Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-807382 |
2 |
22.95 |
5312********2201 |
132759 |
09/15/2014 |
| AIELLO, AMANDA |
A1-810365 |
2 |
22.95 |
5510********7420 |
112000 |
09/15/2014 |
| AIELLO, THOMAS |
A1-807439 |
2 |
22.95 |
4018********7254 |
164341 |
09/15/2014 |
| ALBANO, MICHELEY |
A1-809500 |
2 |
22.95 |
4117********5660 |
132352 |
09/15/2014 |
| ALMEIDA, LENILDA |
A1-809153 |
2 |
22.00 |
4427********8769 |
945362 |
09/15/2014 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
22.95 |
4117********5296 |
132159 |
09/15/2014 |
| AURELIO JR, RICHARD |
A1-811768 |
2 |
22.95 |
4145********8015 |
062523 |
09/15/2014 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01594Q |
09/15/2014 |
| BARRETT, MARY |
A1-801942 |
2 |
35.00 |
5398********3468 |
06372P |
09/15/2014 |
| BATTLE, RAJIIAN |
A1-810677 |
2 |
22.95 |
4117********2858 |
132856 |
09/15/2014 |
| BEARY, CHRISTINE |
A1-806844 |
2 |
22.00 |
5515********5887 |
082830 |
09/15/2014 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
13.00 |
4018********2575 |
164402 |
09/15/2014 |
| BEERY JR, JEFFREY |
A1-811955 |
2 |
22.95 |
5515********3391 |
082840 |
09/15/2014 |
| BELL, JOSHUA |
A1-812218 |
2 |
22.95 |
4792********4955 |
062524 |
09/15/2014 |
| BENNER, KEVIN |
A1-808929 |
2 |
22.95 |
4800********5663 |
025582 |
09/15/2014 |
| BERGIN, DENIS |
A1-804599 |
2 |
35.00 |
3717*******2001 |
100314 |
09/15/2014 |
| BILLS, FRANCIS |
A1-809964 |
2 |
22.00 |
4121********1690 |
05729B |
09/15/2014 |
| BILOTAS, MARK |
A1-811214 |
2 |
22.95 |
4427********4089 |
411086 |
09/15/2014 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********5652 |
132657 |
09/15/2014 |
| BOWSER, LYLE |
A1-811454 |
2 |
22.95 |
4072********3851 |
164326 |
09/15/2014 |
| BOYLE, ALICIA |
A1-811490 |
2 |
22.95 |
5424********0716 |
06414B |
09/15/2014 |
| BRALEY, JEFF |
A1-806878 |
2 |
22.95 |
5515********5887 |
082842 |
09/15/2014 |
| BREIVOGEL, WALTER |
A1-807147 |
2 |
22.95 |
4491********7473 |
652310 |
09/15/2014 |
| BRIGGS, JIM |
A1-809930 |
2 |
22.95 |
5312********9817 |
132353 |
09/15/2014 |
| BRISSON, JEREMY |
A1-811180 |
2 |
22.95 |
4117********4309 |
132358 |
09/15/2014 |
| BROWN, ASYA |
A1-811479 |
2 |
19.95 |
4117********2867 |
142059 |
09/15/2014 |
| BURKE, JOSEPH |
A1-806820 |
2 |
22.95 |
5515********4147 |
082844 |
09/15/2014 |
| BURKE, PAMELA |
A1-811141 |
2 |
22.95 |
5515********4206 |
409060 |
09/15/2014 |
| CALLAHAN, KIMBERLY |
A1-812191 |
2 |
22.95 |
4491********0798 |
652323 |
09/15/2014 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
22.95 |
3723*******4006 |
124499 |
09/15/2014 |
| CAMPBELL, DANIELLE |
A1-808916 |
2 |
22.95 |
5466********5590 |
05711Z |
09/15/2014 |
| CAMPBELL, HEATHER |
A1-807318 |
2 |
22.95 |
