Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ERIC |
A1-801565 |
1 |
27.00 |
5466********7674 |
04488P |
01/01/14 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
040890 |
01/01/14 |
| ANDRADE, JESSICA |
A1-804587 |
1 |
22.00 |
5490********2257 |
04547Z |
01/01/14 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
03834P |
01/01/14 |
| ARSENAULT, MATTHEW |
A1-810475 |
1 |
22.95 |
5510********9016 |
423900 |
01/01/14 |
| ASHTON, BARRY |
A1-808250 |
1 |
22.00 |
6011********3897 |
00163R |
01/01/14 |
| BAKER, GAYLE |
A1-800059 |
1 |
11.00 |
5222********0430 |
02153P |
01/01/14 |
| BAKER, JACK |
A1-800057 |
1 |
11.00 |
5222********0430 |
02152P |
01/01/14 |
| BANAGIS, SEAN |
A1-807386 |
1 |
22.95 |
5510********3829 |
423950 |
01/01/14 |
| BANSAL, PRAVEEN |
A1-807181 |
1 |
22.00 |
6011********7748 |
00143Q |
01/01/14 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
090883 |
01/01/14 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
090837 |
01/01/14 |
| BARBOSA, COURTNEY |
A1-800083 |
1 |
32.00 |
6011********5105 |
00110P |
01/01/14 |
| BARDON, LAURA |
A1-809714 |
1 |
13.00 |
3772*******2029 |
106877 |
01/01/14 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
04015P |
01/01/14 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
090858 |
01/01/14 |
| BONNER, PATRICK |
A1-803188 |
1 |
32.00 |
5523********8646 |
T9184Z |
01/01/14 |
| BOOTHBY, ALEXANDRA |
A1-811110 |
1 |
22.95 |
5463********7844 |
010101 |
01/01/14 |
| BOYLE, JAMES |
A1-810532 |
1 |
22.95 |
5106********4290 |
010101 |
01/01/14 |
| BRACK, ARIC |
A1-806660 |
1 |
22.95 |
5129********1104 |
043308 |
01/01/14 |
| BRACK, FRANK |
A1-807751 |
1 |
13.00 |
5129********1104 |
042316 |
01/01/14 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
13.00 |
5490********2593 |
04540B |
01/01/14 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
22.95 |
3725*******1003 |
162963 |
01/01/14 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
02121Z |
01/01/14 |
| BROWN, WILLIAM |
A1-806716 |
1 |
22.95 |
5396********8381 |
04223P |
01/01/14 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********3308 |
02190B |
01/01/14 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
188611 |
01/01/14 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********5616 |
010102 |
01/01/14 |
| BUTRICA, SEAN |
A1-809818 |
1 |
13.00 |
5129********4720 |
045544 |
01/01/14 |
| CAHILL, REGINA |
A1-808648 |
1 |
13.00 |
5539********2341 |
010101 |
01/01/14 |
| CAMPBELL, ED |
A1-810948 |
1 |
22.95 |
5510********3144 |
423790 |
01/01/14 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
123723 |
01/01/14 |
| CANNISTRARO, JOUZ |
A1-806641 |
1 |
22.00 |
5129********2069 |
044166 |
01/01/14 |
| CANNISTRARO, KRISTA |
A1-805254 |
1 |
22.00 |
5129********2069 |
041167 |
01/01/14 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
04237Z |
01/01/14 |
| CHAMBERS, HALEY |
A1-811117 |
1 |
22.95 |
5129********3127 |
040550 |
01/01/14 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
22.95 |
