Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATT |
A1-811230 |
1 |
22.95 |
5407********1414 |
T0793B |
08/01/2014 |
| ALAKEL, MEGAN |
A1-810616 |
1 |
22.95 |
4117********4877 |
151056 |
08/01/2014 |
| ALMADI, SAMI |
A1-808245 |
1 |
22.95 |
4264********6114 |
015508 |
08/01/2014 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
22.95 |
4326********5584 |
141555 |
08/01/2014 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
22.95 |
4695********3566 |
06418B |
08/01/2014 |
| ANDERSON, ERIC |
A1-801565 |
1 |
27.00 |
5466********7674 |
38577P |
08/01/2014 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
346664 |
08/01/2014 |
| ANDRADE, JESSICA |
A1-804587 |
1 |
22.00 |
5490********2257 |
01555Z |
08/01/2014 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4670********3012 |
522461 |
08/01/2014 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
38604Y |
08/01/2014 |
| ASHTON, BARRY |
A1-808250 |
1 |
22.00 |
6011********3897 |
00152R |
08/01/2014 |
| BAKER, GAYLE |
A1-800059 |
1 |
27.00 |
5466********9551 |
06404Z |
08/01/2014 |
| BAKER, JACK |
A1-800057 |
1 |
27.00 |
5466********9551 |
06399Z |
08/01/2014 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
027381 |
08/01/2014 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
027385 |
08/01/2014 |
| BARBOSA, COURTNEY |
A1-800083 |
1 |
32.00 |
6011********5105 |
00148P |
08/01/2014 |
| BARDON, LAURA |
A1-809714 |
1 |
22.95 |
3772*******2029 |
100763 |
08/01/2014 |
| BARRY, DANIEL |
A1-811237 |
1 |
22.95 |
4057********2269 |
522504 |
08/01/2014 |
| BATISTA, RENATA |
A1-812104 |
1 |
22.95 |
4117********8528 |
141853 |
08/01/2014 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
38896P |
08/01/2014 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
015584 |
08/01/2014 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
472419 |
08/01/2014 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
22.95 |
4326********5500 |
141754 |
08/01/2014 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
22.95 |
4408********3977 |
06407C |
08/01/2014 |
| BHILO, RUI |
A1-805376 |
1 |
19.95 |
4326********2185 |
151057 |
08/01/2014 |
| BODDIE, DEBRA |
A1-802498 |
1 |
22.95 |
4117********2778 |
151156 |
08/01/2014 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4147********2454 |
06407C |
08/01/2014 |
| BOLDUC, STEPHEN |
A1-810521 |
1 |
62.00 |
4868********9490 |
06429B |
08/01/2014 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
027390 |
08/01/2014 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
22.95 |
4266********4152 |
06409B |
08/01/2014 |
| BRACK, ARIC |
A1-806660 |
1 |
22.95 |
5129********1104 |
346667 |
08/01/2014 |
| BRACK, FRANK |
A1-807751 |
1 |
22.95 |
5129********1104 |
346667 |
08/01/2014 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
4640********0644 |
06414B |
08/01/2014 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
13.00 |
5490********2593 |
01556Z |
08/01/2014 |
| BRESNAHAN, RAYMOND |
A1-803666 |
1 |
22.00 |
4115********4605 |
064263 |
08/01/2014 |
| BRIGGS, HOLLY |
A1-811332 |
1 |
22.95 |
4337********7116 |
080101 |
08/01/2014 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
06437B |
08/01/2014 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
06422Z |
08/01/2014 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
22.95 |
4792********9619 |
081547 |
08/01/2014 |
| BROWN, WILLIAM |
A1-811500 |
1 |
22.95 |
5396********8381 |
38980P |
08/01/2014 |
| BUENO, KARINE |
A1-809483 |
1 |
22.95 |
4117********2387 |
151258 |
08/01/2014 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
06426B |
08/01/2014 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
196255 |
08/01/2014 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********2273 |
080103 |
08/01/2014 |
| BURROWS, JOHN |
A1-808011 |
1 |
22.00 |
4326********5171 |
151553 |
08/01/2014 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
4117********1289 |
151255 |
08/01/2014 |
| CAHILL, REGINA |
A1-808648 |
