Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATT |
A1-811230 |
1 |
22.95 |
5407********1414 |
T8391B |
11/01/2014 |
| ALAKEL, MEGAN |
A1-810616 |
1 |
22.95 |
4117********4877 |
141353 |
11/01/2014 |
| ALEXANDER, REBECCA |
A1-811807 |
1 |
11.00 |
4147********4353 |
05653C |
11/01/2014 |
| ALMADI, SAMI |
A1-808245 |
1 |
22.95 |
4264********6114 |
015554 |
11/01/2014 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
22.95 |
4326********3503 |
141755 |
11/01/2014 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
22.95 |
4695********3566 |
05673B |
11/01/2014 |
| ANDERSON, ERIC |
A1-801565 |
1 |
27.00 |
5466********7674 |
97704P |
11/01/2014 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
121128 |
11/01/2014 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4670********3012 |
436474 |
11/01/2014 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
22.95 |
4427********0182 |
750033 |
11/01/2014 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
97662Y |
11/01/2014 |
| ARSENAULT, MATTHEW |
A1-810475 |
1 |
22.95 |
5510********6901 |
184320 |
11/01/2014 |
| BAKER, GAYLE |
A1-800059 |
1 |
27.00 |
4121********8209 |
05646C |
11/01/2014 |
| BAKER, JACK |
A1-800057 |
1 |
27.00 |
4121********8209 |
05656C |
11/01/2014 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
051389 |
11/01/2014 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
051383 |
11/01/2014 |
| BARDON, LAURA |
A1-809714 |
1 |
22.95 |
3772*******2029 |
182125 |
11/01/2014 |
| BARRY, DANIEL |
A1-811237 |
1 |
22.95 |
4057********2269 |
436490 |
11/01/2014 |
| BATISTA, RENATA |
A1-812104 |
1 |
22.95 |
4117********8528 |
151750 |
11/01/2014 |
| BATTELL, JOHN |
A1-812381 |
1 |
22.95 |
4868********3759 |
05691A |
11/01/2014 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
97871P |
11/01/2014 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
015592 |
11/01/2014 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
045477 |
11/01/2014 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
22.95 |
4326********1073 |
141859 |
11/01/2014 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
22.95 |
4408********3977 |
05651C |
11/01/2014 |
| BODDIE, DEBRA |
A1-802498 |
1 |
22.95 |
4117********2778 |
141759 |
11/01/2014 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4147********4212 |
05674C |
11/01/2014 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
051398 |
11/01/2014 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
22.95 |
4266********4152 |
05681C |
11/01/2014 |
| BOYLE, JAMES |
A1-810532 |
1 |
22.95 |
5106********4290 |
110101 |
11/01/2014 |
| BRACK, ARIC |
A1-806660 |
1 |
22.95 |
5129********1104 |
121480 |
11/01/2014 |
| BRACK, FRANK |
A1-807751 |
1 |
22.95 |
5129********1104 |
121655 |
11/01/2014 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
4640********0644 |
05665B |
11/01/2014 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
13.00 |
5490********2593 |
01555Z |
11/01/2014 |
| BRESNAHAN, RAYMOND |
A1-803666 |
1 |
22.00 |
4115********4605 |
056799 |
11/01/2014 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
05694B |
11/01/2014 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
05687Z |
11/01/2014 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
22.95 |
4792********9619 |
081521 |
11/01/2014 |
| BROWN, WILLIAM |
A1-811500 |
1 |
22.95 |
5396********8381 |
97940P |
11/01/2014 |
| BUENO, KARINE |
A1-809483 |
1 |
22.95 |
4117********2387 |
161252 |
11/01/2014 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
05713B |
11/01/2014 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
173493 |
11/01/2014 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********2273 |
110103 |
11/01/2014 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
4117********1289 |
151758 |
11/01/2014 |
| CALDERWOOD, KURT |
A1-811244 |
1 |
22.95 |
