Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTOPHER |
53-030674 |
1 |
49.00 |
5109********7838 |
061338 |
05/01/14 |
| ADAM, MICHAEL |
53-031687 |
1 |
81.00 |
4326********5387 |
151133 |
05/01/14 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
39.00 |
4496********1175 |
001788 |
05/01/14 |
| ALDRICH, JUDITH |
53-031345 |
1 |
39.00 |
5129********6246 |
219915 |
05/01/14 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
00177C |
05/01/14 |
| ALUISY, MICHELE |
53-030564 |
1 |
64.00 |
5111********5120 |
000001 |
05/01/14 |
| ALVES, SARAH |
53-029956 |
1 |
49.00 |
4147********5559 |
00125D |
05/01/14 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
015381 |
05/01/14 |
| ANDERSON-BRUMFI, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00149R |
05/01/14 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
39.00 |
5451********2152 |
00114Z |
05/01/14 |
| ARTHURS, JASON |
53-031341 |
1 |
45.00 |
4792********6082 |
061337 |
05/01/14 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
4032********5416 |
061335 |
05/01/14 |
| BAILEY, MICHELLE |
53-030575 |
1 |
83.00 |
4792********5018 |
061339 |
05/01/14 |
| BALL, AMY |
53-029235 |
1 |
39.00 |
4888********9654 |
015375 |
05/01/14 |
| BAR, ELIZABETH |
53-029329 |
1 |
45.00 |
4326********6380 |
181335 |
05/01/14 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
49.00 |
4046********3933 |
00164A |
05/01/14 |
| BATES, LISA |
53-030267 |
1 |
45.00 |
5466********8135 |
85065P |
05/01/14 |
| BEATON, KELSY |
53-031012 |
1 |
39.00 |
6011********5456 |
00170Q |
05/01/14 |
| BEATTY, BRIAN |
53-029959 |
1 |
45.00 |
4792********9895 |
061339 |
05/01/14 |
| BELLO, RENEE |
53-4582 |
1 |
49.00 |
5466********4700 |
84787P |
05/01/14 |
| BENSON, JENNIFER |
53-030793 |
1 |
81.00 |
4427********4385 |
642668 |
05/01/14 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********4317 |
000005 |
05/01/14 |
| BESSETTE, BILL |
53-031524 |
1 |
39.00 |
5111********7643 |
000014 |
05/01/14 |
| BILLARD, CHARLES |
53-031050 |
1 |
49.00 |
3783*******2003 |
124553 |
05/01/14 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
45.00 |
4792********7769 |
061340 |
05/01/14 |
| BLOUNT, CHRIS |
53-030140 |
1 |
49.00 |
5129********1389 |
219248 |
05/01/14 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********4921 |
000005 |
05/01/14 |
| BRECKEL, ELIZABATH |
53-030790 |
1 |
77.00 |
4147********9730 |
015335 |
05/01/14 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4003********8662 |
00189C |
05/01/14 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4147********7667 |
00126C |
05/01/14 |
| BRINE, DONALD |
53-030254 |
1 |
39.00 |
5129********1245 |
219614 |
05/01/14 |
| BROOKS, WHITNEY |
53-030345 |
1 |
45.00 |
5491********9067 |
00174B |
05/01/14 |
| BROOKS, WILLIAM |
53-019724 |
1 |
45.00 |
4266********7007 |
00164A |
05/01/14 |
| BRYNILDSEN, KEN |
53-032090 |
1 |
77.00 |
4792********7607 |
061339 |
05/01/14 |
| BUCKLAND, LISA |
53-024498 |
1 |
49.00 |
5474********8909 |
00093E |
05/01/14 |
| BUCKLER, JENNIFER |
53-030188 |
1 |
39.00 |
4264********2976 |
015360 |
05/01/14 |
| BURKE, BILL |
53-028117 |
1 |
49.00 |
5178********9545 |
00170Z |
05/01/14 |
| BURKE, KAREN |
53-027631 |
1 |
39.00 |
4792********9465 |
061336 |
05/01/14 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********4460 |
T4684Z |
05/01/14 |
