Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAKEL, MEGAN |
A1-810616 |
1 |
22.95 |
4117********3413 |
100997 |
02/03/14 |
| ALMADI, SAMI |
A1-808245 |
1 |
22.95 |
4264********6114 |
005932 |
02/03/14 |
| ALOSTATH, OLA |
A1-808224 |
1 |
22.00 |
4264********6114 |
005932 |
02/03/14 |
| ALVAREZ, NILSA |
A1-803371 |
1 |
27.00 |
4117********4056 |
170094 |
02/03/14 |
| ALVES, LUIZ |
A1-807952 |
1 |
22.00 |
4117********4741 |
110390 |
02/03/14 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
22.95 |
4326********5584 |
100799 |
02/03/14 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
22.95 |
4695********3566 |
07157B |
02/03/14 |
| ANDERSON, ERIC |
A1-801565 |
1 |
27.00 |
5466********7674 |
01398P |
02/03/14 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
143643 |
02/03/14 |
| ANDRADE, JESSICA |
A1-804587 |
1 |
22.00 |
5490********2257 |
00590Z |
02/03/14 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4325********7545 |
07246C |
02/03/14 |
| APPLEGATE, DAN |
A1-806840 |
1 |
22.00 |
4427********7260 |
252447 |
02/03/14 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
22.95 |
4427********0911 |
466388 |
02/03/14 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
01578P |
02/03/14 |
| ARSENAULT, MATTHEW |
A1-810475 |
1 |
22.95 |
5510********9016 |
056190 |
02/03/14 |
| ASHTON, BARRY |
A1-808250 |
1 |
22.00 |
6011********3897 |
00337R |
02/03/14 |
| BANAGIS, SEAN |
A1-807386 |
1 |
22.95 |
5510********3829 |
056270 |
02/03/14 |
| BANSAL, PRAVEEN |
A1-807181 |
1 |
22.00 |
6011********7748 |
00369Q |
02/03/14 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
029778 |
02/03/14 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
029823 |
02/03/14 |
| BARBOSA, COURTNEY |
A1-800083 |
1 |
32.00 |
6011********5105 |
00364P |
02/03/14 |
| BARDON, LAURA |
A1-809714 |
1 |
13.00 |
3772*******2029 |
101570 |
02/03/14 |
| BARRON, MARINA |
A1-810278 |
1 |
13.00 |
4117********3928 |
190891 |
02/03/14 |
| BARRY, DANIEL |
A1-811237 |
1 |
22.95 |
4057********2269 |
002841 |
02/03/14 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
01870P |
02/03/14 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
005920 |
02/03/14 |
| BELVIN, MICHELLE |
A1-810544 |
1 |
22.95 |
4427********8441 |
911187 |
02/03/14 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
657098 |
02/03/14 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
22.95 |
4326********5500 |
120994 |
02/03/14 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
22.95 |
4408********3977 |
07140C |
02/03/14 |
| BHILO, RUI |
A1-805376 |
1 |
19.95 |
4326********2417 |
190698 |
02/03/14 |
| BODDIE, DEBRA |
A1-802498 |
1 |
22.95 |
4117********2778 |
110098 |
02/03/14 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4147********2454 |
07128C |
02/03/14 |
| BOLDUC, STEPHEN |
A1-810521 |
1 |
62.00 |
4868********9490 |
07300B |
02/03/14 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
029760 |
02/03/14 |
| BONNER, PATRICK |
A1-803188 |
1 |
32.00 |
5523********8646 |
T5341Z |
02/03/14 |
| BOOTHBY, ALEXANDRA |
A1-811110 |
1 |
22.95 |
5463********7844 |
020303 |
02/03/14 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
22.95 |
4266********4152 |
07133B |
02/03/14 |
| BOWERING, CHUCK |
A1-811430 |
1 |
22.95 |
4117********6159 |
170094 |
02/03/14 |
| BOYLE, JAMES |
A1-810532 |
1 |
22.95 |
5106********4290 |
020301 |
02/03/14 |
| BRACK, ARIC |
A1-806660 |
1 |
22.95 |
5129********1104 |
145816 |
02/03/14 |
| BRACK, FRANK |
A1-807751 |
1 |
13.00 |
5129********1104 |
143512 |
02/03/14 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
13.00 |
5490********2593 |
00592Z |
02/03/14 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
22.95 |
3725*******1003 |
125005 |
02/03/14 |
| BRIGGS, HOLLY |
A1-811332 |
1 |
22.95 |
4337********7116 |
020303 |
02/03/14 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
07188B |
02/03/14 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
07154Z |
02/03/14 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
13.00 |
4792********9619 |
060905 |
02/03/14 |
| BROWN, WILLIAM |
A1-806716 |
1 |
22.95 |
5396********8381 |
00994P |
02/03/14 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********3308 |
07118B |
02/03/14 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
141896 |
02/03/14 |
| BURROWS, JOHN |
A1-808011 |
1 |
22.00 |
4326********5171 |
180990 |
02/03/14 |
| BUTRICA, SEAN |
A1-809818 |
