Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAKEL, MEGAN |
A1-810616 |
1 |
52.95 |
4117********3413 |
103650 |
03/01/14 |
| ALMADI, SAMI |
A1-808245 |
1 |
52.95 |
4264********6114 |
035522 |
03/01/14 |
| ALVAREZ, NILSA |
A1-803371 |
1 |
57.00 |
4117********4056 |
143655 |
03/01/14 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
52.95 |
4326********5584 |
183650 |
03/01/14 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
52.95 |
4695********3566 |
05765B |
03/01/14 |
| ANDERSON, ERIC |
A1-801565 |
1 |
57.00 |
5466********7674 |
98798P |
03/01/14 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
49.00 |
5129********3032 |
725465 |
03/01/14 |
| ANDRADE, JESSICA |
A1-804587 |
1 |
52.00 |
5490********2257 |
03555Z |
03/01/14 |
| ANDREWS, CAROL |
A1-800972 |
1 |
57.00 |
4325********7545 |
05697C |
03/01/14 |
| APPLEGATE, DAN |
A1-806840 |
1 |
52.00 |
4427********7260 |
670984 |
03/01/14 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
52.95 |
4427********0911 |
659256 |
03/01/14 |
| ARRIA, STEVE |
A1-800518 |
1 |
57.00 |
5491********1956 |
98381P |
03/01/14 |
| ASHTON, BARRY |
A1-808250 |
1 |
52.00 |
6011********3897 |
00156R |
03/01/14 |
| BANAGIS, SEAN |
A1-807386 |
1 |
52.95 |
5510********3829 |
755230 |
03/01/14 |
| BANSAL, PRAVEEN |
A1-807181 |
1 |
52.00 |
6011********7748 |
00134Q |
03/01/14 |
| BARBER, ANNE |
A1-801996 |
1 |
52.00 |
5515********0160 |
026945 |
03/01/14 |
| BARBER, LLOYD |
A1-810297 |
1 |
49.95 |
5515********0160 |
026965 |
03/01/14 |
| BARBOSA, COURTNEY |
A1-800083 |
1 |
62.00 |
6011********5105 |
00185P |
03/01/14 |
| BARDON, LAURA |
A1-809714 |
1 |
43.00 |
3772*******2029 |
162605 |
03/01/14 |
| BARRON, MARINA |
A1-810278 |
1 |
52.95 |
4117********3928 |
103851 |
03/01/14 |
| BARRY, DANIEL |
A1-811237 |
1 |
52.95 |
4057********2269 |
002858 |
03/01/14 |
| BAYNE, DAVID |
A1-804474 |
1 |
62.00 |
5424********8811 |
99313P |
03/01/14 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
57.00 |
4264********2483 |
035545 |
03/01/14 |
| BELVIN, MICHELLE |
A1-810544 |
1 |
52.95 |
4427********8441 |
670910 |
03/01/14 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
65.00 |
4427********0156 |
092089 |
03/01/14 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
52.95 |
4326********5500 |
183052 |
03/01/14 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
52.95 |
4408********3977 |
05756C |
03/01/14 |
| BHILO, RUI |
A1-805376 |
1 |
49.95 |
4326********2417 |
103054 |
03/01/14 |
| BODDIE, DEBRA |
A1-802498 |
1 |
52.95 |
4117********2778 |
153858 |
03/01/14 |
| BODDIE, ROGER |
A1-806555 |
1 |
52.00 |
4147********2454 |
05664C |
03/01/14 |
| BOLDUC, STEPHEN |
A1-810521 |
1 |
92.00 |
4868********9490 |
05709B |
03/01/14 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
52.95 |
5515********0468 |
026946 |
03/01/14 |
| BONNER, PATRICK |
A1-803188 |
1 |
62.00 |
5523********8646 |
T0378Z |
03/01/14 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
52.95 |
4266********4152 |
05739B |
03/01/14 |
| BOWERING, CHUCK |
A1-811430 |
1 |
52.95 |
4117********6159 |
153253 |
03/01/14 |
| BRACK, ARIC |
A1-806660 |
1 |
52.95 |
5129********1104 |
726381 |
03/01/14 |
| BRACK, FRANK |
A1-807751 |
1 |
43.00 |
5129********1104 |
722744 |
03/01/14 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
43.00 |
5490********2593 |
03555Z |
03/01/14 |
| BRESNAHAN, RAYMOND |
A1-803666 |
1 |
52.00 |
4115********4605 |
057006 |
03/01/14 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
52.95 |
3725*******1003 |
169888 |
03/01/14 |
| BRIGGS, HOLLY |
A1-811332 |
1 |
52.95 |
4337********7116 |
030105 |
03/01/14 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
52.00 |
4868********9072 |
05724B |
03/01/14 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
57.00 |
5466********8308 |
05835Z |
03/01/14 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
43.00 |
4792********9619 |
073526 |
03/01/14 |
| BROWN, WILLIAM |
A1-806716 |
1 |
52.95 |
5396********8381 |
99938P |
03/01/14 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
57.00 |
5291********3308 |
05741B |
03/01/14 |
| BURKE, KRISTEN |
A1-806865 |
1 |
52.00 |
3721*******2015 |
188035 |
03/01/14 |
| BURROWS, JOHN |
A1-808011 |
1 |
52.00 |
4326********5171 |
143751 |
03/01/14 |
| BUTRICA, SEAN |
A1-809818 |
1 |
43.00 |
5129********4720 |
725373 |
03/01/14 |
| CABIT, BRIANNA |
A1-807881 |
1 |
52.00 |
4117********1289 |
153358 |
03/01/14 |
| CAHILL, REGINA |
A1-808648 |
1 |
43.00 |
5539********2341 |
030101 |
03/01/14 |
| CALDERWOOD, KURT |
A1-811244 |
1 |
52.95 |