4294********9182 |
763940 |
11/01/2014 |
| CAMPBELL, ED |
A1-810948 |
1 |
22.95 |
5510********3144 |
184330 |
11/01/2014 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
195478 |
11/01/2014 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
17813B |
11/01/2014 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
98163Z |
11/01/2014 |
| CAREY, CAITLIN |
A1-809555 |
1 |
22.95 |
5515********1850 |
051401 |
11/01/2014 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
05683A |
11/01/2014 |
| CARROLL, DENNIS |
A1-811829 |
1 |
22.95 |
5539********3264 |
110103 |
11/01/2014 |
| CARROLL, PAT |
A1-812449 |
1 |
22.95 |
5539********3264 |
110102 |
11/01/2014 |
| CARTER, BREANDAN |
A1-811228 |
1 |
22.95 |
4427********8618 |
750035 |
11/01/2014 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
161152 |
11/01/2014 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
22.95 |
5491********4895 |
98357P |
11/01/2014 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
099146 |
11/01/2014 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
22.00 |
5515********5574 |
051408 |
11/01/2014 |
| COLOMBO, REGINALDO |
A1-811362 |
1 |
22.95 |
4427********5341 |
984502 |
11/01/2014 |
| CONSTANTINEAU, SOPHIE |
A1-810798 |
1 |
22.95 |
5128********2608 |
352015 |
11/01/2014 |
| CORNISH, ROB |
A1-805298 |
1 |
22.95 |
4121********3536 |
05667C |
11/01/2014 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
4147********4825 |
05686C |
11/01/2014 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********9263 |
05685B |
11/01/2014 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
070848 |
11/01/2014 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00118B |
11/01/2014 |
| CULLY, JUDY |
A1-807399 |
1 |
22.95 |
5515********5594 |
051412 |
11/01/2014 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
62.95 |
4003********1436 |
05723C |
11/01/2014 |
| CURRAN, KAITLYN |
A1-809905 |
1 |
22.95 |
4479********1142 |
001917 |
11/01/2014 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
916633 |
11/01/2014 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00178R |
11/01/2014 |
| DACEY, PAUL |
A1-7819828514 |
1 |
22.95 |
5539********1110 |
110101 |
11/01/2014 |
| DASILVA, NAZARET |
A1-811104 |
1 |
22.95 |
4117********4974 |
161355 |
11/01/2014 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
051415 |
11/01/2014 |
| DAVIS, ADAM |
A1-808637 |
1 |
22.95 |
5511********2860 |
468443 |
11/01/2014 |
| DAY, LEANNE |
A1-811249 |
1 |
22.95 |
4670********3478 |
436561 |
11/01/2014 |
| DEEHAN, JOHN |
A1-809927 |
1 |
22.95 |
5129********8603 |
122466 |
11/01/2014 |
| DELAIA, EZEQMIAS |
A1-809868 |
1 |
35.00 |
4427********5006 |
051272 |
11/01/2014 |
| DELANEY, CHRISTINA |
A1-810956 |
1 |
22.95 |
4427********1837 |
094334 |
11/01/2014 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
22.95 |
5452********6989 |
05725Z |
11/01/2014 |
| DENNIS, ROBERT |
A1-812441 |
1 |
22.00 |
4147********7564 |
05715C |
11/01/2014 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
22.95 |
6011********1617 |
00140R |
11/01/2014 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
05715C |
11/01/2014 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
22.95 |
4117********8275 |
171359 |
11/01/2014 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
98329B |
11/01/2014 |
| DITOCCO, ZACHARY |
A1-807509 |
1 |
22.95 |
4117********2778 |
141759 |
11/01/2014 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
161358 |
11/01/2014 |
| DONAHUE, GREGORY |
A1-811656 |
1 |
22.95 |
6011********7971 |
00116R |
11/01/2014 |
| DONAHUE, VICKI |
A1-804336 |
1 |
42.95 |
3772*******2005 |
169184 |
11/01/2014 |
| DONEGHY, ROBERT |
A1-812098 |
1 |
19.95 |
4147********3842 |
05699C |
11/01/2014 |
| DONOVAN JR, SHAWN |
A1-805479 |
1 |
22.95 |
5109********2925 |
H83865 |
