Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATT |
A1-811230 |
1 |
22.95 |
5407********1414 |
T7185B |
05/01/14 |
| ALAKEL, MEGAN |
A1-810616 |
1 |
22.95 |
4117********4877 |
184207 |
05/01/14 |
| ALMADI, SAMI |
A1-808245 |
1 |
22.95 |
4264********6114 |
045046 |
05/01/14 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
22.95 |
4326********5584 |
104105 |
05/01/14 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
22.95 |
4695********3566 |
01108B |
05/01/14 |
| ANDERSON, ERIC |
A1-801565 |
1 |
27.00 |
5466********7674 |
80109P |
05/01/14 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
236182 |
05/01/14 |
| ANDRADE, JESSICA |
A1-804587 |
1 |
22.00 |
5490********2257 |
04502Z |
05/01/14 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4325********7545 |
00946C |
05/01/14 |
| APPLEGATE, DAN |
A1-806840 |
1 |
22.00 |
4427********7260 |
197206 |
05/01/14 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
22.95 |
4427********0911 |
442032 |
05/01/14 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
75828Y |
05/01/14 |
| ARSENAULT, MATTHEW |
A1-810475 |
1 |
22.95 |
5510********9016 |
856130 |
05/01/14 |
| ASHTON, BARRY |
A1-808250 |
1 |
22.00 |
6011********3897 |
00117R |
05/01/14 |
| BAKER, GAYLE |
A1-800059 |
1 |
27.00 |
5466********9551 |
00976Z |
05/01/14 |
| BAKER, JACK |
A1-800057 |
1 |
27.00 |
5466********9551 |
01093Z |
05/01/14 |
| BANAGIS, SEAN |
A1-807386 |
1 |
22.95 |
5510********3829 |
856040 |
05/01/14 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
096120 |
05/01/14 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
096160 |
05/01/14 |
| BARBOSA, COURTNEY |
A1-800083 |
1 |
32.00 |
6011********5105 |
00136P |
05/01/14 |
| BARDON, LAURA |
A1-809714 |
1 |
13.00 |
3772*******2029 |
109817 |
05/01/14 |
| BARRY, DANIEL |
A1-811237 |
1 |
22.95 |
4057********2269 |
002940 |
05/01/14 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
76454P |
05/01/14 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
045003 |
05/01/14 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
625628 |
05/01/14 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
22.95 |
4326********5500 |
164607 |
05/01/14 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
22.95 |
4408********3977 |
01022C |
05/01/14 |
| BHILO, RUI |
A1-805376 |
1 |
19.95 |
4326********2417 |
134602 |
05/01/14 |
| BODDIE, DEBRA |
A1-802498 |
1 |
22.95 |
4117********2778 |
134208 |
05/01/14 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4147********2454 |
00969C |
05/01/14 |
| BOLDUC, STEPHEN |
A1-810521 |
1 |
62.00 |
4868********9490 |
00979B |
05/01/14 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
096229 |
05/01/14 |
| BONNER, PATRICK |
A1-803188 |
1 |
32.00 |
5523********8646 |
T7124Z |
05/01/14 |
| BOOTHBY, ALEXANDRA |
A1-811110 |
1 |
22.95 |
5463********2416 |
050101 |
05/01/14 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
22.95 |
4266********4152 |
00984B |
05/01/14 |
| BOYLE, JAMES |
A1-810532 |
1 |
22.95 |
5106********4290 |
050101 |
05/01/14 |
| BRACK, ARIC |
A1-806660 |
1 |
22.95 |
5129********1104 |
234792 |
05/01/14 |
| BRACK, FRANK |
A1-807751 |
1 |
22.95 |
5129********1104 |
234398 |
05/01/14 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
13.00 |
5490********2593 |
04504Z |
05/01/14 |
| BRESNAHAN, RAYMOND |
A1-803666 |
1 |
22.00 |
4115********4605 |
009910 |
05/01/14 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
22.95 |
3725*******1003 |
103781 |
05/01/14 |
| BRIGGS, HOLLY |
A1-811332 |
1 |
22.95 |
4337********7116 |
050101 |
05/01/14 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
01069B |
05/01/14 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
01095Z |
05/01/14 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
13.00 |
4792********9619 |
004035 |
05/01/14 |
| BROWN, WILLIAM |
A1-811500 |
1 |
22.95 |
5396********8381 |
77413P |
05/01/14 |
| BUENO, KARINE |
A1-809483 |
1 |
22.95 |
4117********2387 |
124300 |
05/01/14 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********3308 |
01099B |
05/01/14 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
182515 |
05/01/14 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********0665 |
050107 |
05/01/14 |
| BURROWS, JOHN |
A1-808011 |
1 |
22.00 |
4326********5171 |
174500 |
05/01/14 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
