Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATT |
A1-811230 |
1 |
22.95 |
5407********1414 |
T8351B |
10/01/2014 |
| ALAKEL, MEGAN |
A1-810616 |
1 |
22.95 |
4117********4877 |
141808 |
10/01/2014 |
| ALBANESE, WIARA |
A1-812077 |
1 |
22.95 |
4792********8580 |
061025 |
10/01/2014 |
| ALEXANDER, REBECCA |
A1-811807 |
1 |
22.95 |
4147********4353 |
00727C |
10/01/2014 |
| ALMADI, SAMI |
A1-808245 |
1 |
22.95 |
4264********6114 |
015046 |
10/01/2014 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
22.95 |
4326********3503 |
141706 |
10/01/2014 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
22.95 |
4695********3566 |
00757B |
10/01/2014 |
| ANDERSON, ERIC |
A1-801565 |
1 |
27.00 |
5466********7674 |
56973P |
10/01/2014 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
224244 |
10/01/2014 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4670********3012 |
839513 |
10/01/2014 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
22.95 |
4427********0182 |
075177 |
10/01/2014 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
57362Y |
10/01/2014 |
| ARSENAULT, MATTHEW |
A1-810475 |
1 |
22.95 |
5510********6901 |
853250 |
10/01/2014 |
| AUSTRIA, MARIA |
A1-811726 |
1 |
22.95 |
4117********0963 |
141607 |
10/01/2014 |
| BAKER, GAYLE |
A1-800059 |
1 |
27.00 |
4121********8209 |
00737C |
10/01/2014 |
| BAKER, JACK |
A1-800057 |
1 |
27.00 |
4121********8209 |
00723C |
10/01/2014 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
033922 |
10/01/2014 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
033936 |
10/01/2014 |
| BARBOSA, COURTNEY |
A1-800083 |
1 |
32.00 |
6011********5105 |
00125P |
10/01/2014 |
| BARDON, LAURA |
A1-809714 |
1 |
22.95 |
3772*******2029 |
109462 |
10/01/2014 |
| BARRY, DANIEL |
A1-811237 |
1 |
22.95 |
4057********2269 |
839442 |
10/01/2014 |
| BATISTA, RENATA |
A1-812104 |
1 |
22.95 |
4117********8528 |
151109 |
10/01/2014 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
57390P |
10/01/2014 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
015046 |
10/01/2014 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
708435 |
10/01/2014 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
22.95 |
4326********1073 |
141901 |
10/01/2014 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
22.95 |
4408********3977 |
00729C |
10/01/2014 |
| BHILO, RUI |
A1-805376 |
1 |
19.95 |
4326********2185 |
151204 |
10/01/2014 |
| BODDIE, DEBRA |
A1-802498 |
1 |
22.95 |
4117********2778 |
141904 |
10/01/2014 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4147********2454 |
00730C |
10/01/2014 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
033928 |
10/01/2014 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
22.95 |
4266********4152 |
00754B |
10/01/2014 |
| BRACK, ARIC |
A1-806660 |
1 |
22.95 |
5129********1104 |
225038 |
10/01/2014 |
| BRACK, FRANK |
A1-807751 |
1 |
22.95 |
5129********1104 |
224538 |
10/01/2014 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
4640********0644 |
00763B |
10/01/2014 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
13.00 |
5490********2593 |
01508Z |
10/01/2014 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
00760B |
10/01/2014 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
00769Z |
10/01/2014 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
22.95 |
4792********9619 |
061025 |
10/01/2014 |
| BROWN, WILLIAM |
A1-811500 |
1 |
22.95 |
5396********8381 |
57195P |
10/01/2014 |
| BUENO, KARINE |
A1-809483 |
1 |
22.95 |
4117********2387 |
141900 |
10/01/2014 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
00780B |
10/01/2014 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
144051 |
10/01/2014 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
4117********1289 |
141601 |
10/01/2014 |
| CALDERWOOD, KURT |
A1-811244 |
1 |
22.95 |
4294********9182 |
369991 |
10/01/2014 |
| CAMPBELL, ED |
A1-810948 |
1 |
22.95 |
5510********3144 |
853260 |
10/01/2014 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