1 |
13.00 |
5129********4720 |
146091 |
02/03/14 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
4117********1289 |
180198 |
02/03/14 |
| CAHILL, REGINA |
A1-808648 |
1 |
13.00 |
5539********2341 |
020305 |
02/03/14 |
| CAMERON, ROBERT |
A1-805928 |
1 |
35.00 |
4559********8869 |
07209A |
02/03/14 |
| CAMPBELL, ED |
A1-810948 |
1 |
22.95 |
5510********3144 |
056340 |
02/03/14 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
166382 |
02/03/14 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
76017B |
02/03/14 |
| CANADA, ANTHONY |
A1-808807 |
1 |
22.95 |
4117********9543 |
140591 |
02/03/14 |
| CANNISTRARO, JOUZ |
A1-806641 |
1 |
22.00 |
5129********2069 |
145762 |
02/03/14 |
| CANNISTRARO, KRISTA |
A1-805254 |
1 |
22.00 |
5129********2069 |
146895 |
02/03/14 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
01064Z |
02/03/14 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********4604 |
316267 |
02/03/14 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
07194A |
02/03/14 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
22.95 |
4326********0112 |
140798 |
02/03/14 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
110390 |
02/03/14 |
| CHAMBERS, HALEY |
A1-811117 |
1 |
22.95 |
5129********3127 |
148293 |
02/03/14 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
22.95 |
5491********4895 |
01606P |
02/03/14 |
| CHRISTIE, ERIKA |
A1-801400 |
1 |
22.95 |
5240********4937 |
07145B |
02/03/14 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
611067 |
02/03/14 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
22.00 |
5515********5574 |
029803 |
02/03/14 |
| COLLETT, BRIAN |
A1-806974 |
1 |
22.95 |
5511********0502 |
402860 |
02/03/14 |
| COLLETT, WILLIAM |
A1-811089 |
1 |
22.95 |
5511********0502 |
402870 |
02/03/14 |
| COLOMBO, ANDERSON |
A1-811388 |
1 |
13.00 |
4427********5425 |
466390 |
02/03/14 |
| COLOMBO, REGINALDO |
A1-811362 |
1 |
13.00 |
4427********5341 |
813556 |
02/03/14 |
| COONEY, ERIN |
A1-809645 |
1 |
13.00 |
5312********1698 |
190091 |
02/03/14 |
| CORBETT, KIMBERLY |
A1-810027 |
1 |
22.00 |
4427********4336 |
152872 |
02/03/14 |
| CORDARO, CHERYL |
A1-801972 |
1 |
32.00 |
4427********0134 |
544911 |
02/03/14 |
| CORNISH, ROB |
A1-805298 |
1 |
22.95 |
5466********8868 |
07263Z |
02/03/14 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
4147********4825 |
07229C |
02/03/14 |
| CRAWFORD, KEVIN |
A1-805561 |
1 |
35.00 |
5178********9512 |
07151P |
02/03/14 |
| CREED, JAMES |
A1-800557 |
1 |
22.00 |
5129********1961 |
147964 |
02/03/14 |
| CREHAN, LAUREN |
A1-811082 |
1 |
27.00 |
5129********5719 |
146790 |
02/03/14 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********1626 |
07198B |
02/03/14 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
379968 |
02/03/14 |
| CROWLEY, JAMES |
A1-805656 |
1 |
11.00 |
3732*******1005 |
168700 |
02/03/14 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00351B |
02/03/14 |
| CULLUM, JENNIFER |
A1-806842 |
1 |
22.00 |
4147********9951 |
07209C |
02/03/14 |
| CULLY, JUDY |
A1-807399 |
1 |
22.95 |
5515********5594 |
029826 |
02/03/14 |
| CUMMINS, AMANDA |
A1-807037 |
1 |
22.00 |
4427********7720 |
252431 |
02/03/14 |
| CUNNINGHAM, DEBORAH |
A1-803441 |
1 |
19.00 |
4003********3408 |
07249C |
02/03/14 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
22.95 |
4003********3408 |
07114C |
02/03/14 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
108471 |
02/03/14 |
| CURTIN, RICHARD |
A1-807538 |
1 |
22.95 |
4670********3419 |
002922 |
02/03/14 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00354R |
02/03/14 |
| DACEY, PAUL |
A1-7819828514 |
1 |
13.00 |
5539********1110 |
020301 |
02/03/14 |
| DAILY, AMANDA |
A1-810614 |
1 |
22.95 |
4032********2600 |
428665 |
02/03/14 |
| DAMBRA, JENNIFER |
A1-800911 |
1 |
27.00 |
5129********5994 |
146700 |
02/03/14 |
| DAMBRA, KEVIN |
A1-800914 |
1 |
27.00 |
5129********5994 |
147393 |
02/03/14 |
| DASILVA, NAZARET |
A1-811104 |
1 |
22.95 |
4117********4974 |
190893 |
02/03/14 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
029794 |
02/03/14 |
| DE OLIVEIRA, FLAVIA |
A1-808965 |
1 |
22.00 |
4427********3374 |
372509 |
02/03/14 |
| DECASTRO, EFESO |
A1-808659 |
1 |
22.95 |
5312********2411 |
190393 |
02/03/14 |
| DEEHAN, JOHN |
A1-809927 |
1 |
13.00 |
5129********8603 |
143837 |
02/03/14 |
| DELAIA, EZERMIAS |
A1-809931 |
1 |
35.00 |
4427********3237 |
