Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, MICHAEL |
53-031687 |
1 |
81.00 |
4326********5387 |
182219 |
10/01/14 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
39.00 |
4496********1175 |
001637 |
10/01/14 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********3661 |
907539 |
10/01/14 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
04431C |
10/01/14 |
| ALVES, CORBIN |
53-031404 |
1 |
64.00 |
5129********4574 |
904725 |
10/01/14 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
025142 |
10/01/14 |
| ANDERSON-BRUMFI, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00148R |
10/01/14 |
| ANDREWS, THOMAS |
53-032435 |
1 |
39.00 |
4032********4010 |
062147 |
10/01/14 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
39.00 |
5451********7421 |
04380Z |
10/01/14 |
| ARTHURS, JASON |
53-031341 |
1 |
45.00 |
4792********6082 |
062145 |
10/01/14 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
4032********7887 |
062145 |
10/01/14 |
| BAILEY, MICHELLE |
53-030575 |
1 |
83.00 |
4792********5018 |
062146 |
10/01/14 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
042913 |
10/01/14 |
| BALL, AMY |
53-029235 |
1 |
39.00 |
4888********9654 |
025176 |
10/01/14 |
| BAR, ELIZABETH |
53-029329 |
1 |
45.00 |
4326********6380 |
162512 |
10/01/14 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
10.00 |
4046********3933 |
04411A |
10/01/14 |
| BATES, LISA |
53-030267 |
1 |
10.00 |
5466********8135 |
35783P |
10/01/14 |
| BEATON, KELSY |
53-031012 |
1 |
39.00 |
6011********5456 |
00130Q |
10/01/14 |
| BEATTY, BRIAN |
53-029959 |
1 |
45.00 |
4792********9895 |
062147 |
10/01/14 |
| BEGG, JOHN |
53-032396 |
1 |
77.00 |
4147********4001 |
04322C |
10/01/14 |
| BELLO, RENEE |
53-4582 |
1 |
49.00 |
5466********4700 |
35241P |
10/01/14 |
| BENSON, JENNIFER |
53-030793 |
1 |
81.00 |
4427********4385 |
051127 |
10/01/14 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********4317 |
000002 |
10/01/14 |
| BESSETTE, BILL |
53-031524 |
1 |
39.00 |
5111********7643 |
000025 |
10/01/14 |
| BILLARD, CHARLES |
53-032364 |
1 |
49.00 |
3783*******3001 |
153797 |
10/01/14 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********7769 |
062145 |
10/01/14 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********4921 |
000088 |
10/01/14 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4003********1724 |
04444C |
10/01/14 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4147********7667 |
04442C |
10/01/14 |
| BRIGGS, NADIA |
53-029995 |
1 |
49.00 |
5146********1625 |
062147 |
10/01/14 |
| BRINE, DONALD |
53-030254 |
1 |
39.00 |
5129********1245 |
904542 |
10/01/14 |
| BROOKS, WILLIAM |
53-019724 |
1 |
45.00 |
4147********9354 |
04456D |
10/01/14 |
| BRYNILDSEN, KEN |
53-032090 |
1 |
45.00 |
4792********7607 |
062145 |
10/01/14 |
| BUCKLAND, LISA |
53-024498 |
1 |
49.00 |
5474********8909 |
04314E |
10/01/14 |
| BUCKLER, JENNIFER |
53-030188 |
1 |
39.00 |
4264********2976 |
025149 |
10/01/14 |
| BURGIN, CHRISTA |
53-029787 |
1 |
39.00 |
4032********8184 |
062144 |
10/01/14 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********4460 |
T0243Z |
10/01/14 |
| CAFARDO, FRED |
53-031851 |