126266 |
10/01/2014 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
33277B |
10/01/2014 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
57557Z |
10/01/2014 |
| CAREY, CAITLIN |
A1-809555 |
1 |
22.95 |
5515********1850 |
033949 |
10/01/2014 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********8162 |
015317 |
10/01/2014 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
00744A |
10/01/2014 |
| CARROLL, DENNIS |
A1-811829 |
1 |
22.95 |
5539********3264 |
100101 |
10/01/2014 |
| CARROLL, PAT |
A1-812449 |
1 |
22.95 |
5539********3264 |
100102 |
10/01/2014 |
| CARTER, BREANDAN |
A1-811228 |
1 |
22.95 |
4427********8618 |
050055 |
10/01/2014 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
22.95 |
4117********6940 |
141805 |
10/01/2014 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
151007 |
10/01/2014 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
22.95 |
5491********4895 |
57432P |
10/01/2014 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
605208 |
10/01/2014 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
22.00 |
5515********5574 |
033944 |
10/01/2014 |
| COLOMBO, ANDERSON |
A1-811388 |
1 |
22.95 |
4427********5425 |
664221 |
10/01/2014 |
| COLOMBO, REGINALDO |
A1-811362 |
1 |
22.95 |
4427********5341 |
034940 |
10/01/2014 |
| CONSTANTINEAU, SOPHIE |
A1-810798 |
1 |
22.95 |
5128********2608 |
899421 |
10/01/2014 |
| CORNISH, ROB |
A1-805298 |
1 |
22.95 |
4121********3536 |
00773C |
10/01/2014 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
4147********4825 |
00775C |
10/01/2014 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********9263 |
00756B |
10/01/2014 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
107645 |
10/01/2014 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00161B |
10/01/2014 |
| CULLY, JUDY |
A1-807399 |
1 |
22.95 |
5515********5594 |
033951 |
10/01/2014 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
62.95 |
4003********1436 |
00777C |
10/01/2014 |
| CURRAN, KAITLYN |
A1-809905 |
1 |
22.95 |
4479********1142 |
001440 |
10/01/2014 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
500613 |
10/01/2014 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00113R |
10/01/2014 |
| DACEY, PAUL |
A1-7819828514 |
1 |
22.95 |
5539********1110 |
100101 |
10/01/2014 |
| DANGELO, ROCCO |
A1-811741 |
1 |
22.95 |
5515********9375 |
033955 |
10/01/2014 |
| DASILVA, NAZARET |
A1-811104 |
1 |
22.95 |
4117********4974 |
151108 |
10/01/2014 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
033974 |
10/01/2014 |
| DAY, LEANNE |
A1-811249 |
1 |
22.95 |
4670********3478 |
839539 |
10/01/2014 |
| DECRISTOFARO, LYNN |
A1-812002 |
1 |
22.00 |
3725*******2008 |
180747 |
10/01/2014 |
| DEEHAN, JOHN |
A1-809927 |
1 |
22.95 |
5129********8603 |
225353 |
10/01/2014 |
| DELAIA, EZEQMIAS |
A1-809868 |
1 |
35.00 |
4427********5006 |
480845 |
10/01/2014 |
| DELANEY, CHRISTINA |
A1-810956 |
1 |
22.95 |
4427********1837 |
682852 |
10/01/2014 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
22.95 |
5452********6989 |
00790Z |
10/01/2014 |
| DENNIS, ROBERT |
A1-812441 |
1 |
22.00 |
4147********7564 |
00785C |
10/01/2014 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
22.95 |
6011********1617 |
00109R |
10/01/2014 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
00807C |
10/01/2014 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
22.95 |
4117********8275 |
151909 |
10/01/2014 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
57682B |
10/01/2014 |
| DITOCCO, ZACHARY |
A1-807509 |
1 |
22.95 |
4117********2778 |
151208 |
10/01/2014 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
151400 |
10/01/2014 |
| DONAHUE, GREGORY |
A1-811656 |
1 |
22.95 |
6011********7971 |
00142R |
10/01/2014 |
| DONAHUE, VICKI |
A1-804336 |
1 |
42.95 |
3772*******2005 |
158592 |
10/01/2014 |
| DONEGHY, ROBERT |
A1-812098 |
1 |
19.95 |
4147********3842 |
00772C |
10/01/2014 |
| DONOVAN JR, SHAWN |
A1-805479 |
1 |
22.95 |
5109********2925 |
