Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATT |
A1-811230 |
1 |
22.95 |
5407********1414 |
T8115B |
07/01/14 |
| ALAKEL, MEGAN |
A1-810616 |
1 |
22.95 |
4117********4877 |
102800 |
07/01/14 |
| ALMADI, SAMI |
A1-808245 |
1 |
22.95 |
4264********6114 |
025015 |
07/01/14 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
22.95 |
4326********5584 |
122607 |
07/01/14 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
22.95 |
4695********3566 |
01201B |
07/01/14 |
| ANDERSON, ERIC |
A1-801565 |
1 |
27.00 |
5466********7674 |
32093P |
07/01/14 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
040945 |
07/01/14 |
| ANDRADE, JESSICA |
A1-804587 |
1 |
22.00 |
5490********2257 |
02501Z |
07/01/14 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4670********3012 |
002906 |
07/01/14 |
| APPLEGATE, DAN |
A1-806840 |
1 |
22.00 |
4427********7260 |
386896 |
07/01/14 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
31856Y |
07/01/14 |
| ARSENAULT, MATTHEW |
A1-810475 |
1 |
22.95 |
5510********9016 |
673570 |
07/01/14 |
| ASHTON, BARRY |
A1-808250 |
1 |
22.00 |
6011********3897 |
00162R |
07/01/14 |
| BAKER, GAYLE |
A1-800059 |
1 |
27.00 |
5466********9551 |
01098Z |
07/01/14 |
| BAKER, JACK |
A1-800057 |
1 |
27.00 |
5466********9551 |
01212Z |
07/01/14 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
043593 |
07/01/14 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
043472 |
07/01/14 |
| BARBOSA, COURTNEY |
A1-800083 |
1 |
32.00 |
6011********5105 |
00188P |
07/01/14 |
| BARDON, LAURA |
A1-809714 |
1 |
22.95 |
3772*******2029 |
100218 |
07/01/14 |
| BARRY, DANIEL |
A1-811237 |
1 |
22.95 |
4057********2269 |
002920 |
07/01/14 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
30870P |
07/01/14 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
025095 |
07/01/14 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
092030 |
07/01/14 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
22.95 |
4326********5500 |
172902 |
07/01/14 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
22.95 |
4408********3977 |
01210C |
07/01/14 |
| BHILO, RUI |
A1-805376 |
1 |
19.95 |
4326********2185 |
172403 |
07/01/14 |
| BODDIE, DEBRA |
A1-802498 |
1 |
22.95 |
4117********2778 |
172905 |
07/01/14 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4147********2454 |
01185C |
07/01/14 |
| BOLDUC, STEPHEN |
A1-810521 |
1 |
62.00 |
4868********9490 |
01129B |
07/01/14 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
043530 |
07/01/14 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
22.95 |
4266********4152 |
01114B |
07/01/14 |
| BOYLE, JAMES |
A1-810532 |
1 |
22.95 |
5106********4290 |
070101 |
07/01/14 |
| BRACK, ARIC |
A1-806660 |
1 |
22.95 |
5129********1104 |
037464 |
07/01/14 |
| BRACK, FRANK |
A1-807751 |
1 |
22.95 |
5129********1104 |
046566 |
07/01/14 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
4640********0644 |
01149B |
07/01/14 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
13.00 |
5490********2593 |
02509Z |
07/01/14 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
22.95 |
3725*******1003 |
128453 |
07/01/14 |
| BRIGGS, HOLLY |
A1-811332 |
1 |
22.95 |
4337********7116 |
070101 |
07/01/14 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
01187B |
07/01/14 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
01185Z |
07/01/14 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
22.95 |
4792********9619 |
062036 |
07/01/14 |
| BROWN, WILLIAM |
A1-811500 |
1 |
22.95 |
5396********8381 |
31022P |
07/01/14 |
| BUENO, KARINE |
A1-809483 |
1 |
22.95 |
4117********2387 |
192502 |
07/01/14 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
01192B |
07/01/14 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
171178 |
07/01/14 |
| BURROWS, JOHN |
A1-808011 |
1 |
22.00 |
4326********5171 |
152203 |
07/01/14 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
4117********1289 |
172702 |
07/01/14 |
| CAHILL, REGINA |
A1-808648 |
1 |
22.95 |
5539********2341 |
070101 |
07/01/14 |
| CALDERWOOD, KURT |
A1-811244 |