1 |
22.95 |
5539********2341 |
080102 |
08/01/2014 |
| CALDERWOOD, KURT |
A1-811244 |
1 |
22.95 |
4294********9182 |
897954 |
08/01/2014 |
| CAMPBELL, ED |
A1-810948 |
1 |
22.95 |
5510********3144 |
559700 |
08/01/2014 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
126900 |
08/01/2014 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
37579B |
08/01/2014 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
39091Z |
08/01/2014 |
| CAREY, CAITLIN |
A1-809555 |
1 |
22.95 |
5515********1850 |
027393 |
08/01/2014 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********8162 |
059903 |
08/01/2014 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
06418A |
08/01/2014 |
| CARTER, BREANDAN |
A1-811228 |
1 |
22.95 |
4427********8618 |
560003 |
08/01/2014 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
151453 |
08/01/2014 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
22.95 |
5491********4895 |
39133P |
08/01/2014 |
| CHRISTIE, ERIKA |
A1-801400 |
1 |
22.95 |
5240********4937 |
06428B |
08/01/2014 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
101735 |
08/01/2014 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
22.00 |
5515********5574 |
027399 |
08/01/2014 |
| COLOMBO, ANDERSON |
A1-811388 |
1 |
22.95 |
4427********5425 |
020429 |
08/01/2014 |
| COLOMBO, REGINALDO |
A1-811362 |
1 |
22.95 |
4427********5341 |
464793 |
08/01/2014 |
| CONSTANTINEAU, SOPHIE |
A1-810798 |
1 |
22.95 |
5128********2608 |
999354 |
08/01/2014 |
| CORNISH, ROB |
A1-805298 |
1 |
22.95 |
5466********1152 |
06419Z |
08/01/2014 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
4147********4825 |
06423C |
08/01/2014 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********9263 |
06416B |
08/01/2014 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
662607 |
08/01/2014 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00176B |
08/01/2014 |
| CULLUM, JENNIFER |
A1-806842 |
1 |
22.00 |
4147********4290 |
06424C |
08/01/2014 |
| CULLY, JUDY |
A1-807399 |
1 |
22.95 |
5515********5594 |
027403 |
08/01/2014 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
62.95 |
4003********1436 |
06434C |
08/01/2014 |
| CURRAN, KAITLYN |
A1-809905 |
1 |
22.95 |
4479********1142 |
001413 |
08/01/2014 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
218419 |
08/01/2014 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00158R |
08/01/2014 |
| DACEY, PAUL |
A1-7819828514 |
1 |
22.95 |
5539********1110 |
080103 |
08/01/2014 |
| DASILVA, NAZARET |
A1-811104 |
1 |
22.95 |
4117********4974 |
161151 |
08/01/2014 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
027422 |
08/01/2014 |
| DAY, LEANNE |
A1-811249 |
1 |
22.95 |
4670********3478 |
522603 |
08/01/2014 |
| DEEHAN, JOHN |
A1-809927 |
1 |
22.95 |
5129********8603 |
347918 |
08/01/2014 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
22.95 |
5452********6989 |
06453Z |
08/01/2014 |
| DENNIS, ROBERT |
A1-812441 |
1 |
22.00 |
4147********7564 |
06439C |
08/01/2014 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
06472C |
08/01/2014 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
22.95 |
4117********8275 |
161251 |
08/01/2014 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
39480B |
08/01/2014 |
| DITOCCO, ZACHARY |
A1-807509 |
1 |
22.95 |
4117********2778 |
151156 |
08/01/2014 |
| DJUSTBERG, SUZANNE |
A1-800657 |
1 |
27.00 |
3739*******5005 |
124803 |
08/01/2014 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
161451 |
08/01/2014 |
| DONAHUE, GREGORY |
A1-811656 |
1 |
22.95 |
6011********7971 |
00169R |
08/01/2014 |
| DONAHUE, VICKI |
A1-804336 |
1 |
32.00 |
3772*******2005 |
106538 |
08/01/2014 |
| DONEGHY, ROBERT |
A1-812098 |
1 |
19.95 |
4147********3842 |
06438C |
08/01/2014 |
| DONOVAN JR, SHAWN |
A1-805479 |
1 |
22.95 |
5109********2925 |
H83891 |
08/01/2014 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
22.00 |
4356********8703 |
161450 |
08/01/2014 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
