Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATT |
A1-811230 |
1 |
22.95 |
5407********1414 |
T1510B |
06/01/14 |
| ALAKEL, MEGAN |
A1-810616 |
1 |
22.95 |
4117********4877 |
140299 |
06/01/14 |
| ALMADI, SAMI |
A1-808245 |
1 |
22.95 |
4264********6114 |
005972 |
06/01/14 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
22.95 |
4326********5584 |
130292 |
06/01/14 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
22.95 |
4695********3566 |
08080B |
06/01/14 |
| ANDERSON, ERIC |
A1-801565 |
1 |
27.00 |
5466********7674 |
86320P |
06/01/14 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
978138 |
06/01/14 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4670********3012 |
002094 |
06/01/14 |
| APPLEGATE, DAN |
A1-806840 |
1 |
22.00 |
4427********7260 |
747728 |
06/01/14 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
22.95 |
4427********0911 |
226342 |
06/01/14 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
86654Y |
06/01/14 |
| ARSENAULT, MATTHEW |
A1-810475 |
1 |
22.95 |
5510********9016 |
835260 |
06/01/14 |
| ASHTON, BARRY |
A1-808250 |
1 |
22.00 |
6011********3897 |
00182R |
06/01/14 |
| BAKER, GAYLE |
A1-800059 |
1 |
27.00 |
5466********9551 |
08030Z |
06/01/14 |
| BAKER, JACK |
A1-800057 |
1 |
27.00 |
5466********9551 |
08021Z |
06/01/14 |
| BANAGIS, SEAN |
A1-807386 |
1 |
22.95 |
5510********3829 |
835430 |
06/01/14 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
049376 |
06/01/14 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
049415 |
06/01/14 |
| BARBOSA, COURTNEY |
A1-800083 |
1 |
32.00 |
6011********5105 |
00110P |
06/01/14 |
| BARDON, LAURA |
A1-809714 |
1 |
13.00 |
3772*******2029 |
108405 |
06/01/14 |
| BARRY, DANIEL |
A1-811237 |
1 |
22.95 |
4057********2269 |
002108 |
06/01/14 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
87168P |
06/01/14 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
005990 |
06/01/14 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
382841 |
06/01/14 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
22.95 |
4326********5500 |
180093 |
06/01/14 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
22.95 |
4408********3977 |
08130C |
06/01/14 |
| BHILO, RUI |
A1-805376 |
1 |
19.95 |
4326********2185 |
100896 |
06/01/14 |
| BODDIE, DEBRA |
A1-802498 |
1 |
22.95 |
4117********2778 |
120798 |
06/01/14 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4147********2454 |
08049C |
06/01/14 |
| BOLDUC, STEPHEN |
A1-810521 |
1 |
62.00 |
4868********9490 |
08065B |
06/01/14 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
049407 |
06/01/14 |
| BOOTHBY, ALEXANDRA |
A1-811110 |
1 |
22.95 |
5463********2416 |
060101 |
06/01/14 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
22.95 |
4266********4152 |
08092B |
06/01/14 |
| BOYLE, JAMES |
A1-810532 |
1 |
22.95 |
5106********4290 |
060101 |
06/01/14 |
| BRACK, ARIC |
A1-806660 |
1 |
22.95 |
5129********1104 |
975266 |
06/01/14 |
| BRACK, FRANK |
A1-807751 |
1 |
22.95 |
5129********1104 |
973435 |
06/01/14 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
4640********0644 |
08154B |
06/01/14 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
13.00 |
5490********2593 |
00594Z |
06/01/14 |
| BRESNAHAN, RAYMOND |
A1-803666 |
1 |
22.00 |
4115********4605 |
080648 |
06/01/14 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
22.95 |
3725*******1003 |
101229 |
06/01/14 |
| BRIGGS, HOLLY |
A1-811332 |
1 |
22.95 |
4337********7116 |
060102 |
06/01/14 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
08073B |
06/01/14 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
08023Z |
06/01/14 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
22.95 |
4792********9619 |
070933 |
06/01/14 |
| BROWN, WILLIAM |
A1-811500 |
1 |
22.95 |
5396********8381 |
87071P |
06/01/14 |
| BUENO, KARINE |
A1-809483 |
1 |
22.95 |
4117********2387 |
190891 |
06/01/14 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********3308 |
08088Z |
06/01/14 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
167398 |
06/01/14 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********0665 |
060102 |
06/01/14 |
| BURROWS, JOHN |
A1-808011 |
1 |
22.00 |
4326********5171 |
140190 |
06/01/14 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
4117********1289 |
130893 |