11/01/2014 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
22.00 |
4356********8703 |
171350 |
11/01/2014 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
163292 |
11/01/2014 |
| DONOVAN, NANCY |
A1-804159 |
1 |
11.00 |
5129********4041 |
123419 |
11/01/2014 |
| DOS ANJOS, FILIPE |
A1-812047 |
1 |
22.95 |
4117********7037 |
161357 |
11/01/2014 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
13.00 |
5491********4895 |
98649P |
11/01/2014 |
| DOUGAN, JOHN |
A1-811850 |
1 |
22.95 |
4018********8953 |
436600 |
11/01/2014 |
| DOUGHTY, STEPHANIE |
A1-811225 |
1 |
22.95 |
5515********4938 |
051423 |
11/01/2014 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
01555S |
11/01/2014 |
| DRISCOLL, DORIS |
A1-811118 |
1 |
22.95 |
3728*******5007 |
132912 |
11/01/2014 |
| DUGGAN, KRISTY |
A1-806949 |
1 |
22.00 |
4117********7567 |
161653 |
11/01/2014 |
| DUPUIS, DENISE |
A1-800526 |
1 |
27.00 |
5291********8154 |
05720Z |
11/01/2014 |
| DUTCHER, STEPHEN |
A1-809038 |
1 |
22.95 |
4457********9757 |
393313 |
11/01/2014 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********4221 |
05745P |
11/01/2014 |
| DWYER, BRIAN |
A1-807977 |
1 |
22.95 |
4427********7396 |
819562 |
11/01/2014 |
| DWYER, JOSH |
A1-809474 |
1 |
22.95 |
4682********6613 |
460725 |
11/01/2014 |
| DYE, DANIEL |
A1-809218 |
1 |
27.00 |
3713*******2006 |
162317 |
11/01/2014 |
| EGAN, CHRIS |
A1-807350 |
1 |
22.95 |
3797*******1009 |
144896 |
11/01/2014 |
| ENGLE, PAUL |
A1-812085 |
1 |
22.95 |
5129********2802 |
123426 |
11/01/2014 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
051424 |
11/01/2014 |
| FARIA, THIAGO |
A1-811899 |
1 |
22.95 |
4117********9836 |
171259 |
11/01/2014 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
146851 |
11/01/2014 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
22.95 |
4117********0555 |
161951 |
11/01/2014 |
| FERGUSON, DIALLO |
A1-812251 |
1 |
22.95 |
5463********3539 |
110103 |
11/01/2014 |
| FERRAZ JR, ELION |
A1-809695 |
1 |
22.95 |
4117********8270 |
171055 |
11/01/2014 |
| FERREIRA, NEIDINHA |
A1-809504 |
1 |
39.95 |
4117********5100 |
161959 |
11/01/2014 |
| FERREIRA, ROBERT |
A1-812114 |
1 |
22.95 |
4147********2462 |
05730C |
11/01/2014 |
| FINNERAN, JAMES |
A1-808038 |
1 |
35.00 |
4018********1796 |
501383 |
11/01/2014 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00181Q |
11/01/2014 |
| FLYNN, DAVID |
A1-811625 |
1 |
22.95 |
5466********9726 |
T8409B |
11/01/2014 |
| FORNESS, WILLIAM |
A1-811719 |
1 |
22.95 |
4670********2627 |
436740 |
11/01/2014 |
| FORTES, JENN |
A1-812094 |
1 |
22.95 |
4003********2192 |
05733B |
11/01/2014 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********0122 |
98760P |
11/01/2014 |
| FOUGERE, KENNETH |
A1-811998 |
1 |
22.95 |
5515********0638 |
051426 |
11/01/2014 |
| FRANCO, NATYELEN |
A1-812105 |
1 |
22.95 |
4117********6926 |
171352 |
11/01/2014 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
857799 |
11/01/2014 |
| FURFARI, LAUREN |
A1-810607 |
1 |
22.00 |
4388********1298 |
05718C |
11/01/2014 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********2203 |
171956 |
11/01/2014 |
| GALLERY, DAPHNE |
A1-811912 |
1 |
22.95 |
6011********4453 |
00120R |
11/01/2014 |
| GARDINER, KENNETH |
A1-415103 |
1 |
22.95 |
3743*******4004 |
535152 |
11/01/2014 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
051431 |
11/01/2014 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
015559 |
11/01/2014 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
015593 |
11/01/2014 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
015543 |
11/01/2014 |
| GERARD, LAUREN |
A1-803976 |
1 |
27.00 |
4326********4776 |
171458 |
11/01/2014 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
051433 |
11/01/2014 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
05747A |
11/01/2014 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