4294********9182 |
650544 |
03/01/14 |
| CAMERON, ROBERT |
A1-805928 |
1 |
65.00 |
4559********8869 |
05669A |
03/01/14 |
| CAMPBELL, ED |
A1-810948 |
1 |
52.95 |
5510********3144 |
755190 |
03/01/14 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
52.95 |
3772*******1019 |
154124 |
03/01/14 |
| CAMPEA, MARC |
A1-802371 |
1 |
52.95 |
4128********6583 |
04683B |
03/01/14 |
| CANADA, ANTHONY |
A1-808807 |
1 |
52.95 |
4117********9543 |
193558 |
03/01/14 |
| CAPONE, CAROLE |
A1-800615 |
1 |
57.00 |
5466********4529 |
99605Z |
03/01/14 |
| CARNEY, GREGORY |
A1-808045 |
1 |
52.95 |
4366********6525 |
05813A |
03/01/14 |
| CARTER, BREANDAN |
A1-811228 |
1 |
52.95 |
4427********8618 |
024712 |
03/01/14 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
52.95 |
4326********0112 |
193854 |
03/01/14 |
| CELESTINO, MARIA |
A1-807942 |
1 |
52.00 |
4117********4741 |
193456 |
03/01/14 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
52.95 |
5491********4895 |
00035P |
03/01/14 |
| CHRISTIE, ERIKA |
A1-801400 |
1 |
52.95 |
5240********4937 |
05787B |
03/01/14 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
52.00 |
4427********6583 |
281648 |
03/01/14 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
52.00 |
5515********5574 |
026940 |
03/01/14 |
| COLOMBO, ANDERSON |
A1-811388 |
1 |
43.00 |
4427********5425 |
031247 |
03/01/14 |
| COLOMBO, REGINALDO |
A1-811362 |
1 |
43.00 |
4427********5341 |
031236 |
03/01/14 |
| CORBETT, KIMBERLY |
A1-810027 |
1 |
52.00 |
4427********4336 |
648697 |
03/01/14 |
| CORDARO, CHERYL |
A1-801972 |
1 |
62.00 |
4427********0134 |
670972 |
03/01/14 |
| CORNISH, ROB |
A1-805298 |
1 |
52.95 |
5466********8868 |
05756Z |
03/01/14 |
| COSTA, NOREEN |
A1-804019 |
1 |
52.00 |
4147********4825 |
05690C |
03/01/14 |
| COSTA, VALERIA |
A1-810249 |
1 |
52.00 |
4427********6753 |
125119 |
03/01/14 |
| CREED, JAMES |
A1-800557 |
1 |
52.00 |
5129********1961 |
722456 |
03/01/14 |
| CREHAN, LAUREN |
A1-811082 |
1 |
57.00 |
5129********5719 |
727018 |
03/01/14 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
52.00 |
4266********1626 |
05796B |
03/01/14 |
| CROALL, CHARLENE |
A1-808302 |
1 |
52.00 |
4427********5863 |
152933 |
03/01/14 |
| CROWLEY, JAMES |
A1-805656 |
1 |
57.00 |
3732*******1005 |
127403 |
03/01/14 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
52.00 |
5121********7130 |
00105B |
03/01/14 |
| CULLUM, JENNIFER |
A1-806842 |
1 |
52.00 |
4147********9951 |
05706C |
03/01/14 |
| CULLY, JUDY |
A1-807399 |
1 |
52.95 |
5515********5594 |
026949 |
03/01/14 |
| CUNNINGHAM, DEBORAH |
A1-803441 |
1 |
49.00 |
4003********3408 |
05702C |
03/01/14 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
52.95 |
4003********3408 |
05775C |
03/01/14 |
| CURTIN, DONAL |
A1-808024 |
1 |
52.95 |
4427********2937 |
718579 |
03/01/14 |
| CURTIN, RICHARD |
A1-807538 |
1 |
52.95 |
4670********3419 |
002935 |
03/01/14 |
| CURTIN, RICHARD |
A1-810015 |
1 |
52.95 |
6011********9528 |
00119R |
03/01/14 |
| DAILY, AMANDA |
A1-810614 |
1 |
52.95 |
4032********2600 |
786090 |
03/01/14 |
| DAMBRA, JENNIFER |
A1-800911 |
1 |
57.00 |
5129********5994 |
723620 |
03/01/14 |
| DAMBRA, KEVIN |
A1-800914 |
1 |
57.00 |
5129********5994 |
723206 |
03/01/14 |
| DASILVA, NAZARET |
A1-811104 |
1 |
52.95 |
4117********4974 |
163532 |
03/01/14 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
52.00 |
5515********5814 |
026962 |
03/01/14 |
| DAY, LEANNE |
A1-811249 |
1 |
52.95 |
4670********3478 |
002945 |
03/01/14 |
| DEEHAN, JOHN |
A1-809927 |
1 |
43.00 |
5129********8603 |
722605 |
03/01/14 |
| DELAIA, EZEQMIAS |
A1-809868 |
1 |
65.00 |
4427********3237 |
803727 |
03/01/14 |
| DELANEY, CHRISTINA |
A1-810956 |
1 |
52.95 |
4427********3427 |
648688 |
03/01/14 |
| DELCOURT, DANIEL |
A1-810815 |
1 |
52.95 |
5510********9635 |
755010 |
03/01/14 |
| DELEHANTY, JEFFREY |
A1-808677 |
1 |
52.95 |
4060********3409 |
05813B |
03/01/14 |
| DELIMA, BRENDAN |
A1-808713 |
1 |
52.95 |
5129********4695 |
724359 |
03/01/14 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
52.95 |
5452********3198 |
05807Z |
03/01/14 |
| DENNIS, ROBERT |
A1-806765 |
1 |
52.00 |
4147********7564 |
05718C |
03/01/14 |
| DESIMONE, KATHRYN |
A1-810184 |
1 |
43.00 |
5129********9093 |
724678 |
03/01/14 |
| DESOUZA, MARIA |
A1-810139 |
1 |
63.00 |
4427********6795 |
194647 |
03/01/14 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
52.00 |
4155********4328 |
05804C |
03/01/14 |
| DIAS, LUZEMAR |
A1-810165 |
1 |
43.00 |
4117********8809 |
163758 |
