Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTOPHER |
53-030674 |
1 |
49.00 |
5109********7838 |
061550 |
07/01/14 |
| ADAM, MICHAEL |
53-031687 |
1 |
81.00 |
4326********5387 |
161057 |
07/01/14 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
39.00 |
4496********1175 |
001778 |
07/01/14 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
06536C |
07/01/14 |
| ALUISY, MICHELE |
53-030564 |
1 |
39.00 |
5111********5120 |
000005 |
07/01/14 |
| ALVES, CORBIN |
53-031404 |
1 |
64.00 |
5129********4574 |
748298 |
07/01/14 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
015591 |
07/01/14 |
| ANDERSON-BRUMFI, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00192R |
07/01/14 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
39.00 |
5451********7421 |
06578Z |
07/01/14 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
4032********8358 |
061548 |
07/01/14 |
| BALL, AMY |
53-029235 |
1 |
39.00 |
4888********9654 |
015554 |
07/01/14 |
| BAR, ELIZABETH |
53-029329 |
1 |
45.00 |
4326********6380 |
161953 |
07/01/14 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
49.00 |
4046********3933 |
06512A |
07/01/14 |
| BATES, LISA |
53-030267 |
1 |
10.00 |
5466********8135 |
47859P |
07/01/14 |
| BEATON, KELSY |
53-031012 |
1 |
39.00 |
6011********5456 |
00107Q |
07/01/14 |
| BEATTY, BRIAN |
53-029959 |
1 |
45.00 |
4792********9895 |
061552 |
07/01/14 |
| BELLO, RENEE |
53-4582 |
1 |
49.00 |
5466********4700 |
48165P |
07/01/14 |
| BENSON, JENNIFER |
53-030793 |
1 |
81.00 |
4427********4385 |
138087 |
07/01/14 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********4317 |
000003 |
07/01/14 |
| BESSETTE, BILL |
53-031524 |
1 |
39.00 |
5111********7643 |
137203 |
07/01/14 |
| BILLARD, CHARLES |
53-031050 |
1 |
49.00 |
3783*******2003 |
189522 |
07/01/14 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********7769 |
061548 |
07/01/14 |
| BLOUNT, CHRIS |
53-030140 |
1 |
49.00 |
5129********1389 |
750276 |
07/01/14 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********4921 |
137204 |
07/01/14 |
| BRECKEL, ELIZABATH |
53-030790 |
1 |
77.00 |
4147********9730 |
015518 |
07/01/14 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4003********8662 |
06521C |
07/01/14 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4147********7667 |
06576C |
07/01/14 |
| BRIGGS, NADIA |
53-029995 |
1 |
10.00 |
5146********1625 |
061549 |
07/01/14 |
| BRINE, DONALD |
53-030254 |
1 |
39.00 |
5129********1245 |
749812 |
07/01/14 |
| BROOKS, WILLIAM |
53-019724 |
1 |
45.00 |
4266********7007 |
06550A |
07/01/14 |
| BRYNILDSEN, KEN |
53-032090 |
1 |
45.00 |
4792********7607 |
061548 |
07/01/14 |
| BUCKLAND, LISA |
53-024498 |
1 |
49.00 |
5474********8909 |
06557E |
07/01/14 |
| BUCKLER, JENNIFER |
53-030188 |
1 |
39.00 |
4264********2976 |
015534 |
07/01/14 |
| BURKE, BILL |
53-028117 |
1 |
49.00 |
5178********9545 |
06542Z |
07/01/14 |
| BURKE, KAREN |
53-027631 |
1 |
39.00 |
4792********9465 |
061549 |
07/01/14 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********4460 |
T7218Z |
07/01/14 |
| CAFARDO, FRED |
53-031851 |
1 |
45.00 |
4868********9846 |
06491C |
07/01/14 |
| CAMPBELL, JOHN |
53-030833 |
