Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, MICHAEL |
53-031687 |
1 |
81.00 |
4326********5387 |
160778 |
12/01/14 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********3661 |
278270 |
12/01/14 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
02678C |
12/01/14 |
| ALVES, CORBIN |
53-031404 |
1 |
64.00 |
5129********4574 |
277587 |
12/01/14 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
005765 |
12/01/14 |
| ANDERSON-BRUMFI, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00159R |
12/01/14 |
| ANDREWS, THOMAS |
53-032435 |
1 |
39.00 |
4032********4010 |
090757 |
12/01/14 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
39.00 |
5451********7421 |
02697Z |
12/01/14 |
| ARTHURS, JASON |
53-031341 |
1 |
45.00 |
4792********6082 |
090755 |
12/01/14 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
4032********7887 |
090755 |
12/01/14 |
| BAILEY, MICHELLE |
53-030575 |
1 |
83.00 |
4792********5018 |
090757 |
12/01/14 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
098988 |
12/01/14 |
| BALL, AMY |
53-029235 |
1 |
39.00 |
4888********9654 |
005725 |
12/01/14 |
| BANWARTH, GREG |
53-032474 |
1 |
39.00 |
5491********5649 |
00122P |
12/01/14 |
| BAR, ELIZABETH |
53-029329 |
1 |
45.00 |
4326********6380 |
100077 |
12/01/14 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
10.00 |
4046********3933 |
02731A |
12/01/14 |
| BATES, LISA |
53-030267 |
1 |
45.00 |
5466********8135 |
81347P |
12/01/14 |
| BAUER, CHELSEA |
53-032483 |
1 |
64.00 |
4147********1866 |
005715 |
12/01/14 |
| BEATON, KELSY |
53-031012 |
1 |
39.00 |
6011********5456 |
00123Q |
12/01/14 |
| BEATTY, BRIAN |
53-029959 |
1 |
45.00 |
4792********9895 |
090758 |
12/01/14 |
| BEGG, JOHN |
53-032396 |
1 |
77.00 |
4147********5925 |
02720C |
12/01/14 |
| BELLO, RENEE |
53-4582 |
1 |
49.00 |
5466********4700 |
81097P |
12/01/14 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
500013 |
12/01/14 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********1402 |
255620 |
12/01/14 |
| BESSETTE, BILL |
53-031524 |
1 |
39.00 |
5155********4358 |
04019Z |
12/01/14 |
| BILLARD, CHARLES |
53-032364 |
1 |
49.00 |
3783*******3001 |
104896 |
12/01/14 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********7769 |
090758 |
12/01/14 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4003********1724 |
02718C |
12/01/14 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4147********7667 |
02743C |
12/01/14 |
| BRIGGS, NADIA |
53-029995 |
1 |
49.00 |
5146********1625 |
090756 |
12/01/14 |
| BRINE, DONALD |
53-030254 |
1 |
39.00 |
5129********1245 |
277482 |
12/01/14 |
| BRUNTON, MIKE |
53-032487 |
1 |
49.00 |
4736********7898 |
050803 |
12/01/14 |
| BRYNILDSEN, KEN |
53-032090 |
1 |
45.00 |
4792********5888 |
090757 |
12/01/14 |
| BUCKLER, JENNIFER |
53-030188 |
1 |
39.00 |
4264********2976 |
005753 |
12/01/14 |
| BURGIN, CHRISTA |
53-029787 |
1 |
39.00 |
4032********1788 |
090759 |
12/01/14 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********4460 |
T1419Z |
12/01/14 |
| CABRAL, APRIL |
53-032555 |
1 |
64.00 |
6011********2164 |
00155B |
12/01/14 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********9846 |
02720A |
12/01/14 |
| CAMPBELL, JOHN |
53-030833 |
1 |
96.00 |
4361********4600 |
120101 |
12/01/14 |
| CARL, KATE |
53-031314 |
1 |
45.00 |
4640********0088 |
02710D |
12/01/14 |
| CARON, JAMES |
53-029933 |
1 |
39.00 |
5129********0274 |