06/01/14 |
| CAHILL, REGINA |
A1-808648 |
1 |
13.00 |
5539********2341 |
060101 |
06/01/14 |
| CALDERWOOD, KURT |
A1-811244 |
1 |
22.95 |
4294********9182 |
863426 |
06/01/14 |
| CAMPBELL, ED |
A1-810948 |
1 |
22.95 |
5510********3144 |
835360 |
06/01/14 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
108684 |
06/01/14 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
75626B |
06/01/14 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
86751Z |
06/01/14 |
| CAREY, CAITLIN |
A1-809555 |
1 |
22.95 |
5515********1850 |
049417 |
06/01/14 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********8162 |
090770 |
06/01/14 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
08153A |
06/01/14 |
| CARTER, BREANDAN |
A1-811228 |
1 |
22.95 |
4427********8618 |
339586 |
06/01/14 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
22.95 |
4326********0112 |
180491 |
06/01/14 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
180892 |
06/01/14 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
22.95 |
5491********4895 |
86432P |
06/01/14 |
| CHRISTIE, ERIKA |
A1-801400 |
1 |
22.95 |
5240********4937 |
08168B |
06/01/14 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
788602 |
06/01/14 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
22.00 |
5515********5574 |
049428 |
06/01/14 |
| COFFEY, MATTHEW |
A1-810818 |
1 |
22.95 |
4117********3656 |
100997 |
06/01/14 |
| COLOMBO, ANDERSON |
A1-811388 |
1 |
13.00 |
4427********5425 |
226345 |
06/01/14 |
| COLOMBO, REGINALDO |
A1-811362 |
1 |
13.00 |
4427********5341 |
213633 |
06/01/14 |
| CONSTANTINEAU, SOPHIE |
A1-810798 |
1 |
22.95 |
5128********2608 |
101804 |
06/01/14 |
| CORBETT, KIMBERLY |
A1-810027 |
1 |
22.00 |
4427********4336 |
764526 |
06/01/14 |
| CORDARO, CHERYL |
A1-801972 |
1 |
32.00 |
4427********0134 |
382305 |
06/01/14 |
| CORNISH, ROB |
A1-805298 |
1 |
22.95 |
5466********1152 |
08118Z |
06/01/14 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
4147********4825 |
08061C |
06/01/14 |
| COSTA, VALERIA |
A1-810249 |
1 |
22.00 |
4427********6753 |
235711 |
06/01/14 |
| COX, WILLIAM |
A1-810782 |
1 |
22.95 |
4491********0965 |
693387 |
06/01/14 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********9263 |
08126B |
06/01/14 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
292108 |
06/01/14 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00187B |
06/01/14 |
| CULLUM, JENNIFER |
A1-806842 |
1 |
22.00 |
4147********4290 |
08181C |
06/01/14 |
| CULLY, JUDY |
A1-807399 |
1 |
22.95 |
5515********5594 |
049406 |
06/01/14 |
| CUNNINGHAM, DEBORAH |
A1-803441 |
1 |
19.00 |
4003********3408 |
08139C |
06/01/14 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
22.95 |
4003********3408 |
08136C |
06/01/14 |
| CURRAN, KAITLYN |
A1-809905 |
1 |
22.95 |
4479********1142 |
001094 |
06/01/14 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
318943 |
06/01/14 |
| CURTIN, RICHARD |
A1-807538 |
1 |
22.95 |
4670********3419 |
002189 |
06/01/14 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00189R |
06/01/14 |
| DACEY, PAUL |
A1-7819828514 |
1 |
22.95 |
5539********1110 |
060101 |
06/01/14 |
| DASILVA, NAZARET |
A1-811104 |
1 |
22.95 |
4117********4974 |
110972 |
06/01/14 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
049400 |
06/01/14 |
| DAY, LEANNE |
A1-811249 |
1 |
22.95 |
4670********3478 |
002198 |
06/01/14 |
| DECRISTOFARO, LYNN |
A1-804628 |
1 |
22.00 |
3725*******2008 |
146813 |
06/01/14 |
| DEEHAN, JOHN |
A1-809927 |
1 |
22.95 |
5129********8603 |
979336 |
06/01/14 |
| DELAIA, EZEQMIAS |
A1-809868 |
1 |
35.00 |
4427********3237 |
289704 |
06/01/14 |
| DELANEY, CHRISTINA |
A1-810956 |
1 |
22.95 |
4427********3427 |
784557 |
06/01/14 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
22.95 |
5452********3198 |
08197Z |
06/01/14 |
| DENNIS, ROBERT |
A1-806765 |
1 |
22.00 |
4147********7564 |
08211C |
06/01/14 |
| DESOUZA, MARIA |
A1-810139 |
1 |
22.95 |
4427********6795 |
363683 |
06/01/14 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
08041C |
06/01/14 |
| DIAS, LUZEMAR |
A1-810165 |
1 |
22.95 |
4117********8809 |
170299 |
06/01/14 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
22.95 |
4117********8275 |
170099 |
06/01/14 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
85973B |
06/01/14 |