1 |
96.00 |
4361********9418 |
070101 |
07/01/14 |
| CARL, KATE |
53-031314 |
1 |
96.00 |
4640********0088 |
06545B |
07/01/14 |
| CARON, JAMES |
53-029933 |
1 |
39.00 |
5129********8334 |
752060 |
07/01/14 |
| CARSON, KEN |
53-019915 |
1 |
45.00 |
5466********0909 |
06580Z |
07/01/14 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********1952 |
131650 |
07/01/14 |
| CERNOHLAVEK, LAURA |
53-028862 |
1 |
49.00 |
4428********4724 |
91362B |
07/01/14 |
| CHIUSANO, VINCENT |
53-029744 |
1 |
39.00 |
5581********9974 |
039713 |
07/01/14 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
749978 |
07/01/14 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
4246********8134 |
06558G |
07/01/14 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
4128********6870 |
91473B |
07/01/14 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
06494A |
07/01/14 |
| CONEFREY, ADAM |
53-030774 |
1 |
39.00 |
4117********9522 |
191650 |
07/01/14 |
| CONNOLLY, ALISON |
53-029194 |
1 |
81.00 |
4266********3654 |
06543C |
07/01/14 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
188838 |
07/01/14 |
| CORRADO, LOUANN |
53-029879 |
1 |
45.00 |
4388********8256 |
06549C |
07/01/14 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********1295 |
06524C |
07/01/14 |
| COTTER, TIMOTHY |
53-031109 |
1 |
39.00 |
5159********4883 |
000005 |
07/01/14 |
| CRANE, COLIN |
53-029923 |
1 |
49.00 |
4427********1891 |
393257 |
07/01/14 |
| CROSS, SHEILA |
53-029903 |
1 |
49.00 |
4313********6074 |
015505 |
07/01/14 |
| CURLEY, VIRGINIA |
53-029938 |
1 |
39.00 |
4147********2499 |
06503C |
07/01/14 |
| CURRIER, TOM |
53-031850 |
1 |
77.00 |
5491********2093 |
00183P |
07/01/14 |
| DAVIS, G. JAMES |
53-025130 |
1 |
10.00 |
4147********2726 |
06469C |
07/01/14 |
| DAVIS, KERRY |
53-030242 |
1 |
39.00 |
4862********2025 |
06485A |
07/01/14 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9604 |
061552 |
07/01/14 |
| DEAN, ELIZABETH |
53-032266 |
1 |
45.00 |
4046********3004 |
001741 |
07/01/14 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4800********1579 |
015513 |
07/01/14 |
| DELEO, TOM |
53-030714 |
1 |
10.00 |
4427********4117 |
153777 |
07/01/14 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
199974 |
07/01/14 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********8627 |
181159 |
07/01/14 |
| DEXTER, DOUGLAS |
53-031427 |
1 |
45.00 |
4060********0239 |
06579B |
07/01/14 |
| DIAZ, NESTOR |
53-030177 |
1 |
49.00 |
5109********3932 |
H66520 |
07/01/14 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
64.00 |
4465********2789 |
001808 |
07/01/14 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3947 |
061552 |
07/01/14 |
| DILLON, JAMES |
53-032083 |
1 |
81.00 |
5490********2554 |
01554Z |
07/01/14 |
| DOHERTY, ALICE |
53-031369 |
1 |
78.00 |
4792********8659 |
061553 |
07/01/14 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********2640 |
35259P |
07/01/14 |
| DOUGHERTY, CHRISTOPHER M |
53-031353 |
1 |
45.00 |
3717*******2003 |
180800 |
07/01/14 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
601051 |
07/01/14 |
| DOWNS, JESSICA |
53-029848 |
1 |
39.00 |
4339********2069 |
06433G |
07/01/14 |