1 |
22.95 |
4294********9182 |
735414 |
07/01/14 |
| CAMPBELL, ED |
A1-810948 |
1 |
22.95 |
5510********3144 |
673710 |
07/01/14 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
120868 |
07/01/14 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
51643B |
07/01/14 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
30647Z |
07/01/14 |
| CAREY, CAITLIN |
A1-809555 |
1 |
22.95 |
5515********1850 |
043469 |
07/01/14 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********8162 |
560098 |
07/01/14 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
01126A |
07/01/14 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
22.95 |
4326********0112 |
192900 |
07/01/14 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
162306 |
07/01/14 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
22.95 |
5491********4895 |
30814P |
07/01/14 |
| CHRISTIE, ERIKA |
A1-801400 |
1 |
22.95 |
5240********4937 |
01127B |
07/01/14 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
154268 |
07/01/14 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
22.00 |
5515********5574 |
043491 |
07/01/14 |
| COLOMBO, ANDERSON |
A1-811388 |
1 |
13.00 |
4427********5425 |
092057 |
07/01/14 |
| COLOMBO, REGINALDO |
A1-811362 |
1 |
13.00 |
4427********5341 |
207805 |
07/01/14 |
| CONSTANTINEAU, SOPHIE |
A1-810798 |
1 |
22.95 |
5128********2608 |
546546 |
07/01/14 |
| COON, MATTHEW |
A1-811651 |
1 |
22.95 |
4670********0526 |
002980 |
07/01/14 |
| CORNISH, ROB |
A1-805298 |
1 |
22.95 |
5466********1152 |
01255Z |
07/01/14 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
4147********4825 |
01221C |
07/01/14 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********9263 |
01259B |
07/01/14 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
385302 |
07/01/14 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00141B |
07/01/14 |
| CULLUM, JENNIFER |
A1-806842 |
1 |
22.00 |
4147********4290 |
01153C |
07/01/14 |
| CULLY, JUDY |
A1-807399 |
1 |
22.95 |
5515********5594 |
043499 |
07/01/14 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
87.95 |
4003********3408 |
01114C |
07/01/14 |
| CURRAN, KAITLYN |
A1-809905 |
1 |
22.95 |
4479********1142 |
001124 |
07/01/14 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
375380 |
07/01/14 |
| CURTIN, RICHARD |
A1-807538 |
1 |
22.95 |
4670********3419 |
002998 |
07/01/14 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00146R |
07/01/14 |
| DACEY, PAUL |
A1-7819828514 |
1 |
22.95 |
5539********1110 |
070102 |
07/01/14 |
| DASILVA, NAZARET |
A1-811104 |
1 |
22.95 |
4117********4974 |
151263 |
07/01/14 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
043521 |
07/01/14 |
| DAY, LEANNE |
A1-811249 |
1 |
22.95 |
4670********3478 |
003007 |
07/01/14 |
| DECRISTOFARO, LYNN |
A1-804628 |
1 |
22.00 |
3725*******2008 |
106169 |
07/01/14 |
| DEEHAN, JOHN |
A1-809927 |
1 |
22.95 |
5129********8603 |
039846 |
07/01/14 |
| DELAIA, EZEQMIAS |
A1-809868 |
1 |
35.00 |
4427********3237 |
194247 |
07/01/14 |
| DELANEY, CHRISTINA |
A1-810956 |
1 |
22.95 |
4427********3427 |
163659 |
07/01/14 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
22.95 |
5452********6989 |
01138Z |
07/01/14 |
| DENNIS, ROBERT |
A1-812441 |
1 |
22.00 |
4147********7564 |
01259C |
07/01/14 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
01174C |
07/01/14 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
22.95 |
4117********8275 |
182102 |
07/01/14 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
31245B |
07/01/14 |
| DITOCCO, ZACHARY |
A1-807509 |
1 |
22.95 |
4117********2778 |
172905 |
07/01/14 |
| DJUSTBERG, SUZANNE |
A1-800657 |
1 |
27.00 |
3739*******5005 |
177037 |
07/01/14 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
182607 |
07/01/14 |
| DONAHUE, GREGORY |
A1-811656 |
1 |
22.95 |
6011********7971 |
00160R |
07/01/14 |
| DONAHUE, VICKI |
A1-804336 |
1 |
32.00 |
3772*******2005 |
186032 |
07/01/14 |
| DONEGHY, ROBERT |
A1-810491 |
1 |
19.95 |
4147********3842 |
01157C |
07/01/14 |
| DONOVAN JR, SHAWN |
A1-805479 |
1 |
22.95 |
5109********2925 |
