Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATT |
A1-810227 |
1 |
27.00 |
5407********1414 |
T0244B |
10/01/13 |
| ALMADI, SAMI |
A1-808245 |
1 |
22.95 |
4264********6114 |
045530 |
10/01/13 |
| ALMEIDA, ADALTO |
A1-806930 |
1 |
22.00 |
4117********8841 |
104351 |
10/01/13 |
| ALOSTATH, OLA |
A1-808224 |
1 |
22.00 |
4264********6114 |
045561 |
10/01/13 |
| ALTON, MICHELLE |
A1-807530 |
1 |
22.00 |
4117********0412 |
194650 |
10/01/13 |
| ALVAREZ, NILSA |
A1-803371 |
1 |
27.00 |
4117********4056 |
134553 |
10/01/13 |
| ALVES, LUIZ |
A1-807952 |
1 |
22.00 |
4117********4741 |
154456 |
10/01/13 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
22.95 |
4695********3566 |
05057B |
10/01/13 |
| ANDERSON, ERIC |
A1-801565 |
1 |
27.00 |
5466********7674 |
43719P |
10/01/13 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
705300 |
10/01/13 |
| ANDRADE, JESSICA |
A1-804587 |
1 |
22.00 |
5490********2257 |
04553Z |
10/01/13 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4325********7545 |
05160C |
10/01/13 |
| APPLEGATE, DAN |
A1-806840 |
1 |
22.00 |
4427********7260 |
183636 |
10/01/13 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
22.95 |
4427********0911 |
343857 |
10/01/13 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
44804P |
10/01/13 |
| ASHTON, BARRY |
A1-808250 |
1 |
22.00 |
6011********3897 |
00107R |
10/01/13 |
| BAKER, GAYLE |
A1-800059 |
1 |
27.00 |
5222********0430 |
05095P |
10/01/13 |
| BAKER, JACK |
A1-800057 |
1 |
27.00 |
5222********0430 |
05118P |
10/01/13 |
| BALDWIN, GREGORY |
A1-805876 |
1 |
77.00 |
5466********0034 |
45276Z |
10/01/13 |
| BANAGIS, SEAN |
A1-807386 |
1 |
22.95 |
5510********3829 |
860440 |
10/01/13 |
| BANSAL, PRAVEEN |
A1-807181 |
1 |
22.00 |
6011********7748 |
00103Q |
10/01/13 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
096225 |
10/01/13 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
096290 |
10/01/13 |
| BARBOSA, COURTNEY |
A1-800083 |
1 |
32.00 |
6011********5105 |
00184P |
10/01/13 |
| BARDON, LAURA |
A1-809714 |
1 |
13.00 |
3772*******2029 |
183215 |
10/01/13 |
| BARRON, MARINA |
A1-810278 |
1 |
13.00 |
4117********3928 |
174057 |
10/01/13 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
44470P |
10/01/13 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
045592 |
10/01/13 |
| BEGLEY, MAUREEN |
A1-802488 |
1 |
35.00 |
4326********0941 |
144858 |
10/01/13 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
792988 |
10/01/13 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
22.95 |
4408********3977 |
05127C |
10/01/13 |
| BHILO, RUI |
A1-805376 |
1 |
19.95 |
4326********2417 |
174554 |
10/01/13 |
| BODDIE, DEBRA |
A1-802498 |
1 |
22.95 |
4117********2778 |
124650 |
10/01/13 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4147********2454 |
05148C |
10/01/13 |
| BONNER, PATRICK |
A1-803188 |
1 |
32.00 |
5523********8646 |
T00246 |
10/01/13 |
| BOURASSA, ANDREW |
A1-805485 |
1 |
22.95 |
4266********4152 |
05128B |
10/01/13 |
| BOWERING, CHUCK |
A1-811430 |
1 |
22.95 |
4117********6159 |
134253 |
10/01/13 |
| BOYCE, CORINNE |
A1-810066 |
1 |
22.00 |
4914********3376 |
002921 |
10/01/13 |
| BRACK, ARIC |
A1-806660 |
1 |
22.95 |
5129********6691 |
700301 |
10/01/13 |
| BRACK, FRANK |
A1-807751 |
1 |
13.00 |
5129********6691 |
702687 |
10/01/13 |
| BRADY, DIANE |
A1-806786 |
1 |
22.95 |
4670********6526 |
002924 |
10/01/13 |
| BRADY, SHANE |
A1-807990 |
1 |
22.95 |
4670********6526 |
002925 |
10/01/13 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
13.00 |
5490********2593 |
04551B |
10/01/13 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
22.95 |
3725*******1003 |
121061 |
10/01/13 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
05182B |
10/01/13 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
05058Z |
10/01/13 |
| BROTHERS, PAUL |
A1-806503 |
1 |
22.00 |
4117********4903 |
174250 |
10/01/13 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
13.00 |
4792********9619 |
054502 |
10/01/13 |
| BROWN, WILLIAM |
A1-806716 |
1 |
22.95 |
5396********8381 |
44915P |
10/01/13 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********3308 |
05064B |
10/01/13 |
| BURGO, STEVEN |
A1-808195 |
1 |
22.95 |
4326********9480 |
184850 |
10/01/13 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
162148 |
10/01/13 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********5616 |
100104 |
10/01/13 |
| BURROWS, JOHN |
A1-808011 |
1 |
22.00 |
4326********5171 |
114652 |
10/01/13 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
4117********1289 |
174157 |
10/01/13 |
| CAHILL, REGINA |
A1-808648 |
1 |
13.00 |
5539********2341 |
100101 |
10/01/13 |
| CAMERON, ROBERT |
A1-805928 |
1 |
35.00 |
4559********8869 |
05016A |
10/01/13 |
| CAMPBELL, ED |
A1-810948 |
1 |
22.95 |