| CAFARDO, FRED |
53-031851 |
1 |
45.00 |
4868********9846 |
00151C |
05/01/14 |
| CAMPBELL, JOHN |
53-030833 |
1 |
96.00 |
4361********9418 |
050101 |
05/01/14 |
| CARL, KATE |
53-031314 |
1 |
96.00 |
4640********0088 |
00207B |
05/01/14 |
| CARON, JAMES |
53-029933 |
1 |
39.00 |
5129********8334 |
216805 |
05/01/14 |
| CARPENTER, JACQUELINE |
53-029258 |
1 |
45.00 |
5243********9762 |
001694 |
05/01/14 |
| CARSON, KEN |
53-019915 |
1 |
45.00 |
5466********0909 |
00200Z |
05/01/14 |
| CARTER, CORY |
53-030966 |
1 |
64.00 |
4117********1952 |
151938 |
05/01/14 |
| CERNOHLAVEK, LAURA |
53-028862 |
1 |
49.00 |
4428********4724 |
74096B |
05/01/14 |
| CHASE, RYAN |
53-030369 |
1 |
49.00 |
4479********8429 |
001216 |
05/01/14 |
| CHIUSANO, VINCENT |
53-029744 |
1 |
39.00 |
5581********9974 |
047974 |
05/01/14 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
216659 |
05/01/14 |
| COCOTAS, CHARLES |
53-029895 |
1 |
45.00 |
5466********4266 |
85079Z |
05/01/14 |
| COFFIN, CASIE |
53-031366 |
1 |
39.00 |
4326********7626 |
161832 |
05/01/14 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
4246********8134 |
00081G |
05/01/14 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
4128********6870 |
73887C |
05/01/14 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
00204A |
05/01/14 |
| CONEFREY, ADAM |
53-030774 |
1 |
39.00 |
4117********9522 |
181137 |
05/01/14 |
| CONNOLLY, ALISON |
53-029194 |
1 |
81.00 |
4266********3654 |
00142C |
05/01/14 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
150311 |
05/01/14 |
| CORRADO, LOUANN |
53-029879 |
1 |
45.00 |
4388********8256 |
00071C |
05/01/14 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********1295 |
00210C |
05/01/14 |
| COTTER, TIMOTHY |
53-031109 |
1 |
39.00 |
5159********4883 |
000005 |
05/01/14 |
| CRANE, COLIN |
53-029923 |
1 |
49.00 |
4427********1891 |
113341 |
05/01/14 |
| CROSS, SHEILA |
53-029903 |
1 |
81.00 |
4313********6074 |
015391 |
05/01/14 |
| CROWELL, JASON |
53-031359 |
1 |
39.00 |
5121********8678 |
00151B |
05/01/14 |
| CURLEY, VIRGINIA |
53-029938 |
1 |
39.00 |
4147********2499 |
00191C |
05/01/14 |
| CURRIER, HOPE |
53-028007 |
1 |
39.00 |
4792********0205 |
061338 |
05/01/14 |
| CURRIER, TOM |
53-031850 |
1 |
77.00 |
5491********2093 |
00186P |
05/01/14 |
| DAVIS, G. JAMES |
53-025130 |
1 |
45.00 |
4147********2726 |
00118C |
05/01/14 |
| DAVIS, KERRY |
53-030242 |
1 |
39.00 |
4862********2025 |
00182A |
05/01/14 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9604 |
061338 |
05/01/14 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4800********5384 |
015385 |
05/01/14 |
| DELEO, TOM |
53-030714 |
1 |
10.00 |
4427********4117 |
537833 |
05/01/14 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
104344 |
05/01/14 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********8627 |
181631 |
05/01/14 |
| DEXTER, DOUGLAS |
53-031427 |
1 |
45.00 |
4060********0239 |
00138B |
05/01/14 |
| DIAZ, NESTOR |
53-030177 |
1 |
49.00 |
5109********3932 |
H66304 |
05/01/14 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
64.00 |
4465********2789 |
001354 |
05/01/14 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3947 |
061337 |
05/01/14 |
| DILLON, JAMES |
53-032083 |
1 |
81.00 |
5490********2554 |
01534Z |
05/01/14 |
| DILLON, LISA |
53-030329 |
1 |
39.00 |