1 |
45.00 |
4868********9846 |
04387C |
10/01/14 |
| CARL, KATE |
53-031314 |
1 |
45.00 |
4640********0088 |
04438D |
10/01/14 |
| CARON, JAMES |
53-029933 |
1 |
39.00 |
5129********0274 |
907865 |
10/01/14 |
| CARSON, KEN |
53-019915 |
1 |
45.00 |
5466********0909 |
04427Z |
10/01/14 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********1952 |
162611 |
10/01/14 |
| CERNOHLAVEK, LAURA |
53-028862 |
1 |
49.00 |
4428********4724 |
97006B |
10/01/14 |
| CHIUSANO, VINCENT |
53-029744 |
1 |
39.00 |
5581********9974 |
042907 |
10/01/14 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
908485 |
10/01/14 |
| COLLINS, CAROLINE |
53-032524 |
1 |
39.00 |
3797*******1017 |
163442 |
10/01/14 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
4246********8134 |
04442G |
10/01/14 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
4128********8532 |
97173C |
10/01/14 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
04395A |
10/01/14 |
| CONEFREY, ADAM |
53-030774 |
1 |
39.00 |
4117********9522 |
152916 |
10/01/14 |
| CONNOLLY, ALISON |
53-029194 |
1 |
100.00 |
4266********3654 |
04385C |
10/01/14 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
155351 |
10/01/14 |
| CORRADO, LOUANN |
53-029879 |
1 |
45.00 |
4388********8256 |
04367C |
10/01/14 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********1295 |
04429C |
10/01/14 |
| COTTER, TIMOTHY |
53-031109 |
1 |
39.00 |
5159********4883 |
000065 |
10/01/14 |
| CRANE, COLIN |
53-029923 |
1 |
49.00 |
4427********1891 |
445319 |
10/01/14 |
| CROSS, SHEILA |
53-029903 |
1 |
49.00 |
4313********6074 |
025136 |
10/01/14 |
| CURLEY, VIRGINIA |
53-029938 |
1 |
39.00 |
4147********2499 |
04410C |
10/01/14 |
| CURRIER, HOPE |
53-028007 |
1 |
39.00 |
4792********7792 |
062148 |
10/01/14 |
| DAVIS, G. JAMES |
53-025130 |
1 |
10.00 |
4147********2726 |
04447C |
10/01/14 |
| DAVIS, KERRY |
53-030242 |
1 |
39.00 |
4862********2025 |
04365A |
10/01/14 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9604 |
062145 |
10/01/14 |
| DEAN, ELIZABETH |
53-032266 |
1 |
45.00 |
5523********5097 |
00153Z |
10/01/14 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4800********1579 |
025133 |
10/01/14 |
| DELEO, TOM |
53-030714 |
1 |
39.00 |
4427********4117 |
661880 |
10/01/14 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
119943 |
10/01/14 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********8627 |
152111 |
10/01/14 |
| DEXTER, DOUGLAS |
53-031427 |
1 |
45.00 |
4060********0239 |
04454B |
10/01/14 |
| DIAZ, NESTOR |
53-030177 |
1 |
49.00 |
5109********3932 |
H67116 |
10/01/14 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
64.00 |
4465********2789 |
001591 |
10/01/14 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3947 |
062144 |
10/01/14 |
| DILLON, JAMES |
53-032083 |
1 |
49.00 |
5490********2554 |
02518Z |
10/01/14 |
| DILLON, LISA |
53-030329 |
1 |
39.00 |
5129********0705 |
906838 |
10/01/14 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4792********8659 |
062149 |
10/01/14 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********2640 |
32534P |
10/01/14 |
| DOUGHERTY, CHRISTOPHER M |
53-032525 |
1 |
45.00 |
3717*******2003 |