H64383 |
07/01/14 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
22.00 |
4356********8703 |
192907 |
07/01/14 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
146897 |
07/01/14 |
| DONOVAN, NANCY |
A1-804159 |
1 |
11.00 |
5129********4041 |
040938 |
07/01/14 |
| DOS ANJOS, FILIPE |
A1-811746 |
1 |
22.95 |
4117********7037 |
112004 |
07/01/14 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
13.00 |
5491********4895 |
31148P |
07/01/14 |
| DOUGAN, JOHN |
A1-809928 |
1 |
22.95 |
4018********8953 |
003034 |
07/01/14 |
| DOUGHTY, STEPHANIE |
A1-811225 |
1 |
22.95 |
5110********4261 |
042037 |
07/01/14 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
02508S |
07/01/14 |
| DRISCOLL, DORIS |
A1-811118 |
1 |
22.95 |
3728*******5007 |
131939 |
07/01/14 |
| DUGGAN, KRISTY |
A1-806949 |
1 |
22.00 |
4117********7567 |
122401 |
07/01/14 |
| DUPUIS, DENISE |
A1-800526 |
1 |
27.00 |
5291********8154 |
01279Z |
07/01/14 |
| DUTCHER, STEPHEN |
A1-809038 |
1 |
22.95 |
4457********3878 |
966078 |
07/01/14 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********4221 |
01156P |
07/01/14 |
| DWYER, JOSH |
A1-809474 |
1 |
22.95 |
4682********6613 |
459665 |
07/01/14 |
| DYE, DANIEL |
A1-809218 |
1 |
27.00 |
3713*******2006 |
169322 |
07/01/14 |
| EGAN, CHRIS |
A1-807350 |
1 |
13.00 |
3797*******1009 |
187152 |
07/01/14 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
043458 |
07/01/14 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
108484 |
07/01/14 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
22.95 |
4117********0555 |
102506 |
07/01/14 |
| FEROLI, MICHAEL |
A1-808845 |
1 |
22.95 |
3727*******4007 |
185716 |
07/01/14 |
| FERRAZ JR, ELION |
A1-809695 |
1 |
22.95 |
4117********8270 |
112207 |
07/01/14 |
| FINNERAN, JAMES |
A1-808038 |
1 |
35.00 |
4018********1796 |
560100 |
07/01/14 |
| FITZGERALD, LYNNE |
A1-808985 |
1 |
22.00 |
5424********5768 |
31843P |
07/01/14 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00117Q |
07/01/14 |
| FLYNN, DAVID |
A1-811625 |
1 |
22.95 |
5466********9726 |
T8109B |
07/01/14 |
| FORNESS, WILLIAM |
A1-811719 |
1 |
22.95 |
4670********2627 |
003059 |
07/01/14 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********7747 |
31439P |
07/01/14 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
194241 |
07/01/14 |
| FURFARI, LAUREN |
A1-810607 |
1 |
22.00 |
4388********1298 |
01237C |
07/01/14 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********2203 |
162608 |
07/01/14 |
| GABRIEL, BRIANA |
A1-810999 |
1 |
22.95 |
4117********2339 |
162502 |
07/01/14 |
| GARDINER, KENNETH |
A1-415103 |
1 |
22.95 |
3743*******4004 |
625203 |
07/01/14 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
043456 |
07/01/14 |
| GAVIN, KATELYN |
A1-808795 |
1 |
22.95 |
5179********2673 |
062040 |
07/01/14 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
025017 |
07/01/14 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
025017 |
07/01/14 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
025078 |
07/01/14 |
| GERARD, LAUREN |
A1-803976 |
1 |
27.00 |
4326********4776 |
162404 |
07/01/14 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
043505 |
07/01/14 |
| GIDLEY, MIKE |
A1-808876 |
1 |
22.95 |
5510********5857 |
673610 |
07/01/14 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
01151A |
07/01/14 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
22.95 |
4427********8010 |
194221 |
07/01/14 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4117********4282 |
132407 |
07/01/14 |
| GOODROW, ROBERT |
A1-800663 |
1 |
27.00 |
5369********4158 |
01251B |
07/01/14 |
| GORDON, ROSE |
A1-807016 |
1 |
22.00 |
4313********5079 |
025004 |
07/01/14 |
| GORDON, VANCE |
A1-806487 |
1 |
22.00 |
5466********3467 |
02501Z |
07/01/14 |
| GORMAN, KENNETH |
A1-801408 |
1 |
22.95 |
4640********9864 |
01188C |
07/01/14 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
22.95 |
4003********1506 |
01162B |
07/01/14 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
22.95 |
6011********6680 |
00101R |