5510********3144 |
860480 |
10/01/13 |
| CAMPBELL, PATRICK |
A1-808066 |
1 |
22.95 |
4427********6350 |
048890 |
10/01/13 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
123966 |
10/01/13 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
85771B |
10/01/13 |
| CANADA, ANTHONY |
A1-808807 |
1 |
13.00 |
4117********9543 |
194257 |
10/01/13 |
| CANNISTRARO, JOUZ |
A1-806641 |
1 |
22.00 |
5129********2069 |
703505 |
10/01/13 |
| CANNISTRARO, KRISTA |
A1-805254 |
1 |
22.00 |
5129********2069 |
700738 |
10/01/13 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
43747Z |
10/01/13 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********4604 |
559187 |
10/01/13 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
05139A |
10/01/13 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
22.95 |
4326********0112 |
134356 |
10/01/13 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
154456 |
10/01/13 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
793005 |
10/01/13 |
| COLEBOURN, KEVIN |
A1-811375 |
1 |
22.95 |
4427********3806 |
449749 |
10/01/13 |
| COLOMBO, ANDERSON |
A1-811388 |
1 |
13.00 |
4427********5425 |
820733 |
10/01/13 |
| COLOMBO, REGINALDO |
A1-811362 |
1 |
13.00 |
4427********5341 |
183667 |
10/01/13 |
| COONEY, ERIN |
A1-809645 |
1 |
13.00 |
5312********6903 |
194655 |
10/01/13 |
| CORBETT, KIMBERLY |
A1-810027 |
1 |
22.00 |
4427********4336 |
063354 |
10/01/13 |
| CORDARO, CHERYL |
A1-801972 |
1 |
32.00 |
4427********0134 |
719887 |
10/01/13 |
| CORNELL, CAROLYN |
A1-805810 |
1 |
27.00 |
4266********6353 |
05020A |
10/01/13 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
5401********9613 |
05120P |
10/01/13 |
| COTTER, PATRICK |
A1-805835 |
1 |
27.00 |
5461********5269 |
100101 |
10/01/13 |
| CRAWFORD, KEVIN |
A1-805561 |
1 |
35.00 |
5178********9512 |
05032P |
10/01/13 |
| CREED, JAMES |
A1-800557 |
1 |
22.00 |
5129********1961 |
705716 |
10/01/13 |
| CREHAN, LAUREN |
A1-806155 |
1 |
27.00 |
5129********5719 |
702659 |
10/01/13 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********1626 |
05019B |
10/01/13 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
057250 |
10/01/13 |
| CROWLEY, JAMES |
A1-805656 |
1 |
27.00 |
3732*******1005 |
122368 |
10/01/13 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00163B |
10/01/13 |
| CULLUM, JENNIFER |
A1-806842 |
1 |
22.00 |
4147********9951 |
05114C |
10/01/13 |
| CULLY, JUDY |
A1-807399 |
1 |
22.95 |
5515********5594 |
096223 |
10/01/13 |
| CUMMINS, AMANDA |
A1-807037 |
1 |
22.00 |
4427********7720 |
048900 |
10/01/13 |
| CUNNINGHAM, DEBORAH |
A1-803441 |
1 |
19.00 |
4003********3408 |
05147C |
10/01/13 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
22.95 |
4003********3408 |
05165C |
10/01/13 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
711389 |
10/01/13 |
| CURTIN, KELLY |
A1-801792 |
1 |
35.00 |
5329********4951 |
04557B |
10/01/13 |
| CURTIN, RICHARD |
A1-807538 |
1 |
22.95 |
4670********3419 |
002987 |
10/01/13 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00106R |
10/01/13 |
| DACEY, PAUL |
A1-7819828514 |
1 |
13.00 |
5539********1110 |
100102 |
10/01/13 |
| DAMBRA, JENNIFER |
A1-800911 |
1 |
27.00 |
5129********5994 |
704034 |
10/01/13 |
| DAMBRA, KEVIN |
A1-800914 |
1 |
27.00 |
5129********5994 |
703016 |
10/01/13 |
| DANAHY, ELLEN |
A1-800106 |
1 |
32.00 |
5291********9620 |
05093P |
10/01/13 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
096226 |
10/01/13 |
| DAVIS, AMY |
A1-808556 |
1 |
22.00 |
5515********9149 |
096242 |
10/01/13 |
| DAVIS, EVONNE |
A1-810272 |
1 |
22.00 |
5539********3876 |
100101 |
10/01/13 |
| DECASTRO, EFESO |
A1-808659 |
1 |
13.00 |
5312********2411 |
194958 |
10/01/13 |
| DECRISTOFARO, LYNN |
A1-804628 |
1 |
22.00 |
3725*******2008 |
141750 |
10/01/13 |
| DEEHAN, JOHN |
A1-809927 |
1 |
13.00 |
5129********8603 |
704006 |
10/01/13 |
| DELAIA, EZERMIAS |
A1-809931 |
1 |
35.00 |
4427********3237 |
756890 |
10/01/13 |
| DELANEY, CHRISTINA |
A1-810956 |
1 |
22.95 |
4427********3427 |
820752 |
10/01/13 |
| DELANEY, JOSEPH |
A1-809828 |
1 |
22.95 |
4117********4584 |
174150 |
10/01/13 |
| DELEHANTY, JEFFREY |
A1-808677 |
1 |
13.00 |
4060********3409 |
05151B |
10/01/13 |
| DELIMA, BRENDAN |
A1-808713 |
1 |
13.00 |
5129********4695 |
705650 |
10/01/13 |
| DENNIS, ROBERT |
A1-806765 |
1 |
22.00 |
4147********7564 |
05135C |
10/01/13 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
05098C |
10/01/13 |
| DIAS, LUZEMAR |
A1-810165 |
1 |
13.00 |
4117********8809 |
184954 |
10/01/13 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
13.00 |
4117********0967 |
154553 |
10/01/13 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
43997B |
10/01/13 |
| DION, ANDREW |
A1-807764 |
1 |
22.95 |
5129********6261 |
702329 |
10/01/13 |