190333 |
08/01/2014 |
| DONOVAN, NANCY |
A1-804159 |
1 |
11.00 |
5129********4041 |
347964 |
08/01/2014 |
| DOS ANJOS, FILIPE |
A1-811746 |
1 |
22.95 |
4117********7037 |
161652 |
08/01/2014 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
13.00 |
5491********4895 |
39716P |
08/01/2014 |
| DOUGAN, JOHN |
A1-809928 |
1 |
22.95 |
4018********8953 |
739900 |
08/01/2014 |
| DOUGHTY, STEPHANIE |
A1-811225 |
1 |
22.95 |
5110********4261 |
061547 |
08/01/2014 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
01558S |
08/01/2014 |
| DRISCOLL, DORIS |
A1-811118 |
1 |
22.95 |
3728*******5007 |
192095 |
08/01/2014 |
| DUGGAN, KRISTY |
A1-806949 |
1 |
22.00 |
4117********7567 |
161552 |
08/01/2014 |
| DUPUIS, DENISE |
A1-800526 |
1 |
27.00 |
5291********8154 |
06468Z |
08/01/2014 |
| DUTCHER, STEPHEN |
A1-809038 |
1 |
22.95 |
4457********3878 |
341054 |
08/01/2014 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********4221 |
06480P |
08/01/2014 |
| DWYER, JOSH |
A1-809474 |
1 |
22.95 |
4682********6613 |
727327 |
08/01/2014 |
| DYE, DANIEL |
A1-809218 |
1 |
27.00 |
3713*******2006 |
160879 |
08/01/2014 |
| EGAN, CHRIS |
A1-807350 |
1 |
22.95 |
3797*******1009 |
141741 |
08/01/2014 |
| EVORA, STEVEN |
A1-809116 |
1 |
22.95 |
4427********9790 |
273869 |
08/01/2014 |
| EZZELL, ASHLEE |
A1-811978 |
1 |
22.95 |
4117********9731 |
161651 |
08/01/2014 |
| EZZELL, HAILEY |
A1-811975 |
1 |
22.95 |
4117********9731 |
161651 |
08/01/2014 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
027443 |
08/01/2014 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
128022 |
08/01/2014 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
22.95 |
4117********0555 |
161653 |
08/01/2014 |
| FERRAZ JR, ELION |
A1-809695 |
1 |
22.95 |
4117********8270 |
161954 |
08/01/2014 |
| FERREIRA, NEIDINHA |
A1-809504 |
1 |
39.95 |
4117********5100 |
161658 |
08/01/2014 |
| FERREIRA, ROBERT |
A1-812114 |
1 |
22.95 |
4147********2462 |
06468C |
08/01/2014 |
| FINNERAN, JAMES |
A1-808038 |
1 |
35.00 |
4018********1796 |
059904 |
08/01/2014 |
| FITZGERALD, LYNNE |
A1-808985 |
1 |
22.00 |
5424********5768 |
39897P |
08/01/2014 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00127Q |
08/01/2014 |
| FLYNN, DAVID |
A1-811625 |
1 |
22.95 |
5466********9726 |
T0803B |
08/01/2014 |
| FORNESS, WILLIAM |
A1-811719 |
1 |
22.95 |
4670********2627 |
522754 |
08/01/2014 |
| FORTI-MARTINSON, SHARON |
A1-807797 |
1 |
22.00 |
4888********1205 |
015570 |
08/01/2014 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********7747 |
39869P |
08/01/2014 |
| FRANCO, NATYELEN |
A1-812105 |
1 |
22.95 |
4117********6926 |
161751 |
08/01/2014 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
264337 |
08/01/2014 |
| FURFARI, LAUREN |
A1-810607 |
1 |
22.00 |
4388********1298 |
06462C |
08/01/2014 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********2203 |
161956 |
08/01/2014 |
| GABRIEL, BRIANA |
A1-810999 |
1 |
22.95 |
4117********2339 |
161850 |
08/01/2014 |
| GARDINER, KENNETH |
A1-415103 |
1 |
22.95 |
3743*******4004 |
155154 |
08/01/2014 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
027455 |
08/01/2014 |
| GAVIN, KATELYN |
A1-808795 |
1 |
22.95 |
5179********2673 |
081548 |
08/01/2014 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
015536 |
08/01/2014 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
015544 |
08/01/2014 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
015517 |
08/01/2014 |
| GERARD, LAUREN |
A1-803976 |
1 |
27.00 |
4326********4776 |
171654 |
08/01/2014 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
027453 |
08/01/2014 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
06475A |
08/01/2014 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
22.95 |
4427********8010 |
218423 |
08/01/2014 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4117********4282 |
171350 |
08/01/2014 |
| GOODROW, ROBERT |
A1-800663 |
1 |
27.00 |
5369********4158 |
06466B |
