Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-807382 |
2 |
22.95 |
5312********2201 |
171401 |
10/15/2014 |
| AIELLO, AMANDA |
A1-810365 |
2 |
22.95 |
5510********7420 |
948690 |
10/15/2014 |
| AIELLO, THOMAS |
A1-807439 |
2 |
22.95 |
4018********7254 |
515740 |
10/15/2014 |
| ALMEIDA, LENILDA |
A1-809153 |
2 |
22.00 |
4427********8769 |
058739 |
10/15/2014 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
22.95 |
4117********5296 |
171402 |
10/15/2014 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01579Q |
10/15/2014 |
| BARRETT, MARY |
A1-801942 |
2 |
35.00 |
5398********3468 |
12552P |
10/15/2014 |
| BATTLE, RAJIIAN |
A1-810677 |
2 |
22.95 |
4117********2858 |
171403 |
10/15/2014 |
| BEARY, CHRISTINE |
A1-806844 |
2 |
22.00 |
5515********5887 |
004084 |
10/15/2014 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
13.00 |
4018********2575 |
515780 |
10/15/2014 |
| BEERY JR, JEFFREY |
A1-811955 |
2 |
22.95 |
5515********3391 |
004098 |
10/15/2014 |
| BELL, JOSHUA |
A1-812218 |
2 |
22.95 |
4792********4955 |
071031 |
10/15/2014 |
| BENNER, KEVIN |
A1-808929 |
2 |
22.95 |
4800********5663 |
015091 |
10/15/2014 |
| BERGIN, DENIS |
A1-804599 |
2 |
35.00 |
3717*******2001 |
180608 |
10/15/2014 |
| BILLS, FRANCIS |
A1-809964 |
2 |
22.00 |
4121********1690 |
00956B |
10/15/2014 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********5652 |
181300 |
10/15/2014 |
| BOWSER, LYLE |
A1-811454 |
2 |
22.95 |
4072********3851 |
515842 |
10/15/2014 |
| BOYLE, ALICIA |
A1-811490 |
2 |
22.95 |
5424********0716 |
12566B |
10/15/2014 |
| BRALEY, JEFF |
A1-806878 |
2 |
22.95 |
5515********5887 |
004095 |
10/15/2014 |
| BREIVOGEL, WALTER |
A1-807147 |
2 |
22.95 |
4491********7473 |
603100 |
10/15/2014 |
| BRIGGS, JIM |
A1-809930 |
2 |
22.95 |
5312********9817 |
181403 |
10/15/2014 |
| BRISSON, JEREMY |
A1-811180 |
2 |
22.95 |
4117********4309 |
171900 |
10/15/2014 |
| BROWN, ASYA |
A1-811479 |
2 |
19.95 |
4117********2867 |
181109 |
10/15/2014 |
| BURKE, PAMELA |
A1-811141 |
2 |
22.95 |
5515********4206 |
086580 |
10/15/2014 |
| CALLAHAN, KIMBERLY |
A1-812191 |
2 |
22.95 |
4491********0798 |
603107 |
10/15/2014 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
22.95 |
3723*******4006 |
166442 |
10/15/2014 |
| CAMPBELL, DANIELLE |
A1-808916 |
2 |
22.95 |
5466********5590 |
00959Z |
10/15/2014 |
| CAMPBELL, HEATHER |
A1-807318 |
2 |
22.95 |
4117********2389 |
181303 |
10/15/2014 |
| CAMPBELL, MEGHAN |
A1-804908 |
2 |
22.00 |
3717*******3009 |
101912 |
10/15/2014 |
| CAMPBELL, ROGER |
A1-807925 |
2 |
22.95 |
5466********5590 |
00973Z |
10/15/2014 |
| CAPOSTAGNO, THERESE |
A1-811603 |
2 |
22.00 |
5129********1496 |
432112 |
10/15/2014 |
| CAPPOLA, PETER |
A1-808127 |
2 |
22.95 |
6011********9986 |
01597R |
10/15/2014 |
| CAREY, CHRISTYN |
A1-805934 |
2 |
35.00 |
4888********3044 |
