Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTO, MEREDITH |
A1-807185 |
2 |
13.00 |
6011********8427 |
01504R |
10/15/13 |
| ADAMS, DANIEL |
A1-801376 |
2 |
35.00 |
5178********2797 |
01345Z |
10/15/13 |
| ADUKONIS, DONNA |
A1-807403 |
2 |
22.95 |
5490********7628 |
05504B |
10/15/13 |
| AGOSTINO, JAY |
A1-809752 |
2 |
13.00 |
4888********4272 |
055073 |
10/15/13 |
| AIELLO, AMANDA |
A1-810365 |
2 |
13.00 |
5510********0271 |
913800 |
10/15/13 |
| AIELLO, THOMAS |
A1-807439 |
2 |
22.95 |
4018********7254 |
001609 |
10/15/13 |
| ALMEIDA, LENILDA |
A1-809153 |
2 |
22.00 |
4427********8769 |
115864 |
10/15/13 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
13.00 |
4117********5296 |
155401 |
10/15/13 |
| ANDRADE, DEBORA |
A1-805050 |
2 |
22.95 |
4326********6621 |
115907 |
10/15/13 |
| ARSENAULT, MICHELLE |
A1-805373 |
2 |
22.00 |
4147********0365 |
01426C |
10/15/13 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01589Q |
10/15/13 |
| BARRETT, MARY |
A1-801942 |
2 |
35.00 |
5398********3468 |
97866P |
10/15/13 |
| BARRY, JESSICA |
A1-807591 |
2 |
22.00 |
4266********6652 |
01450B |
10/15/13 |
| BEARY, CHRISTINE |
A1-806844 |
2 |
22.00 |
5515********5887 |
080602 |
10/15/13 |
| BEATON, CARA |
A1-809625 |
2 |
35.00 |
5129********8412 |
645563 |
10/15/13 |
| BECHT, MERRILL |
A1-808338 |
2 |
22.95 |
3715*******1002 |
141383 |
10/15/13 |
| BELLITTI, KIM |
A1-805605 |
2 |
22.95 |
3717*******2019 |
184894 |
10/15/13 |
| BENNER, KEVIN |
A1-808929 |
2 |
22.95 |
4266********9522 |
01355A |
10/15/13 |
| BERGIN, DENIS |
A1-804599 |
2 |
35.00 |
3717*******2001 |
167486 |
10/15/13 |
| BEZANSON, ALEX |
A1-808979 |
2 |
22.95 |
5539********8463 |
101516 |
10/15/13 |
| BILLS, FRANCIS |
A1-809964 |
2 |
22.00 |
4121********1690 |
01415B |
10/15/13 |
| BLIGHT, JORDAN |
A1-808203 |
2 |
22.95 |
4018********3034 |
001632 |
10/15/13 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********5652 |
115803 |
10/15/13 |
| BOURASSA, BARRY |
A1-810367 |
2 |
13.00 |
5528********9870 |
01337E |
10/15/13 |
| BOYD, ERIK |
A1-808746 |
2 |
22.95 |
5515********7832 |
080588 |
10/15/13 |
| BRALEY, JEFF |
A1-806878 |
2 |
22.95 |
5515********5887 |
080579 |
10/15/13 |
| BRAZAO, BRANDON |
A1-808883 |
2 |
22.95 |
4003********8793 |
01377B |
10/15/13 |
| BREIVOGEL, WALTER |
A1-807147 |
2 |
11.00 |
4491********7473 |
604439 |
10/15/13 |
| BRIGGS, JIM |
A1-809930 |
2 |
13.00 |
5312********9817 |
165309 |
10/15/13 |
| BRISSON, JEREMY |
A1-808143 |
2 |
22.95 |
4117********0989 |
105807 |
10/15/13 |
| BRYANT, CATHERINE |
A1-807071 |
2 |
22.95 |
5515********8949 |
080587 |
10/15/13 |
| BUREK, JEFF |
A1-808050 |
2 |
35.00 |
3725*******2004 |
120863 |
10/15/13 |
| BURKE, JOSEPH |
A1-806820 |
2 |
22.95 |
5515********4147 |
080617 |
10/15/13 |
| BURKE, PAMELA |
A1-811141 |
2 |
35.00 |
5515********5298 |
671050 |
10/15/13 |
| BYRON, GREG |
A1-809840 |
2 |
13.00 |
5109********4795 |
055046 |
10/15/13 |
| CALTANO, JOSIE |
A1-805413 |
2 |
22.95 |
4117********8081 |
135606 |
10/15/13 |
| CAMPBELL, DANIELLE |
A1-808916 |
2 |
22.95 |
5222********6078 |
01431P |
10/15/13 |
| CAMPBELL, HEATHER |
A1-807318 |
2 |
22.95 |
4117********2389 |
195100 |
10/15/13 |
| CAMPBELL, MEGHAN |
A1-804908 |
2 |
22.00 |
3717*******3009 |
107113 |
10/15/13 |
| CAMPBELL, MICHAEL |
A1-804494 |
2 |
82.00 |
4388********3025 |
01431C |
10/15/13 |
| CAMPBELL, ROGER |
A1-807925 |
2 |
22.95 |
5222********6078 |
01388P |
10/15/13 |
| CAPOSTAGNO, THERESE |