22.95 |
4427********8010 |
936642 |
11/01/2014 |
| GONCALVES, SCARLETT |
A1-808866 |
1 |
22.00 |
5178********7821 |
05752Z |
11/01/2014 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4117********4282 |
171451 |
11/01/2014 |
| GOODE, ADAM |
A1-812083 |
1 |
22.95 |
4792********3529 |
081523 |
11/01/2014 |
| GOODROW, ROBERT |
A1-800663 |
1 |
27.00 |
5369********4158 |
05733B |
11/01/2014 |
| GORDON, VANCE |
A1-806487 |
1 |
22.00 |
5466********3467 |
01556Z |
11/01/2014 |
| GORMAN, KENNETH |
A1-801408 |
1 |
22.95 |
4640********9864 |
05715C |
11/01/2014 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
22.95 |
4003********1506 |
05753A |
11/01/2014 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
22.95 |
6011********6680 |
00196R |
11/01/2014 |
| GREENLAW, KYLE |
A1-810577 |
1 |
22.95 |
4117********4090 |
171754 |
11/01/2014 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
051438 |
11/01/2014 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00182R |
11/01/2014 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
82.00 |
5452********2859 |
05754Z |
11/01/2014 |
| GRIJO, SUELI |
A1-811547 |
1 |
22.95 |
4427********1335 |
857800 |
11/01/2014 |
| GRIMBILAS, NICOLE |
A1-810814 |
1 |
62.95 |
4427********6626 |
750038 |
11/01/2014 |
| GUERRIERO, RICHARD |
A1-811760 |
1 |
22.95 |
5424********4705 |
99275P |
11/01/2014 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
22.95 |
4117********4012 |
171553 |
11/01/2014 |
| HACKING, DANNY |
A1-812426 |
1 |
32.00 |
3772*******2002 |
140961 |
11/01/2014 |
| HAGERTY, CHRISTOPHER |
A1-806245 |
1 |
35.00 |
5129********4199 |
124153 |
11/01/2014 |
| HALL, SHARON |
A1-801933 |
1 |
19.00 |
3797*******1004 |
167764 |
11/01/2014 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00132R |
11/01/2014 |
| HEAFEY, JOSH |
A1-811823 |
1 |
22.95 |
4117********4515 |
171959 |
11/01/2014 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
99011P |
11/01/2014 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
22.00 |
4266********1678 |
05735A |
11/01/2014 |
| HERMANSON, LISA |
A1-802950 |
1 |
22.95 |
3717*******1013 |
168085 |
11/01/2014 |
| HICKS, ALANNA |
A1-811053 |
1 |
22.95 |
5461********7516 |
110102 |
11/01/2014 |
| HILLSON, PAUL |
A1-811236 |
1 |
22.95 |
5312********3644 |
181453 |
11/01/2014 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
05775C |
11/01/2014 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********8668 |
17966D |
11/01/2014 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
22.95 |
4147********0342 |
015502 |
11/01/2014 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********1426 |
05764P |
11/01/2014 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********1426 |
05787P |
11/01/2014 |
| HUBBELL, TROY |
A1-809455 |
1 |
22.95 |
5448********4381 |
001218 |
11/01/2014 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
123451 |
11/01/2014 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
22.95 |
6011********4762 |
00189R |
11/01/2014 |
| JOHNSON, PHILIP |
A1-812017 |
1 |
22.95 |
4135********6654 |
191658 |
11/01/2014 |
| KAPLAN, CHELSIE |
A1-810636 |
1 |
22.95 |
4018********0582 |
436885 |
11/01/2014 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4147********3174 |
05738C |
11/01/2014 |
| KELLEHER, MYRA |
A1-811774 |
1 |
22.95 |
3772*******2000 |
160992 |
11/01/2014 |
| KIANDIR, KEITH |
A1-811765 |
1 |
22.95 |
4388********8254 |
05743C |
11/01/2014 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
22.95 |
5129********8035 |
124880 |
11/01/2014 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
22.95 |
5515********5071 |
051445 |
11/01/2014 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
22.95 |
4147********5078 |
05762C |
11/01/2014 |
| KNIGHT, TROY |
A1-807551 |
1 |
22.95 |
4117********7709 |
181753 |
11/01/2014 |
