Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATT |
A1-811230 |
1 |
22.95 |
5407********1414 |
T5024B |
04/01/14 |
| ALAKEL, MEGAN |
A1-810616 |
1 |
22.95 |
4117********4877 |
103474 |
04/01/14 |
| ALMADI, SAMI |
A1-808245 |
1 |
22.95 |
4264********6114 |
035681 |
04/01/14 |
| ALVAREZ, NILSA |
A1-803371 |
1 |
27.00 |
4117********4056 |
133363 |
04/01/14 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
22.95 |
4326********5584 |
123569 |
04/01/14 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
22.95 |
4695********3566 |
01012B |
04/01/14 |
| ANDERSON, ERIC |
A1-801565 |
1 |
27.00 |
5466********7674 |
88251P |
04/01/14 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
616927 |
04/01/14 |
| ANDRADE, JESSICA |
A1-804587 |
1 |
22.00 |
5490********2257 |
03569Z |
04/01/14 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4325********7545 |
09684C |
04/01/14 |
| APPLEGATE, DAN |
A1-806840 |
1 |
22.00 |
4427********7260 |
672803 |
04/01/14 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
22.95 |
4427********0911 |
077816 |
04/01/14 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
87070Y |
04/01/14 |
| ARSENAULT, MATTHEW |
A1-810475 |
1 |
22.95 |
5510********9016 |
709230 |
04/01/14 |
| ASHTON, BARRY |
A1-808250 |
1 |
22.00 |
6011********3897 |
00173R |
04/01/14 |
| BANAGIS, SEAN |
A1-807386 |
1 |
22.95 |
5510********3829 |
709250 |
04/01/14 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
031009 |
04/01/14 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
030988 |
04/01/14 |
| BARBOSA, COURTNEY |
A1-800083 |
1 |
32.00 |
6011********5105 |
00164P |
04/01/14 |
| BARDON, LAURA |
A1-809714 |
1 |
13.00 |
3772*******2029 |
108618 |
04/01/14 |
| BARRON, MARINA |
A1-810278 |
1 |
22.95 |
4117********3928 |
193274 |
04/01/14 |
| BARRY, DANIEL |
A1-811237 |
1 |
22.95 |
4057********2269 |
002901 |
04/01/14 |
| BATES, HAROLD |
A1-811410 |
1 |
22.95 |
5581********3552 |
384707 |
04/01/14 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
87890P |
04/01/14 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
035644 |
04/01/14 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
078754 |
04/01/14 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
22.95 |
4326********5500 |
113579 |
04/01/14 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
22.95 |
4408********3977 |
01009C |
04/01/14 |
| BHILO, RUI |
A1-805376 |
1 |
19.95 |
4326********2417 |
173864 |
04/01/14 |
| BODDIE, DEBRA |
A1-802498 |
1 |
22.95 |
4117********2778 |
153164 |
04/01/14 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4147********2454 |
09768C |
04/01/14 |
| BOLDUC, STEPHEN |
A1-810521 |
1 |
62.00 |
4868********9490 |
09693B |
04/01/14 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
030962 |
04/01/14 |
| BONNER, PATRICK |
A1-803188 |
1 |
32.00 |
5523********8646 |
T5030Z |
04/01/14 |
| BOUDREAULT, MEREDITH |
A1-809581 |
1 |
22.95 |
5129********8120 |
619791 |
04/01/14 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
22.95 |
4266********4152 |
09699B |
04/01/14 |
| BOWERING, CHUCK |
A1-811430 |
1 |
22.95 |
4117********6159 |
133773 |
04/01/14 |
| BOYLE, JAMES |
A1-810532 |
1 |
22.95 |
5106********4290 |
040101 |
04/01/14 |
| BRACK, ARIC |
A1-806660 |
1 |
22.95 |
5129********1104 |
620434 |
04/01/14 |
| BRACK, FRANK |
A1-807751 |
1 |
22.95 |
5129********1104 |
614885 |
04/01/14 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
13.00 |
5490********2593 |
03562Z |
04/01/14 |
| BRESNAHAN, RAYMOND |
A1-803666 |
1 |
22.00 |
4115********4605 |
097566 |
04/01/14 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
22.95 |
3725*******1003 |
120784 |
04/01/14 |
| BRIGGS, HOLLY |
A1-811332 |
1 |
22.95 |
4337********7116 |
040101 |
04/01/14 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
01006B |
04/01/14 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
09762Z |
04/01/14 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
13.00 |
4792********9619 |
063655 |
04/01/14 |
| BROWN, WILLIAM |
A1-806716 |
1 |
22.95 |
5396********8381 |
87598P |
04/01/14 |
| BUENO, KARINE |
A1-809483 |
1 |
22.95 |
4117********2387 |
193561 |
04/01/14 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********3308 |
09786B |
04/01/14 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
178372 |
04/01/14 |
| BURROWS, JOHN |
A1-808011 |
1 |
22.00 |
4326********5171 |
153367 |
04/01/14 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
4117********1289 |
193066 |