107452 |
10/01/14 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
601012 |
10/01/14 |
| DOWNS, JESSICA |
53-029848 |
1 |
39.00 |
4339********2069 |
04310G |
10/01/14 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
138187 |
10/01/14 |
| ELLIS, MARK |
53-030019 |
1 |
45.00 |
5523********4300 |
00172Z |
10/01/14 |
| ESDALE, ROBERT |
53-029846 |
1 |
81.00 |
5515********8148 |
042881 |
10/01/14 |
| EVERETT, DONALD |
53-031858 |
1 |
39.00 |
5109********0292 |
062148 |
10/01/14 |
| FALISE, MEGAN |
53-030183 |
1 |
39.00 |
6011********3440 |
00111R |
10/01/14 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******2000 |
160774 |
10/01/14 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
906109 |
10/01/14 |
| FINERTY, LAURA |
53-027170 |
1 |
49.00 |
5129********8887 |
907173 |
10/01/14 |
| FISHMAN, MARY |
53-029493 |
1 |
39.00 |
6011********7187 |
00105R |
10/01/14 |
| FISTORI, ERIN |
53-028314 |
1 |
81.00 |
5466********8028 |
32673P |
10/01/14 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********5501 |
04396C |
10/01/14 |
| FLANAGAN, JULIE |
53-028465 |
1 |
45.00 |
5312********0214 |
172311 |
10/01/14 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********4864 |
603177 |
10/01/14 |
| FLANNERY, KEVIN |
53-030049 |
1 |
64.00 |
4427********2808 |
678639 |
10/01/14 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
4427********8232 |
603184 |
10/01/14 |
| GANLEY, ANDREW |
53-031268 |
1 |
64.00 |
4060********8095 |
04439D |
10/01/14 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4313********1757 |
025195 |
10/01/14 |
| GARRITY, MICHAEL |
53-031308 |
1 |
45.00 |
4018********3033 |
001738 |
10/01/14 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
142910 |
10/01/14 |
| GENOVA, DINO |
53-029963 |
1 |
49.00 |
3718*******2003 |
180830 |
10/01/14 |
| GIORDANO, FRANK |
53-030240 |
1 |
29.99 |
4147********9842 |
04356C |
10/01/14 |
| GLASS, CHRIS |
53-032422 |
1 |
81.00 |
3732*******4001 |
120419 |
10/01/14 |
| GLICK, EDWARD |
53-030054 |
1 |
39.00 |
4117********0229 |
122816 |
10/01/14 |
| GRANDY, COURTNEY |
53-032265 |
1 |
45.00 |
4792********4587 |
062146 |
10/01/14 |
| GRAVINA, RICK |
53-029852 |
1 |
45.00 |
4117********5841 |
102714 |
10/01/14 |
| GREENE, JAN |
53-019952 |
1 |
45.00 |
3714*******3006 |
120044 |
10/01/14 |
| GUARCELLO, MARIO |
53-028383 |
1 |
39.00 |
4032********8725 |
062144 |
10/01/14 |
| HAGERTY, MICHAEL |
53-032477 |
1 |
39.00 |
6011********3143 |
00174R |
10/01/14 |
| HAGGERTY, LEANNE |
53-030257 |
1 |
39.00 |
4326********6959 |
192218 |
10/01/14 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4313********5447 |
025133 |
10/01/14 |
| HAMMER JR., CHARLES |
53-030320 |
1 |
49.00 |
3728*******2000 |
148285 |
10/01/14 |
| HANNON, JULIE |
53-027032 |
1 |
49.00 |
5141********2349 |
348100 |
10/01/14 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
108218 |
10/01/14 |
| HAZELTON, BOB |
53-031603 |
1 |
49.00 |
5466********3422 |
04429P |
10/01/14 |
| HEALY, KEVIN |
53-030152 |
1 |
81.00 |
4085********6548 |
062147 |
10/01/14 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********4629 |
043912 |
10/01/14 |
| HENDY, TERRI |
53-029927 |
1 |
49.00 |
5491********5049 |