A1-801104 |
2 |
22.00 |
5129********1496 |
646539 |
10/15/13 |
| CAPPOLA, PETER |
A1-808127 |
2 |
13.00 |
6011********9986 |
01599R |
10/15/13 |
| CAREY, CHRISTYN |
A1-805934 |
2 |
35.00 |
4888********3044 |
055071 |
10/15/13 |
| CARVELL, REGINA |
A1-806408 |
2 |
82.00 |
4670********2342 |
001657 |
10/15/13 |
| CASEY, ADAM |
A1-804753 |
2 |
82.00 |
3727*******3050 |
150982 |
10/15/13 |
| CASEY, PATRICIA |
A1-811353 |
2 |
22.00 |
4427********4988 |
077287 |
10/15/13 |
| CASEY, PATTI |
A1-807115 |
2 |
22.00 |
5461********0953 |
101515 |
10/15/13 |
| CASHMAN, NICOLE |
A1-808699 |
2 |
27.00 |
5178********1647 |
01400B |
10/15/13 |
| CATALANO, MELISSA |
A1-809614 |
2 |
22.00 |
5312********8952 |
165602 |
10/15/13 |
| CELESTINO, PETER |
A1-808169 |
2 |
22.95 |
4427********8890 |
115842 |
10/15/13 |
| CHIOCCHIO, STEPH |
A1-807317 |
2 |
11.00 |
5199********1613 |
055073 |
10/15/13 |
| CIARFELLA, CHRISTINA |
A1-808304 |
2 |
22.00 |
5178********4067 |
01374Z |
10/15/13 |
| CICCI, VINCENT |
A1-414607 |
2 |
13.00 |
4117********5245 |
145109 |
10/15/13 |
| COLE, STEPHANIE |
A1-805930 |
2 |
19.95 |
5539********0211 |
101522 |
10/15/13 |
| COLLETT, CHRIS |
A1-808378 |
2 |
22.95 |
4427********0462 |
028695 |
10/15/13 |
| COLLINS, JESSE |
A1-809090 |
2 |
22.00 |
5539********8258 |
101504 |
10/15/13 |
| CONCANNON, MATT |
A1-804025 |
2 |
27.00 |
4313********3701 |
055092 |
10/15/13 |
| CONCANNON, MIKE |
A1-804022 |
2 |
27.00 |
4313********3701 |
055086 |
10/15/13 |
| CONNELLY, BOB |
A1-808329 |
2 |
22.95 |
3717*******1000 |
101570 |
10/15/13 |
| CONNOLLY, JOHN |
A1-808209 |
2 |
22.95 |
4313********0990 |
055042 |
10/15/13 |
| CONNOLLY, KELLY |
A1-808109 |
2 |
22.95 |
6011********6303 |
01542R |
10/15/13 |
| CONNOLLY, MIKE |
A1-800133 |
2 |
22.95 |
4326********9052 |
001676 |
10/15/13 |
| CONNOLLY, STEPHEN |
A1-807947 |
2 |
22.95 |
4427********4256 |
020553 |
10/15/13 |
| COOK, DAVID |
A1-803064 |
2 |
35.00 |
5510********9787 |
913880 |
10/15/13 |
| COONEY, THOMAS |
A1-809698 |
2 |
32.00 |
5109********6315 |
055044 |
10/15/13 |
| CORRIGAN, KEVIN |
A1-803979 |
2 |
27.00 |
5129********7911 |
645103 |
10/15/13 |
| COSGRAVE, JOHN |
A1-803683 |
2 |
35.00 |
5424********8999 |
98408P |
10/15/13 |
| COSTA, PAULO |
A1-811399 |
2 |
22.95 |
4888********5432 |
055090 |
10/15/13 |
| COVENEY, DANIEL |
A1-810080 |
2 |
13.00 |
4670********7687 |
001684 |
10/15/13 |
| CRONIN, AMANDA |
A1-808028 |
2 |
22.95 |
4264********5985 |
055055 |
10/15/13 |
| CRONIN, EILEEN |
A1-808007 |
2 |
22.00 |
5466********5500 |
97894P |
10/15/13 |
| CRUZ, CLAUDIA |
A1-809834 |
2 |
22.00 |
4427********4465 |
092302 |
10/15/13 |
| CURRAN, DANIEL |
A1-807176 |
2 |
22.95 |
4264********8174 |
055085 |
10/15/13 |
| CUSICK, DAVID |
A1-810374 |
2 |
13.00 |
5129********8018 |
647759 |
10/15/13 |
| CUSTODIO, JOAO |
A1-811045 |
2 |
22.95 |
4117********3522 |
175304 |
10/15/13 |
| DAGGETT, LINDSEY |
A1-809647 |
2 |
22.95 |
5516********5641 |
280725 |
10/15/13 |
| DAMIANO, JOANNE |
A1-801987 |
2 |
35.00 |
5461********7783 |
101513 |
10/15/13 |
| DASILVA, JANILSON |
A1-808243 |
2 |
22.95 |
5515********6415 |
080589 |
10/15/13 |
| DAVIS, CARRIE |
A1-807569 |
2 |
13.00 |
5243********1380 |
01539B |
10/15/13 |
| DAVIS, MIKE |
A1-807568 |
2 |
13.00 |
5243********1380 |
01539B |
10/15/13 |
| DE PAULA, NULIA |
A1-810019 |
2 |
82.00 |
4117********7747 |
135508 |
10/15/13 |
| DELEON, ALEXANDRA |
A1-810977 |
2 |
22.95 |
4117********8906 |
165804 |
10/15/13 |