04/01/14 |
| CAHILL, REGINA |
A1-808648 |
1 |
13.00 |
5539********2341 |
040101 |
04/01/14 |
| CALDERWOOD, KURT |
A1-811244 |
1 |
22.95 |
4294********9182 |
214105 |
04/01/14 |
| CAMERON, ROBERT |
A1-805928 |
1 |
35.00 |
4559********8869 |
09669A |
04/01/14 |
| CAMPBELL, ED |
A1-810948 |
1 |
22.95 |
5510********3144 |
709110 |
04/01/14 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
106672 |
04/01/14 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
02864B |
04/01/14 |
| CANADA, ANTHONY |
A1-808807 |
1 |
22.95 |
4117********9543 |
103765 |
04/01/14 |
| CANALE, ASHLEY |
A1-809465 |
1 |
22.95 |
4427********5736 |
095536 |
04/01/14 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
87834Z |
04/01/14 |
| CAREY, CAITLIN |
A1-809555 |
1 |
22.95 |
5515********1850 |
031007 |
04/01/14 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********8162 |
145490 |
04/01/14 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
09694A |
04/01/14 |
| CARTER, BREANDAN |
A1-811228 |
1 |
22.95 |
4427********8618 |
160145 |
04/01/14 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
22.95 |
4326********0112 |
113664 |
04/01/14 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
183867 |
04/01/14 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
22.95 |
5491********4895 |
88085P |
04/01/14 |
| CHRISTIE, ERIKA |
A1-801400 |
1 |
22.95 |
5240********4937 |
01021B |
04/01/14 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
414873 |
04/01/14 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
22.00 |
5515********5574 |
031026 |
04/01/14 |
| COLOMBO, ANDERSON |
A1-811388 |
1 |
13.00 |
4427********5425 |
670028 |
04/01/14 |
| COLOMBO, REGINALDO |
A1-811362 |
1 |
13.00 |
4427********5341 |
186029 |
04/01/14 |
| CONSTANTINEAU, SOPHIE |
A1-810798 |
1 |
22.95 |
5128********2608 |
217045 |
04/01/14 |
| CORBETT, KIMBERLY |
A1-810027 |
1 |
22.00 |
4427********4336 |
958781 |
04/01/14 |
| CORDARO, CHERYL |
A1-801972 |
1 |
32.00 |
4427********0134 |
882554 |
04/01/14 |
| CORNISH, ROB |
A1-805298 |
1 |
22.95 |
5466********8868 |
09781Z |
04/01/14 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
4147********4825 |
01010C |
04/01/14 |
| COSTA, STEPHANIE |
A1-809487 |
1 |
22.95 |
4361********0637 |
002970 |
04/01/14 |
| COSTA, VALERIA |
A1-810249 |
1 |
22.00 |
4427********6753 |
300551 |
04/01/14 |
| COX, WILLIAM |
A1-810782 |
1 |
22.95 |
4491********0965 |
665969 |
04/01/14 |
| CREED, JAMES |
A1-800557 |
1 |
22.00 |
5129********1961 |
617173 |
04/01/14 |
| CREHAN, LAUREN |
A1-811082 |
1 |
27.00 |
5129********5719 |
618918 |
04/01/14 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
078768 |
04/01/14 |
| CROWLEY, JAMES |
A1-805656 |
1 |
27.00 |
3732*******1005 |
183293 |
04/01/14 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00167B |
04/01/14 |
| CULLY, JUDY |
A1-807399 |
1 |
22.95 |
5515********5594 |
030964 |
04/01/14 |
| CUNNINGHAM, DEBORAH |
A1-803441 |
1 |
19.00 |
4003********3408 |
09785C |
04/01/14 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
22.95 |
4003********3408 |
01013C |
04/01/14 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
890625 |
04/01/14 |
| CURTIN, RICHARD |
A1-807538 |
1 |
22.95 |
4670********3419 |
002986 |
04/01/14 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00126R |
04/01/14 |
| DACEY, PAUL |
A1-7819828514 |
1 |
13.00 |
5539********1110 |
040101 |
04/01/14 |
| DASILVA, NAZARET |
A1-811104 |
1 |
22.95 |
4117********4974 |
113037 |
04/01/14 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
030976 |
04/01/14 |
| DAY, LEANNE |
A1-811249 |
1 |
22.95 |
4670********3478 |
002996 |
04/01/14 |
| DE OLIVEIRA, FLAVIA |
A1-808965 |
1 |
22.00 |
4427********3374 |
921280 |
04/01/14 |
| DEEHAN, JOHN |
A1-809927 |
1 |
13.00 |
5129********8603 |
618908 |
04/01/14 |
| DELAIA, EZEQMIAS |
A1-809868 |
1 |
35.00 |
4427********3237 |
095531 |
04/01/14 |
| DELANEY, CHRISTINA |
A1-810956 |
1 |
22.95 |
4427********3427 |
439794 |
04/01/14 |
| DELEHANTY, JEFFREY |
A1-808677 |
1 |
22.95 |
4060********3409 |
09708B |
04/01/14 |
| DELIMA, BRENDAN |
A1-808713 |
1 |
22.95 |
5129********4695 |
615714 |
04/01/14 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
22.95 |
5452********3198 |
09703Z |
04/01/14 |
| DENNIS, ROBERT |
A1-806765 |
1 |
22.00 |
4147********7564 |
09704C |
04/01/14 |
| DESIMONE, KATHRYN |
A1-810184 |
1 |
22.95 |
5129********9093 |
617374 |
04/01/14 |
| DESOUZA, MARIA |
A1-810139 |
1 |
52.95 |
4427********6795 |