| KREUZ, ERIC |
A1-811814 |
1 |
22.95 |
5128********9490 |
352017 |
11/01/2014 |
| KUJA, DAN |
A1-811126 |
1 |
22.95 |
5510********1559 |
184400 |
11/01/2014 |
| LACOURSE, NICHOLE |
A1-809495 |
1 |
22.95 |
4682********6613 |
460777 |
11/01/2014 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
22.95 |
5178********4522 |
05775Z |
11/01/2014 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
05780Z |
11/01/2014 |
| LAMB, NICK |
A1-810716 |
1 |
22.95 |
5575********9548 |
051454 |
11/01/2014 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
99622W |
11/01/2014 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
181656 |
11/01/2014 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
22.95 |
5523********9373 |
T8427Z |
11/01/2014 |
| LAPOINTE, TESSA |
A1-807669 |
1 |
22.95 |
4264********1305 |
015519 |
11/01/2014 |
| LAWRENCE, SUZANNE |
A1-811779 |
1 |
22.00 |
4427********5145 |
742406 |
11/01/2014 |
| LEE, LORRAINE |
A1-810512 |
1 |
35.00 |
4018********4451 |
436984 |
11/01/2014 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
05733G |
11/01/2014 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
22.95 |
5312********5570 |
181355 |
11/01/2014 |
| LIGHT, LISA |
A1-808390 |
1 |
22.00 |
4427********2479 |
426944 |
11/01/2014 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
051478 |
11/01/2014 |
| LIMA, MARIA |
A1-810812 |
1 |
22.95 |
4427********7139 |
768565 |
11/01/2014 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********3457 |
181659 |
11/01/2014 |
| LINDER, JESSICA |
A1-800961 |
1 |
22.00 |
4147********9967 |
05749C |
11/01/2014 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
22.95 |
6011********0196 |
00100R |
11/01/2014 |
| LONG, SHEPARD |
A1-805488 |
1 |
27.00 |
4128********3272 |
18063C |
11/01/2014 |
| LONGO, SAL |
A1-812097 |
1 |
22.95 |
4670********6495 |
436901 |
11/01/2014 |
| LOPES, RONALDO |
A1-811309 |
1 |
22.95 |
4326********8948 |
181551 |
11/01/2014 |
| LORGEREE, KRISTIANA |
A1-812084 |
1 |
22.95 |
5515********0638 |
051477 |
11/01/2014 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********5429 |
181852 |
11/01/2014 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
10.00 |
5424********7857 |
99664Y |
11/01/2014 |
| LYONS, DENISE |
A1-805692 |
1 |
62.95 |
5109********7108 |
081525 |
11/01/2014 |
| LYONS, ZACHA |
A1-811729 |
1 |
22.95 |
3797*******1004 |
124157 |
11/01/2014 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
22.95 |
4862********7510 |
05796A |
11/01/2014 |
| MACK, AMANDA |
A1-811070 |
1 |
22.95 |
5129********7644 |
124783 |
11/01/2014 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
22.95 |
5312********0337 |
191752 |
11/01/2014 |
| MADDEN, MAGGIE |
A1-812061 |
1 |
11.00 |
5129********0311 |
125461 |
11/01/2014 |
| MAGEE, PATRICK |
A1-810779 |
1 |
22.95 |
5129********1404 |
124929 |
11/01/2014 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
22.95 |
4427********3170 |
936648 |
11/01/2014 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
05755A |
11/01/2014 |
| MANNING, JOANNE |
A1-810834 |
1 |
62.00 |
4266********8006 |
05786B |
11/01/2014 |
| MARRIAN, RONALD |
A1-809684 |
1 |
22.95 |
4117********2367 |
191952 |
11/01/2014 |
| MARTIN, PAMELA |
A1-810557 |
1 |
22.95 |
4313********6300 |
015562 |
11/01/2014 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
436878 |
11/01/2014 |
| MATTSON, ROBERT |
A1-811267 |
1 |
22.95 |
3730*******4008 |
174072 |
11/01/2014 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
99636Z |
11/01/2014 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
051483 |
11/01/2014 |
| MAYNARD, DAVID |
A1-801617 |
1 |
22.95 |
4264********1944 |
015587 |
11/01/2014 |
| MCCLELLAN, BRANDON |
A1-809857 |
1 |
22.95 |
4117********7737 |
191559 |
11/01/2014 |
| MCDONALD, MIKE |
A1-810802 |
1 |
22.95 |
4202********4615 |
005623 |