| DITOCCO, ZACHARY |
A1-807509 |
1 |
13.00 |
4117********2778 |
164251 |
10/01/13 |
| DJUSTBERG, SUZANNE |
A1-800657 |
1 |
27.00 |
3739*******5005 |
115449 |
10/01/13 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
134159 |
10/01/13 |
| DOHERTY, PATRICK |
A1-806562 |
1 |
22.00 |
5106********5839 |
100103 |
10/01/13 |
| DONAHUE, VICKI |
A1-804336 |
1 |
32.00 |
3772*******2005 |
169444 |
10/01/13 |
| DONEGHY, ROBERT |
A1-811431 |
1 |
19.95 |
4147********3842 |
05157C |
10/01/13 |
| DONOVAN JR, SHAWN |
A1-805479 |
1 |
22.95 |
5109********2925 |
H56803 |
10/01/13 |
| DONOVAN, EILEEN |
A1-806470 |
1 |
22.00 |
4356********8703 |
194451 |
10/01/13 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
169670 |
10/01/13 |
| DONOVAN, NANCY |
A1-804159 |
1 |
35.00 |
5129********4041 |
701716 |
10/01/13 |
| DOUGAN, JOHN |
A1-809928 |
1 |
27.00 |
4018********8953 |
003027 |
10/01/13 |
| DOUGHTY, STEPHANIE |
A1-807900 |
1 |
22.00 |
5515********4938 |
096288 |
10/01/13 |
| DOW, ANDREW |
A1-808284 |
1 |
27.00 |
5466********7228 |
04556Z |
10/01/13 |
| DUGAN, PATRICK |
A1-804036 |
1 |
27.00 |
5490********8586 |
04552Z |
10/01/13 |
| DUNN, JENNIFER |
A1-807225 |
1 |
22.95 |
5510********6171 |
860340 |
10/01/13 |
| DUPUIS, DENISE |
A1-800526 |
1 |
27.00 |
5291********8154 |
05147Z |
10/01/13 |
| DURANT, KYLE |
A1-806758 |
1 |
22.95 |
4888********7574 |
045518 |
10/01/13 |
| DUTCHER, STEPHEN |
A1-809038 |
1 |
22.95 |
4457********3425 |
111664 |
10/01/13 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********4221 |
05207Z |
10/01/13 |
| DWYER, BRIAN |
A1-807977 |
1 |
82.00 |
4427********2009 |
240473 |
10/01/13 |
| DYE, DANIEL |
A1-809218 |
1 |
27.00 |
3721*******6000 |
101632 |
10/01/13 |
| DYE, MARCY |
A1-800986 |
1 |
27.00 |
3721*******6000 |
181860 |
10/01/13 |
| EARLEY, WILLIAM |
A1-810370 |
1 |
13.00 |
4914********5328 |
003041 |
10/01/13 |
| ENGLISH, JOHN |
A1-809895 |
1 |
22.95 |
5322********7111 |
701343 |
10/01/13 |
| EVORA, STEVEN |
A1-809116 |
1 |
22.95 |
4032********2319 |
759243 |
10/01/13 |
| EZZELL, AMANDA |
A1-426370 |
1 |
29.00 |
4670********9441 |
003046 |
10/01/13 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
096301 |
10/01/13 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
165326 |
10/01/13 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
13.00 |
4117********0555 |
154655 |
10/01/13 |
| FEROLI, MICHAEL |
A1-808845 |
1 |
13.00 |
3727*******4007 |
141132 |
10/01/13 |
| FERRAZ JR, ELION |
A1-809695 |
1 |
13.00 |
4117********8270 |
124052 |
10/01/13 |
| FERRAZZI, JOSEPH |
A1-805892 |
1 |
22.95 |
5121********0680 |
00165B |
10/01/13 |
| FERREIRA, ROBERT |
A1-807040 |
1 |
22.95 |
4147********2462 |
05106C |
10/01/13 |
| FITZGERALD, LYNNE |
A1-808985 |
1 |
22.00 |
5424********5768 |
44248P |
10/01/13 |
| FITZPATRICK, RYAN |
A1-808064 |
1 |
22.95 |
5424********6355 |
44067B |
10/01/13 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00155Q |
10/01/13 |
| FOLEY, JUDY |
A1-806186 |
1 |
19.00 |
4117********9407 |
104653 |
10/01/13 |
| FORTI-MARTINSON, SHARON |
A1-807797 |
1 |
22.00 |
4888********1205 |
045543 |
10/01/13 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********4606 |
45026P |
10/01/13 |
| FRANCHER, CHRIS |
A1-8109860088 |
1 |
13.00 |
4427********8041 |
332846 |
10/01/13 |
| FREEMAN, JOHN |
A1-810920 |
1 |
35.00 |
5129********9552 |
701656 |
10/01/13 |
| FREITAS, ANDERSON |
A1-809633 |
1 |
13.00 |
4326********8715 |
124556 |
10/01/13 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
689789 |
10/01/13 |
| FRYE, PATRICIA |
A1-800994 |
1 |
13.00 |
3772*******1000 |
103406 |
10/01/13 |
| FURFARI, LAUREN |
A1-807933 |
1 |
22.00 |
4388********1298 |
05010C |
10/01/13 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********2203 |
104255 |
10/01/13 |
| GARDINER, KENNETH |
A1-415103 |
1 |
22.95 |
3743*******4004 |
725450 |
10/01/13 |
| GARDNER, MARGO |
A1-810394 |
1 |
13.00 |
3797*******1009 |
191035 |
10/01/13 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
096233 |
10/01/13 |
| GAVIN, KATELYN |
A1-808795 |
1 |
10.00 |
5179********8144 |
054505 |
10/01/13 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
045542 |
10/01/13 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
045589 |
10/01/13 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
045500 |
10/01/13 |
| GERARD, LAUREN |
A1-803976 |
1 |
27.00 |
4326********0046 |
134356 |
10/01/13 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
096214 |
10/01/13 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
05106A |
10/01/13 |
| GILLIS, CHARLES |
A1-801346 |
1 |
35.00 |
5466********0812 |
04553Z |
10/01/13 |
| GONCALVES, SCARLETT |
A1-808866 |
1 |
22.00 |
5178********7821 |
05026Z |
10/01/13 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4256********3056 |
144754 |
10/01/13 |