015003 |
10/15/2014 |
| CARVELL, REGINA |
A1-806408 |
2 |
82.00 |
4670********3994 |
515821 |
10/15/2014 |
| CASHMAN, NICOLE |
A1-808699 |
2 |
62.95 |
5515********6048 |
004096 |
10/15/2014 |
| CELESTINO, PETER |
A1-808169 |
2 |
22.95 |
4427********8890 |
138642 |
10/15/2014 |
| CICCI, VINCENT |
A1-414607 |
2 |
13.00 |
4117********5245 |
181302 |
10/15/2014 |
| COLBURN, CHELSEA |
A1-810698 |
2 |
22.95 |
4427********0063 |
086808 |
10/15/2014 |
| COLE, STEPHANIE |
A1-805930 |
2 |
19.95 |
5539********0211 |
101516 |
10/15/2014 |
| COLLINS, JESSE |
A1-809090 |
2 |
22.00 |
5539********8258 |
101508 |
10/15/2014 |
| COMEAU, GENE |
A1-811986 |
2 |
62.00 |
5515********5136 |
004099 |
10/15/2014 |
| CONNELLY, BOB |
A1-808329 |
2 |
22.95 |
3717*******1000 |
108714 |
10/15/2014 |
| CONNELLY, KATHLEEN |
A1-812166 |
2 |
22.95 |
4117********2315 |
181704 |
10/15/2014 |
| CONNOLLY, JOHN |
A1-808209 |
2 |
22.95 |
4313********0990 |
015065 |
10/15/2014 |
| CONRAD, DANIELLE |
A1-811969 |
2 |
22.95 |
5178********7592 |
00970Z |
10/15/2014 |
| COOKE, JUSTIN |
A1-811561 |
2 |
22.95 |
5515********8246 |
004112 |
10/15/2014 |
| COONEY, THOMAS |
A1-809698 |
2 |
22.95 |
5109********6315 |
071032 |
10/15/2014 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
432667 |
10/15/2014 |
| COSGRAVE, JOHN |
A1-803683 |
2 |
35.00 |
5424********8999 |
12969P |
10/15/2014 |
| COSGRAVE, LISA |
A1-807650 |
2 |
22.95 |
4427********7579 |
086810 |
10/15/2014 |
| COSTA, NEULER |
A1-809584 |
2 |
22.95 |
4117********8708 |
181306 |
10/15/2014 |
| COTTER, MELISSA |
A1-803221 |
2 |
22.95 |
5461********9500 |
101512 |
10/15/2014 |
| CRONIN, AMANDA |
A1-808028 |
2 |
22.95 |
4264********5985 |
015005 |
10/15/2014 |
| CRONIN, EILEEN |
A1-811216 |
2 |
22.00 |
5466********5500 |
13080P |
10/15/2014 |
| CROWLEY, JAMES |
A1-812226 |
2 |
22.95 |
3732*******8000 |
128621 |
10/15/2014 |
| CURRAN, DANIEL |
A1-811776 |
2 |
22.95 |
4264********8174 |
015009 |
10/15/2014 |
| CUSTODIO, JOAO |
A1-811045 |
2 |
22.95 |
4117********3522 |
191600 |
10/15/2014 |
| DACEY, NICHOLAS |
A1-811659 |
2 |
27.00 |
5129********9236 |
431838 |
10/15/2014 |
| DAMIANO, JOANNE |
A1-801987 |
2 |
35.00 |
5461********7783 |
101518 |
10/15/2014 |
| DE ARAUJO, ADILSON |
A1-810509 |
2 |
22.95 |
5515********7852 |
004106 |
10/15/2014 |
| DE OLIVEIRA, ISMAEL |
A1-810743 |
2 |
22.95 |
5129********6852 |
432843 |
10/15/2014 |
| DE OLIVEIRA, PAULO |
A1-810454 |
2 |
78.95 |
5129********2364 |
432318 |
10/15/2014 |
| DE PAULA, NULIA |
A1-810019 |
2 |
42.90 |
4117********7747 |
191305 |
10/15/2014 |
| DELANEY, SANDRA |
A1-811150 |
2 |
22.95 |
5510********0992 |
948660 |
10/15/2014 |
| DELIMA, FABIANA |
A1-809747 |
2 |
22.00 |
5129********5164 |
432278 |
10/15/2014 |
| DIAS, RUDILEI |
A1-810684 |
2 |
22.95 |
4117********7731 |
181504 |
10/15/2014 |
| DIBONA, ADAM |