108490 |
02/03/14 |
| DELANEY, CHRISTINA |
A1-810956 |
1 |
22.95 |
4427********3427 |
372518 |
02/03/14 |
| DELEHANTY, JEFFREY |
A1-808677 |
1 |
22.95 |
4060********3409 |
07228B |
02/03/14 |
| DELIMA, BRENDAN |
A1-808713 |
1 |
22.95 |
5129********4695 |
145197 |
02/03/14 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
22.95 |
5452********3198 |
07136Z |
02/03/14 |
| DENNIS, ROBERT |
A1-806765 |
1 |
22.00 |
4147********7564 |
07223C |
02/03/14 |
| DESOUZA, MARIA |
A1-810139 |
1 |
33.00 |
4427********6795 |
409882 |
02/03/14 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
07272C |
02/03/14 |
| DIAS, LUZEMAR |
A1-810165 |
1 |
13.00 |
4117********8809 |
170190 |
02/03/14 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
22.95 |
4117********0967 |
110691 |
02/03/14 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
01272B |
02/03/14 |
| DITOCCO, ZACHARY |
A1-807509 |
1 |
13.00 |
4117********2778 |
100794 |
02/03/14 |
| DJUSTBERG, SUZANNE |
A1-800657 |
1 |
27.00 |
3739*******5005 |
168906 |
02/03/14 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
100894 |
02/03/14 |
| DOHERTY, PATRICK |
A1-806562 |
1 |
22.00 |
5106********5839 |
020305 |
02/03/14 |
| DONAHUE, VICKI |
A1-804336 |
1 |
32.00 |
3772*******2005 |
153981 |
02/03/14 |
| DONEGHY, ROBERT |
A1-810491 |
1 |
19.95 |
4147********3842 |
07098C |
02/03/14 |
| DONOVAN JR, SHAWN |
A1-805479 |
1 |
22.95 |
5109********2925 |
H63249 |
02/03/14 |
| DONOVAN, EILEEN |
A1-806470 |
1 |
22.00 |
4356********8703 |
110193 |
02/03/14 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
180387 |
02/03/14 |
| DONOVAN, NANCY |
A1-804159 |
1 |
35.00 |
5129********4041 |
145518 |
02/03/14 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
13.00 |
5491********4895 |
01008P |
02/03/14 |
| DOUGAN, JOHN |
A1-809928 |
1 |
27.00 |
4018********8953 |
002961 |
02/03/14 |
| DOW, ANDREW |
A1-808284 |
1 |
27.00 |
5466********7228 |
00592S |
02/03/14 |
| DRISCOLL, DORIS |
A1-811118 |
1 |
22.95 |
3728*******5007 |
182638 |
02/03/14 |
| DUNN, JENNIFER |
A1-807225 |
1 |
22.95 |
5510********6171 |
056330 |
02/03/14 |
| DUPUIS, DENISE |
A1-800526 |
1 |
27.00 |
5291********8154 |
07161Z |
02/03/14 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********4221 |
07169P |
02/03/14 |
| DWYER, BRIAN |
A1-807977 |
1 |
22.95 |
4427********2009 |
379963 |
02/03/14 |
| DYE, DANIEL |
A1-809218 |
1 |
27.00 |
3721*******6000 |
148398 |
02/03/14 |
| DYE, MARCY |
A1-800986 |
1 |
27.00 |
3721*******6000 |
148632 |
02/03/14 |
| EARLEY, WILLIAM |
A1-810370 |
1 |
22.95 |
4361********6023 |
002971 |
02/03/14 |
| EGAN, CHRIS |
A1-807350 |
1 |
13.00 |
4128********0831 |
75864B |
02/03/14 |
| EVORA, STEVEN |
A1-809116 |
1 |
22.95 |
4032********2319 |
428663 |
02/03/14 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
029780 |
02/03/14 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
180615 |
02/03/14 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
13.00 |
4117********0555 |
110096 |
02/03/14 |
| FEROLI, MICHAEL |
A1-808845 |
1 |
22.95 |
3727*******4007 |
168846 |
02/03/14 |
| FERRAZ JR, ELION |
A1-809695 |
1 |
13.00 |
4117********8270 |
180693 |
02/03/14 |
| FERREIRA, ROBERT |
A1-807040 |
1 |
22.95 |
4147********2462 |
07249C |
02/03/14 |
| FINNERAN, JAMES |
A1-808038 |
1 |
35.00 |
4018********1796 |
316268 |
02/03/14 |
| FITZGERALD, LYNNE |
A1-808985 |
1 |
22.00 |
5424********5768 |
01509P |
02/03/14 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00372Q |
02/03/14 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********7747 |
01564P |
02/03/14 |
| FRANCHER, CHRIS |
A1-810541 |
1 |
13.00 |
4427********8041 |
360916 |
02/03/14 |
| FREEMAN, JOHN |
A1-810920 |
1 |
35.00 |
5129********9552 |
146789 |
02/03/14 |
| FREITAS, ANDERSON |
A1-809633 |
1 |
13.00 |
4117********3942 |
100799 |
02/03/14 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
356330 |
02/03/14 |
| FRYE, PATRICIA |
A1-800994 |
1 |
13.00 |
3772*******1000 |
120240 |
02/03/14 |
| FURFARI, LAUREN |
A1-810607 |
1 |
22.00 |
4388********1298 |
07258C |
02/03/14 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********2203 |
120990 |
02/03/14 |
| GABRIEL, BRIANA |
A1-810999 |
1 |
22.95 |
4117********2339 |
140993 |
02/03/14 |
| GARDINER, KENNETH |
A1-415103 |
1 |
22.95 |
3743*******4004 |
145090 |
02/03/14 |
| GARDNER, MARGO |
A1-810394 |
1 |
22.95 |
3797*******1009 |
138548 |
02/03/14 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