11/01/2014 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T8433Z |
11/01/2014 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
22.95 |
4117********4064 |
101054 |
11/01/2014 |
| MCGOVERN, LINDA |
A1-811092 |
1 |
22.95 |
5511********0157 |
415970 |
11/01/2014 |
| MCLAUGHLIN, LAUREL |
A1-812214 |
1 |
22.95 |
5510********1446 |
184410 |
11/01/2014 |
| MCNAMARA, KEVIN |
A1-810748 |
1 |
22.95 |
4670********0757 |
436955 |
11/01/2014 |
| MCTERNAN, MARY |
A1-809579 |
1 |
22.95 |
4427********5949 |
936649 |
11/01/2014 |
| MEAGHER, COREY |
A1-810599 |
1 |
22.95 |
5128********2802 |
352018 |
11/01/2014 |
| MENDES, FABRICIO |
A1-810795 |
1 |
22.95 |
4117********4267 |
191458 |
11/01/2014 |
| MICELE, PAUL |
A1-809646 |
1 |
22.95 |
4147********3944 |
05774C |
11/01/2014 |
| MIHOS, NICKOLAS |
A1-811873 |
1 |
22.95 |
5128********3412 |
352019 |
11/01/2014 |
| MILLER, DARLENE |
A1-811079 |
1 |
11.00 |
4147********6208 |
05830C |
11/01/2014 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
18147C |
11/01/2014 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********0874 |
126592 |
11/01/2014 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
125865 |
11/01/2014 |
| MONDOR, LINDA |
A1-805804 |
1 |
22.00 |
5424********2088 |
00178P |
11/01/2014 |
| MONTES, VANESSA |
A1-809211 |
1 |
19.00 |
4036********3337 |
05789A |
11/01/2014 |
| MONTGOMERY, KELSEY |
A1-812090 |
1 |
22.95 |
4430********4217 |
548310 |
11/01/2014 |
| MOORE, ELLYN |
A1-811234 |
1 |
22.95 |
4326********2740 |
101751 |
11/01/2014 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
184430 |
11/01/2014 |
| MOORE, VICTORIA |
A1-809482 |
1 |
22.95 |
4117********6413 |
101154 |
11/01/2014 |
| MORALES, MARTHA |
A1-811379 |
1 |
22.95 |
5515********4456 |
415980 |
11/01/2014 |
| MORGAN, EMILY |
A1-810746 |
1 |
22.95 |
5129********0407 |
126193 |
11/01/2014 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4266********8279 |
05789A |
11/01/2014 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
35.00 |
4237********3827 |
436942 |
11/01/2014 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
27.00 |
4237********3827 |
437000 |
11/01/2014 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
652570 |
11/01/2014 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
652545 |
11/01/2014 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
22.00 |
5312********5483 |
191359 |
11/01/2014 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
191359 |
11/01/2014 |
| MUELLER, KRISTINA |
A1-804685 |
1 |
13.00 |
4294********7166 |
763952 |
11/01/2014 |
| MULLANEY, MIKE |
A1-809445 |
1 |
27.00 |
4117********6038 |
191657 |
11/01/2014 |
| MULREADY, JAMES |
A1-812078 |
1 |
22.95 |
5312********6787 |
191755 |
11/01/2014 |
| MURPHY, BRENDAN |
A1-811840 |
1 |
22.95 |
5128********1772 |
352021 |
11/01/2014 |
| MURPHY, RACHAEL |
A1-811482 |
1 |
22.95 |
4427********1024 |
984513 |
11/01/2014 |
| MURRAY, DANIEL |
A1-812128 |
1 |
22.95 |
4117********5628 |
101455 |
11/01/2014 |
| NARDONE, TIM |
A1-806839 |
1 |
22.95 |
4266********2453 |
05792B |
11/01/2014 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********1355 |
01552B |
11/01/2014 |
| NAUGHTON, MICHAEL |
A1-812278 |
1 |
22.95 |
5511********6013 |
415990 |
11/01/2014 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********4191 |
05832A |
11/01/2014 |
| NERO, ELAINE |
A1-812088 |
1 |
35.00 |
4313********8075 |
015560 |
11/01/2014 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
19.95 |
5581********9633 |
051481 |
11/01/2014 |
| NEWCOMB, SHAWNA |
A1-810702 |
1 |
22.95 |
5510********8319 |
184450 |
11/01/2014 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
143382 |
11/01/2014 |
| NOBLE, ADRIANNE |
A1-811602 |
1 |
22.95 |
4640********7188 |
05785B |
11/01/2014 |
| NOELFILS, LUCIEN |
A1-809516 |
1 |
22.95 |
4264********7293 |
015512 |