35199P |
10/01/14 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6753 |
122415 |
10/01/14 |
| HENNIGAN, ROBYN |
53-031543 |
1 |
39.00 |
4427********3182 |
661872 |
10/01/14 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
04479Z |
10/01/14 |
| HICKSON, GARY |
53-031006 |
1 |
45.00 |
6011********2284 |
00151R |
10/01/14 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********0424 |
00152P |
10/01/14 |
| HILL, RONALD |
53-032026 |
1 |
77.00 |
5465********4145 |
H69908 |
10/01/14 |
| HOFFMAN, KIM |
53-030567 |
1 |
39.00 |
3715*******2006 |
198914 |
10/01/14 |
| HOGAN, MAUREEN |
53-030684 |
1 |
39.00 |
4792********3598 |
062144 |
10/01/14 |
| HOGAN, TOM |
53-030078 |
1 |
81.00 |
4792********9331 |
062147 |
10/01/14 |
| HOLLAND, AMY |
53-030184 |
1 |
39.00 |
5312********4878 |
172710 |
10/01/14 |
| HOLMGREN, JOHN |
53-032426 |
1 |
77.00 |
5291********6635 |
04435Z |
10/01/14 |
| HOLT-CULLITY, ALYSSA |
53-031091 |
1 |
39.00 |
5111********6875 |
000005 |
10/01/14 |
| HONEA, FRAN NANCY |
53-029764 |
1 |
39.00 |
4427********5070 |
119042 |
10/01/14 |
| HORTON, MELISSA |
53-029906 |
1 |
39.00 |
5109********0432 |
H66097 |
10/01/14 |
| HOWE, JEFF |
53-028544 |
1 |
39.00 |
5515********6462 |
042919 |
10/01/14 |
| HOWELL, JUDY |
53-032299 |
1 |
39.00 |
4266********4475 |
04440C |
10/01/14 |
| HOWES, KAREN |
53-030698 |
1 |
64.00 |
5466********1701 |
35616P |
10/01/14 |
| HOYT, SARAH |
53-030378 |
1 |
39.00 |
5491********0622 |
00178P |
10/01/14 |
| HUETTNER, SUSAN |
53-029236 |
1 |
81.00 |
5121********9453 |
00104B |
10/01/14 |
| HYMAN, JEFF |
53-028255 |
1 |
77.00 |
5515********2830 |
042894 |
10/01/14 |
| IUKOVICI, CORINA |
53-030112 |
1 |
10.00 |
4640********3038 |
04405C |
10/01/14 |
| JASPER, MARK |
53-031503 |
1 |
64.00 |
4266********4721 |
04374A |
10/01/14 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********0239 |
04432Z |
10/01/14 |
| JOHNSON-STAUB, PETER |
53-032489 |
1 |
49.00 |
4147********1051 |
04401D |
10/01/14 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
104126 |
10/01/14 |
| JONES, ALISON |
53-029382 |
1 |
49.00 |
4427********4994 |
633655 |
10/01/14 |
| JONES, KAREN |
53-031930 |
1 |
81.00 |
5155********2181 |
04448Z |
10/01/14 |
| JORDAN, KARA |
53-030135 |
1 |
39.00 |
4388********2908 |
04396D |
10/01/14 |
| KAKAS, ROBIN |
53-029952 |
1 |
45.00 |
3713*******9024 |
124028 |
10/01/14 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
5179********4944 |
062146 |
10/01/14 |
| KARLE, MICHAELA |
53-029798 |
1 |
39.00 |
4427********5168 |
651398 |
10/01/14 |
| KEANE, AMANDA |
53-029810 |
1 |
64.00 |
4326********2137 |
162319 |
10/01/14 |
| KEENE, CHEYNE |
53-032430 |
1 |
68.00 |
5111********5321 |
000275 |
10/01/14 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4839********6526 |
04405C |
10/01/14 |
| KIMMEY, BARBARA |
53-029949 |
1 |
45.00 |
4868********2763 |
04413B |
10/01/14 |
| KIRBY, JESSE |
53-030283 |
1 |
39.00 |
4085********0499 |
062147 |
10/01/14 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00170R |
10/01/14 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
77.00 |
4060********9439 |
04350B |
10/01/14 |
| KRUEGER, KYLA |
53-032380 |
1 |
45.00 |