029798 |
02/03/14 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
005965 |
02/03/14 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
005938 |
02/03/14 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
005992 |
02/03/14 |
| GERARD, LAUREN |
A1-803976 |
1 |
27.00 |
4326********0046 |
140796 |
02/03/14 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
029748 |
02/03/14 |
| GIDLEY, MIKE |
A1-808876 |
1 |
22.95 |
5510********5857 |
056320 |
02/03/14 |
| GILCOINE, NICOLE |
A1-807910 |
1 |
22.95 |
4117********5651 |
160690 |
02/03/14 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
07213A |
02/03/14 |
| GILLIS, CHARLES |
A1-801346 |
1 |
35.00 |
5466********0812 |
00590Z |
02/03/14 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
22.95 |
4427********8010 |
544868 |
02/03/14 |
| GOODROW, ROBERT |
A1-800663 |
1 |
27.00 |
5369********4158 |
07261B |
02/03/14 |
| GORDON, ROSE |
A1-807016 |
1 |
22.00 |
4003********8647 |
07127B |
02/03/14 |
| GORDON, VANCE |
A1-806487 |
1 |
22.00 |
5466********3467 |
00594Z |
02/03/14 |
| GORMAN, CATHY |
A1-809031 |
1 |
22.95 |
4640********9864 |
07215C |
02/03/14 |
| GORMAN, KENNETH |
A1-801408 |
1 |
22.95 |
4640********9864 |
07265C |
02/03/14 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
32.00 |
4003********1506 |
07269B |
02/03/14 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
13.00 |
6011********6680 |
00364R |
02/03/14 |
| GREENLAW, KYLE |
A1-810577 |
1 |
13.00 |
4117********7647 |
100893 |
02/03/14 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
029779 |
02/03/14 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00307R |
02/03/14 |
| GRIGGS, DAVID |
A1-810765 |
1 |
22.95 |
4888********1719 |
005939 |
02/03/14 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
82.00 |
5452********2859 |
07291Z |
02/03/14 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
22.95 |
4117********4012 |
140498 |
02/03/14 |
| HACKETT, BETH |
A1-808184 |
1 |
22.00 |
5466********3163 |
07123S |
02/03/14 |
| HACKING, DANNY |
A1-800381 |
1 |
32.00 |
3772*******2002 |
187041 |
02/03/14 |
| HAGERTY, CHRISTOPHER |
A1-806245 |
1 |
35.00 |
5129********4199 |
144712 |
02/03/14 |
| HALPIN, JASON |
A1-807511 |
1 |
22.95 |
4117********9815 |
110794 |
02/03/14 |
| HANNAFORD, ROBERT |
A1-808676 |
1 |
22.95 |
4792********3903 |
060906 |
02/03/14 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00360R |
02/03/14 |
| HEATH, KAITLYN |
A1-809905 |
1 |
13.00 |
4032********9167 |
428664 |
02/03/14 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
01842P |
02/03/14 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
22.00 |
4003********4784 |
07228B |
02/03/14 |
| HICKS, ALANNA |
A1-811053 |
1 |
22.95 |
5461********7516 |
020301 |
02/03/14 |
| HILLSON, PAUL |
A1-811236 |
1 |
22.95 |
5312********8596 |
100493 |
02/03/14 |
| HODGE, NEVIN |
A1-807455 |
1 |
22.00 |
4491********8638 |
060907 |
02/03/14 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
07123C |
02/03/14 |
| INGARGIOLA, PATRICIA |
A1-810265 |
1 |
13.00 |
5461********1197 |
020301 |
02/03/14 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
149303 |
02/03/14 |
| JANSEN, COLE |
A1-806734 |
1 |
22.95 |
4326********7253 |
130996 |
02/03/14 |
| JANSEN, SCOTT |
A1-806441 |
1 |
22.95 |
4326********7253 |
130996 |
02/03/14 |
| KALIANTOTIS, JAMES |
A1-807131 |
1 |
22.95 |
4862********8228 |
07150A |
02/03/14 |
| KASZANEK, MATTHEW |
A1-810896 |
1 |
22.95 |
5515********7207 |
029759 |
02/03/14 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4147********3174 |
07190C |
02/03/14 |
| KELLUM, SONDRA |
A1-810111 |
1 |
22.00 |
5515********1122 |
029785 |
02/03/14 |
| KENNEDY, BRAIN |
A1-811326 |
1 |
22.95 |
4670********3117 |
003065 |
02/03/14 |
| KENNEDY, YVONNE |
A1-807038 |
1 |
13.00 |
3715*******1015 |
184451 |
02/03/14 |
| KEOUGH, EMILY |
A1-810154 |
1 |
13.00 |
4427********9943 |
522878 |
02/03/14 |
| KEOUGH, NICHOLAS |
A1-810566 |
1 |
22.95 |
5510********8351 |
056310 |
02/03/14 |
| KHAYALI, JOHN |
A1-801589 |
1 |
35.00 |
4117********0857 |
100792 |
02/03/14 |
| KHAYALI, MEGAN |
A1-804299 |
1 |
35.00 |
4117********0857 |
100792 |
02/03/14 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
13.00 |
5129********8035 |
143726 |
02/03/14 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
13.00 |
5515********5071 |
029781 |
02/03/14 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
