Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATT |
A1-810227 |
1 |
27.00 |
5407********1414 |
T8876B |
12/02/13 |
| ALMADI, SAMI |
A1-808245 |
1 |
22.95 |
4264********6114 |
015264 |
12/02/13 |
| ALOSTATH, OLA |
A1-808224 |
1 |
22.00 |
4264********6114 |
015290 |
12/02/13 |
| ALTON, MICHELLE |
A1-807530 |
1 |
22.00 |
4117********0412 |
161618 |
12/02/13 |
| ALVAREZ, NILSA |
A1-803371 |
1 |
27.00 |
4117********4056 |
131829 |
12/02/13 |
| ALVES, LUIZ |
A1-807952 |
1 |
22.00 |
4117********4741 |
171616 |
12/02/13 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
22.95 |
4326********5584 |
181528 |
12/02/13 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
22.95 |
4695********3566 |
04745B |
12/02/13 |
| ANDERSON, ERIC |
A1-801565 |
1 |
27.00 |
5466********7674 |
43037P |
12/02/13 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
121791 |
12/02/13 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4325********7545 |
04781C |
12/02/13 |
| APPLEGATE, DAN |
A1-806840 |
1 |
22.00 |
4427********7260 |
206870 |
12/02/13 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
22.95 |
4427********0911 |
108821 |
12/02/13 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
42773P |
12/02/13 |
| ASHTON, BARRY |
A1-808250 |
1 |
22.00 |
6011********3897 |
00256R |
12/02/13 |
| BAKER, GAYLE |
A1-800059 |
1 |
27.00 |
5222********0430 |
04744P |
12/02/13 |
| BAKER, JACK |
A1-800057 |
1 |
27.00 |
5222********0430 |
04743P |
12/02/13 |
| BALDWIN, GREGORY |
A1-805876 |
1 |
11.00 |
5466********0034 |
43788Z |
12/02/13 |
| BANAGIS, SEAN |
A1-807386 |
1 |
22.95 |
5510********3829 |
868210 |
12/02/13 |
| BANSAL, PRAVEEN |
A1-807181 |
1 |
22.00 |
6011********7748 |
00268Q |
12/02/13 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
059257 |
12/02/13 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
059335 |
12/02/13 |
| BARBOSA, COURTNEY |
A1-800083 |
1 |
32.00 |
6011********5105 |
00222P |
12/02/13 |
| BARDON, LAURA |
A1-809714 |
1 |
13.00 |
3772*******2029 |
100637 |
12/02/13 |
| BARRON, MARINA |
A1-810278 |
1 |
13.00 |
4117********3928 |
151324 |
12/02/13 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
43830P |
12/02/13 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
015108 |
12/02/13 |
| BEGLEY, MAUREEN |
A1-802488 |
1 |
35.00 |
4326********0941 |
131827 |
12/02/13 |
| BELVIN, MICHELLE |
A1-810544 |
1 |
22.95 |
4427********8441 |
119733 |
12/02/13 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
967559 |
12/02/13 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
22.95 |
4408********3977 |
06076C |
12/02/13 |
| BHILO, RUI |
A1-805376 |
1 |
19.95 |
4326********2417 |
111816 |
12/02/13 |
| BODDIE, DEBRA |
A1-802498 |
1 |
22.95 |
4117********2778 |
181123 |
12/02/13 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4147********2454 |
06032C |
12/02/13 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
059280 |
12/02/13 |
| BONNER, PATRICK |
A1-803188 |
1 |
32.00 |
5523********8646 |
T8885Z |
12/02/13 |
| BOURASSA, ANDREW |
A1-805485 |
1 |
22.95 |
4266********4152 |
06029B |
12/02/13 |
| BOWERING, CHUCK |
A1-811430 |
1 |
22.95 |
4117********6159 |
161218 |
12/02/13 |
| BRACK, ARIC |
A1-806660 |
1 |
22.95 |
5129********1104 |
121593 |
12/02/13 |
| BRACK, FRANK |
A1-807751 |
1 |
13.00 |
5129********1104 |
119855 |
12/02/13 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
13.00 |
5490********2593 |
01524B |
12/02/13 |
| BRESNAHAN, RAYMOND |
A1-803666 |
1 |
22.00 |
4115********4605 |
060293 |
12/02/13 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
22.95 |
3725*******1003 |
162812 |
12/02/13 |
| BRIGGS, HOLLY |
A1-811332 |
1 |
22.95 |
4337********7116 |
120202 |
12/02/13 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
06010B |
12/02/13 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
06022Z |
12/02/13 |
| BROTHERS, PAUL |
A1-806503 |
1 |
22.00 |
4117********4903 |
111012 |
12/02/13 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
13.00 |
4792********9619 |
061158 |
12/02/13 |
| BROWN, WILLIAM |
A1-806716 |
1 |
22.95 |
5396********8381 |
43107P |
12/02/13 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********3308 |
06008B |
12/02/13 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
121022 |
12/02/13 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********5616 |
120203 |
12/02/13 |
| BURROWS, JOHN |
A1-808011 |
1 |
22.00 |
4326********5171 |
101629 |
12/02/13 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
4117********1289 |
161520 |
12/02/13 |
| CAHILL, REGINA |
A1-808648 |
1 |
13.00 |
5539********2341 |
120203 |