03/01/14 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
52.95 |
4117********0967 |
193155 |
03/01/14 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
112.00 |
5424********4208 |
98367B |
03/01/14 |
| DITOCCO, ZACHARY |
A1-807509 |
1 |
43.00 |
4117********2778 |
143957 |
03/01/14 |
| DJUSTBERG, SUZANNE |
A1-800657 |
1 |
57.00 |
3739*******5005 |
168418 |
03/01/14 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
52.95 |
4326********4229 |
103354 |
03/01/14 |
| DOHERTY, PATRICK |
A1-806562 |
1 |
52.00 |
5106********5839 |
030103 |
03/01/14 |
| DONAHUE, VICKI |
A1-804336 |
1 |
62.00 |
3772*******2005 |
146621 |
03/01/14 |
| DONEGHY, ROBERT |
A1-810491 |
1 |
49.95 |
4147********3842 |
05766C |
03/01/14 |
| DONOVAN JR, SHAWN |
A1-805479 |
1 |
52.95 |
5109********2925 |
H78868 |
03/01/14 |
| DONOVAN, EILEEN |
A1-806470 |
1 |
52.00 |
4356********8703 |
173951 |
03/01/14 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
65.00 |
3728*******1009 |
131178 |
03/01/14 |
| DONOVAN, NANCY |
A1-804159 |
1 |
41.00 |
5129********4041 |
724836 |
03/01/14 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
43.00 |
5491********4895 |
98854P |
03/01/14 |
| DOUGAN, JOHN |
A1-809928 |
1 |
57.00 |
4018********8953 |
002976 |
03/01/14 |
| DOW, ANDREW |
A1-808284 |
1 |
57.00 |
5466********7228 |
03559S |
03/01/14 |
| DRISCOLL, DORIS |
A1-811118 |
1 |
52.95 |
3728*******5007 |
111576 |
03/01/14 |
| DUARTE, DEANGELE |
A1-809797 |
1 |
43.00 |
4361********0637 |
002979 |
03/01/14 |
| DUNN, JENNIFER |
A1-807225 |
1 |
52.95 |
5510********6171 |
755210 |
03/01/14 |
| DUPUIS, DENISE |
A1-800526 |
1 |
57.00 |
5291********8154 |
05772Z |
03/01/14 |
| DUVAL, KEN |
A1-804396 |
1 |
65.00 |
5466********4221 |
05770P |
03/01/14 |
| DWYER, BRIAN |
A1-807977 |
1 |
52.95 |
4427********2009 |
804990 |
03/01/14 |
| DYE, DANIEL |
A1-809218 |
1 |
57.00 |
3721*******6000 |
160996 |
03/01/14 |
| DYE, MARCY |
A1-800986 |
1 |
57.00 |
3721*******6000 |
100793 |
03/01/14 |
| EARLEY, WILLIAM |
A1-810370 |
1 |
52.95 |
4361********6023 |
002987 |
03/01/14 |
| EGAN, CHRIS |
A1-807350 |
1 |
43.00 |
4128********0831 |
04377B |
03/01/14 |
| EVORA, STEVEN |
A1-809116 |
1 |
52.95 |
4032********2319 |
786093 |
03/01/14 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
52.00 |
5515********2702 |
026992 |
03/01/14 |
| FAY, ELIZABETH |
A1-802915 |
1 |
65.00 |
3717*******1003 |
189561 |
03/01/14 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
43.00 |
4117********0555 |
143059 |
03/01/14 |
| FEROLI, MICHAEL |
A1-808845 |
1 |
52.95 |
3727*******4007 |
169594 |
03/01/14 |
| FERRAZ JR, ELION |
A1-809695 |
1 |
43.00 |
4117********8270 |
193154 |
03/01/14 |
| FERREIRA, ROBERT |
A1-807040 |
1 |
52.95 |
4147********2462 |
05781C |
03/01/14 |
| FINNERAN, JAMES |
A1-808038 |
1 |
65.00 |
4018********1796 |
680666 |
03/01/14 |
| FITZGERALD, LYNNE |
A1-808985 |
1 |
52.00 |
5424********5768 |
00022P |
03/01/14 |
| FLEITES, LUIS |
A1-425671 |
1 |
62.00 |
6011********6009 |
00148Q |
03/01/14 |
| FORTI-MARTINSON, SHARON |
A1-807797 |
1 |
52.00 |
4888********1205 |
035586 |
03/01/14 |
| FOSTER, PAULA |
A1-807216 |
1 |
52.00 |
5424********7747 |
98409P |
03/01/14 |
| FRANCHER, CHRIS |
A1-810541 |
1 |
43.00 |
4427********8041 |
281583 |
03/01/14 |
| FRANCO, NATYELEN |
A1-808523 |
1 |
52.00 |
4792********7415 |
073523 |
03/01/14 |
| FREEMAN, JOHN |
A1-810920 |
1 |
65.00 |
5129********9552 |
724893 |
03/01/14 |
| FREITAS, ANDERSON |
A1-809633 |
1 |
43.00 |
4117********3942 |
163454 |
03/01/14 |
| FRITZ, MELISSA |
A1-808542 |
1 |
65.00 |
4427********4956 |
670982 |
03/01/14 |
| FRYE, PATRICIA |
A1-800994 |
1 |
43.00 |
3772*******1000 |
106185 |
03/01/14 |
| FURFARI, LAUREN |
A1-810607 |
1 |
52.00 |
4388********1298 |
05768C |
03/01/14 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
57.00 |
4117********2203 |
183956 |
03/01/14 |
| GARDINER, KENNETH |
A1-415103 |
1 |
52.95 |
3743*******4004 |
445352 |
03/01/14 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
52.00 |
5515********6318 |
026966 |
03/01/14 |
| GAVIN, KATELYN |
A1-808795 |
1 |
40.00 |
5179********0834 |
073523 |
03/01/14 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
57.00 |
4264********3197 |
035514 |
03/01/14 |
| GENTILE, MARIA |
A1-800507 |
1 |
57.00 |
4313********7701 |
035576 |
03/01/14 |
| GENTILE, NICK |
A1-800508 |
1 |
57.00 |
4313********7701 |
035559 |
03/01/14 |
| GERARD, LAUREN |
A1-803976 |
1 |
57.00 |
4326********0046 |
163658 |
03/01/14 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
52.00 |
5515********2006 |
026980 |
03/01/14 |