| GOODROW, ROBERT |
A1-800663 |
1 |
27.00 |
5369********4158 |
05111B |
10/01/13 |
| GORDON, VANCE |
A1-806487 |
1 |
22.00 |
5466********3467 |
04553Z |
10/01/13 |
| GORMAN, CATHY |
A1-809031 |
1 |
13.00 |
4640********9864 |
05020C |
10/01/13 |
| GORMAN, KENNETH |
A1-801408 |
1 |
22.95 |
4640********9864 |
05034C |
10/01/13 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
32.00 |
4003********1506 |
05019B |
10/01/13 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
13.00 |
6011********6680 |
00197R |
10/01/13 |
| GREENLAW, KYLE |
A1-806046 |
1 |
13.00 |
4117********7647 |
144653 |
10/01/13 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
096266 |
10/01/13 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00192R |
10/01/13 |
| GRIGGS, DAVID |
A1-806233 |
1 |
22.95 |
4888********1719 |
045572 |
10/01/13 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
82.00 |
5452********2859 |
05126Z |
10/01/13 |
| GUERRIERO, HELENA |
A1-805023 |
1 |
22.95 |
5510********7425 |
860560 |
10/01/13 |
| GUIMARAEL, TIAGO |
A1-808994 |
1 |
13.00 |
4117********4012 |
164150 |
10/01/13 |
| GURNEY, MARYANN |
A1-800118 |
1 |
22.95 |
4059********1626 |
003103 |
10/01/13 |
| HACKETT, BETH |
A1-808184 |
1 |
22.00 |
5466********3163 |
05169Z |
10/01/13 |
| HACKING, DANNY |
A1-800381 |
1 |
32.00 |
3772*******2002 |
101353 |
10/01/13 |
| HAGERTY, CHRISTOPHER |
A1-806245 |
1 |
35.00 |
5129********4199 |
704651 |
10/01/13 |
| HAGERTY, KEVIN |
A1-807212 |
1 |
22.00 |
3717*******5005 |
196373 |
10/01/13 |
| HALL, SHARON |
A1-801933 |
1 |
22.00 |
4427********5959 |
689790 |
10/01/13 |
| HALPIN, JASON |
A1-807511 |
1 |
13.00 |
4117********9815 |
164350 |
10/01/13 |
| HANNAFORD, ROBERT |
A1-808676 |
1 |
22.95 |
4792********3903 |
054501 |
10/01/13 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00191R |
10/01/13 |
| HARRIMAN, DEBORAH |
A1-801936 |
1 |
35.00 |
4820********5680 |
001285 |
10/01/13 |
| HATFIELD, MACKENZIE |
A1-809693 |
1 |
13.00 |
4032********4440 |
759244 |
10/01/13 |
| HAUTALA, ERIC |
A1-805327 |
1 |
22.95 |
4388********4789 |
05080C |
10/01/13 |
| HEATH, KAITLYN |
A1-809905 |
1 |
13.00 |
4032********9167 |
759248 |
10/01/13 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
44178P |
10/01/13 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
22.00 |
4003********4784 |
05180B |
10/01/13 |
| HERMANSON, LISA |
A1-802950 |
1 |
22.95 |
3717*******1013 |
143356 |
10/01/13 |
| HICKEY, COREY |
A1-808685 |
1 |
13.00 |
4032********7398 |
759249 |
10/01/13 |
| HICKEY, DAVID |
A1-808785 |
1 |
13.00 |
4032********7398 |
759246 |
10/01/13 |
| HIGGINS, PAUL |
A1-810293 |
1 |
22.00 |
5539********3876 |
100102 |
10/01/13 |
| HINKLEY, ELIZABETH |
A1-811142 |
1 |
22.95 |
4117********3706 |
114451 |
10/01/13 |
| HODGE, NEVIN |
A1-807455 |
1 |
22.00 |
4491********8638 |
054504 |
10/01/13 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
05101C |
10/01/13 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********4991 |
85854D |
10/01/13 |
| HOLLANDER, ERIN |
A1-805286 |
1 |
22.00 |
4418********4108 |
803865 |
10/01/13 |
| HOOKE, ROBERT |
A1-801025 |
1 |
35.00 |
5510********5505 |
860570 |
10/01/13 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********0274 |
05164P |
10/01/13 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********0274 |
05132P |
10/01/13 |
| INGARGIOLA, PATRICIA |
A1-810265 |
1 |
13.00 |
5461********1197 |
100101 |
10/01/13 |
| IRLAND, JESSICA |
A1-806595 |
1 |
22.00 |
4640********4896 |
05038C |
10/01/13 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
126402 |
10/01/13 |
| JANSEN, COLE |
A1-806734 |
1 |
22.95 |
4326********7253 |
174754 |
10/01/13 |
| JANSEN, SCOTT |
A1-806441 |
1 |
22.95 |
4326********7253 |
174754 |
10/01/13 |
| JOHNSON, BEN |
A1-809617 |
1 |
13.00 |
5108********4913 |
054500 |
10/01/13 |
| JUDGE, TARA |
A1-801904 |
1 |
32.00 |
5178********1784 |
05061Z |
10/01/13 |
| KAIRIS, VERA |
A1-806796 |
1 |
22.95 |
4313********2162 |
045584 |
10/01/13 |
| KALIANTOTIS, JAMES |
A1-807131 |
1 |
22.95 |
4862********8228 |
05171A |
10/01/13 |
| KAMPERIDES, JULIE |
A1-802691 |
1 |
19.00 |
5129********3228 |
700375 |
10/01/13 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4266********2033 |
05152C |
10/01/13 |
| KELLUM, SONDRA |
A1-810111 |
1 |
22.00 |
5515********1122 |
096286 |
10/01/13 |
| KELLY, JUSTIN |
A1-808058 |
1 |
22.00 |
5510********0899 |
860520 |
10/01/13 |
| KELLY, LUANNE |
A1-806529 |
1 |
22.00 |
4294********4177 |
420165 |
10/01/13 |
| KENNEALLY, PATRICK |
A1-800428 |
1 |
19.00 |
5515********8917 |
096212 |
10/01/13 |
| KENNEDY, BRAIN |
A1-811326 |
1 |
22.95 |
4670********3117 |
003148 |
10/01/13 |
| KENNEDY, YVONNE |
A1-807038 |
1 |
22.95 |
3715*******1015 |
145208 |
10/01/13 |
| KEOUGH, EMILY |
A1-810154 |
1 |
13.00 |