H63368 |
10/01/2014 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
22.00 |
4356********8703 |
151409 |
10/01/2014 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
155920 |
10/01/2014 |
| DONOVAN, NANCY |
A1-804159 |
1 |
11.00 |
5129********4041 |
225965 |
10/01/2014 |
| DOS ANJOS, FILIPE |
A1-812047 |
1 |
22.95 |
4117********7037 |
151805 |
10/01/2014 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
13.00 |
5491********4895 |
57599P |
10/01/2014 |
| DOUGAN, JOHN |
A1-811850 |
1 |
22.95 |
4018********8953 |
839618 |
10/01/2014 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
01508S |
10/01/2014 |
| DRISCOLL, DORIS |
A1-811118 |
1 |
22.95 |
3728*******5007 |
104398 |
10/01/2014 |
| DUGGAN, KRISTY |
A1-806949 |
1 |
22.00 |
4117********7567 |
151507 |
10/01/2014 |
| DUPUIS, DENISE |
A1-800526 |
1 |
27.00 |
5291********8154 |
00822Z |
10/01/2014 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********4221 |
00808P |
10/01/2014 |
| DWYER, BRIAN |
A1-807977 |
1 |
22.95 |
4427********7396 |
101168 |
10/01/2014 |
| DYE, DANIEL |
A1-809218 |
1 |
27.00 |
3713*******2006 |
124310 |
10/01/2014 |
| EGAN, CHRIS |
A1-807350 |
1 |
22.95 |
3797*******1009 |
141055 |
10/01/2014 |
| ENGLE, PAUL |
A1-812085 |
1 |
22.95 |
5129********2802 |
226180 |
10/01/2014 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
033975 |
10/01/2014 |
| FARIA, THIAGO |
A1-811899 |
1 |
22.95 |
4117********9836 |
161102 |
10/01/2014 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
188147 |
10/01/2014 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
22.95 |
4117********0555 |
151802 |
10/01/2014 |
| FERRAZ JR, ELION |
A1-809695 |
1 |
22.95 |
4117********8270 |
151809 |
10/01/2014 |
| FERREIRA, NEIDINHA |
A1-809504 |
1 |
39.95 |
4117********5100 |
161109 |
10/01/2014 |
| FERREIRA, ROBERT |
A1-812114 |
1 |
22.95 |
4147********2462 |
00837C |
10/01/2014 |
| FINNERAN, JAMES |
A1-808038 |
1 |
35.00 |
4018********1796 |
015318 |
10/01/2014 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00181Q |
10/01/2014 |
| FLYNN, DAVID |
A1-811625 |
1 |
22.95 |
5466********9726 |
T8357B |
10/01/2014 |
| FORNESS, WILLIAM |
A1-811719 |
1 |
22.95 |
4670********2627 |
839603 |
10/01/2014 |
| FORTES, JENN |
A1-812094 |
1 |
22.95 |
4003********2192 |
00814B |
10/01/2014 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********7747 |
57960P |
10/01/2014 |
| FOUGERE, KENNETH |
A1-811998 |
1 |
22.95 |
5515********0638 |
033978 |
10/01/2014 |
| FRANCO, NATYELEN |
A1-812105 |
1 |
22.95 |
4117********6926 |
161304 |
10/01/2014 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
081056 |
10/01/2014 |
| FURFARI, LAUREN |
A1-810607 |
1 |
22.00 |
4388********1298 |
00811C |
10/01/2014 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********2203 |
161306 |
10/01/2014 |
| GABRIEL, BRIANA |
A1-810999 |
1 |
22.95 |
4117********2339 |
161206 |
10/01/2014 |
| GARDINER, KENNETH |
A1-415103 |
1 |
22.95 |
3743*******4004 |
745102 |
10/01/2014 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
033981 |
10/01/2014 |
| GAVIN, KATELYN |
A1-808795 |
1 |
22.95 |
5179********2673 |
061027 |
10/01/2014 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
015028 |
10/01/2014 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
015047 |
10/01/2014 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
015098 |
10/01/2014 |
| GERARD, LAUREN |
A1-803976 |
1 |
27.00 |
4326********4776 |
161405 |
10/01/2014 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
033989 |
10/01/2014 |
| GIDLEY, MIKE |
A1-808876 |
1 |
22.95 |
5510********5857 |
853290 |
10/01/2014 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
00868A |
10/01/2014 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
22.95 |
4427********8010 |
034937 |
10/01/2014 |
| GONCALVES, SCARLETT |
A1-808866 |
1 |
22.00 |
5178********7821 |
00841Z |
10/01/2014 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4117********4282 |
161700 |
10/01/2014 |
| GOODE, ADAM |
A1-812083 |
1 |
22.95 |