13.00 |
4147********5078 |
07152C |
02/03/14 |
| KNIGHT, TROY |
A1-807551 |
1 |
22.95 |
4117********7709 |
160191 |
02/03/14 |
| KOVACH, TAMARI |
A1-809707 |
1 |
13.00 |
4652********9558 |
360912 |
02/03/14 |
| KUJA, DAN |
A1-811126 |
1 |
22.95 |
5510********1559 |
056140 |
02/03/14 |
| LACENDA, NANCY |
A1-800141 |
1 |
32.00 |
3715*******1002 |
121084 |
02/03/14 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
22.95 |
5178********4522 |
07246Z |
02/03/14 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
07232Z |
02/03/14 |
| LAM, CHI WAI |
A1-808922 |
1 |
22.00 |
4670********2183 |
003081 |
02/03/14 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
00939Z |
02/03/14 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
160691 |
02/03/14 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
13.00 |
5523********9373 |
T5344Z |
02/03/14 |
| LAPOINTE, TESSA |
A1-807669 |
1 |
22.95 |
4888********9891 |
005921 |
02/03/14 |
| LAWRENCE, SUZANNE |
A1-806780 |
1 |
22.00 |
4427********8760 |
813570 |
02/03/14 |
| LEE, LORRAINE |
A1-810512 |
1 |
35.00 |
4018********4451 |
003088 |
02/03/14 |
| LEE, SANDRA |
A1-809838 |
1 |
22.00 |
4427********6349 |
372501 |
02/03/14 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
07149G |
02/03/14 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
22.95 |
5312********9811 |
100991 |
02/03/14 |
| LIGHT, LISA |
A1-808390 |
1 |
22.00 |
4427********2479 |
491895 |
02/03/14 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
029786 |
02/03/14 |
| LIMA, MARCELO |
A1-811355 |
1 |
22.95 |
5515********9699 |
029828 |
02/03/14 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********4934 |
160698 |
02/03/14 |
| LINDER, JESSICA |
A1-800961 |
1 |
22.00 |
4147********9967 |
07258C |
02/03/14 |
| LINSKEY, DIANA |
A1-806183 |
1 |
35.00 |
5129********7287 |
145441 |
02/03/14 |
| LITTERIO, LISA |
A1-811356 |
1 |
22.95 |
5329********6961 |
003928 |
02/03/14 |
| LOFGREN, RYAN |
A1-810441 |
1 |
22.95 |
5515********8641 |
029751 |
02/03/14 |
| LOFGREN, SAMANTHA |
A1-811257 |
1 |
22.95 |
5515********3232 |
029770 |
02/03/14 |
| LONG, SHEPARD |
A1-805488 |
1 |
27.00 |
4128********3272 |
75878B |
02/03/14 |
| LOPES, BRUNA |
A1-810208 |
1 |
13.00 |
4326********5146 |
100097 |
02/03/14 |
| LOPES, RONALDO |
A1-811309 |
1 |
22.95 |
4326********8948 |
160598 |
02/03/14 |
| LOWE, NICHOLAS |
A1-811186 |
1 |
22.95 |
5510********7558 |
056300 |
02/03/14 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********2750 |
140391 |
02/03/14 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
10.00 |
5424********7857 |
00897P |
02/03/14 |
| LYONS, DENISE |
A1-805692 |
1 |
82.00 |
5109********3909 |
060907 |
02/03/14 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
22.95 |
4862********7510 |
07185A |
02/03/14 |
| MACK, AMANDA |
A1-811070 |
1 |
22.95 |
5129********2980 |
144363 |
02/03/14 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
22.95 |
5312********0337 |
110197 |
02/03/14 |
| MAHONEY, STEVE |
A1-807070 |
1 |
22.00 |
4361********5959 |
003120 |
02/03/14 |
| MAININI, PETER |
A1-802715 |
1 |
35.00 |
5582********5646 |
07150J |
02/03/14 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
07187A |
02/03/14 |
| MARGANELLI, DANIEL |
A1-810203 |
1 |
13.00 |
5129********8035 |
148402 |
02/03/14 |
| MARRIAN, RONALD |
A1-809684 |
1 |
13.00 |
4117********2367 |
120294 |
02/03/14 |
| MARTIN, PAMELA |
A1-810557 |
1 |
22.95 |
4313********6300 |
005933 |
02/03/14 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
003130 |
02/03/14 |
| MASCIO, DEBRA |
A1-808128 |
1 |
27.00 |
3727*******2008 |
163899 |
02/03/14 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
01689Z |
02/03/14 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
029763 |
02/03/14 |
| MAXWELL, DANA |
A1-800732 |
1 |
27.00 |
5466********2377 |
00911P |
02/03/14 |
| MAYNARD, DAVID |
A1-801617 |
1 |
11.00 |
4264********3311 |
005926 |
02/03/14 |
| MCCLELLAN, BRANDON |
A1-807839 |
1 |
22.95 |
4117********6247 |
110099 |
02/03/14 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T5345Z |
02/03/14 |
| MCGOVERN, LINDA |
A1-811092 |
1 |
22.95 |
5511********0157 |
402830 |
02/03/14 |
| MCQUILLAN, PATRICK |
A1-805888 |
1 |
27.00 |
3715*******1004 |
179974 |
02/03/14 |
| MEAGHER, COREY |
A1-810599 |
1 |
22.95 |
4032********4507 |
428661 |
02/03/14 |
| MEEHAN, RANDY |
A1-809909 |
1 |
22.95 |
4388********6632 |
07162C |