4427********9943 |
820755 |
10/01/13 |
| KHAYALI, JOHN |
A1-801589 |
1 |
35.00 |
4117********0857 |
174253 |
10/01/13 |
| KHAYALI, MEGAN |
A1-804299 |
1 |
35.00 |
4117********0857 |
174253 |
10/01/13 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
13.00 |
5129********8035 |
701947 |
10/01/13 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
13.00 |
5515********5071 |
096293 |
10/01/13 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
13.00 |
4147********5078 |
05119C |
10/01/13 |
| KNIGHT, TROY |
A1-807551 |
1 |
13.00 |
4117********7709 |
134159 |
10/01/13 |
| KOVACH, TAMARI |
A1-809707 |
1 |
13.00 |
4652********9558 |
501028 |
10/01/13 |
| KUJA, DAN |
A1-811126 |
1 |
22.95 |
5510********1559 |
860380 |
10/01/13 |
| LACENDA, NANCY |
A1-800141 |
1 |
32.00 |
3715*******1002 |
135971 |
10/01/13 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
13.00 |
5178********4522 |
05123Z |
10/01/13 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
05118Z |
10/01/13 |
| LAM, CHI WAI |
A1-808922 |
1 |
22.00 |
4670********2183 |
003162 |
10/01/13 |
| LANE, JOHN |
A1-806137 |
1 |
22.00 |
5109********2585 |
054500 |
10/01/13 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
45360Z |
10/01/13 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
134652 |
10/01/13 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
13.00 |
5523********9373 |
T00257 |
10/01/13 |
| LAPOINTE, TESSA |
A1-807669 |
1 |
22.95 |
4888********3298 |
045523 |
10/01/13 |
| LAWRENCE, SUZANNE |
A1-806780 |
1 |
22.00 |
4427********8760 |
964743 |
10/01/13 |
| LEE, LORRAINE |
A1-805647 |
1 |
35.00 |
4018********4451 |
003170 |
10/01/13 |
| LEE, SANDRA |
A1-809838 |
1 |
22.00 |
4427********6349 |
820746 |
10/01/13 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
05043G |
10/01/13 |
| LIANG, DINO |
A1-809803 |
1 |
13.00 |
5539********9081 |
100102 |
10/01/13 |
| LIGHT, LISA |
A1-808390 |
1 |
22.00 |
4427********0379 |
082944 |
10/01/13 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
096237 |
10/01/13 |
| LIMA, MARCELO |
A1-811355 |
1 |
22.95 |
5515********9699 |
096208 |
10/01/13 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********4934 |
194154 |
10/01/13 |
| LINDER, JESSICA |
A1-800961 |
1 |
22.00 |
4147********9967 |
05100C |
10/01/13 |
| LINSKEY, DIANA |
A1-806183 |
1 |
35.00 |
5129********7287 |
703414 |
10/01/13 |
| LITIF, LAUREN |
A1-807877 |
1 |
22.95 |
5178********9494 |
05067Z |
10/01/13 |
| LITTERIO, LISA |
A1-811356 |
1 |
22.95 |
5329********6961 |
001226 |
10/01/13 |
| LOCKE, JENN |
A1-805312 |
1 |
22.00 |
4092********6538 |
088576 |
10/01/13 |
| LOGAN, JILLIAN |
A1-804371 |
1 |
22.00 |
4427********3557 |
756883 |
10/01/13 |
| LONG, SHEPARD |
A1-805488 |
1 |
27.00 |
4128********3272 |
85840B |
10/01/13 |
| LOPES, BRUNA |
A1-810208 |
1 |
13.00 |
4326********5146 |
114659 |
10/01/13 |
| LOPES, RONALDO |
A1-811309 |
1 |
13.00 |
4326********5944 |
174759 |
10/01/13 |
| LOWE, HEATHER |
A1-808724 |
1 |
13.00 |
5510********5590 |
860510 |
10/01/13 |
| LOWE, KAYLEE |
A1-808745 |
1 |
13.00 |
5510********5590 |
860530 |
10/01/13 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********2750 |
184854 |
10/01/13 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
10.00 |
5424********7857 |
44484P |
10/01/13 |
| LYONS, DENISE |
A1-805692 |
1 |
82.00 |
5109********3909 |
054503 |
10/01/13 |
| MACIEL, MARLENE |
A1-807896 |
1 |
22.95 |
5515********0734 |
096284 |
10/01/13 |
| MACIEL, THAYNARA |
A1-807893 |
1 |
22.95 |
5515********0734 |
096246 |
10/01/13 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
22.95 |
5312********0337 |
114958 |
10/01/13 |
| MADDEN, MAGGIE |
A1-808182 |
1 |
32.00 |
5129********4080 |
700316 |
10/01/13 |
| MAHONEY, STEVE |
A1-807070 |
1 |
22.00 |
4914********5021 |
003200 |
10/01/13 |
| MAININI, PETER |
A1-802715 |
1 |
35.00 |
5582********5646 |
05171J |
10/01/13 |
| MALCOLM, MARK |
A1-809155 |
1 |
22.00 |
5312********1033 |
124052 |
10/01/13 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
05060A |
10/01/13 |
| MANN, MICHELLE |
A1-802341 |
1 |
35.00 |
4670********4693 |
003204 |
10/01/13 |
| MARGANELLI, DANIEL |
A1-810203 |
1 |
13.00 |
5129********8035 |
700530 |
10/01/13 |
| MARINELLO, ASHLEY |
A1-805518 |
1 |
22.00 |
4427********6851 |
792969 |
10/01/13 |
| MARRIAN, RONALD |
A1-809684 |
1 |
13.00 |
4117********7321 |
114355 |
10/01/13 |
| MARTELL, DEBORAH |
A1-808198 |
1 |
22.95 |
5129********1008 |
701692 |
10/01/13 |
| MARTIN, BRIDGET |
A1-810023 |
1 |
13.00 |
5240********9513 |
05098B |
10/01/13 |
| MARTIN, JARED |
A1-802738 |
1 |
35.00 |
6011********1826 |
00198P |
10/01/13 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
003213 |
10/01/13 |
| MASCIO, DEBRA |
A1-808128 |
1 |
27.00 |
3727*******2008 |
168039 |
10/01/13 |
| MAURER, JUDITH |
A1-807325 |