5129********6353 |
219361 |
05/01/14 |
| DOHERTY, ALICE |
53-031369 |
1 |
78.00 |
4792********8659 |
061337 |
05/01/14 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********2640 |
65455P |
05/01/14 |
| DONOVAN, BARBARA |
53-032223 |
1 |
29.99 |
4361********4192 |
050101 |
05/01/14 |
| DOUGHERTY, CHRISTOPHER M |
53-031353 |
1 |
45.00 |
3717*******2003 |
129924 |
05/01/14 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
601031 |
05/01/14 |
| DOWNS, JESSICA |
53-029848 |
1 |
39.00 |
4339********2069 |
00070G |
05/01/14 |
| DUCHESNEY, DILLON |
53-030286 |
1 |
64.00 |
4862********7649 |
00129A |
05/01/14 |
| EDGAR, JOHN |
53-030677 |
1 |
39.00 |
4388********6398 |
00146C |
05/01/14 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
111885 |
05/01/14 |
| ELLIS, MARK |
53-030019 |
1 |
45.00 |
5523********4300 |
00136Z |
05/01/14 |
| EVERETT, DONALD |
53-031858 |
1 |
39.00 |
5109********0292 |
061337 |
05/01/14 |
| FALISE, MEGAN |
53-030183 |
1 |
39.00 |
6011********3440 |
00172R |
05/01/14 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******2000 |
188240 |
05/01/14 |
| FAWCETT, ROB |
53-030756 |
1 |
39.00 |
5129********3417 |
218789 |
05/01/14 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
219680 |
05/01/14 |
| FINERTY, LAURA |
53-027170 |
1 |
49.00 |
5129********8887 |
219475 |
05/01/14 |
| FISHER, MATT |
53-030197 |
1 |
49.00 |
4326********5347 |
161738 |
05/01/14 |
| FISHMAN, MARY |
53-029493 |
1 |
39.00 |
6011********7187 |
00173R |
05/01/14 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********8044 |
65261P |
05/01/14 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********5501 |
00160C |
05/01/14 |
| FLAHERTY, JAKE |
53-031972 |
1 |
49.00 |
5515********1744 |
047957 |
05/01/14 |
| FLANAGAN, JULIE |
53-028465 |
1 |
45.00 |
5312********0214 |
181931 |
05/01/14 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********4197 |
153905 |
05/01/14 |
| FLANNERY, KEVIN |
53-030049 |
1 |
64.00 |
4427********2808 |
596100 |
05/01/14 |
| FLANNIGAN, MIKE |
53-031695 |
1 |
32.00 |
5111********0992 |
000002 |
05/01/14 |
| FLYNN, BOBBY |
53-031126 |
1 |
39.00 |
4427********6978 |
154243 |
05/01/14 |
| GANLEY, ANDREW |
53-031268 |
1 |
64.00 |
4060********8095 |
00108D |
05/01/14 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
191234 |
05/01/14 |
| GENOVA, DINO |
53-029963 |
1 |
49.00 |
3718*******2003 |
122289 |
05/01/14 |
| GIORDANO, FRANK |
53-030240 |
1 |
29.99 |
4147********9842 |
00160C |
05/01/14 |
| GLASS, CHRIS |
53-031661 |
1 |
81.00 |
3732*******4001 |
140079 |
05/01/14 |
| GLICK, EDWARD |
53-030054 |
1 |
39.00 |
4117********0229 |
101530 |
05/01/14 |
| GORELL, TODD |
53-029751 |
1 |
39.00 |
5178********7186 |
00089Z |
05/01/14 |
| GREENE, JAN |
53-019952 |
1 |
45.00 |
3714*******3006 |
121884 |
05/01/14 |
| GRIMES, LINDSAY |
53-030178 |
1 |
45.00 |
4326********5538 |
171930 |
05/01/14 |
| GRUTTADAURIA, LISA |
53-031361 |
1 |
64.00 |
3772*******1008 |
143425 |
05/01/14 |
| GUARCELLO, MARIO |
53-028383 |
1 |
39.00 |
4032********8725 |
061339 |
05/01/14 |
| GUARINO, ANGELA |
53-030107 |
1 |
49.00 |
4117********3724 |
161736 |
05/01/14 |
| HAGGERTY, LEANNE |
53-030257 |
1 |
39.00 |
4326********6959 |
181135 |
05/01/14 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4313********5447 |
015329 |
05/01/14 |
| HAMMER JR., CHARLES |