07/01/14 |
| GRAY, MELISSA |
A1-811190 |
1 |
22.95 |
4313********4330 |
025031 |
07/01/14 |
| GREENLAW, KYLE |
A1-810577 |
1 |
22.95 |
4117********7647 |
142100 |
07/01/14 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
043457 |
07/01/14 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00187R |
07/01/14 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
82.00 |
5452********2859 |
01160Z |
07/01/14 |
| GRIJO, SUELI |
A1-811547 |
1 |
22.95 |
4427********1335 |
163660 |
07/01/14 |
| GUERRIERO, RICHARD |
A1-811760 |
1 |
22.95 |
5424********4705 |
31968P |
07/01/14 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
22.95 |
4117********4012 |
162406 |
07/01/14 |
| HACKING, DANNY |
A1-800381 |
1 |
32.00 |
3772*******2002 |
160685 |
07/01/14 |
| HAGERTY, CHRISTOPHER |
A1-806245 |
1 |
35.00 |
5129********4199 |
038733 |
07/01/14 |
| HALL, SHARON |
A1-801933 |
1 |
19.00 |
3797*******1004 |
136556 |
07/01/14 |
| HALPIN, JASON |
A1-807511 |
1 |
22.95 |
4117********9815 |
102205 |
07/01/14 |
| HANNAFORD, ROBERT |
A1-808676 |
1 |
22.95 |
4792********3442 |
062040 |
07/01/14 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00130R |
07/01/14 |
| HEAFEY, JOSH |
A1-811823 |
1 |
22.95 |
4117********4515 |
112909 |
07/01/14 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
31662P |
07/01/14 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
22.00 |
4003********4784 |
01259B |
07/01/14 |
| HERMANSON, LISA |
A1-802950 |
1 |
22.95 |
3717*******1013 |
169598 |
07/01/14 |
| HICKS, ALANNA |
A1-811053 |
1 |
22.95 |
5461********7516 |
070101 |
07/01/14 |
| HODGE, NEVIN |
A1-807455 |
1 |
22.00 |
4491********8638 |
062039 |
07/01/14 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
01114C |
07/01/14 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********8668 |
51393C |
07/01/14 |
| HOLLANDER, ERIN |
A1-805286 |
1 |
22.95 |
6011********0175 |
00197R |
07/01/14 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
22.95 |
4147********0342 |
025009 |
07/01/14 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********1426 |
01124P |
07/01/14 |
| HOWARD, EMILEE |
A1-810728 |
1 |
22.95 |
5128********4944 |
546545 |
07/01/14 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********1426 |
01267P |
07/01/14 |
| HUBBELL, TROY |
A1-809455 |
1 |
22.95 |
5448********4381 |
001870 |
07/01/14 |
| INTRAVAIA, BARBARA |
A1-810498 |
1 |
22.95 |
5110********4622 |
042036 |
07/01/14 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
124426 |
07/01/14 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
22.95 |
6011********4762 |
00167R |
07/01/14 |
| KAPLAN, CHELSIE |
A1-810636 |
1 |
22.95 |
4018********0582 |
003132 |
07/01/14 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4147********3174 |
01213C |
07/01/14 |
| KENNEDY, BRAIN |
A1-811326 |
1 |
22.95 |
4670********3117 |
003136 |
07/01/14 |
| KENNEDY, YVONNE |
A1-807038 |
1 |
13.00 |
3715*******1015 |
164868 |
07/01/14 |
| KEOUGH, NICHOLAS |
A1-810566 |
1 |
22.95 |
5510********8250 |
673760 |
07/01/14 |
| KHAYALI, JOHN |
A1-801589 |
1 |
35.00 |
4117********0857 |
152806 |
07/01/14 |
| KHAYALI, MEGAN |
A1-804299 |
1 |
35.00 |
4117********0857 |
152806 |
07/01/14 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
22.95 |
5129********8035 |
041564 |
07/01/14 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
22.95 |
5515********5071 |
043481 |
07/01/14 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
22.95 |
4147********5078 |
01168D |
07/01/14 |
| KNIGHT, TROY |
A1-807551 |
1 |
22.95 |
4117********7709 |
192406 |
07/01/14 |
| KOVACH, TAMARI |
A1-809707 |
1 |
22.95 |
4652********9558 |
229740 |
07/01/14 |
| KUJA, DAN |
A1-811126 |
1 |
22.95 |
5510********1559 |
673670 |
07/01/14 |
| LACOURSE, NICHOLE |
A1-809495 |
1 |
22.95 |
4682********6613 |
459713 |
07/01/14 |
| LAFLEUR, GUY |
A1-811609 |
1 |
22.95 |
4239********8738 |
026439 |
07/01/14 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
22.95 |
5178********4522 |
01260Z |
07/01/14 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
01114Z |
07/01/14 |