12/02/13 |
| CAMERON, ROBERT |
A1-805928 |
1 |
35.00 |
4559********8869 |
06055A |
12/02/13 |
| CAMPBELL, ED |
A1-810948 |
1 |
22.95 |
5510********3144 |
868320 |
12/02/13 |
| CAMPBELL, PATRICK |
A1-808066 |
1 |
22.95 |
4427********6350 |
348983 |
12/02/13 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
151103 |
12/02/13 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
73002B |
12/02/13 |
| CANADA, ANTHONY |
A1-808807 |
1 |
13.00 |
4117********9543 |
161215 |
12/02/13 |
| CANNISTRARO, JOUZ |
A1-806641 |
1 |
22.00 |
5129********2069 |
121037 |
12/02/13 |
| CANNISTRARO, KRISTA |
A1-805254 |
1 |
22.00 |
5129********2069 |
121132 |
12/02/13 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
43357Z |
12/02/13 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********4604 |
446227 |
12/02/13 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
06058A |
12/02/13 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
22.95 |
4326********0112 |
181611 |
12/02/13 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
171616 |
12/02/13 |
| CHAMBERS, HALEY |
A1-811117 |
1 |
22.95 |
5129********3127 |
119090 |
12/02/13 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
22.95 |
5491********4895 |
42481P |
12/02/13 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
247486 |
12/02/13 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
22.00 |
5515********5315 |
059295 |
12/02/13 |
| COLEBOURN, KEVIN |
A1-811375 |
1 |
22.95 |
4427********3806 |
993280 |
12/02/13 |
| COLOMBO, ANDERSON |
A1-811388 |
1 |
13.00 |
4427********5425 |
153900 |
12/02/13 |
| COLOMBO, REGINALDO |
A1-811362 |
1 |
13.00 |
4427********5341 |
348981 |
12/02/13 |
| COONEY, ERIN |
A1-809645 |
1 |
13.00 |
5312********1698 |
161920 |
12/02/13 |
| CORBETT, KIMBERLY |
A1-810027 |
1 |
22.00 |
4427********4336 |
099599 |
12/02/13 |
| CORDARO, CHERYL |
A1-801972 |
1 |
32.00 |
4427********0134 |
348990 |
12/02/13 |
| CORNELL, CAROLYN |
A1-805810 |
1 |
27.00 |
4266********6353 |
06084A |
12/02/13 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
5401********9613 |
04778Z |
12/02/13 |
| COSTA, VALERIA |
A1-810249 |
1 |
22.00 |
4427********6753 |
371651 |
12/02/13 |
| COTTER, PATRICK |
A1-805835 |
1 |
27.00 |
5461********5269 |
120203 |
12/02/13 |
| CRAWFORD, KEVIN |
A1-805561 |
1 |
35.00 |
5178********9512 |
06016P |
12/02/13 |
| CREED, JAMES |
A1-800557 |
1 |
22.00 |
5129********1961 |
118173 |
12/02/13 |
| CREHAN, LAUREN |
A1-811082 |
1 |
27.00 |
5129********5719 |
118978 |
12/02/13 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********1626 |
06086B |
12/02/13 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
232002 |
12/02/13 |
| CROWLEY, JAMES |
A1-805656 |
1 |
27.00 |
3732*******1005 |
109120 |
12/02/13 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00271B |
12/02/13 |
| CULLUM, JENNIFER |
A1-806842 |
1 |
22.00 |
4147********9951 |
04722C |
12/02/13 |
| CULLY, JUDY |
A1-807399 |
1 |
22.95 |
5515********5594 |
059342 |
12/02/13 |
| CUMMINS, AMANDA |
A1-807037 |
1 |
22.00 |
4427********7720 |
119749 |
12/02/13 |
| CUNNINGHAM, DEBORAH |
A1-803441 |
1 |
19.00 |
4003********3408 |
06080C |
12/02/13 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
22.95 |
4003********3408 |
06074C |
12/02/13 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
200558 |
12/02/13 |
| CURTIN, KELLY |
A1-801792 |
1 |
35.00 |
5329********4951 |
01529B |
12/02/13 |
| CURTIN, RICHARD |
A1-807538 |
1 |
22.95 |
4670********3419 |
002712 |
12/02/13 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00287R |
12/02/13 |
| DACEY, PAUL |
A1-7819828514 |
1 |
13.00 |
5539********1110 |
120202 |
12/02/13 |
| DAMBRA, JENNIFER |
A1-800911 |
1 |
27.00 |
5129********5994 |
120653 |
12/02/13 |
| DAMBRA, KEVIN |
A1-800914 |
1 |
27.00 |
5129********5994 |
120747 |
12/02/13 |
| DANAHY, ELLEN |
A1-800106 |
1 |
32.00 |
5291********9620 |
06103P |
12/02/13 |
| DASILVA, NAZARET |
A1-811104 |
1 |
22.95 |
4117********4974 |
151810 |
12/02/13 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
059305 |
12/02/13 |
| DAVIS, EVONNE |
A1-810272 |
1 |
22.00 |
5539********3876 |
120212 |
12/02/13 |
| DE OLIVEIRA, FLAVIA |
A1-808965 |
1 |
22.00 |
4427********3374 |
292860 |
12/02/13 |
| DECASTRO, EFESO |
A1-808659 |
1 |
13.00 |
5312********2411 |
171215 |
12/02/13 |
| DECRISTOFARO, LYNN |
A1-804628 |
1 |
22.00 |
3725*******2008 |
161142 |
12/02/13 |
| DEEHAN, JOHN |
A1-809927 |
1 |
13.00 |
5129********8603 |
121954 |
12/02/13 |
| DELAIA, EZERMIAS |
A1-809931 |
1 |
35.00 |
4427********3237 |
199767 |
12/02/13 |
| DELANEY, CHRISTINA |
A1-810956 |
1 |
22.95 |