A1-811151 |
2 |
22.95 |
5515********6997 |
004125 |
10/15/2014 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
22.95 |
4117********2698 |
181703 |
10/15/2014 |
| DONOVAN, ANDREW |
A1-805567 |
2 |
22.95 |
4266********3878 |
00990B |
10/15/2014 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
35.00 |
3728*******1017 |
108572 |
10/15/2014 |
| DORVAL, JENNIFER |
A1-811429 |
2 |
22.95 |
5461********2383 |
101533 |
10/15/2014 |
| DOWNEY, CAROL |
A1-808339 |
2 |
22.95 |
6011********5174 |
01575P |
10/15/2014 |
| DROSEHN, KRISTIE |
A1-812188 |
2 |
22.95 |
4792********4955 |
071032 |
10/15/2014 |
| DWYER, JESSICA |
A1-810452 |
2 |
22.95 |
4427********3672 |
085587 |
10/15/2014 |
| FARRAR, JESSE |
A1-809405 |
2 |
22.95 |
4000********0223 |
764353 |
10/15/2014 |
| FEIST, NICOLE |
A1-810725 |
2 |
22.95 |
5109********7325 |
071033 |
10/15/2014 |
| FOLEY, LACEY |
A1-812042 |
2 |
22.95 |
4326********4136 |
191206 |
10/15/2014 |
| FOLEY, PATRICK |
A1-811982 |
2 |
22.95 |
4326********4136 |
191206 |
10/15/2014 |
| FOLEY, SHANNON |
A1-811415 |
2 |
22.95 |
5312********9351 |
191300 |
10/15/2014 |
| FOLSOM, COURTNEY |
A1-809047 |
2 |
19.00 |
4313********8099 |
015043 |
10/15/2014 |
| FONSECA, MICHELLE |
A1-808959 |
2 |
22.00 |
5148********7245 |
01016Z |
10/15/2014 |
| GALLINORO, DONNA |
A1-811433 |
2 |
22.95 |
3715*******1002 |
147858 |
10/15/2014 |
| GALLUZZO, HELEN |
A1-808052 |
2 |
22.95 |
6011********1603 |
01504P |
10/15/2014 |
| GAMA, LENICIO |
A1-809132 |
2 |
22.00 |
4427********8769 |
130881 |
10/15/2014 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
22.95 |
6011********8921 |
01510B |
10/15/2014 |
| GAYTON, CELINA |
A1-811397 |
2 |
22.00 |
5312********4236 |
191607 |
10/15/2014 |
| GERVAIS, JOEL |
A1-808767 |
2 |
22.95 |
4313********8582 |
015061 |
10/15/2014 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
22.95 |
5466********6222 |
13302P |
10/15/2014 |
| GREENE, ROISIN |
A1-807355 |
2 |
22.95 |
3739*******1014 |
180471 |
10/15/2014 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01512R |
10/15/2014 |
| GULINELLO, SAMANTHA |
A1-806021 |
2 |
32.00 |
4888********2632 |
015062 |
10/15/2014 |
| HANLEY, KATE |
A1-806858 |
2 |
22.00 |
4003********5305 |
01003C |
10/15/2014 |
| HANLEY, MATTHEW |
A1-807698 |
2 |
22.95 |
4003********5305 |
01005C |
10/15/2014 |
| HARD, JESSICA |
A1-810458 |
2 |
22.95 |
4018********8995 |
234526 |
10/15/2014 |
| HARRIS, JONATHAN |
A1-811623 |
2 |
22.95 |
5523********2493 |
81263Z |
10/15/2014 |
| HAYES, KERRIE |
A1-804691 |
2 |
27.00 |
4266********4732 |
00997B |
10/15/2014 |
| HENKER, CARLOS |
A1-811120 |
2 |
35.00 |
4117********0194 |
191409 |
10/15/2014 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********4363 |
191609 |
10/15/2014 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
22.95 |
5515********5307 |
004134 |
10/15/2014 |
