Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTO, MEREDITH |
A1-807185 |
2 |
22.95 |
6011********8427 |
01516R |
08/15/2014 |
| ADUKONIS, STEPHANIE |
A1-807382 |
2 |
22.95 |
5312********2201 |
154172 |
08/15/2014 |
| AIELLO, AMANDA |
A1-810365 |
2 |
22.95 |
5510********7420 |
435180 |
08/15/2014 |
| AIELLO, THOMAS |
A1-807439 |
2 |
22.95 |
4018********7254 |
701489 |
08/15/2014 |
| ALBANO, MICHELEY |
A1-809500 |
2 |
22.95 |
4117********5660 |
144970 |
08/15/2014 |
| ALMEIDA, LENILDA |
A1-809153 |
2 |
22.00 |
4427********8769 |
504200 |
08/15/2014 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
22.95 |
4117********5296 |
154071 |
08/15/2014 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01575Q |
08/15/2014 |
| BATTLE, RAJIIAN |
A1-810677 |
2 |
22.95 |
4117********2858 |
154571 |
08/15/2014 |
| BEARY, CHRISTINE |
A1-806844 |
2 |
22.00 |
5515********5887 |
047350 |
08/15/2014 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
13.00 |
4018********2575 |
701596 |
08/15/2014 |
| BEERY JR, JEFFREY |
A1-811038 |
2 |
22.95 |
5515********3391 |
047371 |
08/15/2014 |
| BENNER, KEVIN |
A1-808929 |
2 |
22.95 |
4800********5663 |
045737 |
08/15/2014 |
| BERGIN, DENIS |
A1-804599 |
2 |
35.00 |
3717*******2001 |
162082 |
08/15/2014 |
| BILLS, FRANCIS |
A1-809964 |
2 |
22.00 |
4121********1690 |
01139B |
08/15/2014 |
| BILOTAS, MARK |
A1-811214 |
2 |
22.95 |
4427********4089 |
443078 |
08/15/2014 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********5652 |
154572 |
08/15/2014 |
| BOWSER, LYLE |
A1-811454 |
2 |
22.95 |
4072********3851 |
701630 |
08/15/2014 |
| BOYLE, ALICIA |
A1-811490 |
2 |
22.95 |
5424********0716 |
66463B |
08/15/2014 |
| BRALEY, JEFF |
A1-806878 |
2 |
22.95 |
5515********5887 |
047368 |
08/15/2014 |
| BREIVOGEL, WALTER |
A1-807147 |
2 |
22.95 |
4491********7473 |
670285 |
08/15/2014 |
| BRIGGS, JIM |
A1-809930 |
2 |
22.95 |
5312********9817 |
164773 |
08/15/2014 |
| BRISSON, JEREMY |
A1-811180 |
2 |
22.95 |
4117********4309 |
154678 |
08/15/2014 |
| BURKE, JOSEPH |
A1-806820 |
2 |
22.95 |
5515********4147 |
047379 |
08/15/2014 |
| BURKE, PAMELA |
A1-811141 |
2 |
22.95 |
5515********4206 |
392960 |
08/15/2014 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
22.95 |
3723*******4006 |
160542 |
08/15/2014 |
| CAMPBELL, DANIELLE |
A1-808916 |
2 |
22.95 |
5466********5590 |
01160Z |
08/15/2014 |
| CAMPBELL, HEATHER |
A1-807318 |
2 |
22.95 |
4117********2389 |
164079 |
08/15/2014 |
| CAMPBELL, MEGHAN |
A1-804908 |
2 |
22.00 |
3717*******3009 |
125839 |
08/15/2014 |
| CAMPBELL, ROGER |
A1-807925 |
2 |
22.95 |
5466********5590 |
01104Z |
08/15/2014 |
| CAPOSTAGNO, THERESE |
A1-811603 |
2 |
22.00 |
5129********1496 |
824154 |
08/15/2014 |
| CAPPOLA, PETER |
A1-808127 |
2 |
22.95 |