4427********3427 |
650896 |
12/02/13 |
| DELANEY, JOSEPH |
A1-809828 |
1 |
22.95 |
4117********4584 |
161814 |
12/02/13 |
| DELEHANTY, JEFFREY |
A1-808677 |
1 |
13.00 |
4060********3409 |
04756B |
12/02/13 |
| DELIMA, BRENDAN |
A1-808713 |
1 |
13.00 |
5129********4695 |
120748 |
12/02/13 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
22.95 |
5452********3198 |
04793Z |
12/02/13 |
| DENNIS, ROBERT |
A1-806765 |
1 |
22.00 |
4147********7564 |
04780C |
12/02/13 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
06043C |
12/02/13 |
| DIAS, LUZEMAR |
A1-810165 |
1 |
13.00 |
4117********8809 |
181719 |
12/02/13 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
22.95 |
4117********0967 |
101019 |
12/02/13 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
44080B |
12/02/13 |
| DITOCCO, ZACHARY |
A1-807509 |
1 |
13.00 |
4117********2778 |
141312 |
12/02/13 |
| DJUSTBERG, SUZANNE |
A1-800657 |
1 |
27.00 |
3739*******5005 |
108050 |
12/02/13 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
131813 |
12/02/13 |
| DOHERTY, PATRICK |
A1-806562 |
1 |
22.00 |
5106********5839 |
120205 |
12/02/13 |
| DONAHUE, VICKI |
A1-804336 |
1 |
32.00 |
3772*******2005 |
186868 |
12/02/13 |
| DONEGHY, ROBERT |
A1-810491 |
1 |
19.95 |
4147********3842 |
04741C |
12/02/13 |
| DONOVAN JR, SHAWN |
A1-805479 |
1 |
22.95 |
5109********2925 |
H63502 |
12/02/13 |
| DONOVAN, EILEEN |
A1-806470 |
1 |
22.00 |
4356********8703 |
181611 |
12/02/13 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
111655 |
12/02/13 |
| DONOVAN, NANCY |
A1-804159 |
1 |
11.00 |
5129********4041 |
121815 |
12/02/13 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
13.00 |
5491********4895 |
44163P |
12/02/13 |
| DOUGAN, JOHN |
A1-809928 |
1 |
27.00 |
4018********8953 |
002754 |
12/02/13 |
| DOW, ANDREW |
A1-808284 |
1 |
27.00 |
5466********7228 |
01514S |
12/02/13 |
| DOW, THERESA |
A1-801638 |
1 |
27.00 |
4352********2185 |
060809 |
12/02/13 |
| DRISCOLL, DORIS |
A1-811118 |
1 |
22.95 |
3728*******5007 |
141637 |
12/02/13 |
| DUGAN, PATRICK |
A1-804036 |
1 |
27.00 |
5490********8586 |
01517Z |
12/02/13 |
| DUNN, JENNIFER |
A1-807225 |
1 |
22.95 |
5510********6171 |
868120 |
12/02/13 |
| DUPUIS, DENISE |
A1-800526 |
1 |
27.00 |
5291********8154 |
06085Z |
12/02/13 |
| DUTCHER, STEPHEN |
A1-809038 |
1 |
22.95 |
4457********3425 |
380355 |
12/02/13 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********4221 |
06096P |
12/02/13 |
| DWYER, BRIAN |
A1-807977 |
1 |
22.95 |
4427********2009 |
153902 |
12/02/13 |
| DYE, DANIEL |
A1-809218 |
1 |
27.00 |
3721*******6000 |
143729 |
12/02/13 |
| DYE, MARCY |
A1-800986 |
1 |
27.00 |
3721*******6000 |
144512 |
12/02/13 |
| EGAN, CHRIS |
A1-807350 |
1 |
13.00 |
4128********0831 |
72932B |
12/02/13 |
| EVORA, STEVEN |
A1-809116 |
1 |
22.95 |
4032********2319 |
607614 |
12/02/13 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
059249 |
12/02/13 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
105835 |
12/02/13 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
13.00 |
4117********0555 |
171621 |
12/02/13 |
| FEROLI, MICHAEL |
A1-808845 |
1 |
13.00 |
3727*******4007 |
101229 |
12/02/13 |
| FERRAZ JR, ELION |
A1-809695 |
1 |
13.00 |
4117********8270 |
101012 |
12/02/13 |
| FERREIRA, ROBERT |
A1-807040 |
1 |
22.95 |
4147********2462 |
04751C |
12/02/13 |
| FITZGERALD, LYNNE |
A1-808985 |
1 |
22.00 |
5424********5768 |
43204P |
12/02/13 |
| FITZPATRICK, RYAN |
A1-808064 |
1 |
22.95 |
5424********6355 |
43816B |
12/02/13 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00278Q |
12/02/13 |
| FOLEY, JUDY |
A1-806186 |
1 |
19.00 |
4117********9407 |
151017 |
12/02/13 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********7747 |
43441P |
12/02/13 |
| FRANCHER, CHRIS |
A1-810541 |
1 |
13.00 |
4427********8041 |
371623 |
12/02/13 |
| FREEMAN, JOHN |
A1-810920 |
1 |
35.00 |
5129********9552 |
121593 |
12/02/13 |
| FREITAS, ANDERSON |
A1-809633 |
1 |
13.00 |
4117********3942 |
121820 |
12/02/13 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
247491 |
12/02/13 |
| FRYE, PATRICIA |
A1-800994 |
1 |
13.00 |
3772*******1000 |
167143 |
12/02/13 |
| FURFARI, LAUREN |
A1-810607 |
1 |
22.00 |
4388********1298 |
04745C |
12/02/13 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********2203 |
101913 |
12/02/13 |
| GABRIEL, BRIANA |
A1-810999 |
1 |
22.95 |
4117********2339 |
161110 |
12/02/13 |
| GARDINER, KENNETH |
A1-415103 |
1 |
22.95 |
3743*******4004 |
855115 |
12/02/13 |
| GARDNER, MARGO |
A1-810394 |
1 |
13.00 |
3797*******1009 |
186003 |