4117********2389 |
142252 |
09/15/2014 |
| CAMPBELL, MEGHAN |
A1-804908 |
2 |
22.00 |
3717*******3009 |
148517 |
09/15/2014 |
| CAMPBELL, ROGER |
A1-807925 |
2 |
22.95 |
5466********5590 |
05711Z |
09/15/2014 |
| CAPOSTAGNO, THERESE |
A1-811603 |
2 |
22.00 |
5129********1496 |
722970 |
09/15/2014 |
| CAPPOLA, PETER |
A1-808127 |
2 |
22.95 |
6011********9986 |
01532R |
09/15/2014 |
| CAREY, CHRISTYN |
A1-805934 |
2 |
35.00 |
4888********3044 |
025598 |
09/15/2014 |
| CARSON, WILLIAM |
A1-810448 |
2 |
22.95 |
4264********4114 |
025523 |
09/15/2014 |
| CARVELL, REGINA |
A1-806408 |
2 |
82.00 |
4670********3994 |
164347 |
09/15/2014 |
| CASEY, PATTI |
A1-807115 |
2 |
22.00 |
5461********0953 |
091526 |
09/15/2014 |
| CASHMAN, NICOLE |
A1-808699 |
2 |
62.95 |
5515********6048 |
082859 |
09/15/2014 |
| CELESTINO, PETER |
A1-808169 |
2 |
22.95 |
4427********8890 |
913719 |
09/15/2014 |
| CICCI, VINCENT |
A1-414607 |
2 |
13.00 |
4117********5245 |
132651 |
09/15/2014 |
| COLBURN, CHELSEA |
A1-810698 |
2 |
22.95 |
4427********0063 |
913720 |
09/15/2014 |
| COLE, STEPHANIE |
A1-805930 |
2 |
19.95 |
5539********0211 |
091542 |
09/15/2014 |
| COLLINS, JESSE |
A1-809090 |
2 |
22.00 |
5539********8258 |
091509 |
09/15/2014 |
| COMEAU, GENE |
A1-811986 |
2 |
62.00 |
5515********5136 |
082863 |
09/15/2014 |
| CONNELLY, BOB |
A1-808329 |
2 |
22.95 |
3717*******1000 |
168081 |
09/15/2014 |
| CONNOLLY, JOHN |
A1-808209 |
2 |
22.95 |
4313********0990 |
025500 |
09/15/2014 |
| CONNOLLY, KELLY |
A1-808109 |
2 |
22.95 |
6011********6303 |
01578R |
09/15/2014 |
| CONRAD, DANIELLE |
A1-811969 |
2 |
22.95 |
5178********7592 |
05737Z |
09/15/2014 |
| COOKE, JUSTIN |
A1-811561 |
2 |
22.95 |
5515********8246 |
082854 |
09/15/2014 |
| COONEY, THOMAS |
A1-809698 |
2 |
22.95 |
5109********6315 |
062523 |
09/15/2014 |
| CORBETT, KATIE |
A1-811535 |
2 |
22.95 |
5129********7793 |
723009 |
09/15/2014 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
723191 |
09/15/2014 |
| COSGRAVE, JOHN |
A1-803683 |
2 |
35.00 |
5424********8999 |
06789P |
09/15/2014 |
| COSGRAVE, LISA |
A1-807650 |
2 |
22.95 |
4427********7579 |
928861 |
09/15/2014 |
| COSTA, NEULER |
A1-809584 |
2 |
22.95 |
4117********8708 |
142258 |
09/15/2014 |
| COTTER, MELISSA |
A1-803221 |
2 |
22.95 |
5461********9500 |
091516 |
09/15/2014 |
| CRONIN, AMANDA |
A1-808028 |
2 |
22.95 |
4264********5985 |
025569 |
09/15/2014 |
| CRONIN, EILEEN |
A1-811216 |
2 |
22.00 |
5466********5500 |
06914P |
09/15/2014 |
| CROWLEY, JAMES |
A1-812226 |
2 |
22.95 |
3732*******8000 |
109970 |
09/15/2014 |
| CURRAN, DANIEL |
A1-811776 |
2 |
22.95 |
4264********8174 |
025594 |
09/15/2014 |
| CUSTODIO, JOAO |
A1-811045 |
2 |
22.95 |
4117********3522 |
132959 |
09/15/2014 |