779856 |
04/01/14 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
09784C |
04/01/14 |
| DIAS, LUZEMAR |
A1-810165 |
1 |
22.95 |
4117********8809 |
193866 |
04/01/14 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
22.95 |
4117********0967 |
153065 |
04/01/14 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
86681B |
04/01/14 |
| DITOCCO, ZACHARY |
A1-807509 |
1 |
13.00 |
4117********2778 |
163669 |
04/01/14 |
| DJUSTBERG, SUZANNE |
A1-800657 |
1 |
27.00 |
3739*******5005 |
179059 |
04/01/14 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
113964 |
04/01/14 |
| DONAHUE, VICKI |
A1-804336 |
1 |
32.00 |
3772*******2005 |
132345 |
04/01/14 |
| DONEGHY, ROBERT |
A1-810491 |
1 |
19.95 |
4147********3842 |
09696C |
04/01/14 |
| DONOVAN JR, SHAWN |
A1-805479 |
1 |
22.95 |
5109********2925 |
H65999 |
04/01/14 |
| DONOVAN, EILEEN |
A1-806470 |
1 |
22.00 |
4356********8703 |
103669 |
04/01/14 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
149661 |
04/01/14 |
| DONOVAN, NANCY |
A1-804159 |
1 |
11.00 |
5129********4041 |
618230 |
04/01/14 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
13.00 |
5491********4895 |
87264P |
04/01/14 |
| DOUGAN, JOHN |
A1-809928 |
1 |
22.95 |
4018********8953 |
003024 |
04/01/14 |
| DOUGHTY, STEPHANIE |
A1-811225 |
1 |
22.95 |
5110********4261 |
043707 |
04/01/14 |
| DOW, ANDREW |
A1-808284 |
1 |
27.00 |
5466********7228 |
03568S |
04/01/14 |
| DRISCOLL, DORIS |
A1-811118 |
1 |
22.95 |
3728*******5007 |
111576 |
04/01/14 |
| DUGGAN, KRISTY |
A1-806949 |
1 |
22.00 |
4117********7567 |
123867 |
04/01/14 |
| DUNN, JENNIFER |
A1-807225 |
1 |
22.95 |
5510********6171 |
709020 |
04/01/14 |
| DUPUIS, DENISE |
A1-800526 |
1 |
27.00 |
5291********8154 |
01022Z |
04/01/14 |
| DUTCHER, STEPHEN |
A1-809038 |
1 |
22.95 |
4457********3878 |
209267 |
04/01/14 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********4221 |
09705P |
04/01/14 |
| DWYER, BRIAN |
A1-807977 |
1 |
22.95 |
4427********2009 |
486320 |
04/01/14 |
| DWYER, JOSH |
A1-809474 |
1 |
22.95 |
4682********6613 |
544399 |
04/01/14 |
| DYE, DANIEL |
A1-809218 |
1 |
27.00 |
3713*******2006 |
128239 |
04/01/14 |
| DYE, MARCY |
A1-800986 |
1 |
27.00 |
3721*******6000 |
109743 |
04/01/14 |
| EARLEY, WILLIAM |
A1-810370 |
1 |
22.95 |
4361********6023 |
003037 |
04/01/14 |
| EGAN, CHRIS |
A1-807350 |
1 |
13.00 |
3797*******1009 |
148811 |
04/01/14 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
031046 |
04/01/14 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
107474 |
04/01/14 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
13.00 |
4117********0555 |
153368 |
04/01/14 |
| FEROLI, MICHAEL |
A1-808845 |
1 |
22.95 |
3727*******4007 |
102133 |
04/01/14 |
| FERRAZ JR, ELION |
A1-809695 |
1 |
13.00 |
4117********8270 |
103661 |
04/01/14 |
| FERREIRA, NEIDINHA |
A1-809504 |
1 |
39.95 |
4117********1612 |
123863 |
04/01/14 |
| FERREIRA, ROBERT |
A1-807040 |
1 |
22.95 |
4147********2462 |
01034C |
04/01/14 |
| FINNERAN, JAMES |
A1-808038 |
1 |
35.00 |
4018********1796 |
145488 |
04/01/14 |
| FITZGERALD, LYNNE |
A1-808985 |
1 |
22.00 |
5424********5768 |
86472P |
04/01/14 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00157Q |
04/01/14 |
| FORTI-MARTINSON, SHARON |
A1-807797 |
1 |
22.00 |
4888********1205 |
035680 |
04/01/14 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********7747 |
86639P |
04/01/14 |
| FREITAS, ANDERSON |
A1-809633 |
1 |
13.00 |
4117********3942 |
113676 |
04/01/14 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
089656 |
04/01/14 |
| FRYE, PATRICIA |
A1-800994 |
1 |
13.00 |
3772*******1000 |
122066 |
04/01/14 |
| FURFARI, LAUREN |
A1-810607 |
1 |
22.00 |
4388********1298 |
09738C |
04/01/14 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********2203 |
113760 |
04/01/14 |
| GABRIEL, BRIANA |
A1-810999 |
1 |
22.95 |
4117********2339 |
143278 |
04/01/14 |
| GARDINER, KENNETH |
A1-415103 |
1 |
22.95 |
3743*******4004 |
385365 |
04/01/14 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
031031 |
04/01/14 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
035624 |
04/01/14 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
035635 |
04/01/14 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
035663 |
04/01/14 |
| GERARD, LAUREN |
A1-803976 |
1 |
27.00 |
4326********0046 |
113768 |
04/01/14 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
031045 |
04/01/14 |
| GIDLEY, MIKE |
A1-808876 |
1 |
22.95 |