08/01/2014 |
| GORDON, ROSE |
A1-807016 |
1 |
22.00 |
4313********5079 |
015549 |
08/01/2014 |
| GORDON, VANCE |
A1-806487 |
1 |
22.00 |
5466********3467 |
01557Z |
08/01/2014 |
| GORMAN, KENNETH |
A1-801408 |
1 |
22.95 |
4640********9864 |
06465C |
08/01/2014 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
22.95 |
4003********1506 |
06474B |
08/01/2014 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
22.95 |
6011********6680 |
00191R |
08/01/2014 |
| GRAY, MELISSA |
A1-811190 |
1 |
22.95 |
4313********4330 |
015538 |
08/01/2014 |
| GREENLAW, KYLE |
A1-810577 |
1 |
22.95 |
4117********4090 |
171254 |
08/01/2014 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
027465 |
08/01/2014 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00177R |
08/01/2014 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
82.00 |
5452********2859 |
06489Z |
08/01/2014 |
| GRIJO, SUELI |
A1-811547 |
1 |
22.95 |
4427********1335 |
502350 |
08/01/2014 |
| GUERRIERO, RICHARD |
A1-811760 |
1 |
22.95 |
5424********4705 |
39953P |
08/01/2014 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
22.95 |
4117********4012 |
171058 |
08/01/2014 |
| HACKING, DANNY |
A1-800381 |
1 |
32.00 |
3772*******2002 |
122991 |
08/01/2014 |
| HAGERTY, CHRISTOPHER |
A1-806245 |
1 |
35.00 |
5129********4199 |
348853 |
08/01/2014 |
| HALL, SHARON |
A1-801933 |
1 |
19.00 |
3797*******1004 |
174935 |
08/01/2014 |
| HALPIN, JASON |
A1-807511 |
1 |
22.95 |
4117********9815 |
171751 |
08/01/2014 |
| HANNAFORD, ROBERT |
A1-808676 |
1 |
22.95 |
4792********3442 |
081549 |
08/01/2014 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00130R |
08/01/2014 |
| HEAFEY, JOSH |
A1-811823 |
1 |
22.95 |
4117********4515 |
171451 |
08/01/2014 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
40231P |
08/01/2014 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
22.00 |
4003********4784 |
06473B |
08/01/2014 |
| HERMANSON, LISA |
A1-802950 |
1 |
22.95 |
3717*******1013 |
145291 |
08/01/2014 |
| HICKS, ALANNA |
A1-811053 |
1 |
22.95 |
5461********7516 |
080101 |
08/01/2014 |
| HILLSON, PAUL |
A1-811236 |
1 |
22.95 |
5312********3644 |
171359 |
08/01/2014 |
| HODGE, NEVIN |
A1-807455 |
1 |
22.00 |
4491********8638 |
081548 |
08/01/2014 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
06480C |
08/01/2014 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********8668 |
37871C |
08/01/2014 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
22.95 |
4147********0342 |
015521 |
08/01/2014 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********1426 |
06489P |
08/01/2014 |
| HOWARD, EMILEE |
A1-810728 |
1 |
22.95 |
5128********4944 |
999355 |
08/01/2014 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********1426 |
06488P |
08/01/2014 |
| HUBBELL, TROY |
A1-809455 |
1 |
22.95 |
5448********4381 |
001224 |
08/01/2014 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
166400 |
08/01/2014 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
22.95 |
6011********4762 |
00190R |
08/01/2014 |
| KAPLAN, CHELSIE |
A1-810636 |
1 |
22.95 |
4018********0582 |
650802 |
08/01/2014 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4147********3174 |
06469C |
08/01/2014 |
| KENNEDY, YVONNE |
A1-807038 |
1 |
22.95 |
3715*******1015 |
108580 |
08/01/2014 |
| KIANDIR, KEITH |
A1-811765 |
1 |
22.95 |
4388********9495 |
06478C |
08/01/2014 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
22.95 |
5129********8035 |
349071 |
08/01/2014 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
22.95 |
5515********5071 |
027488 |
08/01/2014 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
22.95 |
4147********5078 |
06487D |
08/01/2014 |
| KNIGHT, TROY |
A1-807551 |
1 |
22.95 |
4117********7709 |
181154 |
08/01/2014 |
| KUJA, DAN |
A1-811126 |
1 |
22.95 |
5510********1559 |
559840 |
08/01/2014 |
| LACOURSE, NICHOLE |
A1-809495 |
1 |
22.95 |
4682********6613 |
727363 |
08/01/2014 |
| LAFLEUR, GUY |
A1-811609 |
1 |
22.95 |
