Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAKEL, MEGAN |
A1-810616 |
1 |
22.95 |
4117********3413 |
181882 |
01/01/14 |
| ALMADI, SAMI |
A1-808245 |
1 |
22.95 |
4264********6114 |
015881 |
01/01/14 |
| ALOSTATH, OLA |
A1-808224 |
1 |
22.00 |
4264********6114 |
015852 |
01/01/14 |
| ALVAREZ, NILSA |
A1-803371 |
1 |
27.00 |
4117********4056 |
131986 |
01/01/14 |
| ALVES, LUIZ |
A1-807952 |
1 |
22.00 |
4117********4741 |
101989 |
01/01/14 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
22.95 |
4326********5584 |
151485 |
01/01/14 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
22.95 |
4695********3566 |
04220B |
01/01/14 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4325********7545 |
04211C |
01/01/14 |
| APPLEGATE, DAN |
A1-806840 |
1 |
22.00 |
4427********7260 |
491785 |
01/01/14 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
22.95 |
4427********0911 |
480637 |
01/01/14 |
| BARRON, MARINA |
A1-810278 |
1 |
13.00 |
4117********3928 |
191983 |
01/01/14 |
| BARRY, DANIEL |
A1-811237 |
1 |
22.95 |
4057********2269 |
002060 |
01/01/14 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
015842 |
01/01/14 |
| BEGLEY, MAUREEN |
A1-802488 |
1 |
35.00 |
4326********0941 |
131788 |
01/01/14 |
| BELVIN, MICHELLE |
A1-810544 |
1 |
22.95 |
4427********8441 |
571065 |
01/01/14 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
523527 |
01/01/14 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
22.95 |
4408********3977 |
04241C |
01/01/14 |
| BHILO, RUI |
A1-805376 |
1 |
19.95 |
4326********2417 |
151284 |
01/01/14 |
| BODDIE, DEBRA |
A1-802498 |
1 |
22.95 |
4117********2778 |
191080 |
01/01/14 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4147********2454 |
04231C |
01/01/14 |
| BOURASSA, ANDREW |
A1-805485 |
1 |
22.95 |
4266********4152 |
04180B |
01/01/14 |
| BOWERING, CHUCK |
A1-811430 |
1 |
22.95 |
4117********6159 |
151684 |
01/01/14 |
| BRESNAHAN, RAYMOND |
A1-803666 |
1 |
22.00 |
4115********4605 |
042713 |
01/01/14 |
| BRIGGS, HOLLY |
A1-811332 |
1 |
22.95 |
4337********7116 |
010101 |
01/01/14 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
04261B |
01/01/14 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
13.00 |
4792********9619 |
061808 |
01/01/14 |
| BURROWS, JOHN |
A1-808011 |
1 |
22.00 |
4326********5171 |
181983 |
01/01/14 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
4117********1289 |
161088 |
01/01/14 |
| CAMERON, ROBERT |
A1-805928 |
1 |
35.00 |
4559********8869 |
04267A |
01/01/14 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
03380B |
01/01/14 |
| CANADA, ANTHONY |
A1-808807 |
1 |
22.95 |
4117********9543 |
101183 |
01/01/14 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********4604 |
893771 |
01/01/14 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
04253A |
01/01/14 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
22.95 |
4326********0112 |
101986 |
01/01/14 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
101989 |
01/01/14 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
522308 |
01/01/14 |
| COLOMBO, ANDERSON |
A1-811388 |
1 |
13.00 |