4792********3529 |
061027 |
10/01/2014 |
| GOODROW, ROBERT |
A1-800663 |
1 |
27.00 |
5369********4158 |
00810B |
10/01/2014 |
| GORDON, VANCE |
A1-806487 |
1 |
22.00 |
5466********3467 |
01500Z |
10/01/2014 |
| GORMAN, KENNETH |
A1-801408 |
1 |
22.95 |
4640********9864 |
00797C |
10/01/2014 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
22.95 |
4003********1506 |
00834B |
10/01/2014 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
22.95 |
6011********6680 |
00192R |
10/01/2014 |
| GREENLAW, KYLE |
A1-810577 |
1 |
22.95 |
4117********4090 |
161002 |
10/01/2014 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
033993 |
10/01/2014 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00124R |
10/01/2014 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
82.00 |
5452********2859 |
00840Z |
10/01/2014 |
| GRIJO, SUELI |
A1-811547 |
1 |
22.95 |
4427********1335 |
101874 |
10/01/2014 |
| GRIMBILAS, NICOLE |
A1-810814 |
1 |
62.95 |
4427********6626 |
075181 |
10/01/2014 |
| GUERRIERO, RICHARD |
A1-811760 |
1 |
22.95 |
5424********4705 |
57932P |
10/01/2014 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
22.95 |
4117********4012 |
161300 |
10/01/2014 |
| HACKING, DANNY |
A1-800381 |
1 |
32.00 |
3772*******2002 |
106757 |
10/01/2014 |
| HAGERTY, CHRISTOPHER |
A1-806245 |
1 |
35.00 |
5129********4199 |
227888 |
10/01/2014 |
| HALL, SHARON |
A1-801933 |
1 |
19.00 |
3797*******1004 |
115260 |
10/01/2014 |
| HALPIN, JASON |
A1-807511 |
1 |
22.95 |
4117********9815 |
161506 |
10/01/2014 |
| HANNAFORD, ROBERT |
A1-808676 |
1 |
22.95 |
4792********3442 |
061028 |
10/01/2014 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00125R |
10/01/2014 |
| HEAFEY, JOSH |
A1-811823 |
1 |
22.95 |
4117********4515 |
171102 |
10/01/2014 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
57918P |
10/01/2014 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
22.00 |
4266********1678 |
00821A |
10/01/2014 |
| HERMANSON, LISA |
A1-802950 |
1 |
22.95 |
3717*******1013 |
140788 |
10/01/2014 |
| HICKS, ALANNA |
A1-811053 |
1 |
22.95 |
5461********7516 |
100102 |
10/01/2014 |
| HILLSON, PAUL |
A1-811236 |
1 |
22.95 |
5312********3644 |
161807 |
10/01/2014 |
| HODGE, NEVIN |
A1-807455 |
1 |
22.00 |
4491********8638 |
061027 |
10/01/2014 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
00897C |
10/01/2014 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********8668 |
33360C |
10/01/2014 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
22.95 |
4147********0342 |
015018 |
10/01/2014 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********1426 |
00866P |
10/01/2014 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********1426 |
00835P |
10/01/2014 |
| HUBBELL, TROY |
A1-809455 |
1 |
22.95 |
5448********4381 |
001943 |
10/01/2014 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
180465 |
10/01/2014 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
22.95 |
6011********4762 |
00160R |
10/01/2014 |
| JOHNSON, PHILIP |
A1-812017 |
1 |
22.95 |
4135********6654 |
161605 |
10/01/2014 |
| KAPLAN, CHELSIE |
A1-810636 |
1 |
22.95 |
4018********0582 |
839668 |
10/01/2014 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4147********3174 |
00836C |
10/01/2014 |
| KELLEHER, MYRA |
A1-811774 |
1 |
22.95 |
3772*******2000 |
149495 |
10/01/2014 |
| KIANDIR, KEITH |
A1-811765 |
1 |
22.95 |
4388********9495 |
00826C |
10/01/2014 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
22.95 |
5129********8035 |
227891 |
10/01/2014 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
22.95 |
5515********5071 |
034005 |
10/01/2014 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
22.95 |
4147********5078 |
00878D |
10/01/2014 |
| KNIGHT, TROY |
A1-807551 |
1 |
22.95 |
4117********7709 |
161708 |
10/01/2014 |
| KOVACH, TAMARI |
A1-809707 |
1 |
22.95 |
4652********8203 |
485919 |
10/01/2014 |
| KREUZ, ERIC |
A1-811814 |
1 |
22.95 |
5128********9490 |
899426 |
10/01/2014 |
| KUJA, DAN |
A1-811126 |
1 |
22.95 |