12/02/13 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
059261 |
12/02/13 |
| GAVIN, KATELYN |
A1-808795 |
1 |
10.00 |
5179********8144 |
061200 |
12/02/13 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
015197 |
12/02/13 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
015133 |
12/02/13 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
015277 |
12/02/13 |
| GERARD, LAUREN |
A1-803976 |
1 |
27.00 |
4326********0046 |
151315 |
12/02/13 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
059269 |
12/02/13 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
06101A |
12/02/13 |
| GILLIS, CHARLES |
A1-801346 |
1 |
35.00 |
5466********0812 |
01517Z |
12/02/13 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4256********3056 |
171420 |
12/02/13 |
| GOODROW, ROBERT |
A1-800663 |
1 |
27.00 |
5369********4158 |
04734B |
12/02/13 |
| GORDON, ROSE |
A1-807016 |
1 |
22.00 |
4003********8647 |
06065B |
12/02/13 |
| GORDON, VANCE |
A1-806487 |
1 |
22.00 |
5466********3467 |
01520Z |
12/02/13 |
| GORMAN, CATHY |
A1-809031 |
1 |
22.95 |
4640********9864 |
04724C |
12/02/13 |
| GORMAN, KENNETH |
A1-801408 |
1 |
22.95 |
4640********9864 |
04775C |
12/02/13 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
32.00 |
4003********1506 |
06062B |
12/02/13 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
13.00 |
6011********6680 |
00261R |
12/02/13 |
| GREENLAW, KYLE |
A1-810577 |
1 |
13.00 |
4117********7647 |
171722 |
12/02/13 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
059338 |
12/02/13 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00259R |
12/02/13 |
| GRIGGS, DAVID |
A1-806233 |
1 |
22.95 |
4888********1719 |
015229 |
12/02/13 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
82.00 |
5452********2859 |
06059Z |
12/02/13 |
| GUIMARAEL, TIAGO |
A1-808994 |
1 |
22.95 |
4117********4012 |
151727 |
12/02/13 |
| HACKETT, BETH |
A1-808184 |
1 |
22.00 |
5466********3163 |
04777Z |
12/02/13 |
| HACKING, DANNY |
A1-800381 |
1 |
32.00 |
3772*******2002 |
185008 |
12/02/13 |
| HAGERTY, CHRISTOPHER |
A1-806245 |
1 |
35.00 |
5129********4199 |
121807 |
12/02/13 |
| HALL, SHARON |
A1-801933 |
1 |
22.00 |
4427********5959 |
206873 |
12/02/13 |
| HALPIN, JASON |
A1-807511 |
1 |
13.00 |
4117********9815 |
131229 |
12/02/13 |
| HANNAFORD, ROBERT |
A1-808676 |
1 |
22.95 |
4792********3903 |
061157 |
12/02/13 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00234R |
12/02/13 |
| HARRIMAN, DEBORAH |
A1-801936 |
1 |
35.00 |
4820********5680 |
002168 |
12/02/13 |
| HEATH, KAITLYN |
A1-809905 |
1 |
13.00 |
4032********9167 |
607607 |
12/02/13 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
43871P |
12/02/13 |
| HENNESSY, JOHN |
A1-811100 |
1 |
22.95 |
4326********9357 |
141627 |
12/02/13 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
22.00 |
4003********4784 |
04760B |
12/02/13 |
| HERMANSON, LISA |
A1-802950 |
1 |
22.95 |
3717*******1013 |
127279 |
12/02/13 |
| HICKEY, COREY |
A1-808685 |
1 |
13.00 |
4032********7398 |
607611 |
12/02/13 |
| HICKEY, DAVID |
A1-808785 |
1 |
13.00 |
4032********7398 |
607610 |
12/02/13 |
| HICKS, ALANNA |
A1-811053 |
1 |
22.95 |
5461********7516 |
120203 |
12/02/13 |
| HIGGINS, PAUL |
A1-810293 |
1 |
22.00 |
5539********3876 |
120211 |
12/02/13 |
| HINKLEY, ELIZABETH |
A1-811142 |
1 |
22.95 |
4117********3706 |
111418 |
12/02/13 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
06080C |
12/02/13 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********4991 |
73016D |
12/02/13 |
| HOLLANDER, ERIN |
A1-805286 |
1 |
22.00 |
4418********4108 |
642052 |
12/02/13 |
| HOOKE, ROBERT |
A1-801025 |
1 |
35.00 |
5510********5505 |
868170 |
12/02/13 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********0274 |
06089P |
12/02/13 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********0274 |
06065P |
12/02/13 |
| INGARGIOLA, PATRICIA |
A1-810265 |
1 |
13.00 |
5461********1197 |
120207 |
12/02/13 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
145033 |
12/02/13 |
| JANSEN, COLE |
A1-806734 |
1 |
22.95 |
4326********7253 |
151313 |
12/02/13 |
| JANSEN, SCOTT |
A1-806441 |
1 |
22.95 |
4326********7253 |
151313 |
12/02/13 |
| KALIANTOTIS, JAMES |
A1-807131 |
1 |
22.95 |
4862********8228 |
04789A |
12/02/13 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4266********2033 |
04740C |
12/02/13 |
| KELLUM, SONDRA |
A1-810111 |
1 |
22.00 |
5515********1122 |
059241 |
12/02/13 |
| KELLY, LUANNE |
A1-806529 |
1 |
22.00 |
4294********4177 |
879369 |
12/02/13 |
| KENNEALLY, PATRICK |
A1-800428 |
1 |
19.00 |
5515********8917 |
059326 |
12/02/13 |