5491********4895 |
03695P |
01/01/14 |
| CHRISTIE, ERIKA |
A1-801400 |
1 |
22.95 |
5240********4937 |
02029B |
01/01/14 |
| COLLETT, BRIAN |
A1-806974 |
1 |
22.95 |
5511********0502 |
105330 |
01/01/14 |
| COLLETT, WILLIAM |
A1-811089 |
1 |
22.95 |
5511********0502 |
105320 |
01/01/14 |
| COONEY, ERIN |
A1-809645 |
1 |
13.00 |
5312********1698 |
184643 |
01/01/14 |
| CORNISH, ROB |
A1-805298 |
1 |
22.95 |
5466********8868 |
02069Z |
01/01/14 |
| COTTER, PATRICK |
A1-805835 |
1 |
27.00 |
5461********5269 |
010101 |
01/01/14 |
| CRAWFORD, KEVIN |
A1-805561 |
1 |
35.00 |
5178********9512 |
02120P |
01/01/14 |
| CREED, JAMES |
A1-800557 |
1 |
22.00 |
5129********1961 |
041433 |
01/01/14 |
| CREHAN, LAUREN |
A1-811082 |
1 |
27.00 |
5129********5719 |
041443 |
01/01/14 |
| CROWLEY, JAMES |
A1-805656 |
1 |
11.00 |
3732*******1005 |
107565 |
01/01/14 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00124B |
01/01/14 |
| CULLY, JUDY |
A1-807399 |
1 |
22.95 |
5515********5594 |
090845 |
01/01/14 |
| CURTIN, KELLY |
A1-801792 |
1 |
35.00 |
5329********4951 |
04542B |
01/01/14 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00160R |
01/01/14 |
| DACEY, PAUL |
A1-7819828514 |
1 |
13.00 |
5539********1110 |
010101 |
01/01/14 |
| DAMBRA, JENNIFER |
A1-800911 |
1 |
27.00 |
5129********5994 |
045406 |
01/01/14 |
| DAMBRA, KEVIN |
A1-800914 |
1 |
27.00 |
5129********5994 |
044664 |
01/01/14 |
| DANAHY, ELLEN |
A1-800106 |
1 |
32.00 |
5291********9620 |
02190P |
01/01/14 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
090869 |
01/01/14 |
| DECASTRO, EFESO |
A1-808659 |
1 |
13.00 |
5312********2411 |
184946 |
01/01/14 |
| DECRISTOFARO, LYNN |
A1-804628 |
1 |
22.00 |
3725*******2008 |
180465 |
01/01/14 |
| DEEHAN, JOHN |
A1-809927 |
1 |
13.00 |
5129********8603 |
045437 |
01/01/14 |
| DELIMA, BRENDAN |
A1-808713 |
1 |
22.95 |
5129********4695 |
043948 |
01/01/14 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
22.95 |
5452********3198 |
02196Z |
01/01/14 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
04279B |
01/01/14 |
| DJUSTBERG, SUZANNE |
A1-800657 |
1 |
27.00 |
3739*******5005 |
176952 |
01/01/14 |
| DOHERTY, PATRICK |
A1-806562 |
1 |
22.00 |
5106********5839 |
010101 |
01/01/14 |
| DONAHUE, VICKI |
A1-804336 |
1 |
32.00 |
3772*******2005 |
141287 |
01/01/14 |
| DONOVAN JR, SHAWN |
A1-805479 |
1 |
22.95 |
5109********2925 |
H66746 |
01/01/14 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
109970 |
01/01/14 |
| DONOVAN, NANCY |
A1-804159 |
1 |
35.00 |
5129********4041 |
042231 |
01/01/14 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
13.00 |
5491********4895 |
04154P |
01/01/14 |
| DOW, ANDREW |
A1-808284 |
1 |
27.00 |
5466********7228 |
04541S |
01/01/14 |
| DRISCOLL, DORIS |
A1-811118 |
1 |
22.95 |
3728*******5007 |
182644 |
01/01/14 |
| DUGAN, PATRICK |
A1-804036 |
1 |
27.00 |
5490********8586 |
04546Z |
01/01/14 |
| DUNN, JENNIFER |
A1-807225 |
1 |
22.95 |
5510********6171 |
423840 |
01/01/14 |
| DUPUIS, DENISE |