| DERAMO, MARY |
A1-804328 |
2 |
22.95 |
3729*******5019 |
125828 |
10/15/13 |
| DESIENO, DAVID |
A1-801821 |
2 |
35.00 |
5129********1363 |
647395 |
10/15/13 |
| DESIO, SEAN |
A1-805402 |
2 |
32.00 |
5515********8682 |
080643 |
10/15/13 |
| DESOUZA, JAQUELINE |
A1-806457 |
2 |
22.00 |
5178********9809 |
01328B |
10/15/13 |
| DESOUZA, WANDERLEY |
A1-806478 |
2 |
22.00 |
5178********9809 |
01389B |
10/15/13 |
| DETHOMASO, TINA |
A1-810401 |
2 |
13.00 |
5410********8844 |
98811P |
10/15/13 |
| DIAS, MARILIA |
A1-805831 |
2 |
35.00 |
4427********0438 |
014715 |
10/15/13 |
| DIBONA, ADAM |
A1-803271 |
2 |
35.00 |
5515********5895 |
080611 |
10/15/13 |
| DIMARZIO, TERESA |
A1-811280 |
2 |
22.95 |
4670********9890 |
001707 |
10/15/13 |
| DODGE, JACOB |
A1-806423 |
2 |
22.00 |
5515********0299 |
080586 |
10/15/13 |
| DODGE, MARY |
A1-806402 |
2 |
22.00 |
5515********0299 |
080610 |
10/15/13 |
| DOLE, JOAN |
A1-810917 |
2 |
35.00 |
4868********4429 |
01460B |
10/15/13 |
| DONOFRIO, NICOLE |
A1-809871 |
2 |
13.00 |
5515********8708 |
080593 |
10/15/13 |
| DONOVAN, ANDREW |
A1-805567 |
2 |
22.95 |
4266********3878 |
01367B |
10/15/13 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
35.00 |
3728*******1017 |
107700 |
10/15/13 |
| DONOVAN, PATRICK |
A1-810178 |
2 |
22.00 |
5515********1505 |
080578 |
10/15/13 |
| DONOVAN, SHANNON |
A1-807414 |
2 |
22.95 |
4266********3878 |
01341B |
10/15/13 |
| DORVAL, JENNIFER |
A1-811429 |
2 |
22.95 |
5461********2383 |
101515 |
10/15/13 |
| DOS SANTOS, WESLEM |
A1-810985 |
2 |
22.95 |
4427********5376 |
518115 |
10/15/13 |
| DOWNEY, CAROL |
A1-808339 |
2 |
22.95 |
6011********5174 |
01506P |
10/15/13 |
| DURANT, BRIAN |
A1-808082 |
2 |
22.95 |
4670********3079 |
001719 |
10/15/13 |
| DYMENT, JONATHAN |
A1-806929 |
2 |
22.95 |
3797*******2010 |
143644 |
10/15/13 |
| DYNEMT, ERIN |
A1-808342 |
2 |
22.00 |
3797*******2002 |
145674 |
10/15/13 |
| EDWARDS, ANN |
A1-810426 |
2 |
13.00 |
4313********4405 |
055073 |
10/15/13 |
| EMERSON, CURTIS |
A1-806602 |
2 |
22.95 |
4117********7282 |
135009 |
10/15/13 |
| EPIFANIO, LEANDRO |
A1-810339 |
2 |
13.00 |
4427********4151 |
115855 |
10/15/13 |
| EPIFANIO, SIMONE |
A1-810360 |
2 |
13.00 |
4427********4151 |
976610 |
10/15/13 |
| ERSKINE, ERICA |
A1-809848 |
2 |
13.00 |
4117********0181 |
155606 |
10/15/13 |
| FACIONI, GUILHERME |
A1-807435 |
2 |
22.95 |
4217********4272 |
145709 |
10/15/13 |
| FARRAR, JESSE |
A1-809405 |
2 |
22.95 |
4063********7908 |
755508 |
10/15/13 |
| FERREIRA, WANDERSON |
A1-809813 |
2 |
13.00 |
4427********4465 |
368164 |
10/15/13 |
| FINNERTY, ERIN |
A1-809240 |
2 |
22.00 |
5106********2447 |
101542 |
10/15/13 |
| FISCHER, JENNIFER |
A1-804661 |
2 |
35.00 |
5515********9563 |
080580 |
10/15/13 |
| FLAHERTY, JENNIFER |
A1-810085 |
2 |
57.00 |
4266********1849 |
01330B |
10/15/13 |
| FLYNN, AMANDA |
A1-811133 |
2 |
22.95 |
4117********3573 |
155809 |
10/15/13 |
| FOLEY, SHANNON |
A1-811415 |
2 |
22.95 |
5312********9351 |
175400 |
10/15/13 |
| FONSECA, MICHELLE |
A1-808959 |
2 |
22.00 |
5148********7245 |
01414Z |
10/15/13 |
| FOSTER, GARY |
A1-811136 |
2 |
22.95 |
5129********4844 |
645102 |
10/15/13 |
| FREITAS, MARCIO |
A1-808671 |
2 |
13.00 |
4427********7233 |
672162 |
10/15/13 |
| FRIEDMAN, SAMUEL |
A1-811129 |
2 |
22.95 |
4264********9461 |
055046 |
10/15/13 |
| FURTADO, JOANNA |
A1-808394 |
2 |
22.00 |
5178********9397 |
01414Z |
10/15/13 |
| FURTADO, MATTHEW |
A1-808380 |
2 |
22.00 |