4427********5425 |
242905 |
01/01/14 |
| COLOMBO, REGINALDO |
A1-811362 |
1 |
13.00 |
4427********5341 |
523512 |
01/01/14 |
| CORBETT, KIMBERLY |
A1-810027 |
1 |
22.00 |
4427********4336 |
356515 |
01/01/14 |
| CORDARO, CHERYL |
A1-801972 |
1 |
32.00 |
4427********0134 |
522292 |
01/01/14 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
4147********4825 |
04280C |
01/01/14 |
| COSTA, VALERIA |
A1-810249 |
1 |
22.00 |
4427********6753 |
426408 |
01/01/14 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********1626 |
04204B |
01/01/14 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
523544 |
01/01/14 |
| CULLUM, JENNIFER |
A1-806842 |
1 |
22.00 |
4147********9951 |
04251C |
01/01/14 |
| CUMMINS, AMANDA |
A1-807037 |
1 |
22.00 |
4427********7720 |
895307 |
01/01/14 |
| CUNNINGHAM, DEBORAH |
A1-803441 |
1 |
19.00 |
4003********3408 |
04271C |
01/01/14 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
22.95 |
4003********3408 |
04283C |
01/01/14 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
315027 |
01/01/14 |
| CURTIN, RICHARD |
A1-807538 |
1 |
22.95 |
4670********3419 |
002101 |
01/01/14 |
| DASILVA, NAZARET |
A1-811104 |
1 |
22.95 |
4117********4974 |
121185 |
01/01/14 |
| DE OLIVEIRA, FLAVIA |
A1-808965 |
1 |
22.00 |
4427********3374 |
356506 |
01/01/14 |
| DELANEY, CHRISTINA |
A1-810956 |
1 |
22.95 |
4427********3427 |
440520 |
01/01/14 |
| DELEHANTY, JEFFREY |
A1-808677 |
1 |
22.95 |
4060********3409 |
04206B |
01/01/14 |
| DENNIS, ROBERT |
A1-806765 |
1 |
22.00 |
4147********7564 |
04274C |
01/01/14 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
04229C |
01/01/14 |
| DIAS, LUZEMAR |
A1-810165 |
1 |
13.00 |
4117********8809 |
151782 |
01/01/14 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
22.95 |
4117********0967 |
151787 |
01/01/14 |
| DITOCCO, ZACHARY |
A1-807509 |
1 |
13.00 |
4117********2778 |
151381 |
01/01/14 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
131285 |
01/01/14 |
| DONEGHY, ROBERT |
A1-810491 |
1 |
19.95 |
4147********3842 |
04269C |
01/01/14 |
| DONOVAN, EILEEN |
A1-806470 |
1 |
22.00 |
4356********8703 |
141580 |
01/01/14 |
| DOUGAN, JOHN |
A1-809928 |
1 |
27.00 |
4018********8953 |
002119 |
01/01/14 |
| DWYER, BRIAN |
A1-807977 |
1 |
22.95 |
4427********2009 |
943739 |
01/01/14 |
| EARLEY, WILLIAM |
A1-810370 |
1 |
13.00 |
4361********6023 |
002123 |
01/01/14 |
| EGAN, CHRIS |
A1-807350 |
1 |
13.00 |
4128********0831 |
03185B |
01/01/14 |
| EVORA, STEVEN |
A1-809116 |
1 |
22.95 |
4032********2319 |
029543 |
01/01/14 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
13.00 |
4117********0555 |
151482 |
01/01/14 |
| FERRAZ JR, ELION |
A1-809695 |
1 |
13.00 |
4117********8270 |
161086 |
01/01/14 |
| FERREIRA, ROBERT |
A1-807040 |
1 |
22.95 |
4147********2462 |
04204C |
01/01/14 |
| FOLEY, JUDY |
A1-806186 |
1 |
19.00 |
4117********9407 |
121382 |
01/01/14 |
| FORTI-MARTINSON, SHARON |
A1-807797 |
1 |
22.00 |
4888********1205 |
015897 |
01/01/14 |
| FRANCHER, CHRIS |
A1-810541 |
1 |
13.00 |
4427********8041 |
686740 |
01/01/14 |
| FREITAS, ANDERSON |
A1-809633 |
1 |
13.00 |
4117********3942 |