| DACEY, NICHOLAS |
A1-811659 |
2 |
27.00 |
5129********9236 |
724080 |
09/15/2014 |
| DAMIANO, JOANNE |
A1-801987 |
2 |
35.00 |
5461********7783 |
091526 |
09/15/2014 |
| DAVIS, CARRIE |
A1-807569 |
2 |
22.95 |
5243********1380 |
01503B |
09/15/2014 |
| DAVIS, MIKE |
A1-807568 |
2 |
22.95 |
5243********1380 |
01503B |
09/15/2014 |
| DE ARAUJO, ADILSON |
A1-810509 |
2 |
22.95 |
5515********7852 |
082855 |
09/15/2014 |
| DE OLIVEIRA, ISMAEL |
A1-810743 |
2 |
22.95 |
5129********6852 |
724282 |
09/15/2014 |
| DE OLIVEIRA, PAULO |
A1-810454 |
2 |
78.95 |
5129********2364 |
724401 |
09/15/2014 |
| DE PAULA, NULIA |
A1-810019 |
2 |
42.90 |
4117********7747 |
142353 |
09/15/2014 |
| DE SOUZA, THIARA |
A1-807598 |
2 |
22.00 |
4117********5660 |
142953 |
09/15/2014 |
| DELANEY, JAMES |
A1-806928 |
2 |
20.00 |
5240********7592 |
05742Z |
09/15/2014 |
| DELANEY, SANDRA |
A1-811150 |
2 |
22.95 |
5510********0992 |
112020 |
09/15/2014 |
| DELIMA, FABIANA |
A1-809747 |
2 |
22.00 |
5129********5164 |
723909 |
09/15/2014 |
| DIAS, RUDILEI |
A1-810684 |
2 |
22.95 |
4117********7731 |
142359 |
09/15/2014 |
| DIBONA, ADAM |
A1-811151 |
2 |
22.95 |
5515********6997 |
082864 |
09/15/2014 |
| DIMARZIO, TERESA |
A1-811280 |
2 |
22.95 |
4670********9890 |
164424 |
09/15/2014 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
22.95 |
4117********2698 |
142453 |
09/15/2014 |
| DONOVAN, ANDREW |
A1-805567 |
2 |
22.95 |
4266********3878 |
05720B |
09/15/2014 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
35.00 |
3728*******1017 |
109292 |
09/15/2014 |
| DORVAL, JENNIFER |
A1-811429 |
2 |
22.95 |
5461********2383 |
091533 |
09/15/2014 |
| DOWNEY, CAROL |
A1-808339 |
2 |
22.95 |
6011********5174 |
01596P |
09/15/2014 |
| DROSEHN, KRISTIE |
A1-812188 |
2 |
22.95 |
4792********4955 |
062524 |
09/15/2014 |
| DWYER, JESSICA |
A1-810452 |
2 |
22.95 |
4427********3672 |
578806 |
09/15/2014 |
| FARRAR, JESSE |
A1-809405 |
2 |
22.95 |
4063********7908 |
673717 |
09/15/2014 |
| FEIST, NICOLE |
A1-810725 |
2 |
22.95 |
5109********7325 |
062525 |
09/15/2014 |
| FOLEY, LACEY |
A1-812042 |
2 |
22.95 |
4326********4136 |
142455 |
09/15/2014 |
| FOLEY, PATRICK |
A1-811982 |
2 |
22.95 |
4326********4136 |
142559 |
09/15/2014 |
| FOLEY, SHANNON |
A1-811415 |
2 |
22.95 |
5312********9351 |
142852 |
09/15/2014 |
| FOLSOM, COURTNEY |
A1-809047 |
2 |
19.00 |
4313********8099 |
025574 |
09/15/2014 |
| FONSECA, MICHELLE |
A1-808959 |
2 |
22.00 |
5148********7245 |
05853Z |
09/15/2014 |
| FOSTER, GARY |
A1-811136 |
2 |
22.95 |
5129********4844 |
724302 |
09/15/2014 |
| FRIEDMAN, SAMUEL |
A1-811711 |
2 |
22.95 |
4264********9461 |
025557 |
09/15/2014 |
| GALLINORO, DONNA |
A1-811433 |
2 |
22.95 |
3715*******1002 |
169598 |