| EDGAR, JOHN |
53-030677 |
1 |
39.00 |
4388********6398 |
06548C |
07/01/14 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
144856 |
07/01/14 |
| ELLIS, MARK |
53-030019 |
1 |
45.00 |
5523********4300 |
00188Z |
07/01/14 |
| ENGELSEN, JENNIFER |
53-029804 |
1 |
39.00 |
4361********7843 |
070101 |
07/01/14 |
| ESDALE, ROBERT |
53-029846 |
1 |
81.00 |
5515********8148 |
039754 |
07/01/14 |
| EVERETT, DONALD |
53-031858 |
1 |
39.00 |
5109********0292 |
061548 |
07/01/14 |
| FALISE, MEGAN |
53-030183 |
1 |
39.00 |
6011********3440 |
00138R |
07/01/14 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******2000 |
129340 |
07/01/14 |
| FAWCETT, ROB |
53-030756 |
1 |
39.00 |
5129********3417 |
748903 |
07/01/14 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
749635 |
07/01/14 |
| FINERTY, LAURA |
53-027170 |
1 |
49.00 |
5129********8887 |
749399 |
07/01/14 |
| FISHMAN, MARY |
53-029493 |
1 |
39.00 |
6011********7187 |
00122R |
07/01/14 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********8044 |
35092P |
07/01/14 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********5501 |
06562C |
07/01/14 |
| FLAHERTY, JAKE |
53-031972 |
1 |
49.00 |
5515********1744 |
039683 |
07/01/14 |
| FLANAGAN, JULIE |
53-028465 |
1 |
45.00 |
5312********0214 |
181756 |
07/01/14 |
| FLANNERY, KEVIN |
53-030049 |
1 |
64.00 |
4427********2808 |
250777 |
07/01/14 |
| FLYNN, BOBBY |
53-031126 |
1 |
39.00 |
4427********6978 |
339757 |
07/01/14 |
| GANLEY, ANDREW |
53-031268 |
1 |
64.00 |
4060********8095 |
06536D |
07/01/14 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4313********1757 |
015599 |
07/01/14 |
| GARRITY, MICHAEL |
53-031308 |
1 |
45.00 |
4018********3033 |
001882 |
07/01/14 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
171552 |
07/01/14 |
| GENOVA, DINO |
53-029963 |
1 |
49.00 |
3718*******2003 |
108054 |
07/01/14 |
| GIORDANO, FRANK |
53-030240 |
1 |
29.99 |
4147********9842 |
06528C |
07/01/14 |
| GLASS, CHRIS |
53-031661 |
1 |
10.00 |
3732*******4001 |
167072 |
07/01/14 |
| GLICK, EDWARD |
53-030054 |
1 |
39.00 |
4117********0229 |
141652 |
07/01/14 |
| GORELL, TODD |
53-029751 |
1 |
39.00 |
5178********7186 |
06483Z |
07/01/14 |
| GRANDY, COURTNEY |
53-032265 |
1 |
45.00 |
4792********4587 |
061548 |
07/01/14 |
| GREENE, JAN |
53-019952 |
1 |
45.00 |
3714*******3006 |
176290 |
07/01/14 |
| GRIMES, LINDSAY |
53-030178 |
1 |
45.00 |
4326********5538 |
101555 |
07/01/14 |
| GRUTTADAURIA, LISA |
53-031361 |
1 |
64.00 |
3772*******1008 |
192613 |
07/01/14 |
| GUARCELLO, MARIO |
53-028383 |
1 |
39.00 |
4032********8725 |
061549 |
07/01/14 |
| HAGGERTY, LEANNE |
53-030257 |
1 |
39.00 |
4326********6959 |
141657 |
07/01/14 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4313********5447 |
015548 |
07/01/14 |
| HAMMER JR., CHARLES |
53-030320 |
1 |
49.00 |
3728*******2000 |
128722 |
07/01/14 |
| HANNON, JULIE |
53-027032 |
1 |
49.00 |
5141********2349 |
537890 |
07/01/14 |
| HARMON, JAMIE |
53-030957 |
1 |
39.00 |
4427********5762 |
182160 |
07/01/14 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
101786 |
07/01/14 |
| HAYES, JESSICA |
53-030194 |
1 |
49.00 |
4117********3584 |
111651 |
07/01/14 |