4117********1289 |
154501 |
05/01/14 |
| CAHILL, REGINA |
A1-808648 |
1 |
13.00 |
5539********2341 |
050101 |
05/01/14 |
| CALDERWOOD, KURT |
A1-811244 |
1 |
22.95 |
4294********9182 |
796951 |
05/01/14 |
| CAMERON, ROBERT |
A1-805928 |
1 |
35.00 |
4559********8869 |
00991A |
05/01/14 |
| CAMPBELL, ED |
A1-810948 |
1 |
22.95 |
5510********3144 |
856200 |
05/01/14 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
188397 |
05/01/14 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
33694B |
05/01/14 |
| CANADA, ANTHONY |
A1-808807 |
1 |
22.95 |
4117********9543 |
184903 |
05/01/14 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
80707Z |
05/01/14 |
| CAREY, CAITLIN |
A1-809555 |
1 |
22.95 |
5515********1850 |
096159 |
05/01/14 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********8162 |
605305 |
05/01/14 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
01063A |
05/01/14 |
| CARTER, BREANDAN |
A1-811228 |
1 |
22.95 |
4427********8618 |
695846 |
05/01/14 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
22.95 |
4326********0112 |
124802 |
05/01/14 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
144607 |
05/01/14 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
22.95 |
5491********4895 |
75592P |
05/01/14 |
| CHRISTIE, ERIKA |
A1-801400 |
1 |
22.95 |
5240********4937 |
01063B |
05/01/14 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
449054 |
05/01/14 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
22.00 |
5515********5574 |
096261 |
05/01/14 |
| COFFEY, MATTHEW |
A1-810818 |
1 |
22.95 |
4117********3656 |
174106 |
05/01/14 |
| COLOMBO, ANDERSON |
A1-811388 |
1 |
13.00 |
4427********5425 |
695692 |
05/01/14 |
| CONSTANTINEAU, SOPHIE |
A1-810798 |
1 |
22.95 |
5128********2608 |
651224 |
05/01/14 |
| CORBETT, KIMBERLY |
A1-810027 |
1 |
22.00 |
4427********4336 |
709902 |
05/01/14 |
| CORDARO, CHERYL |
A1-801972 |
1 |
32.00 |
4427********0134 |
658623 |
05/01/14 |
| CORNISH, ROB |
A1-805298 |
1 |
22.95 |
5466********1152 |
01089Z |
05/01/14 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
4147********4825 |
01099C |
05/01/14 |
| COSTA, VALERIA |
A1-810249 |
1 |
22.00 |
4427********6753 |
200752 |
05/01/14 |
| COX, WILLIAM |
A1-810782 |
1 |
22.95 |
4491********0965 |
603336 |
05/01/14 |
| CREHAN, LAUREN |
A1-811082 |
1 |
27.00 |
5129********5719 |
232133 |
05/01/14 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********9263 |
00981B |
05/01/14 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
580959 |
05/01/14 |
| CROWLEY, JAMES |
A1-805656 |
1 |
27.00 |
3732*******1005 |
120244 |
05/01/14 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00169B |
05/01/14 |
| CULLUM, JENNIFER |
A1-806842 |
1 |
22.00 |
4147********4290 |
01125C |
05/01/14 |
| CULLY, JUDY |
A1-807399 |
1 |
22.95 |
5515********5594 |
096227 |
05/01/14 |
| CUNNINGHAM, DEBORAH |
A1-803441 |
1 |
19.00 |
4003********3408 |
00953C |
05/01/14 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
22.95 |
4003********3408 |
00963C |
05/01/14 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
780517 |
05/01/14 |
| CURTIN, RICHARD |
A1-807538 |
1 |
22.95 |
4670********3419 |
003024 |
05/01/14 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00181R |
05/01/14 |
| DACEY, PAUL |
A1-7819828514 |
1 |
13.00 |
5539********1110 |
050101 |
05/01/14 |
| DANAHY, ELLEN |
A1-800106 |
1 |
32.00 |
5291********3227 |
00994P |
05/01/14 |
| DASILVA, NAZARET |
A1-811104 |
1 |
22.95 |
4117********4974 |
114607 |
05/01/14 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
096209 |
05/01/14 |
| DAY, LEANNE |
A1-811249 |
1 |
22.95 |
4670********3478 |
003034 |
05/01/14 |
| DECRISTOFARO, LYNN |
A1-804628 |
1 |
22.00 |
3725*******2008 |
149320 |
05/01/14 |
| DEEHAN, JOHN |
A1-809927 |
1 |
22.95 |
5129********8603 |
235084 |
05/01/14 |
| DELAIA, EZEQMIAS |
A1-809868 |
1 |
35.00 |
4427********3237 |
449006 |
05/01/14 |
| DELANEY, CHRISTINA |
A1-810956 |
1 |
22.95 |
4427********3427 |
230158 |
05/01/14 |
| DELEHANTY, JEFFREY |
A1-808677 |
1 |
22.95 |
4060********3409 |
00970B |
05/01/14 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
22.95 |
5452********3198 |
00973Z |
05/01/14 |
| DENNIS, ROBERT |
A1-806765 |
1 |
22.00 |
4147********7564 |
01110C |
05/01/14 |
| DESOUZA, MARIA |
A1-810139 |
1 |
22.95 |