1 |
22.95 |
5109********3867 |
054502 |
10/01/13 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
43803Z |
10/01/13 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
096234 |
10/01/13 |
| MAXWELL, DANA |
A1-800732 |
1 |
27.00 |
5466********2377 |
44011P |
10/01/13 |
| MAYNARD, DAVID |
A1-801617 |
1 |
22.95 |
4264********3311 |
045558 |
10/01/13 |
| MCCLELLAN, BRANDON |
A1-807839 |
1 |
22.95 |
4117********6247 |
184850 |
10/01/13 |
| MCDONOUGH, MEGAN |
A1-804769 |
1 |
11.00 |
4117********8606 |
114450 |
10/01/13 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T00242 |
10/01/13 |
| MCPECK, MATTIE |
A1-807226 |
1 |
22.95 |
5146********7295 |
054502 |
10/01/13 |
| MCQUILLAN, PATRICK |
A1-805888 |
1 |
27.00 |
3715*******1004 |
115265 |
10/01/13 |
| MEAGHER, CAMERON |
A1-810303 |
1 |
13.00 |
4032********8691 |
759245 |
10/01/13 |
| MEEHAN, RANDY |
A1-809909 |
1 |
22.95 |
4388********6632 |
05146C |
10/01/13 |
| MERRIGAN, EMILY |
A1-801877 |
1 |
11.00 |
5466********7114 |
04550Z |
10/01/13 |
| MESSINGER, SUSAN |
A1-806995 |
1 |
22.00 |
4256********5026 |
154758 |
10/01/13 |
| MICELE SR., PAUL |
A1-809646 |
1 |
13.00 |
4266********5073 |
05084C |
10/01/13 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
85673C |
10/01/13 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********6044 |
701582 |
10/01/13 |
| MINNELLI, FRANK |
A1-806785 |
1 |
22.95 |
4427********8338 |
332906 |
10/01/13 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
705949 |
10/01/13 |
| MOLINARI, SARAH |
A1-806500 |
1 |
22.00 |
5515********6687 |
096227 |
10/01/13 |
| MONDOR, LINDA |
A1-805804 |
1 |
22.00 |
5424********2088 |
44095P |
10/01/13 |
| MONTES, EPVAR |
A1-809211 |
1 |
19.00 |
5401********8973 |
05132Z |
10/01/13 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
860430 |
10/01/13 |
| MOOTER, DEREK |
A1-809815 |
1 |
13.00 |
5109********3143 |
054504 |
10/01/13 |
| MORAES, PATRICIA |
A1-809728 |
1 |
22.00 |
4117********0844 |
124853 |
10/01/13 |
| MORALES, MARTHA |
A1-811379 |
1 |
22.95 |
5515********4456 |
686720 |
10/01/13 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4305********4797 |
05082A |
10/01/13 |
| MORIARTY, KATHY |
A1-804086 |
1 |
27.00 |
5515********8126 |
096260 |
10/01/13 |
| MORIARTY, PAUL |
A1-806152 |
1 |
27.00 |
5515********8126 |
096216 |
10/01/13 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
35.00 |
4237********3827 |
003250 |
10/01/13 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
650388 |
10/01/13 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
650521 |
10/01/13 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
22.00 |
5312********5483 |
124554 |
10/01/13 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
124554 |
10/01/13 |
| MULLANEY, MIKE |
A1-804440 |
1 |
27.00 |
4117********8386 |
144255 |
10/01/13 |
| MUNHOZ, ANDRE |
A1-809941 |
1 |
13.00 |
4117********2721 |
164850 |
10/01/13 |
| MURPHY, DANNY |
A1-806629 |
1 |
22.95 |
5461********4216 |
100101 |
10/01/13 |
| MURPHY, JENNIFER |
A1-805580 |
1 |
27.00 |
5515********8652 |
686710 |
10/01/13 |
| MURRAY, ROSE |
A1-810073 |
1 |
22.00 |
5491********8232 |
05019Z |
10/01/13 |
| MUSGROVE, TIMOTHY |
A1-809111 |
1 |
32.00 |
5129********7428 |
700634 |
10/01/13 |
| NAKILA, BRANDI |
A1-809907 |
1 |
13.00 |
4117********7728 |
124759 |
10/01/13 |
| NARDONE, TIM |
A1-806839 |
1 |
22.95 |
4266********2453 |
05023B |
10/01/13 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********1803 |
04553B |
10/01/13 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********6802 |
05058C |
10/01/13 |
| NELSON, COURTNEY |
A1-809843 |
1 |
22.00 |
4427********4298 |
479922 |
10/01/13 |
| NERO, ELAINE |
A1-801372 |
1 |
35.00 |
4313********8710 |
045502 |
10/01/13 |
| NEWSOME, CHRIS |
A1-810155 |
1 |
13.00 |
5129********9027 |
704641 |
10/01/13 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******1000 |
182963 |
10/01/13 |
| NGUYEN, MIKE |
A1-809414 |
1 |
22.95 |
4117********1919 |
154553 |
10/01/13 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
104257 |
10/01/13 |
| NOONAN, MICHAEL |
A1-807488 |
1 |
22.95 |
5422********5900 |
05105P |
10/01/13 |
| NUGENT, JOSH |
A1-811421 |
1 |
22.95 |
4032********3214 |
759250 |
10/01/13 |
| O CONNOR, KELLEY |
A1-410710 |
1 |
22.95 |
4018********2054 |
559189 |
10/01/13 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********5239 |
134255 |
10/01/13 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T4801Z |
10/01/13 |
| ODAY, LAUREN |
A1-806987 |
1 |
22.00 |
4427********6406 |
557886 |
10/01/13 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********6996 |
045544 |
10/01/13 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
164453 |
10/01/13 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
154956 |
10/01/13 |
| OLIVEIRA, DAYANE |