101889 |
01/01/14 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
480665 |
01/01/14 |
| FURFARI, LAUREN |
A1-810607 |
1 |
22.00 |
4388********1298 |
04199C |
01/01/14 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********2203 |
151183 |
01/01/14 |
| GABRIEL, BRIANA |
A1-810999 |
1 |
22.95 |
4117********2339 |
161585 |
01/01/14 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
015846 |
01/01/14 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
015866 |
01/01/14 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
015836 |
01/01/14 |
| GERARD, LAUREN |
A1-803976 |
1 |
27.00 |
4326********0046 |
101789 |
01/01/14 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
04194A |
01/01/14 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
22.95 |
4427********8010 |
480577 |
01/01/14 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4256********3056 |
171786 |
01/01/14 |
| GORDON, ROSE |
A1-807016 |
1 |
22.00 |
4003********8647 |
04202B |
01/01/14 |
| GORMAN, CATHY |
A1-809031 |
1 |
22.95 |
4640********9864 |
04245C |
01/01/14 |
| GORMAN, KENNETH |
A1-801408 |
1 |
22.95 |
4640********9864 |
04203C |
01/01/14 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
32.00 |
4003********1506 |
04257B |
01/01/14 |
| GREENLAW, KYLE |
A1-810577 |
1 |
13.00 |
4117********7647 |
121080 |
01/01/14 |
| GRIGGS, DAVID |
A1-806233 |
1 |
22.95 |
4888********1719 |
015806 |
01/01/14 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
22.95 |
4117********4012 |
121689 |
01/01/14 |
| HALL, SHARON |
A1-801933 |
1 |
22.00 |
4427********5959 |
356474 |
01/01/14 |
| HALPIN, JASON |
A1-807511 |
1 |
22.95 |
4117********9815 |
121882 |
01/01/14 |
| HANNAFORD, ROBERT |
A1-808676 |
1 |
22.95 |
4792********3903 |
061807 |
01/01/14 |
| HEATH, KAITLYN |
A1-809905 |
1 |
13.00 |
4032********9167 |
029540 |
01/01/14 |
| HENNESSY, JOHN |
A1-811100 |
1 |
22.95 |
4326********9357 |
151682 |
01/01/14 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
22.00 |
4003********4784 |
04263B |
01/01/14 |
| HICKEY, COREY |
A1-808685 |
1 |
13.00 |
4032********7398 |
029542 |
01/01/14 |
| HICKEY, DAVID |
A1-808785 |
1 |
13.00 |
4032********7398 |
029541 |
01/01/14 |
| HODGE, NEVIN |
A1-807455 |
1 |
22.00 |
4491********8638 |
061808 |
01/01/14 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
04288C |
01/01/14 |
| JANSEN, COLE |
A1-806734 |
1 |
22.95 |
4326********7253 |
101284 |
01/01/14 |
| JANSEN, SCOTT |
A1-806441 |
1 |
22.95 |
4326********7253 |
101284 |
01/01/14 |
| KALIANTOTIS, JAMES |
A1-807131 |
1 |
22.95 |
4862********8228 |
04234A |
01/01/14 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4147********3174 |
04268C |
01/01/14 |
| KENNEDY, BRAIN |
A1-811326 |
1 |
22.95 |
4670********3117 |
002176 |
01/01/14 |
| KEOUGH, EMILY |
A1-810154 |
1 |
13.00 |
4427********9943 |
348101 |
01/01/14 |
| KHAYALI, JOHN |
A1-801589 |
1 |
35.00 |
4117********0857 |
151888 |
01/01/14 |
| KHAYALI, MEGAN |
A1-804299 |
1 |
35.00 |
4117********0857 |
151888 |
01/01/14 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
13.00 |
4147********5078 |
04193C |
01/01/14 |
| KNIGHT, TROY |