6011********9986 |
01523R |
08/15/2014 |
| CAREY, CHRISTYN |
A1-805934 |
2 |
35.00 |
4888********3044 |
045737 |
08/15/2014 |
| CARSON, WILLIAM |
A1-810448 |
2 |
22.95 |
4264********4114 |
045734 |
08/15/2014 |
| CARVELL, REGINA |
A1-806408 |
2 |
82.00 |
4670********3994 |
701635 |
08/15/2014 |
| CASEY, PATTI |
A1-807115 |
2 |
22.00 |
5461********0953 |
081523 |
08/15/2014 |
| CASHMAN, NICOLE |
A1-808699 |
2 |
62.95 |
5515********6048 |
047375 |
08/15/2014 |
| CATALANO, MELISSA |
A1-809614 |
2 |
22.00 |
5312********3793 |
164173 |
08/15/2014 |
| CELESTINO, PETER |
A1-808169 |
2 |
22.95 |
4427********8890 |
539474 |
08/15/2014 |
| CHIOCCHIO, STEPH |
A1-807317 |
2 |
27.00 |
5199********4960 |
04575Z |
08/15/2014 |
| CICCI, VINCENT |
A1-414607 |
2 |
13.00 |
4117********5245 |
164177 |
08/15/2014 |
| COLBURN, CHELSEA |
A1-810698 |
2 |
22.95 |
4427********0063 |
671865 |
08/15/2014 |
| COLE, STEPHANIE |
A1-805930 |
2 |
19.95 |
5539********0211 |
081515 |
08/15/2014 |
| COLLINS, CHRIS |
A1-811632 |
2 |
22.95 |
3751*******0485 |
458581 |
08/15/2014 |
| COLLINS, JESSE |
A1-809090 |
2 |
22.00 |
5539********8258 |
081517 |
08/15/2014 |
| COMEAU, GENE |
A1-811986 |
2 |
62.00 |
5515********5136 |
047377 |
08/15/2014 |
| CONNELLY, BOB |
A1-808329 |
2 |
22.95 |
3717*******1000 |
128855 |
08/15/2014 |
| CONNOLLY, JOHN |
A1-808209 |
2 |
22.95 |
4313********0990 |
045776 |
08/15/2014 |
| CONNOLLY, KELLY |
A1-808109 |
2 |
22.95 |
6011********6303 |
01599R |
08/15/2014 |
| CONRAD, DANIELLE |
A1-811969 |
2 |
22.95 |
5178********7592 |
01179Z |
08/15/2014 |
| COONEY, THOMAS |
A1-809698 |
2 |
22.95 |
5109********6315 |
084704 |
08/15/2014 |
| CORBETT, KATIE |
A1-811535 |
2 |
22.95 |
5129********7793 |
823616 |
08/15/2014 |
| CORRIGAN, KATELYN |
A1-810750 |
2 |
22.95 |
4117********0618 |
164178 |
08/15/2014 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
823894 |
08/15/2014 |
| COSGRAVE, JOHN |
A1-803683 |
2 |
35.00 |
5424********8999 |
67436P |
08/15/2014 |
| COSGRAVE, LISA |
A1-807650 |
2 |
22.95 |
4427********7579 |
453941 |
08/15/2014 |
| COSTA, NEULER |
A1-809584 |
2 |
22.95 |
4117********8708 |
164776 |
08/15/2014 |
| COTTER, MELISSA |
A1-803221 |
2 |
22.95 |
5461********9500 |
081531 |
08/15/2014 |
| CRONIN, AMANDA |
A1-808028 |
2 |
22.95 |
4264********5985 |
045735 |
08/15/2014 |
| CRONIN, EILEEN |
A1-811216 |
2 |
22.00 |
5466********5500 |
67116P |
08/15/2014 |
| CURRAN, DANIEL |
A1-811776 |
2 |
22.95 |
4264********8174 |
045789 |
08/15/2014 |
| CUSTODIO, JOAO |
A1-811045 |
2 |
22.95 |
4117********3522 |
164377 |
08/15/2014 |
| DACEY, NICHOLAS |
A1-811659 |
2 |
27.00 |
5129********9236 |
824422 |
08/15/2014 |
| DAGGETT, LINDSEY |
A1-809647 |
2 |
22.95 |
5516********5641 |
722843 |
08/15/2014 |
| DAMIANO, JOANNE |