| LAM, CHI WAI |
A1-808922 |
1 |
22.00 |
4670********2183 |
003152 |
07/01/14 |
| LAMB, NICK |
A1-810716 |
1 |
22.95 |
5575********9548 |
043496 |
07/01/14 |
| LANG, ASHLEY |
A1-811199 |
1 |
22.95 |
5515********8174 |
043596 |
07/01/14 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
30981W |
07/01/14 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
142802 |
07/01/14 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
22.95 |
5523********9373 |
T8110Z |
07/01/14 |
| LAPOINTE, TESSA |
A1-807669 |
1 |
22.95 |
4888********9891 |
025091 |
07/01/14 |
| LAWRENCE, SUZANNE |
A1-811779 |
1 |
22.00 |
4427********5145 |
146071 |
07/01/14 |
| LEE, LORRAINE |
A1-810512 |
1 |
35.00 |
4018********4451 |
003162 |
07/01/14 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
01093G |
07/01/14 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
22.95 |
5312********9811 |
112604 |
07/01/14 |
| LIGHT, LISA |
A1-808390 |
1 |
22.00 |
4427********2479 |
373521 |
07/01/14 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
043515 |
07/01/14 |
| LIMA, MARCELO |
A1-811355 |
1 |
22.95 |
5515********9699 |
043449 |
07/01/14 |
| LIMA, MARIA |
A1-810812 |
1 |
22.95 |
4427********7139 |
418850 |
07/01/14 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********3457 |
182808 |
07/01/14 |
| LINDER, JESSICA |
A1-800961 |
1 |
22.00 |
4147********9967 |
01245C |
07/01/14 |
| LINSKEY, DIANA |
A1-806183 |
1 |
35.00 |
5129********7287 |
037284 |
07/01/14 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
22.95 |
6011********0196 |
00105R |
07/01/14 |
| LITTERIO, LISA |
A1-811356 |
1 |
22.95 |
5329********6961 |
001003 |
07/01/14 |
| LOFGREN, RYAN |
A1-810441 |
1 |
22.95 |
5515********8641 |
043467 |
07/01/14 |
| LONG, SHEPARD |
A1-805488 |
1 |
27.00 |
4128********3272 |
51671B |
07/01/14 |
| LOPES, RONALDO |
A1-811309 |
1 |
22.95 |
4326********8948 |
182203 |
07/01/14 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********2750 |
142109 |
07/01/14 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
10.00 |
5424********7857 |
31982Y |
07/01/14 |
| LYONS, DENISE |
A1-805692 |
1 |
82.00 |
5109********3909 |
062040 |
07/01/14 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
22.95 |
4862********7510 |
01112A |
07/01/14 |
| MACK, AMANDA |
A1-811070 |
1 |
22.95 |
5129********2980 |
036717 |
07/01/14 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
22.95 |
5312********0337 |
112806 |
07/01/14 |
| MADDEN, MAGGIE |
A1-808182 |
1 |
19.95 |
5129********0311 |
038481 |
07/01/14 |
| MAGEE, PATRICK |
A1-810779 |
1 |
52.95 |
5129********5008 |
036385 |
07/01/14 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
22.95 |
4427********1935 |
180506 |
07/01/14 |
| MAININI, PETER |
A1-802715 |
1 |
35.00 |
5582********5646 |
01150J |
07/01/14 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
01138A |
07/01/14 |
| MANNING, JOANNE |
A1-810834 |
1 |
62.00 |
4266********8006 |
01111B |
07/01/14 |
| MARRIAN, RONALD |
A1-809684 |
1 |
22.95 |
4117********2367 |
162003 |
07/01/14 |
| MARTIN, PAMELA |
A1-810557 |
1 |
22.95 |
4313********6300 |
025081 |
07/01/14 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
003196 |
07/01/14 |
| MASCIO, DEBRA |
A1-808128 |
1 |
22.95 |
3727*******2008 |
162608 |
07/01/14 |
| MATTSON, ROBERT |
A1-811267 |
1 |
22.95 |
3730*******4008 |
135792 |
07/01/14 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
31300Z |
07/01/14 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
043520 |
07/01/14 |
| MAYNARD, DAVID |
A1-801617 |
1 |
22.95 |
4264********1944 |
025034 |
07/01/14 |
| MCCLELLAN, BRANDON |
A1-807839 |
1 |
22.95 |
4117********7737 |
182509 |
07/01/14 |
| MCDONALD, MIKE |
A1-810802 |
1 |
22.95 |
4202********4615 |
003335 |
07/01/14 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T8121Z |
07/01/14 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
22.95 |
4117********4064 |
172500 |
07/01/14 |
| MCGOVERN, LINDA |
A1-811092 |
1 |
22.95 |
5511********0157 |
417550 |
07/01/14 |
| MCTERNAN, MARY |
A1-809579 |
1 |
22.95 |
4427********5949 |