A1-800526 |
1 |
27.00 |
5291********8154 |
02140Z |
01/01/14 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********4221 |
02073P |
01/01/14 |
| DYE, DANIEL |
A1-809218 |
1 |
27.00 |
3721*******6000 |
147756 |
01/01/14 |
| DYE, MARCY |
A1-800986 |
1 |
27.00 |
3721*******6000 |
147201 |
01/01/14 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
090855 |
01/01/14 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
141848 |
01/01/14 |
| FEROLI, MICHAEL |
A1-808845 |
1 |
22.95 |
3727*******4007 |
105359 |
01/01/14 |
| FITZGERALD, LYNNE |
A1-808985 |
1 |
22.00 |
5424********5768 |
03626P |
01/01/14 |
| FITZPATRICK, RYAN |
A1-808064 |
1 |
22.95 |
5424********6355 |
03876B |
01/01/14 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00125Q |
01/01/14 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********7747 |
04460P |
01/01/14 |
| FREEMAN, JOHN |
A1-810920 |
1 |
35.00 |
5129********9552 |
041512 |
01/01/14 |
| FRYE, PATRICIA |
A1-800994 |
1 |
13.00 |
3772*******1000 |
180782 |
01/01/14 |
| GARDINER, KENNETH |
A1-415103 |
1 |
22.95 |
3743*******4004 |
535440 |
01/01/14 |
| GARDNER, MARGO |
A1-810394 |
1 |
13.00 |
3797*******1009 |
152561 |
01/01/14 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
090871 |
01/01/14 |
| GAVIN, KATELYN |
A1-808795 |
1 |
10.00 |
5179********8144 |
064404 |
01/01/14 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
090872 |
01/01/14 |
| GIDLEY, MIKE |
A1-808876 |
1 |
22.95 |
5510********5857 |
423930 |
01/01/14 |
| GILLIS, CHARLES |
A1-801346 |
1 |
35.00 |
5466********0812 |
04540Z |
01/01/14 |
| GOODROW, ROBERT |
A1-800663 |
1 |
27.00 |
5369********4158 |
02053B |
01/01/14 |
| GORDON, VANCE |
A1-806487 |
1 |
22.00 |
5466********3467 |
04541Z |
01/01/14 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
13.00 |
6011********6680 |
00155R |
01/01/14 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
090836 |
01/01/14 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00145R |
01/01/14 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
82.00 |
5452********2859 |
02175Z |
01/01/14 |
| HACKETT, BETH |
A1-808184 |
1 |
22.00 |
5466********3163 |
02030Z |
01/01/14 |
| HACKING, DANNY |
A1-800381 |
1 |
32.00 |
3772*******2002 |
147357 |
01/01/14 |
| HAGERTY, CHRISTOPHER |
A1-806245 |
1 |
35.00 |
5129********4199 |
042063 |
01/01/14 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00101R |
01/01/14 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
03709P |
01/01/14 |
| HERMANSON, LISA |
A1-802950 |
1 |
22.95 |
3717*******1013 |
163598 |
01/01/14 |
| HICKS, ALANNA |
A1-811053 |
1 |
22.95 |
5461********7516 |
010101 |
01/01/14 |
| INGARGIOLA, PATRICIA |
A1-810265 |
1 |
13.00 |
5461********1197 |
010101 |
01/01/14 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
161911 |
01/01/14 |
| KELLUM, SONDRA |
A1-810111 |
1 |
22.00 |
5515********1122 |
090849 |
01/01/14 |
| KENNEALLY, PATRICK |
A1-800428 |
1 |
19.00 |
5515********8917 |
090878 |
01/01/14 |
| KENNEDY, YVONNE |
A1-807038 |