A1-801987 |
2 |
35.00 |
5461********7783 |
081515 |
08/15/2014 |
| DAVIS, CARRIE |
A1-807569 |
2 |
22.95 |
5243********1380 |
01547B |
08/15/2014 |
| DAVIS, MIKE |
A1-807568 |
2 |
22.95 |
5243********1380 |
01547B |
08/15/2014 |
| DE ARAUJO, ADILSON |
A1-810509 |
2 |
22.95 |
5515********7852 |
047390 |
08/15/2014 |
| DE OLIVEIRA, ISMAEL |
A1-810743 |
2 |
22.95 |
5129********6852 |
824406 |
08/15/2014 |
| DE OLIVEIRA, PAULO |
A1-810454 |
2 |
78.95 |
5129********2364 |
824368 |
08/15/2014 |
| DE PAULA, NULIA |
A1-810019 |
2 |
82.00 |
4117********7747 |
164677 |
08/15/2014 |
| DE SOUZA, THIARA |
A1-807598 |
2 |
22.00 |
4117********5660 |
164879 |
08/15/2014 |
| DELANEY, SANDRA |
A1-811150 |
2 |
22.95 |
5510********0992 |
435240 |
08/15/2014 |
| DELIMA, FABIANA |
A1-809747 |
2 |
22.00 |
5129********5164 |
824699 |
08/15/2014 |
| DIAS, RUDILEI |
A1-810684 |
2 |
22.95 |
4117********7731 |
174272 |
08/15/2014 |
| DIBONA, ADAM |
A1-811151 |
2 |
22.95 |
5515********6997 |
047383 |
08/15/2014 |
| DIMARZIO, TERESA |
A1-811280 |
2 |
22.95 |
4670********9890 |
701703 |
08/15/2014 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
22.95 |
4117********2698 |
164973 |
08/15/2014 |
| DONOVAN, ANDREW |
A1-805567 |
2 |
22.95 |
4266********3878 |
01145B |
08/15/2014 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
35.00 |
3728*******1017 |
122860 |
08/15/2014 |
| DORVAL, JENNIFER |
A1-811429 |
2 |
22.95 |
5461********2383 |
081505 |
08/15/2014 |
| DOWNEY, CAROL |
A1-808339 |
2 |
22.95 |
6011********5174 |
01557P |
08/15/2014 |
| DWYER, JESSICA |
A1-810452 |
2 |
22.95 |
4427********3672 |
421462 |
08/15/2014 |
| EMERSON, CURTIS |
A1-806602 |
2 |
22.95 |
4117********9980 |
174771 |
08/15/2014 |
| EMERY, ALEXIS |
A1-809565 |
2 |
22.95 |
5129********5153 |
824610 |
08/15/2014 |
| FARRAR, JESSE |
A1-809405 |
2 |
22.95 |
4063********7908 |
164753 |
08/15/2014 |
| FEIST, NICOLE |
A1-810725 |
2 |
22.95 |
5109********7325 |
084704 |
08/15/2014 |
| FLYNN, AMANDA |
A1-811133 |
2 |
22.95 |
4117********4503 |
164975 |
08/15/2014 |
| FOLEY, LACEY |
A1-812042 |
2 |
22.95 |
4326********4136 |
174378 |
08/15/2014 |
| FOLEY, PATRICK |
A1-811982 |
2 |
22.95 |
4326********4136 |
174378 |
08/15/2014 |
| FOLEY, SHANNON |
A1-811415 |
2 |
22.95 |
5312********9351 |
164872 |
08/15/2014 |
| FOLSOM, COURTNEY |
A1-809047 |
2 |
19.00 |
4313********8099 |
045796 |
08/15/2014 |
| FONSECA, MICHELLE |
A1-808959 |
2 |
22.00 |
5148********7245 |
01159Z |
08/15/2014 |
| FORD, SARAH |
A1-812442 |
2 |
22.95 |
5461********1386 |
081505 |
08/15/2014 |
| FOSTER, GARY |
A1-811136 |
2 |
22.95 |
5129********4844 |
825723 |
08/15/2014 |
| FRIEDMAN, SAMUEL |
A1-811711 |
2 |
22.95 |
4264********9461 |
045742 |
08/15/2014 |
| GALLINORO, DONNA |
A1-811433 |
2 |
22.95 |