4427********6795 |
466497 |
05/01/14 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
01018C |
05/01/14 |
| DIAS, LUZEMAR |
A1-810165 |
1 |
22.95 |
4117********8809 |
154709 |
05/01/14 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
76704B |
05/01/14 |
| DITOCCO, ZACHARY |
A1-807509 |
1 |
22.95 |
4117********2778 |
134208 |
05/01/14 |
| DJUSTBERG, SUZANNE |
A1-800657 |
1 |
27.00 |
3739*******5005 |
136569 |
05/01/14 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
144008 |
05/01/14 |
| DONAHUE, VICKI |
A1-804336 |
1 |
32.00 |
3772*******2005 |
132701 |
05/01/14 |
| DONEGHY, ROBERT |
A1-810491 |
1 |
19.95 |
4147********3842 |
01038C |
05/01/14 |
| DONOVAN JR, SHAWN |
A1-805479 |
1 |
22.95 |
5109********2925 |
H06376 |
05/01/14 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
22.00 |
4356********8703 |
114600 |
05/01/14 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
192211 |
05/01/14 |
| DONOVAN, NANCY |
A1-804159 |
1 |
11.00 |
5129********4041 |
230923 |
05/01/14 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
13.00 |
5491********4895 |
75092P |
05/01/14 |
| DOUGAN, JOHN |
A1-809928 |
1 |
22.95 |
4018********8953 |
003060 |
05/01/14 |
| DOUGHTY, STEPHANIE |
A1-811225 |
1 |
22.95 |
5110********4261 |
084036 |
05/01/14 |
| DOW, ANDREW |
A1-808284 |
1 |
27.00 |
5466********7228 |
04507S |
05/01/14 |
| DRISCOLL, DORIS |
A1-811118 |
1 |
22.95 |
3728*******5007 |
126864 |
05/01/14 |
| DUGGAN, KRISTY |
A1-806949 |
1 |
22.00 |
4117********7567 |
134704 |
05/01/14 |
| DUPUIS, DENISE |
A1-800526 |
1 |
27.00 |
5291********8154 |
01044Z |
05/01/14 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********4221 |
01056P |
05/01/14 |
| DWYER, JOSH |
A1-809474 |
1 |
22.95 |
4682********6613 |
046477 |
05/01/14 |
| DYE, DANIEL |
A1-809218 |
1 |
27.00 |
3713*******2006 |
183445 |
05/01/14 |
| EARLEY, WILLIAM |
A1-810370 |
1 |
22.95 |
4361********6023 |
003072 |
05/01/14 |
| EGAN, CHRIS |
A1-807350 |
1 |
13.00 |
3797*******1009 |
144439 |
05/01/14 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
096284 |
05/01/14 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
120420 |
05/01/14 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
13.00 |
4117********0555 |
194201 |
05/01/14 |
| FEROLI, MICHAEL |
A1-808845 |
1 |
22.95 |
3727*******4007 |
169818 |
05/01/14 |
| FERRAZ JR, ELION |
A1-809695 |
1 |
13.00 |
4117********8270 |
154502 |
05/01/14 |
| FERREIRA, NEIDINHA |
A1-809504 |
1 |
39.95 |
4117********1612 |
184305 |
05/01/14 |
| FINNERAN, JAMES |
A1-808038 |
1 |
35.00 |
4018********1796 |
605303 |
05/01/14 |
| FITZGERALD, LYNNE |
A1-808985 |
1 |
22.00 |
5424********5768 |
79484P |
05/01/14 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00180Q |
05/01/14 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********7747 |
76398P |
05/01/14 |
| FREEMAN, JOHN |
A1-810920 |
1 |
35.00 |
5129********9552 |
236850 |
05/01/14 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
653427 |
05/01/14 |
| FRYE, PATRICIA |
A1-800994 |
1 |
13.00 |
3772*******1000 |
163681 |
05/01/14 |
| FURFARI, LAUREN |
A1-810607 |
1 |
22.00 |
4388********1298 |
01094C |
05/01/14 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********2203 |
164506 |
05/01/14 |
| GABRIEL, BRIANA |
A1-810999 |
1 |
22.95 |
4117********2339 |
104201 |
05/01/14 |
| GARDINER, KENNETH |
A1-415103 |
1 |
22.95 |
3743*******4004 |
315403 |
05/01/14 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
096134 |
05/01/14 |
| GAVIN, KATELYN |
A1-808795 |
1 |
10.00 |
5179********2673 |
004031 |
05/01/14 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
045022 |
05/01/14 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
045074 |
05/01/14 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
045038 |
05/01/14 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
096262 |
05/01/14 |
| GIDLEY, MIKE |
A1-808876 |
1 |
22.95 |
5510********5857 |
856060 |
05/01/14 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
00958A |
05/01/14 |
| GILLIS, CHARLES |
A1-809425 |
1 |
35.00 |
5466********0812 |
04503Z |
05/01/14 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
22.95 |
4427********8010 |
420184 |
05/01/14 |
| GONCALVES, SCARLETT |
A1-808866 |
1 |
22.00 |
5178********7821 |
01141Z |
05/01/14 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4117********4282 |