| HAZELTON, BOB |
53-031603 |
1 |
49.00 |
5466********3422 |
06518P |
07/01/14 |
| HEALY, KEVIN |
53-030152 |
1 |
81.00 |
4085********6548 |
061552 |
07/01/14 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********4629 |
065223 |
07/01/14 |
| HENDY, TERRI |
53-029927 |
1 |
49.00 |
5491********5049 |
48665P |
07/01/14 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6753 |
161053 |
07/01/14 |
| HENNIGAN, ROBYN |
53-031543 |
1 |
39.00 |
4427********3182 |
138098 |
07/01/14 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
06475Z |
07/01/14 |
| HICKSON, GARY |
53-031006 |
1 |
45.00 |
6011********2284 |
00182R |
07/01/14 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********0424 |
00180P |
07/01/14 |
| HILL, RONALD |
53-032026 |
1 |
77.00 |
5465********4145 |
H69313 |
07/01/14 |
| HOEFT, DUSTIN |
53-031653 |
1 |
49.00 |
5129********0017 |
751732 |
07/01/14 |
| HOFFMAN, KIM |
53-030567 |
1 |
39.00 |
3715*******2006 |
115185 |
07/01/14 |
| HOGAN, MAUREEN |
53-030684 |
1 |
39.00 |
4792********3598 |
061549 |
07/01/14 |
| HOGAN, TOM |
53-030078 |
1 |
81.00 |
4792********9331 |
061549 |
07/01/14 |
| HOLLAND, AMY |
53-030184 |
1 |
39.00 |
5312********7749 |
191155 |
07/01/14 |
| HOLMGREN, JOHN |
53-031999 |
1 |
77.00 |
5291********6635 |
06552Z |
07/01/14 |
| HOLT-CULLITY, ALYSSA |
53-031091 |
1 |
39.00 |
5111********6875 |
000003 |
07/01/14 |
| HONEA, FRAN |
53-029764 |
1 |
39.00 |
4432********7409 |
008350 |
07/01/14 |
| HORTON, MELISSA |
53-029906 |
1 |
39.00 |
5109********0432 |
H65499 |
07/01/14 |
| HOWE, JEFF |
53-028544 |
1 |
39.00 |
5515********6462 |
039722 |
07/01/14 |
| HOWES, KAREN |
53-030698 |
1 |
64.00 |
5466********1701 |
48595P |
07/01/14 |
| HOYT, SARAH |
53-030378 |
1 |
39.00 |
5491********0622 |
00182P |
07/01/14 |
| HUETTNER, SUSAN |
53-029236 |
1 |
81.00 |
5121********9453 |
00132B |
07/01/14 |
| HUNT, CINDY |
53-030364 |
1 |
45.00 |
4388********0494 |
06583D |
07/01/14 |
| HYMAN, JEFF |
53-028255 |
1 |
77.00 |
5515********2830 |
039755 |
07/01/14 |
| IUKOVICI, CORINA |
53-030112 |
1 |
10.00 |
4640********3038 |
06483C |
07/01/14 |
| JASPER, MARK |
53-031503 |
1 |
64.00 |
4266********4721 |
06477A |
07/01/14 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********0239 |
06515Z |
07/01/14 |
| JOHNSON, KURT |
53-029936 |
1 |
39.00 |
4361********8990 |
070101 |
07/01/14 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
133715 |
07/01/14 |
| JONES, ALISON |
53-029382 |
1 |
49.00 |
4427********4994 |
138872 |
07/01/14 |
| JONES, KAREN |
53-031930 |
1 |
81.00 |
5155********2181 |
06585Z |
07/01/14 |
| JORDAN, KARA |
53-030135 |
1 |
39.00 |
4388********2908 |
06569D |
07/01/14 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********1648 |
06475P |
07/01/14 |
| KAKAS, ROBIN |
53-029952 |
1 |
45.00 |
3713*******9024 |
164489 |
07/01/14 |
| KEANE, AMANDA |
53-029810 |
1 |
64.00 |
4326********2137 |
141352 |
07/01/14 |
| KEENE, CHEYNE |
53-032037 |
1 |
68.00 |
5111********5321 |
000002 |
07/01/14 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4839********6526 |
06551C |
07/01/14 |
| KIMMEY, BARBARA |
53-029949 |
1 |
45.00 |
4868********2829 |
06590B |
07/01/14 |
| KIRBY, JESSE |