02/03/14 |
| MERRIGAN, EMILY |
A1-801877 |
1 |
27.00 |
5466********7114 |
00595Z |
02/03/14 |
| MESSINGER, SUSAN |
A1-806995 |
1 |
22.00 |
4256********5026 |
170895 |
02/03/14 |
| MICELE, PAUL |
A1-809646 |
1 |
13.00 |
4266********5073 |
07159C |
02/03/14 |
| MILES, ERIC |
A1-810551 |
1 |
22.95 |
5581********2882 |
045516 |
02/03/14 |
| MILLER, DARLENE |
A1-811079 |
1 |
22.95 |
4147********6605 |
07117C |
02/03/14 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
76114C |
02/03/14 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********0874 |
143523 |
02/03/14 |
| MINNELLI, FRANK |
A1-806785 |
1 |
22.95 |
4427********8338 |
491892 |
02/03/14 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
143409 |
02/03/14 |
| MITSIOPOULOS, WILLIAM |
A1-806753 |
1 |
22.95 |
5515********8693 |
402840 |
02/03/14 |
| MOLINARI, SARAH |
A1-806500 |
1 |
22.00 |
5515********6687 |
029756 |
02/03/14 |
| MONACO, THOMAS |
A1-810908 |
1 |
22.95 |
5511********7043 |
402890 |
02/03/14 |
| MONDOR, LINDA |
A1-805804 |
1 |
22.00 |
5424********2088 |
01370P |
02/03/14 |
| MONTES, EPVAR |
A1-809211 |
1 |
19.00 |
5401********8973 |
07187Z |
02/03/14 |
| MOORE, ELLYN |
A1-811234 |
1 |
22.95 |
4326********2740 |
120293 |
02/03/14 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
056290 |
02/03/14 |
| MOOTER, DEREK |
A1-809815 |
1 |
13.00 |
5109********3143 |
060907 |
02/03/14 |
| MORAES, PATRICIA |
A1-809728 |
1 |
22.00 |
4117********0844 |
180993 |
02/03/14 |
| MORALES, MARTHA |
A1-811379 |
1 |
22.95 |
5515********4456 |
402850 |
02/03/14 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4305********4797 |
07233A |
02/03/14 |
| MORIARTY, KATHY |
A1-804086 |
1 |
27.00 |
5515********8126 |
029827 |
02/03/14 |
| MORIARTY, PAUL |
A1-806152 |
1 |
27.00 |
5515********8126 |
029755 |
02/03/14 |
| MORRIS, ROBERT |
A1-806678 |
1 |
22.95 |
4117********1568 |
140794 |
02/03/14 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
35.00 |
4237********3827 |
003174 |
02/03/14 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
27.00 |
4237********3827 |
003173 |
02/03/14 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
690742 |
02/03/14 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
690749 |
02/03/14 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
110798 |
02/03/14 |
| MUELLER, KRISTINA |
A1-804685 |
1 |
13.00 |
4294********7166 |
556221 |
02/03/14 |
| MUNHOZ, ANDRE |
A1-809941 |
1 |
13.00 |
4117********2721 |
190398 |
02/03/14 |
| MURPHY, JENNIFER |
A1-805580 |
1 |
27.00 |
5515********8652 |
402820 |
02/03/14 |
| MURRAY, ROSE |
A1-810073 |
1 |
22.00 |
5491********8232 |
07180Z |
02/03/14 |
| MUSGROVE, TIMOTHY |
A1-809111 |
1 |
32.00 |
5129********7428 |
147277 |
02/03/14 |
| NAKILA, BRANDI |
A1-809907 |
1 |
13.00 |
4117********7728 |
160496 |
02/03/14 |
| NARDONE, TIM |
A1-806839 |
1 |
22.95 |
4266********2453 |
07174B |
02/03/14 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********1803 |
00596Z |
02/03/14 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********6802 |
07297C |
02/03/14 |
| NERO, ELAINE |
A1-801372 |
1 |
35.00 |
4313********8710 |
005927 |
02/03/14 |
| NEWCOMB, ALYSSA |
A1-811007 |
1 |
22.95 |
5515********6981 |
029814 |
02/03/14 |
| NEWSOME, CHRIS |
A1-810155 |
1 |
13.00 |
5129********9027 |
148471 |
02/03/14 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******1000 |
115880 |
02/03/14 |
| NGUYEN, MIKE |
A1-809414 |
1 |
22.95 |
4117********1919 |
130097 |
02/03/14 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
120090 |
02/03/14 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
22.95 |
5422********5900 |
07247P |
02/03/14 |
| NUGENT, ANNE |
A1-803837 |
1 |
35.00 |
4081********9550 |
07143C |
02/03/14 |
| NUGENT, JOSH |
A1-811421 |
1 |
22.95 |
4032********3214 |
428662 |
02/03/14 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********5239 |
150998 |
02/03/14 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T6733Z |
02/03/14 |
| ODAY, LAUREN |
A1-806987 |
1 |
22.00 |
4427********6406 |
377996 |
02/03/14 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
005950 |
02/03/14 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
190194 |
02/03/14 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
150690 |
02/03/14 |
| OLIVEIRA, DAYANE |
A1-807470 |
1 |
22.00 |
4117********5326 |
100293 |
02/03/14 |
| OLIVEIRA, RODRIGIO |
A1-807466 |
1 |
22.95 |
4117********8256 |
150491 |