| GIDLEY, MIKE |
A1-808876 |
1 |
52.95 |
5510********5857 |
754970 |
03/01/14 |
| GILLESPIE, BILL |
A1-801001 |
1 |
57.00 |
4862********8495 |
05721A |
03/01/14 |
| GILLIS, CHARLES |
A1-801346 |
1 |
65.00 |
5466********0812 |
03556Z |
03/01/14 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
52.95 |
4427********8010 |
000268 |
03/01/14 |
| GONCALVES, SCARLETT |
A1-808866 |
1 |
52.00 |
5178********7821 |
05696Z |
03/01/14 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
152.00 |
4117********4282 |
173255 |
03/01/14 |
| GOODROW, ROBERT |
A1-800663 |
1 |
57.00 |
5369********4158 |
05775B |
03/01/14 |
| GORDON, ROSE |
A1-807016 |
1 |
52.00 |
4313********5079 |
035583 |
03/01/14 |
| GORDON, VANCE |
A1-806487 |
1 |
52.00 |
5466********3467 |
03557Z |
03/01/14 |
| GORMAN, CATHY |
A1-809031 |
1 |
52.95 |
4640********9864 |
05729C |
03/01/14 |
| GORMAN, KENNETH |
A1-801408 |
1 |
52.95 |
4640********9864 |
05684C |
03/01/14 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
62.00 |
4003********1506 |
05740B |
03/01/14 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
43.00 |
6011********6680 |
00178R |
03/01/14 |
| GRAY, MELISSA |
A1-811190 |
1 |
52.95 |
4313********4330 |
035512 |
03/01/14 |
| GREENLAW, KYLE |
A1-810577 |
1 |
52.95 |
4117********7647 |
183151 |
03/01/14 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
52.95 |
5515********9540 |
027014 |
03/01/14 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
62.00 |
6011********0191 |
00193R |
03/01/14 |
| GRIGGS, DAVID |
A1-810765 |
1 |
52.95 |
4888********1719 |
035598 |
03/01/14 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
112.00 |
5452********2859 |
05791Z |
03/01/14 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
52.95 |
4117********4012 |
143852 |
03/01/14 |
| HACKETT, BETH |
A1-808184 |
1 |
52.00 |
5466********3163 |
05702S |
03/01/14 |
| HACKING, DANNY |
A1-800381 |
1 |
62.00 |
3772*******2002 |
186186 |
03/01/14 |
| HAGERTY, CHRISTOPHER |
A1-806245 |
1 |
65.00 |
5129********4199 |
723826 |
03/01/14 |
| HALPIN, JASON |
A1-807511 |
1 |
52.95 |
4117********9815 |
153652 |
03/01/14 |
| HARHEN, KAREN |
A1-800888 |
1 |
57.00 |
6011********6941 |
00131R |
03/01/14 |
| HEATH, KAITLYN |
A1-809905 |
1 |
43.00 |
4032********9167 |
786089 |
03/01/14 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
52.00 |
5466********4665 |
98117P |
03/01/14 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
52.00 |
4003********4784 |
05745B |
03/01/14 |
| HERMANSON, LISA |
A1-802950 |
1 |
52.95 |
3717*******1013 |
108579 |
03/01/14 |
| HICKS, ALANNA |
A1-811053 |
1 |
52.95 |
5461********7516 |
030102 |
03/01/14 |
| HILLSON, PAUL |
A1-811236 |
1 |
52.95 |
5312********8596 |
103651 |
03/01/14 |
| HODGE, NEVIN |
A1-807455 |
1 |
52.00 |
4491********8638 |
073524 |
03/01/14 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
57.00 |
4003********3594 |
05700C |
03/01/14 |
| HOITT, JAMES |
A1-810232 |
1 |
52.00 |
4147********8668 |
04794C |
03/01/14 |
| HOWARD, DAVID |
A1-800150 |
1 |
57.00 |
5156********1426 |
05830P |
03/01/14 |
| HOWARD, LYNN |
A1-805823 |
1 |
57.00 |
5156********1426 |
05730P |
03/01/14 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
52.95 |
3772*******1011 |
149933 |
03/01/14 |
| JANSEN, COLE |
A1-806734 |
1 |
52.95 |
4326********7253 |
193353 |
03/01/14 |
| JANSEN, SCOTT |
A1-806441 |
1 |
52.95 |
4326********7253 |
193353 |
03/01/14 |
| JOHNSON, MAUREEN |
A1-811264 |
1 |
92.95 |
5129********6621 |
723903 |
03/01/14 |
| KALIANTOTIS, JAMES |
A1-807131 |
1 |
52.95 |
4862********8228 |
05777A |
03/01/14 |
| KASZANEK, MATTHEW |
A1-810896 |
1 |
52.95 |
5515********7207 |
026991 |
03/01/14 |
| KEANE, JUNE |
A1-807289 |
1 |
52.00 |
4147********3174 |
05749C |
03/01/14 |
| KELLUM, SONDRA |
A1-810111 |
1 |
52.00 |
5515********1122 |
026978 |
03/01/14 |
| KENNEALLY, DANIEL |
A1-811168 |
1 |
52.95 |
5115********5194 |
629008 |
03/01/14 |
| KENNEDY, BRAIN |
A1-811326 |
1 |
52.95 |
4670********3117 |
003082 |
03/01/14 |
| KENNEDY, YVONNE |
A1-807038 |
1 |
43.00 |
3715*******1015 |
120181 |
03/01/14 |
| KEOUGH, EMILY |
A1-810154 |
1 |
43.00 |
4427********9943 |
742825 |
03/01/14 |
| KEOUGH, NICHOLAS |
A1-810566 |
1 |
52.95 |
5510********8250 |
754950 |
03/01/14 |
| KHAYALI, JOHN |
A1-801589 |
1 |
65.00 |
4117********0857 |
113851 |
03/01/14 |
| KHAYALI, MEGAN |
A1-804299 |
1 |
65.00 |
4117********0857 |
113851 |
03/01/14 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
43.00 |
5129********8035 |
726401 |
03/01/14 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
