Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTOPHER |
53-030674 |
1 |
49.00 |
5109********7838 |
095120 |
11/01/14 |
| ADAM, MICHAEL |
53-031687 |
1 |
81.00 |
4326********5387 |
185817 |
11/01/14 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********3661 |
879309 |
11/01/14 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
03647C |
11/01/14 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
055101 |
11/01/14 |
| ANDERSON-BRUMFI, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00150R |
11/01/14 |
| ANDREWS, THOMAS |
53-032435 |
1 |
39.00 |
4032********4010 |
095121 |
11/01/14 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
39.00 |
5451********7421 |
03660Z |
11/01/14 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
4032********7887 |
095123 |
11/01/14 |
| BAILEY, MICHELLE |
53-030575 |
1 |
83.00 |
4792********5018 |
095122 |
11/01/14 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
074005 |
11/01/14 |
| BALL, AMY |
53-029235 |
1 |
39.00 |
4888********9654 |
055105 |
11/01/14 |
| BAR, ELIZABETH |
53-029329 |
1 |
45.00 |
4326********6380 |
135510 |
11/01/14 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
10.00 |
4046********3933 |
03684A |
11/01/14 |
| BATES, LISA |
53-030267 |
1 |
45.00 |
5466********8135 |
90830P |
11/01/14 |
| BEATON, KELSY |
53-031012 |
1 |
39.00 |
6011********5456 |
00105Q |
11/01/14 |
| BEATTY, BRIAN |
53-029959 |
1 |
45.00 |
4792********9895 |
095119 |
11/01/14 |
| BEGG, JOHN |
53-032396 |
1 |
10.00 |
4147********5925 |
03713C |
11/01/14 |
| BELLO, RENEE |
53-4582 |
1 |
49.00 |
5466********4700 |
90454P |
11/01/14 |
| BENSON, JENNIFER |
53-030793 |
1 |
81.00 |
4427********4385 |
913564 |
11/01/14 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********1402 |
000065 |
11/01/14 |
| BILLARD, CHARLES |
53-032364 |
1 |
49.00 |
3783*******3001 |
171435 |
11/01/14 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********7769 |
095123 |
11/01/14 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********4921 |
233559 |
11/01/14 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4003********1724 |
03675C |
11/01/14 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4147********7667 |
03664C |
11/01/14 |
| BRIGGS, NADIA |
53-029995 |
1 |
49.00 |
5146********1625 |
095120 |
11/01/14 |
| BRINE, DONALD |
53-030254 |
1 |
39.00 |
5129********1245 |
880241 |
11/01/14 |
| BRYNILDSEN, KEN |
53-032090 |
1 |
45.00 |
4792********7607 |
095119 |
11/01/14 |
| BUCKLAND, LISA |
53-024498 |
1 |
49.00 |
5474********8909 |
03608C |
11/01/14 |
| BUCKLER, JENNIFER |
53-030188 |
1 |
39.00 |
4264********2976 |
055106 |
11/01/14 |
| BURKE, KAREN |
53-027631 |
1 |
39.00 |
4792********9465 |
095121 |
11/01/14 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********4460 |
T7017Z |
11/01/14 |
| CAFARDO, FRED |
53-031851 |
1 |
45.00 |
4868********9846 |
03634A |
11/01/14 |
| CAMPBELL, JOHN |
53-030833 |
1 |
96.00 |
4361********4600 |
110101 |
11/01/14 |
| CARL, KATE |
53-031314 |
1 |
45.00 |
4640********0088 |
03657D |
11/01/14 |
| CARON, JAMES |
53-029933 |
1 |
39.00 |
5129********0274 |
883198 |
11/01/14 |
| CARSON, KEN |
53-019915 |
1 |