4147********0056 |
025109 |
10/01/14 |
| KUNSELMAN, GWEN |
53-030562 |
1 |
39.00 |
6011********2727 |
00145R |
10/01/14 |
| LABARRE, CLAUDE |
53-032269 |
1 |
45.00 |
5490********3308 |
02511B |
10/01/14 |
| LANAHAN, KATIE |
53-032450 |
1 |
64.00 |
5515********9700 |
042891 |
10/01/14 |
| LAROCHELLE, CHRIS |
53-030153 |
1 |
83.00 |
3717*******2011 |
160421 |
10/01/14 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8385 |
04336D |
10/01/14 |
| LAROCHELLE, TOM |
53-030032 |
1 |
100.00 |
3717*******7015 |
133940 |
10/01/14 |
| LAROCQUE, JOSEPH |
53-030568 |
1 |
83.00 |
4427********4524 |
709533 |
10/01/14 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********6486 |
182412 |
10/01/14 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********4594 |
35838P |
10/01/14 |
| LENAU, JAMES |
53-029759 |
1 |
64.00 |
4147********8846 |
04476D |
10/01/14 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
025135 |
10/01/14 |
| LOCK, TARA |
53-032415 |
1 |
45.00 |
4117********0364 |
152816 |
10/01/14 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
39.00 |
5111********9602 |
000605 |
10/01/14 |
| LOWRY, CHRIS A. |
53-029904 |
1 |
49.00 |
3717*******1018 |
146420 |
10/01/14 |
| LUCIER, DAWN |
53-031009 |
1 |
81.00 |
3725*******2001 |
182546 |
10/01/14 |
| MACDONALD, PATRICK |
53-032219 |
1 |
81.00 |
4802********5857 |
044272 |
10/01/14 |
| MACDONALD, SARAH |
53-032387 |
1 |
39.00 |
5179********0859 |
062144 |
10/01/14 |
| MANNING, CATHERINE |
53-029755 |
1 |
39.00 |
4032********4524 |
062145 |
10/01/14 |
| MARBLE, PAUL |
53-023656 |
1 |
49.00 |
4326********3454 |
162516 |
10/01/14 |
| MARCHWAT, PAUL |
53-029898 |
1 |
49.00 |
4792********2933 |
062146 |
10/01/14 |
| MAROONEY, MICHAEL |
53-029854 |
1 |
39.00 |
4792********1746 |
062146 |
10/01/14 |
| MARTIN, GILBERT |
53-031574 |
1 |
49.00 |
5401********0812 |
04328Z |
10/01/14 |
| MARTIN, SUSAN |
53-029955 |
1 |
45.00 |
5129********4597 |
905635 |
10/01/14 |
| MASON, JACK |
53-031996 |
1 |
39.00 |
4313********3669 |
025104 |
10/01/14 |
| MCCUSKER, JEFF |
53-030392 |
1 |
49.00 |
4117********6502 |
122316 |
10/01/14 |
| MCDONALD, DAVID |
53-029853 |
1 |
45.00 |
4991********3576 |
610329 |
10/01/14 |
| MCGILLICUDDY, PETER |
53-032384 |
1 |
39.00 |
5111********4308 |
000025 |
10/01/14 |
| MCGONAGLE, BETH |
53-030249 |
1 |
77.00 |
4313********1620 |
025163 |
10/01/14 |
| MCGRADY, MARIA |
53-028105 |
1 |
49.00 |
5111********9827 |
000008 |
10/01/14 |
| MCINNIS, HARRY |
53-031357 |
1 |
39.00 |
3797*******1007 |
100378 |
10/01/14 |
| MCNABB, ANTHONY |
53-027033 |
1 |
45.00 |
4147********6716 |
04415C |
10/01/14 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
101414 |
10/01/14 |
| MELE, STEVEN |
53-029782 |
1 |
45.00 |
3715*******4008 |
122119 |
10/01/14 |
| MENNETT, PAUL |
53-030036 |
1 |
45.00 |
4313********0854 |
025119 |
10/01/14 |
| MERCHANT, MELISSA |
53-029964 |
1 |
49.00 |
4888********9119 |
025122 |
10/01/14 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
3725*******1003 |
166114 |
10/01/14 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
35727P |
10/01/14 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********7471 |
481889 |
10/01/14 |
