 |
| STEWART, JOHN |
A1-807314 |
2 |
22.95 |
5121********6783 |
01554Z |
08/15/13 |
| STUART, CHRISTINE |
A1-801266 |
2 |
10.00 |
5510********5753 |
983051 |
08/15/13 |
| SULLIVAN, JOHN |
A1-807560 |
2 |
35.00 |
5490********4585 |
00576B |
08/15/13 |
| SWEENEY, RACHEL |
A1-801013 |
2 |
35.00 |
5490********2662 |
00570Z |
08/15/13 |
| SYMOLON, WALTER |
A1-804078 |
2 |
22.95 |
5523********9853 |
T08831 |
08/15/13 |
| TANNER, JOEY |
A1-809888 |
2 |
13.00 |
4032********1180 |
121976 |
08/15/13 |
| TEMPESTA, ADAM |
A1-808406 |
2 |
22.95 |
4427********8548 |
921486 |
08/15/13 |
| TOOMEY, ANN |
A1-805840 |
2 |
22.00 |
5466********2958 |
48564P |
08/15/13 |
| TOOMEY, KEVIN |
A1-808839 |
2 |
22.95 |
5466********2958 |
46604P |
08/15/13 |
| TORPEY, DAN |
A1-807298 |
2 |
22.95 |
5490********3377 |
00575B |
08/15/13 |
| UMINSKI, CHRISTOPHER |
A1-809919 |
2 |
13.00 |
5129********0236 |
429059 |
08/15/13 |
| VALLIER, SAMANTHA |
A1-809891 |
2 |
13.00 |
4000********1250 |
846371 |
08/15/13 |
| VENTO, JOSEPH |
A1-806582 |
2 |
22.95 |
5106********2440 |
081533 |
08/15/13 |
| VIEIRA, MARIA |
A1-809269 |
2 |
22.00 |
4117********6688 |
100572 |
08/15/13 |
| VINCELETTE, JAVIN |
A1-806413 |
2 |
22.95 |
4427********3161 |
263891 |
08/15/13 |
| VISCONTE, HEATHER |
A1-808121 |
2 |
22.00 |
3772*******1008 |
150971 |
08/15/13 |
| VOGEL, GREGORY |
A1-807349 |
2 |
22.95 |
4117********5600 |
140672 |
08/15/13 |
| WALKER, GLENN |
A1-806217 |
2 |
35.00 |
4135********4621 |
170878 |
08/15/13 |
| WALL, JENNIFER |
A1-805228 |
2 |
22.00 |
5461********4100 |
081511 |
08/15/13 |
| WALLACE, KEITH |
A1-804555 |
2 |
35.00 |
4185********9658 |
01375B |
08/15/13 |
| WALLACE, TOM |
A1-805258 |
2 |
22.95 |
6011********8156 |
01541R |
08/15/13 |
| WEBER, CASSIE |
A1-810018 |
2 |
22.00 |
4670********6338 |
001917 |
08/15/13 |
| WELCH, MEREDITH |
A1-807309 |
2 |
22.00 |
5466********7278 |
48383Z |
08/15/13 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
111206 |
08/15/13 |
| WHITE, MEREDITH |
A1-806988 |
2 |
22.00 |
3725*******2002 |
135944 |
08/15/13 |
| WHITMARSH, EDWARD |
A1-808296 |
2 |
22.00 |
4056********6826 |
080709 |
08/15/13 |
| WILLIAMS, KELCI |
A1-805433 |
2 |
22.95 |
4326********7555 |
120779 |
08/15/13 |
| WILLIS, BRIAN |
A1-810095 |
2 |
13.00 |
5461********2335 |
081575 |
08/15/13 |
| WING, ROBERT |
A1-806703 |
2 |
35.00 |
3728*******5001 |
149862 |
08/15/13 |
| YANNONE, TOM |
A1-804574 |
2 |
35.00 |
4888********8812 |
005719 |
08/15/13 |
| YOUNG, BRIAN |
A1-809923 |
2 |
13.00 |
4018********5702 |
895134 |
08/15/13 |
| YOUNG, JAMES |
A1-811320 |
2 |
32.00 |
4427********4738 |
534865 |
08/15/13 |
| YOUNG, ROBERT |
A1-805727 |
2 |
27.00 |
4427********4738 |
563191 |
08/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
755.50 |
| 132 |
MasterCard |
3083.20 |
| 154 |
Visa |
3621.15 |
| 19 |
Discover |
450.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7910.45 |