53-030283 |
1 |
39.00 |
4085********0499 |
061553 |
07/01/14 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00179R |
07/01/14 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
77.00 |
4060********9439 |
06541B |
07/01/14 |
| KRUEGER, KYLA |
53-030099 |
1 |
45.00 |
4147********0056 |
015553 |
07/01/14 |
| KUNSELMAN, GWEN |
53-030562 |
1 |
39.00 |
5480********5109 |
T4577B |
07/01/14 |
| LABARRE, CLAUDE |
53-032269 |
1 |
45.00 |
5490********3308 |
01559B |
07/01/14 |
| LAKIS, STEVE |
53-031981 |
1 |
39.00 |
4704********3754 |
001754 |
07/01/14 |
| LAROCHELLE, CHRIS |
53-030153 |
1 |
83.00 |
3717*******2011 |
147794 |
07/01/14 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8385 |
06574D |
07/01/14 |
| LAROCHELLE, TOM |
53-030032 |
1 |
100.00 |
3717*******7015 |
133737 |
07/01/14 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********6486 |
181359 |
07/01/14 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********4594 |
47803P |
07/01/14 |
| LEARY, PATRICIA |
53-030578 |
1 |
39.00 |
4427********7835 |
380519 |
07/01/14 |
| LENAU, JAMES |
53-029759 |
1 |
64.00 |
4147********8846 |
06592D |
07/01/14 |
| LIMA, JEANNE |
53-031106 |
1 |
45.00 |
4361********8916 |
070102 |
07/01/14 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
015557 |
07/01/14 |
| LISTER, EMILY |
53-029765 |
1 |
39.00 |
4266********7253 |
06527B |
07/01/14 |
| LOCK, TARA |
53-027627 |
1 |
45.00 |
4117********6875 |
131551 |
07/01/14 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
39.00 |
5111********9602 |
000005 |
07/01/14 |
| LOWRY, CHRIS A. |
53-029904 |
1 |
49.00 |
3717*******1018 |
106414 |
07/01/14 |
| LUCIER, DAWN |
53-031009 |
1 |
81.00 |
3725*******2001 |
113481 |
07/01/14 |
| LULLEY, DANIEL |
53-030028 |
1 |
64.00 |
5111********2187 |
000045 |
07/01/14 |
| MACDONALD, PATRICK |
53-032219 |
1 |
81.00 |
4802********2408 |
065055 |
07/01/14 |
| MAGUIRE, JASON |
53-029897 |
1 |
45.00 |
4792********1389 |
061552 |
07/01/14 |
| MANNING, CATHERINE |
53-029755 |
1 |
39.00 |
4032********4524 |
061551 |
07/01/14 |
| MARBLE, PAUL |
53-023656 |
1 |
49.00 |
4326********3454 |
161353 |
07/01/14 |
| MARCHWAT, PAUL |
53-029898 |
1 |
49.00 |
4792********7009 |
061553 |
07/01/14 |
| MAROONEY, MICHAEL |
53-029854 |
1 |
39.00 |
4792********1746 |
061550 |
07/01/14 |
| MARTIN, GILBERT |
53-031574 |
1 |
49.00 |
5401********0812 |
06474Z |
07/01/14 |
| MARTIN, SUSAN |
53-029955 |
1 |
45.00 |
5129********4597 |
750105 |
07/01/14 |
| MASON, JACK |
53-031996 |
1 |
39.00 |
4313********3669 |
015559 |
07/01/14 |
| MCCUSKER, JEFF |
53-030392 |
1 |
49.00 |
4117********6502 |
191255 |
07/01/14 |
| MCGONAGLE, BETH |
53-030249 |
1 |
77.00 |
4313********1620 |
015544 |
07/01/14 |
| MCGRAIL, JAMES |
53-031504 |
1 |
64.00 |
4117********7348 |
111559 |
07/01/14 |
| MCINNIS, HARRY |
53-031357 |
1 |
39.00 |
3797*******1007 |
141034 |
07/01/14 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4361********1656 |
070101 |
07/01/14 |
| MCNABB, ANTHONY |
53-027033 |
1 |
45.00 |
4147********6716 |
06488C |
07/01/14 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
100298 |
07/01/14 |
| MELE, STEVEN |
53-029782 |
1 |
45.00 |
3715*******4008 |