279950 |
12/01/14 |
| CARROLL, PAUL |
53-032480 |
1 |
39.00 |
4792********1044 |
090756 |
12/01/14 |
| CARSON, KEN |
53-019915 |
1 |
45.00 |
5466********0909 |
02675Z |
12/01/14 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********1952 |
140273 |
12/01/14 |
| CERNOHLAVEK, LAURA |
53-028862 |
1 |
49.00 |
4428********4724 |
20493B |
12/01/14 |
| CHEUNG, MARIE |
53-032475 |
1 |
39.00 |
5129********4871 |
277080 |
12/01/14 |
| CHIUSANO, VINCENT |
53-029744 |
1 |
39.00 |
5581********3147 |
099004 |
12/01/14 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
277298 |
12/01/14 |
| COLLINS, CAROLINE |
53-032524 |
1 |
39.00 |
3797*******1017 |
129879 |
12/01/14 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
4147********0739 |
48664C |
12/01/14 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
4128********8532 |
20382C |
12/01/14 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
02722A |
12/01/14 |
| CONNOLLY, ALISON |
53-032539 |
1 |
100.00 |
4266********3654 |
02686C |
12/01/14 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
190916 |
12/01/14 |
| CORRADO, LOUANN |
53-029879 |
1 |
45.00 |
4388********8256 |
02733C |
12/01/14 |
| COSTELLO, LOUIS |
53-020701 |
1 |
29.99 |
5179********7011 |
090759 |
12/01/14 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********1295 |
02736A |
12/01/14 |
| COTTER, TIMOTHY |
53-031109 |
1 |
39.00 |
5159********4883 |
000058 |
12/01/14 |
| CRANE, COLIN |
53-029923 |
1 |
49.00 |
4427********1891 |
189146 |
12/01/14 |
| CRAWFORD, JD |
53-032454 |
1 |
39.00 |
4294********9420 |
885699 |
12/01/14 |
| CROSS, SHEILA |
53-029903 |
1 |
49.00 |
4313********6074 |
005776 |
12/01/14 |
| CURLEY, VIRGINIA |
53-029938 |
1 |
39.00 |
4147********2499 |
02744C |
12/01/14 |
| CURRIER, HOPE |
53-028007 |
1 |
39.00 |
4792********7792 |
090755 |
12/01/14 |
| CURRIER, KATHY |
53-030976 |
1 |
77.00 |
5491********6026 |
00161P |
12/01/14 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4147********2726 |
02753C |
12/01/14 |
| DAVIS, KERRY |
53-030242 |
1 |
39.00 |
4862********2025 |
02777A |
12/01/14 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9604 |
090759 |
12/01/14 |
| DEAN, PAUL |
53-031587 |
1 |
45.00 |
3723*******1009 |
123581 |
12/01/14 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4800********1579 |
005764 |
12/01/14 |
| DELEO, TOM |
53-030714 |
1 |
39.00 |
4427********4117 |
227452 |
12/01/14 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
158716 |
12/01/14 |
| DEMANCHE, CATHY |
53-032578 |
1 |
45.00 |
4032********3446 |
090757 |
12/01/14 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********8627 |
160973 |
12/01/14 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********0239 |
02736B |
12/01/14 |
| DIAZ, NESTOR |
53-030177 |
1 |
49.00 |
5109********3932 |
H95728 |
12/01/14 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
64.00 |
4465********2789 |
001392 |
12/01/14 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3947 |
090758 |
12/01/14 |
| DILLON, JAMES |
53-032083 |
1 |
49.00 |
5490********2554 |
00572Z |
12/01/14 |
| DILLON, LISA |
53-030329 |
1 |
39.00 |
5129********0705 |
278524 |
12/01/14 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4792********8659 |
090759 |
12/01/14 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********2640 |
81700P |
12/01/14 |
| DOUGHERTY, CHRISTOPHER M |
53-032525 |
1 |
45.00 |
3717*******2003 |
167872 |