5178********9397 |
01347Z |
10/15/13 |
| GAINES, SUSAN |
A1-804565 |
2 |
22.00 |
6011********5434 |
01581R |
10/15/13 |
| GALEWSKI, NANCY |
A1-810969 |
2 |
22.95 |
4862********2738 |
01430A |
10/15/13 |
| GALLAGHER, DAN |
A1-807374 |
2 |
22.00 |
5129********0830 |
645612 |
10/15/13 |
| GALLINORO, DONNA |
A1-811433 |
2 |
22.95 |
3715*******1002 |
175970 |
10/15/13 |
| GALLUZZO, HELEN |
A1-808052 |
2 |
22.95 |
6011********1603 |
01545P |
10/15/13 |
| GAMA, LENICIO |
A1-809132 |
2 |
22.00 |
4427********8769 |
293309 |
10/15/13 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
22.95 |
6011********8921 |
01579B |
10/15/13 |
| GAYTON, CELINA |
A1-811397 |
2 |
22.00 |
5312********7445 |
175504 |
10/15/13 |
| GEAR, ADAM |
A1-809822 |
2 |
13.00 |
4032********1394 |
951221 |
10/15/13 |
| GERVAIS, JOEL |
A1-808767 |
2 |
13.00 |
4888********3531 |
055095 |
10/15/13 |
| GIBBONS, LYNN |
A1-805031 |
2 |
22.00 |
4045********3825 |
024645 |
10/15/13 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
22.95 |
5466********6460 |
98575P |
10/15/13 |
| GRAEME, MANUELA |
A1-806626 |
2 |
22.95 |
4427********8691 |
838586 |
10/15/13 |
| GREENE, ROISIN |
A1-807355 |
2 |
22.95 |
3739*******1014 |
158753 |
10/15/13 |
| GRIFFIN, FRANK |
A1-806963 |
2 |
22.00 |
4427********9688 |
114764 |
10/15/13 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01597R |
10/15/13 |
| GULINELLO, SAMANTHA |
A1-806021 |
2 |
32.00 |
4888********5248 |
055014 |
10/15/13 |
| GUPTILL, JARED |
A1-809628 |
2 |
13.00 |
5417********2394 |
01390B |
10/15/13 |
| HANLEY, KATE |
A1-806858 |
2 |
22.00 |
4003********2007 |
01373C |
10/15/13 |
| HANLEY, MATTHEW |
A1-807698 |
2 |
22.95 |
4003********2007 |
01453C |
10/15/13 |
| HANLON, RICHARD |
A1-803244 |
2 |
35.00 |
5515********6595 |
080621 |
10/15/13 |
| HANNAFORD, NORA |
A1-801800 |
2 |
22.95 |
5289********7630 |
01402B |
10/15/13 |
| HAYES, KERRIE |
A1-804691 |
2 |
27.00 |
4266********6945 |
01398B |
10/15/13 |
| HAYNES, CHRISTOPHER |
A1-805246 |
2 |
27.00 |
5424********5354 |
98172P |
10/15/13 |
| HENKER, CARLOS |
A1-808521 |
2 |
35.00 |
4117********0194 |
105002 |
10/15/13 |
| HENRY, LINDA |
A1-806473 |
2 |
22.00 |
4117********4921 |
155803 |
10/15/13 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********4363 |
105906 |
10/15/13 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
13.00 |
5515********8365 |
080592 |
10/15/13 |
| HOELSCHEN, BERNARD |
A1-804002 |
2 |
35.00 |
5312********4069 |
175706 |
10/15/13 |
| HOEY-BROOKS, MICHELLE |
A1-802353 |
2 |
22.00 |
5491********7762 |
01564P |
10/15/13 |
| HOGAN, JAMES |
A1-806576 |
2 |
22.00 |
4756********4733 |
015250 |
10/15/13 |
| HOLMES, RYAN |
A1-806611 |
2 |
22.95 |
5539********9049 |
101503 |
10/15/13 |
| HUDSON, JAMES |
A1-807694 |
2 |
13.00 |
4491********6359 |
604540 |
10/15/13 |
| HURLEY, MELISSA |
A1-809694 |
2 |
13.00 |
5511********7044 |
671040 |
10/15/13 |
| INGLE, KAREN |
A1-809375 |
2 |
22.00 |
5515********7096 |
080572 |
10/15/13 |
| JACKSON, ANTHONY |
A1-809677 |
2 |
13.00 |
4427********2341 |
177716 |
10/15/13 |
| JACOBY, JUSTIN |
A1-811066 |
2 |
22.95 |
5129********8604 |
644659 |
10/15/13 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
13.00 |
3728*******1016 |
179810 |
10/15/13 |
| KEEGAN, ANDREW |
A1-810923 |
2 |
22.95 |
5129********0274 |
645944 |
10/15/13 |
| KELLY, JOHN |
A1-425030 |
2 |
32.00 |
5240********5948 |
01438Z |
10/15/13 |
| KELLY, KATHLEEN |
A1-806526 |
2 |
22.95 |
3739*******2000 |