A1-807551 |
1 |
13.00 |
4117********7709 |
181582 |
01/01/14 |
| KOVACH, TAMARI |
A1-809707 |
1 |
13.00 |
4652********9558 |
491725 |
01/01/14 |
| LAM, CHI WAI |
A1-808922 |
1 |
22.00 |
4670********2183 |
002183 |
01/01/14 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
161388 |
01/01/14 |
| LAPOINTE, TESSA |
A1-807669 |
1 |
22.95 |
4888********9891 |
015832 |
01/01/14 |
| LAWRENCE, SUZANNE |
A1-806780 |
1 |
22.00 |
4427********8760 |
440522 |
01/01/14 |
| LEE, LORRAINE |
A1-810512 |
1 |
35.00 |
4018********4451 |
002187 |
01/01/14 |
| LEE, SANDRA |
A1-809838 |
1 |
22.00 |
4427********6349 |
895345 |
01/01/14 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
04226G |
01/01/14 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********4934 |
191185 |
01/01/14 |
| LINDER, JESSICA |
A1-800961 |
1 |
22.00 |
4147********9967 |
04238C |
01/01/14 |
| LONG, SHEPARD |
A1-805488 |
1 |
27.00 |
4128********3272 |
03324B |
01/01/14 |
| LOPES, BRUNA |
A1-810208 |
1 |
13.00 |
4326********5146 |
191386 |
01/01/14 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********2750 |
181284 |
01/01/14 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
22.95 |
4862********7510 |
04204A |
01/01/14 |
| MAHONEY, STEVE |
A1-807070 |
1 |
22.00 |
4361********5959 |
002201 |
01/01/14 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
04202A |
01/01/14 |
| MARRIAN, RONALD |
A1-809684 |
1 |
13.00 |
4117********2367 |
191285 |
01/01/14 |
| MARTIN, PAMELA |
A1-810557 |
1 |
22.95 |
4313********6300 |
015893 |
01/01/14 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
002206 |
01/01/14 |
| MAYNARD, DAVID |
A1-801617 |
1 |
11.00 |
4264********3311 |
015865 |
01/01/14 |
| MCCLELLAN, BRANDON |
A1-807839 |
1 |
22.95 |
4117********6247 |
191881 |
01/01/14 |
| MCDONOUGH, MEGAN |
A1-804769 |
1 |
11.00 |
4117********8606 |
191282 |
01/01/14 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
22.95 |
4117********9338 |
141484 |
01/01/14 |
| MEAGHER, COREY |
A1-810599 |
1 |
22.95 |
4032********4507 |
029545 |
01/01/14 |
| MESSINGER, SUSAN |
A1-806995 |
1 |
22.00 |
4256********5026 |
181989 |
01/01/14 |
| MICELE, PAUL |
A1-809646 |
1 |
13.00 |
4266********5073 |
04238C |
01/01/14 |
| MILLER, DARLENE |
A1-811079 |
1 |
22.95 |
4147********6605 |
04225C |
01/01/14 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
03171C |
01/01/14 |
| MINNELLI, FRANK |
A1-806785 |
1 |
22.95 |
4427********8338 |
943713 |
01/01/14 |
| MORAES, PATRICIA |
A1-809728 |
1 |
22.00 |
4117********0844 |
161080 |
01/01/14 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4305********4797 |
04223A |
01/01/14 |
| MORRIS, ROBERT |
A1-806678 |
1 |
22.95 |
4117********1568 |
171487 |
01/01/14 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
35.00 |
4237********3827 |
002227 |
01/01/14 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
27.00 |
4237********3827 |
002226 |
01/01/14 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
680592 |
01/01/14 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
680807 |
01/01/14 |
| MUELLER, KRISTINA |
A1-804685 |
1 |
13.00 |
4294********7166 |