53-030320 |
1 |
49.00 |
3728*******2000 |
143041 |
05/01/14 |
| HANNON, JULIE |
53-027032 |
1 |
49.00 |
5141********2349 |
312120 |
05/01/14 |
| HARMON, JAMIE |
53-030957 |
1 |
39.00 |
4427********5762 |
737531 |
05/01/14 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
117713 |
05/01/14 |
| HAYES, JESSICA |
53-030194 |
1 |
49.00 |
4117********3584 |
121433 |
05/01/14 |
| HAZELTON, BOB |
53-031603 |
1 |
10.00 |
3772*******2000 |
113850 |
05/01/14 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********4629 |
001584 |
05/01/14 |
| HENDY, TERRI |
53-029927 |
1 |
49.00 |
5491********5049 |
84745P |
05/01/14 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6753 |
121131 |
05/01/14 |
| HENNIGAN, ROBYN |
53-031543 |
1 |
39.00 |
4427********3182 |
683341 |
05/01/14 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
00096Z |
05/01/14 |
| HICKSON, GARY |
53-031006 |
1 |
45.00 |
6011********2284 |
00172R |
05/01/14 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********0424 |
00144P |
05/01/14 |
| HILL, RONALD |
53-032026 |
1 |
77.00 |
5465********4145 |
H69101 |
05/01/14 |
| HOEFT, DUSTIN |
53-031653 |
1 |
49.00 |
5129********0017 |
219104 |
05/01/14 |
| HOFFMAN, KIM |
53-030567 |
1 |
39.00 |
3715*******2006 |
131301 |
05/01/14 |
| HOGAN, MAUREEN |
53-030684 |
1 |
39.00 |
4792********3598 |
061337 |
05/01/14 |
| HOGAN, TOM |
53-030078 |
1 |
81.00 |
4792********9331 |
061339 |
05/01/14 |
| HOLLAND, AMY |
53-030184 |
1 |
39.00 |
5312********7749 |
191330 |
05/01/14 |
| HOLMGREN, JOHN |
53-031999 |
1 |
77.00 |
5291********6635 |
00179Z |
05/01/14 |
| HOLT-CULLITY, ALYSSA |
53-031091 |
1 |
39.00 |
5111********6875 |
000005 |
05/01/14 |
| HORSLEY, SCOTT |
53-020927 |
1 |
45.00 |
4117********5545 |
111231 |
05/01/14 |
| HORTON, MELISSA |
53-029906 |
1 |
39.00 |
5109********0432 |
H65289 |
05/01/14 |
| HOWE, JEFF |
53-028544 |
1 |
39.00 |
5515********6462 |
047994 |
05/01/14 |
| HOWES, KAREN |
53-030698 |
1 |
64.00 |
5466********1701 |
85440P |
05/01/14 |
| HOYT, SARAH |
53-030378 |
1 |
39.00 |
5491********1147 |
00137Z |
05/01/14 |
| HUETTNER, SUSAN |
53-029236 |
1 |
81.00 |
5121********9453 |
00151B |
05/01/14 |
| HUNT, CYNTHIA |
53-030364 |
1 |
45.00 |
4388********6141 |
00070D |
05/01/14 |
| HYMAN, JEFF |
53-028255 |
1 |
77.00 |
5515********2830 |
047982 |
05/01/14 |
| IUKOVICI, CORINA |
53-030112 |
1 |
59.98 |
4640********3038 |
00152C |
05/01/14 |
| JASPER, MARK |
53-031503 |
1 |
64.00 |
4266********4721 |
00177A |
05/01/14 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********0239 |
00174Z |
05/01/14 |
| JOHNSON, KURT |
53-029936 |
1 |
39.00 |
4361********8990 |
050101 |
05/01/14 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
196918 |
05/01/14 |
| JONES, ALISON |
53-029382 |
1 |
49.00 |
4427********4994 |
398988 |
05/01/14 |
| JORDAN, KARA |
53-030135 |
1 |
39.00 |
4388********2908 |
00198D |
05/01/14 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4607 |
00217P |
05/01/14 |
| KEENE, CHEYNE |
53-032037 |
1 |
68.00 |
5111********5321 |
000001 |
05/01/14 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4839********6526 |
00139C |
05/01/14 |
| KIMMEY, BARBARA |
53-029949 |
1 |
45.00 |
4868********2829 |
00165B |
05/01/14 |
| KIRBY, JESSE |
53-030283 |
1 |
39.00 |
4085********0499 |
061336 |
05/01/14 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00154R |