4239********8738 |
033351 |
08/01/2014 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
22.95 |
5178********4522 |
06494Z |
08/01/2014 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
06494Z |
08/01/2014 |
| LAM, CHI WAI |
A1-808922 |
1 |
22.00 |
4670********2183 |
522827 |
08/01/2014 |
| LAMB, NICK |
A1-810716 |
1 |
22.95 |
5575********9548 |
027487 |
08/01/2014 |
| LANE, JOHN |
A1-806137 |
1 |
22.00 |
5109********0177 |
081549 |
08/01/2014 |
| LANG, ASHLEY |
A1-811199 |
1 |
22.95 |
5515********8174 |
027482 |
08/01/2014 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
40300W |
08/01/2014 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
181458 |
08/01/2014 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
22.95 |
5523********9373 |
T0807Z |
08/01/2014 |
| LAPOINTE, TESSA |
A1-807669 |
1 |
22.95 |
4888********9891 |
015556 |
08/01/2014 |
| LAWRENCE, SUZANNE |
A1-811779 |
1 |
22.00 |
4427********5145 |
020609 |
08/01/2014 |
| LEE, LORRAINE |
A1-810512 |
1 |
35.00 |
4018********4451 |
818165 |
08/01/2014 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
06453G |
08/01/2014 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
22.95 |
5312********9811 |
181559 |
08/01/2014 |
| LIGHT, LISA |
A1-808390 |
1 |
22.00 |
4427********2479 |
560010 |
08/01/2014 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
027486 |
08/01/2014 |
| LIMA, MARCELO |
A1-811355 |
1 |
22.95 |
5515********9699 |
027484 |
08/01/2014 |
| LIMA, MARIA |
A1-810812 |
1 |
22.95 |
4427********7139 |
633109 |
08/01/2014 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********3457 |
181752 |
08/01/2014 |
| LINDER, JESSICA |
A1-800961 |
1 |
22.00 |
4147********9967 |
06492C |
08/01/2014 |
| LINSKEY, DIANA |
A1-806183 |
1 |
35.00 |
5129********7287 |
349472 |
08/01/2014 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
22.95 |
6011********0196 |
00145R |
08/01/2014 |
| LITTERIO, LISA |
A1-811356 |
1 |
22.95 |
5329********6961 |
001155 |
08/01/2014 |
| LONG, SHEPARD |
A1-805488 |
1 |
27.00 |
4128********3272 |
37968B |
08/01/2014 |
| LOPES, RONALDO |
A1-811309 |
1 |
22.95 |
4326********8948 |
181751 |
08/01/2014 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********2750 |
181852 |
08/01/2014 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
10.00 |
5424********7857 |
40398Y |
08/01/2014 |
| LYONS, DENISE |
A1-805692 |
1 |
82.00 |
5109********3909 |
081549 |
08/01/2014 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
22.95 |
4862********7510 |
06511A |
08/01/2014 |
| MACK, AMANDA |
A1-811070 |
1 |
22.95 |
5129********2980 |
349569 |
08/01/2014 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
22.95 |
5312********0337 |
181657 |
08/01/2014 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
22.95 |
4427********3170 |
553850 |
08/01/2014 |
| MAININI, PETER |
A1-802715 |
1 |
35.00 |
5582********5646 |
06494E |
08/01/2014 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
06489A |
08/01/2014 |
| MANNING, JOANNE |
A1-810834 |
1 |
62.00 |
4266********8006 |
06495B |
08/01/2014 |
| MARRIAN, RONALD |
A1-809684 |
1 |
22.95 |
4117********2367 |
181859 |
08/01/2014 |
| MARTIN, PAMELA |
A1-810557 |
1 |
22.95 |
4313********6300 |
015563 |
08/01/2014 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
522888 |
08/01/2014 |
| MATTSON, ROBERT |
A1-811267 |
1 |
22.95 |
3730*******4008 |
194614 |
08/01/2014 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
40662Z |
08/01/2014 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
027498 |
08/01/2014 |
| MAYNARD, DAVID |
A1-801617 |
1 |
22.95 |
4264********1944 |
015566 |
08/01/2014 |
| MCCLELLAN, BRANDON |
A1-809857 |
1 |
22.95 |
4117********7737 |
191257 |
08/01/2014 |
| MCDONALD, MIKE |
A1-810802 |
1 |
22.95 |
4202********4615 |
006954 |
08/01/2014 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T0808Z |
08/01/2014 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
22.95 |
4117********4064 |
181857 |
08/01/2014 |
| MCGOVERN, LINDA |