124300 |
05/01/14 |
| GOODROW, ROBERT |
A1-800663 |
1 |
27.00 |
5369********4158 |
01052B |
05/01/14 |
| GORDON, ROSE |
A1-807016 |
1 |
22.00 |
4313********5079 |
045036 |
05/01/14 |
| GORDON, VANCE |
A1-806487 |
1 |
22.00 |
5466********3467 |
04501Z |
05/01/14 |
| GORMAN, CATHY |
A1-809031 |
1 |
22.95 |
4640********9864 |
01008C |
05/01/14 |
| GORMAN, KENNETH |
A1-801408 |
1 |
22.95 |
4640********9864 |
01105C |
05/01/14 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
22.95 |
4003********1506 |
00982B |
05/01/14 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
22.95 |
6011********6680 |
00145R |
05/01/14 |
| GRAY, MELISSA |
A1-811190 |
1 |
22.95 |
4313********4330 |
045080 |
05/01/14 |
| GREENLAW, KYLE |
A1-810577 |
1 |
22.95 |
4117********7647 |
104202 |
05/01/14 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
096189 |
05/01/14 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00187R |
05/01/14 |
| GRIGGS, DAVID |
A1-810765 |
1 |
22.95 |
4888********1719 |
045033 |
05/01/14 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
82.00 |
5452********2859 |
01083Z |
05/01/14 |
| GRIJO, SUELI |
A1-811547 |
1 |
22.95 |
4427********1335 |
226062 |
05/01/14 |
| GRIMBILAS, NICOLE |
A1-810814 |
1 |
62.95 |
4427********5058 |
230109 |
05/01/14 |
| GUERRIERO, HEATHER |
A1-810805 |
1 |
22.95 |
4427********5392 |
264417 |
05/01/14 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
22.95 |
4117********4012 |
124704 |
05/01/14 |
| HACKING, DANNY |
A1-800381 |
1 |
32.00 |
3772*******2002 |
107930 |
05/01/14 |
| HAGERTY, CHRISTOPHER |
A1-806245 |
1 |
35.00 |
5129********4199 |
232289 |
05/01/14 |
| HALL, SHARON |
A1-801933 |
1 |
19.00 |
3797*******1004 |
154734 |
05/01/14 |
| HALPIN, JASON |
A1-807511 |
1 |
22.95 |
4117********9815 |
114008 |
05/01/14 |
| HANNAFORD, ROBERT |
A1-808676 |
1 |
22.95 |
4792********3442 |
004034 |
05/01/14 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00111R |
05/01/14 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
77649P |
05/01/14 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
22.00 |
4003********4784 |
01069B |
05/01/14 |
| HERMANSON, LISA |
A1-802950 |
1 |
22.95 |
3717*******1013 |
185572 |
05/01/14 |
| HICKS, ALANNA |
A1-811053 |
1 |
22.95 |
5461********7516 |
050103 |
05/01/14 |
| HILLSON, PAUL |
A1-811236 |
1 |
22.95 |
5312********8596 |
114404 |
05/01/14 |
| HODGE, NEVIN |
A1-807455 |
1 |
22.00 |
4491********8638 |
004034 |
05/01/14 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
01066C |
05/01/14 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********8668 |
33555C |
05/01/14 |
| HOLLANDER, ERIN |
A1-805286 |
1 |
22.95 |
6011********0175 |
00186R |
05/01/14 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
22.95 |
4147********0342 |
045019 |
05/01/14 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********1426 |
00957P |
05/01/14 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********1426 |
01021P |
05/01/14 |
| HUBBELL, TROY |
A1-809455 |
1 |
22.95 |
5448********4381 |
001158 |
05/01/14 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
102918 |
05/01/14 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
22.95 |
6011********4762 |
00145R |
05/01/14 |
| KAPLAN, CHELSIE |
A1-810636 |
1 |
22.95 |
4018********0582 |
003161 |
05/01/14 |
| KASZANEK, MATTHEW |
A1-810896 |
1 |
22.95 |
5515********7207 |
096127 |
05/01/14 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4147********3174 |
00944C |
05/01/14 |
| KENNEDY, BRAIN |
A1-811326 |
1 |
22.95 |
4670********3117 |
003167 |
05/01/14 |
| KENNEDY, YVONNE |
A1-807038 |
1 |
13.00 |
3715*******1015 |
145811 |
05/01/14 |
| KEOUGH, NICHOLAS |
A1-810566 |
1 |
22.95 |
5510********8250 |
856030 |
05/01/14 |
| KHAYALI, JOHN |
A1-801589 |
1 |
35.00 |
4117********0857 |
154301 |
05/01/14 |
| KHAYALI, MEGAN |
A1-804299 |
1 |
35.00 |
4117********0857 |
154301 |
05/01/14 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
22.95 |
5129********8035 |
236573 |
05/01/14 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
13.00 |
5515********5071 |
096202 |
05/01/14 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
22.95 |
4147********5078 |
01090D |
05/01/14 |
| KNIGHT, TROY |
A1-807551 |
1 |
22.95 |
4117********7709 |
164905 |
05/01/14 |
| KOVACH, TAMARI |
A1-809707 |