09/15/2014 |
| GALLUZZO, HELEN |
A1-808052 |
2 |
22.95 |
6011********1603 |
01547P |
09/15/2014 |
| GAMA, LENICIO |
A1-809132 |
2 |
22.00 |
4427********8769 |
690905 |
09/15/2014 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
22.95 |
6011********8921 |
01594B |
09/15/2014 |
| GAYTON, CELINA |
A1-811397 |
2 |
22.00 |
5312********4236 |
142550 |
09/15/2014 |
| GERVAIS, JOEL |
A1-808767 |
2 |
22.95 |
4313********8582 |
025594 |
09/15/2014 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
22.95 |
5466********6222 |
06900P |
09/15/2014 |
| GREEN, JOSHUA |
A1-809610 |
2 |
22.95 |
5510********1310 |
112030 |
09/15/2014 |
| GREENE, ROISIN |
A1-807355 |
2 |
22.95 |
3739*******1014 |
111047 |
09/15/2014 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01544R |
09/15/2014 |
| GULINELLO, SAMANTHA |
A1-806021 |
2 |
32.00 |
4888********2632 |
025551 |
09/15/2014 |
| HANLEY, KATE |
A1-806858 |
2 |
22.00 |
4003********5305 |
05793C |
09/15/2014 |
| HANLEY, MATTHEW |
A1-807698 |
2 |
22.95 |
4003********5305 |
05762C |
09/15/2014 |
| HARD, JESSICA |
A1-810458 |
2 |
22.95 |
4018********8995 |
772390 |
09/15/2014 |
| HARRIS, JONATHAN |
A1-811623 |
2 |
22.95 |
5523********2493 |
20160Z |
09/15/2014 |
| HAYES, KERRIE |
A1-804691 |
2 |
27.00 |
4266********4732 |
05741B |
09/15/2014 |
| HENKER, CARLOS |
A1-811120 |
2 |
35.00 |
4117********0194 |
142751 |
09/15/2014 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********4363 |
142758 |
09/15/2014 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
22.95 |
5515********5307 |
082868 |
09/15/2014 |
| HOGAN, KEITH |
A1-810817 |
2 |
22.95 |
4326********2709 |
152353 |
09/15/2014 |
| HOOKE, ROBERT |
A1-801025 |
2 |
22.95 |
5510********0265 |
112050 |
09/15/2014 |
| HORTON, MICHAEL |
A1-811520 |
2 |
22.95 |
5515********7095 |
082874 |
09/15/2014 |
| HYDE, JAKOB |
A1-809839 |
2 |
22.95 |
4037********8666 |
605152 |
09/15/2014 |
| IRVINE, CHRISTOPHER |
A1-812005 |
2 |
22.95 |
5128********3159 |
669793 |
09/15/2014 |
| JACKSON, THOMAS |
A1-809718 |
2 |
22.95 |
5129********0397 |
724847 |
09/15/2014 |
| JACOBY, JUSTIN |
A1-811066 |
2 |
22.95 |
5129********8604 |
724882 |
09/15/2014 |
| JONES, DANIEL |
A1-810473 |
2 |
22.95 |
4117********3814 |
142755 |
09/15/2014 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
22.95 |
3728*******2014 |
180039 |
09/15/2014 |
| KEEGAN, ANDREW |
A1-810923 |
2 |
22.95 |
5129********0274 |
725295 |
09/15/2014 |
| KELLY, JOHN |
A1-425030 |
2 |
32.00 |
5240********5948 |
05772Z |
09/15/2014 |
| KELLY, JULIA |
A1-809438 |
2 |
22.95 |
4003********8468 |
889494 |
09/15/2014 |
| KELLY, MICHAEL |
A1-809473 |
2 |
22.95 |
4003********8468 |
770394 |
09/15/2014 |
| KELLY, PETER |
A1-809456 |
2 |
22.95 |
6011********8207 |