45.00 |
5466********0909 |
03674Z |
11/01/14 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********1952 |
105612 |
11/01/14 |
| CERNOHLAVEK, LAURA |
53-028862 |
1 |
49.00 |
4428********4724 |
24390B |
11/01/14 |
| CHEUNG, MARIE |
53-032475 |
1 |
39.00 |
5129********4871 |
882794 |
11/01/14 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
880657 |
11/01/14 |
| COLLINS, CAROLINE |
53-032524 |
1 |
39.00 |
3797*******1017 |
121621 |
11/01/14 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
4147********0739 |
38681C |
11/01/14 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
4128********8532 |
24585C |
11/01/14 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
03682A |
11/01/14 |
| CONNOLLY, ALISON |
53-029194 |
1 |
100.00 |
4266********3654 |
03584C |
11/01/14 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
157104 |
11/01/14 |
| CORRADO, LOUANN |
53-029879 |
1 |
45.00 |
4388********8256 |
03691C |
11/01/14 |
| COSTELLO, LOUIS |
53-020701 |
1 |
29.99 |
5179********7011 |
095122 |
11/01/14 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********1295 |
03682A |
11/01/14 |
| COTTER, TIMOTHY |
53-031109 |
1 |
39.00 |
5159********4883 |
000035 |
11/01/14 |
| CRANE, COLIN |
53-029923 |
1 |
49.00 |
4427********1891 |
781410 |
11/01/14 |
| CROSS, SHEILA |
53-029903 |
1 |
49.00 |
4313********6074 |
055137 |
11/01/14 |
| CURLEY, VIRGINIA |
53-029938 |
1 |
39.00 |
4147********2499 |
03688C |
11/01/14 |
| CURRIER, HOPE |
53-028007 |
1 |
39.00 |
4792********7792 |
095119 |
11/01/14 |
| DAVIS, G. JAMES |
53-025130 |
1 |
10.00 |
4147********2726 |
03653C |
11/01/14 |
| DAVIS, KERRY |
53-030242 |
1 |
39.00 |
4862********2025 |
03670A |
11/01/14 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9604 |
095119 |
11/01/14 |
| DEAN, ELIZABETH |
53-032266 |
1 |
45.00 |
5523********5097 |
00109Z |
11/01/14 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4800********1579 |
055199 |
11/01/14 |
| DELEO, TOM |
53-030714 |
1 |
39.00 |
4427********4117 |
978781 |
11/01/14 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
111140 |
11/01/14 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********8627 |
105011 |
11/01/14 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********0239 |
03705B |
11/01/14 |
| DIAZ, NESTOR |
53-030177 |
1 |
49.00 |
5109********3932 |
H00088 |
11/01/14 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
64.00 |
4465********2789 |
001930 |
11/01/14 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3947 |
095119 |
11/01/14 |
| DILLON, JAMES |
53-032083 |
1 |
49.00 |
5490********2554 |
05517Z |
11/01/14 |
| DILLON, LISA |
53-030329 |
1 |
39.00 |
5129********0705 |
880987 |
11/01/14 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4792********8659 |
095122 |
11/01/14 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********2640 |
70249P |
11/01/14 |
| DOUGHERTY, CHRISTOPHER M |
53-032525 |
1 |
45.00 |
3717*******2003 |
123864 |
11/01/14 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
901015 |
11/01/14 |
| DOWNS, JESSICA |
53-029848 |
1 |
39.00 |
4339********2069 |
03564G |
11/01/14 |
| EDGAR, JOHN |
53-030677 |
1 |
39.00 |