| DITOCCO, ZACHARY |
A1-807509 |
1 |
22.95 |
4117********2778 |
120798 |
06/01/14 |
| DJUSTBERG, SUZANNE |
A1-800657 |
1 |
27.00 |
3739*******5005 |
153375 |
06/01/14 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
160697 |
06/01/14 |
| DONAHUE, GREGORY |
A1-811656 |
1 |
22.95 |
6011********7971 |
00101R |
06/01/14 |
| DONAHUE, VICKI |
A1-804336 |
1 |
32.00 |
3772*******2005 |
184445 |
06/01/14 |
| DONEGHY, ROBERT |
A1-810491 |
1 |
19.95 |
4147********3842 |
08112C |
06/01/14 |
| DONOVAN JR, SHAWN |
A1-805479 |
1 |
22.95 |
5109********2925 |
H73279 |
06/01/14 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
22.00 |
4356********8703 |
120792 |
06/01/14 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
117370 |
06/01/14 |
| DONOVAN, NANCY |
A1-804159 |
1 |
11.00 |
5129********4041 |
975065 |
06/01/14 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
13.00 |
5491********4895 |
86612P |
06/01/14 |
| DOUGAN, JOHN |
A1-809928 |
1 |
22.95 |
4018********8953 |
002224 |
06/01/14 |
| DOUGHTY, STEPHANIE |
A1-811225 |
1 |
22.95 |
5110********4261 |
050935 |
06/01/14 |
| DOW, ANDREW |
A1-808284 |
1 |
27.00 |
5466********7228 |
00598S |
06/01/14 |
| DRISCOLL, DORIS |
A1-811118 |
1 |
22.95 |
3728*******5007 |
155167 |
06/01/14 |
| DUGGAN, KRISTY |
A1-806949 |
1 |
22.00 |
4117********7567 |
120894 |
06/01/14 |
| DUPUIS, DENISE |
A1-800526 |
1 |
27.00 |
5291********8154 |
08096Z |
06/01/14 |
| DUTCHER, STEPHEN |
A1-809038 |
1 |
22.95 |
4457********3878 |
963026 |
06/01/14 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********4221 |
08065P |
06/01/14 |
| DWYER, JOSH |
A1-809474 |
1 |
22.95 |
4682********6613 |
083525 |
06/01/14 |
| DYE, DANIEL |
A1-809218 |
1 |
27.00 |
3713*******2006 |
127000 |
06/01/14 |
| EGAN, CHRIS |
A1-807350 |
1 |
13.00 |
3797*******1009 |
128580 |
06/01/14 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
049371 |
06/01/14 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
103929 |
06/01/14 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
22.95 |
4117********0555 |
190197 |
06/01/14 |
| FEROLI, MICHAEL |
A1-808845 |
1 |
22.95 |
3727*******4007 |
180201 |
06/01/14 |
| FERRAZ JR, ELION |
A1-809695 |
1 |
13.00 |
4117********8270 |
150899 |
06/01/14 |
| FERREIRA, NEIDINHA |
A1-809504 |
1 |
39.95 |
4117********1612 |
180395 |
06/01/14 |
| FINNERAN, JAMES |
A1-808038 |
1 |
35.00 |
4018********1796 |
090771 |
06/01/14 |
| FITZGERALD, LYNNE |
A1-808985 |
1 |
22.00 |
5424********5768 |
85792P |
06/01/14 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00188Q |
06/01/14 |
| FLYNN, DAVID |
A1-811625 |
1 |
22.95 |
5466********9726 |
T1490B |
06/01/14 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********7747 |
86237P |
06/01/14 |
| FREEMAN, JOHN |
A1-810920 |
1 |
35.00 |
5129********9552 |
977499 |
06/01/14 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
791842 |
06/01/14 |
| FRYE, PATRICIA |
A1-800994 |
1 |
13.00 |
3772*******1000 |
107599 |
06/01/14 |
| FURFARI, LAUREN |
A1-810607 |
1 |
22.00 |
4388********1298 |
08181C |
06/01/14 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********2203 |
140893 |
06/01/14 |
| GABRIEL, BRIANA |
A1-810999 |
1 |
22.95 |
4117********2339 |
140990 |
06/01/14 |
| GARDINER, KENNETH |
A1-415103 |
1 |
22.95 |
3743*******4004 |
925093 |
06/01/14 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
049384 |
06/01/14 |
| GAVIN, KATELYN |
A1-808795 |
1 |
10.00 |
5179********2673 |
070934 |
06/01/14 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
005982 |
06/01/14 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
005944 |
06/01/14 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
005901 |
06/01/14 |
| GERARD, LAUREN |
A1-803976 |
1 |
27.00 |
4326********4776 |
110090 |
06/01/14 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
049379 |
06/01/14 |
| GIDLEY, MIKE |
A1-808876 |
1 |
22.95 |
5510********5857 |
835330 |
06/01/14 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
08044A |
06/01/14 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
22.95 |
4427********8010 |
764509 |
06/01/14 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4117********4282 |
120497 |
06/01/14 |
| GOODROW, ROBERT |
A1-800663 |
1 |
27.00 |
5369********4158 |
08171B |
06/01/14 |
| GORDON, ROSE |
A1-807016 |
1 |
22.00 |