43.00 |
5515********5071 |
026987 |
03/01/14 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
52.95 |
4147********5078 |
05782D |
03/01/14 |
| KNIGHT, TROY |
A1-807551 |
1 |
52.95 |
4117********7709 |
103454 |
03/01/14 |
| KOVACH, TAMARI |
A1-809707 |
1 |
43.00 |
4652********9558 |
698845 |
03/01/14 |
| KUJA, DAN |
A1-811126 |
1 |
52.95 |
5510********1559 |
755120 |
03/01/14 |
| LACENDA, NANCY |
A1-800141 |
1 |
62.00 |
3715*******1002 |
126789 |
03/01/14 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
52.95 |
5178********4522 |
05767Z |
03/01/14 |
| LALLI, JESSICA |
A1-808627 |
1 |
52.00 |
5178********4522 |
05843Z |
03/01/14 |
| LAM, CHI WAI |
A1-808922 |
1 |
52.00 |
4670********2183 |
003098 |
03/01/14 |
| LAMB, NICK |
A1-810716 |
1 |
52.95 |
5575********9548 |
027011 |
03/01/14 |
| LANG, ASHLEY |
A1-811199 |
1 |
52.95 |
5515********8174 |
027015 |
03/01/14 |
| LANG, CYNTHIA |
A1-802029 |
1 |
62.00 |
5466********8864 |
99591Z |
03/01/14 |
| LANG, RACHEL |
A1-811172 |
1 |
52.95 |
5129********5496 |
726994 |
03/01/14 |
| LAPIETRA, JILL |
A1-810957 |
1 |
52.95 |
4117********9646 |
173155 |
03/01/14 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
43.00 |
5523********9373 |
T0391Z |
03/01/14 |
| LAPOINTE, TESSA |
A1-807669 |
1 |
52.95 |
4888********9891 |
035575 |
03/01/14 |
| LAWRENCE, SUZANNE |
A1-806780 |
1 |
52.00 |
4427********8760 |
670968 |
03/01/14 |
| LEE, LORRAINE |
A1-810512 |
1 |
65.00 |
4018********4451 |
003108 |
03/01/14 |
| LEE, SANDRA |
A1-809838 |
1 |
52.00 |
4427********6349 |
550827 |
03/01/14 |
| LEMONIAS, PETER |
A1-800377 |
1 |
62.00 |
4003********2784 |
05721G |
03/01/14 |
| LEONARD, JACLYN |
A1-810909 |
1 |
52.95 |
5510********6792 |
755170 |
03/01/14 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
52.95 |
5312********9811 |
113152 |
03/01/14 |
| LIGHT, LISA |
A1-808390 |
1 |
52.00 |
4427********2479 |
152103 |
03/01/14 |
| LIMA, AMANDA |
A1-808135 |
1 |
52.00 |
5515********3465 |
026985 |
03/01/14 |
| LIMA, MARCELO |
A1-811355 |
1 |
52.95 |
5515********9699 |
026971 |
03/01/14 |
| LINDER, JESSICA |
A1-800961 |
1 |
52.00 |
4147********9967 |
05820C |
03/01/14 |
| LINSKEY, DIANA |
A1-806183 |
1 |
65.00 |
5129********7287 |
725686 |
03/01/14 |
| LITTERIO, LISA |
A1-811356 |
1 |
52.95 |
5329********6961 |
001822 |
03/01/14 |
| LOFGREN, RYAN |
A1-810441 |
1 |
52.95 |
5515********8641 |
027009 |
03/01/14 |
| LOFGREN, SAMANTHA |
A1-811257 |
1 |
52.95 |
5515********3232 |
026961 |
03/01/14 |
| LONG, SHEPARD |
A1-805488 |
1 |
57.00 |
4128********3272 |
04516B |
03/01/14 |
| LOPES, BRUNA |
A1-810208 |
1 |
43.00 |
4326********5146 |
163556 |
03/01/14 |
| LOPES, RONALDO |
A1-811309 |
1 |
52.95 |
4326********8948 |
163959 |
03/01/14 |
| LOWE, HEATHER |
A1-811152 |
1 |
52.95 |
5510********9832 |
755240 |
03/01/14 |
| LOWE, KAYLEE |
A1-808745 |
1 |
52.95 |
5510********9832 |
755150 |
03/01/14 |
| LOWE, NICHOLAS |
A1-811186 |
1 |
52.95 |
5510********7558 |
755130 |
03/01/14 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
52.00 |
4117********2750 |
143659 |
03/01/14 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
40.00 |
5424********7857 |
98896P |
03/01/14 |
| LYONS, DENISE |
A1-805692 |
1 |
112.00 |
5109********3909 |
073526 |
03/01/14 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
52.95 |
4862********7510 |
05773A |
03/01/14 |
| MACK, AMANDA |
A1-811070 |
1 |
52.95 |
5129********2980 |
722759 |
03/01/14 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
52.95 |
5312********0337 |
113356 |
03/01/14 |
| MAGEE, PATRICK |
A1-810779 |
1 |
82.95 |
5129********5008 |
726515 |
03/01/14 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
52.95 |
4427********1935 |
125125 |
03/01/14 |
| MAHONEY, STEVE |
A1-807070 |
1 |
52.00 |
4361********5959 |
003141 |
03/01/14 |
| MAININI, PETER |
A1-802715 |
1 |
65.00 |
5582********5646 |
05791J |
03/01/14 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
52.00 |
4266********1346 |
05778A |
03/01/14 |
| MARGANELLI, DANIEL |
A1-810203 |
1 |
43.00 |
5129********8035 |
724999 |
03/01/14 |
| MARRIAN, RONALD |
A1-809684 |
1 |
43.00 |
4117********2367 |
183653 |
03/01/14 |
| MARTIN, PAMELA |
A1-810557 |
1 |
52.95 |
4313********6300 |
035504 |
03/01/14 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
52.95 |
4326********4869 |
003150 |
03/01/14 |
| MASCIO, DEBRA |
A1-808128 |
1 |
57.00 |
3727*******2008 |
103733 |
03/01/14 |
| MATTSON, ROBERT |
A1-811267 |
1 |
52.95 |
3730*******4008 |
179533 |
03/01/14 |
| MAVILIA, JAMES |
A1-800064 |
1 |
62.00 |
5466********4342 |