11/01/2014 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
111053 |
11/01/2014 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
22.95 |
5422********5900 |
05804P |
11/01/2014 |
| NORTON, SEAN |
A1-811844 |
1 |
22.95 |
4427********7252 |
916642 |
11/01/2014 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********5239 |
101858 |
11/01/2014 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T3277Z |
11/01/2014 |
| ODAY, LAUREN |
A1-806987 |
1 |
22.00 |
4427********6406 |
770984 |
11/01/2014 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
015556 |
11/01/2014 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
101459 |
11/01/2014 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
101454 |
11/01/2014 |
| PACKER, JESSICA |
A1-812153 |
1 |
22.95 |
4479********3554 |
001927 |
11/01/2014 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
22.95 |
4888********7482 |
015574 |
11/01/2014 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
22.95 |
4670********8909 |
437078 |
11/01/2014 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
00498B |
11/01/2014 |
| PATTERSON, PHIL |
A1-810253 |
1 |
22.00 |
4147********8668 |
18161D |
11/01/2014 |
| PATTI, MICHAEL |
A1-811631 |
1 |
22.95 |
3797*******1002 |
177772 |
11/01/2014 |
| PAUL, SUSAN |
A1-809915 |
1 |
22.00 |
4339********1745 |
05787G |
11/01/2014 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
90101B |
11/01/2014 |
| PEIXER, ADILSON |
A1-811496 |
1 |
22.95 |
4117********6597 |
111052 |
11/01/2014 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
101958 |
11/01/2014 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
22.95 |
4117********5557 |
101556 |
11/01/2014 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00170R |
11/01/2014 |
| PEUSER, RYAN |
A1-807522 |
1 |
22.00 |
4117********2871 |
121157 |
11/01/2014 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********7159 |
121051 |
11/01/2014 |
| PONTUSO, LINDSEY |
A1-811777 |
1 |
22.95 |
4128********0394 |
18341B |
11/01/2014 |
| POST, PAULA |
A1-808048 |
1 |
27.00 |
4862********8403 |
05877B |
11/01/2014 |
| POULIN, ROBERT |
A1-800355 |
1 |
32.00 |
4237********0495 |
437126 |
11/01/2014 |
| PRUNTY, AUSTIN |
A1-811497 |
1 |
22.95 |
4670********4278 |
437151 |
11/01/2014 |
| QUIRK, JARED |
A1-811836 |
1 |
22.95 |
4003********1872 |
05871D |
11/01/2014 |
| QUIRK, MICHAEL |
A1-812445 |
1 |
22.95 |
4003********1872 |
05861D |
11/01/2014 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
22.95 |
5312********1353 |
111550 |
11/01/2014 |
| RAJOTTE, COLETTE |
A1-811867 |
1 |
22.00 |
4326********1003 |
121151 |
11/01/2014 |
| REILLY, ED |
A1-800599 |
1 |
22.95 |
4147********9083 |
05876C |
11/01/2014 |
| REIS, PAULO |
A1-812343 |
1 |
19.95 |
5515********8803 |
051501 |
11/01/2014 |
| REYNOLDS, DANIEL |
A1-811706 |
1 |
22.95 |
4117********7588 |
111554 |
11/01/2014 |
| RIORDAN, JOSH |
A1-808249 |
1 |
22.95 |
4427********0912 |
070857 |
11/01/2014 |
| RIORDAN, NATE |
A1-808177 |
1 |
22.95 |
4427********0912 |
853795 |
11/01/2014 |
| ROBBINS, JILL |
A1-806542 |
1 |
22.95 |
6011********9626 |
00136P |
11/01/2014 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
05855C |
11/01/2014 |
| ROCHA, LUCAS |
A1-812297 |
1 |
22.95 |
4326********1786 |
121457 |
11/01/2014 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
05875P |
11/01/2014 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4305********0371 |
05871B |
11/01/2014 |
| ROLLER, MELISSA |
A1-811149 |
1 |
22.95 |
4117********2721 |
111656 |
11/01/2014 |
| ROMER, SCOTT |
A1-810800 |
1 |
22.95 |
5312********0104 |
121756 |
11/01/2014 |
| RONAN, ROBERT |
A1-809499 |
1 |
22.95 |
4670********9803 |
437134 |
11/01/2014 |
| ROONEY, MIKAYLA |
A1-811181 |
1 |
22.95 |
4117********7462 |
111458 |
11/01/2014 |
| ROSA, LEANDRO |
A1-811475 |
1 |
22.95 |
5515********3221 |
051522 |
11/01/2014 |