1 |
13.00 |
4652********9558 |
466191 |
05/01/14 |
| KUJA, DAN |
A1-811126 |
1 |
22.95 |
5510********1559 |
856290 |
05/01/14 |
| LACENDA, NANCY |
A1-800141 |
1 |
32.00 |
3715*******1002 |
194310 |
05/01/14 |
| LACOURSE, NICHOLE |
A1-809495 |
1 |
22.95 |
4682********6613 |
046527 |
05/01/14 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
22.95 |
5178********4522 |
01030Z |
05/01/14 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
01098Z |
05/01/14 |
| LAM, CHI WAI |
A1-808922 |
1 |
22.00 |
4670********2183 |
003183 |
05/01/14 |
| LAMB, NICK |
A1-810716 |
1 |
22.95 |
5575********9548 |
096126 |
05/01/14 |
| LANE, JOHN |
A1-806137 |
1 |
22.00 |
5109********0177 |
004033 |
05/01/14 |
| LANG, ASHLEY |
A1-811199 |
1 |
22.95 |
5515********8174 |
096088 |
05/01/14 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
134705 |
05/01/14 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
22.95 |
5523********9373 |
T7174Z |
05/01/14 |
| LAPOINTE, TESSA |
A1-807669 |
1 |
22.95 |
4888********9891 |
045026 |
05/01/14 |
| LAWRENCE, SUZANNE |
A1-806780 |
1 |
22.00 |
4427********8760 |
695881 |
05/01/14 |
| LEE, LORRAINE |
A1-810512 |
1 |
35.00 |
4018********4451 |
003193 |
05/01/14 |
| LEE, SANDRA |
A1-809838 |
1 |
22.00 |
4427********6349 |
226088 |
05/01/14 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
01037G |
05/01/14 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
22.95 |
5312********9811 |
114906 |
05/01/14 |
| LIGHT, LISA |
A1-808390 |
1 |
22.00 |
4427********2479 |
420363 |
05/01/14 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
096101 |
05/01/14 |
| LIMA, MARCELO |
A1-811355 |
1 |
22.95 |
5515********9699 |
096221 |
05/01/14 |
| LIMA, MARIA |
A1-810812 |
1 |
22.95 |
4427********7139 |
226115 |
05/01/14 |
| LINDER, JESSICA |
A1-800961 |
1 |
22.00 |
4147********9967 |
01046C |
05/01/14 |
| LINSKEY, DIANA |
A1-806183 |
1 |
35.00 |
5129********7287 |
236999 |
05/01/14 |
| LITTERIO, LISA |
A1-811356 |
1 |
22.95 |
5329********6961 |
001112 |
05/01/14 |
| LOFGREN, RYAN |
A1-810441 |
1 |
22.95 |
5515********8641 |
096218 |
05/01/14 |
| LONG, SHEPARD |
A1-805488 |
1 |
27.00 |
4128********3272 |
33304B |
05/01/14 |
| LOPES, BRUNA |
A1-810208 |
1 |
22.95 |
4326********5146 |
154909 |
05/01/14 |
| LOPES, RONALDO |
A1-811309 |
1 |
22.95 |
4326********8948 |
144602 |
05/01/14 |
| LOWE, HEATHER |
A1-811152 |
1 |
22.95 |
5510********9832 |
856240 |
05/01/14 |
| LOWE, KAYLEE |
A1-808745 |
1 |
22.95 |
5510********9832 |
856100 |
05/01/14 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********2750 |
114502 |
05/01/14 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
10.00 |
5424********7857 |
78580Y |
05/01/14 |
| LYONS, DENISE |
A1-805692 |
1 |
82.00 |
5109********3909 |
004031 |
05/01/14 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
22.95 |
4862********7510 |
01005A |
05/01/14 |
| MACK, AMANDA |
A1-811070 |
1 |
22.95 |
5129********2980 |
237187 |
05/01/14 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
22.95 |
5312********0337 |
124201 |
05/01/14 |
| MADDEN, MAGGIE |
A1-808182 |
1 |
19.95 |
5129********0311 |
235830 |
05/01/14 |
| MAGEE, PATRICK |
A1-810779 |
1 |
52.95 |
5129********5008 |
237196 |
05/01/14 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
22.95 |
4427********1935 |
364379 |
05/01/14 |
| MAHONEY, STEVE |
A1-807070 |
1 |
22.00 |
4361********5959 |
003226 |
05/01/14 |
| MAININI, PETER |
A1-802715 |
1 |
35.00 |
5582********5646 |
00988J |
05/01/14 |
| MANNING, JOANNE |
A1-810834 |
1 |
62.00 |
4266********8006 |
01028B |
05/01/14 |
| MARINO, DANIEL |
A1-810733 |
1 |
22.95 |
4264********1640 |
045081 |
05/01/14 |
| MARRIAN, RONALD |
A1-809684 |
1 |
13.00 |
4117********2367 |
164301 |
05/01/14 |
| MARTIN, PAMELA |
A1-810557 |
1 |
22.95 |
4313********6300 |
045046 |
05/01/14 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
003235 |
05/01/14 |
| MASCIO, DEBRA |
A1-808128 |
1 |
22.95 |
3727*******2008 |
141091 |
05/01/14 |
| MATTSON, ROBERT |
A1-811267 |
1 |
22.95 |
3730*******4008 |
143646 |
05/01/14 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
80123Z |
05/01/14 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
096171 |
05/01/14 |
| MAYNARD, DAVID |
A1-801617 |
1 |
22.95 |
4264********3311 |
045058 |
05/01/14 |
| MCCLELLAN, BRANDON |
A1-807839 |
1 |
22.95 |