02/03/14 |
| PALMA, KAREN |
A1-810901 |
1 |
22.95 |
6011********7461 |
00384R |
02/03/14 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
22.95 |
4888********7482 |
005952 |
02/03/14 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
22.95 |
4670********8909 |
003210 |
02/03/14 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
01203B |
02/03/14 |
| PARTINGTON, KIM |
A1-800503 |
1 |
52.00 |
5129********8440 |
148541 |
02/03/14 |
| PAUL, JEFFREY |
A1-803429 |
1 |
19.00 |
5129********5110 |
148304 |
02/03/14 |
| PAUL, MICHELLE |
A1-803364 |
1 |
39.00 |
5129********5110 |
147579 |
02/03/14 |
| PAUL, SUSAN |
A1-809915 |
1 |
22.00 |
4339********4532 |
07165G |
02/03/14 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
49629B |
02/03/14 |
| PECORARO, GINA |
A1-800250 |
1 |
22.00 |
5129********4695 |
146102 |
02/03/14 |
| PEDROSA, EBERTH |
A1-801084 |
1 |
19.95 |
4326********2417 |
190698 |
02/03/14 |
| PEIXER, ADILSON |
A1-811171 |
1 |
22.95 |
4117********3177 |
190390 |
02/03/14 |
| PERAKSIS, TYLER |
A1-807445 |
1 |
11.00 |
5312********2207 |
120292 |
02/03/14 |
| PEREDETTO, ERNEST |
A1-810075 |
1 |
13.00 |
5510********1674 |
056170 |
02/03/14 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
170793 |
02/03/14 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00305R |
02/03/14 |
| PERULLO, JOHN |
A1-808972 |
1 |
22.95 |
4636********7037 |
003937 |
02/03/14 |
| PETRUZZELLI, JARET |
A1-807447 |
1 |
22.95 |
5466********9874 |
07260Z |
02/03/14 |
| PEUSER, RYAN |
A1-807522 |
1 |
22.00 |
4117********9665 |
120791 |
02/03/14 |
| PIERCE, RICH |
A1-803240 |
1 |
35.00 |
5515********7312 |
029746 |
02/03/14 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********7159 |
160393 |
02/03/14 |
| PINHO, CELINA |
A1-808951 |
1 |
22.00 |
4117********2721 |
180294 |
02/03/14 |
| PINHO, HELIO |
A1-810042 |
1 |
13.00 |
4117********2721 |
190398 |
02/03/14 |
| POST, PAULA |
A1-808048 |
1 |
27.00 |
4862********8403 |
07151B |
02/03/14 |
| POULIN, ROBERT |
A1-800355 |
1 |
32.00 |
4237********0495 |
003237 |
02/03/14 |
| PRATT, KATHERINE |
A1-808396 |
1 |
22.00 |
4117********3913 |
130996 |
02/03/14 |
| PRUNTY, AUSTIN |
A1-807191 |
1 |
22.95 |
4670********4278 |
003239 |
02/03/14 |
| QUEALLY, PATRICK |
A1-803939 |
1 |
35.00 |
3715*******1002 |
163670 |
02/03/14 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
22.95 |
5312********9117 |
120492 |
02/03/14 |
| RAGGI NETO, JOSE |
A1-808563 |
1 |
22.95 |
4117********8139 |
150194 |
02/03/14 |
| RAJOTTE, COLETTE |
A1-802814 |
1 |
22.00 |
4326********1003 |
120498 |
02/03/14 |
| REILLY, ED |
A1-800599 |
1 |
13.00 |
4147********2666 |
07138C |
02/03/14 |
| REIS, LUCIANO |
A1-806731 |
1 |
22.95 |
5515********6687 |
029753 |
02/03/14 |
| REYNOLDS, DANIEL |
A1-810898 |
1 |
13.00 |
4117********4198 |
140296 |
02/03/14 |
| RIBEIRO, REMAN |
A1-811105 |
1 |
22.95 |
5515********3221 |
029762 |
02/03/14 |
| RIORDAN, JOSH |
A1-808249 |
1 |
22.95 |
4427********0912 |
372514 |
02/03/14 |
| RIORDAN, NATE |
A1-808177 |
1 |
22.95 |
4427********0912 |
379993 |
02/03/14 |
| ROBBINS, JILL |
A1-806542 |
1 |
22.95 |
6011********9626 |
00369P |
02/03/14 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
07109B |
02/03/14 |
| ROCHA, LUCAS |
A1-810351 |
1 |
13.00 |
4326********1786 |
170291 |
02/03/14 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
07175P |
02/03/14 |
| ROGERS, HEATHER |
A1-800859 |
1 |
27.00 |
4305********0371 |
07188B |
02/03/14 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
27.00 |
4305********0371 |
07212B |
02/03/14 |
| ROLLER, MELISSA |
A1-811149 |
1 |
22.95 |
4117********0332 |
130695 |
02/03/14 |
| RONAN, JOSHUA |
A1-806803 |
1 |
22.95 |
3715*******4001 |
184664 |
02/03/14 |
| ROY, ROGER |
A1-808569 |
1 |
22.95 |
4060********5964 |
07214B |
02/03/14 |
| RUSSO, JULIE |
A1-807082 |
1 |
22.00 |
4888********8692 |
005926 |
02/03/14 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4264********8795 |
005945 |
02/03/14 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
141420 |
02/03/14 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
07102C |
02/03/14 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
42.95 |
4326********0112 |
170493 |
02/03/14 |
| SATTERTHWAITE, LAUREN |
A1-803543 |
1 |
27.00 |
4147********1966 |
07201C |
02/03/14 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********1966 |
07267C |
02/03/14 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