01506P |
09/15/2014 |
| KELLY, SHANNON |
A1-811991 |
2 |
22.95 |
5510********3955 |
112060 |
09/15/2014 |
| KENNEDY, COURTNEY |
A1-810941 |
2 |
22.95 |
5465********5355 |
H64880 |
09/15/2014 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
22.95 |
4117********1143 |
152459 |
09/15/2014 |
| KING, CHARLES |
A1-804579 |
2 |
22.95 |
5109********9228 |
062525 |
09/15/2014 |
| KIRSLIS, EMILY |
A1-811979 |
2 |
22.95 |
5515********4424 |
082875 |
09/15/2014 |
| KUSTKA, DAN |
A1-811655 |
2 |
22.95 |
4117********6108 |
152751 |
09/15/2014 |
| KUYKENDALL, DARNELL |
A1-808075 |
2 |
22.95 |
4427********8993 |
656198 |
09/15/2014 |
| LAMB, MAURA |
A1-807039 |
2 |
22.00 |
5511********0889 |
409090 |
09/15/2014 |
| LEBLANC, MICHELLE |
A1-804538 |
2 |
22.00 |
5109********6393 |
062525 |
09/15/2014 |
| LEE, JOHN |
A1-811597 |
2 |
22.95 |
4018********5465 |
772391 |
09/15/2014 |
| LEE, KATHLEEN |
A1-806766 |
2 |
22.95 |
4326********7852 |
152555 |
09/15/2014 |
| LIKAS, KARA |
A1-811528 |
2 |
22.95 |
4018********0857 |
772392 |
09/15/2014 |
| LINDO, ROBERT |
A1-803351 |
2 |
13.00 |
4388********4271 |
05788C |
09/15/2014 |
| LITTLE, MARCUS |
A1-804433 |
2 |
22.95 |
4251********4281 |
015627 |
09/15/2014 |
| LITTLE, RICH |
A1-808392 |
2 |
22.00 |
4388********1209 |
05767C |
09/15/2014 |
| LYNCH, PATRICK |
A1-811532 |
2 |
22.95 |
5115********6281 |
290058 |
09/15/2014 |
| MACCORMACK, MARIANNE |
A1-806810 |
2 |
22.95 |
5243********0331 |
01504B |
09/15/2014 |
| MACQUEEN, CINDY |
A1-808113 |
2 |
22.00 |
4388********9726 |
05769C |
09/15/2014 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********6528 |
05759C |
09/15/2014 |
| MAHAR, WILLIAM |
A1-803179 |
2 |
35.00 |
4147********6242 |
05792C |
09/15/2014 |
| MANESIS, HARLA |
A1-810854 |
2 |
22.95 |
5539********5667 |
091506 |
09/15/2014 |
| MANNING, ASHLEY |
A1-809586 |
2 |
22.95 |
5515********8704 |
082879 |
09/15/2014 |
| MARINI, KATE |
A1-811559 |
2 |
22.95 |
5515********3404 |
082877 |
09/15/2014 |
| MARQUARDT, CHRIS |
A1-811599 |
2 |
22.95 |
5129********1408 |
725496 |
09/15/2014 |
| MASKELL, VICTORIA |
A1-811541 |
2 |
22.95 |
5515********7095 |
082888 |
09/15/2014 |
| MAYER, TIMOTHY |
A1-805453 |
2 |
22.95 |
5178********4252 |
05794Z |
09/15/2014 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
22.00 |
3723*******1006 |
148832 |
09/15/2014 |
| MCCLOUD, AUSTIN |
A1-811450 |
2 |
22.95 |
4361********3137 |
164532 |
09/15/2014 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********0274 |
152551 |
09/15/2014 |
| MCKNIFF, MICHAEL |
A1-805657 |
2 |
32.00 |
4120********8649 |
015064 |
09/15/2014 |
| MCMENIMON, ELYSE |
A1-811163 |
2 |
22.95 |
4326********4487 |
152454 |
09/15/2014 |
| MEDEIROS, RODRIGO |
A1-810705 |
2 |
22.95 |
4117********7731 |