5510********1559 |
853310 |
10/01/2014 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
22.95 |
5178********4522 |
00877Z |
10/01/2014 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
00864Z |
10/01/2014 |
| LAMB, NICK |
A1-810716 |
1 |
22.95 |
5575********9548 |
034017 |
10/01/2014 |
| LANE, JOHN |
A1-806137 |
1 |
22.00 |
5109********0177 |
061027 |
10/01/2014 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
58196W |
10/01/2014 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
171203 |
10/01/2014 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
22.95 |
5523********9373 |
T8361Z |
10/01/2014 |
| LAPOINTE, TESSA |
A1-807669 |
1 |
22.95 |
4264********1305 |
015034 |
10/01/2014 |
| LASLIE, KANDYSE |
A1-811762 |
1 |
22.95 |
5515********5992 |
034014 |
10/01/2014 |
| LAWRENCE, SUZANNE |
A1-811779 |
1 |
22.00 |
4427********5145 |
500617 |
10/01/2014 |
| LEE, LORRAINE |
A1-810512 |
1 |
35.00 |
4018********4451 |
839739 |
10/01/2014 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
00828G |
10/01/2014 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
22.95 |
5312********9811 |
181102 |
10/01/2014 |
| LIGHT, LISA |
A1-808390 |
1 |
22.00 |
4427********2479 |
075185 |
10/01/2014 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
034021 |
10/01/2014 |
| LIMA, MARIA |
A1-810812 |
1 |
22.95 |
4427********7139 |
485921 |
10/01/2014 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********3457 |
171600 |
10/01/2014 |
| LINDER, JESSICA |
A1-800961 |
1 |
22.00 |
4147********9967 |
00848C |
10/01/2014 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
22.95 |
6011********0196 |
00136R |
10/01/2014 |
| LONG, SHEPARD |
A1-805488 |
1 |
27.00 |
4128********3272 |
33402B |
10/01/2014 |
| LONGO, SAL |
A1-812097 |
1 |
22.95 |
4670********6495 |
839693 |
10/01/2014 |
| LOPES, RONALDO |
A1-811309 |
1 |
22.95 |
4326********8948 |
171605 |
10/01/2014 |
| LORGEREE, KRISTIANA |
A1-812084 |
1 |
22.95 |
5515********0638 |
034023 |
10/01/2014 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********5429 |
171505 |
10/01/2014 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
10.00 |
5424********7857 |
58155Y |
10/01/2014 |
| LYONS, ZACHA |
A1-811729 |
1 |
22.95 |
3797*******1004 |
126710 |
10/01/2014 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
22.95 |
4862********7510 |
00883A |
10/01/2014 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
22.95 |
5312********0337 |
161909 |
10/01/2014 |
| MADDEN, MAGGIE |
A1-812061 |
1 |
11.00 |
5129********0311 |
229425 |
10/01/2014 |
| MAGEE, PATRICK |
A1-810779 |
1 |
22.95 |
5129********1404 |
228259 |
10/01/2014 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
22.95 |
4427********3170 |
678657 |
10/01/2014 |
| MAININI, PETER |
A1-802715 |
1 |
35.00 |
5582********5646 |
00855E |
10/01/2014 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
00858A |
10/01/2014 |
| MANNING, JOANNE |
A1-810834 |
1 |
62.00 |
4266********8006 |
00877B |
10/01/2014 |
| MARRIAN, RONALD |
A1-809684 |
1 |
22.95 |
4117********2367 |
171205 |
10/01/2014 |
| MARTIN, PAMELA |
A1-810557 |
1 |
22.95 |
4313********6300 |
015072 |
10/01/2014 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
839732 |
10/01/2014 |
| MATTSON, ROBERT |
A1-811267 |
1 |
22.95 |
3730*******4008 |
102208 |
10/01/2014 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
58363Z |
10/01/2014 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
034024 |
10/01/2014 |
| MAYNARD, DAVID |
A1-801617 |
1 |
22.95 |
4264********1944 |
015005 |
10/01/2014 |
| MCCLELLAN, BRANDON |
A1-809857 |
1 |
22.95 |
4117********7737 |
171902 |
10/01/2014 |
| MCDONALD, MIKE |
A1-810802 |
1 |
22.95 |
4202********4615 |
001592 |
10/01/2014 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T8366Z |
10/01/2014 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
22.95 |
4117********4064 |
181304 |
10/01/2014 |
| MCGOVERN, LINDA |
A1-811092 |
1 |
22.95 |
5511********0157 |
743240 |
10/01/2014 |
| MCLAUGHLIN, LAUREL |