| HOGAN, KEITH |
A1-810817 |
2 |
22.95 |
4326********2709 |
191801 |
10/15/2014 |
| HORTON, MICHAEL |
A1-811520 |
2 |
22.95 |
5515********7095 |
004142 |
10/15/2014 |
| HYDE, JAKOB |
A1-809839 |
2 |
22.95 |
4037********8666 |
705101 |
10/15/2014 |
| IRVINE, CHRISTOPHER |
A1-812005 |
2 |
22.95 |
5128********3159 |
104611 |
10/15/2014 |
| JACKSON, THOMAS |
A1-809718 |
2 |
22.95 |
5129********0397 |
433419 |
10/15/2014 |
| JACOBY, JUSTIN |
A1-811066 |
2 |
22.95 |
5129********8604 |
433955 |
10/15/2014 |
| JONES, DANIEL |
A1-810473 |
2 |
22.95 |
4117********3814 |
191701 |
10/15/2014 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
22.95 |
3728*******2014 |
182430 |
10/15/2014 |
| KATAPODIS, GREG |
A1-811527 |
2 |
22.95 |
4427********5333 |
128715 |
10/15/2014 |
| KELLY, JOHN |
A1-427817 |
2 |
32.00 |
5240********5948 |
01070Z |
10/15/2014 |
| KELLY, JULIA |
A1-809438 |
2 |
22.95 |
4003********8468 |
337573 |
10/15/2014 |
| KELLY, MICHAEL |
A1-809473 |
2 |
22.95 |
4003********8468 |
306341 |
10/15/2014 |
| KELLY, PETER |
A1-809456 |
2 |
22.95 |
6011********8207 |
01518P |
10/15/2014 |
| KELLY, SHANNON |
A1-811991 |
2 |
22.95 |
5510********3955 |
854766 |
10/15/2014 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
22.95 |
4117********1143 |
191908 |
10/15/2014 |
| KING, CHARLES |
A1-804579 |
2 |
22.95 |
5109********9228 |
071034 |
10/15/2014 |
| KIRSLIS, EMILY |
A1-811979 |
2 |
22.95 |
5515********4424 |
004154 |
10/15/2014 |
| KUSTKA, DAN |
A1-811655 |
2 |
22.95 |
4117********6108 |
101806 |
10/15/2014 |
| KUYKENDALL, DARNELL |
A1-808075 |
2 |
22.95 |
4427********8993 |
067526 |
10/15/2014 |
| LAMB, MAURA |
A1-807039 |
2 |
22.00 |
5511********0889 |
086600 |
10/15/2014 |
| LAPOINTE, KRISTIAN |
A1-812187 |
2 |
22.95 |
5129********5389 |
434065 |
10/15/2014 |
| LEBLANC, MICHELLE |
A1-804538 |
2 |
22.00 |
5109********6393 |
071034 |
10/15/2014 |
| LEE, JOHN |
A1-811597 |
2 |
22.95 |
4018********5465 |
234527 |
10/15/2014 |
| LIKAS, KARA |
A1-811528 |
2 |
22.95 |
4018********0857 |
234528 |
10/15/2014 |
| LINDO, ROBERT |
A1-803351 |
2 |
13.00 |
4388********4271 |
01027D |
10/15/2014 |
| LITTLE, MARCUS |
A1-811481 |
2 |
22.95 |
4251********4281 |
015593 |
10/15/2014 |
| LITTLE, RICH |
A1-808392 |
2 |
22.00 |
4388********1209 |
01013C |
10/15/2014 |
| MACCORMACK, MARIANNE |
A1-806810 |
2 |
22.95 |
5243********0331 |
01516B |
10/15/2014 |
| MACQUEEN, CINDY |
A1-808113 |
2 |
22.00 |
4388********9726 |
01030C |
10/15/2014 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********6528 |
01011C |
10/15/2014 |
| MAHAR, WILLIAM |
A1-803179 |
2 |
35.00 |
4147********6242 |
01036C |
10/15/2014 |
| MANESIS, HARLA |
A1-810854 |
2 |
22.95 |
5539********5667 |
101504 |
10/15/2014 |
| MANNING, ASHLEY |
A1-809586 |
2 |
22.95 |
5515********8704 |
004153 |
10/15/2014 |
| MARINI, KATE |
A1-811559 |