99702Z |
03/01/14 |
| MAVILIA, JOSH |
A1-807184 |
1 |
52.95 |
5515********1040 |
027007 |
03/01/14 |
| MAXWELL, DANA |
A1-800732 |
1 |
57.00 |
5466********2377 |
99229P |
03/01/14 |
| MAYNARD, DAVID |
A1-801617 |
1 |
41.00 |
4264********3311 |
035534 |
03/01/14 |
| MCEVOY, PAULA |
A1-808598 |
1 |
52.00 |
5523********0130 |
T0385Z |
03/01/14 |
| MCGOVERN, LINDA |
A1-811092 |
1 |
52.95 |
5511********0157 |
187040 |
03/01/14 |
| MCQUILLAN, PATRICK |
A1-805888 |
1 |
57.00 |
3715*******1004 |
188628 |
03/01/14 |
| MEAGHER, COREY |
A1-810599 |
1 |
52.95 |
4032********4507 |
786091 |
03/01/14 |
| MEEHAN, RANDY |
A1-809909 |
1 |
52.95 |
4388********6632 |
05775C |
03/01/14 |
| MESSINGER, SUSAN |
A1-806995 |
1 |
52.00 |
4256********5026 |
133658 |
03/01/14 |
| MICELE, PAUL |
A1-809646 |
1 |
43.00 |
4147********2424 |
05697C |
03/01/14 |
| MILLER, DARLENE |
A1-811079 |
1 |
52.95 |
4147********6605 |
05842A |
03/01/14 |
| MILLER, DARRELL |
A1-803686 |
1 |
65.00 |
4128********7789 |
04697C |
03/01/14 |
| MILLER, MICHAEL |
A1-806869 |
1 |
52.95 |
4342********0874 |
722134 |
03/01/14 |
| MINNELLI, FRANK |
A1-806785 |
1 |
52.95 |
4427********8338 |
550818 |
03/01/14 |
| MIRANDA, PAULO |
A1-806430 |
1 |
52.95 |
5322********9800 |
722668 |
03/01/14 |
| MONACO, THOMAS |
A1-810908 |
1 |
52.95 |
5511********7043 |
187000 |
03/01/14 |
| MONDOR, LINDA |
A1-805804 |
1 |
52.00 |
5424********2088 |
98937P |
03/01/14 |
| MONTES, EPVAR |
A1-809211 |
1 |
49.00 |
5401********8973 |
05726Z |
03/01/14 |
| MOORE, ELLYN |
A1-811234 |
1 |
52.95 |
4326********2740 |
153155 |
03/01/14 |
| MOORE, JEANNE |
A1-807053 |
1 |
52.00 |
5510********2596 |
755160 |
03/01/14 |
| MORAES, PATRICIA |
A1-809728 |
1 |
52.00 |
4117********0844 |
183053 |
03/01/14 |
| MORALES, MARTHA |
A1-811379 |
1 |
52.95 |
5515********4456 |
186970 |
03/01/14 |
| MORGAN, EMILY |
A1-810746 |
1 |
52.95 |
5129********3566 |
722613 |
03/01/14 |
| MORGAN, ROBERT |
A1-801649 |
1 |
65.00 |
4305********4797 |
05792A |
03/01/14 |
| MORIARTY, KATHY |
A1-804086 |
1 |
57.00 |
5515********8126 |
026975 |
03/01/14 |
| MORIARTY, PAUL |
A1-806152 |
1 |
57.00 |
5515********8126 |
026995 |
03/01/14 |
| MORIN, GAIL |
A1-800743 |
1 |
30.00 |
5528********0120 |
058407 |
03/01/14 |
| MORRIS, ROBERT |
A1-806678 |
1 |
52.95 |
4117********1568 |
153659 |
03/01/14 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
65.00 |
4237********3827 |
003194 |
03/01/14 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
57.00 |
4237********3827 |
003193 |
03/01/14 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
52.00 |
4491********1753 |
652287 |
03/01/14 |
| MORTIMER, CAROL |
A1-803767 |
1 |
52.00 |
4491********1753 |
652533 |
03/01/14 |
| MOTA, SILVIO |
A1-807150 |
1 |
52.00 |
5312********5483 |
113958 |
03/01/14 |
| MUELLER, KRISTINA |
A1-804685 |
1 |
43.00 |
4294********7166 |
650546 |
03/01/14 |
| MUNHOZ, ANDRE |
A1-809941 |
1 |
43.00 |
4117********2721 |
193152 |
03/01/14 |
| MURPHY, COLIN |
A1-811247 |
1 |
52.95 |
5490********1115 |
03557Z |
03/01/14 |
| MURRAY, ROSE |
A1-810073 |
1 |
52.00 |
5491********8232 |
05706Z |
03/01/14 |
| MUSGROVE, TIMOTHY |
A1-809111 |
1 |
62.00 |
5129********7428 |
721943 |
03/01/14 |
| NAKILA, BRANDI |
A1-809907 |
1 |
43.00 |
4117********7728 |
143451 |
03/01/14 |
| NARDONE, TIM |
A1-806839 |
1 |
52.95 |
4266********2453 |
05754B |
03/01/14 |
| NASH, ADAM |
A1-806538 |
1 |
52.00 |
5490********1803 |
03555Z |
03/01/14 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
52.00 |
4868********6802 |
05765C |
03/01/14 |
| NERO, ELAINE |
A1-801372 |
1 |
65.00 |
4313********8710 |
035517 |
03/01/14 |
| NEWCOMB, ALYSSA |
A1-811007 |
1 |
52.95 |
5515********6981 |
026972 |
03/01/14 |
| NEWSOME, CHRIS |
A1-810155 |
1 |
43.00 |
5129********9027 |
726471 |
03/01/14 |
| NGO, THUAN |
A1-800318 |
1 |
65.00 |
3772*******1000 |
191779 |
03/01/14 |
| NGUYEN, MIKE |
A1-809414 |
1 |
52.95 |
4117********1919 |
113853 |
03/01/14 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
52.95 |
4117********0362 |
163756 |
03/01/14 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
52.95 |
5422********5900 |
05787P |
03/01/14 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
49.00 |
4117********5239 |
193752 |
03/01/14 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
52.00 |
5480********5168 |
T5587Z |
03/01/14 |
| OCONNOR, ALFRED |
A1-810713 |
1 |
92.95 |
3797*******1008 |
185537 |
03/01/14 |
| ODAY, LAUREN |
A1-806987 |
1 |
52.00 |
4427********6406 |
822289 |
03/01/14 |
| OHARE, DEBRA |
A1-800229 |
1 |
57.00 |