5510********5857 |
709160 |
04/01/14 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
09747A |
04/01/14 |
| GILLIS, CHARLES |
A1-809425 |
1 |
35.00 |
5466********0812 |
03560Z |
04/01/14 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
22.95 |
4427********8010 |
921239 |
04/01/14 |
| GONCALVES, SCARLETT |
A1-808866 |
1 |
22.00 |
5178********7821 |
09676Z |
04/01/14 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4117********4282 |
193976 |
04/01/14 |
| GOODROW, ROBERT |
A1-800663 |
1 |
27.00 |
5369********4158 |
09797B |
04/01/14 |
| GORDON, ROSE |
A1-807016 |
1 |
22.00 |
4313********5079 |
035645 |
04/01/14 |
| GORDON, VANCE |
A1-806487 |
1 |
22.00 |
5466********3467 |
03561Z |
04/01/14 |
| GORMAN, CATHY |
A1-809031 |
1 |
22.95 |
4640********9864 |
09763C |
04/01/14 |
| GORMAN, KENNETH |
A1-801408 |
1 |
22.95 |
4640********9864 |
09787C |
04/01/14 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
22.95 |
4003********1506 |
09747B |
04/01/14 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
22.95 |
6011********6680 |
00180R |
04/01/14 |
| GRAY, MELISSA |
A1-811190 |
1 |
22.95 |
4313********4330 |
035628 |
04/01/14 |
| GREENLAW, KYLE |
A1-810577 |
1 |
22.95 |
4117********7647 |
143873 |
04/01/14 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
030955 |
04/01/14 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00129R |
04/01/14 |
| GRIGGS, DAVID |
A1-810765 |
1 |
22.95 |
4888********1719 |
035611 |
04/01/14 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
82.00 |
5452********2859 |
09715Z |
04/01/14 |
| GRIMBILAS, NICOLE |
A1-810814 |
1 |
62.95 |
4427********5058 |
504599 |
04/01/14 |
| GUERRIERO, HEATHER |
A1-810805 |
1 |
22.95 |
4427********5392 |
504573 |
04/01/14 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
22.95 |
4117********4012 |
143467 |
04/01/14 |
| HACKING, DANNY |
A1-800381 |
1 |
32.00 |
3772*******2002 |
149752 |
04/01/14 |
| HAGERTY, CHRISTOPHER |
A1-806245 |
1 |
35.00 |
5129********4199 |
618726 |
04/01/14 |
| HALL, SHARON |
A1-801933 |
1 |
19.00 |
3797*******1004 |
109352 |
04/01/14 |
| HALPIN, JASON |
A1-807511 |
1 |
22.95 |
4117********9815 |
163965 |
04/01/14 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00155R |
04/01/14 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
87487P |
04/01/14 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
22.00 |
4003********4784 |
01039B |
04/01/14 |
| HERMANSON, LISA |
A1-802950 |
1 |
22.95 |
3717*******1013 |
127587 |
04/01/14 |
| HICKS, ALANNA |
A1-811053 |
1 |
22.95 |
5461********7516 |
040101 |
04/01/14 |
| HILLSON, PAUL |
A1-811236 |
1 |
22.95 |
5312********8596 |
113172 |
04/01/14 |
| HODGE, NEVIN |
A1-807455 |
1 |
22.00 |
4491********8638 |
063700 |
04/01/14 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
09750C |
04/01/14 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********8668 |
02836C |
04/01/14 |
| HOLLANDER, ERIN |
A1-805286 |
1 |
22.95 |
6011********0175 |
00158R |
04/01/14 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
22.95 |
4313********0447 |
035660 |
04/01/14 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********1426 |
09783P |
04/01/14 |
| HOWARD, EMILEE |
A1-810728 |
1 |
22.95 |
5128********4944 |
217043 |
04/01/14 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********1426 |
09743P |
04/01/14 |
| HUBBELL, TROY |
A1-809455 |
1 |
22.95 |
5448********4381 |
001657 |
04/01/14 |
| INTRAVAIA, BARBARA |
A1-810498 |
1 |
22.95 |
5110********4622 |
043646 |
04/01/14 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
180362 |
04/01/14 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
22.95 |
6011********4762 |
00154R |
04/01/14 |
| KASZANEK, MATTHEW |
A1-810896 |
1 |
22.95 |
5515********7207 |
030991 |
04/01/14 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4147********3174 |
09677C |
04/01/14 |
| KELLUM, SONDRA |
A1-810111 |
1 |
22.00 |
5515********1122 |
031048 |
04/01/14 |
| KENNEALLY, DANIEL |
A1-811168 |
1 |
22.95 |
5115********5194 |
798536 |
04/01/14 |
| KENNEDY, BRAIN |
A1-811326 |
1 |
22.95 |
4670********3117 |
003136 |
04/01/14 |
| KENNEDY, YVONNE |
A1-807038 |
1 |
13.00 |
3715*******1015 |
182149 |
04/01/14 |
| KEOUGH, EMILY |
A1-810154 |
1 |
22.95 |
4427********9943 |
480486 |
04/01/14 |
| KEOUGH, NICHOLAS |
A1-810566 |
1 |
22.95 |
5510********8250 |
709130 |
04/01/14 |
| KHAYALI, JOHN |
A1-801589 |
1 |
35.00 |
4117********0857 |
143365 |
04/01/14 |
| KHAYALI, MEGAN |
A1-804299 |
1 |
35.00 |