| KENNEDY, BRAIN |
A1-811326 |
1 |
22.95 |
4670********3117 |
002866 |
12/02/13 |
| KENNEDY, YVONNE |
A1-807038 |
1 |
13.00 |
3715*******1015 |
103484 |
12/02/13 |
| KEOUGH, EMILY |
A1-810154 |
1 |
13.00 |
4427********9943 |
923267 |
12/02/13 |
| KEOUGH, NICHOLAS |
A1-810566 |
1 |
22.95 |
5510********5505 |
868130 |
12/02/13 |
| KHAYALI, JOHN |
A1-801589 |
1 |
35.00 |
4117********0857 |
191623 |
12/02/13 |
| KHAYALI, MEGAN |
A1-804299 |
1 |
35.00 |
4117********0857 |
191623 |
12/02/13 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
13.00 |
5129********8035 |
117975 |
12/02/13 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
13.00 |
5515********5071 |
059301 |
12/02/13 |
| KINCAID, JONATHAN |
A1-811054 |
1 |
22.95 |
5461********1210 |
120202 |
12/02/13 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
13.00 |
4147********5078 |
04758C |
12/02/13 |
| KNIGHT, TROY |
A1-807551 |
1 |
13.00 |
4117********7709 |
141527 |
12/02/13 |
| KOVACH, TAMARI |
A1-809707 |
1 |
13.00 |
4652********9558 |
371622 |
12/02/13 |
| KUJA, DAN |
A1-811126 |
1 |
22.95 |
5510********1559 |
868290 |
12/02/13 |
| LACENDA, NANCY |
A1-800141 |
1 |
32.00 |
3715*******1002 |
137104 |
12/02/13 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
13.00 |
5178********4522 |
06104Z |
12/02/13 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
04778Z |
12/02/13 |
| LAM, CHI WAI |
A1-808922 |
1 |
22.00 |
4670********2183 |
002882 |
12/02/13 |
| LANE, JOHN |
A1-806137 |
1 |
22.00 |
5109********2585 |
061159 |
12/02/13 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
43566Z |
12/02/13 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
181621 |
12/02/13 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
13.00 |
5523********9373 |
T8895Z |
12/02/13 |
| LAPOINTE, TESSA |
A1-807669 |
1 |
22.95 |
4888********9398 |
015176 |
12/02/13 |
| LAWRENCE, SUZANNE |
A1-806780 |
1 |
22.00 |
4427********8760 |
344828 |
12/02/13 |
| LEE, LORRAINE |
A1-810512 |
1 |
35.00 |
4018********4451 |
002889 |
12/02/13 |
| LEE, SANDRA |
A1-809838 |
1 |
22.00 |
4427********6349 |
101256 |
12/02/13 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
06043G |
12/02/13 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
22.95 |
5312********9811 |
181922 |
12/02/13 |
| LIANG, DINO |
A1-809803 |
1 |
13.00 |
5539********9081 |
120204 |
12/02/13 |
| LIGHT, LISA |
A1-808390 |
1 |
22.00 |
4427********0379 |
993281 |
12/02/13 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
059320 |
12/02/13 |
| LIMA, MARCELO |
A1-811355 |
1 |
22.95 |
5515********9699 |
059286 |
12/02/13 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********4934 |
181624 |
12/02/13 |
| LINDER, JESSICA |
A1-800961 |
1 |
22.00 |
4147********9967 |
04758C |
12/02/13 |
| LINSKEY, DIANA |
A1-806183 |
1 |
35.00 |
5129********7287 |
121593 |
12/02/13 |
| LITIF, LAUREN |
A1-807877 |
1 |
22.95 |
5178********9494 |
06010Z |
12/02/13 |
| LITTERIO, LISA |
A1-811356 |
1 |
22.95 |
5329********6961 |
002108 |
12/02/13 |
| LONG, SHEPARD |
A1-805488 |
1 |
27.00 |
4128********3272 |
73280B |
12/02/13 |
| LOPES, BRUNA |
A1-810208 |
1 |
13.00 |
4326********5146 |
131522 |
12/02/13 |
| LOPES, RONALDO |
A1-811309 |
1 |
13.00 |
4117********5345 |
131313 |
12/02/13 |
| LOWE, HEATHER |
A1-808724 |
1 |
13.00 |
5510********5590 |
868310 |
12/02/13 |
| LOWE, KAYLEE |
A1-808745 |
1 |
13.00 |
5510********5590 |
868300 |
12/02/13 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********2750 |
171119 |
12/02/13 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
10.00 |
5424********7857 |
42815P |
12/02/13 |
| LYONS, DENISE |
A1-805692 |
1 |
82.00 |
5109********3909 |
061202 |
12/02/13 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
22.95 |
4862********7510 |
04795A |
12/02/13 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
22.95 |
5312********0337 |
191127 |
12/02/13 |
| MAININI, PETER |
A1-802715 |
1 |
35.00 |
5582********5646 |
04781E |
12/02/13 |
| MALCOLM, MARK |
A1-809155 |
1 |
22.00 |
5312********1033 |
191222 |
12/02/13 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
06000A |
12/02/13 |
| MARGANELLI, DANIEL |
A1-810203 |
1 |
13.00 |
5129********8035 |
120442 |
12/02/13 |
| MARTIN, PAMELA |
A1-810557 |
1 |
22.95 |
4313********6300 |
015134 |
12/02/13 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
002932 |
12/02/13 |
| MASCIO, DEBRA |
A1-808128 |
1 |
27.00 |
3727*******2008 |
124111 |
12/02/13 |
| MAURER, JUDITH |
A1-807325 |
1 |
22.95 |
5109********3867 |
061202 |
12/02/13 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
42676Z |