A1-812214 |
1 |
22.95 |
5510********1446 |
853350 |
10/01/2014 |
| MCNAMARA, KEVIN |
A1-810748 |
1 |
22.95 |
4670********0757 |
839748 |
10/01/2014 |
| MCTERNAN, MARY |
A1-809579 |
1 |
22.95 |
4427********5949 |
103480 |
10/01/2014 |
| MEAGHER, COREY |
A1-810599 |
1 |
22.95 |
5128********2802 |
899425 |
10/01/2014 |
| MENDES, FABRICIO |
A1-810795 |
1 |
22.95 |
4117********4267 |
171507 |
10/01/2014 |
| MICELE, PAUL |
A1-809646 |
1 |
22.95 |
4147********3944 |
00877C |
10/01/2014 |
| MIHOS, NICKOLAS |
A1-811873 |
1 |
22.95 |
5128********3412 |
899428 |
10/01/2014 |
| MILLER, DARLENE |
A1-811079 |
1 |
11.00 |
4147********6208 |
00910C |
10/01/2014 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
33458C |
10/01/2014 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********0874 |
229160 |
10/01/2014 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
228688 |
10/01/2014 |
| MONDOR, LINDA |
A1-805804 |
1 |
22.00 |
5424********2088 |
58488P |
10/01/2014 |
| MONTES, VANESSA |
A1-809211 |
1 |
19.00 |
4036********3337 |
00875A |
10/01/2014 |
| MONTGOMERY, KELSEY |
A1-812090 |
1 |
22.95 |
4430********4217 |
091665 |
10/01/2014 |
| MOORE, ELLYN |
A1-811234 |
1 |
22.95 |
4326********2740 |
171707 |
10/01/2014 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
853340 |
10/01/2014 |
| MOORE, VICTORIA |
A1-809482 |
1 |
22.95 |
4117********6413 |
171803 |
10/01/2014 |
| MORALES, MARTHA |
A1-811379 |
1 |
22.95 |
5515********4456 |
743220 |
10/01/2014 |
| MORGAN, EMILY |
A1-810746 |
1 |
22.95 |
5129********0407 |
228972 |
10/01/2014 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4266********8279 |
00877A |
10/01/2014 |
| MORIARTY, KATHY |
A1-804086 |
1 |
27.00 |
5515********8126 |
034025 |
10/01/2014 |
| MORIARTY, PAUL |
A1-806152 |
1 |
27.00 |
5515********8126 |
034035 |
10/01/2014 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
35.00 |
4237********3827 |
839802 |
10/01/2014 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
27.00 |
4237********3827 |
839835 |
10/01/2014 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
602867 |
10/01/2014 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
602861 |
10/01/2014 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
22.00 |
5312********5483 |
171703 |
10/01/2014 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
171703 |
10/01/2014 |
| MUELLER, KRISTINA |
A1-804685 |
1 |
13.00 |
4294********7166 |
370000 |
10/01/2014 |
| MULLANEY, MIKE |
A1-809445 |
1 |
27.00 |
4117********6038 |
181005 |
10/01/2014 |
| MULREADY, JAMES |
A1-812078 |
1 |
22.95 |
5312********6787 |
171704 |
10/01/2014 |
| MURPHY, BRENDAN |
A1-811840 |
1 |
22.95 |
5128********1772 |
899427 |
10/01/2014 |
| MURPHY, JENNIFER |
A1-805580 |
1 |
27.00 |
5515********1475 |
743230 |
10/01/2014 |
| MURPHY, RACHAEL |
A1-811482 |
1 |
22.95 |
4427********1024 |
114406 |
10/01/2014 |
| MURRAY, DANIEL |
A1-812128 |
1 |
22.95 |
4117********5628 |
171809 |
10/01/2014 |
| MUSGROVE, TIMOTHY |
A1-809111 |
1 |
11.00 |
5129********7428 |
229272 |
10/01/2014 |
| NARDONE, TIM |
A1-806839 |
1 |
22.95 |
4266********2453 |
00879B |
10/01/2014 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********1355 |
01504B |
10/01/2014 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********6802 |
00892A |
10/01/2014 |
| NERO, ELAINE |
A1-812088 |
1 |
35.00 |
4313********8075 |
015045 |
10/01/2014 |
| NEWCOMB, ALYSSA |
A1-811007 |
1 |
22.95 |
5515********6981 |
034034 |
10/01/2014 |
| NEWCOMB, SHAWNA |
A1-810702 |
1 |
22.95 |
5510********8319 |
853370 |
10/01/2014 |
| NOBLE, ADRIANNE |
A1-811602 |
1 |
22.95 |
4640********7188 |
00896B |
10/01/2014 |
| NOELFILS, LUCIEN |
A1-809516 |
1 |
22.95 |
4264********7293 |
015046 |
10/01/2014 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
181203 |
10/01/2014 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
22.95 |
5422********5900 |
00881P |
10/01/2014 |
| NORTON, SEAN |
A1-811844 |
1 |
22.95 |
4427********7252 |
640781 |
10/01/2014 |
| NUGENT, ANNE |