194253 |
07/01/14 |
| MENDES, FABRICIO |
A1-810795 |
1 |
22.95 |
4117********4267 |
132207 |
07/01/14 |
| MICELE, PAUL |
A1-809646 |
1 |
22.95 |
4147********2424 |
01083C |
07/01/14 |
| MILLER, DARLENE |
A1-811079 |
1 |
22.95 |
4147********4883 |
01188C |
07/01/14 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
51476C |
07/01/14 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********0874 |
041941 |
07/01/14 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
041350 |
07/01/14 |
| MONACO, THOMAS |
A1-810908 |
1 |
22.95 |
5511********7043 |
417650 |
07/01/14 |
| MONDOR, LINDA |
A1-805804 |
1 |
22.00 |
5424********2088 |
31120P |
07/01/14 |
| MONTES, EPVAR |
A1-809211 |
1 |
19.00 |
5401********8973 |
01168Z |
07/01/14 |
| MOORE, ELLYN |
A1-811234 |
1 |
22.95 |
4326********2740 |
192201 |
07/01/14 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
673540 |
07/01/14 |
| MOORE, VICTORIA |
A1-809482 |
1 |
22.95 |
4117********6413 |
102309 |
07/01/14 |
| MORGAN, EMILY |
A1-810746 |
1 |
22.95 |
5129********0407 |
036272 |
07/01/14 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4266********8279 |
01109A |
07/01/14 |
| MORIARTY, KATHY |
A1-804086 |
1 |
27.00 |
5515********8126 |
043502 |
07/01/14 |
| MORIARTY, PAUL |
A1-806152 |
1 |
27.00 |
5515********8126 |
043534 |
07/01/14 |
| MORRIS, ROBERT |
A1-806678 |
1 |
22.95 |
4117********1568 |
102500 |
07/01/14 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
35.00 |
4237********3827 |
003236 |
07/01/14 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
27.00 |
4237********3827 |
003235 |
07/01/14 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
603975 |
07/01/14 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
603590 |
07/01/14 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
22.00 |
5312********5483 |
122309 |
07/01/14 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
122309 |
07/01/14 |
| MUELLER, KRISTINA |
A1-804685 |
1 |
13.00 |
4294********7166 |
735409 |
07/01/14 |
| MULLANEY, MIKE |
A1-809445 |
1 |
27.00 |
4117********6038 |
142304 |
07/01/14 |
| MURPHY, COLIN |
A1-811247 |
1 |
22.95 |
5490********1115 |
02500Z |
07/01/14 |
| MURPHY, JENNIFER |
A1-805580 |
1 |
27.00 |
5515********1475 |
417600 |
07/01/14 |
| MURPHY, RACHAEL |
A1-811482 |
1 |
22.95 |
4427********8142 |
180510 |
07/01/14 |
| MURRAY, CHRIS |
A1-811468 |
1 |
22.00 |
5491********8232 |
01144Z |
07/01/14 |
| MUSGROVE, TIMOTHY |
A1-809111 |
1 |
11.00 |
5129********7428 |
039649 |
07/01/14 |
| NAKILA, BRANDI |
A1-809907 |
1 |
13.00 |
4117********7728 |
142308 |
07/01/14 |
| NARDONE, TIM |
A1-806839 |
1 |
22.95 |
4266********2453 |
01181B |
07/01/14 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********1355 |
02502B |
07/01/14 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********6802 |
01236C |
07/01/14 |
| NERO, ELAINE |
A1-801372 |
1 |
35.00 |
4313********8710 |
025086 |
07/01/14 |
| NEWCOMB, ALYSSA |
A1-811007 |
1 |
22.95 |
5515********6981 |
043535 |
07/01/14 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******1000 |
162234 |
07/01/14 |
| NOBLE, ADRIANNE |
A1-811602 |
1 |
22.95 |
4640********7188 |
01103B |
07/01/14 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
162906 |
07/01/14 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
22.95 |
5422********5900 |
01234P |
07/01/14 |
| NUGENT, ANNE |
A1-803837 |
1 |
35.00 |
4081********1667 |
01399C |
07/01/14 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********5239 |
192404 |
07/01/14 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T4827Z |
07/01/14 |
| OCONNOR, ALFRED |
A1-810713 |
1 |
62.95 |
3797*******1008 |
169983 |
07/01/14 |
| ODAY, LAUREN |
A1-806987 |
1 |
22.00 |
4427********6406 |
194259 |
07/01/14 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
025009 |
07/01/14 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
182009 |
07/01/14 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
142204 |
07/01/14 |
| ORIOLA, JESSICA |
A1-810776 |
1 |
22.95 |
5510********9635 |
673530 |
07/01/14 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