13.00 |
4427********1730 |
108477 |
02/03/14 |
| SCHNEIDER, STEPH |
A1-806798 |
1 |
22.95 |
4117********4984 |
130892 |
02/03/14 |
| SEELEY, KAREN |
A1-802678 |
1 |
35.00 |
4868********5949 |
07226C |
02/03/14 |
| SELLERS, ELAINE |
A1-806907 |
1 |
27.00 |
4117********1729 |
180592 |
02/03/14 |
| SHAH, RAJEN |
A1-809620 |
1 |
13.00 |
5178********4739 |
07267Z |
02/03/14 |
| SHANNON, JANAN |
A1-805783 |
1 |
35.00 |
4147********1667 |
07179C |
02/03/14 |
| SHEPPARD, MARK |
A1-810132 |
1 |
13.00 |
5129********3873 |
144689 |
02/03/14 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
13.00 |
4888********0059 |
005904 |
02/03/14 |
| SILVA, GENAIR |
A1-810186 |
1 |
13.00 |
4117********8809 |
170190 |
02/03/14 |
| SLACK, JAMES |
A1-809764 |
1 |
13.00 |
4117********0636 |
130697 |
02/03/14 |
| SMITH, EUGENE |
A1-810942 |
1 |
22.95 |
5514********6697 |
060908 |
02/03/14 |
| SMITH, RYAN |
A1-811127 |
1 |
22.95 |
5240********1751 |
07153Z |
02/03/14 |
| SOUZA, FABIO |
A1-807345 |
1 |
13.00 |
4117********3381 |
110293 |
02/03/14 |
| ST. AUBIN, KAREN |
A1-804413 |
1 |
35.00 |
5121********0587 |
00351B |
02/03/14 |
| STAVROPOULOS, DEMETRI |
A1-811408 |
1 |
22.95 |
5528********2423 |
48283C |
02/03/14 |
| STEPHENSON, MATHEW |
A1-807822 |
1 |
22.95 |
4326********5844 |
003297 |
02/03/14 |
| STEWART, PAULA |
A1-803157 |
1 |
27.00 |
4147********4334 |
07117C |
02/03/14 |
| SULLIVAN, CHRISTINA |
A1-810573 |
1 |
22.95 |
5515********8734 |
029783 |
02/03/14 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
22.95 |
4326********0941 |
100597 |
02/03/14 |
| TEEBAGY, DAN |
A1-804656 |
1 |
35.00 |
6011********9149 |
00301P |
02/03/14 |
| TEMPESTA, ALEX |
A1-807504 |
1 |
22.95 |
5466********4288 |
07259T |
02/03/14 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
13.00 |
4104********0790 |
492992 |
02/03/14 |
| TOSE, DEANNA |
A1-809748 |
1 |
13.00 |
5510********6610 |
056220 |
02/03/14 |
| TRAVERS, BRIAN |
A1-804734 |
1 |
35.00 |
4147********5376 |
07191C |
02/03/14 |
| TRAVERS, LINDSEY |
A1-802425 |
1 |
35.00 |
4147********5376 |
07213C |
02/03/14 |
| TYMES, STACK |
A1-811097 |
1 |
22.95 |
4427********9956 |
463692 |
02/03/14 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
00591Z |
02/03/14 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
01439Z |
02/03/14 |
| VICENTE, ALISSON |
A1-809722 |
1 |
13.00 |
4117********0844 |
190993 |
02/03/14 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
120784 |
02/03/14 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
156542 |
02/03/14 |
| WALSH, JASON |
A1-811416 |
1 |
22.95 |
4117********3008 |
140892 |
02/03/14 |
| WALSH, SHAYLA |
A1-808880 |
1 |
22.00 |
5461********6055 |
020312 |
02/03/14 |
| WARD, CHERYLE |
A1-806418 |
1 |
22.00 |
4147********1409 |
07151C |
02/03/14 |
| WENKALMAN, TRAVIS |
A1-800104 |
1 |
32.00 |
6011********5105 |
00358P |
02/03/14 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1729 |
466383 |
02/03/14 |
| WHEATLEY, PHYLLIS |
A1-800514 |
1 |
27.00 |
4226********5368 |
07219A |
02/03/14 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
22.95 |
4056********1160 |
339089 |
02/03/14 |
| WILLIAMS, JAMES |
A1-810472 |
1 |
22.95 |
5518********9986 |
020301 |
02/03/14 |
| WILLIAMS, MARK |
A1-802698 |
1 |
27.00 |
5424********9409 |
01384P |
02/03/14 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
020316 |
02/03/14 |
| WILSON, HOPE |
A1-809817 |
1 |
22.00 |
4427********6284 |
813578 |
02/03/14 |
| WINIEWICZ, ANDREW |
A1-805489 |
1 |
35.00 |
5401********3399 |
07155Z |
02/03/14 |
| WOLUSKY, MICHAEL |
A1-807369 |
1 |
22.00 |
5401********6762 |
07205Z |
02/03/14 |
| WRIGHT, MARK |
A1-810134 |
1 |
13.00 |
4803********5089 |
303694 |
02/03/14 |
| YOUNG, BARBARA |
A1-805481 |
1 |
22.95 |
4427********4738 |
611055 |
02/03/14 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.00 |
4266********9239 |
07126C |
02/03/14 |
| ZAMAGNI, NICOLE |
A1-810259 |
1 |
22.00 |
3721*******5005 |
138596 |
02/03/14 |
| ZAMAGNI, PAM |
A1-807780 |
1 |
22.00 |
3721*******5005 |
120263 |
02/03/14 |
| ZDONEK, ED |
A1-804941 |
1 |
82.00 |
4802********9052 |
072748 |
02/03/14 |
| ZONA, MARIA |
A1-805281 |
1 |
22.00 |
3767*******1002 |
102290 |
02/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
772.55 |
| 155 |
MasterCard |
3774.10 |
| 225 |
Visa |
5244.55 |
| 13 |
Discover |
342.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10134.05 |