100238 |
07/01/14 |
| MENNETT, PAUL |
53-030036 |
1 |
45.00 |
4313********0854 |
015535 |
07/01/14 |
| MERCHANT, MELISSA |
53-029964 |
1 |
49.00 |
4888********9119 |
015535 |
07/01/14 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
3725*******1003 |
168994 |
07/01/14 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
48373P |
07/01/14 |
| MILLIKEN, BOB |
53-030968 |
1 |
39.00 |
4427********7471 |
373036 |
07/01/14 |
| MOBOUCK, PETER |
53-031683 |
1 |
29.99 |
4003********2871 |
06555D |
07/01/14 |
| MOORE, BOBBIE |
53-029767 |
1 |
39.00 |
5465********0632 |
H65510 |
07/01/14 |
| MOORE, RANDALL |
53-028358 |
1 |
10.00 |
4313********3292 |
015540 |
07/01/14 |
| MOORE, ROBERT |
53-029849 |
1 |
45.00 |
5109********8430 |
H66108 |
07/01/14 |
| MORASH, MATT |
53-030676 |
1 |
64.00 |
4266********1428 |
06453B |
07/01/14 |
| MORRIS, KIM |
53-029757 |
1 |
39.00 |
5111********1442 |
137205 |
07/01/14 |
| MORRISON, PATRICA |
53-030370 |
1 |
45.00 |
5111********7947 |
000005 |
07/01/14 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5178********4402 |
06485P |
07/01/14 |
| MULLINS, NATE |
53-030027 |
1 |
49.00 |
4479********3224 |
001509 |
07/01/14 |
| MUNSON, NADIA |
53-031011 |
1 |
64.00 |
4147********6862 |
015529 |
07/01/14 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
186118 |
07/01/14 |
| NICKERSON, LISA |
53-030097 |
1 |
45.00 |
5424********0567 |
48206P |
07/01/14 |
| NILAND, JOHN |
53-030939 |
1 |
45.00 |
4868********1550 |
06474C |
07/01/14 |
| NOLL, KENDRA |
53-030826 |
1 |
39.00 |
5111********0414 |
000005 |
07/01/14 |
| NYARI, ANDREW |
53-030709 |
1 |
10.00 |
4839********1308 |
06580C |
07/01/14 |
| O BRIEN, JAMES |
53-031125 |
1 |
83.00 |
4868********2961 |
06536B |
07/01/14 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
06609C |
07/01/14 |
| O NEIL, SHIRLEY |
53-029929 |
1 |
81.00 |
5291********9226 |
06528Z |
07/01/14 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00190R |
07/01/14 |
| PACYSKA, STACY |
53-030437 |
1 |
45.00 |
4032********0670 |
065247 |
07/01/14 |
| PALUMBO, GARY |
53-030231 |
1 |
39.00 |
4147********9724 |
06589C |
07/01/14 |
| PATNAUDE, MARY |
53-030952 |
1 |
10.00 |
5424********6495 |
48331P |
07/01/14 |
| PATTERSON, ELLYN |
53-029229 |
1 |
100.00 |
5111********4853 |
000005 |
07/01/14 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********9551 |
000008 |
07/01/14 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
06491C |
07/01/14 |
| PERKINS, JULIE |
53-030831 |
1 |
77.00 |
4792********4294 |
061550 |
07/01/14 |
| PERUGIE, CARLO |
53-030300 |
1 |
39.00 |
5111********7624 |
000005 |
07/01/14 |
| PETERSEN, PAUL |
53-030272 |
1 |
64.00 |
5178********0471 |
06609Z |
07/01/14 |
| PHILLIPS, ERIK |
53-030670 |
1 |
39.00 |
5179********3822 |
061552 |
07/01/14 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********2994 |
06562G |
07/01/14 |
| PICKOWITZ, ANTHONY |
53-030238 |
1 |
77.00 |
4147********3549 |
06572C |
07/01/14 |
| PRATT, THOMAS |
53-031750 |
1 |
100.00 |
3721*******3014 |
127529 |
07/01/14 |
| PRICE, RICHARD |
53-029240 |
1 |
39.00 |
4640********9730 |
06490C |
07/01/14 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
5524********8777 |