4117********0857 |
143365 |
04/01/14 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
22.95 |
5129********8035 |
618342 |
04/01/14 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
13.00 |
5515********5071 |
031017 |
04/01/14 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
22.95 |
4147********5078 |
09687D |
04/01/14 |
| KNIGHT, TROY |
A1-807551 |
1 |
22.95 |
4117********7709 |
173063 |
04/01/14 |
| KOVACH, TAMARI |
A1-809707 |
1 |
13.00 |
4652********9558 |
890574 |
04/01/14 |
| KUJA, DAN |
A1-811126 |
1 |
22.95 |
5510********1559 |
709060 |
04/01/14 |
| LACENDA, NANCY |
A1-800141 |
1 |
32.00 |
3715*******1002 |
143665 |
04/01/14 |
| LACOURSE, NICHOLE |
A1-809495 |
1 |
22.95 |
4682********6613 |
544431 |
04/01/14 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
22.95 |
5178********4522 |
01028Z |
04/01/14 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
09771Z |
04/01/14 |
| LAM, CHI WAI |
A1-808922 |
1 |
22.00 |
4670********2183 |
003153 |
04/01/14 |
| LAMB, NICK |
A1-810716 |
1 |
22.95 |
5575********9548 |
031013 |
04/01/14 |
| LANE, JOHN |
A1-806137 |
1 |
22.00 |
5109********0177 |
063657 |
04/01/14 |
| LANG, ASHLEY |
A1-811199 |
1 |
22.95 |
5515********8174 |
030957 |
04/01/14 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
87987W |
04/01/14 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
153262 |
04/01/14 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
22.95 |
5523********9373 |
T5027Z |
04/01/14 |
| LAPOINTE, TESSA |
A1-807669 |
1 |
22.95 |
4888********9891 |
035647 |
04/01/14 |
| LAWRENCE, SUZANNE |
A1-806780 |
1 |
22.00 |
4427********8760 |
958791 |
04/01/14 |
| LEE, LORRAINE |
A1-810512 |
1 |
35.00 |
4018********4451 |
003163 |
04/01/14 |
| LEE, SANDRA |
A1-809838 |
1 |
22.00 |
4427********6349 |
186033 |
04/01/14 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
09760G |
04/01/14 |
| LEONARD, JACLYN |
A1-810909 |
1 |
22.95 |
5510********6792 |
709240 |
04/01/14 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
22.95 |
5312********9811 |
113667 |
04/01/14 |
| LIGHT, LISA |
A1-808390 |
1 |
22.00 |
4427********2479 |
553146 |
04/01/14 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
030950 |
04/01/14 |
| LIMA, MARCELO |
A1-811355 |
1 |
22.95 |
5515********9699 |
031024 |
04/01/14 |
| LIMA, MARIA |
A1-810812 |
1 |
22.95 |
4427********7139 |
480491 |
04/01/14 |
| LINDER, JESSICA |
A1-800961 |
1 |
22.00 |
4147********9967 |
01013C |
04/01/14 |
| LINSKEY, DIANA |
A1-806183 |
1 |
35.00 |
5129********7287 |
620062 |
04/01/14 |
| LITTERIO, LISA |
A1-811356 |
1 |
22.95 |
5329********6961 |
001780 |
04/01/14 |
| LOFGREN, RYAN |
A1-810441 |
1 |
22.95 |
5515********8641 |
030944 |
04/01/14 |
| LONG, SHEPARD |
A1-805488 |
1 |
27.00 |
4128********3272 |
02766B |
04/01/14 |
| LOPES, BRUNA |
A1-810208 |
1 |
22.95 |
4326********5146 |
183962 |
04/01/14 |
| LOPES, RONALDO |
A1-811309 |
1 |
22.95 |
4326********8948 |
153469 |
04/01/14 |
| LOWE, HEATHER |
A1-811152 |
1 |
22.95 |
5510********9832 |
709290 |
04/01/14 |
| LOWE, KAYLEE |
A1-808745 |
1 |
22.95 |
5510********9832 |
709220 |
04/01/14 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********2750 |
133460 |
04/01/14 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
10.00 |
5424********7857 |
87654Y |
04/01/14 |
| LYONS, DENISE |
A1-805692 |
1 |
82.00 |
5109********3909 |
063658 |
04/01/14 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
22.95 |
4862********7510 |
09708A |
04/01/14 |
| MACK, AMANDA |
A1-811070 |
1 |
22.95 |
5129********2980 |
620223 |
04/01/14 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
22.95 |
5312********0337 |
113963 |
04/01/14 |
| MADDEN, MAGGIE |
A1-808182 |
1 |
19.95 |
5129********0311 |
619412 |
04/01/14 |
| MAGEE, PATRICK |
A1-810779 |
1 |
52.95 |
5129********5008 |
619556 |
04/01/14 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
22.95 |
4427********1935 |
534867 |
04/01/14 |
| MAHONEY, STEVE |
A1-807070 |
1 |
22.00 |
4361********5959 |
003198 |
04/01/14 |
| MAININI, PETER |
A1-802715 |
1 |
35.00 |
5582********5646 |
09777J |
04/01/14 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
09717A |
04/01/14 |
| MANNING, JOANNE |
A1-810834 |
1 |
62.00 |
4266********8006 |
09693B |
04/01/14 |
| MARINO, DANIEL |
A1-810733 |
1 |
22.95 |
4264********1640 |
035690 |
04/01/14 |
| MARRIAN, RONALD |
A1-809684 |
1 |
13.00 |
4117********2367 |
133864 |
04/01/14 |
| MARTIN, PAMELA |
A1-810557 |
1 |
22.95 |
4313********6300 |