4388********7987 |
03660D |
11/01/14 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
121429 |
11/01/14 |
| ELLIS, MARK |
53-030019 |
1 |
45.00 |
5523********4300 |
00164Z |
11/01/14 |
| ENGELSEN, JENNIFER |
53-029804 |
1 |
39.00 |
4361********5224 |
110103 |
11/01/14 |
| ESDALE, ROBERT |
53-029846 |
1 |
81.00 |
5515********8148 |
073994 |
11/01/14 |
| EVERETT, DONALD |
53-031858 |
1 |
39.00 |
5109********0292 |
095122 |
11/01/14 |
| FALISE, MEGAN |
53-030183 |
1 |
39.00 |
6011********3440 |
00185R |
11/01/14 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******2000 |
123389 |
11/01/14 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
880463 |
11/01/14 |
| FINERTY, LAURA |
53-027170 |
1 |
49.00 |
5129********8887 |
883065 |
11/01/14 |
| FISHMAN, MARY |
53-029493 |
1 |
39.00 |
6011********7187 |
00193R |
11/01/14 |
| FISTORI, ERIN |
53-028314 |
1 |
81.00 |
5466********8028 |
70833P |
11/01/14 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********5501 |
03600C |
11/01/14 |
| FLANAGAN, JULIE |
53-028465 |
1 |
45.00 |
5312********1100 |
175817 |
11/01/14 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********4864 |
108020 |
11/01/14 |
| FLANNERY, KEVIN |
53-030049 |
1 |
64.00 |
4427********2808 |
065208 |
11/01/14 |
| FLYNN, BOBBY |
53-031126 |
1 |
39.00 |
4427********6978 |
059282 |
11/01/14 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
4117********9708 |
195310 |
11/01/14 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
4427********8232 |
835351 |
11/01/14 |
| GANLEY, ANDREW |
53-031268 |
1 |
64.00 |
4060********8095 |
03693D |
11/01/14 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4313********1757 |
055121 |
11/01/14 |
| GARRITY, MICHAEL |
53-031308 |
1 |
45.00 |
4018********3033 |
001795 |
11/01/14 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
105112 |
11/01/14 |
| GENOVA, DINO |
53-029963 |
1 |
49.00 |
3718*******2003 |
130932 |
11/01/14 |
| GIORDANO, FRANK |
53-030240 |
1 |
10.00 |
4147********9842 |
03630C |
11/01/14 |
| GLASS, CHRIS |
53-032422 |
1 |
81.00 |
3732*******4001 |
143249 |
11/01/14 |
| GLICK, EDWARD |
53-030054 |
1 |
39.00 |
4117********0229 |
115612 |
11/01/14 |
| GORELL, TODD |
53-029751 |
1 |
39.00 |
5178********7186 |
03729Z |
11/01/14 |
| GRANDY, COURTNEY |
53-032265 |
1 |
45.00 |
4792********4587 |
095120 |
11/01/14 |
| GUARCELLO, MARIO |
53-028383 |
1 |
39.00 |
4032********8725 |
095122 |
11/01/14 |
| HAGERTY, MICHAEL |
53-032477 |
1 |
39.00 |
6011********3143 |
00184R |
11/01/14 |
| HAGGERTY, LEANNE |
53-030257 |
1 |
39.00 |
4326********2197 |
105012 |
11/01/14 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4313********5447 |
055189 |
11/01/14 |
| HAMMER JR., CHARLES |
53-030320 |
1 |
49.00 |
3728*******2000 |
188532 |
11/01/14 |
| HANNON, JULIE |
53-027032 |
1 |
49.00 |
5141********2349 |
901430 |
11/01/14 |
| HARMON, JAMIE |
53-030957 |
1 |
39.00 |
4427********5762 |
782398 |
11/01/14 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
125282 |
11/01/14 |
| HAZELTON, BOB |
53-031603 |
1 |
49.00 |
5466********3422 |
03708P |
11/01/14 |
| HEALY, KEVIN |
53-030152 |
1 |
81.00 |
4085********6548 |
095122 |