3715*******1002 |
107930 |
08/15/2014 |
| GALLUZZO, HELEN |
A1-808052 |
2 |
22.95 |
6011********1603 |
01594P |
08/15/2014 |
| GAMA, LENICIO |
A1-809132 |
2 |
22.00 |
4427********8769 |
879685 |
08/15/2014 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
22.95 |
6011********8921 |
01555B |
08/15/2014 |
| GERVAIS, JOEL |
A1-808767 |
2 |
22.95 |
4313********8582 |
045774 |
08/15/2014 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
22.95 |
5466********6222 |
68103P |
08/15/2014 |
| GREEN, JOSHUA |
A1-809610 |
2 |
22.95 |
5510********1310 |
435280 |
08/15/2014 |
| GREENE, ROISIN |
A1-807355 |
2 |
22.95 |
3739*******1014 |
127023 |
08/15/2014 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01561R |
08/15/2014 |
| GULINELLO, SAMANTHA |
A1-806021 |
2 |
32.00 |
4888********2632 |
045702 |
08/15/2014 |
| HANLEY, KATE |
A1-806858 |
2 |
22.00 |
4003********5305 |
01195C |
08/15/2014 |
| HANLEY, MATTHEW |
A1-807698 |
2 |
22.95 |
4003********5305 |
01185C |
08/15/2014 |
| HARD, JESSICA |
A1-810458 |
2 |
22.95 |
4018********8995 |
281842 |
08/15/2014 |
| HARRIS, JONATHAN |
A1-811623 |
2 |
22.95 |
5523********2493 |
54380Z |
08/15/2014 |
| HAYES, KERRIE |
A1-804691 |
2 |
27.00 |
4266********4732 |
01223B |
08/15/2014 |
| HENKER, CARLOS |
A1-811120 |
2 |
35.00 |
4117********0194 |
174977 |
08/15/2014 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********4363 |
184575 |
08/15/2014 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
22.95 |
5515********5307 |
047437 |
08/15/2014 |
| HICKEY, SARAH-ANN |
A1-811193 |
2 |
22.95 |
4427********4089 |
470834 |
08/15/2014 |
| HOGAN, KEITH |
A1-810817 |
2 |
22.95 |
4326********2709 |
194076 |
08/15/2014 |
| HORTON, MICHAEL |
A1-811520 |
2 |
22.95 |
5515********7095 |
047435 |
08/15/2014 |
| JACOBY, JUSTIN |
A1-811066 |
2 |
22.95 |
5129********8604 |
825889 |
08/15/2014 |
| JONES, DANIEL |
A1-810473 |
2 |
22.95 |
4117********3814 |
174978 |
08/15/2014 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
22.95 |
3728*******2014 |
100761 |
08/15/2014 |
| KEEGAN, ANDREW |
A1-810923 |
2 |
22.95 |
5129********0274 |
825630 |
08/15/2014 |
| KELLY, JOHN |
A1-425030 |
2 |
32.00 |
5240********5948 |
01228Z |
08/15/2014 |
| KELLY, JULIA |
A1-809438 |
2 |
22.95 |
4003********8468 |
520452 |
08/15/2014 |
| KELLY, MICHAEL |
A1-809473 |
2 |
22.95 |
4003********8468 |
875757 |
08/15/2014 |
| KELLY, PETER |
A1-809456 |
2 |
22.95 |
6011********8207 |
01567P |
08/15/2014 |
| KELLY, SHANNON |
A1-811991 |
2 |
22.95 |
5510********3955 |
435350 |
08/15/2014 |
| KENNEDY, COURTNEY |
A1-810941 |
2 |
22.95 |
5465********5355 |
H87062 |
08/15/2014 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
22.95 |
4117********1143 |
194174 |
08/15/2014 |
| KING, CHARLES |
A1-804579 |
2 |