1 |
13.00 |
3715*******1015 |
165179 |
01/01/14 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
13.00 |
5129********8035 |
041749 |
01/01/14 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
13.00 |
5515********5071 |
090881 |
01/01/14 |
| KINCAID, JONATHAN |
A1-811054 |
1 |
22.95 |
5461********1210 |
010101 |
01/01/14 |
| KUJA, DAN |
A1-811126 |
1 |
22.95 |
5510********1559 |
423830 |
01/01/14 |
| LACENDA, NANCY |
A1-800141 |
1 |
32.00 |
3715*******1002 |
101938 |
01/01/14 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
13.00 |
5178********4522 |
02156Z |
01/01/14 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
02117Z |
01/01/14 |
| LANE, JOHN |
A1-806137 |
1 |
22.00 |
5109********2585 |
064401 |
01/01/14 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
04057Z |
01/01/14 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
13.00 |
5523********9373 |
T9186Z |
01/01/14 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
22.95 |
5312********9811 |
104547 |
01/01/14 |
| LIANG, DINO |
A1-809803 |
1 |
13.00 |
5539********9081 |
010102 |
01/01/14 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
090884 |
01/01/14 |
| LIMA, MARCELO |
A1-811355 |
1 |
22.95 |
5515********9699 |
090839 |
01/01/14 |
| LINSKEY, DIANA |
A1-806183 |
1 |
35.00 |
5129********7287 |
041354 |
01/01/14 |
| LITIF, LAUREN |
A1-807877 |
1 |
22.95 |
5178********9494 |
02166Z |
01/01/14 |
| LITTERIO, LISA |
A1-811356 |
1 |
22.95 |
5329********6961 |
001964 |
01/01/14 |
| LOFGREN, RYAN |
A1-810441 |
1 |
22.95 |
5515********8641 |
090848 |
01/01/14 |
| LOFGREN, SAMANTHA |
A1-811257 |
1 |
22.95 |
5515********3232 |
090856 |
01/01/14 |
| LOWE, HEATHER |
A1-811152 |
1 |
13.00 |
5510********5590 |
423870 |
01/01/14 |
| LOWE, KAYLEE |
A1-808745 |
1 |
13.00 |
5510********5590 |
423800 |
01/01/14 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
10.00 |
5424********7857 |
04376P |
01/01/14 |
| LYONS, DENISE |
A1-805692 |
1 |
82.00 |
5109********3909 |
064404 |
01/01/14 |
| MACK, AMANDA |
A1-811070 |
1 |
22.95 |
5129********2980 |
045017 |
01/01/14 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
22.95 |
5312********0337 |
104844 |
01/01/14 |
| MAININI, PETER |
A1-802715 |
1 |
35.00 |
5582********5646 |
02126E |
01/01/14 |
| MALCOLM, MARK |
A1-809155 |
1 |
22.00 |
5312********1033 |
104849 |
01/01/14 |
| MARGANELLI, DANIEL |
A1-810203 |
1 |
13.00 |
5129********8035 |
044543 |
01/01/14 |
| MASCIO, DEBRA |
A1-808128 |
1 |
27.00 |
3727*******2008 |
187782 |
01/01/14 |
| MAURER, JUDITH |
A1-807325 |
1 |
22.95 |
5109********3867 |
064400 |
01/01/14 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
03445Z |
01/01/14 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
090868 |
01/01/14 |
| MAXWELL, DANA |
A1-800732 |
1 |
27.00 |
5466********2377 |
03779P |
01/01/14 |
| MCCARTHY, ERIN |
A1-810615 |
1 |
22.95 |
5461********4145 |
010102 |
01/01/14 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T9185Z |
01/01/14 |
| MCQUILLAN, PATRICK |
A1-805888 |