06540Z |
07/01/14 |
| PUZIO, JASON |
53-030195 |
1 |
39.00 |
4326********8453 |
101457 |
07/01/14 |
| QUINTAL, ROSS |
53-030237 |
1 |
45.00 |
5515********5450 |
039712 |
07/01/14 |
| REHM, SCOTT |
53-029022 |
1 |
29.99 |
5515********1872 |
039727 |
07/01/14 |
| REID, JASON |
53-029756 |
1 |
39.00 |
5515********6766 |
039732 |
07/01/14 |
| REISS, SARAH |
53-030704 |
1 |
45.00 |
5528********4016 |
06557G |
07/01/14 |
| RHUE, LARRY |
53-031855 |
1 |
49.00 |
3721*******2006 |
129943 |
07/01/14 |
| RICCI, STEVEN |
53-030133 |
1 |
39.00 |
4085********1715 |
061550 |
07/01/14 |
| RICHARDS, KATIE |
53-030270 |
1 |
39.00 |
4032********1036 |
061551 |
07/01/14 |
| RICHARDS, KRISTEN |
53-019829 |
1 |
100.00 |
4266********7619 |
06537B |
07/01/14 |
| RICHARDS, ROBERT |
53-031434 |
1 |
39.00 |
5178********6796 |
06475Z |
07/01/14 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
355014 |
07/01/14 |
| RIGORDAEVA, ROB |
53-028921 |
1 |
39.00 |
4792********5468 |
061548 |
07/01/14 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4313********2282 |
015576 |
07/01/14 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********7571 |
00143Z |
07/01/14 |
| RODGERS, ANDREW |
53-029823 |
1 |
39.00 |
4427********2052 |
380508 |
07/01/14 |
| RODRIGUES, SANDRA |
53-019936 |
1 |
10.00 |
4427********3873 |
180007 |
07/01/14 |
| ROGERS, BETH |
53-029799 |
1 |
39.00 |
4792********9354 |
061552 |
07/01/14 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5515********4773 |
039698 |
07/01/14 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00175R |
07/01/14 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********7163 |
000005 |
07/01/14 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********2469 |
061550 |
07/01/14 |
| ROSS, STEVE |
53-031028 |
1 |
39.00 |
5129********7239 |
750000 |
07/01/14 |
| RUDOWSKI, JOHN |
53-032244 |
1 |
39.00 |
5515********3638 |
039753 |
07/01/14 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********8908 |
06502Z |
07/01/14 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********9638 |
141858 |
07/01/14 |
| SAMOLUK, GEORGE |
53-030408 |
1 |
39.00 |
5109********0111 |
061551 |
07/01/14 |
| SASTRY, MURALI |
53-030603 |
1 |
81.00 |
4147********2087 |
33198C |
07/01/14 |
| SAUCIER, WADE |
53-029831 |
1 |
49.00 |
5523********4168 |
T7219Z |
07/01/14 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
140809 |
07/01/14 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********6434 |
06517C |
07/01/14 |
| SCALERA, KATELYN |
53-030020 |
1 |
39.00 |
5178********9367 |
06536B |
07/01/14 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********9056 |
180008 |
07/01/14 |
| SHASTANY, KAREN |
53-032018 |
1 |
39.00 |
6011********7892 |
00193R |
07/01/14 |
| SIEKMAN, PAUL |
53-030969 |
1 |
64.00 |
4388********0074 |
06546C |
07/01/14 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
061549 |
07/01/14 |
| SIMMONS, WENDY |
53-032270 |
1 |
100.00 |
5515********0787 |
039730 |
07/01/14 |
| SINNI, BARRY |
53-030974 |
1 |
39.00 |
4266********8684 |
06498A |
07/01/14 |
| SLAGLE, RAY |
53-029754 |
1 |
39.00 |
4266********2722 |
06465B |
07/01/14 |
| SMITH, JEFF |
53-029965 |
1 |
45.00 |