2 |
22.95 |
5515********3404 |
004140 |
10/15/2014 |
| MARQUARDT, CHRIS |
A1-811599 |
2 |
22.95 |
5129********1408 |
433323 |
10/15/2014 |
| MASKELL, VICTORIA |
A1-811541 |
2 |
22.95 |
5515********7095 |
004163 |
10/15/2014 |
| MAYER, TIMOTHY |
A1-805453 |
2 |
22.95 |
5178********4252 |
01030Z |
10/15/2014 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
22.00 |
3723*******1006 |
184931 |
10/15/2014 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********0274 |
101508 |
10/15/2014 |
| MCKNIFF, MICHAEL |
A1-805657 |
2 |
32.00 |
4120********8649 |
015631 |
10/15/2014 |
| MCMENIMON, ELYSE |
A1-811163 |
2 |
22.95 |
4326********4487 |
101202 |
10/15/2014 |
| MEDEIROS, RODRIGO |
A1-810705 |
2 |
22.95 |
4117********7731 |
181504 |
10/15/2014 |
| MEEHAN, KATHY |
A1-806644 |
2 |
22.00 |
4117********4174 |
101702 |
10/15/2014 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
3772*******1008 |
113273 |
10/15/2014 |
| MICELE JR, MARK |
A1-807375 |
2 |
22.95 |
3774*******6293 |
258454 |
10/15/2014 |
| MICELE, NICK |
A1-807946 |
2 |
22.95 |
4457********5836 |
516094 |
10/15/2014 |
| MIDWOOD, MIKE |
A1-811945 |
2 |
22.95 |
3717*******3003 |
161099 |
10/15/2014 |
| MILLER, CHRIS |
A1-807730 |
2 |
22.95 |
5240********0563 |
01062Z |
10/15/2014 |
| MOHAN, KAREN |
A1-810033 |
2 |
22.95 |
4479********1244 |
015500 |
10/15/2014 |
| MONTEIRO, SHERYL |
A1-808438 |
2 |
35.00 |
4226********1303 |
01035D |
10/15/2014 |
| MONTENEGRO, PATRICIO |
A1-811258 |
2 |
22.95 |
5510********5993 |
948760 |
10/15/2014 |
| MORIARTY, DENISE |
A1-806807 |
2 |
22.00 |
4326********2409 |
101909 |
10/15/2014 |
| MORSE, ADAM |
A1-808471 |
2 |
22.95 |
4117********1477 |
101901 |
10/15/2014 |
| MULVEY, JAKE |
A1-811901 |
2 |
22.95 |
4117********3420 |
101209 |
10/15/2014 |
| MURRAY, ALICIA |
A1-804075 |
2 |
32.00 |
5416********2189 |
01560P |
10/15/2014 |
| NEIL, SCOTT |
A1-807031 |
2 |
22.00 |
4326********6264 |
111209 |
10/15/2014 |
| NEVILLE, JESSE |
A1-808132 |
2 |
22.00 |
4020********4248 |
404886 |
10/15/2014 |
| NEWCOMB, ASHLEY |
A1-805565 |
2 |
22.95 |
5515********0792 |
004173 |
10/15/2014 |
| NEWCOMB, LORI |
A1-808538 |
2 |
22.00 |
4427********6300 |
131403 |
10/15/2014 |
| NEWELL, MELISSA |
A1-810774 |
2 |
22.95 |
5510********1349 |
948770 |
10/15/2014 |
| O RIORDAN, MARGARET |
A1-810421 |
2 |
22.95 |
5581********9802 |
004168 |
10/15/2014 |
| OCONNELL, DAN |
A1-805920 |
2 |
82.00 |
5466********1494 |
01050Z |
10/15/2014 |
| ODAY, JAMES |
A1-810215 |
2 |
22.95 |
5129********0761 |
434831 |
10/15/2014 |
| OLIBERN, JULIO |
A1-809553 |
2 |
22.95 |
4147********0108 |
01065C |
10/15/2014 |
| OLIVEIRA, ADAILTON |
A1-805334 |
2 |
22.95 |
4427********0243 |
128719 |
10/15/2014 |
| OLIVEIRA, EVERTON |
A1-809788 |
2 |
22.95 |
5129********5164 |
434705 |
10/15/2014 |
| OLIVEIRA, KENNETH |
A1-809596 |
2 |
22.95 |