A1-811092 |
1 |
22.95 |
5511********0157 |
222270 |
08/01/2014 |
| MCTERNAN, MARY |
A1-809579 |
1 |
22.95 |
4427********5949 |
570584 |
08/01/2014 |
| MEAGHER, COREY |
A1-810599 |
1 |
22.95 |
5128********2802 |
999356 |
08/01/2014 |
| MENDES, FABRICIO |
A1-810795 |
1 |
22.95 |
4117********4267 |
191259 |
08/01/2014 |
| MICELE, PAUL |
A1-809646 |
1 |
22.95 |
4147********2424 |
06494C |
08/01/2014 |
| MILLER, DARLENE |
A1-811079 |
1 |
22.95 |
4147********4883 |
06513C |
08/01/2014 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
38052C |
08/01/2014 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********0874 |
349836 |
08/01/2014 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
350429 |
08/01/2014 |
| MOLINARI, WAYNE |
A1-807556 |
1 |
22.95 |
4427********6114 |
496990 |
08/01/2014 |
| MONACO, THOMAS |
A1-810908 |
1 |
22.95 |
5511********7043 |
222250 |
08/01/2014 |
| MONDOR, LINDA |
A1-805804 |
1 |
22.00 |
5424********2088 |
40634P |
08/01/2014 |
| MONTES, VANESSA |
A1-809211 |
1 |
19.00 |
4036********3337 |
06505A |
08/01/2014 |
| MOORE, ELLYN |
A1-811234 |
1 |
22.95 |
4326********2740 |
191055 |
08/01/2014 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
559900 |
08/01/2014 |
| MOORE, VICTORIA |
A1-809482 |
1 |
22.95 |
4117********6413 |
191258 |
08/01/2014 |
| MORALES, MARTHA |
A1-811379 |
1 |
22.95 |
5515********4456 |
222240 |
08/01/2014 |
| MORGAN, EMILY |
A1-810746 |
1 |
22.95 |
5129********0407 |
350144 |
08/01/2014 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4266********8279 |
06502A |
08/01/2014 |
| MORIARTY, KATHY |
A1-804086 |
1 |
27.00 |
5515********8126 |
027501 |
08/01/2014 |
| MORIARTY, PAUL |
A1-806152 |
1 |
27.00 |
5515********8126 |
027506 |
08/01/2014 |
| MORRIS, ROBERT |
A1-806678 |
1 |
22.95 |
4117********1568 |
191355 |
08/01/2014 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
35.00 |
4237********3827 |
522940 |
08/01/2014 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
27.00 |
4237********3827 |
522925 |
08/01/2014 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
654997 |
08/01/2014 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
655033 |
08/01/2014 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
22.00 |
5312********5483 |
191359 |
08/01/2014 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
191359 |
08/01/2014 |
| MUELLER, KRISTINA |
A1-804685 |
1 |
13.00 |
4294********7166 |
897971 |
08/01/2014 |
| MULLANEY, MIKE |
A1-809445 |
1 |
27.00 |
4117********6038 |
191950 |
08/01/2014 |
| MURPHY, JENNIFER |
A1-805580 |
1 |
27.00 |
5515********1475 |
222280 |
08/01/2014 |
| MURRAY, CHRIS |
A1-811468 |
1 |
22.00 |
5491********8232 |
06506Z |
08/01/2014 |
| MUSGROVE, TIMOTHY |
A1-809111 |
1 |
35.00 |
5129********7428 |
350007 |
08/01/2014 |
| NAKILA, BRANDI |
A1-809907 |
1 |
22.95 |
4117********7109 |
191451 |
08/01/2014 |
| NARDONE, TIM |
A1-806839 |
1 |
22.95 |
4266********2453 |
06520B |
08/01/2014 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********1355 |
01559B |
08/01/2014 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********6802 |
06552C |
08/01/2014 |
| NERO, ELAINE |
A1-812088 |
1 |
35.00 |
4313********8075 |
015555 |
08/01/2014 |
| NEWCOMB, ALYSSA |
A1-811007 |
1 |
22.95 |
5515********6981 |
027510 |
08/01/2014 |
| NEWCOMB, SHAWNA |
A1-810702 |
1 |
22.95 |
5510********8319 |
559950 |
08/01/2014 |
| NOBLE, ADRIANNE |
A1-811602 |
1 |
22.95 |
4640********7188 |
06508B |
08/01/2014 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
191951 |
08/01/2014 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
22.95 |
5422********5900 |
06525P |
08/01/2014 |
| NORTON, SEAN |
A1-811844 |
1 |
22.95 |
4427********7252 |
218429 |
08/01/2014 |
| NUGENT, ANNE |
A1-803837 |
1 |
35.00 |
4081********1667 |
06522C |
08/01/2014 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********5239 |
101256 |
08/01/2014 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T2055Z |
08/01/2014 |