142359 |
09/15/2014 |
| MEEHAN, KATHY |
A1-806644 |
2 |
22.00 |
4117********4174 |
152157 |
09/15/2014 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
3772*******1008 |
184748 |
09/15/2014 |
| MICELE JR, MARK |
A1-807375 |
2 |
22.95 |
3774*******6293 |
249945 |
09/15/2014 |
| MICELE, NICK |
A1-807946 |
2 |
22.95 |
4457********5836 |
164557 |
09/15/2014 |
| MILLER, CHRIS |
A1-807730 |
2 |
22.95 |
5240********0563 |
05798Z |
09/15/2014 |
| MOHAN, KAREN |
A1-810033 |
2 |
22.95 |
4479********1244 |
015086 |
09/15/2014 |
| MONTEIRO, SHERYL |
A1-808438 |
2 |
35.00 |
4226********1303 |
05792D |
09/15/2014 |
| MONTENEGRO, PATRICIO |
A1-811258 |
2 |
22.95 |
5510********5993 |
112080 |
09/15/2014 |
| MORIARTY, DENISE |
A1-806807 |
2 |
22.00 |
4326********2409 |
152655 |
09/15/2014 |
| MORSE, ADAM |
A1-808471 |
2 |
22.95 |
4117********1477 |
152357 |
09/15/2014 |
| MULVEY, JAKE |
A1-811369 |
2 |
22.95 |
4117********3420 |
152855 |
09/15/2014 |
| MURRAY, ALICIA |
A1-804075 |
2 |
32.00 |
5416********3521 |
01506Z |
09/15/2014 |
| NEIL, SCOTT |
A1-807031 |
2 |
22.00 |
4326********6264 |
152954 |
09/15/2014 |
| NEVILLE, JESSE |
A1-808132 |
2 |
22.00 |
4020********4248 |
006267 |
09/15/2014 |
| NEWCOMB, ASHLEY |
A1-805565 |
2 |
22.95 |
5515********0792 |
082895 |
09/15/2014 |
| NEWCOMB, LORI |
A1-808538 |
2 |
22.00 |
4427********6300 |
913724 |
09/15/2014 |
| NEWELL, MELISSA |
A1-810774 |
2 |
22.95 |
5510********1349 |
112070 |
09/15/2014 |
| NORTON, SUSAN |
A1-811614 |
2 |
32.00 |
3767*******2006 |
163641 |
09/15/2014 |
| O RIORDAN, MARGARET |
A1-810421 |
2 |
22.95 |
5581********9802 |
082893 |
09/15/2014 |
| OBRYAN, LEAH |
A1-811164 |
2 |
22.95 |
5515********1767 |
082899 |
09/15/2014 |
| OCONNELL, DAN |
A1-805920 |
2 |
82.00 |
5466********1494 |
05781Z |
09/15/2014 |
| ODAY, JAMES |
A1-810215 |
2 |
22.95 |
5129********0761 |
725905 |
09/15/2014 |
| OLIBERN, JULIO |
A1-809553 |
2 |
22.95 |
4147********0108 |
05822C |
09/15/2014 |
| OLIVEIRA, ADAILTON |
A1-805334 |
2 |
22.95 |
4427********0243 |
924386 |
09/15/2014 |
| OLIVEIRA, EVERTON |
A1-809788 |
2 |
22.95 |
5129********5164 |
726433 |
09/15/2014 |
| OLIVEIRA, KENNETH |
A1-809596 |
2 |
22.95 |
4117********5100 |
152651 |
09/15/2014 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
22.00 |
4326********3119 |
152650 |
09/15/2014 |
| OLIVEIRA, VAGNER |
A1-808973 |
2 |
22.00 |
4135********0007 |
162056 |
09/15/2014 |
| OLIVERI, JOSEPH |
A1-806609 |
2 |
22.00 |
5109********2179 |
H64789 |
09/15/2014 |
| ONEILL, TIMOTHY |
A1-806830 |
2 |
22.95 |
6011********6063 |
01565R |
09/15/2014 |
| OUTERBRIDGE, MARY |
A1-811325 |
2 |
22.95 |
4491********8943 |
652620 |
09/15/2014 |
| OUTERBRIDGE, ROBERT |
A1-811323 |
2 |
22.95 |
4491********8943 |