11/01/14 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********4629 |
036526 |
11/01/14 |
| HENDY, TERRI |
53-029927 |
1 |
49.00 |
5491********5049 |
89050P |
11/01/14 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6753 |
185819 |
11/01/14 |
| HENNIGAN, ROBYN |
53-031543 |
1 |
39.00 |
4427********3182 |
012611 |
11/01/14 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
03672Z |
11/01/14 |
| HICKSON, GARY |
53-031006 |
1 |
45.00 |
6011********2284 |
00144R |
11/01/14 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********0424 |
00189P |
11/01/14 |
| HILL, RONALD |
53-032026 |
1 |
77.00 |
5465********4145 |
H02881 |
11/01/14 |
| HOGAN, MAUREEN |
53-030684 |
1 |
39.00 |
4792********3598 |
095122 |
11/01/14 |
| HOGAN, TOM |
53-030078 |
1 |
81.00 |
4792********9331 |
095121 |
11/01/14 |
| HOLLAND, AMY |
53-030184 |
1 |
39.00 |
5312********4878 |
185215 |
11/01/14 |
| HOLMGREN, JOHN |
53-032426 |
1 |
77.00 |
5291********6635 |
03625Z |
11/01/14 |
| HOLT-CULLITY, ALYSSA |
53-031091 |
1 |
39.00 |
5111********6875 |
233556 |
11/01/14 |
| HONEA, FRAN NANCY |
53-029764 |
1 |
39.00 |
4427********5070 |
833421 |
11/01/14 |
| HORTON, MELISSA |
53-029906 |
1 |
39.00 |
5109********0432 |
H99072 |
11/01/14 |
| HOWE, JEFF |
53-028544 |
1 |
39.00 |
5515********6462 |
074010 |
11/01/14 |
| HOWELL, JUDY |
53-032299 |
1 |
39.00 |
4266********4475 |
03657C |
11/01/14 |
| HOWES, DIANE |
53-032438 |
1 |
64.00 |
4427********0576 |
930511 |
11/01/14 |
| HOWES, KAREN |
53-030698 |
1 |
64.00 |
5466********1701 |
89592P |
11/01/14 |
| HOYT, SARAH |
53-030378 |
1 |
39.00 |
5491********0622 |
00181P |
11/01/14 |
| HUETTNER, SUSAN |
53-029236 |
1 |
81.00 |
5121********9453 |
00102B |
11/01/14 |
| HUNTLEY, ALASTAIR |
53-032447 |
1 |
39.00 |
6011********7092 |
00128R |
11/01/14 |
| IUKOVICI, CORINA |
53-030112 |
1 |
10.00 |
4640********3038 |
03695C |
11/01/14 |
| JASPER, MARK |
53-031503 |
1 |
64.00 |
4266********4721 |
03587A |
11/01/14 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********0239 |
03659Z |
11/01/14 |
| JOHNSON, KURT |
53-029936 |
1 |
39.00 |
5515********3745 |
074089 |
11/01/14 |
| JOHNSON-STAUB, PETER |
53-032489 |
1 |
81.00 |
4147********3101 |
03736D |
11/01/14 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
111261 |
11/01/14 |
| JONES, ALISON |
53-029382 |
1 |
49.00 |
4427********4994 |
931467 |
11/01/14 |
| JONES, KAREN |
53-031930 |
1 |
81.00 |
5155********2181 |
03646Z |
11/01/14 |
| JORDAN, KARA |
53-030135 |
1 |
39.00 |
4388********2908 |
03661D |
11/01/14 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********7257 |
03635P |
11/01/14 |
| KAKAS, ROBIN |
53-029952 |
1 |
45.00 |
3713*******9024 |
143366 |
11/01/14 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
5179********4944 |
095123 |
11/01/14 |
| KANDRICK, PETER |
53-032472 |
1 |
39.00 |
4792********9785 |
095123 |
11/01/14 |
| KARLE, MICHAELA |
53-029798 |
1 |
39.00 |
4427********5168 |
108181 |
11/01/14 |
| KEANE, AMANDA |
53-029810 |
1 |
64.00 |
4326********2137 |
195719 |
11/01/14 |
| KEENE, CHEYNE |
53-032430 |
1 |
68.00 |
5111********5321 |
233558 |