A1-807470 |
1 |
22.00 |
4117********5326 |
144456 |
10/01/13 |
| OLIVEIRA, RODRIGIO |
A1-807466 |
1 |
13.00 |
4117********8256 |
104358 |
10/01/13 |
| OLIVEIRA, SIRLENE |
A1-808944 |
1 |
22.00 |
4427********6535 |
343866 |
10/01/13 |
| ORD, RODNEY |
A1-806583 |
1 |
22.95 |
5515********3649 |
096275 |
10/01/13 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
22.95 |
4888********7482 |
045566 |
10/01/13 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
22.95 |
4670********8909 |
003290 |
10/01/13 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
44025B |
10/01/13 |
| PARHAM, WILLIAM |
A1-809622 |
1 |
13.00 |
4792********9233 |
054502 |
10/01/13 |
| PARTINGTON, KIM |
A1-800503 |
1 |
52.00 |
5129********8440 |
704891 |
10/01/13 |
| PATTERSON, PHIL |
A1-810253 |
1 |
22.00 |
4147********4991 |
85784D |
10/01/13 |
| PAUL, JEFFREY |
A1-803429 |
1 |
19.00 |
5129********5110 |
700616 |
10/01/13 |
| PAUL, MICHELLE |
A1-803364 |
1 |
39.00 |
5129********5110 |
704859 |
10/01/13 |
| PAUL, SUSAN |
A1-809915 |
1 |
22.00 |
4339********4532 |
05124G |
10/01/13 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
28059B |
10/01/13 |
| PAVAO, MICHAEL |
A1-809183 |
1 |
22.00 |
5424********8951 |
44692P |
10/01/13 |
| PECORARO, GINA |
A1-800250 |
1 |
22.00 |
5129********4695 |
704401 |
10/01/13 |
| PEDROSA, EBERTH |
A1-801084 |
1 |
19.95 |
4326********2417 |
174554 |
10/01/13 |
| PERAKSIS, TYLER |
A1-807445 |
1 |
13.00 |
5312********2207 |
134052 |
10/01/13 |
| PEREDETTO, ERNEST |
A1-810075 |
1 |
13.00 |
5510********1718 |
860360 |
10/01/13 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
184650 |
10/01/13 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00163R |
10/01/13 |
| PETRUZZELLI, JARET |
A1-807447 |
1 |
22.95 |
5466********9874 |
05128Z |
10/01/13 |
| PEUSER, RYAN |
A1-807522 |
1 |
22.00 |
4117********9665 |
154550 |
10/01/13 |
| PIERCE, RICH |
A1-803240 |
1 |
35.00 |
5515********7312 |
096261 |
10/01/13 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********7159 |
114253 |
10/01/13 |
| PINHO, CELINA |
A1-808951 |
1 |
22.00 |
4117********2721 |
194857 |
10/01/13 |
| PINHO, HELIO |
A1-810042 |
1 |
13.00 |
4117********2721 |
164850 |
10/01/13 |
| PLANT, JONATHAN |
A1-803516 |
1 |
22.95 |
5510********8830 |
860420 |
10/01/13 |
| POLLACK, KRISTY |
A1-802097 |
1 |
22.95 |
4266********8158 |
05178B |
10/01/13 |
| POLLACK, WAYNE |
A1-802068 |
1 |
22.95 |
4266********5513 |
05166A |
10/01/13 |
| POST, PAULA |
A1-808048 |
1 |
27.00 |
4862********8403 |
05074B |
10/01/13 |
| POULIN, ROBERT |
A1-800355 |
1 |
32.00 |
4237********0495 |
003318 |
10/01/13 |
| PRATT, KATHERINE |
A1-808396 |
1 |
22.00 |
4117********3913 |
154356 |
10/01/13 |
| PRUNTY, AUSTIN |
A1-807191 |
1 |
22.95 |
4670********1803 |
003320 |
10/01/13 |
| QUEALLY, PATRICK |
A1-803939 |
1 |
35.00 |
3715*******1002 |
147635 |
10/01/13 |
| QUIETO, NICK |
A1-807906 |
1 |
22.95 |
4427********6028 |
099115 |
10/01/13 |
| RAGGI NETO, JOSE |
A1-808563 |
1 |
22.95 |
4117********8139 |
194352 |
10/01/13 |
| RAJOTTE, COLETTE |
A1-802814 |
1 |
22.00 |
4326********1003 |
104553 |
10/01/13 |
| REILLY, ED |
A1-800599 |
1 |
13.00 |
4147********2666 |
05027C |
10/01/13 |
| REIS, LUCIANO |
A1-806731 |
1 |
22.95 |
5515********6687 |
096229 |
10/01/13 |
| REYNOLDS, ANTHONY |
A1-808645 |
1 |
13.00 |
5312********7430 |
134350 |
10/01/13 |
| REYNOLDS, DANIEL |
A1-809630 |
1 |
13.00 |
4117********4198 |
164356 |
10/01/13 |
| RIORDAN, JOSH |
A1-808249 |
1 |
22.95 |
4427********0912 |
608985 |
10/01/13 |
| RIORDAN, NATE |
A1-808177 |
1 |
22.95 |
4427********0912 |
557896 |
10/01/13 |
| ROBBINS, JILL |
A1-806542 |
1 |
22.95 |
6011********9626 |
00164P |
10/01/13 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
05126B |
10/01/13 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
05049P |
10/01/13 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
27.00 |
4305********0371 |
05096B |
10/01/13 |
| ROGERS, ZACHARY |
A1-800859 |
1 |
27.00 |
4305********0371 |
05141B |
10/01/13 |
| RONAN, JOSHUA |
A1-806803 |
1 |
22.95 |
3715*******4001 |
127665 |
10/01/13 |
| ROSA, FABIANO |
A1-807667 |
1 |
22.95 |
5515********8906 |
096294 |
10/01/13 |
| ROY, ROGER |
A1-808569 |
1 |
13.00 |
4060********7390 |
05148B |
10/01/13 |
| RUSSO, JULIE |
A1-807082 |
1 |
22.00 |
4888********8692 |
045595 |
10/01/13 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4264********8795 |
045517 |
10/01/13 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
165788 |
10/01/13 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
05127C |
10/01/13 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
22.95 |
4326********0112 |
134356 |
10/01/13 |
| SATTERTHWAITE, LAUREN |
A1-803543 |
1 |
27.00 |
4147********1966 |
05033C |
10/01/13 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********1966 |