22.95 |
4888********7482 |
025075 |
07/01/14 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
22.95 |
4670********8909 |
003274 |
07/01/14 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
31606B |
07/01/14 |
| PARHAM, WILLIAM |
A1-809461 |
1 |
22.95 |
4792********9233 |
062037 |
07/01/14 |
| PATTERSON, PHIL |
A1-810253 |
1 |
22.00 |
4147********8668 |
51727C |
07/01/14 |
| PATTI, MICHAEL |
A1-811631 |
1 |
22.95 |
5312********8695 |
122709 |
07/01/14 |
| PAUL, SUSAN |
A1-809915 |
1 |
22.00 |
4339********1745 |
01073G |
07/01/14 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
16820B |
07/01/14 |
| PEDROSA, EBERTH |
A1-801084 |
1 |
19.95 |
4326********2185 |
172403 |
07/01/14 |
| PEIXER, ADILSON |
A1-811496 |
1 |
22.95 |
4117********6597 |
102105 |
07/01/14 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
162602 |
07/01/14 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
22.95 |
4117********5557 |
102405 |
07/01/14 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00171R |
07/01/14 |
| PETROSEVICH, MARK |
A1-811231 |
1 |
22.95 |
5510********5433 |
673550 |
07/01/14 |
| PIERCE, RICH |
A1-803240 |
1 |
35.00 |
5515********7312 |
043506 |
07/01/14 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********7159 |
122109 |
07/01/14 |
| POST, PAULA |
A1-808048 |
1 |
27.00 |
4862********8403 |
01168B |
07/01/14 |
| POULIN, ROBERT |
A1-800355 |
1 |
32.00 |
4237********0495 |
003293 |
07/01/14 |
| PRATT, KATHERINE |
A1-808396 |
1 |
22.00 |
4117********3913 |
142801 |
07/01/14 |
| PRUNTY, AUSTIN |
A1-811497 |
1 |
22.95 |
4670********4278 |
003295 |
07/01/14 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
22.95 |
5312********5136 |
122907 |
07/01/14 |
| RAGGI NETO, JOSE |
A1-808563 |
1 |
22.95 |
4117********8139 |
192106 |
07/01/14 |
| RAJOTTE, COLETTE |
A1-802814 |
1 |
22.00 |
4326********1003 |
142509 |
07/01/14 |
| REILLY, ED |
A1-800599 |
1 |
13.00 |
4147********9083 |
01255C |
07/01/14 |
| REYNOLDS, DANIEL |
A1-811706 |
1 |
22.95 |
4117********7588 |
132305 |
07/01/14 |
| RIORDAN, JOSH |
A1-808249 |
1 |
22.95 |
4427********0912 |
207817 |
07/01/14 |
| RIORDAN, NATE |
A1-808177 |
1 |
22.95 |
4427********0912 |
139369 |
07/01/14 |
| ROBBINS, JILL |
A1-806542 |
1 |
22.95 |
6011********9626 |
00112P |
07/01/14 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
01182B |
07/01/14 |
| ROCHA, LUCAS |
A1-810351 |
1 |
13.00 |
4326********1786 |
102902 |
07/01/14 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
01135P |
07/01/14 |
| ROGERS, HEATHER |
A1-800859 |
1 |
27.00 |
4305********0371 |
01251B |
07/01/14 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
27.00 |
4305********0371 |
01101B |
07/01/14 |
| ROLLER, MELISSA |
A1-811149 |
1 |
22.95 |
4117********2721 |
112208 |
07/01/14 |
| ROMER, SCOTT |
A1-810800 |
1 |
22.95 |
5312********0104 |
132101 |
07/01/14 |
| RONAN, ROBERT |
A1-809499 |
1 |
22.95 |
4670********9803 |
003312 |
07/01/14 |
| ROONEY, MIKAYLA |
A1-811181 |
1 |
22.95 |
4117********7462 |
172909 |
07/01/14 |
| ROSA, LEANDRO |
A1-811475 |
1 |
22.95 |
5515********3221 |
043474 |
07/01/14 |
| ROY, ROGER |
A1-808569 |
1 |
22.95 |
4060********5964 |
01200B |
07/01/14 |
| RUSSO, JULIE |
A1-807082 |
1 |
22.00 |
4888********8692 |
025070 |
07/01/14 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4264********8795 |
025029 |
07/01/14 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
111553 |
07/01/14 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
01261C |
07/01/14 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
42.95 |
4326********0112 |
152801 |
07/01/14 |
| SATTERTHWAITE, LAUREN |
A1-803543 |
1 |
27.00 |
4147********1966 |
01263C |
07/01/14 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********1966 |
01156C |
07/01/14 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
8.00 |
4427********1730 |
138609 |
07/01/14 |
| SCHUNDER, KERRY |
A1-804292 |
1 |
42.95 |
4117********3355 |
172407 |
07/01/14 |
| SCHUNDER, MICHAEL |
A1-804284 |
1 |
22.95 |
4117********3355 |
182101 |