4117********5100 |
111502 |
10/15/2014 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
22.00 |
4326********3119 |
111301 |
10/15/2014 |
| OLIVEIRA, VAGNER |
A1-808973 |
2 |
22.00 |
4135********0007 |
121403 |
10/15/2014 |
| OLIVERI, JOSEPH |
A1-806609 |
2 |
22.00 |
5109********2179 |
H73297 |
10/15/2014 |
| OUTERBRIDGE, MARY |
A1-811325 |
2 |
22.95 |
4491********8943 |
603476 |
10/15/2014 |
| OUTERBRIDGE, ROBERT |
A1-811323 |
2 |
22.95 |
4491********8943 |
603565 |
10/15/2014 |
| PANTANO, PHILLIP |
A1-807715 |
2 |
22.95 |
4117********9654 |
111902 |
10/15/2014 |
| PARISI, DAVID |
A1-807802 |
2 |
19.95 |
4117********1345 |
101807 |
10/15/2014 |
| PATTERSON, XAVIER |
A1-809820 |
2 |
22.95 |
4474********7584 |
361093 |
10/15/2014 |
| PEREIRA, MARIA |
A1-810775 |
2 |
22.95 |
4117********2099 |
111601 |
10/15/2014 |
| PERKINS, ANTHONY |
A1-811462 |
2 |
22.95 |
4117********2311 |
111401 |
10/15/2014 |
| PETTIJOHN, ANTHONY |
A1-812217 |
2 |
22.95 |
4117********2867 |
121404 |
10/15/2014 |
| PINA, JILLIAN |
A1-808948 |
2 |
22.95 |
4803********7279 |
762583 |
10/15/2014 |
| PISSINATTI, KELLY |
A1-808010 |
2 |
22.00 |
4147********0108 |
01060C |
10/15/2014 |
| POPP, ANDREW |
A1-807324 |
2 |
22.95 |
6011********7306 |
01553R |
10/15/2014 |
| POST, JOANNE |
A1-804234 |
2 |
35.00 |
4427********0167 |
085591 |
10/15/2014 |
| PUCCI, ANGELA |
A1-809873 |
2 |
22.95 |
5515********4639 |
004171 |
10/15/2014 |
| QUINN, BRIAN |
A1-812067 |
2 |
22.95 |
4427********0663 |
141039 |
10/15/2014 |
| QUINN, GRANT |
A1-811015 |
2 |
22.95 |
4246********5769 |
01058G |
10/15/2014 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
163796 |
10/15/2014 |
| RAJOTTE, THOMAS |
A1-805465 |
2 |
22.00 |
4326********1003 |
121301 |
10/15/2014 |
| REDMAN, MARILYN |
A1-808138 |
2 |
22.00 |
4868********6725 |
01103C |
10/15/2014 |
| RENZI, STEFANIE |
A1-812018 |
2 |
22.95 |
4427********0732 |
070915 |
10/15/2014 |
| RICCIO, LEANNE |
A1-806531 |
2 |
22.00 |
5129********9703 |
434773 |
10/15/2014 |
| ROBERTO DOS DOR, MARLINE |
A1-812089 |
2 |
22.95 |
4427********9033 |
141041 |
10/15/2014 |
| ROCHA, MARLITO |
A1-806460 |
2 |
22.00 |
5291********2026 |
01092Z |
10/15/2014 |
| RODRIGUES, THAIS |
A1-805383 |
2 |
22.95 |
4117********2698 |
181703 |
10/15/2014 |
| ROJAS, ANNABELL |
A1-808409 |
2 |
27.00 |
4117********5016 |
111704 |
10/15/2014 |
| RUSSO, CAROLYN |
A1-803475 |
2 |
22.95 |
4326********2294 |
111506 |
10/15/2014 |
| RYAN, KINNON |
A1-808330 |
2 |
22.95 |
4117********8034 |
111702 |
10/15/2014 |
| SALINO, JOSE |
A1-810583 |
2 |
62.00 |
4117********3688 |
121203 |
10/15/2014 |
| SANDONATO, SAMANTHA |
A1-803053 |
2 |
22.95 |
5178********1060 |
01078Z |
10/15/2014 |
| SANTORI, BONNIE |
A1-807106 |
2 |
22.00 |
4313********8866 |
015004 |
10/15/2014 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
22.95 |