4313********5079 |
005989 |
06/01/14 |
| GORDON, VANCE |
A1-806487 |
1 |
22.00 |
5466********3467 |
00592Z |
06/01/14 |
| GORMAN, KENNETH |
A1-801408 |
1 |
22.95 |
4640********9864 |
08150C |
06/01/14 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
22.95 |
4003********1506 |
08138B |
06/01/14 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
22.95 |
6011********6680 |
00175R |
06/01/14 |
| GRAY, MELISSA |
A1-811190 |
1 |
22.95 |
4313********4330 |
005906 |
06/01/14 |
| GREENLAW, KYLE |
A1-810577 |
1 |
22.95 |
4117********7647 |
130797 |
06/01/14 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
049404 |
06/01/14 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00106R |
06/01/14 |
| GRIGGS, DAVID |
A1-810765 |
1 |
22.95 |
4888********1719 |
005929 |
06/01/14 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
82.00 |
5452********2859 |
08112Z |
06/01/14 |
| GRIJO, SUELI |
A1-811547 |
1 |
22.95 |
4427********1335 |
213624 |
06/01/14 |
| GUERRIERO, HEATHER |
A1-810805 |
1 |
22.95 |
4427********5392 |
791841 |
06/01/14 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
22.95 |
4117********4012 |
120194 |
06/01/14 |
| HACKING, DANNY |
A1-800381 |
1 |
32.00 |
3772*******2002 |
105170 |
06/01/14 |
| HAGERTY, CHRISTOPHER |
A1-806245 |
1 |
35.00 |
5129********4199 |
974081 |
06/01/14 |
| HALL, SHARON |
A1-801933 |
1 |
19.00 |
3797*******1004 |
143275 |
06/01/14 |
| HALPIN, JASON |
A1-807511 |
1 |
22.95 |
4117********9815 |
160890 |
06/01/14 |
| HANNAFORD, ROBERT |
A1-808676 |
1 |
22.95 |
4792********3442 |
070937 |
06/01/14 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00176R |
06/01/14 |
| HASS, JACOB |
A1-811503 |
1 |
22.95 |
4117********9872 |
140898 |
06/01/14 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
86626P |
06/01/14 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
22.00 |
4003********4784 |
08191B |
06/01/14 |
| HERMANSON, LISA |
A1-802950 |
1 |
22.95 |
3717*******1013 |
188969 |
06/01/14 |
| HICKS, ALANNA |
A1-811053 |
1 |
22.95 |
5461********7516 |
060101 |
06/01/14 |
| HILLSON, PAUL |
A1-811236 |
1 |
22.95 |
5312********8596 |
130095 |
06/01/14 |
| HODGE, NEVIN |
A1-807455 |
1 |
22.00 |
4491********8638 |
070934 |
06/01/14 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
08165C |
06/01/14 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********8668 |
75849C |
06/01/14 |
| HOLLANDER, ERIN |
A1-805286 |
1 |
22.95 |
6011********0175 |
00156R |
06/01/14 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
22.95 |
4147********0342 |
005907 |
06/01/14 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********1426 |
08210P |
06/01/14 |
| HOWARD, EMILEE |
A1-810728 |
1 |
22.95 |
5128********4944 |
101805 |
06/01/14 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********1426 |
08144P |
06/01/14 |
| HUBBELL, TROY |
A1-809455 |
1 |
22.95 |
5448********4381 |
001922 |
06/01/14 |
| INTRAVAIA, BARBARA |
A1-810498 |
1 |
22.95 |
5110********4622 |
051004 |
06/01/14 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
121852 |
06/01/14 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
22.95 |
6011********4762 |
00103R |
06/01/14 |
| KAPLAN, CHELSIE |
A1-810636 |
1 |
22.95 |
4018********0582 |
002320 |
06/01/14 |
| KASZANEK, MATTHEW |
A1-810896 |
1 |
22.95 |
5515********7207 |
049443 |
06/01/14 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4147********3174 |
08002C |
06/01/14 |
| KENNEDY, BRAIN |
A1-811326 |
1 |
22.95 |
4670********3117 |
002325 |
06/01/14 |
| KENNEDY, YVONNE |
A1-807038 |
1 |
13.00 |
3715*******1015 |
125662 |
06/01/14 |
| KEOUGH, NICHOLAS |
A1-810566 |
1 |
22.95 |
5510********8250 |
835250 |
06/01/14 |
| KHAYALI, JOHN |
A1-801589 |
1 |
35.00 |
4117********0857 |
120496 |
06/01/14 |
| KHAYALI, MEGAN |
A1-804299 |
1 |
35.00 |
4117********0857 |
120496 |
06/01/14 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
22.95 |
5129********8035 |
974910 |
06/01/14 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
22.95 |
5515********5071 |
049426 |
06/01/14 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
22.95 |
4147********5078 |
08051D |
06/01/14 |
| KNIGHT, TROY |
A1-807551 |
1 |
22.95 |
4117********7709 |
190595 |
06/01/14 |
| KOVACH, TAMARI |
A1-809707 |
1 |
13.00 |
4652********9558 |
747711 |
06/01/14 |
| KUJA, DAN |
A1-811126 |