| ROY, ROGER |
A1-808569 |
1 |
22.95 |
4060********5964 |
05868B |
11/01/2014 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4264********8795 |
015516 |
11/01/2014 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
180410 |
11/01/2014 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
05839C |
11/01/2014 |
| SATTERTHWAITE, LAUREN |
A1-803543 |
1 |
27.00 |
4147********1966 |
05853C |
11/01/2014 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********1966 |
05873C |
11/01/2014 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
22.95 |
6011********1200 |
00142R |
11/01/2014 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
8.00 |
4427********1730 |
770988 |
11/01/2014 |
| SEELEY, KAREN |
A1-802678 |
1 |
22.95 |
4868********5949 |
05873A |
11/01/2014 |
| SELLERS, ELAINE |
A1-806907 |
1 |
27.00 |
4117********1729 |
111950 |
11/01/2014 |
| SHEPPARD, MARK |
A1-810132 |
1 |
22.95 |
5129********3873 |
127299 |
11/01/2014 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
22.95 |
4888********0059 |
015554 |
11/01/2014 |
| SHIDLER, VICKIE |
A1-811713 |
1 |
22.95 |
5461********5575 |
110101 |
11/01/2014 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
22.95 |
3797*******2009 |
149818 |
11/01/2014 |
| SMALLER, CASANDRA |
A1-811725 |
1 |
22.95 |
4117********7037 |
161357 |
11/01/2014 |
| SMITH, GRAHAM |
A1-812016 |
1 |
22.95 |
5291********5616 |
05861Z |
11/01/2014 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
22.00 |
3725*******1018 |
144907 |
11/01/2014 |
| SOPHIS, ADAM |
A1-423316 |
1 |
22.95 |
4117********9223 |
111751 |
11/01/2014 |
| SOUZA, FABIO |
A1-807345 |
1 |
22.95 |
4117********3381 |
111454 |
11/01/2014 |
| SPELLENE, STEVE |
A1-811590 |
1 |
22.95 |
4670********2471 |
437173 |
11/01/2014 |
| ST. AUBIN, KAREN |
A1-804413 |
1 |
35.00 |
5121********0587 |
00122B |
11/01/2014 |
| STEWART, PAULA |
A1-803157 |
1 |
27.00 |
4147********4334 |
05838C |
11/01/2014 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
22.95 |
4117********6616 |
111553 |
11/01/2014 |
| SUAREZ, LISA |
A1-812015 |
1 |
22.95 |
4117********6616 |
111553 |
11/01/2014 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
22.95 |
5515********3155 |
051512 |
11/01/2014 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
22.95 |
4427********0539 |
917459 |
11/01/2014 |
| TORRES, ALESANDRA |
A1-809470 |
1 |
22.00 |
4117********4741 |
161152 |
11/01/2014 |
| TORRES, ALESSANDRA |
A1-807963 |
1 |
22.00 |
4117********4741 |
161152 |
11/01/2014 |
| TOSE, DEANNA |
A1-809748 |
1 |
22.95 |
5510********6610 |
184520 |
11/01/2014 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
01557Z |
11/01/2014 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
01304Z |
11/01/2014 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
162154 |
11/01/2014 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
135512 |
11/01/2014 |
| WALSH, JASON |
A1-811416 |
1 |
22.95 |
4117********3008 |
121254 |
11/01/2014 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
22.95 |
4056********1160 |
738927 |
11/01/2014 |
| WILLIAMS, MARK |
A1-802698 |
1 |
27.00 |
5424********9409 |
01221P |
11/01/2014 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
110103 |
11/01/2014 |
| WOLUSKY, MICHAEL |
A1-807369 |
1 |
22.00 |
5401********6762 |
05853Z |
11/01/2014 |
| WRIGHT, MARK |
A1-810134 |
1 |
22.95 |
4803********5089 |
080954 |
11/01/2014 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
29.00 |
4266********9239 |
05858C |
11/01/2014 |
| ZAMAGNI, PAM |
A1-811685 |
1 |
22.00 |
3721*******5005 |
123803 |
11/01/2014 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
01207Y |
11/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
647.30 |
| 120 |
MasterCard |
3007.60 |
| 200 |
Visa |
5053.85 |
| 13 |
Discover |
324.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9033.30 |