| MOBOUCK, PETER |
53-031683 |
1 |
29.99 |
4003********2871 |
04414D |
10/01/14 |
| MOORE, BOBBIE |
53-029767 |
1 |
39.00 |
5465********0632 |
H66103 |
10/01/14 |
| MOORE, RANDALL |
53-028358 |
1 |
77.00 |
4313********3292 |
025190 |
10/01/14 |
| MOORE, ROBERT |
53-029849 |
1 |
45.00 |
5109********8430 |
H66707 |
10/01/14 |
| MORASH, MATT |
53-030676 |
1 |
64.00 |
4266********1428 |
04365B |
10/01/14 |
| MORRIS, KIM |
53-029757 |
1 |
39.00 |
5111********1442 |
000025 |
10/01/14 |
| MORRISON, PATRICA |
53-030370 |
1 |
45.00 |
5111********7947 |
000008 |
10/01/14 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5178********4402 |
04425P |
10/01/14 |
| MOSHER, RENEE |
53-030754 |
1 |
100.00 |
4239********8629 |
026508 |
10/01/14 |
| MULLINS, NATE |
53-030027 |
1 |
49.00 |
4479********3224 |
001961 |
10/01/14 |
| NABORS, EMILY |
53-032486 |
1 |
39.00 |
4032********4281 |
062148 |
10/01/14 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
103414 |
10/01/14 |
| NEWTON, RICHARD |
53-030426 |
1 |
45.00 |
5424********7807 |
34698P |
10/01/14 |
| NILAND, JOHN |
53-030939 |
1 |
45.00 |
4868********1550 |
04357C |
10/01/14 |
| NOLL, KENDRA |
53-030826 |
1 |
39.00 |
5111********0414 |
000009 |
10/01/14 |
| NYARI, ANDREW |
53-030709 |
1 |
10.00 |
4839********1308 |
04355C |
10/01/14 |
| O BRIEN, JAMES |
53-031125 |
1 |
83.00 |
4868********0347 |
04377A |
10/01/14 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
04393C |
10/01/14 |
| O NEIL, SHIRLEY |
53-029929 |
1 |
81.00 |
5291********9226 |
04382Z |
10/01/14 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00108R |
10/01/14 |
| PACYSKA, STACY |
53-030437 |
1 |
45.00 |
4032********0670 |
043942 |
10/01/14 |
| PALUMBO, GARY |
53-030231 |
1 |
39.00 |
4147********9724 |
04372C |
10/01/14 |
| PATNAUDE, MARY |
53-030952 |
1 |
10.00 |
5424********6495 |
35644P |
10/01/14 |
| PATTERSON, ELLYN |
53-029229 |
1 |
100.00 |
5111********4853 |
000002 |
10/01/14 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********1037 |
062148 |
10/01/14 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********9551 |
000075 |
10/01/14 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
04337C |
10/01/14 |
| PERKINS, JULIE |
53-030831 |
1 |
77.00 |
4792********6152 |
062147 |
10/01/14 |
| PERUGIE, CARLO |
53-030300 |
1 |
39.00 |
5111********7624 |
000003 |
10/01/14 |
| PETERSEN, PAUL |
53-030272 |
1 |
64.00 |
4032********3428 |
062145 |
10/01/14 |
| PHILLIPS, ERIK |
53-030670 |
1 |
39.00 |
5179********3822 |
062147 |
10/01/14 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********2994 |
04474G |
10/01/14 |
| PICKOWITZ, ANTHONY |
53-030238 |
1 |
77.00 |
4147********3549 |
04436C |
10/01/14 |
| PRATT, THOMAS |
53-031750 |
1 |
100.00 |
3721*******3014 |
129249 |
10/01/14 |
| PRESTON, BRADLEY |
53-032394 |
1 |
96.00 |
5109********0268 |
062148 |
10/01/14 |
| PRICE, RICHARD |
53-029240 |
1 |
39.00 |
4640********9730 |
04352C |
10/01/14 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
5524********8777 |
04407Z |
10/01/14 |
| PUZIO, JASON |
53-030195 |
1 |
39.00 |
4326********8453 |
192418 |
10/01/14 |
| REHM, SCOTT |
53-029022 |
1 |
29.99 |
5515********1872 |
042912 |
10/01/14 |