A1-803837 |
1 |
35.00 |
4081********1667 |
00893C |
10/01/2014 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********5239 |
181209 |
10/01/2014 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T0322Z |
10/01/2014 |
| ODAY, LAUREN |
A1-806987 |
1 |
22.00 |
4427********6406 |
640780 |
10/01/2014 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
015015 |
10/01/2014 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
181308 |
10/01/2014 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
181508 |
10/01/2014 |
| PACKER, JESSICA |
A1-812153 |
1 |
22.95 |
4479********3554 |
001448 |
10/01/2014 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
22.95 |
4888********7482 |
015080 |
10/01/2014 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
22.95 |
4670********8909 |
839844 |
10/01/2014 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
58822B |
10/01/2014 |
| PATTERSON, PHIL |
A1-810253 |
1 |
22.00 |
4147********8668 |
33471C |
10/01/2014 |
| PATTI, MICHAEL |
A1-811631 |
1 |
22.95 |
3797*******1002 |
125000 |
10/01/2014 |
| PAUL, SUSAN |
A1-809915 |
1 |
22.00 |
4339********1745 |
00848G |
10/01/2014 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
83988B |
10/01/2014 |
| PEDROSA, EBERTH |
A1-801084 |
1 |
19.95 |
4326********2185 |
151204 |
10/01/2014 |
| PEIXER, ADILSON |
A1-811496 |
1 |
22.95 |
4117********6597 |
181800 |
10/01/2014 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
181301 |
10/01/2014 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00145R |
10/01/2014 |
| PETROSEVICH, MARK |
A1-811231 |
1 |
22.95 |
5510********5433 |
853380 |
10/01/2014 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********7159 |
181408 |
10/01/2014 |
| PONTUSO, LINDSEY |
A1-811777 |
1 |
22.95 |
4128********0394 |
33485B |
10/01/2014 |
| POST, PAULA |
A1-808048 |
1 |
27.00 |
4862********8403 |
00918B |
10/01/2014 |
| POULIN, ROBERT |
A1-800355 |
1 |
32.00 |
4237********0495 |
839852 |
10/01/2014 |
| PRUNTY, AUSTIN |
A1-811497 |
1 |
22.95 |
4670********4278 |
839861 |
10/01/2014 |
| QUIRK, JARED |
A1-811836 |
1 |
22.95 |
4003********1872 |
00929D |
10/01/2014 |
| QUIRK, MICHAEL |
A1-812445 |
1 |
22.95 |
4003********1872 |
00921D |
10/01/2014 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
22.95 |
5312********5136 |
181600 |
10/01/2014 |
| RAJOTTE, COLETTE |
A1-811867 |
1 |
22.00 |
4326********1003 |
191104 |
10/01/2014 |
| REILLY, ED |
A1-800599 |
1 |
22.95 |
4147********9083 |
00925C |
10/01/2014 |
| REYNOLDS, DANIEL |
A1-811706 |
1 |
22.95 |
4117********7588 |
181702 |
10/01/2014 |
| RIORDAN, JOSH |
A1-808249 |
1 |
22.95 |
4427********0912 |
485923 |
10/01/2014 |
| RIORDAN, NATE |
A1-808177 |
1 |
22.95 |
4427********0912 |
081059 |
10/01/2014 |
| ROBBINS, JILL |
A1-806542 |
1 |
22.95 |
6011********9626 |
00174P |
10/01/2014 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
00909B |
10/01/2014 |
| ROCHA, LUCAS |
A1-810351 |
1 |
22.95 |
4326********1786 |
181507 |
10/01/2014 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
00934P |
10/01/2014 |
| ROLLER, MELISSA |
A1-811149 |
1 |
22.95 |
4117********2721 |
181802 |
10/01/2014 |
| ROMER, SCOTT |
A1-810800 |
1 |
22.95 |
5312********0104 |
181700 |
10/01/2014 |
| RONAN, ROBERT |
A1-809499 |
1 |
22.95 |
4670********9803 |
839925 |
10/01/2014 |
| ROONEY, MIKAYLA |
A1-811181 |
1 |
22.95 |
4117********7462 |
191006 |
10/01/2014 |
| ROSA, LEANDRO |
A1-811475 |
1 |
22.95 |
5515********3221 |
034205 |
10/01/2014 |
| ROY, ROGER |
A1-808569 |
1 |
22.95 |
4060********5964 |
00944B |
10/01/2014 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4264********8795 |
015013 |
10/01/2014 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
195438 |
10/01/2014 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
00906C |
10/01/2014 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
42.95 |
4117********6940 |
181706 |
10/01/2014 |
| SATTERTHWAITE, LAUREN |
A1-803543 |
1 |
27.00 |
4147********1966 |
00929C |