181310 |
10/15/13 |
| KELLY, PETER |
A1-806620 |
2 |
22.95 |
6011********9645 |
01536P |
10/15/13 |
| KELLY, SHANNON |
A1-807177 |
2 |
22.95 |
5510********3955 |
913780 |
10/15/13 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
22.95 |
4117********1143 |
105700 |
10/15/13 |
| KING, CHARLES |
A1-804579 |
2 |
22.95 |
5109********9228 |
055046 |
10/15/13 |
| KIRSCH, JANE |
A1-803443 |
2 |
22.95 |
5401********7237 |
01381B |
10/15/13 |
| KIRSLIS, EMILY |
A1-809946 |
2 |
13.00 |
5515********4424 |
080634 |
10/15/13 |
| KIZELEWICZ, LINDA |
A1-805103 |
2 |
27.00 |
5461********1552 |
101555 |
10/15/13 |
| KUYKENDALL, DARNELL |
A1-808075 |
2 |
22.95 |
4427********8993 |
431148 |
10/15/13 |
| LAMB, MAURA |
A1-807039 |
2 |
22.00 |
5511********0889 |
671060 |
10/15/13 |
| LAPOINTE, LAUREN |
A1-800280 |
2 |
35.00 |
4479********0979 |
015076 |
10/15/13 |
| LAPOINTE, SHAWNA |
A1-810419 |
2 |
22.00 |
3772*******1001 |
195177 |
10/15/13 |
| LEBLANC, MICHELLE |
A1-804538 |
2 |
22.00 |
5109********9483 |
055043 |
10/15/13 |
| LEE, NICOLE |
A1-806766 |
2 |
22.95 |
4326********7852 |
155905 |
10/15/13 |
| LEHTONEN, CARRIE |
A1-807358 |
2 |
22.00 |
4326********5987 |
001806 |
10/15/13 |
| LEHTONEN, ERIK |
A1-810388 |
2 |
13.00 |
4326********5987 |
001807 |
10/15/13 |
| LEHTONEN, KIRSTEN |
A1-810413 |
2 |
22.95 |
4326********5987 |
001808 |
10/15/13 |
| LEME, SELMA |
A1-805441 |
2 |
22.00 |
4003********8424 |
01417D |
10/15/13 |
| LINDO, ROBERT |
A1-803351 |
2 |
13.00 |
4388********0869 |
01459C |
10/15/13 |
| LITTLE, RICH |
A1-808392 |
2 |
22.00 |
4388********1209 |
01434C |
10/15/13 |
| LUIZ, RITA |
A1-810081 |
2 |
13.00 |
4326********7750 |
145901 |
10/15/13 |
| MACCORMACK, MARIANNE |
A1-806810 |
2 |
22.95 |
5243********0331 |
01539B |
10/15/13 |
| MACQUEEN, CINDY |
A1-808113 |
2 |
22.00 |
4388********9726 |
01385C |
10/15/13 |
| MACQUEEN, HALEY |
A1-808140 |
2 |
22.00 |
4388********9726 |
01345C |
10/15/13 |
| MAHAR, WILLIAM |
A1-803179 |
2 |
35.00 |
4147********6242 |
01375C |
10/15/13 |
| MAHONEY, JIM |
A1-804311 |
2 |
82.00 |
4747********9383 |
055048 |
10/15/13 |
| MARION, DAVID |
A1-809836 |
2 |
22.00 |
5240********6265 |
01410P |
10/15/13 |
| MARONEY, CRAIG |
A1-811322 |
2 |
10.00 |
4427********5291 |
572810 |
10/15/13 |
| MARTIN, LISA MARIE |
A1-809406 |
2 |
22.95 |
5129********0841 |
644873 |
10/15/13 |
| MAYER, TIMOTHY |
A1-805453 |
2 |
22.95 |
5178********4252 |
01431Z |
10/15/13 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
22.00 |
3723*******1006 |
104220 |
10/15/13 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********8606 |
165409 |
10/15/13 |
| MCKNIFF, MICHAEL |
A1-805657 |
2 |
32.00 |
4120********8649 |
015620 |
10/15/13 |
| MEEHAN, KATHY |
A1-806644 |
2 |
22.00 |
4117********4174 |
115902 |
10/15/13 |
| MENDES, LEANDRO |
A1-810369 |
2 |
13.00 |
4427********4151 |
431137 |
10/15/13 |
| MERRICK, BRENDAN |
A1-806606 |
2 |
22.95 |
3772*******1008 |
152727 |
10/15/13 |
| MERRIGAN, LINDA |
A1-803758 |
2 |
22.00 |
5466********7114 |
05508Z |
10/15/13 |
| MICELE JR, MARK |
A1-807375 |
2 |
22.95 |
3774*******2405 |
242458 |
10/15/13 |
| MICELE, NICK |
A1-807946 |
2 |
22.95 |
4457********5836 |
001832 |
10/15/13 |
| MIGGINS, MARGARET |
A1-805354 |
2 |
22.95 |
4640********4172 |
01348C |
10/15/13 |
| MILEWSKI, GREGORY |
A1-803449 |
2 |
35.00 |
5109********8522 |
055046 |
10/15/13 |
| MILLER, CHRIS |
A1-807730 |
2 |
22.95 |
5240********9775 |
01335Z |
10/15/13 |
| MILLETT, LORRAINE |