035650 |
04/01/14 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
003208 |
04/01/14 |
| MASCIO, DEBRA |
A1-808128 |
1 |
22.95 |
3727*******2008 |
121319 |
04/01/14 |
| MATTSON, ROBERT |
A1-811267 |
1 |
22.95 |
3730*******4008 |
154316 |
04/01/14 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
86319Z |
04/01/14 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
030966 |
04/01/14 |
| MAXWELL, DANA |
A1-800732 |
1 |
27.00 |
5466********2377 |
87751P |
04/01/14 |
| MAYNARD, DAVID |
A1-801617 |
1 |
22.95 |
4264********3311 |
035630 |
04/01/14 |
| MCCLELLAN, BRANDON |
A1-807839 |
1 |
22.95 |
4117********7737 |
103360 |
04/01/14 |
| MCDONALD, MIKE |
A1-810802 |
1 |
22.95 |
4202********4615 |
005942 |
04/01/14 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T5028Z |
04/01/14 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
22.95 |
4117********4064 |
133168 |
04/01/14 |
| MCGOVERN, LINDA |
A1-811092 |
1 |
22.95 |
5511********0157 |
795450 |
04/01/14 |
| MCNAMARA, KEVIN |
A1-810748 |
1 |
22.95 |
4670********9184 |
003222 |
04/01/14 |
| MCQUILLAN, PATRICK |
A1-805888 |
1 |
27.00 |
3715*******1004 |
191874 |
04/01/14 |
| MCTERNAN, MARY |
A1-809579 |
1 |
22.95 |
4427********9038 |
043919 |
04/01/14 |
| MEEHAN, RANDY |
A1-809909 |
1 |
22.95 |
4388********6632 |
09698C |
04/01/14 |
| MENDES, FABRICIO |
A1-810795 |
1 |
22.95 |
4117********4267 |
193677 |
04/01/14 |
| MESSINGER, SUSAN |
A1-806995 |
1 |
22.00 |
4256********5026 |
133873 |
04/01/14 |
| MICELE, PAUL |
A1-809646 |
1 |
13.00 |
4147********2424 |
09712C |
04/01/14 |
| MILLER, DARLENE |
A1-811079 |
1 |
22.95 |
4147********4883 |
09738C |
04/01/14 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
02961C |
04/01/14 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********0874 |
618144 |
04/01/14 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
620076 |
04/01/14 |
| MOLINARI, WAYNE |
A1-809711 |
1 |
22.95 |
4427********6114 |
670005 |
04/01/14 |
| MONACO, THOMAS |
A1-810908 |
1 |
22.95 |
5511********7043 |
795510 |
04/01/14 |
| MONDOR, LINDA |
A1-805804 |
1 |
22.00 |
5424********2088 |
86986P |
04/01/14 |
| MONTES, EPVAR |
A1-809211 |
1 |
19.00 |
5401********8973 |
09711Z |
04/01/14 |
| MOORE, ELLYN |
A1-811234 |
1 |
22.95 |
4326********2740 |
183367 |
04/01/14 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
709200 |
04/01/14 |
| MOORE, VICTORIA |
A1-809482 |
1 |
22.95 |
4117********6413 |
113562 |
04/01/14 |
| MORALES, MARTHA |
A1-811379 |
1 |
22.95 |
5515********4456 |
795520 |
04/01/14 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4305********4797 |
09695A |
04/01/14 |
| MORIARTY, KATHY |
A1-804086 |
1 |
27.00 |
5515********8126 |
030958 |
04/01/14 |
| MORIARTY, PAUL |
A1-806152 |
1 |
27.00 |
5515********8126 |
031019 |
04/01/14 |
| MORRIS, ROBERT |
A1-806678 |
1 |
22.95 |
4117********1568 |
103579 |
04/01/14 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
35.00 |
4237********3827 |
003253 |
04/01/14 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
27.00 |
4237********3827 |
003252 |
04/01/14 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
665945 |
04/01/14 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
665948 |
04/01/14 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
123567 |
04/01/14 |
| MUELLER, KRISTINA |
A1-804685 |
1 |
13.00 |
4294********7166 |
214107 |
04/01/14 |
| MULLANEY, MIKE |
A1-809445 |
1 |
27.00 |
4117********6038 |
153366 |
04/01/14 |
| MURPHY, COLIN |
A1-811247 |
1 |
22.95 |
5490********1115 |
03561Z |
04/01/14 |
| MURRAY, ROSE |
A1-810073 |
1 |
22.00 |
5491********8232 |
01012Z |
04/01/14 |
| MUSGROVE, TIMOTHY |
A1-809111 |
1 |
32.00 |
5129********7428 |
616898 |
04/01/14 |
| NAKILA, BRANDI |
A1-809907 |
1 |
13.00 |
4117********7728 |
123364 |
04/01/14 |
| NARDONE, TIM |
A1-806839 |
1 |
22.95 |
4266********2453 |
09734B |
04/01/14 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********1803 |
03565Z |
04/01/14 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********6802 |
09770C |
04/01/14 |
| NERO, ELAINE |
A1-801372 |
1 |
35.00 |
4313********8710 |
035672 |
04/01/14 |
| NEWCOMB, ALYSSA |
A1-811007 |
1 |
22.95 |
5515********6981 |
030995 |
04/01/14 |
| NEWCOMB, SHAWNA |
A1-810702 |
1 |
22.95 |
5510********8319 |
709170 |
04/01/14 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******1000 |
166302 |
04/01/14 |
| NGUYEN, MIKE |
A1-809414 |
1 |
22.95 |
4117********1919 |
113764 |