11/01/14 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4839********6526 |
03601C |
11/01/14 |
| KIMMEY, BARBARA |
53-029949 |
1 |
45.00 |
4868********2763 |
03666B |
11/01/14 |
| KIRBY, JESSE |
53-030283 |
1 |
39.00 |
4085********0499 |
095119 |
11/01/14 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00167R |
11/01/14 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
77.00 |
4060********4781 |
03690B |
11/01/14 |
| KRUEGER, KYLA |
53-032380 |
1 |
45.00 |
4147********0056 |
055123 |
11/01/14 |
| KUNSELMAN, GWEN |
53-030562 |
1 |
39.00 |
6011********2727 |
00152R |
11/01/14 |
| LABARRE, CLAUDE |
53-032269 |
1 |
45.00 |
5490********3308 |
05510B |
11/01/14 |
| LAROCHELLE, CHRIS |
53-030153 |
1 |
83.00 |
3717*******2011 |
161888 |
11/01/14 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8385 |
03626D |
11/01/14 |
| LAROCHELLE, TOM |
53-030032 |
1 |
100.00 |
3717*******7015 |
145626 |
11/01/14 |
| LAROCQUE, JOSEPH |
53-030568 |
1 |
83.00 |
4427********4524 |
012608 |
11/01/14 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********6486 |
155417 |
11/01/14 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********4594 |
91399P |
11/01/14 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********8256 |
000005 |
11/01/14 |
| LENAU, JAMES |
53-029759 |
1 |
64.00 |
4147********8846 |
03684A |
11/01/14 |
| LEONARDI, ELIZABETH |
53-032535 |
1 |
49.00 |
5129********7198 |
879452 |
11/01/14 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
055137 |
11/01/14 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
39.00 |
5111********9602 |
000035 |
11/01/14 |
| LOWRY, CHRIS A. |
53-029904 |
1 |
49.00 |
3717*******1018 |
103321 |
11/01/14 |
| LUCIER, DAWN |
53-031009 |
1 |
81.00 |
3725*******2001 |
142277 |
11/01/14 |
| LULLEY, DANIEL |
53-030028 |
1 |
64.00 |
5111********1648 |
000005 |
11/01/14 |
| MACDONALD, PATRICK |
53-032219 |
1 |
81.00 |
4802********5857 |
036991 |
11/01/14 |
| MAGUIRE, GEORGE |
53-032460 |
1 |
39.00 |
3728*******2005 |
160298 |
11/01/14 |
| MANNING, CATHERINE |
53-029755 |
1 |
39.00 |
4032********4524 |
095122 |
11/01/14 |
| MARBLE, PAUL |
53-023656 |
1 |
49.00 |
4326********3454 |
125417 |
11/01/14 |
| MARCHWAT, PAUL |
53-029898 |
1 |
49.00 |
4792********2933 |
095122 |
11/01/14 |
| MAROONEY, MICHAEL |
53-029854 |
1 |
39.00 |
4792********1746 |
095123 |
11/01/14 |
| MARTIN, GILBERT |
53-031574 |
1 |
49.00 |
5401********0812 |
03688Z |
11/01/14 |
| MARTIN, SUSAN |
53-029955 |
1 |
45.00 |
5129********4597 |
879738 |
11/01/14 |
| MCCUSKER, JEFF |
53-030392 |
1 |
49.00 |
4117********6502 |
165819 |
11/01/14 |
| MCDONALD, DAVID |
53-029853 |
1 |
45.00 |
4991********3576 |
058691 |
11/01/14 |
| MCGILLICUDDY, PETER |
53-032384 |
1 |
39.00 |
5111********4308 |
233561 |
11/01/14 |
| MCGONAGLE, BETH |
53-030249 |
1 |
45.00 |
4313********1620 |
055158 |
11/01/14 |
| MCINNIS, HARRY |
53-031357 |
1 |
39.00 |
3797*******1007 |
145620 |
11/01/14 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4361********3765 |
110104 |
11/01/14 |
| MCNABB, ANTHONY |
53-027033 |
1 |
45.00 |
4147********6716 |
03616C |
11/01/14 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
103660 |
11/01/14 |
| MCQUILLAN, ERIN |