05/01/14 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
81.00 |
4060********9439 |
00173B |
05/01/14 |
| KRUEGER, KYLA |
53-030099 |
1 |
45.00 |
4147********0056 |
015343 |
05/01/14 |
| KUNSELMAN, GWEN |
53-030562 |
1 |
39.00 |
5480********5109 |
T6815B |
05/01/14 |
| LAKIS, STEVE |
53-031981 |
1 |
39.00 |
4704********3754 |
001489 |
05/01/14 |
| LAROCHELLE, CHRIS |
53-030153 |
1 |
83.00 |
3717*******2011 |
146198 |
05/01/14 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8385 |
00108D |
05/01/14 |
| LAROCHELLE, TOM |
53-030032 |
1 |
100.00 |
3717*******7015 |
192814 |
05/01/14 |
| LAROCQUE, JOSEPH |
53-030568 |
1 |
83.00 |
4427********6067 |
642669 |
05/01/14 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********6486 |
191536 |
05/01/14 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********4594 |
84842P |
05/01/14 |
| LEARY, PATRICIA |
53-030578 |
1 |
39.00 |
4427********7835 |
632018 |
05/01/14 |
| LIMA, JEANNE |
53-031106 |
1 |
45.00 |
4361********8916 |
050102 |
05/01/14 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
015305 |
05/01/14 |
| LISTER, EMILY |
53-029765 |
1 |
39.00 |
4266********7253 |
00111B |
05/01/14 |
| LOCK, TARA |
53-027627 |
1 |
45.00 |
4117********6875 |
181933 |
05/01/14 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
39.00 |
5111********9602 |
089792 |
05/01/14 |
| LOWRY, CHRIS A. |
53-029904 |
1 |
49.00 |
3717*******1018 |
146908 |
05/01/14 |
| LUCIER, DAWN |
53-031009 |
1 |
81.00 |
3725*******2001 |
164266 |
05/01/14 |
| MACDONALD, PATRICK |
53-032219 |
1 |
81.00 |
4802********2408 |
001104 |
05/01/14 |
| MAGUIRE, JASON |
53-029897 |
1 |
45.00 |
4792********1389 |
061338 |
05/01/14 |
| MANNING, CATHERINE |
53-029755 |
1 |
39.00 |
4032********4524 |
061339 |
05/01/14 |
| MARBLE, PAUL |
53-023656 |
1 |
49.00 |
4326********3454 |
191132 |
05/01/14 |
| MARCHWAT, PAUL |
53-029898 |
1 |
49.00 |
4792********7009 |
061335 |
05/01/14 |
| MARTIN, GILBERT |
53-031574 |
1 |
49.00 |
5401********0812 |
00130P |
05/01/14 |
| MARTIN, SUSAN |
53-029955 |
1 |
45.00 |
5129********4597 |
220058 |
05/01/14 |
| MASON, JACK |
53-031996 |
1 |
39.00 |
4313********3669 |
015369 |
05/01/14 |
| MCCUSKER, JEFF |
53-030392 |
1 |
81.00 |
4117********6502 |
121132 |
05/01/14 |
| MCGONAGLE, BETH |
53-030249 |
1 |
77.00 |
4313********1620 |
015389 |
05/01/14 |
| MCGRADY, MARIA |
53-028105 |
1 |
49.00 |
5111********4432 |
000002 |
05/01/14 |
| MCGRAIL, JAMES |
53-031504 |
1 |
64.00 |
4117********7348 |
101334 |
05/01/14 |
| MCINNIS, HARRY |
53-031357 |
1 |
39.00 |
3797*******1007 |
120848 |
05/01/14 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4361********1656 |
050101 |
05/01/14 |
| MCNABB, ANTHONY |
53-027033 |
1 |
10.00 |
4147********6716 |
00068C |
05/01/14 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
155909 |
05/01/14 |
| MENNETT, PAUL |
53-030036 |
1 |
45.00 |
4313********0854 |
015374 |
05/01/14 |
| MERCHANT, MELISSA |
53-029964 |
1 |
49.00 |
4888********9119 |
015379 |
05/01/14 |
| MILBURN, BECKY |
53-030577 |
1 |
39.00 |
5490********3815 |
01532Z |
05/01/14 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
3725*******1003 |
129154 |
05/01/14 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
85371P |
05/01/14 |
| MILLIKEN, BOB |
53-030968 |
1 |
39.00 |
4427********7471 |
644322 |