4032********5901 |
061550 |
07/01/14 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********7733 |
137202 |
07/01/14 |
| SMITHSON, RICK |
53-028050 |
1 |
10.00 |
4018********2776 |
06465G |
07/01/14 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
101659 |
07/01/14 |
| SOUZA, JULIE |
53-031086 |
1 |
81.00 |
4427********1861 |
229281 |
07/01/14 |
| STANNEY, GERALD |
53-030035 |
1 |
45.00 |
5528********6171 |
06538J |
07/01/14 |
| STEPHENSON, SAMANTHA |
53-029960 |
1 |
49.00 |
4427********0813 |
403435 |
07/01/14 |
| STEPTOE, BARBARA |
53-030289 |
1 |
45.00 |
4032********7049 |
061551 |
07/01/14 |
| STONE, VALERIE |
53-030051 |
1 |
39.00 |
4117********1707 |
171854 |
07/01/14 |
| STROCK, DENNIS |
53-031989 |
1 |
77.00 |
4651********6949 |
026172 |
07/01/14 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4313********8850 |
015540 |
07/01/14 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4313********5575 |
015534 |
07/01/14 |
| TERRY, MATT |
53-030942 |
1 |
10.00 |
4326********4201 |
191457 |
07/01/14 |
| TERRY, ROBERT |
53-027084 |
1 |
45.00 |
5474********8423 |
06507C |
07/01/14 |
| TOMCZYK, DANIEL |
53-027811 |
1 |
49.00 |
4266********4366 |
06608C |
07/01/14 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
06572C |
07/01/14 |
| TRAVERS, DYLAN |
53-029939 |
1 |
39.00 |
4032********7541 |
061552 |
07/01/14 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
039718 |
07/01/14 |
| TRUSSO, TONI |
53-030176 |
1 |
39.00 |
4792********6080 |
061549 |
07/01/14 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4266********5115 |
06487B |
07/01/14 |
| VALENTINE, ANNE |
53-029828 |
1 |
45.00 |
5466********8609 |
47761P |
07/01/14 |
| VINEIS, BRUCE |
53-030014 |
1 |
49.00 |
5466********6192 |
48067P |
07/01/14 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
168997 |
07/01/14 |
| WAHLER, JOE |
53-030382 |
1 |
81.00 |
4326********3388 |
121054 |
07/01/14 |
| WALLACE, ADRIANNE |
53-030050 |
1 |
39.00 |
4868********8828 |
06473C |
07/01/14 |
| WAREHAM JR., ROBERT |
53-029766 |
1 |
39.00 |
5268********4511 |
00133Z |
07/01/14 |
| WESP, HEATHER |
53-031288 |
1 |
39.00 |
5466********9387 |
48039P |
07/01/14 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
001784 |
07/01/14 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********4203 |
06517C |
07/01/14 |
| WIKLUND, MAUREEN |
53-031334 |
1 |
64.00 |
4427********8441 |
369049 |
07/01/14 |
| WILDMAN, SCOTT |
53-029944 |
1 |
39.00 |
5515********6016 |
039691 |
07/01/14 |
| WILMOT, PAM |
53-030052 |
1 |
64.00 |
5401********4461 |
06512B |
07/01/14 |
| WILSON, MATTHEW |
53-030561 |
1 |
64.00 |
5424********2189 |
35218B |
07/01/14 |
| WOJCIK, JERRY |
53-030145 |
1 |
10.00 |
4190********6949 |
290083 |
07/01/14 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4417********2825 |
06464C |
07/01/14 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********8828 |
06568C |
07/01/14 |
| ZULLO, KEVIN |
53-029935 |
1 |
39.00 |
4427********2286 |
123854 |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1562.00 |
| 106 |
MasterCard |
5400.99 |
| 164 |
Visa |
7951.94 |
| 9 |
Discover |
408.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15322.93 |