652576 |
09/15/2014 |
| PANTANO, PHILLIP |
A1-807715 |
2 |
22.95 |
4117********9654 |
162250 |
09/15/2014 |
| PARISI, DAVID |
A1-807802 |
2 |
19.95 |
4117********1345 |
152958 |
09/15/2014 |
| PATON, NIKKI |
A1-811712 |
2 |
22.95 |
5129********5953 |
726036 |
09/15/2014 |
| PATTERSON, XAVIER |
A1-809820 |
2 |
22.95 |
4474********7584 |
366155 |
09/15/2014 |
| PELLAND, JEREMY |
A1-810943 |
2 |
22.95 |
5109********7322 |
062526 |
09/15/2014 |
| PEREIRA, MARIA |
A1-810775 |
2 |
22.95 |
4117********2099 |
162257 |
09/15/2014 |
| PERKINS, ANTHONY |
A1-811462 |
2 |
22.95 |
4117********2311 |
162855 |
09/15/2014 |
| PINA, JILLIAN |
A1-808948 |
2 |
22.95 |
4803********7279 |
033339 |
09/15/2014 |
| PISSINATTI, KELLY |
A1-808010 |
2 |
22.00 |
4147********0108 |
05830C |
09/15/2014 |
| POPP, ANDREW |
A1-807324 |
2 |
22.95 |
6011********7306 |
01532R |
09/15/2014 |
| PORCELLO, JACK |
A1-807271 |
2 |
22.95 |
4117********4647 |
162350 |
09/15/2014 |
| POST, JOANNE |
A1-804234 |
2 |
35.00 |
4427********0167 |
578812 |
09/15/2014 |
| PUCCI, ANGELA |
A1-809873 |
2 |
22.95 |
5515********4639 |
082898 |
09/15/2014 |
| QUINN, BRIAN |
A1-812067 |
2 |
22.95 |
4427********0663 |
952037 |
09/15/2014 |
| QUINN, GRANT |
A1-811015 |
2 |
22.95 |
4246********5769 |
05789G |
09/15/2014 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
165401 |
09/15/2014 |
| RAJOTTE, THOMAS |
A1-805465 |
2 |
22.00 |
4326********1003 |
162054 |
09/15/2014 |
| REDMAN, MARILYN |
A1-808138 |
2 |
22.00 |
4868********6725 |
05924C |
09/15/2014 |
| RENZI, STEFANIE |
A1-812018 |
2 |
22.95 |
4427********0732 |
550471 |
09/15/2014 |
| RICCIO, LEANNE |
A1-806531 |
2 |
22.00 |
5129********9703 |
726407 |
09/15/2014 |
| ROBERTO DOS DOR, MARLINE |
A1-812089 |
2 |
22.95 |
4427********9033 |
418573 |
09/15/2014 |
| ROCHA, MARLITO |
A1-806460 |
2 |
22.00 |
5291********2026 |
05858Z |
09/15/2014 |
| RODRIGUES, THAIS |
A1-805383 |
2 |
22.95 |
4117********2698 |
142453 |
09/15/2014 |
| ROJAS, ANNABELL |
A1-808409 |
2 |
27.00 |
4117********5016 |
162053 |
09/15/2014 |
| RUSSO, CAROLYN |
A1-803475 |
2 |
22.95 |
4326********2294 |
162254 |
09/15/2014 |
| RYAN, KINNON |
A1-808330 |
2 |
22.95 |
4117********8034 |
162151 |
09/15/2014 |
| SALINO, JOSE |
A1-810583 |
2 |
62.00 |
4117********3688 |
162255 |
09/15/2014 |
| SANDONATO, SAMANTHA |
A1-803053 |
2 |
22.95 |
5178********9696 |
05860Z |
09/15/2014 |
| SANTORI, BONNIE |
A1-807106 |
2 |
22.00 |
4313********8866 |
025578 |
09/15/2014 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
22.95 |
4117********9752 |
162656 |
09/15/2014 |
| SERGILE, GAEL |
A1-811317 |
2 |
22.95 |
5312********4151 |
162058 |
09/15/2014 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
22.95 |
5424********0434 |