05/01/14 |
| MOBOUCK, PETER |
53-031683 |
1 |
29.99 |
4003********2871 |
00149D |
05/01/14 |
| MONFETTE, GREG |
53-029926 |
1 |
49.00 |
4117********2890 |
141835 |
05/01/14 |
| MONROE, SAM |
53-030241 |
1 |
45.00 |
4792********7139 |
061337 |
05/01/14 |
| MOONE, ROBERT |
53-029849 |
1 |
45.00 |
5109********8430 |
H65897 |
05/01/14 |
| MOORE, BOBBIE |
53-029767 |
1 |
39.00 |
5465********0632 |
H65294 |
05/01/14 |
| MOORE, RANDALL |
53-028358 |
1 |
77.00 |
4313********3292 |
015370 |
05/01/14 |
| MORASH, MATT |
53-030676 |
1 |
64.00 |
4266********1428 |
00203B |
05/01/14 |
| MORRIS, KIM |
53-029757 |
1 |
39.00 |
5111********1442 |
000005 |
05/01/14 |
| MORRISON, PATRICA |
53-030370 |
1 |
45.00 |
5111********7947 |
000085 |
05/01/14 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5178********4402 |
00140P |
05/01/14 |
| MOSHER, RENEE |
53-030754 |
1 |
100.00 |
4239********8629 |
026017 |
05/01/14 |
| MULLINS, NATE |
53-030027 |
1 |
49.00 |
4479********3224 |
001210 |
05/01/14 |
| MURRAY, SARAH |
53-030021 |
1 |
45.00 |
4792********5614 |
061336 |
05/01/14 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
195776 |
05/01/14 |
| NICKERSON, LISA |
53-030097 |
1 |
45.00 |
5424********0567 |
85621P |
05/01/14 |
| NILAND, JOHN |
53-030939 |
1 |
45.00 |
4868********1550 |
00090C |
05/01/14 |
| NOLL, KENDRA |
53-030826 |
1 |
39.00 |
5111********0414 |
000001 |
05/01/14 |
| NYARI, ANDREW |
53-030709 |
1 |
10.00 |
4839********1308 |
00155C |
05/01/14 |
| O BRIEN, JAMES |
53-031125 |
1 |
83.00 |
4868********2961 |
00110B |
05/01/14 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
00093C |
05/01/14 |
| O NEIL, SHIRLEY |
53-029929 |
1 |
81.00 |
5291********9226 |
00091Z |
05/01/14 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00187R |
05/01/14 |
| OSCARSON, SIRI |
53-030565 |
1 |
64.00 |
4792********8405 |
061338 |
05/01/14 |
| PACYSKA, STACY |
53-030437 |
1 |
45.00 |
4032********0670 |
001290 |
05/01/14 |
| PALUMBO, GARY |
53-030231 |
1 |
39.00 |
4147********9724 |
00127C |
05/01/14 |
| PATNAUDE, MARY |
53-030952 |
1 |
10.00 |
5424********6495 |
85315P |
05/01/14 |
| PATTERSON, ELLYN |
53-029229 |
1 |
100.00 |
5111********4853 |
089791 |
05/01/14 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********9551 |
000001 |
05/01/14 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
00198C |
05/01/14 |
| PERKINS, JULIE |
53-030831 |
1 |
77.00 |
4792********4294 |
061338 |
05/01/14 |
| PERUGIE, CARLO |
53-030300 |
1 |
39.00 |
5111********7624 |
000005 |
05/01/14 |
| PETERSEN, PAUL |
53-030272 |
1 |
64.00 |
5178********0471 |
00182Z |
05/01/14 |
| PHILLIPS, ERIK |
53-030670 |
1 |
39.00 |
5179********3822 |
061339 |
05/01/14 |
| PHILLIPS, JUSTIN |
53-030770 |
1 |
39.00 |
4427********8989 |
223199 |
05/01/14 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********2994 |
00153G |
05/01/14 |
| PICKOWITZ, ANTHONY |
53-030238 |
1 |
77.00 |
4147********3549 |
00165C |
05/01/14 |
| PRATT, THOMAS |
53-031750 |
1 |
100.00 |
3721*******3014 |
137541 |
05/01/14 |
| PRICE, RICHARD |
53-029240 |
1 |
39.00 |
4640********9730 |
00133C |
05/01/14 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
5524********7445 |
00107Z |
05/01/14 |
| PUZIO, JASON |
53-030195 |
1 |
39.00 |
4326********8453 |
141736 |
05/01/14 |
| QUINTAL, ROSS |
53-030237 |
1 |
45.00 |
5515********5450 |