04/01/14 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
163478 |
04/01/14 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
22.95 |
5422********5900 |
09764P |
04/01/14 |
| NUGENT, ANNE |
A1-803837 |
1 |
35.00 |
4081********1667 |
09711C |
04/01/14 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********5239 |
143362 |
04/01/14 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T2355Z |
04/01/14 |
| OCONNOR, ALFRED |
A1-810713 |
1 |
62.95 |
3797*******1008 |
161821 |
04/01/14 |
| ODAY, LAUREN |
A1-806987 |
1 |
22.00 |
4427********6406 |
736942 |
04/01/14 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
035747 |
04/01/14 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
163479 |
04/01/14 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
193568 |
04/01/14 |
| ORIOLA, JESSICA |
A1-810776 |
1 |
22.95 |
5510********9635 |
709030 |
04/01/14 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
22.95 |
4888********7482 |
035660 |
04/01/14 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
22.95 |
4670********8909 |
003289 |
04/01/14 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
86611B |
04/01/14 |
| PARHAM, WILLIAM |
A1-809461 |
1 |
13.00 |
4792********9233 |
063657 |
04/01/14 |
| PATTERSON, PHIL |
A1-810253 |
1 |
22.00 |
4147********8668 |
02752C |
04/01/14 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
69351B |
04/01/14 |
| PECORARO, GINA |
A1-800250 |
1 |
22.00 |
5129********4695 |
617365 |
04/01/14 |
| PEDROSA, EBERTH |
A1-801084 |
1 |
19.95 |
4326********2417 |
173864 |
04/01/14 |
| PEIXER, ADILSON |
A1-811171 |
1 |
22.95 |
4117********3177 |
183573 |
04/01/14 |
| PEREDETTO, ERNEST |
A1-810075 |
1 |
22.95 |
5510********1674 |
709270 |
04/01/14 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
133466 |
04/01/14 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00178R |
04/01/14 |
| PETROSEVICH, MARK |
A1-811231 |
1 |
22.95 |
5510********5433 |
709210 |
04/01/14 |
| PETRUZZELLI, JAKE |
A1-806670 |
1 |
22.95 |
5466********9874 |
09761Z |
04/01/14 |
| PETRUZZELLI, JARET |
A1-807447 |
1 |
22.95 |
5466********9874 |
01005Z |
04/01/14 |
| PIERCE, RICH |
A1-803240 |
1 |
35.00 |
5515********7312 |
030997 |
04/01/14 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********7159 |
123761 |
04/01/14 |
| POST, PAULA |
A1-808048 |
1 |
27.00 |
4862********8403 |
09744B |
04/01/14 |
| POULIN, ROBERT |
A1-800355 |
1 |
32.00 |
4237********0495 |
003311 |
04/01/14 |
| PRATT, KATHERINE |
A1-808396 |
1 |
22.00 |
4117********3913 |
143772 |
04/01/14 |
| PRUNTY, AUSTIN |
A1-807191 |
1 |
22.95 |
4670********4278 |
003313 |
04/01/14 |
| RAGGI NETO, JOSE |
A1-808563 |
1 |
22.95 |
4117********8139 |
103060 |
04/01/14 |
| RAJOTTE, COLETTE |
A1-802814 |
1 |
22.00 |
4326********1003 |
173964 |
04/01/14 |
| REILLY, ED |
A1-800599 |
1 |
13.00 |
4147********9083 |
09732C |
04/01/14 |
| RIORDAN, JOSH |
A1-808249 |
1 |
22.95 |
4427********0912 |
480522 |
04/01/14 |
| RIORDAN, NATE |
A1-808177 |
1 |
22.95 |
4427********0912 |
439802 |
04/01/14 |
| RIORDON, JOSEPH |
A1-809450 |
1 |
22.95 |
5510********1698 |
709280 |
04/01/14 |
| ROBBINS, JILL |
A1-806542 |
1 |
22.95 |
6011********9626 |
00131P |
04/01/14 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
09668B |
04/01/14 |
| ROCHA, LUCAS |
A1-810351 |
1 |
13.00 |
4326********1786 |
193660 |
04/01/14 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
09792P |
04/01/14 |
| ROGERS, HEATHER |
A1-800859 |
1 |
27.00 |
4305********0371 |
09688B |
04/01/14 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
27.00 |
4305********0371 |
09764B |
04/01/14 |
| ROLLER, MELISSA |
A1-811149 |
1 |
22.95 |
4117********0383 |
193976 |
04/01/14 |
| RONAN, ROBERT |
A1-809499 |
1 |
22.95 |
4670********9803 |
003334 |
04/01/14 |
| ROY, ROGER |
A1-808569 |
1 |
22.95 |
4060********5964 |
09793B |
04/01/14 |
| RUBESKI, MATTHEW |
A1-809479 |
1 |
22.95 |
4427********5736 |
882537 |
04/01/14 |
| RUSSO, JULIE |
A1-807082 |
1 |
22.00 |
4888********8692 |
035606 |
04/01/14 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4264********8795 |
035677 |
04/01/14 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
144203 |
04/01/14 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
09718C |
04/01/14 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
42.95 |
4326********0112 |
163269 |
04/01/14 |
| SATTERTHWAITE, LAUREN |
A1-803543 |
1 |
27.00 |
4147********1966 |
09777C |
04/01/14 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********1966 |