1 |
22.95 |
5510********1559 |
835320 |
06/01/14 |
| LACENDA, NANCY |
A1-800141 |
1 |
32.00 |
3715*******1002 |
182782 |
06/01/14 |
| LACOURSE, NICHOLE |
A1-809495 |
1 |
22.95 |
4682********6613 |
083619 |
06/01/14 |
| LAFLEUR, GUY |
A1-811609 |
1 |
22.95 |
4239********8738 |
029378 |
06/01/14 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
22.95 |
5178********4522 |
08207Z |
06/01/14 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
08068Z |
06/01/14 |
| LAM, CHI WAI |
A1-808922 |
1 |
22.00 |
4670********2183 |
002342 |
06/01/14 |
| LAMB, NICK |
A1-810716 |
1 |
22.95 |
5575********9548 |
049402 |
06/01/14 |
| LANE, JOHN |
A1-806137 |
1 |
22.00 |
5109********0177 |
070937 |
06/01/14 |
| LANG, ASHLEY |
A1-811199 |
1 |
22.95 |
5515********8174 |
049421 |
06/01/14 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
86723W |
06/01/14 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
150893 |
06/01/14 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
22.95 |
5523********9373 |
T1498Z |
06/01/14 |
| LAPOINTE, TESSA |
A1-807669 |
1 |
22.95 |
4888********9891 |
005926 |
06/01/14 |
| LEE, LORRAINE |
A1-810512 |
1 |
35.00 |
4018********4451 |
002351 |
06/01/14 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
08024G |
06/01/14 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
22.95 |
5312********9811 |
130593 |
06/01/14 |
| LIGHT, LISA |
A1-808390 |
1 |
22.00 |
4427********2479 |
432467 |
06/01/14 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
049399 |
06/01/14 |
| LIMA, MARCELO |
A1-811355 |
1 |
22.95 |
5515********9699 |
049436 |
06/01/14 |
| LIMA, MARIA |
A1-810812 |
1 |
22.95 |
4427********7139 |
236697 |
06/01/14 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********3457 |
180191 |
06/01/14 |
| LINDER, JESSICA |
A1-800961 |
1 |
22.00 |
4147********9967 |
08022C |
06/01/14 |
| LINSKEY, DIANA |
A1-806183 |
1 |
35.00 |
5129********7287 |
975910 |
06/01/14 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
22.95 |
6011********0196 |
00108R |
06/01/14 |
| LITTERIO, LISA |
A1-811356 |
1 |
22.95 |
5329********6961 |
001026 |
06/01/14 |
| LOFGREN, RYAN |
A1-810441 |
1 |
22.95 |
5515********8641 |
049434 |
06/01/14 |
| LONG, SHEPARD |
A1-805488 |
1 |
27.00 |
4128********3272 |
75793B |
06/01/14 |
| LOPES, BRUNA |
A1-810208 |
1 |
22.95 |
4326********5146 |
130991 |
06/01/14 |
| LOPES, RONALDO |
A1-811309 |
1 |
22.95 |
4326********8948 |
140892 |
06/01/14 |
| LOWE, HEATHER |
A1-811152 |
1 |
22.95 |
5510********9832 |
835300 |
06/01/14 |
| LOWE, KAYLEE |
A1-808745 |
1 |
22.95 |
5510********9832 |
835280 |
06/01/14 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********2750 |
100792 |
06/01/14 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
10.00 |
5424********7857 |
86293Y |
06/01/14 |
| LYONS, DENISE |
A1-805692 |
1 |
82.00 |
5109********3909 |
070935 |
06/01/14 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
22.95 |
4862********7510 |
08072A |
06/01/14 |
| MACK, AMANDA |
A1-811070 |
1 |
22.95 |
5129********2980 |
973861 |
06/01/14 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
22.95 |
5312********0337 |
130797 |
06/01/14 |
| MADDEN, MAGGIE |
A1-808182 |
1 |
19.95 |
5129********0311 |
975578 |
06/01/14 |
| MAGEE, PATRICK |
A1-810779 |
1 |
52.95 |
5129********5008 |
977480 |
06/01/14 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
22.95 |
4427********1935 |
292104 |
06/01/14 |
| MAHONEY, STEVE |
A1-807070 |
1 |
22.00 |
4361********5959 |
002381 |
06/01/14 |
| MAININI, PETER |
A1-802715 |
1 |
35.00 |
5582********5646 |
08034J |
06/01/14 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
08109A |
06/01/14 |
| MANNING, JOANNE |
A1-810834 |
1 |
62.00 |
4266********8006 |
08174B |
06/01/14 |
| MARINO, DANIEL |
A1-810733 |
1 |
22.95 |
4264********1640 |
005935 |
06/01/14 |
| MARRIAN, RONALD |
A1-809684 |
1 |
13.00 |
4117********2367 |
170396 |
06/01/14 |
| MARTIN, PAMELA |
A1-810557 |
1 |
22.95 |
4313********6300 |
005999 |
06/01/14 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
002389 |
06/01/14 |
| MASCIO, DEBRA |
A1-808128 |
1 |
22.95 |
3727*******2008 |
162650 |
06/01/14 |
| MATTSON, ROBERT |
A1-811267 |
1 |
22.95 |
3730*******4008 |
119045 |
06/01/14 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
86918Z |