047956 |
05/01/14 |
| REHM, SCOTT |
53-029022 |
1 |
29.99 |
5515********1872 |
047998 |
05/01/14 |
| REID, JASON |
53-029756 |
1 |
39.00 |
5515********6766 |
047977 |
05/01/14 |
| REILLY, TOM |
53-031591 |
1 |
49.00 |
4744********3132 |
131530 |
05/01/14 |
| REISS, SARAH |
53-030704 |
1 |
45.00 |
5528********8095 |
00141G |
05/01/14 |
| RHUE, LARRY |
53-031855 |
1 |
49.00 |
3721*******2006 |
184426 |
05/01/14 |
| RICCI, STEVEN |
53-030133 |
1 |
39.00 |
4085********1715 |
061339 |
05/01/14 |
| RICHARDS, KATIE |
53-030270 |
1 |
39.00 |
4032********1036 |
061339 |
05/01/14 |
| RICHARDS, KRISTEN |
53-019829 |
1 |
100.00 |
4266********7619 |
00121B |
05/01/14 |
| RICHARDS, ROBERT |
53-031434 |
1 |
39.00 |
5178********6796 |
00209Z |
05/01/14 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
903036 |
05/01/14 |
| RIGORDAEVA, ROB |
53-028921 |
1 |
39.00 |
4792********5468 |
061337 |
05/01/14 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4313********2282 |
015316 |
05/01/14 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********7571 |
00169Z |
05/01/14 |
| RODGERS, ANDREW |
53-029823 |
1 |
39.00 |
4427********2052 |
565581 |
05/01/14 |
| RODRIGUES, SANDRA |
53-019936 |
1 |
49.00 |
4427********3873 |
113344 |
05/01/14 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5515********4773 |
047941 |
05/01/14 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00183R |
05/01/14 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********7163 |
000085 |
05/01/14 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********2469 |
061336 |
05/01/14 |
| ROSS, STEVE |
53-031028 |
1 |
39.00 |
5129********7239 |
216757 |
05/01/14 |
| RUDOWSKI, JOHN |
53-032244 |
1 |
39.00 |
5515********3638 |
047932 |
05/01/14 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********8908 |
00210Z |
05/01/14 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********9638 |
131438 |
05/01/14 |
| SAMOLUK, GEORGE |
53-030408 |
1 |
39.00 |
5109********0111 |
061338 |
05/01/14 |
| SASTRY, MURALI |
53-030603 |
1 |
81.00 |
4147********2087 |
53927C |
05/01/14 |
| SAUCIER, WADE |
53-029831 |
1 |
49.00 |
5523********4168 |
T4683Z |
05/01/14 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
142422 |
05/01/14 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********6434 |
00092C |
05/01/14 |
| SCALERA, KATELYN |
53-030020 |
1 |
39.00 |
5178********9367 |
00144B |
05/01/14 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
5111********7833 |
000001 |
05/01/14 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********9056 |
136663 |
05/01/14 |
| SHASTANY, KAREN |
53-032018 |
1 |
39.00 |
6011********7892 |
00143R |
05/01/14 |
| SIEKMAN, PAUL |
53-030969 |
1 |
64.00 |
4388********0074 |
00182C |
05/01/14 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
061337 |
05/01/14 |
| SINNI, BARRY |
53-030974 |
1 |
39.00 |
4266********8684 |
00163A |
05/01/14 |
| SLAGLE, RAY |
53-029754 |
1 |
39.00 |
4417********3621 |
00142B |
05/01/14 |
| SMITH, ALISON |
53-030716 |
1 |
45.00 |
5523********2866 |
00174Z |
05/01/14 |
| SMITH, JEFF |
53-029965 |
1 |
45.00 |
4032********5901 |
061339 |
05/01/14 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********7733 |
000001 |
05/01/14 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
5582********6471 |
00188C |
05/01/14 |