53-032383 |
1 |
39.00 |
3730*******2004 |
184053 |
11/01/14 |
| MELE, STEVEN |
53-029782 |
1 |
45.00 |
3715*******4008 |
123367 |
11/01/14 |
| MENNETT, PAUL |
53-030036 |
1 |
45.00 |
4313********0854 |
055132 |
11/01/14 |
| MERCHANT, MELISSA |
53-029964 |
1 |
49.00 |
4888********9119 |
055108 |
11/01/14 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
3725*******1003 |
146460 |
11/01/14 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
90927P |
11/01/14 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********7471 |
945336 |
11/01/14 |
| MOBOUCK, PETER |
53-031683 |
1 |
29.99 |
4003********2871 |
03661D |
11/01/14 |
| MOORE, RANDALL |
53-028358 |
1 |
77.00 |
4313********3292 |
055105 |
11/01/14 |
| MOORE, ROBERT |
53-029849 |
1 |
45.00 |
5109********8430 |
H99679 |
11/01/14 |
| MORASH, MATT |
53-030676 |
1 |
64.00 |
4266********1428 |
03680C |
11/01/14 |
| MORRIS, KIM |
53-029757 |
1 |
39.00 |
5111********1442 |
000005 |
11/01/14 |
| MORRISON, PATRICA |
53-030370 |
1 |
45.00 |
5111********7947 |
000004 |
11/01/14 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5178********4402 |
03714P |
11/01/14 |
| MULLINS, NATE |
53-030027 |
1 |
49.00 |
4479********3224 |
001282 |
11/01/14 |
| NABORS, EMILY |
53-032486 |
1 |
39.00 |
4032********4281 |
095122 |
11/01/14 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
162440 |
11/01/14 |
| NEWTON, RICHARD |
53-030426 |
1 |
45.00 |
5424********7807 |
90315P |
11/01/14 |
| NICKERSON, LISA |
53-030097 |
1 |
45.00 |
5424********3673 |
91525P |
11/01/14 |
| NILAND, JOHN |
53-030939 |
1 |
45.00 |
4868********1550 |
03725C |
11/01/14 |
| NOLL, KENDRA |
53-030826 |
1 |
39.00 |
5111********0414 |
000565 |
11/01/14 |
| O BRIEN, JAMES |
53-031125 |
1 |
83.00 |
4868********0347 |
03738B |
11/01/14 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
03747C |
11/01/14 |
| O NEIL, SHIRLEY |
53-029929 |
1 |
81.00 |
5291********9226 |
03682Z |
11/01/14 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00196R |
11/01/14 |
| PACYSKA, STACY |
53-030437 |
1 |
45.00 |
4032********0670 |
036631 |
11/01/14 |
| PALUMBO, GARY |
53-030231 |
1 |
39.00 |
4147********9724 |
03622C |
11/01/14 |
| PATNAUDE, MARY |
53-030952 |
1 |
10.00 |
5424********6495 |
91413P |
11/01/14 |
| PATTERSON, ELLYN |
53-029229 |
1 |
100.00 |
5111********4853 |
233560 |
11/01/14 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********1037 |
095123 |
11/01/14 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********9551 |
000005 |
11/01/14 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
03645C |
11/01/14 |
| PERKINS, JULIE |
53-030831 |
1 |
77.00 |
4792********6152 |
095122 |
11/01/14 |
| PETERSEN, PAUL |
53-030272 |
1 |
64.00 |
4032********3428 |
095120 |
11/01/14 |
| PHILLIPS, ERIK |
53-030670 |
1 |
39.00 |
5179********3822 |
095121 |
11/01/14 |
| PHILLIPS, KIMBERLY |
53-032500 |
1 |
49.00 |
4792********6761 |
095119 |
11/01/14 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********7240 |
03727Z |
11/01/14 |
| PICKOWITZ, ANTHONY |
53-030238 |
1 |
77.00 |
4147********3549 |
03635C |
11/01/14 |
| PLACE, DAVID |
53-032461 |
1 |
39.00 |
4833********3819 |