12/01/14 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
901070 |
12/01/14 |
| DOWNS, JESSICA |
53-029848 |
1 |
39.00 |
4339********2069 |
02676G |
12/01/14 |
| EDGAR, JOHN |
53-030677 |
1 |
39.00 |
4388********7987 |
02661D |
12/01/14 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
100346 |
12/01/14 |
| ELLIS, MARK |
53-030019 |
1 |
45.00 |
5523********4300 |
00142Z |
12/01/14 |
| ENGELSEN, JENNIFER |
53-029804 |
1 |
39.00 |
4361********5224 |
120103 |
12/01/14 |
| ESDALE, ROBERT |
53-029846 |
1 |
49.00 |
5515********8148 |
099012 |
12/01/14 |
| EVERETT, DONALD |
53-031858 |
1 |
39.00 |
5109********0292 |
090759 |
12/01/14 |
| FALISE, MEGAN |
53-030183 |
1 |
39.00 |
6011********3440 |
00194R |
12/01/14 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******2000 |
164993 |
12/01/14 |
| FAZZINO, RYAN |
53-030745 |
1 |
45.00 |
4792********8599 |
090757 |
12/01/14 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
279428 |
12/01/14 |
| FINERTY, LAURA |
53-027170 |
1 |
49.00 |
5129********8887 |
278904 |
12/01/14 |
| FISHMAN, MARY |
53-029493 |
1 |
39.00 |
6011********7187 |
00181R |
12/01/14 |
| FISTORI, ERIN |
53-028314 |
1 |
81.00 |
5466********8028 |
82339P |
12/01/14 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********5501 |
02757C |
12/01/14 |
| FLANAGAN, JULIE |
53-028465 |
1 |
45.00 |
5312********1100 |
180474 |
12/01/14 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********4864 |
490254 |
12/01/14 |
| FLYNN, BOBBY |
53-031126 |
1 |
39.00 |
4427********6978 |
915190 |
12/01/14 |
| FOSTER, BETH |
53-032582 |
1 |
77.00 |
5111********5222 |
000002 |
12/01/14 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
4117********9708 |
130979 |
12/01/14 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
4427********8232 |
227450 |
12/01/14 |
| GANLEY, ANDREW |
53-031268 |
1 |
64.00 |
4060********3263 |
04028C |
12/01/14 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4313********1757 |
005726 |
12/01/14 |
| GARRITY, MICHAEL |
53-031308 |
1 |
45.00 |
4018********3033 |
001854 |
12/01/14 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
110772 |
12/01/14 |
| GENOVA, DINO |
53-029963 |
1 |
49.00 |
3718*******2003 |
133120 |
12/01/14 |
| GIORDANO, FRANK |
53-030240 |
1 |
10.00 |
4147********9842 |
02712C |
12/01/14 |
| GLASS, CHRIS |
53-032422 |
1 |
81.00 |
3732*******4001 |
102673 |
12/01/14 |
| GLICK, EDWARD |
53-030054 |
1 |
39.00 |
4117********0229 |
170274 |
12/01/14 |
| GORELL, TODD |
53-029751 |
1 |
39.00 |
5178********7186 |
04010Z |
12/01/14 |
| GRANDY, COURTNEY |
53-032265 |
1 |
45.00 |
4792********4587 |
090759 |
12/01/14 |
| GRAVINA, RICK |
53-029852 |
1 |
45.00 |
4117********8520 |
190372 |
12/01/14 |
| GUARCELLO, MARIO |
53-028383 |
1 |
39.00 |
4032********8725 |
090757 |
12/01/14 |
| HAGERTY, MICHAEL |
53-032477 |
1 |
39.00 |
6011********3143 |
00104R |
12/01/14 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
190472 |
12/01/14 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4313********5447 |
005790 |
12/01/14 |
| HAMMER JR., CHARLES |
53-030320 |
1 |
49.00 |
3728*******2000 |
144437 |
12/01/14 |
| HANNON, JULIE |
53-027032 |
1 |
49.00 |
5141********2349 |
326520 |
12/01/14 |
| HARDY, ROBERT |
53-031022 |
1 |
52.50 |
5109********3142 |
090756 |
12/01/14 |
| HARMON, JAMIE |
53-030957 |
1 |
39.00 |
4427********5762 |
243311 |
12/01/14 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
191878 |
12/01/14 |
| HAYES, JESSICA |