12/02/13 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
059290 |
12/02/13 |
| MAXWELL, DANA |
A1-800732 |
1 |
27.00 |
5466********2377 |
43705P |
12/02/13 |
| MAYNARD, DAVID |
A1-801617 |
1 |
22.95 |
4264********3311 |
015190 |
12/02/13 |
| MCCLELLAN, BRANDON |
A1-807839 |
1 |
22.95 |
4117********6247 |
111219 |
12/02/13 |
| MCDONOUGH, MEGAN |
A1-804769 |
1 |
27.00 |
4117********8606 |
111610 |
12/02/13 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T8890Z |
12/02/13 |
| MCPECK, MATTIE |
A1-807226 |
1 |
22.95 |
5146********7295 |
061201 |
12/02/13 |
| MCQUILLAN, PATRICK |
A1-805888 |
1 |
27.00 |
3715*******1004 |
100032 |
12/02/13 |
| MEAGHER, CAMERON |
A1-810303 |
1 |
13.00 |
4032********8691 |
607615 |
12/02/13 |
| MEAGHER, COREY |
A1-810599 |
1 |
22.95 |
4032********4507 |
607608 |
12/02/13 |
| MERRIGAN, EMILY |
A1-801877 |
1 |
27.00 |
5466********7114 |
01524Z |
12/02/13 |
| MESSINGER, SUSAN |
A1-806995 |
1 |
22.00 |
4256********5026 |
131419 |
12/02/13 |
| MICELE SR., PAUL |
A1-809646 |
1 |
13.00 |
4266********5073 |
06006C |
12/02/13 |
| MILLER, DARLENE |
A1-811079 |
1 |
22.95 |
4147********6605 |
04769C |
12/02/13 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
73155C |
12/02/13 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********6044 |
119001 |
12/02/13 |
| MINNELLI, FRANK |
A1-806785 |
1 |
22.95 |
4427********8338 |
108808 |
12/02/13 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
122202 |
12/02/13 |
| MITSIOPOULOS, WILLIAM |
A1-806753 |
1 |
22.95 |
5515********8693 |
538390 |
12/02/13 |
| MOLINARI, SARAH |
A1-806500 |
1 |
22.00 |
5515********6687 |
059243 |
12/02/13 |
| MONDOR, LINDA |
A1-805804 |
1 |
22.00 |
5424********2088 |
43121P |
12/02/13 |
| MONTES, EPVAR |
A1-809211 |
1 |
19.00 |
5401********8973 |
06050Z |
12/02/13 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
868200 |
12/02/13 |
| MOOTER, DEREK |
A1-809815 |
1 |
13.00 |
5109********3143 |
061202 |
12/02/13 |
| MORAES, PATRICIA |
A1-809728 |
1 |
22.00 |
4117********0844 |
131020 |
12/02/13 |
| MORALES, MARTHA |
A1-811379 |
1 |
22.95 |
5515********4456 |
538410 |
12/02/13 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4305********4797 |
06013A |
12/02/13 |
| MORIARTY, KATHY |
A1-804086 |
1 |
27.00 |
5515********8126 |
059281 |
12/02/13 |
| MORIARTY, PAUL |
A1-806152 |
1 |
27.00 |
5515********8126 |
059318 |
12/02/13 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
35.00 |
4237********3827 |
002969 |
12/02/13 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
27.00 |
4237********3827 |
002968 |
12/02/13 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
620207 |
12/02/13 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
620068 |
12/02/13 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
22.00 |
5312********5483 |
191712 |
12/02/13 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
191712 |
12/02/13 |
| MUELLER, KRISTINA |
A1-804685 |
1 |
13.00 |
4294********7166 |
879365 |
12/02/13 |
| MULLANEY, MIKE |
A1-804440 |
1 |
27.00 |
4117********8386 |
111018 |
12/02/13 |
| MUNHOZ, ANDRE |
A1-809941 |
1 |
13.00 |
4117********2721 |
151525 |
12/02/13 |
| MURPHY, DANNY |
A1-806629 |
1 |
22.95 |
5461********4216 |
120201 |
12/02/13 |
| MURPHY, JENNIFER |
A1-805580 |
1 |
27.00 |
5515********8652 |
538400 |
12/02/13 |
| MURRAY, ROSE |
A1-810073 |
1 |
22.00 |
5491********8232 |
06006Z |
12/02/13 |
| MUSGROVE, TIMOTHY |
A1-809111 |
1 |
32.00 |
5129********7428 |
122098 |
12/02/13 |
| NAKILA, BRANDI |
A1-809907 |
1 |
13.00 |
4117********7728 |
181729 |
12/02/13 |
| NARDONE, TIM |
A1-806839 |
1 |
22.95 |
4266********2453 |
06008B |
12/02/13 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********1803 |
01514B |
12/02/13 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********6802 |
06053C |
12/02/13 |
| NERO, ELAINE |
A1-801372 |
1 |
35.00 |
4313********8710 |
015139 |
12/02/13 |
| NEWSOME, CHRIS |
A1-810155 |
1 |
13.00 |
5129********9027 |
118541 |
12/02/13 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******1000 |
161212 |
12/02/13 |
| NGUYEN, MIKE |
A1-809414 |
1 |
22.95 |
4117********1919 |
171719 |
12/02/13 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
131219 |
12/02/13 |
| NOONAN, MICHAEL |
A1-807488 |
1 |
22.95 |
5422********5900 |
04772P |
12/02/13 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********5239 |
191719 |
12/02/13 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T8900Z |
12/02/13 |
| ODAY, LAUREN |
A1-806987 |
1 |
22.00 |
4427********6406 |
164037 |
12/02/13 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********6996 |
015153 |