4117********7737 |
134908 |
05/01/14 |
| MCDONALD, MIKE |
A1-810802 |
1 |
22.95 |
4202********4615 |
008641 |
05/01/14 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T7125Z |
05/01/14 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
22.95 |
4117********4064 |
194502 |
05/01/14 |
| MCGOVERN, LINDA |
A1-811092 |
1 |
22.95 |
5511********0157 |
955950 |
05/01/14 |
| MCNAMARA, KEVIN |
A1-810748 |
1 |
22.95 |
4670********9184 |
003248 |
05/01/14 |
| MCQUILLAN, PATRICK |
A1-805888 |
1 |
27.00 |
3715*******1004 |
171134 |
05/01/14 |
| MCTERNAN, MARY |
A1-809579 |
1 |
22.95 |
4427********9038 |
726742 |
05/01/14 |
| MEEHAN, RANDY |
A1-809909 |
1 |
22.95 |
4388********6632 |
01057C |
05/01/14 |
| MENDES, FABRICIO |
A1-810795 |
1 |
22.95 |
4117********4267 |
124506 |
05/01/14 |
| MESSINGER, SUSAN |
A1-806995 |
1 |
22.00 |
4256********5026 |
154508 |
05/01/14 |
| MICELE, PAUL |
A1-809646 |
1 |
13.00 |
4147********2424 |
01108C |
05/01/14 |
| MILLER, DARLENE |
A1-811079 |
1 |
22.95 |
4147********4883 |
00968C |
05/01/14 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
33596C |
05/01/14 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********0874 |
234962 |
05/01/14 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
236345 |
05/01/14 |
| MONACO, THOMAS |
A1-810908 |
1 |
22.95 |
5511********7043 |
955970 |
05/01/14 |
| MONDOR, LINDA |
A1-805804 |
1 |
22.00 |
5424********2088 |
81013P |
05/01/14 |
| MONTES, EPVAR |
A1-809211 |
1 |
19.00 |
5401********8973 |
01115Z |
05/01/14 |
| MOORE, ELLYN |
A1-811234 |
1 |
22.95 |
4326********2740 |
164902 |
05/01/14 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
856260 |
05/01/14 |
| MOORE, VICTORIA |
A1-809482 |
1 |
22.95 |
4117********6413 |
154403 |
05/01/14 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4305********4797 |
01124A |
05/01/14 |
| MORIARTY, KATHY |
A1-804086 |
1 |
27.00 |
5515********8126 |
096265 |
05/01/14 |
| MORIARTY, PAUL |
A1-806152 |
1 |
27.00 |
5515********8126 |
096090 |
05/01/14 |
| MORRIS, ROBERT |
A1-806678 |
1 |
22.95 |
4117********1568 |
114007 |
05/01/14 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
35.00 |
4237********3827 |
003279 |
05/01/14 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
27.00 |
4237********3827 |
003278 |
05/01/14 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
603509 |
05/01/14 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
603576 |
05/01/14 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
22.00 |
5312********5483 |
124802 |
05/01/14 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
124802 |
05/01/14 |
| MUELLER, KRISTINA |
A1-804685 |
1 |
13.00 |
4294********7166 |
796963 |
05/01/14 |
| MULLANEY, MIKE |
A1-809445 |
1 |
27.00 |
4117********6038 |
184908 |
05/01/14 |
| MURPHY, COLIN |
A1-811247 |
1 |
22.95 |
5490********1115 |
04508Z |
05/01/14 |
| MURPHY, RACHAEL |
A1-811482 |
1 |
22.95 |
4427********8142 |
580970 |
05/01/14 |
| MURRAY, ROSE |
A1-810073 |
1 |
22.00 |
5491********8232 |
01005Z |
05/01/14 |
| MUSGROVE, TIMOTHY |
A1-809111 |
1 |
32.00 |
5129********7428 |
235111 |
05/01/14 |
| NAKILA, BRANDI |
A1-809907 |
1 |
13.00 |
4117********7728 |
164501 |
05/01/14 |
| NARDONE, TIM |
A1-806839 |
1 |
22.95 |
4266********2453 |
00962B |
05/01/14 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********1355 |
04504B |
05/01/14 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********6802 |
01110C |
05/01/14 |
| NERO, ELAINE |
A1-801372 |
1 |
35.00 |
4313********8710 |
045074 |
05/01/14 |
| NEWCOMB, ALYSSA |
A1-811007 |
1 |
22.95 |
5515********6981 |
096115 |
05/01/14 |
| NEWCOMB, SHAWNA |
A1-810702 |
1 |
22.95 |
5510********8319 |
856270 |
05/01/14 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******1000 |
199777 |
05/01/14 |
| NGUYEN, MIKE |
A1-809414 |
1 |
22.95 |
4117********1919 |
124006 |
05/01/14 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
154400 |
05/01/14 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
22.95 |
5422********5900 |
01097P |
05/01/14 |
| NUGENT, ANNE |
A1-803837 |
1 |
35.00 |
4081********1667 |
01095C |
05/01/14 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********5239 |
164309 |
05/01/14 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T0466Z |
05/01/14 |
| OCONNOR, ALFRED |
A1-810713 |
1 |
62.95 |
3797*******1008 |
161979 |