53-032418 |
1 |
49.00 |
4117********4655 |
110671 |
12/01/14 |
| HAZELTON, BOB |
53-031603 |
1 |
49.00 |
5466********3422 |
02775P |
12/01/14 |
| HEALY, KEVIN |
53-030152 |
1 |
81.00 |
4085********6548 |
090756 |
12/01/14 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********4629 |
027608 |
12/01/14 |
| HENDY, TERRI |
53-029927 |
1 |
49.00 |
5491********5049 |
80944P |
12/01/14 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6753 |
190375 |
12/01/14 |
| HENNIGAN, ROBYN |
53-031543 |
1 |
39.00 |
4427********3182 |
245201 |
12/01/14 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
02746Z |
12/01/14 |
| HICKSON, GARY |
53-031006 |
1 |
45.00 |
6011********2284 |
00183R |
12/01/14 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********0424 |
00140P |
12/01/14 |
| HILL, RONALD |
53-032026 |
1 |
77.00 |
5465********4145 |
H98520 |
12/01/14 |
| HOLLAND, AMY |
53-030184 |
1 |
39.00 |
5312********4878 |
180874 |
12/01/14 |
| HOLMGREN, JOHN |
53-032426 |
1 |
77.00 |
5291********6635 |
02758Z |
12/01/14 |
| HOLT-CULLITY, ALYSSA |
53-031091 |
1 |
39.00 |
5111********6875 |
000005 |
12/01/14 |
| HORSLEY, SCOTT |
53-020927 |
1 |
45.00 |
4117********2462 |
100679 |
12/01/14 |
| HORTON, MELISSA |
53-029906 |
1 |
39.00 |
5109********0432 |
H94708 |
12/01/14 |
| HOWE, JEFF |
53-028544 |
1 |
39.00 |
5515********6462 |
099002 |
12/01/14 |
| HOWELL, JUDY |
53-032299 |
1 |
39.00 |
4266********4475 |
02667C |
12/01/14 |
| HOWES, DIANE |
53-032438 |
1 |
64.00 |
4427********0576 |
500460 |
12/01/14 |
| HOWES, KAREN |
53-030698 |
1 |
64.00 |
5466********1701 |
81986P |
12/01/14 |
| HOYT, SARAH |
53-030378 |
1 |
39.00 |
5491********0622 |
00145P |
12/01/14 |
| HUETTNER, SUSAN |
53-029236 |
1 |
81.00 |
5121********9453 |
00140B |
12/01/14 |
| HUNTLEY, ALASTAIR |
53-032447 |
1 |
39.00 |
6011********7092 |
00197R |
12/01/14 |
| HUNTLEY, DEBORAH |
53-032554 |
1 |
39.00 |
5179********4660 |
090758 |
12/01/14 |
| HYMAN, JEFF |
53-028255 |
1 |
77.00 |
5515********5855 |
098983 |
12/01/14 |
| IUKOVICI, CORINA |
53-030112 |
1 |
10.00 |
4640********3038 |
02733C |
12/01/14 |
| JASPER, MARK |
53-031503 |
1 |
64.00 |
4266********4721 |
02660A |
12/01/14 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********0239 |
02748Z |
12/01/14 |
| JOHNSON-STAUB, PETER |
53-032489 |
1 |
81.00 |
4147********3101 |
02778D |
12/01/14 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
125204 |
12/01/14 |
| JONES, ALISON |
53-029382 |
1 |
49.00 |
4427********4994 |
500540 |
12/01/14 |
| JONES, KAREN |
53-031930 |
1 |
81.00 |
5155********2181 |
02734Z |
12/01/14 |
| JORDAN, KARA |
53-030135 |
1 |
39.00 |
4388********2908 |
02735D |
12/01/14 |
| JOYCE, ROBERT |
53-030026 |
1 |
45.00 |
5129********1380 |
276510 |
12/01/14 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********7257 |
02736P |
12/01/14 |
| KAKAS, ROBIN |
53-029952 |
1 |
45.00 |
3713*******9024 |
147219 |
12/01/14 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
5179********4944 |
090759 |
12/01/14 |
| KANDRICK, PETER |
53-032472 |
1 |
39.00 |
4792********9785 |
090757 |
12/01/14 |
| KARLE, MICHAELA |
53-029798 |
1 |
39.00 |
4427********5168 |
870478 |
12/01/14 |
| KEANE, AMANDA |
53-029810 |
1 |
64.00 |
4326********2137 |
170876 |
12/01/14 |
| KEENE, CHEYNE |
53-032430 |
1 |
68.00 |
5111********5321 |
255621 |
12/01/14 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4839********6526 |
02669A |