1 |
27.00 |
3715*******1004 |
177850 |
01/01/14 |
| MERRIGAN, EMILY |
A1-801877 |
1 |
27.00 |
5466********7114 |
04541Z |
01/01/14 |
| MILES, ERIC |
A1-810551 |
1 |
22.95 |
5581********2882 |
018643 |
01/01/14 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
044614 |
01/01/14 |
| MITSIOPOULOS, WILLIAM |
A1-806753 |
1 |
22.95 |
5515********8693 |
105340 |
01/01/14 |
| MOLINARI, SARAH |
A1-806500 |
1 |
22.00 |
5515********6687 |
090876 |
01/01/14 |
| MONDOR, LINDA |
A1-805804 |
1 |
22.00 |
5424********2088 |
04529P |
01/01/14 |
| MONTES, EPVAR |
A1-809211 |
1 |
19.00 |
5401********8973 |
02034Z |
01/01/14 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
423850 |
01/01/14 |
| MOOTER, DEREK |
A1-809815 |
1 |
13.00 |
5109********3143 |
064402 |
01/01/14 |
| MORALES, MARTHA |
A1-811379 |
1 |
22.95 |
5515********4456 |
105360 |
01/01/14 |
| MORIARTY, KATHY |
A1-804086 |
1 |
27.00 |
5515********8126 |
090844 |
01/01/14 |
| MORIARTY, PAUL |
A1-806152 |
1 |
27.00 |
5515********8126 |
090854 |
01/01/14 |
| MURPHY, DANNY |
A1-806629 |
1 |
22.95 |
5461********4216 |
010101 |
01/01/14 |
| MURPHY, JENNIFER |
A1-805580 |
1 |
27.00 |
5515********8652 |
105350 |
01/01/14 |
| MURRAY, ROSE |
A1-810073 |
1 |
22.00 |
5491********8232 |
02129Z |
01/01/14 |
| MUSGROVE, TIMOTHY |
A1-809111 |
1 |
32.00 |
5129********7428 |
042885 |
01/01/14 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********1803 |
04540B |
01/01/14 |
| NEWSOME, CHRIS |
A1-810155 |
1 |
13.00 |
5129********9027 |
041026 |
01/01/14 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******1000 |
191377 |
01/01/14 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
22.95 |
5422********5900 |
02065P |
01/01/14 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T8942Z |
01/01/14 |
| PALMA, KAREN |
A1-810901 |
1 |
22.95 |
6011********7461 |
00109R |
01/01/14 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
04321B |
01/01/14 |
| PARTINGTON, KIM |
A1-800503 |
1 |
52.00 |
5129********8440 |
040826 |
01/01/14 |
| PAUL, JEFFREY |
A1-803429 |
1 |
19.00 |
5129********5110 |
044915 |
01/01/14 |
| PAUL, MICHELLE |
A1-803364 |
1 |
39.00 |
5129********5110 |
045297 |
01/01/14 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
95840B |
01/01/14 |
| PAVAO, MICHAEL |
A1-809183 |
1 |
22.00 |
5424********8951 |
03362P |
01/01/14 |
| PECORARO, GINA |
A1-800250 |
1 |
22.00 |
5129********4695 |
041913 |
01/01/14 |
| PERAKSIS, TYLER |
A1-807445 |
1 |
22.95 |
5312********2207 |
114941 |
01/01/14 |
| PEREDETTO, ERNEST |
A1-810075 |
1 |
13.00 |
5510********1674 |
423820 |
01/01/14 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00178R |
01/01/14 |
| PETRUZZELLI, JARET |
A1-807447 |
1 |
22.95 |
5466********9874 |
02081Z |
01/01/14 |
| PIERCE, RICH |
A1-803240 |
1 |
35.00 |
5515********7312 |
090846 |
01/01/14 |
| PLANT, JONATHAN |
A1-803516 |
1 |
22.95 |
5510********8830 |
423910 |
01/01/14 |
| QUEALLY, PATRICK |
A1-803939 |
1 |
35.00 |
3715*******1002 |
142186 |