05/01/14 |
| ODAY, LAUREN |
A1-806987 |
1 |
22.00 |
4427********6406 |
653578 |
05/01/14 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
045060 |
05/01/14 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
134407 |
05/01/14 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
154408 |
05/01/14 |
| ORIOLA, JESSICA |
A1-810776 |
1 |
22.95 |
5510********9635 |
856080 |
05/01/14 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
22.95 |
4888********7482 |
045065 |
05/01/14 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
22.95 |
4670********8909 |
003316 |
05/01/14 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
80777B |
05/01/14 |
| PARHAM, WILLIAM |
A1-809461 |
1 |
13.00 |
4792********9233 |
004036 |
05/01/14 |
| PATTERSON, PHIL |
A1-810253 |
1 |
22.00 |
4147********8668 |
33819C |
05/01/14 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
96354B |
05/01/14 |
| PEDROSA, EBERTH |
A1-801084 |
1 |
19.95 |
4326********2417 |
134602 |
05/01/14 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
194705 |
05/01/14 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
22.95 |
4117********5557 |
124209 |
05/01/14 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00192R |
05/01/14 |
| PETROSEVICH, MARK |
A1-811231 |
1 |
22.95 |
5510********5433 |
856170 |
05/01/14 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********7159 |
174501 |
05/01/14 |
| POLLACK, KRISTY |
A1-802097 |
1 |
22.95 |
4266********4823 |
01001B |
05/01/14 |
| POST, PAULA |
A1-808048 |
1 |
27.00 |
4862********8403 |
01090B |
05/01/14 |
| POULIN, ROBERT |
A1-800355 |
1 |
32.00 |
4237********0495 |
003335 |
05/01/14 |
| PRATT, KATHERINE |
A1-808396 |
1 |
22.00 |
4117********3913 |
134303 |
05/01/14 |
| PRUNTY, AUSTIN |
A1-811497 |
1 |
22.95 |
4670********4278 |
003337 |
05/01/14 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
22.95 |
5312********5136 |
134309 |
05/01/14 |
| RAGGI NETO, JOSE |
A1-808563 |
1 |
22.95 |
4117********8139 |
154006 |
05/01/14 |
| RAJOTTE, COLETTE |
A1-802814 |
1 |
22.00 |
4326********1003 |
124305 |
05/01/14 |
| REILLY, ED |
A1-800599 |
1 |
13.00 |
4147********9083 |
01071C |
05/01/14 |
| RIORDAN, JOSH |
A1-808249 |
1 |
22.95 |
4427********0912 |
658746 |
05/01/14 |
| RIORDAN, NATE |
A1-808177 |
1 |
22.95 |
4427********0912 |
226011 |
05/01/14 |
| RIORDON, JOSEPH |
A1-809450 |
1 |
22.95 |
5510********1698 |
856180 |
05/01/14 |
| ROBBINS, JILL |
A1-806542 |
1 |
22.95 |
6011********9626 |
00120P |
05/01/14 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
01116B |
05/01/14 |
| ROCHA, LUCAS |
A1-810351 |
1 |
13.00 |
4326********1786 |
134507 |
05/01/14 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
00974P |
05/01/14 |
| ROGERS, HEATHER |
A1-800859 |
1 |
27.00 |
4305********0371 |
00992B |
05/01/14 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
27.00 |
4305********0371 |
01104B |
05/01/14 |
| ROLLER, MELISSA |
A1-811149 |
1 |
22.95 |
4117********0383 |
154107 |
05/01/14 |
| RONAN, ROBERT |
A1-809499 |
1 |
22.95 |
4670********9803 |
003356 |
05/01/14 |
| ROONEY, MIKAYLA |
A1-811181 |
1 |
22.95 |
4117********7462 |
174102 |
05/01/14 |
| ROSA, LEANDRO |
A1-811475 |
1 |
22.95 |
5515********3221 |
096166 |
05/01/14 |
| ROY, ROGER |
A1-808569 |
1 |
22.95 |
4060********5964 |
01002B |
05/01/14 |
| RUSSO, JULIE |
A1-807082 |
1 |
22.00 |
4888********8692 |
045023 |
05/01/14 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4264********8795 |
045090 |
05/01/14 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
100866 |
05/01/14 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
01000C |
05/01/14 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
42.95 |
4326********0112 |
194507 |
05/01/14 |
| SATTERTHWAITE, LAUREN |
A1-803543 |
1 |
27.00 |
4147********1966 |
01099C |
05/01/14 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********1966 |
00962C |
05/01/14 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
8.00 |
4427********1730 |
638312 |
05/01/14 |
| SCHUNDER, MICHAEL |
A1-804284 |
1 |
22.95 |
4117********3355 |
144200 |
05/01/14 |
| SEELEY, KAREN |
A1-802678 |
1 |
22.95 |
4868********5949 |
01010C |
05/01/14 |
| SELLERS, ELAINE |
A1-806907 |
1 |
27.00 |
4117********1729 |
124502 |
05/01/14 |
| SHAH, RAJEN |
A1-809620 |
1 |
13.00 |
5178********8891 |
00972Z |
05/01/14 |