| OCONNOR, ALFRED |
A1-810713 |
1 |
62.95 |
3797*******1008 |
143606 |
08/01/2014 |
| ODAY, LAUREN |
A1-806987 |
1 |
22.00 |
4427********6406 |
472431 |
08/01/2014 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
015522 |
08/01/2014 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
191955 |
08/01/2014 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
101056 |
08/01/2014 |
| ORIOLA, JESSICA |
A1-810776 |
1 |
22.95 |
5510********9635 |
559940 |
08/01/2014 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
22.95 |
4888********7482 |
015529 |
08/01/2014 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
22.95 |
4670********8909 |
522985 |
08/01/2014 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
41148B |
08/01/2014 |
| PATTERSON, PHIL |
A1-810253 |
1 |
22.00 |
4147********8668 |
38135C |
08/01/2014 |
| PATTI, MICHAEL |
A1-811631 |
1 |
22.95 |
5312********8695 |
191756 |
08/01/2014 |
| PAUL, SUSAN |
A1-809915 |
1 |
22.00 |
4339********1745 |
06495G |
08/01/2014 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
47390B |
08/01/2014 |
| PEDROSA, EBERTH |
A1-801084 |
1 |
19.95 |
4326********2185 |
151057 |
08/01/2014 |
| PEIXER, ADILSON |
A1-811496 |
1 |
22.95 |
4117********6597 |
191952 |
08/01/2014 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
191757 |
08/01/2014 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
22.95 |
4117********5557 |
101250 |
08/01/2014 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00118R |
08/01/2014 |
| PETROSEVICH, MARK |
A1-811231 |
1 |
22.95 |
5510********5433 |
559930 |
08/01/2014 |
| PEUSER, RYAN |
A1-807522 |
1 |
22.00 |
4117********2871 |
101357 |
08/01/2014 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********7159 |
101053 |
08/01/2014 |
| POST, PAULA |
A1-808048 |
1 |
27.00 |
4862********8403 |
06540B |
08/01/2014 |
| POULIN, ROBERT |
A1-800355 |
1 |
32.00 |
4237********0495 |
523005 |
08/01/2014 |
| PRATT, KATHERINE |
A1-808396 |
1 |
22.00 |
4117********3913 |
101054 |
08/01/2014 |
| PRUNTY, AUSTIN |
A1-811497 |
1 |
22.95 |
4670********4278 |
523008 |
08/01/2014 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
22.95 |
5312********5136 |
101350 |
08/01/2014 |
| RAGGI NETO, JOSE |
A1-808563 |
1 |
22.95 |
4117********8139 |
101150 |
08/01/2014 |
| RAJOTTE, COLETTE |
A1-802814 |
1 |
22.00 |
4326********1003 |
101059 |
08/01/2014 |
| REILLY, ED |
A1-800599 |
1 |
22.95 |
4147********9083 |
06543C |
08/01/2014 |
| REYNOLDS, DANIEL |
A1-811706 |
1 |
22.95 |
4117********7588 |
101258 |
08/01/2014 |
| RIORDAN, JOSH |
A1-808249 |
1 |
22.95 |
4427********0912 |
766034 |
08/01/2014 |
| RIORDAN, NATE |
A1-808177 |
1 |
22.95 |
4427********0912 |
662619 |
08/01/2014 |
| ROBBINS, JILL |
A1-806542 |
1 |
22.95 |
6011********9626 |
00120P |
08/01/2014 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
06531B |
08/01/2014 |
| ROCHA, LUCAS |
A1-810351 |
1 |
22.95 |
4326********1786 |
101156 |
08/01/2014 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
06546P |
08/01/2014 |
| ROGERS, HEATHER |
A1-800859 |
1 |
27.00 |
4305********0371 |
06537B |
08/01/2014 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
27.00 |
4305********0371 |
06543B |
08/01/2014 |
| ROLLER, MELISSA |
A1-811149 |
1 |
22.95 |
4117********2721 |
101257 |
08/01/2014 |
| ROMER, SCOTT |
A1-810800 |
1 |
22.95 |
5312********0104 |
101752 |
08/01/2014 |
| RONAN, ROBERT |
A1-809499 |
1 |
22.95 |
4670********9803 |
523049 |
08/01/2014 |
| ROONEY, MIKAYLA |
A1-811181 |
1 |
22.95 |
4117********7462 |
101550 |
08/01/2014 |
| ROSA, LEANDRO |
A1-811475 |
1 |
22.95 |
5515********3221 |
027528 |
08/01/2014 |
| ROY, ROGER |
A1-808569 |
1 |
22.95 |
4060********5964 |
06534B |
08/01/2014 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4264********8795 |
015519 |
08/01/2014 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
128060 |
08/01/2014 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
06533C |
08/01/2014 |
| SATTERTHWAITE, LAUREN |
A1-803543 |