22.95 |
5109********9228 |
084706 |
08/15/2014 |
| KIRSLIS, EMILY |
A1-811979 |
2 |
22.95 |
5515********4424 |
047478 |
08/15/2014 |
| KUSTKA, DAN |
A1-811655 |
2 |
22.95 |
4117********6108 |
184576 |
08/15/2014 |
| KUYKENDALL, DARNELL |
A1-808075 |
2 |
22.95 |
4427********8993 |
705201 |
08/15/2014 |
| LAMB, MAURA |
A1-807039 |
2 |
22.00 |
5511********0889 |
392990 |
08/15/2014 |
| LEBLANC, MICHELLE |
A1-804538 |
2 |
22.00 |
5109********6393 |
084706 |
08/15/2014 |
| LEE, JOHN |
A1-811597 |
2 |
22.95 |
4018********5465 |
281844 |
08/15/2014 |
| LEE, KATHLEEN |
A1-806766 |
2 |
22.95 |
4326********7852 |
184671 |
08/15/2014 |
| LIKAS, KARA |
A1-811528 |
2 |
22.95 |
4018********0857 |
281843 |
08/15/2014 |
| LINDO, ROBERT |
A1-803351 |
2 |
13.00 |
4388********4271 |
01213C |
08/15/2014 |
| LITTLE, MARCUS |
A1-804433 |
2 |
22.95 |
4251********4281 |
015725 |
08/15/2014 |
| LITTLE, RICH |
A1-808392 |
2 |
22.00 |
4388********1209 |
01202C |
08/15/2014 |
| LYNCH, PATRICK |
A1-811532 |
2 |
22.95 |
5115********6281 |
869605 |
08/15/2014 |
| MACCORMACK, MARIANNE |
A1-806810 |
2 |
22.95 |
5243********0331 |
01548B |
08/15/2014 |
| MACQUEEN, CINDY |
A1-808113 |
2 |
22.00 |
4388********9726 |
01206C |
08/15/2014 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********6528 |
01211C |
08/15/2014 |
| MAHAR, WILLIAM |
A1-803179 |
2 |
35.00 |
4147********6242 |
01227C |
08/15/2014 |
| MANESIS, HARLA |
A1-810854 |
2 |
22.95 |
5539********5667 |
081507 |
08/15/2014 |
| MANNING, ASHLEY |
A1-809586 |
2 |
22.95 |
5515********8704 |
047465 |
08/15/2014 |
| MARINI, KATE |
A1-811559 |
2 |
22.95 |
5515********3404 |
047470 |
08/15/2014 |
| MARQUARDT, CHRIS |
A1-811599 |
2 |
22.95 |
5129********1408 |
826819 |
08/15/2014 |
| MASKELL, VICTORIA |
A1-811541 |
2 |
22.95 |
5515********7095 |
047468 |
08/15/2014 |
| MAYER, TIMOTHY |
A1-805453 |
2 |
22.95 |
5178********4252 |
01232Z |
08/15/2014 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
22.00 |
3723*******1006 |
152788 |
08/15/2014 |
| MCCANN, STEPHEN |
A1-809577 |
2 |
22.95 |
4117********6861 |
194373 |
08/15/2014 |
| MCCLOUD, AUSTIN |
A1-811450 |
2 |
22.95 |
4361********3137 |
701946 |
08/15/2014 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********0274 |
194173 |
08/15/2014 |
| MCKNIFF, MICHAEL |
A1-805657 |
2 |
32.00 |
4120********8649 |
015716 |
08/15/2014 |
| MEDEIROS, RODRIGO |
A1-810705 |
2 |
22.95 |
4117********7731 |
174272 |
08/15/2014 |
| MEEHAN, KATHY |
A1-806644 |
2 |
22.00 |
4117********4174 |
184773 |
08/15/2014 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
3772*******1008 |
193975 |
08/15/2014 |
| MICELE JR, MARK |
A1-807375 |
2 |
22.95 |
3774*******6293 |
272127 |
08/15/2014 |
| MICELE, NICK |
A1-807946 |
2 |
22.95 |
4457********5836 |