12/01/14 |
| KIMMEY, BARBARA |
53-029949 |
1 |
45.00 |
4868********2763 |
02672B |
12/01/14 |
| KIRBY, JESSE |
53-030283 |
1 |
39.00 |
4085********0499 |
090756 |
12/01/14 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00128R |
12/01/14 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
77.00 |
4060********4781 |
02761B |
12/01/14 |
| KRUEGER, KYLA |
53-032380 |
1 |
45.00 |
4147********0056 |
005707 |
12/01/14 |
| KUNSELMAN, GWEN |
53-030562 |
1 |
39.00 |
6011********2727 |
00112R |
12/01/14 |
| LABARRE, CLAUDE |
53-032269 |
1 |
45.00 |
5490********3308 |
00571B |
12/01/14 |
| LANAHAN, KATIE |
53-032450 |
1 |
64.00 |
5515********1698 |
098996 |
12/01/14 |
| LAROCHELLE, CHRIS |
53-030153 |
1 |
83.00 |
3717*******2011 |
160631 |
12/01/14 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8385 |
02722D |
12/01/14 |
| LAROCQUE, JOSEPH |
53-030568 |
1 |
83.00 |
4427********4524 |
511496 |
12/01/14 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********6486 |
120076 |
12/01/14 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
82570P |
12/01/14 |
| LEE, TIMOTHY |
53-032495 |
1 |
45.00 |
3712*******2009 |
180050 |
12/01/14 |
| LENAU, JAMES |
53-029759 |
1 |
64.00 |
4147********4808 |
02767D |
12/01/14 |
| LEONARDI, ELIZABETH |
53-032535 |
1 |
49.00 |
5129********7198 |
279528 |
12/01/14 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
005769 |
12/01/14 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
39.00 |
5111********9602 |
000595 |
12/01/14 |
| LONGUEIL, RICHARD |
53-032478 |
1 |
39.00 |
5109********3089 |
090757 |
12/01/14 |
| LOWRY, CHRIS A. |
53-029904 |
1 |
49.00 |
3717*******1018 |
163948 |
12/01/14 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
3772*******2010 |
165231 |
12/01/14 |
| LUCIER, DAWN |
53-031009 |
1 |
81.00 |
3725*******2001 |
173171 |
12/01/14 |
| LULLEY, DANIEL |
53-030028 |
1 |
64.00 |
5111********1648 |
000005 |
12/01/14 |
| MACDONALD, PATRICK |
53-032219 |
1 |
81.00 |
4802********5857 |
027920 |
12/01/14 |
| MACDONALD, SARAH |
53-032387 |
1 |
39.00 |
5179********6392 |
090800 |
12/01/14 |
| MAGUIRE, GEORGE |
53-032460 |
1 |
39.00 |
3728*******2005 |
108218 |
12/01/14 |
| MANNING, CATHERINE |
53-029755 |
1 |
39.00 |
4032********4524 |
090759 |
12/01/14 |
| MANSFIELD, EILEEN |
53-032581 |
1 |
45.00 |
5111********6120 |
000395 |
12/01/14 |
| MARBLE, PAUL |
53-023656 |
1 |
49.00 |
4326********3454 |
110673 |
12/01/14 |
| MARCHWAT, PAUL |
53-029898 |
1 |
49.00 |
4792********2933 |
090759 |
12/01/14 |
| MAROONEY, MICHAEL |
53-029854 |
1 |
39.00 |
4792********1746 |
090758 |
12/01/14 |
| MARTIN, SUSAN |
53-029955 |
1 |
45.00 |
5129********4597 |
276167 |
12/01/14 |
| MCCARTHY, HEATHER |
53-032463 |
1 |
39.00 |
4032********9962 |
090757 |
12/01/14 |
| MCCUSKER, JEFF |
53-030392 |
1 |
49.00 |
4117********6502 |
150678 |
12/01/14 |
| MCDONALD, DAVID |
53-029853 |
1 |
45.00 |
4991********3576 |
495345 |
12/01/14 |
| MCGILLICUDDY, PETER |
53-032384 |
1 |
39.00 |
5111********4308 |
000005 |
12/01/14 |
| MCGONAGLE, BETH |
53-030249 |
1 |
45.00 |
4313********1620 |
005787 |
12/01/14 |
| MCGRADY, MARIA |
53-032534 |
1 |
49.00 |
5111********4775 |
255619 |
12/01/14 |
| MCINNIS, HARRY |
53-031357 |
1 |
39.00 |
3797*******1007 |
129925 |
12/01/14 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4361********3765 |
120101 |
12/01/14 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
174091 |
12/01/14 |
| MCQUILLAN, ERIN |