| REID, JASON |
53-029756 |
1 |
39.00 |
5515********6766 |
042901 |
10/01/14 |
| REILLY, TOM |
53-031591 |
1 |
10.00 |
4744********6342 |
122615 |
10/01/14 |
| RHUE, LARRY |
53-031855 |
1 |
49.00 |
3721*******2006 |
128762 |
10/01/14 |
| RICCI, STEVEN |
53-030133 |
1 |
39.00 |
4085********1715 |
062147 |
10/01/14 |
| RICHARDS, KATIE |
53-030270 |
1 |
39.00 |
4032********1036 |
062144 |
10/01/14 |
| RICHARDS, KRISTEN |
53-019829 |
1 |
81.00 |
4266********7619 |
04395B |
10/01/14 |
| RICHARDS, ROBERT |
53-031434 |
1 |
39.00 |
5178********6796 |
04480Z |
10/01/14 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
613523 |
10/01/14 |
| RIGORDAEVA, ROB |
53-028921 |
1 |
39.00 |
4792********5468 |
062146 |
10/01/14 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4313********2282 |
025146 |
10/01/14 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********0978 |
00133Z |
10/01/14 |
| RODGERS, ANDREW |
53-029823 |
1 |
39.00 |
4427********2052 |
107554 |
10/01/14 |
| RODRIGUES, SANDRA |
53-019936 |
1 |
81.00 |
4427********3873 |
606296 |
10/01/14 |
| ROGERS, BETH |
53-029799 |
1 |
39.00 |
4792********9354 |
062147 |
10/01/14 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5515********4773 |
042874 |
10/01/14 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00190R |
10/01/14 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5111********5733 |
000008 |
10/01/14 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********2469 |
062145 |
10/01/14 |
| RUDOWSKI, JOHN |
53-032244 |
1 |
39.00 |
5515********3638 |
042906 |
10/01/14 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********8908 |
04399Z |
10/01/14 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********9638 |
122717 |
10/01/14 |
| SASTRY, MURALI |
53-030603 |
1 |
81.00 |
4147********2087 |
71808C |
10/01/14 |
| SAUCIER, WADE |
53-029831 |
1 |
49.00 |
5523********4168 |
T0244Z |
10/01/14 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
101588 |
10/01/14 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********6434 |
04449E |
10/01/14 |
| SCALERA, KATELYN |
53-030020 |
1 |
39.00 |
5178********9367 |
04401B |
10/01/14 |
| SCHMITT, ERNEST |
53-029856 |
1 |
77.00 |
4147********6301 |
001845 |
10/01/14 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********9056 |
094310 |
10/01/14 |
| SHASTANY, KAREN |
53-032018 |
1 |
39.00 |
6011********7892 |
00136R |
10/01/14 |
| SIEKMAN, PAUL |
53-030969 |
1 |
64.00 |
4388********0074 |
04386C |
10/01/14 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
062147 |
10/01/14 |
| SIMMONS, WENDY |
53-032270 |
1 |
100.00 |
5515********0787 |
042897 |
10/01/14 |
| SINNI, BARRY |
53-030974 |
1 |
39.00 |
4266********8684 |
04433A |
10/01/14 |
| SLAGLE, RAY |
53-029754 |
1 |
39.00 |
4266********2722 |
04452B |
10/01/14 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8975 |
115460 |
10/01/14 |
| SMITH, JEFF |
53-029965 |
1 |
45.00 |
4032********5901 |
062146 |
10/01/14 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********7733 |
000025 |
10/01/14 |
| SMITHSON, RICK |
53-028050 |
1 |
10.00 |
4018********2776 |
04444G |
10/01/14 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