035110 |
11/01/14 |
| PRATT, THOMAS |
53-031750 |
1 |
100.00 |
3721*******3014 |
177137 |
11/01/14 |
| PRICE, RICHARD |
53-029240 |
1 |
39.00 |
4640********9730 |
03625C |
11/01/14 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
5524********8777 |
03684Z |
11/01/14 |
| PUZIO, JASON |
53-030195 |
1 |
39.00 |
4326********8453 |
115610 |
11/01/14 |
| REHM, SCOTT |
53-029022 |
1 |
29.99 |
5515********1872 |
074095 |
11/01/14 |
| REID, JASON |
53-029756 |
1 |
39.00 |
5515********6766 |
074052 |
11/01/14 |
| REISS, SARAH |
53-030704 |
1 |
45.00 |
5528********6455 |
03659E |
11/01/14 |
| RHUE, LARRY |
53-031855 |
1 |
49.00 |
3721*******2006 |
117782 |
11/01/14 |
| RICCI, STEVEN |
53-030133 |
1 |
39.00 |
4085********1715 |
095120 |
11/01/14 |
| RICHARDS, KATIE |
53-030270 |
1 |
39.00 |
4032********1036 |
095119 |
11/01/14 |
| RICHARDS, KRISTEN |
53-019829 |
1 |
81.00 |
4266********7619 |
03700D |
11/01/14 |
| RICHARDS, ROBERT |
53-032529 |
1 |
39.00 |
5178********6796 |
03704Z |
11/01/14 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
346987 |
11/01/14 |
| RIGORDAEVA, ROB |
53-028921 |
1 |
39.00 |
4792********5468 |
095119 |
11/01/14 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4313********2282 |
055112 |
11/01/14 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********0978 |
00151Z |
11/01/14 |
| RODGERS, ANDREW |
53-029823 |
1 |
39.00 |
4427********2052 |
981697 |
11/01/14 |
| RODRIGUES, SANDRA |
53-019936 |
1 |
81.00 |
4427********3873 |
533306 |
11/01/14 |
| ROGERS, BETH |
53-029799 |
1 |
50.00 |
4792********9354 |
095120 |
11/01/14 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00192R |
11/01/14 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5111********5733 |
000065 |
11/01/14 |
| ROSE, MEGHAN |
53-032473 |
1 |
64.00 |
4744********5800 |
185211 |
11/01/14 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********2469 |
095123 |
11/01/14 |
| ROUCHALEAU, ALEX |
53-032458 |
1 |
25.00 |
3767*******2008 |
126016 |
11/01/14 |
| RUDOWSKI, JOHN |
53-032244 |
1 |
39.00 |
5515********3638 |
073967 |
11/01/14 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********8908 |
03687Z |
11/01/14 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********9638 |
135417 |
11/01/14 |
| SASTRY, MURALI |
53-030603 |
1 |
81.00 |
4147********2087 |
38626C |
11/01/14 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********7168 |
T7032Z |
11/01/14 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
146952 |
11/01/14 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
4792********3108 |
095121 |
11/01/14 |
| SCHILLING, LAUREN |
53-029780 |
1 |
39.00 |
4147********7264 |
03641C |
11/01/14 |
| SCHMITT, ERNEST |
53-029856 |
1 |
77.00 |
4147********6301 |
001737 |
11/01/14 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********9056 |
834981 |
11/01/14 |
| SHASTANY, KAREN |
53-032018 |
1 |
39.00 |
6011********7892 |
00139R |
11/01/14 |
| SIEKMAN, PAUL |
53-030969 |
1 |
64.00 |
4388********0074 |
03643C |
11/01/14 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
095120 |
11/01/14 |
| SINNI, BARRY |
53-030974 |
1 |
39.00 |
4266********8684 |
03701A |