A1-805575 |
2 |
22.95 |
5515********3961 |
080596 |
10/15/13 |
| MINCHELLO JR, RICK |
A1-809801 |
2 |
13.00 |
4427********0412 |
523266 |
10/15/13 |
| MITCHELL, MARY |
A1-810267 |
2 |
13.00 |
4032********3545 |
951223 |
10/15/13 |
| MOHAN, KAREN |
A1-810033 |
2 |
13.00 |
4479********1244 |
015077 |
10/15/13 |
| MONTEIRO, SHERYL |
A1-808438 |
2 |
35.00 |
4226********4659 |
01346D |
10/15/13 |
| MOORE, KIMBERLY |
A1-805546 |
2 |
22.00 |
4427********5771 |
077296 |
10/15/13 |
| MORIARTY, DENISE |
A1-806807 |
2 |
22.00 |
4326********9893 |
115609 |
10/15/13 |
| MORIARTY, PATRICK |
A1-811432 |
2 |
35.00 |
5240********4047 |
01332Z |
10/15/13 |
| MULKERN, NICOLE |
A1-805547 |
2 |
22.00 |
4266********0691 |
01407A |
10/15/13 |
| MULLIN, CHRISTOPHER |
A1-808582 |
2 |
22.95 |
5179********3948 |
055047 |
10/15/13 |
| MULVEY, JAKE |
A1-811369 |
2 |
22.95 |
4117********3778 |
195808 |
10/15/13 |
| MURPHY, BRYAN |
A1-803411 |
2 |
19.00 |
6011********7504 |
01580B |
10/15/13 |
| MURPHY, ELIZABETH |
A1-808369 |
2 |
22.95 |
4427********7470 |
838593 |
10/15/13 |
| MURPHY, JANELLE |
A1-803345 |
2 |
19.00 |
6011********7504 |
01541B |
10/15/13 |
| MURRAY, ALICIA |
A1-804075 |
2 |
32.00 |
5416********3521 |
01563P |
10/15/13 |
| MURRAY, DAN |
A1-806188 |
2 |
32.00 |
4326********3802 |
105400 |
10/15/13 |
| NEE, RALPH |
A1-806411 |
2 |
22.00 |
5312********8587 |
185506 |
10/15/13 |
| NEIL, SCOTT |
A1-807031 |
2 |
22.00 |
4326********6264 |
155304 |
10/15/13 |
| NEVILLE, JESSE |
A1-808132 |
2 |
22.00 |
4020********4248 |
893734 |
10/15/13 |
| NEWCOMB, LORI |
A1-808538 |
2 |
22.00 |
4427********6300 |
672182 |
10/15/13 |
| NEWLAND, CHRISTOPHER |
A1-808102 |
2 |
22.95 |
5106********1633 |
101513 |
10/15/13 |
| NORTON, SUSAN |
A1-811291 |
2 |
32.00 |
4326********8731 |
001862 |
10/15/13 |
| O RIORDAN, MARGARET |
A1-810421 |
2 |
13.00 |
5581********9802 |
080624 |
10/15/13 |
| OBRIEN, SHARON |
A1-800197 |
2 |
11.00 |
5588********5582 |
06970P |
10/15/13 |
| OCONNELL, DAN |
A1-805920 |
2 |
82.00 |
5466********1494 |
01339Z |
10/15/13 |
| ODAY, JAMES |
A1-810215 |
2 |
22.95 |
5129********0761 |
646624 |
10/15/13 |
| ODENWELLER, BRENDAN |
A1-806812 |
2 |
22.95 |
4147********2843 |
01374C |
10/15/13 |
| ODENWELLER, MACKENZIE |
A1-808307 |
2 |
22.95 |
4147********2843 |
01348C |
10/15/13 |
| OLIVEIRA, ADAILTON |
A1-805334 |
2 |
22.95 |
4427********0243 |
114767 |
10/15/13 |
| OLIVEIRA, EVERTON |
A1-809788 |
2 |
13.00 |
5129********5164 |
647913 |
10/15/13 |
| OLIVEIRA, FABIO |
A1-807965 |
2 |
22.95 |
4427********4013 |
092285 |
10/15/13 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
22.00 |
4326********1691 |
195206 |
10/15/13 |
| OLIVERI, JOSEPH |
A1-806609 |
2 |
22.00 |
5109********2491 |
H57313 |
10/15/13 |
| ONEILL, ELAINE |
A1-801814 |
2 |
35.00 |
6011********3863 |
01539Q |
10/15/13 |
| ONEILL, ERIN |
A1-805290 |
2 |
27.00 |
6011********3863 |
01596Q |
10/15/13 |
| ONEILL, JAKE |
A1-803830 |
2 |
35.00 |
6011********3863 |
01582Q |
10/15/13 |
| ONEILL, TIMOTHY |
A1-806830 |
2 |
22.95 |
6011********6063 |
01586R |
10/15/13 |
| OULETTE, MARK |
A1-807065 |
2 |
22.00 |
4610********0697 |
013617 |
10/15/13 |
| OUTERBRIDGE, MARY |
A1-811325 |
2 |
22.95 |
4491********8943 |
604748 |
10/15/13 |
| OUTERBRIDGE, ROBERT |
A1-811323 |
2 |
22.95 |
4491********8943 |
604584 |
10/15/13 |
| PANTANO, PHILLIP |
A1-807715 |
2 |
22.95 |
4117********2313 |
135105 |
10/15/13 |
| PATTERSON, XAVIER |
A1-809820 |
2 |