4313********5283 |
035574 |
03/01/14 |
| OHERRON, JOHN |
A1-811298 |
1 |
62.00 |
4117********4181 |
193754 |
03/01/14 |
| OHERRON, LIZ |
A1-806792 |
1 |
52.95 |
4117********7353 |
103656 |
03/01/14 |
| OLIVEIRA, DAYANE |
A1-807470 |
1 |
52.00 |
4117********5326 |
123057 |
03/01/14 |
| ORIOLA, JESSICA |
A1-810776 |
1 |
43.00 |
5510********9635 |
755020 |
03/01/14 |
| PALMA, KAREN |
A1-810901 |
1 |
52.95 |
6011********7461 |
00107R |
03/01/14 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
52.95 |
4888********7482 |
035546 |
03/01/14 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
52.95 |
4670********8909 |
003232 |
03/01/14 |
| PARHAM, BILL |
A1-806860 |
1 |
57.00 |
5398********8021 |
99396B |
03/01/14 |
| PARHAM, WILLIAM |
A1-809461 |
1 |
43.00 |
4792********9233 |
073522 |
03/01/14 |
| PARTINGTON, KIM |
A1-800503 |
1 |
82.00 |
5129********8440 |
723899 |
03/01/14 |
| PATTERSON, PHIL |
A1-810253 |
1 |
52.00 |
4147********8668 |
04433C |
03/01/14 |
| PAUL, JEFFREY |
A1-803429 |
1 |
49.00 |
5129********5110 |
723973 |
03/01/14 |
| PAUL, MICHELLE |
A1-803364 |
1 |
69.00 |
5129********5110 |
726648 |
03/01/14 |
| PAUL, SUSAN |
A1-809915 |
1 |
52.00 |
4339********4532 |
05818G |
03/01/14 |
| PAULSON, LISA |
A1-801466 |
1 |
52.95 |
5179********6291 |
53931B |
03/01/14 |
| PECORARO, GINA |
A1-800250 |
1 |
52.00 |
5129********4695 |
723721 |
03/01/14 |
| PEDROSA, EBERTH |
A1-801084 |
1 |
49.95 |
4326********2417 |
103054 |
03/01/14 |
| PEIXER, ADILSON |
A1-811171 |
1 |
52.95 |
4117********3177 |
183955 |
03/01/14 |
| PEREDETTO, ERNEST |
A1-810075 |
1 |
43.00 |
5510********1674 |
755200 |
03/01/14 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
52.95 |
4117********5296 |
193158 |
03/01/14 |
| PERELLA, DIANE |
A1-800893 |
1 |
57.00 |
6011********2109 |
00164R |
03/01/14 |
| PERULLO, JOHN |
A1-808972 |
1 |
52.95 |
4636********7037 |
001782 |
03/01/14 |
| PETROSEVICH, MARK |
A1-811231 |
1 |
52.95 |
5510********5433 |
755000 |
03/01/14 |
| PETRUZZELLI, JAKE |
A1-806670 |
1 |
52.95 |
5466********9874 |
05752Z |
03/01/14 |
| PETRUZZELLI, JARET |
A1-807447 |
1 |
52.95 |
5466********9874 |
05759Z |
03/01/14 |
| PIERCE, RICH |
A1-803240 |
1 |
65.00 |
5515********7312 |
026981 |
03/01/14 |
| PIGNONE, BEN |
A1-807743 |
1 |
52.95 |
4117********7159 |
143551 |
03/01/14 |
| PINHO, CELINA |
A1-808951 |
1 |
52.00 |
4117********2721 |
173050 |
03/01/14 |
| PINHO, HELIO |
A1-810042 |
1 |
43.00 |
4117********2721 |
193152 |
03/01/14 |
| POST, PAULA |
A1-808048 |
1 |
57.00 |
4862********8403 |
05727B |
03/01/14 |
| POULIN, ROBERT |
A1-800355 |
1 |
62.00 |
4237********0495 |
003260 |
03/01/14 |
| PRATT, KATHERINE |
A1-808396 |
1 |
52.00 |
4117********3913 |
123254 |
03/01/14 |
| PRUNTY, AUSTIN |
A1-807191 |
1 |
52.95 |
4670********4278 |
003262 |
03/01/14 |
| RAGGI NETO, JOSE |
A1-808563 |
1 |
52.95 |
4117********8139 |
183154 |
03/01/14 |
| RAJOTTE, COLETTE |
A1-802814 |
1 |
52.00 |
4326********1003 |
173156 |
03/01/14 |
| REILLY, ED |
A1-800599 |
1 |
43.00 |
4147********2666 |
05831A |
03/01/14 |
| RIORDAN, JOSH |
A1-808249 |
1 |
52.95 |
4427********0912 |
024707 |
03/01/14 |
| RIORDAN, NATE |
A1-808177 |
1 |
52.95 |
4427********0912 |
713269 |
03/01/14 |
| ROBBINS, JILL |
A1-806542 |
1 |
52.95 |
6011********9626 |
00126P |
03/01/14 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
52.00 |
4266********5189 |
05813B |
03/01/14 |
| ROCHA, LUCAS |
A1-810351 |
1 |
43.00 |
4326********1786 |
113054 |
03/01/14 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
52.95 |
5291********6413 |
05756P |
03/01/14 |
| ROGERS, HEATHER |
A1-800859 |
1 |
57.00 |
4305********0371 |
05766B |
03/01/14 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
57.00 |
4305********0371 |
05731B |
03/01/14 |
| ROY, ROGER |
A1-808569 |
1 |
52.95 |
4060********5964 |
05687B |
03/01/14 |
| RUSSO, JULIE |
A1-807082 |
1 |
52.00 |
4888********8692 |
035554 |
03/01/14 |
| RYAN, STEVEN |
A1-802568 |
1 |
62.00 |
4264********8795 |
035588 |
03/01/14 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
65.00 |
3730*******5001 |
117517 |
03/01/14 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
57.00 |
4366********2070 |
05718C |
03/01/14 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
72.95 |
4326********0112 |
133350 |
03/01/14 |
| SATTERTHWAITE, LAUREN |
A1-803543 |
1 |
57.00 |
4147********1966 |
05835C |
03/01/14 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
57.00 |
4147********1966 |
05811C |
03/01/14 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
43.00 |