12/02/13 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
141318 |
12/02/13 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
171127 |
12/02/13 |
| OLIVEIRA, DAYANE |
A1-807470 |
1 |
22.00 |
4117********5326 |
151018 |
12/02/13 |
| OLIVEIRA, RODRIGIO |
A1-807466 |
1 |
13.00 |
4117********8256 |
191625 |
12/02/13 |
| OLIVEIRA, SIRLENE |
A1-808944 |
1 |
22.00 |
4427********6535 |
305918 |
12/02/13 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
22.95 |
4888********7482 |
015245 |
12/02/13 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
22.95 |
4670********8909 |
003007 |
12/02/13 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
42912B |
12/02/13 |
| PARHAM, WILLIAM |
A1-809622 |
1 |
13.00 |
4792********9233 |
061202 |
12/02/13 |
| PARTINGTON, KIM |
A1-800503 |
1 |
52.00 |
5129********8440 |
120078 |
12/02/13 |
| PATTERSON, PHIL |
A1-810253 |
1 |
22.00 |
4147********4991 |
73141D |
12/02/13 |
| PAUL, JEFFREY |
A1-803429 |
1 |
19.00 |
5129********5110 |
120830 |
12/02/13 |
| PAUL, MICHELLE |
A1-803364 |
1 |
39.00 |
5129********5110 |
119335 |
12/02/13 |
| PAUL, SUSAN |
A1-809915 |
1 |
22.00 |
4339********4532 |
04788G |
12/02/13 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
93948B |
12/02/13 |
| PAVAO, MICHAEL |
A1-809183 |
1 |
22.00 |
5424********8951 |
42662P |
12/02/13 |
| PECORARO, GINA |
A1-800250 |
1 |
22.00 |
5129********4695 |
118452 |
12/02/13 |
| PEDROSA, EBERTH |
A1-801084 |
1 |
19.95 |
4326********2417 |
111816 |
12/02/13 |
| PERAKSIS, TYLER |
A1-807445 |
1 |
13.00 |
5312********2207 |
101119 |
12/02/13 |
| PEREDETTO, ERNEST |
A1-810075 |
1 |
13.00 |
5510********1674 |
868180 |
12/02/13 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
131723 |
12/02/13 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00240R |
12/02/13 |
| PERULLO, JOHN |
A1-808972 |
1 |
22.95 |
4636********7037 |
002230 |
12/02/13 |
| PETRUZZELLI, JARET |
A1-807447 |
1 |
22.95 |
5466********9874 |
06035Z |
12/02/13 |
| PEUSER, RYAN |
A1-807522 |
1 |
22.00 |
4117********9665 |
101924 |
12/02/13 |
| PIERCE, RICH |
A1-803240 |
1 |
35.00 |
5515********7312 |
059255 |
12/02/13 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********7159 |
121219 |
12/02/13 |
| PINHO, CELINA |
A1-808951 |
1 |
22.00 |
4117********2721 |
121628 |
12/02/13 |
| PINHO, HELIO |
A1-810042 |
1 |
13.00 |
4117********2721 |
151525 |
12/02/13 |
| PLANT, JONATHAN |
A1-803516 |
1 |
22.95 |
5510********8830 |
868260 |
12/02/13 |
| POLLACK, KRISTY |
A1-802097 |
1 |
22.95 |
4266********8158 |
04746B |
12/02/13 |
| POST, PAULA |
A1-808048 |
1 |
27.00 |
4862********8403 |
06037B |
12/02/13 |
| POULIN, ROBERT |
A1-800355 |
1 |
32.00 |
4237********0495 |
003034 |
12/02/13 |
| PRATT, KATHERINE |
A1-808396 |
1 |
22.00 |
4117********3913 |
151124 |
12/02/13 |
| PRUNTY, AUSTIN |
A1-807191 |
1 |
22.95 |
4670********1803 |
003036 |
12/02/13 |
| QUEALLY, PATRICK |
A1-803939 |
1 |
35.00 |
3715*******1002 |
166042 |
12/02/13 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
22.95 |
5312********9117 |
101329 |
12/02/13 |
| RAGGI NETO, JOSE |
A1-808563 |
1 |
22.95 |
4117********8139 |
141527 |
12/02/13 |
| RAJOTTE, COLETTE |
A1-802814 |
1 |
22.00 |
4326********1003 |
151727 |
12/02/13 |
| REILLY, ED |
A1-800599 |
1 |
13.00 |
4147********2666 |
06005C |
12/02/13 |
| REIS, LUCIANO |
A1-806731 |
1 |
22.95 |
5515********6687 |
059244 |
12/02/13 |
| REYNOLDS, DANIEL |
A1-809630 |
1 |
13.00 |
4117********4198 |
131626 |
12/02/13 |
| RIBEIRO, REMAN |
A1-811105 |
1 |
22.95 |
5515********3221 |
059282 |
12/02/13 |
| RIORDAN, JOSH |
A1-808249 |
1 |
22.95 |
4427********0912 |
160170 |
12/02/13 |
| RIORDAN, NATE |
A1-808177 |
1 |
22.95 |
4427********0912 |
621444 |
12/02/13 |
| ROBBINS, JILL |
A1-806542 |
1 |
22.95 |
6011********9626 |
00250P |
12/02/13 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
04774B |
12/02/13 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
04775P |
12/02/13 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
27.00 |
4305********0371 |
06100B |
12/02/13 |
| ROGERS, ZACHARY |
A1-800859 |
1 |
27.00 |
4305********0371 |
04754B |
12/02/13 |
| RONAN, JOSHUA |
A1-806803 |
1 |
22.95 |
3715*******4001 |
148807 |
12/02/13 |
| RUSSO, JULIE |
A1-807082 |
1 |
22.00 |
4888********8692 |
015272 |
12/02/13 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4264********8795 |
015265 |
12/02/13 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
113797 |
12/02/13 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
06043C |
12/02/13 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
42.95 |
4326********0112 |