05055C |
10/01/13 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
13.00 |
4427********1730 |
449770 |
10/01/13 |
| SCHNEIDER, STEPH |
A1-806798 |
1 |
22.95 |
4117********4984 |
104456 |
10/01/13 |
| SCHUNDER, KERRY |
A1-804292 |
1 |
19.00 |
4117********9407 |
104653 |
10/01/13 |
| SCHUNDER, MICHAEL |
A1-804284 |
1 |
22.95 |
4117********9407 |
144154 |
10/01/13 |
| SEELEY, KAREN |
A1-802678 |
1 |
35.00 |
4868********5949 |
05181C |
10/01/13 |
| SELLERS, ELAINE |
A1-806907 |
1 |
27.00 |
4117********1729 |
144950 |
10/01/13 |
| SHAH, RAJEN |
A1-809620 |
1 |
13.00 |
5178********4739 |
05035Z |
10/01/13 |
| SHANNON, JANAN |
A1-805783 |
1 |
35.00 |
4147********6864 |
05091C |
10/01/13 |
| SHERIDAN, DAVID |
A1-811438 |
1 |
22.95 |
4361********6847 |
003363 |
10/01/13 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
13.00 |
4888********0059 |
045560 |
10/01/13 |
| SILVA, GENAIR |
A1-810186 |
1 |
13.00 |
4117********8809 |
184954 |
10/01/13 |
| SLACK, JAMES |
A1-809764 |
1 |
13.00 |
4117********0636 |
104552 |
10/01/13 |
| SMITH, EUGENE |
A1-810942 |
1 |
22.95 |
5514********6697 |
054501 |
10/01/13 |
| SMITH, RYAN |
A1-811127 |
1 |
22.95 |
5240********1751 |
05092Z |
10/01/13 |
| SOPHIS, ADAM |
A1-423316 |
1 |
22.95 |
4117********3991 |
104757 |
10/01/13 |
| SOUZA, FABIO |
A1-807345 |
1 |
13.00 |
4117********3381 |
174551 |
10/01/13 |
| ST. AUBIN, KAREN |
A1-804413 |
1 |
35.00 |
5121********0587 |
00164B |
10/01/13 |
| STAVROPOULOS, DEMETRI |
A1-811408 |
1 |
22.95 |
5528********2423 |
55580C |
10/01/13 |
| STEPHENSON, MATHEW |
A1-807822 |
1 |
22.95 |
4326********5844 |
003378 |
10/01/13 |
| STEWART, PAULA |
A1-803157 |
1 |
27.00 |
4147********4334 |
05037C |
10/01/13 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
13.00 |
5515********7144 |
096228 |
10/01/13 |
| TEEBAGY, DAN |
A1-804656 |
1 |
35.00 |
6011********9149 |
00140P |
10/01/13 |
| TEMPESTA, ALEX |
A1-807504 |
1 |
22.95 |
5466********4288 |
05023T |
10/01/13 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
13.00 |
4104********0790 |
155842 |
10/01/13 |
| TRAVERS, BRIAN |
A1-804734 |
1 |
35.00 |
4147********5376 |
05119C |
10/01/13 |
| TRAVERS, LINDSEY |
A1-802425 |
1 |
35.00 |
4147********5376 |
05022C |
10/01/13 |
| TRUDEAU, ASHLEY |
A1-802024 |
1 |
22.00 |
5515********3107 |
096241 |
10/01/13 |
| TURNER, DEBORAH |
A1-805440 |
1 |
22.95 |
4670********3365 |
003388 |
10/01/13 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
04554Z |
10/01/13 |
| VALLIERE, ZIZO |
A1-809943 |
1 |
22.00 |
4117********4321 |
114556 |
10/01/13 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
45096Z |
10/01/13 |
| VICENTE, ALISSON |
A1-809722 |
1 |
13.00 |
4117********0844 |
164751 |
10/01/13 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
109140 |
10/01/13 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
136903 |
10/01/13 |
| WALSH, ED |
A1-801509 |
1 |
13.00 |
5410********9216 |
44526P |
10/01/13 |
| WALSH, JASON |
A1-811416 |
1 |
22.95 |
4117********3008 |
194959 |
10/01/13 |
| WALSH, SHAYLA |
A1-808880 |
1 |
22.00 |
5461********6055 |
100102 |
10/01/13 |
| WARD, CHERYLE |
A1-806418 |
1 |
22.00 |
4147********1409 |
05145C |
10/01/13 |
| WENKALMAN, TRAVIS |
A1-800104 |
1 |
32.00 |
6011********5105 |
00166P |
10/01/13 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1729 |
689796 |
10/01/13 |
| WHEATLEY, PHYLLIS |
A1-800514 |
1 |
27.00 |
4226********5368 |
05147A |
10/01/13 |
| WHITING, MELISSA |
A1-803221 |
1 |
27.00 |
5461********5269 |
100102 |
10/01/13 |
| WILLIAMS, MARK |
A1-802698 |
1 |
27.00 |
5424********9409 |
45262P |
10/01/13 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
100102 |
10/01/13 |
| WILSON, HOPE |
A1-809817 |
1 |
22.00 |
4427********6284 |
125481 |
10/01/13 |
| WINIEWICZ, ANDREW |
A1-805489 |
1 |
35.00 |
5401********3399 |
05116Z |
10/01/13 |
| WOLUSKY, MICHAEL |
A1-807369 |
1 |
22.00 |
5401********6762 |
05170Z |
10/01/13 |
| WOOSTER, NICOLE |
A1-805762 |
1 |
32.00 |
4326********3417 |
174858 |
10/01/13 |
| WRIGHT, MARK |
A1-810134 |
1 |
13.00 |
4803********5089 |
638527 |
10/01/13 |
| YOUNG, BARBARA |
A1-805481 |
1 |
22.95 |
4427********4738 |
609000 |
10/01/13 |
| ZAKARZEWSKI, SUZANNE |
A1-800183 |
1 |
32.00 |
4266********9239 |
05017C |
10/01/13 |
| ZAMAGNI, NICOLE |
A1-810259 |
1 |
22.00 |
3721*******5005 |
124344 |
10/01/13 |
| ZAMAGNI, PAM |
A1-807780 |
1 |
22.00 |
3721*******5005 |
113619 |
10/01/13 |
| ZDONEK, ED |
A1-804941 |
1 |
82.00 |
4802********9052 |
050961 |
10/01/13 |
| ZONA, MARIA |
A1-805281 |
1 |
22.00 |
3767*******1002 |
125164 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
822.60 |
| 173 |
MasterCard |
4222.00 |
| 244 |
Visa |
5650.25 |
| 13 |
Discover |
354.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11049.75 |