13.00 |
4474********7584 |
771657 |
10/15/13 |
| PATTI, DAVID |
A1-807261 |
2 |
22.95 |
4888********9799 |
055012 |
10/15/13 |
| PEARSON, STEVEN |
A1-805456 |
2 |
22.95 |
4388********6583 |
01448C |
10/15/13 |
| PECK, MELISSA |
A1-808165 |
2 |
22.00 |
4326********0942 |
195505 |
10/15/13 |
| PELLAND, JEREMY |
A1-810943 |
2 |
22.95 |
5109********7322 |
055045 |
10/15/13 |
| PHINNEY, ANTHONY |
A1-805150 |
2 |
35.00 |
5515********0108 |
080639 |
10/15/13 |
| PHINNEY, KIMBERLY |
A1-811427 |
2 |
35.00 |
5515********6991 |
080635 |
10/15/13 |
| PINA, JILLIAN |
A1-808948 |
2 |
22.95 |
4803********7279 |
035987 |
10/15/13 |
| PISSINATTI, KELLY |
A1-808010 |
2 |
22.00 |
4147********9791 |
01445C |
10/15/13 |
| PLITT, CLAIRE |
A1-805688 |
2 |
22.00 |
5491********8088 |
01558P |
10/15/13 |
| POIRIER, MICHELLE |
A1-811366 |
2 |
22.95 |
5129********2248 |
645732 |
10/15/13 |
| POLITO, JAMES |
A1-803357 |
2 |
27.00 |
5312********9544 |
185907 |
10/15/13 |
| POLITO, JASON |
A1-806695 |
2 |
22.00 |
5312********9544 |
185908 |
10/15/13 |
| POLITO, JIM |
A1-803698 |
2 |
27.00 |
5312********9544 |
185907 |
10/15/13 |
| POLITO, JOSEPH |
A1-811033 |
2 |
27.00 |
5312********9544 |
185907 |
10/15/13 |
| POPP, ANDREW |
A1-807324 |
2 |
22.95 |
6011********7306 |
01584R |
10/15/13 |
| PORCELLO, JACK |
A1-807271 |
2 |
22.95 |
4117********4647 |
125708 |
10/15/13 |
| POST, JOANNE |
A1-804234 |
2 |
35.00 |
4427********0167 |
599301 |
10/15/13 |
| PUCCI, ANGELA |
A1-809873 |
2 |
13.00 |
5515********3042 |
080598 |
10/15/13 |
| PURSLOW, JOYCE |
A1-804216 |
2 |
22.00 |
6011********1307 |
01508R |
10/15/13 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
106260 |
10/15/13 |
| RAJOTTE, THOMAS |
A1-805465 |
2 |
22.00 |
4326********1003 |
115705 |
10/15/13 |
| RAKOSKI, NICOLE |
A1-809721 |
2 |
13.00 |
5510********5753 |
913770 |
10/15/13 |
| RASETTA, JUSTIN |
A1-807582 |
2 |
27.00 |
5129********3300 |
646540 |
10/15/13 |
| REDMAN, MARILYN |
A1-808138 |
2 |
22.00 |
4868********6725 |
01387C |
10/15/13 |
| RICCIO, LEANNE |
A1-806531 |
2 |
22.00 |
5129********9703 |
646200 |
10/15/13 |
| ROCHE, MOLLY |
A1-807532 |
2 |
13.00 |
5129********6170 |
647134 |
10/15/13 |
| RODRIGUES, THAIS |
A1-805383 |
2 |
22.95 |
4117********9596 |
115609 |
10/15/13 |
| ROJAS, ANNABELL |
A1-808409 |
2 |
22.00 |
4117********1091 |
105604 |
10/15/13 |
| ROONEY, SEAN |
A1-811436 |
2 |
22.95 |
5461********7430 |
101505 |
10/15/13 |
| ROSA, JESSICA |
A1-808393 |
2 |
22.95 |
4117********0712 |
155400 |
10/15/13 |
| RUGGIERO, KERRI |
A1-808106 |
2 |
22.00 |
5515********9113 |
080628 |
10/15/13 |
| RUSSELL, HANNAH |
A1-806024 |
2 |
27.00 |
5129********9061 |
644673 |
10/15/13 |
| RUSSO, CAROLYN |
A1-803475 |
2 |
22.95 |
4326********2294 |
115005 |
10/15/13 |
| RYAN, KINNON |
A1-808330 |
2 |
22.95 |
4117********6910 |
175006 |
10/15/13 |
| SANTORI, BONNIE |
A1-807106 |
2 |
22.00 |
4313********8866 |
055073 |
10/15/13 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
22.95 |
4117********5123 |
195106 |
10/15/13 |
| SEAMAN, ANDREA |
A1-809689 |
2 |
13.00 |
5151********6501 |
055043 |
10/15/13 |
| SEAMAN, MATT |
A1-809690 |
2 |
13.00 |
5151********6501 |
055046 |
10/15/13 |
| SEIBERT, EDWARD |
A1-807837 |
2 |
13.00 |
5466********9631 |
98616Z |
10/15/13 |
| SEIBERT, GREGG |
A1-807876 |
2 |
13.00 |
4326********3668 |
165709 |
10/15/13 |
| SERGILE, GAEL |
A1-811317 |
2 |
13.00 |
5312********4151 |
195208 |
10/15/13 |
| SERRANO, ELISSE |
A1-808112 |