161225 |
12/02/13 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
13.00 |
4427********1730 |
231985 |
12/02/13 |
| SCHNEIDER, STEPH |
A1-806798 |
1 |
22.95 |
4117********4984 |
191722 |
12/02/13 |
| SCHUNDER, KERRY |
A1-804292 |
1 |
19.00 |
4117********9407 |
151017 |
12/02/13 |
| SCHUNDER, MICHAEL |
A1-804284 |
1 |
22.95 |
4117********9407 |
101326 |
12/02/13 |
| SEELEY, KAREN |
A1-802678 |
1 |
35.00 |
4868********5949 |
06017C |
12/02/13 |
| SELLERS, ELAINE |
A1-806907 |
1 |
27.00 |
4117********1729 |
171913 |
12/02/13 |
| SHAH, RAJEN |
A1-809620 |
1 |
13.00 |
5178********4739 |
04762Z |
12/02/13 |
| SHANNON, JANAN |
A1-805783 |
1 |
35.00 |
4147********6864 |
04777C |
12/02/13 |
| SHEPPARD, MARK |
A1-810132 |
1 |
13.00 |
5129********3873 |
121334 |
12/02/13 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
13.00 |
4888********0059 |
015228 |
12/02/13 |
| SILVA, GENAIR |
A1-810186 |
1 |
13.00 |
4117********8809 |
181719 |
12/02/13 |
| SMITH, EUGENE |
A1-810942 |
1 |
22.95 |
5514********6697 |
061159 |
12/02/13 |
| SMITH, RYAN |
A1-811127 |
1 |
22.95 |
5240********1751 |
04754Z |
12/02/13 |
| SOPHIS, ADAM |
A1-423316 |
1 |
22.95 |
4117********3991 |
181527 |
12/02/13 |
| SOUZA, FABIO |
A1-807345 |
1 |
13.00 |
4117********3381 |
131521 |
12/02/13 |
| ST. AUBIN, KAREN |
A1-804413 |
1 |
35.00 |
5121********0587 |
00271B |
12/02/13 |
| STAVROPOULOS, DEMETRI |
A1-811408 |
1 |
22.95 |
5528********2423 |
51009C |
12/02/13 |
| STEPHENSON, MATHEW |
A1-807822 |
1 |
22.95 |
4326********5844 |
003091 |
12/02/13 |
| STEWART, PAULA |
A1-803157 |
1 |
27.00 |
4147********4334 |
04772C |
12/02/13 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
13.00 |
5515********7144 |
059250 |
12/02/13 |
| TEEBAGY, DAN |
A1-804656 |
1 |
35.00 |
6011********9149 |
00289P |
12/02/13 |
| TEMPESTA, ALEX |
A1-807504 |
1 |
22.95 |
5466********4288 |
06003T |
12/02/13 |
| TIMMERMAN, LEE |
A1-806853 |
1 |
22.00 |
5510********9384 |
868140 |
12/02/13 |
| TOSE, DEANNA |
A1-809748 |
1 |
13.00 |
5510********6610 |
868280 |
12/02/13 |
| TRAVERS, BRIAN |
A1-804734 |
1 |
35.00 |
4147********5376 |
04760C |
12/02/13 |
| TRAVERS, LINDSEY |
A1-802425 |
1 |
35.00 |
4147********5376 |
06017C |
12/02/13 |
| TYMES, STACK |
A1-811097 |
1 |
22.95 |
4427********9956 |
099603 |
12/02/13 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
01516Z |
12/02/13 |
| VALLIERE, ZIZO |
A1-809943 |
1 |
22.00 |
4117********4321 |
111817 |
12/02/13 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
42857Z |
12/02/13 |
| VICENTE, ALISSON |
A1-809722 |
1 |
13.00 |
4117********0844 |
101425 |
12/02/13 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
199377 |
12/02/13 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
134182 |
12/02/13 |
| WALSH, ED |
A1-801509 |
1 |
13.00 |
5410********9216 |
42648P |
12/02/13 |
| WALSH, JASON |
A1-811416 |
1 |
22.95 |
4117********3008 |
141720 |
12/02/13 |
| WALSH, SHAYLA |
A1-808880 |
1 |
22.00 |
5461********6055 |
120209 |
12/02/13 |
| WARD, CHERYLE |
A1-806418 |
1 |
22.00 |
4147********1409 |
06014C |
12/02/13 |
| WENKALMAN, TRAVIS |
A1-800104 |
1 |
32.00 |
6011********5105 |
00296P |
12/02/13 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1729 |
186397 |
12/02/13 |
| WHEATLEY, PHYLLIS |
A1-800514 |
1 |
27.00 |
4226********5368 |
04793A |
12/02/13 |
| WHITING, MELISSA |
A1-803221 |
1 |
27.00 |
5461********5269 |
120204 |
12/02/13 |
| WILLIAMS, MARK |
A1-802698 |
1 |
27.00 |
5424********9409 |
42523P |
12/02/13 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
120204 |
12/02/13 |
| WILSON, HOPE |
A1-809817 |
1 |
22.00 |
4427********6284 |
292870 |
12/02/13 |
| WINIEWICZ, ANDREW |
A1-805489 |
1 |
35.00 |
5401********3399 |
06080Z |
12/02/13 |
| WOLUSKY, MICHAEL |
A1-807369 |
1 |
22.00 |
5401********6762 |
06020Z |
12/02/13 |
| WRIGHT, MARK |
A1-810134 |
1 |
13.00 |
4803********5089 |
539308 |
12/02/13 |
| YOUNG, BARBARA |
A1-805481 |
1 |
22.95 |
4427********4738 |
231991 |
12/02/13 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.00 |
4266********9239 |
06015C |
12/02/13 |
| ZAMAGNI, NICOLE |
A1-810259 |
1 |
22.00 |
3721*******5005 |
123327 |
12/02/13 |
| ZAMAGNI, PAM |
A1-807780 |
1 |
22.00 |
3721*******5005 |
159371 |
12/02/13 |
| ZDONEK, ED |
A1-804941 |
1 |
82.00 |
4802********9052 |
060740 |
12/02/13 |
| ZONA, MARIA |
A1-805281 |
1 |
22.00 |
3767*******1002 |
160948 |
12/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
813.60 |
| 168 |
MasterCard |
4022.90 |
| 229 |
Visa |
5331.15 |
| 12 |
Discover |
319.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10487.55 |