06/01/14 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
049381 |
06/01/14 |
| MAYNARD, DAVID |
A1-801617 |
1 |
22.95 |
4264********1944 |
005977 |
06/01/14 |
| MCCLELLAN, BRANDON |
A1-807839 |
1 |
22.95 |
4117********7737 |
140499 |
06/01/14 |
| MCDONALD, MIKE |
A1-810802 |
1 |
22.95 |
4202********4615 |
007227 |
06/01/14 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T1492Z |
06/01/14 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
22.95 |
4117********4064 |
190295 |
06/01/14 |
| MCGOVERN, LINDA |
A1-811092 |
1 |
22.95 |
5511********0157 |
105750 |
06/01/14 |
| MCNAMARA, KEVIN |
A1-810748 |
1 |
22.95 |
4670********9184 |
002402 |
06/01/14 |
| MCTERNAN, MARY |
A1-809579 |
1 |
22.95 |
4427********9038 |
376728 |
06/01/14 |
| MEAGHER, COREY |
A1-810599 |
1 |
22.95 |
5128********2802 |
101803 |
06/01/14 |
| MEEHAN, RANDY |
A1-809909 |
1 |
22.95 |
4388********6632 |
08062C |
06/01/14 |
| MENDES, FABRICIO |
A1-810795 |
1 |
22.95 |
4117********4267 |
160990 |
06/01/14 |
| MICELE, PAUL |
A1-809646 |
1 |
13.00 |
4147********2424 |
08184C |
06/01/14 |
| MILLER, DARLENE |
A1-811079 |
1 |
22.95 |
4147********4883 |
08207C |
06/01/14 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
75779C |
06/01/14 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********0874 |
977669 |
06/01/14 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
978609 |
06/01/14 |
| MONACO, THOMAS |
A1-810908 |
1 |
22.95 |
5511********7043 |
105730 |
06/01/14 |
| MONDOR, LINDA |
A1-805804 |
1 |
22.00 |
5424********2088 |
86835P |
06/01/14 |
| MONTES, EPVAR |
A1-809211 |
1 |
19.00 |
5401********8973 |
08205Z |
06/01/14 |
| MOORE, ELLYN |
A1-811234 |
1 |
22.95 |
4326********2740 |
190290 |
06/01/14 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
835390 |
06/01/14 |
| MOORE, VICTORIA |
A1-809482 |
1 |
22.95 |
4117********6413 |
190090 |
06/01/14 |
| MORALES, MARTHA |
A1-811379 |
1 |
22.95 |
5515********4456 |
105760 |
06/01/14 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4266********8279 |
08185A |
06/01/14 |
| MORIARTY, KATHY |
A1-804086 |
1 |
27.00 |
5515********8126 |
049385 |
06/01/14 |
| MORIARTY, PAUL |
A1-806152 |
1 |
27.00 |
5515********8126 |
049386 |
06/01/14 |
| MORRIS, ROBERT |
A1-806678 |
1 |
22.95 |
4117********1568 |
180399 |
06/01/14 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
35.00 |
4237********3827 |
002431 |
06/01/14 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
27.00 |
4237********3827 |
002430 |
06/01/14 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
693359 |
06/01/14 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
693993 |
06/01/14 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
22.00 |
5312********5483 |
140394 |
06/01/14 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
140394 |
06/01/14 |
| MUELLER, KRISTINA |
A1-804685 |
1 |
13.00 |
4294********7166 |
863454 |
06/01/14 |
| MULLANEY, MIKE |
A1-809445 |
1 |
27.00 |
4117********6038 |
180894 |
06/01/14 |
| MURPHY, COLIN |
A1-811247 |
1 |
22.95 |
5490********1115 |
00590Z |
06/01/14 |
| MURPHY, JENNIFER |
A1-805580 |
1 |
27.00 |
5515********1475 |
105720 |
06/01/14 |
| MURPHY, RACHAEL |
A1-811482 |
1 |
22.95 |
4427********8142 |
245141 |
06/01/14 |
| MURRAY, CHRIS |
A1-811468 |
1 |
22.00 |
5491********8232 |
08108Z |
06/01/14 |
| MUSGROVE, TIMOTHY |
A1-809111 |
1 |
11.00 |
5129********7428 |
973796 |
06/01/14 |
| NARDONE, TIM |
A1-806839 |
1 |
22.95 |
4266********2453 |
08180B |
06/01/14 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********1355 |
00597B |
06/01/14 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********6802 |
08029C |
06/01/14 |
| NERO, ELAINE |
A1-801372 |
1 |
35.00 |
4313********8710 |
005961 |
06/01/14 |
| NEWCOMB, ALYSSA |
A1-811007 |
1 |
22.95 |
5515********6981 |
049437 |
06/01/14 |
| NEWCOMB, SHAWNA |
A1-810702 |
1 |
22.95 |
5510********8319 |
835400 |
06/01/14 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******1000 |
127027 |
06/01/14 |
| NGUYEN, MIKE |
A1-809414 |
1 |
22.95 |
4117********1919 |
120890 |
06/01/14 |
| NOBLE, ADRIANNE |
A1-811602 |
1 |
22.95 |
4640********7188 |
08119B |
06/01/14 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
150398 |
06/01/14 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
22.95 |
5422********5900 |
08171P |
06/01/14 |
| NUGENT, ANNE |