1 |
27.00 |
4147********1966 |
06540C |
08/01/2014 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********1966 |
06543C |
08/01/2014 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
8.00 |
4427********1730 |
101748 |
08/01/2014 |
| SEELEY, KAREN |
A1-802678 |
1 |
22.95 |
4868********5949 |
06561C |
08/01/2014 |
| SELLERS, ELAINE |
A1-806907 |
1 |
27.00 |
4117********1729 |
101553 |
08/01/2014 |
| SHANNON, JANAN |
A1-805783 |
1 |
35.00 |
4147********1667 |
06543C |
08/01/2014 |
| SHEPPARD, MARK |
A1-810132 |
1 |
22.95 |
5129********3873 |
350914 |
08/01/2014 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
22.95 |
4888********0059 |
015527 |
08/01/2014 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
22.95 |
3797*******2009 |
162970 |
08/01/2014 |
| SMALLER, CASANDRA |
A1-811725 |
1 |
22.95 |
4117********7037 |
161652 |
08/01/2014 |
| SMITH, RYAN |
A1-811127 |
1 |
22.95 |
5240********1751 |
06563B |
08/01/2014 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
22.00 |
3725*******1018 |
186927 |
08/01/2014 |
| SOPHIS, ADAM |
A1-423316 |
1 |
22.95 |
4117********9223 |
101659 |
08/01/2014 |
| SOUZA, FABIO |
A1-807345 |
1 |
22.95 |
4117********3381 |
101652 |
08/01/2014 |
| SPELLENE, STEVE |
A1-811590 |
1 |
22.95 |
4670********2471 |
523070 |
08/01/2014 |
| ST. AUBIN, KAREN |
A1-804413 |
1 |
35.00 |
5121********0587 |
00179B |
08/01/2014 |
| STEPHENSON, MATHEW |
A1-810836 |
1 |
22.95 |
4326********5844 |
523076 |
08/01/2014 |
| STEVENS, DAVID |
A1-811465 |
1 |
22.95 |
3797*******1008 |
189109 |
08/01/2014 |
| STEVENS, JUDITH |
A1-811472 |
1 |
22.95 |
3797*******1008 |
123045 |
08/01/2014 |
| STEWART, PAULA |
A1-803157 |
1 |
27.00 |
4147********4334 |
06538C |
08/01/2014 |
| SULLIVAN, CHRISTINA |
A1-810573 |
1 |
22.95 |
5515********8734 |
027534 |
08/01/2014 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
22.95 |
5515********3155 |
027544 |
08/01/2014 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
22.95 |
4427********0539 |
033172 |
08/01/2014 |
| TEEBAGY, DAN |
A1-809570 |
1 |
35.00 |
6011********9149 |
00169P |
08/01/2014 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
22.95 |
5115********0185 |
154826 |
08/01/2014 |
| TORRES, ALESANDRA |
A1-809470 |
1 |
22.00 |
4117********4741 |
151453 |
08/01/2014 |
| TORRES, ALESSANDRA |
A1-807963 |
1 |
22.00 |
4117********4741 |
151453 |
08/01/2014 |
| TOSE, DEANNA |
A1-809748 |
1 |
22.95 |
5510********6610 |
559980 |
08/01/2014 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
01551Z |
08/01/2014 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
41732Z |
08/01/2014 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
154750 |
08/01/2014 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
184796 |
08/01/2014 |
| WALSH, JASON |
A1-811416 |
1 |
22.95 |
4117********3008 |
111053 |
08/01/2014 |
| WENKALMAN, TRAVIS |
A1-800104 |
1 |
32.00 |
6011********5105 |
00180P |
08/01/2014 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1729 |
766036 |
08/01/2014 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
22.95 |
4056********1160 |
292145 |
08/01/2014 |
| WILLIAMS, MARK |
A1-802698 |
1 |
27.00 |
5424********9409 |
41718P |
08/01/2014 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
080105 |
08/01/2014 |
| WINIEWICZ, ANDREW |
A1-805489 |
1 |
35.00 |
5401********3399 |
06549Z |
08/01/2014 |
| WOLUSKY, MICHAEL |
A1-807369 |
1 |
22.00 |
5401********6762 |
06552Z |
08/01/2014 |
| WRIGHT, MARK |
A1-810134 |
1 |
22.95 |
4803********5089 |
976916 |
08/01/2014 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
11.00 |
4266********9239 |
06551C |
08/01/2014 |
| ZAMAGNI, PAM |
A1-811685 |
1 |
22.00 |
3721*******5005 |
113019 |
08/01/2014 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
41815Y |
08/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
691.30 |
| 127 |
MasterCard |
3270.85 |
| 204 |
Visa |
5110.00 |
| 14 |
Discover |
376.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9448.85 |