01/01/14 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
22.95 |
5312********9117 |
124141 |
01/01/14 |
| REIS, LUCIANO |
A1-806731 |
1 |
22.95 |
5515********6687 |
090859 |
01/01/14 |
| RIBEIRO, REMAN |
A1-811105 |
1 |
22.95 |
5515********3221 |
090879 |
01/01/14 |
| ROBBINS, JILL |
A1-806542 |
1 |
22.95 |
6011********9626 |
00100P |
01/01/14 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
02102P |
01/01/14 |
| RONAN, JOSHUA |
A1-806803 |
1 |
22.95 |
3715*******4001 |
121587 |
01/01/14 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
146842 |
01/01/14 |
| SHAH, RAJEN |
A1-809620 |
1 |
13.00 |
5178********4739 |
02064Z |
01/01/14 |
| SHEPPARD, MARK |
A1-810132 |
1 |
13.00 |
5129********3873 |
042221 |
01/01/14 |
| SMITH, EUGENE |
A1-810942 |
1 |
22.95 |
5514********6697 |
064400 |
01/01/14 |
| SMITH, RYAN |
A1-811127 |
1 |
22.95 |
5240********1751 |
02051Z |
01/01/14 |
| ST. AUBIN, KAREN |
A1-804413 |
1 |
35.00 |
5121********0587 |
00124B |
01/01/14 |
| STAVROPOULOS, DEMETRI |
A1-811408 |
1 |
22.95 |
5528********2423 |
88134C |
01/01/14 |
| SULLIVAN, CHRISTINA |
A1-810573 |
1 |
22.95 |
5515********8734 |
090840 |
01/01/14 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
13.00 |
5515********7144 |
090863 |
01/01/14 |
| TEEBAGY, DAN |
A1-804656 |
1 |
35.00 |
6011********9149 |
00190P |
01/01/14 |
| TEMPESTA, ALEX |
A1-807504 |
1 |
22.95 |
5466********4288 |
02037T |
01/01/14 |
| TIMMERMAN, LEE |
A1-806853 |
1 |
22.00 |
5510********9384 |
423940 |
01/01/14 |
| TOSE, DEANNA |
A1-809748 |
1 |
13.00 |
5510********6610 |
423860 |
01/01/14 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
04546Z |
01/01/14 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
03681Z |
01/01/14 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
106522 |
01/01/14 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
142603 |
01/01/14 |
| WALSH, ED |
A1-801509 |
1 |
13.00 |
5410********9216 |
03793P |
01/01/14 |
| WALSH, SHAYLA |
A1-808880 |
1 |
22.00 |
5461********6055 |
010101 |
01/01/14 |
| WENKALMAN, TRAVIS |
A1-800104 |
1 |
32.00 |
6011********5105 |
00193P |
01/01/14 |
| WHITING, MELISSA |
A1-803221 |
1 |
27.00 |
5461********5269 |
010102 |
01/01/14 |
| WILLIAMS, JAMES |
A1-810472 |
1 |
22.95 |
5518********9986 |
010101 |
01/01/14 |
| WILLIAMS, MARK |
A1-802698 |
1 |
27.00 |
5424********9409 |
04126P |
01/01/14 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
010103 |
01/01/14 |
| WINIEWICZ, ANDREW |
A1-805489 |
1 |
35.00 |
5401********3399 |
02087Z |
01/01/14 |
| WOLUSKY, MICHAEL |
A1-807369 |
1 |
22.00 |
5401********6762 |
02165Z |
01/01/14 |
| ZAMAGNI, NICOLE |
A1-810259 |
1 |
22.00 |
3721*******5005 |
130313 |
01/01/14 |
| ZAMAGNI, PAM |
A1-807780 |
1 |
22.00 |
3721*******5005 |
153138 |
01/01/14 |
| ZONA, MARIA |
A1-805281 |
1 |
22.00 |
3767*******1002 |
186604 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
807.55 |
| 172 |
MasterCard |
4109.15 |
| 0 |
Visa |
0.00 |
| 13 |
Discover |
342.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5259.55 |