53-032383 |
1 |
39.00 |
3730*******2004 |
181036 |
12/01/14 |
| MELE, STEVEN |
53-029782 |
1 |
45.00 |
3715*******4008 |
103457 |
12/01/14 |
| MENNETT, PAUL |
53-030036 |
1 |
45.00 |
4313********0854 |
005775 |
12/01/14 |
| MERAVI, ROBERT |
53-032580 |
1 |
109.00 |
5466********9235 |
79860Z |
12/01/14 |
| MERCHANT, MELISSA |
53-029964 |
1 |
49.00 |
4888********9119 |
005794 |
12/01/14 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
3725*******1003 |
144987 |
12/01/14 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
80874P |
12/01/14 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********7471 |
893233 |
12/01/14 |
| MITCHELL, JOHN |
53-032502 |
1 |
49.00 |
5452********8996 |
02696Z |
12/01/14 |
| MOBOUCK, PETER |
53-031683 |
1 |
10.00 |
4003********2871 |
02757D |
12/01/14 |
| MONROE, SAM |
53-030241 |
1 |
45.00 |
4792********7139 |
090756 |
12/01/14 |
| MOORE, RANDALL |
53-028358 |
1 |
77.00 |
4313********3292 |
005797 |
12/01/14 |
| MOORE, ROBERT |
53-029849 |
1 |
45.00 |
5109********8430 |
H95317 |
12/01/14 |
| MORASH, MATT |
53-030676 |
1 |
64.00 |
4266********1428 |
02705C |
12/01/14 |
| MORRIS, KIM |
53-029757 |
1 |
39.00 |
5111********1442 |
000007 |
12/01/14 |
| MORRISON, PATRICA |
53-030370 |
1 |
45.00 |
5111********7947 |
255617 |
12/01/14 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5178********4402 |
02756P |
12/01/14 |
| MULLINS, NATE |
53-030027 |
1 |
49.00 |
4479********3224 |
001930 |
12/01/14 |
| NABORS, EMILY |
53-032486 |
1 |
39.00 |
4032********4281 |
090759 |
12/01/14 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
137154 |
12/01/14 |
| NEWTON, RICHARD |
53-030426 |
1 |
45.00 |
5424********7807 |
80346P |
12/01/14 |
| NICKERSON, LISA |
53-030097 |
1 |
45.00 |
5424********3673 |
80819P |
12/01/14 |
| O BRIEN, JAMES |
53-031125 |
1 |
83.00 |
4868********0347 |
02716B |
12/01/14 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
02679C |
12/01/14 |
| O NEIL, SHIRLEY |
53-029929 |
1 |
81.00 |
5291********9226 |
04013Z |
12/01/14 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00121R |
12/01/14 |
| ORBISON, MICHAEL |
53-032456 |
1 |
64.00 |
5466********6678 |
00572S |
12/01/14 |
| PACYSKA, STACY |
53-030437 |
1 |
45.00 |
4032********0670 |
040124 |
12/01/14 |
| PAGE, STEPHANIE |
53-029812 |
1 |
39.00 |
4427********8500 |
844714 |
12/01/14 |
| PALUMBO, GARY |
53-030231 |
1 |
39.00 |
4147********9724 |
02773C |
12/01/14 |
| PATNAUDE, MARY |
53-030952 |
1 |
77.00 |
5424********6495 |
82278P |
12/01/14 |
| PATTERSON, ELLYN |
53-029229 |
1 |
100.00 |
5111********4853 |
000055 |
12/01/14 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********1037 |
090757 |
12/01/14 |
| PELL, JOY |
53-031339 |
1 |
81.00 |
5111********9551 |
255622 |
12/01/14 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
02716C |
12/01/14 |
| PERKINS, JULIE |
53-030831 |
1 |
77.00 |
4792********6152 |
090757 |
12/01/14 |
| PHILLIPS, KIMBERLY |
53-032500 |
1 |
49.00 |
4792********6761 |
090757 |
12/01/14 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********7240 |
02737Z |
12/01/14 |
| PICKOWITZ, ANTHONY |
53-030238 |
1 |
77.00 |
4147********3549 |
02769C |
12/01/14 |
| PLACE, DAVID |
53-032461 |
1 |
39.00 |
4833********3819 |
080710 |
12/01/14 |
| PRATT, THOMAS |
53-031750 |
1 |
100.00 |
3721*******3014 |
171134 |
12/01/14 |
| PRESTON, BRADLEY |
53-032394 |
1 |
96.00 |
5109********7207 |
090756 |
12/01/14 |
| PRICE, RICHARD |