382045 |
01/01/14 |
| MUNHOZ, ANDRE |
A1-809941 |
1 |
13.00 |
4117********2721 |
191181 |
01/01/14 |
| NAKILA, BRANDI |
A1-809907 |
1 |
13.00 |
4117********7728 |
181182 |
01/01/14 |
| NARDONE, TIM |
A1-806839 |
1 |
22.95 |
4266********2453 |
04243B |
01/01/14 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********6802 |
04255C |
01/01/14 |
| NERO, ELAINE |
A1-801372 |
1 |
35.00 |
4313********8710 |
015832 |
01/01/14 |
| NGUYEN, MIKE |
A1-809414 |
1 |
22.95 |
4117********1919 |
151688 |
01/01/14 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
111387 |
01/01/14 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********5239 |
151185 |
01/01/14 |
| ODAY, LAUREN |
A1-806987 |
1 |
22.00 |
4427********6406 |
701581 |
01/01/14 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********6996 |
015882 |
01/01/14 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
131987 |
01/01/14 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
181380 |
01/01/14 |
| OLIVEIRA, DAYANE |
A1-807470 |
1 |
22.00 |
4117********5326 |
141282 |
01/01/14 |
| OLIVEIRA, RODRIGIO |
A1-807466 |
1 |
22.95 |
4117********8256 |
141185 |
01/01/14 |
| OLIVEIRA, SIRLENE |
A1-808944 |
1 |
22.00 |
4427********6535 |
750422 |
01/01/14 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
22.95 |
4888********7482 |
015809 |
01/01/14 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
22.95 |
4670********8909 |
002251 |
01/01/14 |
| PARHAM, WILLIAM |
A1-809622 |
1 |
13.00 |
4792********9233 |
061806 |
01/01/14 |
| PAUL, SUSAN |
A1-809915 |
1 |
22.00 |
4339********4532 |
04272G |
01/01/14 |
| PEDROSA, EBERTH |
A1-801084 |
1 |
19.95 |
4326********2417 |
151284 |
01/01/14 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
111883 |
01/01/14 |
| PERULLO, JOHN |
A1-808972 |
1 |
22.95 |
4636********7037 |
001288 |
01/01/14 |
| PEUSER, RYAN |
A1-807522 |
1 |
22.00 |
4117********9665 |
141180 |
01/01/14 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********7159 |
131886 |
01/01/14 |
| PINHO, CELINA |
A1-808951 |
1 |
22.00 |
4117********2721 |
131982 |
01/01/14 |
| PINHO, HELIO |
A1-810042 |
1 |
13.00 |
4117********2721 |
191181 |
01/01/14 |
| POST, PAULA |
A1-808048 |
1 |
27.00 |
4862********8403 |
04271B |
01/01/14 |
| POULIN, ROBERT |
A1-800355 |
1 |
32.00 |
4237********0495 |
002265 |
01/01/14 |
| PRATT, KATHERINE |
A1-808396 |
1 |
22.00 |
4117********3913 |
181685 |
01/01/14 |
| RAGGI NETO, JOSE |
A1-808563 |
1 |
22.95 |
4117********8139 |
191789 |
01/01/14 |
| RAJOTTE, COLETTE |
A1-802814 |
1 |
22.00 |
4326********1003 |
111880 |
01/01/14 |
| REILLY, ED |
A1-800599 |
1 |
13.00 |
4147********2666 |
04261C |
01/01/14 |
| REYNOLDS, DANIEL |
A1-809630 |
1 |
13.00 |
4117********4198 |
121186 |
01/01/14 |
| RIORDAN, JOSH |
A1-808249 |
1 |
22.95 |
4427********0912 |
857617 |
01/01/14 |
| RIORDAN, NATE |
A1-808177 |
1 |
22.95 |
4427********0912 |
692346 |
01/01/14 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
04278B |
01/01/14 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
27.00 |
4305********0371 |
04246B |
01/01/14 |
| ROGERS, ZACHARY |
A1-800859 |
1 |
27.00 |