192216 |
10/01/14 |
| SOUZA, JULIE |
53-031086 |
1 |
81.00 |
4427********1861 |
481888 |
10/01/14 |
| STANNEY, GERALD |
53-030035 |
1 |
45.00 |
5528********6171 |
04492J |
10/01/14 |
| STEPHENSON, SAMANTHA |
53-029960 |
1 |
49.00 |
4427********0813 |
501688 |
10/01/14 |
| STONE, VALERIE |
53-030051 |
1 |
39.00 |
4117********1707 |
162115 |
10/01/14 |
| STROCK, DENNIS |
53-031989 |
1 |
77.00 |
4651********6949 |
026536 |
10/01/14 |
| SULLIVAN, RYAN |
53-030285 |
1 |
49.00 |
4888********2625 |
025124 |
10/01/14 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4313********8850 |
025179 |
10/01/14 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4313********5575 |
025130 |
10/01/14 |
| TERRY, MATT |
53-030942 |
1 |
10.00 |
4326********4201 |
112719 |
10/01/14 |
| TERRY, ROBERT |
53-027084 |
1 |
45.00 |
5474********8423 |
04399C |
10/01/14 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4332 |
062146 |
10/01/14 |
| TOMCZYK, DANIEL |
53-027811 |
1 |
49.00 |
4266********4366 |
04434C |
10/01/14 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
04333C |
10/01/14 |
| TRAVERS, DYLAN |
53-029939 |
1 |
39.00 |
4032********7541 |
062148 |
10/01/14 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
042878 |
10/01/14 |
| TRUSSO, TONI |
53-030176 |
1 |
39.00 |
4792********6080 |
062145 |
10/01/14 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4266********5115 |
04416B |
10/01/14 |
| VALENTINE, ANNE |
53-029828 |
1 |
10.00 |
5466********8609 |
35546P |
10/01/14 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
186947 |
10/01/14 |
| WAHLER, JOE |
53-030382 |
1 |
81.00 |
4326********3388 |
162611 |
10/01/14 |
| WALLACE, ADRIANNE |
53-030050 |
1 |
39.00 |
4868********8828 |
04360C |
10/01/14 |
| WESP, HEATHER |
53-031288 |
1 |
39.00 |
5466********9387 |
35074P |
10/01/14 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
001597 |
10/01/14 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********4203 |
04398C |
10/01/14 |
| WIKLUND, MAUREEN |
53-031334 |
1 |
64.00 |
4427********8441 |
107552 |
10/01/14 |
| WILDMAN, SCOTT |
53-029944 |
1 |
39.00 |
5515********6016 |
042898 |
10/01/14 |
| WILKINS, CRAIG |
53-029793 |
1 |
64.00 |
5424********3029 |
35407B |
10/01/14 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
83.00 |
4032********7329 |
062147 |
10/01/14 |
| WILMOT, PAM |
53-030052 |
1 |
64.00 |
5401********4461 |
04371B |
10/01/14 |
| WILSON, MATTHEW |
53-030561 |
1 |
64.00 |
5424********2189 |
32700B |
10/01/14 |
| WOHLER, ROBERT |
53-030280 |
1 |
39.00 |
4128********8148 |
71947B |
10/01/14 |
| WOJCIK, JERRY |
53-030145 |
1 |
10.00 |
4190********6949 |
368623 |
10/01/14 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4417********2825 |
04367C |
10/01/14 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********8828 |
04353C |
10/01/14 |
| YOUNG, JOSEPH |
53-032389 |
1 |
39.00 |
4840********5998 |
062148 |
10/01/14 |
| ZULLO, KEVIN |
53-029935 |
1 |
39.00 |
4427********2286 |
657221 |
10/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1608.00 |
| 98 |
MasterCard |
5029.99 |
| 169 |
Visa |
8254.94 |
| 11 |
Discover |
486.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15378.93 |