2 |
22.00 |
4063********7521 |
755504 |
10/15/13 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
22.95 |
5424********0434 |
98241B |
10/15/13 |
| SHEEHAN, RICHARD |
A1-802112 |
2 |
13.00 |
4888********7874 |
055093 |
10/15/13 |
| SMILEY, NATHAN |
A1-808626 |
2 |
10.00 |
4117********3646 |
115205 |
10/15/13 |
| SMITH, ALEX |
A1-809233 |
2 |
22.95 |
4427********4589 |
020557 |
10/15/13 |
| ST. CROIX, JUSTHINE |
A1-804584 |
2 |
35.00 |
4135********4323 |
175204 |
10/15/13 |
| STEWART, JOHN |
A1-807314 |
2 |
22.95 |
5121********6783 |
01531Z |
10/15/13 |
| STUART, CHRISTINE |
A1-801266 |
2 |
10.00 |
5510********5753 |
913840 |
10/15/13 |
| SULLIVAN, JOHN |
A1-807560 |
2 |
35.00 |
5199********6852 |
055088 |
10/15/13 |
| SWEENEY, RACHEL |
A1-801013 |
2 |
35.00 |
5490********2662 |
05505Z |
10/15/13 |
| SYMOLON, WALTER |
A1-804078 |
2 |
22.95 |
5523********9853 |
T08333 |
10/15/13 |
| TEMPESTA, ADAM |
A1-808406 |
2 |
22.95 |
4427********8548 |
115844 |
10/15/13 |
| TOOMEY, ANN |
A1-805840 |
2 |
22.00 |
5466********2958 |
98269P |
10/15/13 |
| TOOMEY, KEVIN |
A1-808839 |
2 |
22.95 |
5466********2958 |
98033P |
10/15/13 |
| TORPEY, DAN |
A1-807298 |
2 |
22.95 |
5490********3377 |
05501B |
10/15/13 |
| UMINSKI, CHRISTOPHER |
A1-809919 |
2 |
13.00 |
5129********0236 |
646559 |
10/15/13 |
| VALLIER, SAMANTHA |
A1-809891 |
2 |
13.00 |
4000********1250 |
402027 |
10/15/13 |
| VENTO, JOSEPH |
A1-806582 |
2 |
22.95 |
5106********2440 |
101535 |
10/15/13 |
| VIEINA, ALEXANDRE |
A1-807944 |
2 |
22.95 |
4427********4013 |
129703 |
10/15/13 |
| VIEIRA, MARIA |
A1-809269 |
2 |
22.00 |
4117********6688 |
135105 |
10/15/13 |
| VILLANOVA, THOMAS |
A1-806443 |
2 |
22.95 |
4104********0790 |
240832 |
10/15/13 |
| VINCELETTE, JAVIN |
A1-806413 |
2 |
22.95 |
4427********3161 |
560395 |
10/15/13 |
| VISCONTE, HEATHER |
A1-808121 |
2 |
22.00 |
3772*******1008 |
115823 |
10/15/13 |
| VOGEL, GREGORY |
A1-807349 |
2 |
22.95 |
4117********5600 |
105008 |
10/15/13 |
| WALKER, GLENN |
A1-806217 |
2 |
35.00 |
4135********4621 |
175206 |
10/15/13 |
| WALL, JENNIFER |
A1-805228 |
2 |
22.00 |
5461********4100 |
101516 |
10/15/13 |
| WALLACE, KEITH |
A1-804555 |
2 |
35.00 |
4185********9658 |
01403B |
10/15/13 |
| WALLACE, TOM |
A1-805258 |
2 |
22.95 |
6011********8156 |
01502R |
10/15/13 |
| WEBER, CASSIE |
A1-810018 |
2 |
22.00 |
4670********6338 |
001962 |
10/15/13 |
| WELCH, MEREDITH |
A1-807309 |
2 |
22.00 |
5466********7278 |
98352Z |
10/15/13 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
113903 |
10/15/13 |
| WHITE, MEREDITH |
A1-810998 |
2 |
22.00 |
3725*******2002 |
107794 |
10/15/13 |
| WILLIAMS, KELCI |
A1-805433 |
2 |
22.95 |
4326********7555 |
125506 |
10/15/13 |
| WILLIS, BRIAN |
A1-810095 |
2 |
13.00 |
5461********2335 |
101502 |
10/15/13 |
| WING, ROBERT |
A1-806703 |
2 |
35.00 |
3728*******5001 |
128795 |
10/15/13 |
| YANG, TOM |
A1-808835 |
2 |
13.00 |
4117********6147 |
155401 |
10/15/13 |
| YANNONE, TOM |
A1-804574 |
2 |
35.00 |
4888********8812 |
055064 |
10/15/13 |
| YOUNG, BRIAN |
A1-809923 |
2 |
13.00 |
4018********5702 |
760264 |
10/15/13 |
| YOUNG, JAMES |
A1-811320 |
2 |
32.00 |
4427********4738 |
077285 |
10/15/13 |
| YOUNG, ROBERT |
A1-805727 |
2 |
27.00 |
4427********4738 |
634756 |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
666.50 |
| 131 |
MasterCard |
3045.05 |
| 156 |
Visa |
3703.90 |
| 19 |
Discover |
450.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7866.05 |