53-029240 |
1 |
39.00 |
4640********9730 |
02792C |
12/01/14 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
5524********8777 |
02705Z |
12/01/14 |
| PUZIO, JASON |
53-030195 |
1 |
39.00 |
4326********8453 |
120578 |
12/01/14 |
| REHM, SCOTT |
53-029022 |
1 |
29.99 |
5515********1872 |
098981 |
12/01/14 |
| REID, JASON |
53-029756 |
1 |
39.00 |
5515********6766 |
098977 |
12/01/14 |
| REILLY, BRENDA |
53-032552 |
1 |
83.00 |
4388********4201 |
02695D |
12/01/14 |
| REISS, SARAH |
53-030704 |
1 |
45.00 |
5528********6455 |
02705E |
12/01/14 |
| RHUE, LARRY |
53-031855 |
1 |
49.00 |
3721*******2006 |
119963 |
12/01/14 |
| RICCI, STEVEN |
53-030133 |
1 |
39.00 |
4085********1715 |
090757 |
12/01/14 |
| RICHARDS, KRISTEN |
53-019829 |
1 |
81.00 |
4266********7619 |
02731D |
12/01/14 |
| RICHARDS, ROBERT |
53-032529 |
1 |
39.00 |
5178********6796 |
02729Z |
12/01/14 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
477189 |
12/01/14 |
| RIGORDAEVA, ROB |
53-028921 |
1 |
39.00 |
4792********5468 |
090758 |
12/01/14 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4313********2282 |
005716 |
12/01/14 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********0978 |
00181Z |
12/01/14 |
| RODGERS, ANDREW |
53-029823 |
1 |
39.00 |
4427********2052 |
196379 |
12/01/14 |
| RODRIGUES, SANDRA |
53-032559 |
1 |
81.00 |
4427********3873 |
547156 |
12/01/14 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5515********8781 |
098951 |
12/01/14 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00139R |
12/01/14 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5111********5733 |
000315 |
12/01/14 |
| ROSE, MEGHAN |
53-032473 |
1 |
64.00 |
4744********5800 |
160979 |
12/01/14 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********2469 |
090755 |
12/01/14 |
| ROUCHALEAU, ALEX |
53-032458 |
1 |
25.00 |
3767*******2008 |
122828 |
12/01/14 |
| RUDOWSKI, JOHN |
53-032244 |
1 |
39.00 |
5515********3638 |
098943 |
12/01/14 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********8908 |
04007Z |
12/01/14 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********9638 |
190576 |
12/01/14 |
| SASTRY, MURALI |
53-030603 |
1 |
81.00 |
4147********2087 |
49192C |
12/01/14 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********7168 |
T1393Z |
12/01/14 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
161840 |
12/01/14 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********9128 |
04012Z |
12/01/14 |
| SCALERA, KATELYN |
53-030020 |
1 |
39.00 |
5178********4902 |
02768B |
12/01/14 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
4792********3108 |
090758 |
12/01/14 |
| SCHILLING, LAUREN |
53-029780 |
1 |
39.00 |
4147********7264 |
02799C |
12/01/14 |
| SCHMITT, ERNEST |
53-029856 |
1 |
77.00 |
4147********6301 |
001278 |
12/01/14 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********9056 |
236707 |
12/01/14 |
| SHASTANY, KAREN |
53-032018 |
1 |
39.00 |
6011********7892 |
00120R |
12/01/14 |
| SHIELDS, ROBERT |
53-030277 |
1 |
39.00 |
4792********9338 |
090800 |
12/01/14 |
| SIEKMAN, PAUL |
53-030969 |
1 |
64.00 |
4388********0074 |
02714C |
12/01/14 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
090756 |
12/01/14 |
| SINNI, BARRY |
53-030974 |
1 |
39.00 |
4266********8684 |
02771A |
12/01/14 |
| SLAGLE, RAY |
53-029754 |
1 |
39.00 |
4266********2722 |
02672B |
12/01/14 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8975 |