4305********0371 |
04224B |
01/01/14 |
| ROY, ROGER |
A1-808569 |
1 |
22.95 |
4060********5964 |
04213B |
01/01/14 |
| RUSSO, JULIE |
A1-807082 |
1 |
22.00 |
4888********8692 |
015834 |
01/01/14 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4264********8795 |
015824 |
01/01/14 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
04190C |
01/01/14 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
42.95 |
4326********0112 |
141188 |
01/01/14 |
| SATTERTHWAITE, LAUREN |
A1-803543 |
1 |
27.00 |
4147********1966 |
04280C |
01/01/14 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********1966 |
04231C |
01/01/14 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
13.00 |
4427********1730 |
943732 |
01/01/14 |
| SCHNEIDER, STEPH |
A1-806798 |
1 |
22.95 |
4117********4984 |
191084 |
01/01/14 |
| SCHUNDER, KERRY |
A1-804292 |
1 |
19.00 |
4117********9407 |
121382 |
01/01/14 |
| SCHUNDER, MICHAEL |
A1-804284 |
1 |
22.95 |
4117********9407 |
191683 |
01/01/14 |
| SEELEY, KAREN |
A1-802678 |
1 |
35.00 |
4868********5949 |
04233C |
01/01/14 |
| SELLERS, ELAINE |
A1-806907 |
1 |
27.00 |
4117********1729 |
171683 |
01/01/14 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
13.00 |
4888********0059 |
015854 |
01/01/14 |
| SILVA, GENAIR |
A1-810186 |
1 |
13.00 |
4117********8809 |
151782 |
01/01/14 |
| SLACK, JAMES |
A1-809764 |
1 |
13.00 |
4117********0636 |
171486 |
01/01/14 |
| SOPHIS, ADAM |
A1-423316 |
1 |
22.95 |
4117********3991 |
191584 |
01/01/14 |
| SPELLMAN, MARK |
A1-809874 |
1 |
10.00 |
4266********7037 |
04273B |
01/01/14 |
| STEPHENSON, MATHEW |
A1-807822 |
1 |
22.95 |
4326********5844 |
002305 |
01/01/14 |
| STEWART, PAULA |
A1-803157 |
1 |
27.00 |
4147********4334 |
04243C |
01/01/14 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
13.00 |
4104********0790 |
245213 |
01/01/14 |
| TRAVERS, BRIAN |
A1-804734 |
1 |
35.00 |
4147********5376 |
04217C |
01/01/14 |
| TRAVERS, LINDSEY |
A1-802425 |
1 |
35.00 |
4147********5376 |
04210C |
01/01/14 |
| TYMES, STACK |
A1-811097 |
1 |
22.95 |
4427********9956 |
481766 |
01/01/14 |
| VALLIERE, ZIZO |
A1-809943 |
1 |
22.00 |
4117********4321 |
131982 |
01/01/14 |
| VICENTE, ALISSON |
A1-809722 |
1 |
13.00 |
4117********0844 |
171389 |
01/01/14 |
| WALSH, JASON |
A1-811416 |
1 |
22.95 |
4117********3008 |
171981 |
01/01/14 |
| WARD, CHERYLE |
A1-806418 |
1 |
22.00 |
4147********1409 |
04273C |
01/01/14 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1729 |
686806 |
01/01/14 |
| WHEATLEY, PHYLLIS |
A1-800514 |
1 |
27.00 |
4226********5368 |
04270A |
01/01/14 |
| WILSON, HOPE |
A1-809817 |
1 |
22.00 |
4427********6284 |
348089 |
01/01/14 |
| WRIGHT, MARK |
A1-810134 |
1 |
13.00 |
4803********5089 |
223614 |
01/01/14 |
| YOUNG, BARBARA |
A1-805481 |
1 |
22.95 |
4427********4738 |
904176 |
01/01/14 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.00 |
4266********9239 |
04193C |
01/01/14 |
| ZDONEK, ED |
A1-804941 |
1 |
82.00 |
4802********9052 |
042410 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 222 |
Visa |
5122.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5122.10 |