4117********9752 |
121207 |
10/15/2014 |
| SERGILE, GAEL |
A1-811317 |
2 |
22.95 |
5312********4151 |
121302 |
10/15/2014 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
22.95 |
5424********0434 |
14261B |
10/15/2014 |
| SHEEHAN, RICHARD |
A1-802112 |
2 |
13.00 |
4264********6909 |
015059 |
10/15/2014 |
| SMILEY, NATHAN |
A1-808626 |
2 |
22.95 |
4117********8737 |
111807 |
10/15/2014 |
| SMITH, ALEX |
A1-809233 |
2 |
22.95 |
4427********4589 |
076101 |
10/15/2014 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
121307 |
10/15/2014 |
| ST. CROIX, JUSTHINE |
A1-804584 |
2 |
35.00 |
4135********4323 |
121108 |
10/15/2014 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
086630 |
10/15/2014 |
| SULLIVAN, JOHN |
A1-807560 |
2 |
22.95 |
5199********1272 |
01507Z |
10/15/2014 |
| SYMOLON, WALTER |
A1-804078 |
2 |
22.95 |
5140********5620 |
01103Z |
10/15/2014 |
| TESSITORE, AMY |
A1-810738 |
2 |
22.95 |
4266********6894 |
01102B |
10/15/2014 |
| TOOMEY, ANN |
A1-810434 |
2 |
22.00 |
4388********7954 |
01107D |
10/15/2014 |
| TOOMEY, KEVIN |
A1-808839 |
2 |
22.95 |
4388********7954 |
01078D |
10/15/2014 |
| VENTO, JOSEPH |
A1-806582 |
2 |
22.95 |
5106********2440 |
101570 |
10/15/2014 |
| VINCELETTE, JAVIN |
A1-806413 |
2 |
22.95 |
4427********3161 |
117428 |
10/15/2014 |
| VISCONTE, HEATHER |
A1-808121 |
2 |
22.00 |
3774*******9491 |
258453 |
10/15/2014 |
| VU, ANH |
A1-811591 |
2 |
19.95 |
5490********4710 |
01502Z |
10/15/2014 |
| WALKER, GLENN |
A1-810860 |
2 |
22.95 |
4135********4621 |
121109 |
10/15/2014 |
| WALKER, ROBERT |
A1-810979 |
2 |
22.95 |
4117********2872 |
121402 |
10/15/2014 |
| WALL, JENNIFER |
A1-805228 |
2 |
22.00 |
5461********4100 |
101501 |
10/15/2014 |
| WALLACE, KEITH |
A1-804555 |
2 |
35.00 |
4185********9658 |
01104B |
10/15/2014 |
| WALSH, JOHN |
A1-812264 |
2 |
22.95 |
4427********2251 |
067464 |
10/15/2014 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
188190 |
10/15/2014 |
| WHITE, MEREDITH |
A1-810998 |
2 |
22.00 |
3725*******2002 |
159932 |
10/15/2014 |
| WHITNEY, JOSHUA |
A1-812058 |
2 |
22.95 |
4117********3941 |
121400 |
10/15/2014 |
| WILLIS, BRIAN |
A1-809436 |
2 |
22.95 |
5461********2335 |
101512 |
10/15/2014 |
| WRIGHT, ERIC |
A1-811514 |
2 |
22.95 |
5129********8200 |
435822 |
10/15/2014 |
| WRIGHTINGTON, KEITH |
A1-811261 |
2 |
22.95 |
4147********8668 |
18561D |
10/15/2014 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
22.95 |
4147********4418 |
01092C |
10/15/2014 |
| WYATT, CHRISTOPHER |
A1-812010 |
2 |
22.95 |
4037********0426 |
705101 |
10/15/2014 |
| YOUNG, BRIAN |
A1-809923 |
2 |
22.95 |
4018********5702 |
234529 |
10/15/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
471.55 |
| 81 |
MasterCard |
2106.10 |
| 124 |
Visa |
3046.75 |
| 8 |
Discover |
199.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5824.10 |