07/01/14 |
| SEELEY, KAREN |
A1-802678 |
1 |
22.95 |
4868********5949 |
01245C |
07/01/14 |
| SELLERS, ELAINE |
A1-806907 |
1 |
27.00 |
4117********1729 |
152204 |
07/01/14 |
| SHAH, RAJEN |
A1-809620 |
1 |
22.95 |
5178********8891 |
01132Z |
07/01/14 |
| SHANNON, JANAN |
A1-805783 |
1 |
35.00 |
4147********1667 |
01216C |
07/01/14 |
| SHEPPARD, MARK |
A1-810132 |
1 |
22.95 |
5129********3873 |
038158 |
07/01/14 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
22.95 |
4888********0059 |
025048 |
07/01/14 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
22.95 |
3797*******2009 |
197974 |
07/01/14 |
| SMALLER, CASANDRA |
A1-811725 |
1 |
22.95 |
4117********7037 |
112004 |
07/01/14 |
| SMITH, EUGENE |
A1-810942 |
1 |
22.95 |
5514********6697 |
062038 |
07/01/14 |
| SMITH, RYAN |
A1-811127 |
1 |
22.95 |
5240********1751 |
01161B |
07/01/14 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
22.00 |
3725*******1018 |
167937 |
07/01/14 |
| SOPHIS, ADAM |
A1-423316 |
1 |
22.95 |
4117********9223 |
192209 |
07/01/14 |
| SOUZA, FABIO |
A1-807345 |
1 |
22.95 |
4117********3381 |
122204 |
07/01/14 |
| SPELLENE, STEVE |
A1-811590 |
1 |
22.95 |
4670********2471 |
003343 |
07/01/14 |
| ST. AUBIN, KAREN |
A1-804413 |
1 |
35.00 |
5121********0587 |
00142B |
07/01/14 |
| STEPHENSON, MATHEW |
A1-810836 |
1 |
22.95 |
4326********5844 |
003345 |
07/01/14 |
| STEVENS, DAVID |
A1-811465 |
1 |
22.95 |
3797*******1008 |
126142 |
07/01/14 |
| STEVENS, JUDITH |
A1-811472 |
1 |
22.95 |
3797*******1008 |
124213 |
07/01/14 |
| STEWART, PAULA |
A1-803157 |
1 |
27.00 |
4147********4334 |
01163C |
07/01/14 |
| SULLIVAN, CHRISTINA |
A1-810573 |
1 |
22.95 |
5515********8734 |
043528 |
07/01/14 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
13.00 |
5515********3155 |
043452 |
07/01/14 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
22.95 |
4427********0539 |
146064 |
07/01/14 |
| TEEBAGY, DAN |
A1-809570 |
1 |
35.00 |
6011********9149 |
00147P |
07/01/14 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
22.95 |
5115********0185 |
202471 |
07/01/14 |
| TORRES, ALESANDRA |
A1-809470 |
1 |
22.00 |
4117********4741 |
162306 |
07/01/14 |
| TORRES, ALESSANDRA |
A1-807963 |
1 |
22.00 |
4117********4741 |
162306 |
07/01/14 |
| TOSE, DEANNA |
A1-809748 |
1 |
22.95 |
5510********6610 |
673580 |
07/01/14 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
02507Z |
07/01/14 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
31259Z |
07/01/14 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
170135 |
07/01/14 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
170212 |
07/01/14 |
| WALSH, JASON |
A1-811416 |
1 |
22.95 |
4117********3008 |
152403 |
07/01/14 |
| WENKALMAN, TRAVIS |
A1-800104 |
1 |
32.00 |
6011********5105 |
00181P |
07/01/14 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1729 |
163652 |
07/01/14 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
22.95 |
4056********1160 |
777631 |
07/01/14 |
| WILLIAMS, MARK |
A1-802698 |
1 |
27.00 |
5424********9409 |
31592P |
07/01/14 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
070106 |
07/01/14 |
| WINIEWICZ, ANDREW |
A1-805489 |
1 |
35.00 |
5401********3399 |
01189Z |
07/01/14 |
| WOLUSKY, MICHAEL |
A1-807369 |
1 |
22.00 |
5401********6762 |
01145Z |
07/01/14 |
| WRIGHT, MARK |
A1-810134 |
1 |
22.95 |
4803********5089 |
257899 |
07/01/14 |
| YOUNG, BARBARA |
A1-805481 |
1 |
22.95 |
4427********4738 |
375376 |
07/01/14 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
11.00 |
4266********9239 |
01399C |
07/01/14 |
| ZAMAGNI, NICOLE |
A1-810259 |
1 |
22.00 |
3721*******5005 |
135573 |
07/01/14 |
| ZAMAGNI, PAM |
A1-811685 |
1 |
22.00 |
3721*******5005 |
124124 |
07/01/14 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
30508Y |
07/01/14 |
| ZONA, MARIA |
A1-805281 |
1 |
22.00 |
3767*******1002 |
167926 |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
841.25 |
| 134 |
MasterCard |
3421.55 |
| 206 |
Visa |
5195.20 |
| 15 |
Discover |
399.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9857.65 |