| SOUTHARD, EDDIE |
53-025717 |
1 |
45.00 |
5312********8489 |
101832 |
05/01/14 |
| SOUZA, JULIE |
53-031086 |
1 |
81.00 |
4427********1861 |
596107 |
05/01/14 |
| STANNEY, GERALD |
53-030035 |
1 |
45.00 |
5528********6171 |
00175J |
05/01/14 |
| STEPHENSON, SAMANTHA |
53-029960 |
1 |
49.00 |
4427********0813 |
404323 |
05/01/14 |
| STEPTOE, BARBARA |
53-030289 |
1 |
45.00 |
4032********7049 |
061336 |
05/01/14 |
| STONE, VALERIE |
53-030051 |
1 |
39.00 |
4117********1707 |
131433 |
05/01/14 |
| STROCK, DENNIS |
53-031989 |
1 |
77.00 |
4651********6949 |
026017 |
05/01/14 |
| SULLIVAN, JOHN |
53-030967 |
1 |
39.00 |
5523********0464 |
00177Z |
05/01/14 |
| SULLIVAN, RYAN |
53-030285 |
1 |
49.00 |
4888********2625 |
015302 |
05/01/14 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4313********8850 |
015309 |
05/01/14 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4313********5575 |
015331 |
05/01/14 |
| TERRY, MATT |
53-030942 |
1 |
10.00 |
4326********4201 |
121731 |
05/01/14 |
| TERRY, ROBERT |
53-027084 |
1 |
10.00 |
4266********8083 |
00190B |
05/01/14 |
| TOMCZYK, DANIEL |
53-027811 |
1 |
49.00 |
4266********4366 |
00159C |
05/01/14 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
00205C |
05/01/14 |
| TRAVERS, DYLAN |
53-029939 |
1 |
39.00 |
4032********3224 |
061337 |
05/01/14 |
| TRUSSO, TONI |
53-030176 |
1 |
39.00 |
4792********6080 |
061337 |
05/01/14 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4266********5115 |
00104B |
05/01/14 |
| VALENTINE, ANNE |
53-029828 |
1 |
45.00 |
5466********8609 |
84676P |
05/01/14 |
| VETRANO, KEN |
53-030836 |
1 |
39.00 |
4427********7070 |
565568 |
05/01/14 |
| VINEIS, BRUCE |
53-030014 |
1 |
49.00 |
5466********6192 |
84870P |
05/01/14 |
| VIVEIROS, JASON |
53-030751 |
1 |
77.00 |
4359********0897 |
601031 |
05/01/14 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
147326 |
05/01/14 |
| WAHLER, JOE |
53-030382 |
1 |
81.00 |
4326********3388 |
191737 |
05/01/14 |
| WALLACE, ADRIANNE |
53-030050 |
1 |
39.00 |
4868********8828 |
00126C |
05/01/14 |
| WALSH, DAVID |
53-031264 |
1 |
49.00 |
5240********0671 |
00135Z |
05/01/14 |
| WESP, HEATHER |
53-031288 |
1 |
39.00 |
5466********9387 |
84662P |
05/01/14 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
001469 |
05/01/14 |
| WHITEHOUSE, ALAN |
53-031533 |
1 |
39.00 |
4868********8963 |
00179C |
05/01/14 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********1133 |
00161C |
05/01/14 |
| WIKLUND, MAUREEN |
53-031334 |
1 |
64.00 |
4427********8441 |
623683 |
05/01/14 |
| WILDMAN, SCOTT |
53-029944 |
1 |
39.00 |
5515********6016 |
047986 |
05/01/14 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
83.00 |
4032********7329 |
061338 |
05/01/14 |
| WILMOT, PAM |
53-030052 |
1 |
64.00 |
4266********9543 |
00148A |
05/01/14 |
| WILSON, MATTHEW |
53-030561 |
1 |
64.00 |
5424********2189 |
65942B |
05/01/14 |
| WOJCIK, JERRY |
53-030145 |
1 |
45.00 |
4190********6949 |
557466 |
05/01/14 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4417********2825 |
00123C |
05/01/14 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********8828 |
00168C |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1553.00 |
| 108 |
MasterCard |
5368.99 |
| 177 |
Visa |
8944.91 |
| 9 |
Discover |
408.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16274.90 |