701866 |
08/15/2014 |
| MILLER, CHRIS |
A1-807730 |
2 |
22.95 |
5240********0563 |
01255Z |
08/15/2014 |
| MINCHELLO JR, RICK |
A1-809801 |
2 |
22.95 |
4427********2077 |
911400 |
08/15/2014 |
| MOHAN, KAREN |
A1-810033 |
2 |
22.95 |
4479********1244 |
015036 |
08/15/2014 |
| MONTEIRO, SHERYL |
A1-808438 |
2 |
35.00 |
4226********1303 |
01228D |
08/15/2014 |
| MONTENEGRO, PATRICIO |
A1-811258 |
2 |
22.95 |
5510********5993 |
435360 |
08/15/2014 |
| MORIARTY, PATRICK |
A1-811432 |
2 |
35.00 |
5240********4047 |
01240Z |
08/15/2014 |
| MORSE, ADAM |
A1-808471 |
2 |
22.95 |
4117********1477 |
194473 |
08/15/2014 |
| MORTIMER, LINDSEY |
A1-809435 |
2 |
22.95 |
4117********1753 |
184978 |
08/15/2014 |
| MULVEY, JAKE |
A1-811369 |
2 |
22.95 |
4117********3420 |
194176 |
08/15/2014 |
| MURRAY, ALICIA |
A1-804075 |
2 |
32.00 |
5416********3521 |
01557P |
08/15/2014 |
| NEE, RALPH |
A1-806411 |
2 |
22.00 |
5312********8587 |
194677 |
08/15/2014 |
| NEIL, SCOTT |
A1-807031 |
2 |
22.00 |
4326********6264 |
194271 |
08/15/2014 |
| NEVILLE, JESSE |
A1-808132 |
2 |
22.00 |
4020********4248 |
935220 |
08/15/2014 |
| NEWCOMB, ASHLEY |
A1-805565 |
2 |
22.95 |
5515********0792 |
047531 |
08/15/2014 |
| NEWCOMB, LORI |
A1-808538 |
2 |
22.00 |
4427********6300 |
885091 |
08/15/2014 |
| NEWELL, MELISSA |
A1-810774 |
2 |
22.95 |
5510********1349 |
435380 |
08/15/2014 |
| NORTON, SUSAN |
A1-811614 |
2 |
32.00 |
3767*******2006 |
125662 |
08/15/2014 |
| O RIORDAN, MARGARET |
A1-810421 |
2 |
22.95 |
5581********9802 |
047480 |
08/15/2014 |
| OBRYAN, LEAH |
A1-811164 |
2 |
22.95 |
5515********1767 |
047493 |
08/15/2014 |
| OCALLAGHAN, ELLEN |
A1-805341 |
2 |
22.00 |
5511********8278 |
393000 |
08/15/2014 |
| OCONNELL, DAN |
A1-805920 |
2 |
82.00 |
5466********1494 |
01258Z |
08/15/2014 |
| ODAY, JAMES |
A1-810215 |
2 |
22.95 |
5129********0761 |
828512 |
08/15/2014 |
| OLIBERN, JULIO |
A1-809553 |
2 |
22.95 |
4147********0108 |
01245C |
08/15/2014 |
| OLIVEIRA, ADAILTON |
A1-805334 |
2 |
22.95 |
4427********0243 |
489482 |
08/15/2014 |
| OLIVEIRA, EVERTON |
A1-809788 |
2 |
22.95 |
5129********5164 |
826875 |
08/15/2014 |
| OLIVEIRA, KENNETH |
A1-809596 |
2 |
22.95 |
4117********5100 |
194472 |
08/15/2014 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
22.00 |
4326********3119 |
194576 |
08/15/2014 |
| OLIVEIRA, VAGNER |
A1-808973 |
2 |
22.00 |
4135********0007 |
194670 |
08/15/2014 |
| OLIVERI, JOSEPH |
A1-806609 |
2 |
22.00 |
5109********2179 |
H86971 |
08/15/2014 |
| ONEILL, TIMOTHY |
A1-806830 |
2 |
22.95 |
6011********6063 |
01546R |
08/15/2014 |
| OUTERBRIDGE, MARY |
A1-811325 |
2 |
22.95 |
4491********8943 |
670736 |
08/15/2014 |
| OUTERBRIDGE, ROBERT |
A1-811323 |
2 |
22.95 |
4491********8943 |
670721 |
08/15/2014 |