07554B |
09/15/2014 |
| SHEEHAN, RICHARD |
A1-802112 |
2 |
13.00 |
4264********6909 |
025557 |
09/15/2014 |
| SMILEY, NATHAN |
A1-808626 |
2 |
22.95 |
4117********8737 |
162657 |
09/15/2014 |
| SMITH, ALEX |
A1-809233 |
2 |
22.95 |
4427********4589 |
424078 |
09/15/2014 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
162555 |
09/15/2014 |
| ST. CROIX, JUSTHINE |
A1-804584 |
2 |
35.00 |
4135********4323 |
162556 |
09/15/2014 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
409110 |
09/15/2014 |
| SULLIVAN, JOHN |
A1-807560 |
2 |
22.95 |
5199********1272 |
02550Z |
09/15/2014 |
| SYMOLON, WALTER |
A1-804078 |
2 |
22.95 |
5140********5620 |
05926Z |
09/15/2014 |
| TESSITORE, AMY |
A1-810738 |
2 |
22.95 |
4266********6894 |
05810B |
09/15/2014 |
| TOOMEY, ANN |
A1-810434 |
2 |
22.00 |
4388********7954 |
05814D |
09/15/2014 |
| TOOMEY, KEVIN |
A1-808839 |
2 |
22.95 |
4388********7954 |
05816D |
09/15/2014 |
| VENTO, JOSEPH |
A1-806582 |
2 |
22.95 |
5106********2440 |
091555 |
09/15/2014 |
| VINCELETTE, JAVIN |
A1-806413 |
2 |
22.95 |
4427********3161 |
454900 |
09/15/2014 |
| VISCONTE, HEATHER |
A1-808121 |
2 |
22.00 |
3774*******9491 |
249945 |
09/15/2014 |
| VU, ANH |
A1-811591 |
2 |
19.95 |
5490********4710 |
02558Z |
09/15/2014 |
| WALKER, GLENN |
A1-810860 |
2 |
22.95 |
4135********4621 |
172153 |
09/15/2014 |
| WALKER, ROBERT |
A1-810979 |
2 |
22.95 |
4117********2872 |
162858 |
09/15/2014 |
| WALL, JENNIFER |
A1-805228 |
2 |
22.00 |
5461********4100 |
091501 |
09/15/2014 |
| WALLACE, KEITH |
A1-804555 |
2 |
35.00 |
4185********9658 |
05813B |
09/15/2014 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
131331 |
09/15/2014 |
| WHITE, MEREDITH |
A1-810998 |
2 |
22.00 |
3725*******2002 |
163794 |
09/15/2014 |
| WHITMARSH, EDWARD |
A1-808296 |
2 |
22.00 |
4056********6826 |
062528 |
09/15/2014 |
| WHITNEY, JOSHUA |
A1-812058 |
2 |
22.95 |
4117********3941 |
162752 |
09/15/2014 |
| WILLIS, BRIAN |
A1-809436 |
2 |
22.95 |
5461********2335 |
091515 |
09/15/2014 |
| WRIGHT, ERIC |
A1-811514 |
2 |
22.95 |
5129********8200 |
727046 |
09/15/2014 |
| WRIGHTINGTON, KEITH |
A1-811261 |
2 |
22.95 |
4147********8668 |
57826C |
09/15/2014 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
22.95 |
4147********4418 |
05818C |
09/15/2014 |
| WYATT, CHRISTOPHER |
A1-812010 |
2 |
22.95 |
4037********0426 |
605152 |
09/15/2014 |
| YOUNG, BRIAN |
A1-809923 |
2 |
22.95 |
4018********5702 |
772393 |
09/15/2014 |
| ZARELLA, JAMES |
A1-811511 |
2 |
22.95 |
4008********5938 |
091512 |
09/15/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
480.60 |
| 95 |
MasterCard |
2423.50 |
| 132 |
Visa |
3228.45 |
| 10 |
Discover |
245.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6378.15 |