4427********1730 |
287578 |
03/01/14 |
| SCHNEIDER, STEPH |
A1-806798 |
1 |
52.95 |
4117********4984 |
153253 |
03/01/14 |
| SEELEY, KAREN |
A1-802678 |
1 |
65.00 |
4868********5949 |
05719C |
03/01/14 |
| SELLERS, ELAINE |
A1-806907 |
1 |
57.00 |
4117********1729 |
173657 |
03/01/14 |
| SHAH, RAJEN |
A1-809620 |
1 |
43.00 |
5178********4739 |
05724Z |
03/01/14 |
| SHANNON, JANAN |
A1-805783 |
1 |
65.00 |
4147********1667 |
05746C |
03/01/14 |
| SHEPPARD, MARK |
A1-810132 |
1 |
43.00 |
5129********3873 |
723117 |
03/01/14 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
43.00 |
4888********0059 |
035578 |
03/01/14 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
52.95 |
3797*******2009 |
133106 |
03/01/14 |
| SILVA, GENAIR |
A1-810186 |
1 |
43.00 |
4117********8809 |
163758 |
03/01/14 |
| SLACK, JAMES |
A1-809764 |
1 |
43.00 |
4117********0636 |
173855 |
03/01/14 |
| SMITH, EUGENE |
A1-810942 |
1 |
52.95 |
5514********6697 |
073522 |
03/01/14 |
| SMITH, RYAN |
A1-811127 |
1 |
52.95 |
5240********1751 |
05683Z |
03/01/14 |
| SOUZA, FABIO |
A1-807345 |
1 |
43.00 |
4117********3381 |
133558 |
03/01/14 |
| ST. AUBIN, KAREN |
A1-804413 |
1 |
65.00 |
5121********0587 |
00105B |
03/01/14 |
| STAVROPOULOS, DEMETRI |
A1-811408 |
1 |
52.95 |
5528********2423 |
98704C |
03/01/14 |
| STEPHENSON, MATHEW |
A1-807822 |
1 |
52.95 |
4326********5844 |
003323 |
03/01/14 |
| STEWART, PAULA |
A1-803157 |
1 |
57.00 |
4147********4334 |
05781C |
03/01/14 |
| SULLIVAN, CHRISTINA |
A1-810573 |
1 |
52.95 |
5515********8734 |
026976 |
03/01/14 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
43.00 |
5515********3155 |
027012 |
03/01/14 |
| SULLIVAN, MARISA |
A1-811076 |
1 |
72.95 |
5539********0590 |
030102 |
03/01/14 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
52.95 |
4326********0941 |
153359 |
03/01/14 |
| TEEBAGY, DAN |
A1-804656 |
1 |
65.00 |
6011********9149 |
00107P |
03/01/14 |
| TEMPESTA, ALEX |
A1-807504 |
1 |
52.95 |
5466********4288 |
05763T |
03/01/14 |
| TORRES, ALESANDRA |
A1-809470 |
1 |
52.00 |
4117********4741 |
193456 |
03/01/14 |
| TOSE, DEANNA |
A1-809748 |
1 |
43.00 |
5510********6610 |
754980 |
03/01/14 |
| TYMES, STACK |
A1-811097 |
1 |
52.95 |
4427********9956 |
077165 |
03/01/14 |
| ULWICK, DOUG |
A1-800892 |
1 |
57.00 |
5200********5441 |
03556Z |
03/01/14 |
| VALLIERE, ZIZO |
A1-809943 |
1 |
52.00 |
4117********5600 |
153650 |
03/01/14 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
52.00 |
5466********8427 |
98326Z |
03/01/14 |
| VICENTE, ALISSON |
A1-809722 |
1 |
43.00 |
4117********0844 |
163359 |
03/01/14 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
52.00 |
3728*******7001 |
135931 |
03/01/14 |
| WALLS, TIM |
A1-807514 |
1 |
52.95 |
3728*******7001 |
184664 |
03/01/14 |
| WALSH, JASON |
A1-811416 |
1 |
52.95 |
4117********3008 |
153552 |
03/01/14 |
| WALSH, SHAYLA |
A1-808880 |
1 |
52.00 |
5461********6055 |
030105 |
03/01/14 |
| WARD, CHERYLE |
A1-806418 |
1 |
52.00 |
4147********1409 |
05728C |
03/01/14 |
| WENKALMAN, TRAVIS |
A1-800104 |
1 |
62.00 |
6011********5105 |
00118P |
03/01/14 |
| WESTON, JUSTIN |
A1-808836 |
1 |
52.95 |
4427********1729 |
152100 |
03/01/14 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
52.95 |
4056********1160 |
745839 |
03/01/14 |
| WILLIAMS, JAMES |
A1-810472 |
1 |
52.95 |
5518********9986 |
030101 |
03/01/14 |
| WILLIAMS, MARK |
A1-802698 |
1 |
57.00 |
5424********9409 |
00091P |
03/01/14 |
| WILLIS, KARA |
A1-806746 |
1 |
52.00 |
5461********2335 |
030102 |
03/01/14 |
| WILSON, HOPE |
A1-809817 |
1 |
52.00 |
4427********6284 |
262756 |
03/01/14 |
| WINIEWICZ, ANDREW |
A1-805489 |
1 |
65.00 |
5401********3399 |
05775Z |
03/01/14 |
| WOLUSKY, MICHAEL |
A1-807369 |
1 |
52.00 |
5401********6762 |
05670Z |
03/01/14 |
| WRIGHT, MARK |
A1-810134 |
1 |
52.95 |
4803********5089 |
700017 |
03/01/14 |
| YOUNG, BARBARA |
A1-805481 |
1 |
52.95 |
4427********4738 |
024703 |
03/01/14 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
62.00 |
4266********9239 |
05798C |
03/01/14 |
| ZAMAGNI, NICOLE |
A1-810259 |
1 |
52.00 |
3721*******5005 |
192793 |
03/01/14 |
| ZAMAGNI, PAM |
A1-807780 |
1 |
52.00 |
3721*******5005 |
122926 |
03/01/14 |
| ZDONEK, ED |
A1-804941 |
1 |
112.00 |
4802********9052 |
057567 |
03/01/14 |
| ZONA, MARIA |
A1-805281 |
1 |
52.00 |
3767*******1002 |
154983 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
1799.45 |
| 155 |
MasterCard |
8465.95 |
| 221 |
Visa |
11874.50 |
| 13 |
Discover |
732.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22872.75 |