11/01/14 |
| SLAGLE, RAY |
53-029754 |
1 |
39.00 |
4266********2722 |
03648B |
11/01/14 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8975 |
097512 |
11/01/14 |
| SMITH, JEFF |
53-029965 |
1 |
45.00 |
4032********5901 |
095120 |
11/01/14 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********7733 |
233557 |
11/01/14 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
03667G |
11/01/14 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
195818 |
11/01/14 |
| STANNEY, GERALD |
53-030035 |
1 |
45.00 |
5528********6171 |
03729J |
11/01/14 |
| STEPHENSON, SAMANTHA |
53-029960 |
1 |
49.00 |
4427********0813 |
981700 |
11/01/14 |
| STONE, VALERIE |
53-030051 |
1 |
39.00 |
4117********1707 |
135216 |
11/01/14 |
| SULLIVAN, RYAN |
53-030285 |
1 |
49.00 |
4888********2625 |
055197 |
11/01/14 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4313********8850 |
055138 |
11/01/14 |
| TERRY, MATT |
53-030942 |
1 |
10.00 |
4326********4201 |
115915 |
11/01/14 |
| TERRY, ROBERT |
53-032533 |
1 |
45.00 |
5474********8423 |
03665C |
11/01/14 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4332 |
095122 |
11/01/14 |
| TOMCZYK, DANIEL |
53-027811 |
1 |
49.00 |
4266********4366 |
03737C |
11/01/14 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
03684C |
11/01/14 |
| TRAVERS, DYLAN |
53-029939 |
1 |
39.00 |
4032********7541 |
095122 |
11/01/14 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
074094 |
11/01/14 |
| TRUSSO, TONI |
53-030176 |
1 |
39.00 |
4792********6080 |
095122 |
11/01/14 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4839********4689 |
03592C |
11/01/14 |
| VALENTINE, ANNE |
53-029828 |
1 |
10.00 |
5466********8609 |
91900P |
11/01/14 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
102936 |
11/01/14 |
| WALLACE, ADRIANNE |
53-030050 |
1 |
39.00 |
4868********8828 |
03723C |
11/01/14 |
| WAREHAM JR., ROBERT |
53-029766 |
1 |
39.00 |
5268********4511 |
00101Z |
11/01/14 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5466********9387 |
89565P |
11/01/14 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
001890 |
11/01/14 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********4203 |
03732D |
11/01/14 |
| WIKLUND, MAUREEN |
53-031334 |
1 |
64.00 |
4427********8441 |
913574 |
11/01/14 |
| WILKINS, CRAIG |
53-029793 |
1 |
64.00 |
5424********3029 |
90552B |
11/01/14 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
83.00 |
4032********7329 |
095122 |
11/01/14 |
| WILMOT, PAM |
53-030052 |
1 |
64.00 |
5401********4461 |
03635B |
11/01/14 |
| WOJCIK, JERRY |
53-030145 |
1 |
10.00 |
4190********6949 |
729640 |
11/01/14 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4417********2825 |
03663C |
11/01/14 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********8828 |
03637C |
11/01/14 |
| YOUNG, JOSEPH |
53-032389 |
1 |
39.00 |
4840********5998 |
095119 |
11/01/14 |
| ZULLO, KEVIN |
53-029935 |
1 |
39.00 |
4427********2286 |
931468 |
11/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1627.00 |
| 94 |
MasterCard |
4667.98 |
| 168 |
Visa |
8167.95 |
| 12 |
Discover |
525.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14987.93 |