A1-803837 |
1 |
35.00 |
4081********1667 |
08123C |
06/01/14 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********5239 |
170994 |
06/01/14 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T0303Z |
06/01/14 |
| OCONNOR, ALFRED |
A1-810713 |
1 |
62.95 |
3797*******1008 |
182096 |
06/01/14 |
| ODAY, LAUREN |
A1-806987 |
1 |
22.00 |
4427********6406 |
431859 |
06/01/14 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
005987 |
06/01/14 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
170997 |
06/01/14 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
130695 |
06/01/14 |
| ORIOLA, JESSICA |
A1-810776 |
1 |
22.95 |
5510********9635 |
835240 |
06/01/14 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
22.95 |
4888********7482 |
005988 |
06/01/14 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
22.95 |
4670********8909 |
002468 |
06/01/14 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
87696B |
06/01/14 |
| PARHAM, WILLIAM |
A1-809461 |
1 |
13.00 |
4792********9233 |
070938 |
06/01/14 |
| PATTI, MICHAEL |
A1-811631 |
1 |
22.95 |
5312********8695 |
140792 |
06/01/14 |
| PAUL, SUSAN |
A1-809915 |
1 |
22.00 |
4339********1745 |
08094G |
06/01/14 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
84535B |
06/01/14 |
| PEDROSA, EBERTH |
A1-801084 |
1 |
19.95 |
4326********2185 |
100896 |
06/01/14 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
160295 |
06/01/14 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
22.95 |
4117********5557 |
180893 |
06/01/14 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00192R |
06/01/14 |
| PETROSEVICH, MARK |
A1-811231 |
1 |
22.95 |
5510********5433 |
835290 |
06/01/14 |
| PIERCE, RICH |
A1-803240 |
1 |
35.00 |
5515********7312 |
049380 |
06/01/14 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********7159 |
160894 |
06/01/14 |
| POST, PAULA |
A1-808048 |
1 |
27.00 |
4862********8403 |
08119B |
06/01/14 |
| POULIN, ROBERT |
A1-800355 |
1 |
32.00 |
4237********0495 |
002485 |
06/01/14 |
| PRATT, KATHERINE |
A1-808396 |
1 |
22.00 |
4117********3913 |
120797 |
06/01/14 |
| PRUNTY, AUSTIN |
A1-811497 |
1 |
22.95 |
4670********4278 |
002487 |
06/01/14 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
22.95 |
5312********5136 |
140899 |
06/01/14 |
| RAGGI NETO, JOSE |
A1-808563 |
1 |
22.95 |
4117********8139 |
170793 |
06/01/14 |
| RAJOTTE, COLETTE |
A1-802814 |
1 |
22.00 |
4326********1003 |
160190 |
06/01/14 |
| REILLY, ED |
A1-800599 |
1 |
13.00 |
4147********9083 |
08076C |
06/01/14 |
| REYNOLDS, DANIEL |
A1-810898 |
1 |
13.00 |
4117********7588 |
100095 |
06/01/14 |
| RIORDAN, JOSH |
A1-808249 |
1 |
22.95 |
4427********0912 |
382836 |
06/01/14 |
| RIORDAN, NATE |
A1-808177 |
1 |
22.95 |
4427********0912 |
256604 |
06/01/14 |
| ROBBINS, JILL |
A1-806542 |
1 |
22.95 |
6011********9626 |
00134P |
06/01/14 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
08058B |
06/01/14 |
| ROCHA, LUCAS |
A1-810351 |
1 |
13.00 |
4326********1786 |
150198 |
06/01/14 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
08051P |
06/01/14 |
| ROGERS, HEATHER |
A1-800859 |
1 |
27.00 |
4305********0371 |
08069B |
06/01/14 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
27.00 |
4305********0371 |
08128B |
06/01/14 |
| RONAN, ROBERT |
A1-809499 |
1 |
22.95 |
4670********9803 |
002502 |
06/01/14 |
| ROSA, LEANDRO |
A1-811475 |
1 |
22.95 |
5515********3221 |
049398 |
06/01/14 |
| ROY, ROGER |
A1-808569 |
1 |
22.95 |
4060********5964 |
08120B |
06/01/14 |
| RUSSO, JULIE |
A1-807082 |
1 |
22.00 |
4888********8692 |
005992 |
06/01/14 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4264********8795 |
005993 |
06/01/14 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
177451 |
06/01/14 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
08076C |
06/01/14 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
42.95 |
4326********0112 |
120193 |
06/01/14 |
| SATTERTHWAITE, LAUREN |
A1-803543 |
1 |
27.00 |
4147********1966 |
08121C |
06/01/14 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********1966 |
08195C |
06/01/14 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
8.00 |
4427********1730 |
377326 |
06/01/14 |
| SCHUNDER, MICHAEL |
A1-804284 |
1 |
22.95 |
4117********3355 |
130396 |
06/01/14 |
| SEELEY, KAREN |