01010C |
04/01/14 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
13.00 |
4427********1730 |
890617 |
04/01/14 |
| SCHUNDER, MICHAEL |
A1-804284 |
1 |
22.95 |
4117********3355 |
103067 |
04/01/14 |
| SEELEY, KAREN |
A1-802678 |
1 |
35.00 |
4868********5949 |
01022C |
04/01/14 |
| SELLERS, ELAINE |
A1-806907 |
1 |
27.00 |
4117********1729 |
163971 |
04/01/14 |
| SHANNON, JANAN |
A1-805783 |
1 |
35.00 |
4147********1667 |
09743C |
04/01/14 |
| SHEPPARD, MARK |
A1-810132 |
1 |
22.95 |
5129********3873 |
618813 |
04/01/14 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
13.00 |
4888********0059 |
035615 |
04/01/14 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
22.95 |
3797*******2009 |
156392 |
04/01/14 |
| SILVA, GENAIR |
A1-810186 |
1 |
22.95 |
4117********8809 |
193866 |
04/01/14 |
| SLACK, JAMES |
A1-809764 |
1 |
13.00 |
4117********0636 |
143567 |
04/01/14 |
| SMITH, EUGENE |
A1-810942 |
1 |
22.95 |
5514********6697 |
063658 |
04/01/14 |
| SMITH, RYAN |
A1-811127 |
1 |
22.95 |
5240********1751 |
09705Z |
04/01/14 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
22.00 |
3725*******1018 |
125332 |
04/01/14 |
| SOUZA, FABIO |
A1-807345 |
1 |
13.00 |
4117********3381 |
193565 |
04/01/14 |
| ST. AUBIN, KAREN |
A1-804413 |
1 |
35.00 |
5121********0587 |
00168B |
04/01/14 |
| STAVROPOULOS, DEMETRI |
A1-811408 |
1 |
22.95 |
5528********2423 |
60131C |
04/01/14 |
| STEPHENSON, MATHEW |
A1-807822 |
1 |
22.95 |
4326********5844 |
003367 |
04/01/14 |
| STEWART, PAULA |
A1-803157 |
1 |
27.00 |
4147********4334 |
09780C |
04/01/14 |
| SULLIVAN, CHRISTINA |
A1-810573 |
1 |
22.95 |
5515********8734 |
031043 |
04/01/14 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
13.00 |
5515********3155 |
031029 |
04/01/14 |
| SULLIVAN, MARISA |
A1-811076 |
1 |
22.95 |
5539********0590 |
040102 |
04/01/14 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
22.95 |
4326********0941 |
123560 |
04/01/14 |
| TEEBAGY, DAN |
A1-809570 |
1 |
35.00 |
6011********9149 |
00163P |
04/01/14 |
| TEMPESTA, ALEX |
A1-807504 |
1 |
22.95 |
5466********4288 |
09739T |
04/01/14 |
| TORRES, ALESANDRA |
A1-809470 |
1 |
22.00 |
4117********4741 |
183867 |
04/01/14 |
| TORRES, ALESSANDRA |
A1-803824 |
1 |
22.00 |
4117********4741 |
183867 |
04/01/14 |
| TOSE, DEANNA |
A1-809748 |
1 |
13.00 |
5510********6610 |
709090 |
04/01/14 |
| TYMES, STACK |
A1-811097 |
1 |
22.95 |
4427********9956 |
480515 |
04/01/14 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
03565Z |
04/01/14 |
| VALLIERE, ZIZO |
A1-809943 |
1 |
22.00 |
4117********5600 |
123960 |
04/01/14 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
87584Z |
04/01/14 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
163372 |
04/01/14 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
163412 |
04/01/14 |
| WALSH, JASON |
A1-811416 |
1 |
22.95 |
4117********3008 |
193667 |
04/01/14 |
| WALSH, SHAYLA |
A1-808880 |
1 |
22.00 |
5461********6055 |
040102 |
04/01/14 |
| WARD, CHERYLE |
A1-806418 |
1 |
22.00 |
4147********1409 |
09768C |
04/01/14 |
| WENKALMAN, TRAVIS |
A1-800104 |
1 |
32.00 |
6011********5105 |
00105P |
04/01/14 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1729 |
790195 |
04/01/14 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
22.95 |
4056********1160 |
252190 |
04/01/14 |
| WILLIAMS, MARK |
A1-802698 |
1 |
27.00 |
5424********9409 |
88168P |
04/01/14 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
040101 |
04/01/14 |
| WILSON, HOPE |
A1-809817 |
1 |
22.00 |
4427********6284 |
921276 |
04/01/14 |
| WINIEWICZ, ANDREW |
A1-805489 |
1 |
35.00 |
5401********3399 |
01000Z |
04/01/14 |
| WOLUSKY, MICHAEL |
A1-807369 |
1 |
22.00 |
5401********6762 |
09693Z |
04/01/14 |
| WRIGHT, MARK |
A1-810134 |
1 |
22.95 |
4803********5089 |
334130 |
04/01/14 |
| YOUNG, BARBARA |
A1-805481 |
1 |
22.95 |
4427********4738 |
078778 |
04/01/14 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.00 |
4266********9239 |
01013C |
04/01/14 |
| ZAMAGNI, NICOLE |
A1-810259 |
1 |
22.00 |
3721*******5005 |
137333 |
04/01/14 |
| ZAMAGNI, PAM |
A1-807780 |
1 |
22.00 |
3721*******5005 |
138719 |
04/01/14 |
| ZONA, MARIA |
A1-805281 |
1 |
22.00 |
3767*******1002 |
186602 |
04/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 35 |
American Express |
889.40 |
| 150 |
MasterCard |
3713.25 |
| 229 |
Visa |
5613.25 |
| 13 |
Discover |
353.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10569.65 |