516667 |
12/01/14 |
| SMITH, MARC |
53-032455 |
1 |
39.00 |
4032********8493 |
090757 |
12/01/14 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********7733 |
000005 |
12/01/14 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
02736G |
12/01/14 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
100576 |
12/01/14 |
| SOUZA, JULIE |
53-031086 |
1 |
81.00 |
4427********6002 |
216335 |
12/01/14 |
| STANNEY, GERALD |
53-030035 |
1 |
45.00 |
5528********6171 |
02734J |
12/01/14 |
| STEPHENSON, SAMANTHA |
53-029960 |
1 |
49.00 |
4427********0813 |
511499 |
12/01/14 |
| STONE, VALERIE |
53-030051 |
1 |
39.00 |
4117********1707 |
120674 |
12/01/14 |
| SULLIVAN, RYAN |
53-030285 |
1 |
49.00 |
4888********2625 |
005775 |
12/01/14 |
| SWIFT, DYLAN |
53-032507 |
1 |
39.00 |
5515********5583 |
098931 |
12/01/14 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4313********8850 |
005775 |
12/01/14 |
| TERRY, MATT |
53-030942 |
1 |
10.00 |
4326********4201 |
120374 |
12/01/14 |
| TERRY, ROBERT |
53-032533 |
1 |
10.00 |
5474********8423 |
02675C |
12/01/14 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4332 |
090758 |
12/01/14 |
| TOMCZYK, DANIEL |
53-027811 |
1 |
49.00 |
4266********4366 |
04001C |
12/01/14 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
02741C |
12/01/14 |
| TRAVERS, DYLAN |
53-029939 |
1 |
39.00 |
4032********7541 |
090757 |
12/01/14 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
098946 |
12/01/14 |
| TRUSSO, TONI |
53-030176 |
1 |
39.00 |
4792********6080 |
090755 |
12/01/14 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4839********4689 |
02780C |
12/01/14 |
| VALENTINE, ANNE |
53-029828 |
1 |
10.00 |
5466********8609 |
79609P |
12/01/14 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
125815 |
12/01/14 |
| WAHEED, MUHAMMOD |
53-032546 |
1 |
45.00 |
5515********6774 |
098982 |
12/01/14 |
| WAHLER, JOE |
53-030382 |
1 |
81.00 |
4326********6575 |
180073 |
12/01/14 |
| WALLACE, ADRIANNE |
53-030050 |
1 |
39.00 |
4868********8828 |
02784C |
12/01/14 |
| WAREHAM JR., ROBERT |
53-029766 |
1 |
39.00 |
5268********4511 |
00140Z |
12/01/14 |
| WAYWELL, RUTH |
53-032503 |
1 |
29.99 |
4029********1990 |
090755 |
12/01/14 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5466********9387 |
81542P |
12/01/14 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
001575 |
12/01/14 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********4203 |
02755D |
12/01/14 |
| WIKLUND, MAUREEN |
53-031334 |
1 |
64.00 |
4427********8441 |
227448 |
12/01/14 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
83.00 |
4032********7329 |
090758 |
12/01/14 |
| WILMOT, PAM |
53-030052 |
1 |
64.00 |
5401********4461 |
02740B |
12/01/14 |
| WOJCIK, JERRY |
53-030145 |
1 |
10.00 |
4190********6949 |
075063 |
12/01/14 |
| WOODSIDE, COLIN |
53-032558 |
1 |
39.00 |
3797*******1004 |
195077 |
12/01/14 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4417********2825 |
02752C |
12/01/14 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********8828 |
02709C |
12/01/14 |
| YOUNG, JOSEPH |
53-032389 |
1 |
39.00 |
4840********5998 |
090756 |
12/01/14 |
| ZULLO, KEVIN |
53-029935 |
1 |
39.00 |
4427********2286 |
844718 |
12/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
1695.00 |
| 108 |
MasterCard |
5590.48 |
| 177 |
Visa |
8729.95 |
| 13 |
Discover |
589.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16604.43 |