| PANTANO, PHILLIP |
A1-807715 |
2 |
22.95 |
4117********9654 |
194671 |
08/15/2014 |
| PARISI, DAVID |
A1-807802 |
2 |
19.95 |
4117********1345 |
194479 |
08/15/2014 |
| PATON, NIKKI |
A1-811712 |
2 |
22.95 |
5129********5953 |
827744 |
08/15/2014 |
| PATTERSON, XAVIER |
A1-809820 |
2 |
22.95 |
4474********7584 |
021089 |
08/15/2014 |
| PELLAND, JEREMY |
A1-810943 |
2 |
22.95 |
5109********7322 |
084707 |
08/15/2014 |
| PEREIRA, MARIA |
A1-810775 |
2 |
22.95 |
4117********2099 |
194474 |
08/15/2014 |
| PERKINS, ANTHONY |
A1-811462 |
2 |
22.95 |
4117********2311 |
194774 |
08/15/2014 |
| PINA, JILLIAN |
A1-808948 |
2 |
22.95 |
4803********7279 |
673567 |
08/15/2014 |
| PISSINATTI, KELLY |
A1-808010 |
2 |
22.00 |
4147********0108 |
01271C |
08/15/2014 |
| POIRIER, MICHELLE |
A1-811366 |
2 |
22.95 |
5129********2248 |
827640 |
08/15/2014 |
| POPP, ANDREW |
A1-807324 |
2 |
22.95 |
6011********7306 |
01510R |
08/15/2014 |
| PORCELLO, JACK |
A1-807271 |
2 |
22.95 |
4117********4647 |
114074 |
08/15/2014 |
| POST, JOANNE |
A1-804234 |
2 |
35.00 |
4427********0167 |
642016 |
08/15/2014 |
| PUCCI, ANGELA |
A1-809873 |
2 |
22.95 |
5515********4639 |
047526 |
08/15/2014 |
| QUINN, BRIAN |
A1-812067 |
2 |
22.95 |
4427********0663 |
879692 |
08/15/2014 |
| QUINN, GRANT |
A1-811015 |
2 |
22.95 |
4246********5769 |
01267G |
08/15/2014 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
188373 |
08/15/2014 |
| RAJOTTE, THOMAS |
A1-805465 |
2 |
22.00 |
4326********1003 |
194970 |
08/15/2014 |
| REDMAN, MARILYN |
A1-808138 |
2 |
22.00 |
4868********6725 |
01261C |
08/15/2014 |
| RENZI, STEFANIE |
A1-812018 |
2 |
22.95 |
4427********0732 |
671877 |
08/15/2014 |
| RICCIO, LEANNE |
A1-806531 |
2 |
22.00 |
5129********9703 |
828317 |
08/15/2014 |
| ROBERTO DOS DOR, MARLINE |
A1-812089 |
2 |
22.95 |
4427********9033 |
517385 |
08/15/2014 |
| ROCHA, MARLITO |
A1-806460 |
2 |
22.00 |
5291********2026 |
01265Z |
08/15/2014 |
| RODRIGUES, THAIS |
A1-805383 |
2 |
22.95 |
4117********2698 |
164973 |
08/15/2014 |
| RUSSO, CAROLYN |
A1-803475 |
2 |
22.95 |
4326********2294 |
104670 |
08/15/2014 |
| RYAN, KINNON |
A1-808330 |
2 |
22.95 |
4117********8034 |
104077 |
08/15/2014 |
| SALINO, JOSE |
A1-810583 |
2 |
62.00 |
4117********3688 |
104771 |
08/15/2014 |
| SANDONATO, SAMANTHA |
A1-803053 |
2 |
22.95 |
5178********9696 |
01288Z |
08/15/2014 |
| SANTORI, BONNIE |
A1-807106 |
2 |
22.00 |
4313********8866 |
045723 |
08/15/2014 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
22.95 |
4117********9752 |
114173 |
08/15/2014 |
| SERGILE, GAEL |
A1-811317 |
2 |
22.95 |
5312********4151 |
104677 |
08/15/2014 |
| SERRANO, ELISSE |
A1-808112 |
2 |
22.00 |
4063********7521 |
164773 |
08/15/2014 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