| SHANNON, JANAN |
A1-805783 |
1 |
35.00 |
4147********1667 |
01129C |
05/01/14 |
| SHEPPARD, MARK |
A1-810132 |
1 |
22.95 |
5129********3873 |
235038 |
05/01/14 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
13.00 |
4888********0059 |
045066 |
05/01/14 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
22.95 |
3797*******2009 |
102964 |
05/01/14 |
| SILVA, GENAIR |
A1-810186 |
1 |
22.95 |
4117********8809 |
154709 |
05/01/14 |
| SLACK, JAMES |
A1-809764 |
1 |
13.00 |
4117********0636 |
114608 |
05/01/14 |
| SMITH, EUGENE |
A1-810942 |
1 |
22.95 |
5514********6697 |
004031 |
05/01/14 |
| SMITH, RYAN |
A1-811127 |
1 |
22.95 |
5240********1751 |
01051Z |
05/01/14 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
22.00 |
3725*******1018 |
186801 |
05/01/14 |
| SOUZA, FABIO |
A1-807345 |
1 |
22.95 |
4117********3381 |
104009 |
05/01/14 |
| ST. AUBIN, KAREN |
A1-804413 |
1 |
35.00 |
5121********0587 |
00170B |
05/01/14 |
| STAVROPOULOS, DEMETRI |
A1-811408 |
1 |
22.95 |
5528********2423 |
33644C |
05/01/14 |
| STEPHENSON, MATHEW |
A1-810836 |
1 |
22.95 |
4326********5844 |
003389 |
05/01/14 |
| STEVENS, DAVID |
A1-811465 |
1 |
22.95 |
3797*******1008 |
126366 |
05/01/14 |
| STEVENS, JUDITH |
A1-811472 |
1 |
22.95 |
3797*******1008 |
160574 |
05/01/14 |
| STEWART, PAULA |
A1-803157 |
1 |
27.00 |
4147********4334 |
01028C |
05/01/14 |
| SULLIVAN, CHRISTINA |
A1-810573 |
1 |
22.95 |
5515********8734 |
096210 |
05/01/14 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
13.00 |
5515********3155 |
096111 |
05/01/14 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
22.95 |
4427********0539 |
243152 |
05/01/14 |
| TEEBAGY, DAN |
A1-809570 |
1 |
35.00 |
6011********9149 |
00126P |
05/01/14 |
| TEMPESTA, ALEX |
A1-807504 |
1 |
22.95 |
5466********4288 |
01024Z |
05/01/14 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
22.95 |
5115********0185 |
208550 |
05/01/14 |
| TORRES, ALESANDRA |
A1-809470 |
1 |
22.00 |
4117********4741 |
144607 |
05/01/14 |
| TORRES, ALESSANDRA |
A1-807963 |
1 |
22.00 |
4117********4741 |
144607 |
05/01/14 |
| TOSE, DEANNA |
A1-809748 |
1 |
13.00 |
5510********6610 |
856010 |
05/01/14 |
| TYMES, STACK |
A1-811097 |
1 |
22.95 |
4427********9956 |
653411 |
05/01/14 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
04504Z |
05/01/14 |
| VALLIERE, ZIZO |
A1-811506 |
1 |
22.00 |
4117********5600 |
134906 |
05/01/14 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
75217Z |
05/01/14 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
113141 |
05/01/14 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
167318 |
05/01/14 |
| WALSH, JASON |
A1-811416 |
1 |
22.95 |
4117********3008 |
144003 |
05/01/14 |
| WALSH, SHAYLA |
A1-808880 |
1 |
22.00 |
5461********6055 |
050101 |
05/01/14 |
| WARD, CHERYLE |
A1-806418 |
1 |
22.00 |
4147********1409 |
01000C |
05/01/14 |
| WENKALMAN, TRAVIS |
A1-800104 |
1 |
32.00 |
6011********5105 |
00115P |
05/01/14 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1729 |
441968 |
05/01/14 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
22.95 |
4056********1160 |
752035 |
05/01/14 |
| WILLIAMS, MARK |
A1-802698 |
1 |
27.00 |
5424********9409 |
78136P |
05/01/14 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
050105 |
05/01/14 |
| WILSON, HOPE |
A1-809817 |
1 |
22.00 |
4427********6284 |
420602 |
05/01/14 |
| WINIEWICZ, ANDREW |
A1-805489 |
1 |
35.00 |
5401********3399 |
00994Z |
05/01/14 |
| WOLUSKY, MICHAEL |
A1-807369 |
1 |
22.00 |
5401********6762 |
00989Z |
05/01/14 |
| WRIGHT, MARK |
A1-810134 |
1 |
22.95 |
4803********5089 |
807882 |
05/01/14 |
| YOUNG, BARBARA |
A1-805481 |
1 |
22.95 |
4427********4738 |
230090 |
05/01/14 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.00 |
4266********9239 |
01107C |
05/01/14 |
| ZAMAGNI, NICOLE |
A1-810259 |
1 |
22.00 |
3721*******5005 |
149833 |
05/01/14 |
| ZAMAGNI, PAM |
A1-807780 |
1 |
22.00 |
3721*******5005 |
115088 |
05/01/14 |
| ZDONEK, ED |
A1-804941 |
1 |
82.00 |
5424********7195 |
76482Y |
05/01/14 |
| ZONA, MARIA |
A1-805281 |
1 |
22.00 |
3767*******1002 |
188628 |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 37 |
American Express |
930.30 |
| 143 |
MasterCard |
3616.70 |
| 220 |
Visa |
5392.30 |
| 13 |
Discover |
353.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10293.05 |