10/01/2014 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********1966 |
00930C |
10/01/2014 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
22.95 |
6011********1200 |
00177R |
10/01/2014 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
8.00 |
4427********1730 |
632594 |
10/01/2014 |
| SEELEY, KAREN |
A1-802678 |
1 |
22.95 |
4868********5949 |
00937C |
10/01/2014 |
| SELLERS, ELAINE |
A1-806907 |
1 |
27.00 |
4117********1729 |
181908 |
10/01/2014 |
| SHEPPARD, MARK |
A1-810132 |
1 |
22.95 |
5129********3873 |
230964 |
10/01/2014 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
22.95 |
4888********0059 |
015086 |
10/01/2014 |
| SHIDLER, VICKIE |
A1-811713 |
1 |
22.95 |
5461********5575 |
100101 |
10/01/2014 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
22.95 |
3797*******2009 |
148446 |
10/01/2014 |
| SMALLER, CASANDRA |
A1-811725 |
1 |
22.95 |
4117********7037 |
151805 |
10/01/2014 |
| SMITH, GRAHAM |
A1-812016 |
1 |
22.95 |
5291********5616 |
00957Z |
10/01/2014 |
| SMITH, RYAN |
A1-811127 |
1 |
22.95 |
5240********1751 |
00940B |
10/01/2014 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
22.00 |
3725*******1018 |
180848 |
10/01/2014 |
| SOPHIS, ADAM |
A1-423316 |
1 |
22.95 |
4117********9223 |
181806 |
10/01/2014 |
| SOUZA, FABIO |
A1-807345 |
1 |
22.95 |
4117********3381 |
191305 |
10/01/2014 |
| SPELLENE, STEVE |
A1-811590 |
1 |
22.95 |
4670********2471 |
839928 |
10/01/2014 |
| ST. AUBIN, KAREN |
A1-804413 |
1 |
35.00 |
5121********0587 |
00164B |
10/01/2014 |
| STEVENS, DAVID |
A1-811465 |
1 |
22.95 |
3797*******1008 |
182709 |
10/01/2014 |
| STEVENS, JUDITH |
A1-811472 |
1 |
22.95 |
3797*******1008 |
185014 |
10/01/2014 |
| STEWART, PAULA |
A1-803157 |
1 |
27.00 |
4147********4334 |
00914C |
10/01/2014 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
22.95 |
4117********6616 |
191207 |
10/01/2014 |
| SUAREZ, LISA |
A1-812015 |
1 |
22.95 |
4117********6616 |
191207 |
10/01/2014 |
| SULLIVAN, CHRISTINA |
A1-810573 |
1 |
22.95 |
5515********8734 |
034214 |
10/01/2014 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
22.95 |
5515********3155 |
034053 |
10/01/2014 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
22.95 |
4427********0539 |
444249 |
10/01/2014 |
| TORRES, ALESANDRA |
A1-809470 |
1 |
22.00 |
4117********4741 |
151007 |
10/01/2014 |
| TORRES, ALESSANDRA |
A1-807963 |
1 |
22.00 |
4117********4741 |
151007 |
10/01/2014 |
| TOSE, DEANNA |
A1-809748 |
1 |
22.95 |
5510********6610 |
853410 |
10/01/2014 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
01502Z |
10/01/2014 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
59114Z |
10/01/2014 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
104944 |
10/01/2014 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
140884 |
10/01/2014 |
| WALSH, JASON |
A1-811416 |
1 |
22.95 |
4117********3008 |
191101 |
10/01/2014 |
| WEGLARCZYH, JACOB |
A1-812028 |
1 |
22.95 |
4265********5271 |
839905 |
10/01/2014 |
| WENKALMAN, TRAVIS |
A1-800104 |
1 |
32.00 |
6011********5105 |
00156P |
10/01/2014 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1729 |
650335 |
10/01/2014 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
22.95 |
4056********1160 |
245809 |
10/01/2014 |
| WILLIAMS, MARK |
A1-802698 |
1 |
27.00 |
5424********9409 |
59253P |
10/01/2014 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
100104 |
10/01/2014 |
| WOLUSKY, MICHAEL |
A1-807369 |
1 |
22.00 |
5401********6762 |
00929Z |
10/01/2014 |
| WRIGHT, MARK |
A1-810134 |
1 |
22.95 |
4803********5089 |
467702 |
10/01/2014 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
29.00 |
4266********9239 |
00970C |
10/01/2014 |
| ZAMAGNI, PAM |
A1-811685 |
1 |
22.00 |
3721*******5005 |
107284 |
10/01/2014 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
59280Y |
10/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
680.20 |
| 124 |
MasterCard |
3064.65 |
| 208 |
Visa |
5236.40 |
| 14 |
Discover |
365.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9346.85 |