22.95 |
5424********0434 |
69715B |
08/15/2014 |
| SHEEHAN, RICHARD |
A1-802112 |
2 |
13.00 |
4264********6909 |
045797 |
08/15/2014 |
| SMILEY, NATHAN |
A1-808626 |
2 |
10.00 |
4117********8737 |
104972 |
08/15/2014 |
| SMITH, ALEX |
A1-809233 |
2 |
22.95 |
4427********4589 |
916709 |
08/15/2014 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
104976 |
08/15/2014 |
| ST. CROIX, JUSTHINE |
A1-804584 |
2 |
35.00 |
4135********4323 |
114370 |
08/15/2014 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
393040 |
08/15/2014 |
| SULLIVAN, JOHN |
A1-807560 |
2 |
22.95 |
5199********1272 |
04570Z |
08/15/2014 |
| SYMOLON, WALTER |
A1-804078 |
2 |
22.95 |
5140********5620 |
01278Z |
08/15/2014 |
| TESSITORE, AMY |
A1-810738 |
2 |
22.95 |
4266********6894 |
01261B |
08/15/2014 |
| TOOMEY, ANN |
A1-810434 |
2 |
22.00 |
4388********7954 |
01270D |
08/15/2014 |
| TOOMEY, KEVIN |
A1-808839 |
2 |
22.95 |
4388********7954 |
01249D |
08/15/2014 |
| VENTO, JOSEPH |
A1-806582 |
2 |
22.95 |
5106********2440 |
081578 |
08/15/2014 |
| VILLANOVA, THOMAS |
A1-810547 |
2 |
22.95 |
5115********0185 |
178016 |
08/15/2014 |
| VINCELETTE, JAVIN |
A1-806413 |
2 |
22.95 |
4427********3161 |
642017 |
08/15/2014 |
| VISCONTE, HEATHER |
A1-808121 |
2 |
22.00 |
3774*******9491 |
272126 |
08/15/2014 |
| VU, ANH |
A1-811591 |
2 |
19.95 |
5490********4710 |
04570Z |
08/15/2014 |
| WALKER, GLENN |
A1-810860 |
2 |
35.00 |
4135********4621 |
124178 |
08/15/2014 |
| WALKER, ROBERT |
A1-810979 |
2 |
22.95 |
4117********2872 |
104273 |
08/15/2014 |
| WALL, JENNIFER |
A1-805228 |
2 |
22.00 |
5461********4100 |
081501 |
08/15/2014 |
| WALLACE, KEITH |
A1-804555 |
2 |
35.00 |
4185********9658 |
01263B |
08/15/2014 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
117186 |
08/15/2014 |
| WHITE, MEREDITH |
A1-810998 |
2 |
22.00 |
3725*******2002 |
142023 |
08/15/2014 |
| WHITMARSH, EDWARD |
A1-808296 |
2 |
22.00 |
4056********6826 |
084708 |
08/15/2014 |
| WHITNEY, JOSHUA |
A1-812058 |
2 |
22.95 |
4117********3941 |
104470 |
08/15/2014 |
| WILLIS, BRIAN |
A1-809436 |
2 |
22.95 |
5461********2335 |
081516 |
08/15/2014 |
| WRIGHT, ERIC |
A1-811514 |
2 |
22.95 |
5129********8200 |
828747 |
08/15/2014 |
| WRIGHTINGTON, KEITH |
A1-811261 |
2 |
22.95 |
4147********8668 |
06999C |
08/15/2014 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
22.95 |
4147********4418 |
01279C |
08/15/2014 |
| YOUNG, BRIAN |
A1-809923 |
2 |
22.95 |
4018********5702 |
281845 |
08/15/2014 |
| ZARELLA, JAMES |
A1-811511 |
2 |
22.95 |
4008********5938 |
081502 |
08/15/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
480.60 |
| 98 |
MasterCard |
2497.45 |
| 130 |
Visa |
3219.70 |
| 11 |
Discover |
268.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6466.30 |