A1-802678 |
1 |
22.95 |
4868********5949 |
08084C |
06/01/14 |
| SELLERS, ELAINE |
A1-806907 |
1 |
27.00 |
4117********1729 |
120894 |
06/01/14 |
| SHAH, RAJEN |
A1-809620 |
1 |
13.00 |
5178********8891 |
08086Z |
06/01/14 |
| SHANNON, JANAN |
A1-805783 |
1 |
35.00 |
4147********1667 |
08143C |
06/01/14 |
| SHEPPARD, MARK |
A1-810132 |
1 |
22.95 |
5129********3873 |
975657 |
06/01/14 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
13.00 |
4888********0059 |
005911 |
06/01/14 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
22.95 |
3797*******2009 |
115529 |
06/01/14 |
| SILVA, GENAIR |
A1-810186 |
1 |
22.95 |
4117********8809 |
170299 |
06/01/14 |
| SLACK, JAMES |
A1-809764 |
1 |
13.00 |
5128********6599 |
101801 |
06/01/14 |
| SMITH, EUGENE |
A1-810942 |
1 |
22.95 |
5514********6697 |
070937 |
06/01/14 |
| SMITH, RYAN |
A1-811127 |
1 |
22.95 |
5240********1751 |
08149B |
06/01/14 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
22.00 |
3725*******1018 |
182661 |
06/01/14 |
| SOPHIS, ADAM |
A1-423316 |
1 |
22.95 |
4117********9223 |
140895 |
06/01/14 |
| SOUZA, FABIO |
A1-807345 |
1 |
22.95 |
4117********3381 |
190196 |
06/01/14 |
| ST. AUBIN, KAREN |
A1-804413 |
1 |
35.00 |
5121********0587 |
00188B |
06/01/14 |
| STAVROPOULOS, DEMETRI |
A1-811408 |
1 |
22.95 |
5528********2423 |
62124C |
06/01/14 |
| STEPHENSON, MATHEW |
A1-810836 |
1 |
22.95 |
4326********5844 |
002533 |
06/01/14 |
| STEVENS, DAVID |
A1-811465 |
1 |
22.95 |
3797*******1008 |
105601 |
06/01/14 |
| STEVENS, JUDITH |
A1-811472 |
1 |
22.95 |
3797*******1008 |
188463 |
06/01/14 |
| STEWART, PAULA |
A1-803157 |
1 |
27.00 |
4147********4334 |
08172C |
06/01/14 |
| SULLIVAN, CHRISTINA |
A1-810573 |
1 |
22.95 |
5515********8734 |
049391 |
06/01/14 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
13.00 |
5515********3155 |
049427 |
06/01/14 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
22.95 |
4427********0539 |
236692 |
06/01/14 |
| TEEBAGY, DAN |
A1-809570 |
1 |
35.00 |
6011********9149 |
00155P |
06/01/14 |
| TEMPESTA, ALEX |
A1-807504 |
1 |
22.95 |
5466********4288 |
08060Z |
06/01/14 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
22.95 |
5115********0185 |
784035 |
06/01/14 |
| TORRES, ALESANDRA |
A1-809470 |
1 |
22.00 |
4117********4741 |
180892 |
06/01/14 |
| TORRES, ALESSANDRA |
A1-807963 |
1 |
22.00 |
4117********4741 |
180892 |
06/01/14 |
| TOSE, DEANNA |
A1-809748 |
1 |
22.95 |
5510********6610 |
835350 |
06/01/14 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
00599Z |
06/01/14 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
86988Z |
06/01/14 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
148242 |
06/01/14 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
125760 |
06/01/14 |
| WALSH, JASON |
A1-811416 |
1 |
22.95 |
4117********3008 |
120897 |
06/01/14 |
| WALSH, SHAYLA |
A1-808880 |
1 |
22.00 |
5461********6055 |
060101 |
06/01/14 |
| WENKALMAN, TRAVIS |
A1-800104 |
1 |
32.00 |
6011********5105 |
00131P |
06/01/14 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1729 |
339594 |
06/01/14 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
22.95 |
4056********1160 |
277957 |
06/01/14 |
| WILLIAMS, MARK |
A1-802698 |
1 |
27.00 |
5424********9409 |
86265P |
06/01/14 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
060101 |
06/01/14 |
| WINIEWICZ, ANDREW |
A1-805489 |
1 |
35.00 |
5401********3399 |
08130Z |
06/01/14 |
| WOLUSKY, MICHAEL |
A1-807369 |
1 |
22.00 |
5401********6762 |
08096Z |
06/01/14 |
| WRIGHT, MARK |
A1-810134 |
1 |
22.95 |
4803********5089 |
470331 |
06/01/14 |
| YOUNG, BARBARA |
A1-805481 |
1 |
22.95 |
4427********4738 |
791846 |
06/01/14 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.00 |
4266********9239 |
08033C |
06/01/14 |
| ZAMAGNI, NICOLE |
A1-810259 |
1 |
22.00 |
3721*******5005 |
117095 |
06/01/14 |
| ZAMAGNI, PAM |
A1-811685 |
1 |
22.00 |
3721*******5005 |
168394 |
06/01/14 |
| ZDONEK, ED |
A1-804941 |
1 |
82.00 |
5424********7195 |
86862Y |
06/01/14 |
| ZONA, MARIA |
A1-805281 |
1 |
22.00 |
3767*******1002 |
109338 |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 35 |
American Express |
876.30 |
| 146 |
MasterCard |
3677.30 |
| 215 |
Visa |
5298.25 |
| 15 |
Discover |
399.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10251.50 |