Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-807382 |
2 |
22.95 |
5312********2201 |
101109 |
11/16/2014 |
| AIELLO, AMANDA |
A1-810365 |
2 |
22.95 |
5510********7420 |
319060 |
11/16/2014 |
| AIELLO, THOMAS |
A1-807439 |
2 |
22.95 |
4018********7254 |
711997 |
11/16/2014 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
22.95 |
4117********5296 |
101601 |
11/16/2014 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01697Q |
11/16/2014 |
| BARNES, SHANNON |
A1-812295 |
2 |
19.95 |
4670********7741 |
712051 |
11/16/2014 |
| BARRETT, MARY |
A1-801942 |
2 |
35.00 |
5398********3468 |
54048P |
11/16/2014 |
| BATTLE, RAJIIAN |
A1-810677 |
2 |
22.95 |
4117********2858 |
101108 |
11/16/2014 |
| BEARY, CHRISTINE |
A1-806844 |
2 |
22.00 |
5515********5887 |
027657 |
11/16/2014 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
13.00 |
4018********2575 |
907480 |
11/16/2014 |
| BEERY JR, JEFFREY |
A1-811955 |
2 |
22.95 |
5515********3391 |
027665 |
11/16/2014 |
| BELL, JOSHUA |
A1-812218 |
2 |
22.95 |
4792********4955 |
081018 |
11/16/2014 |
| BENNER, KEVIN |
A1-808929 |
2 |
22.95 |
4800********5663 |
015003 |
11/16/2014 |
| BERGIN, DENIS |
A1-804599 |
2 |
35.00 |
3717*******2001 |
176496 |
11/16/2014 |
| BILLS, FRANCIS |
A1-809964 |
2 |
22.00 |
4121********1690 |
00565B |
11/16/2014 |
| BILOTAS, MARK |
A1-811214 |
2 |
22.95 |
4427********4089 |
276508 |
11/16/2014 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********5652 |
101901 |
11/16/2014 |
| BOWSER, LYLE |
A1-811454 |
2 |
22.95 |
4072********3851 |
712075 |
11/16/2014 |
| BOYLE, ALICIA |
A1-811490 |
2 |
22.95 |
5424********0716 |
54090B |
11/16/2014 |
| BRALEY, JEFF |
A1-806878 |
2 |
22.95 |
5515********5887 |
027672 |
11/16/2014 |
| BREIVOGEL, WALTER |
A1-807147 |
2 |
22.95 |
4491********7473 |
601834 |
11/16/2014 |
| BRIGGS, JIM |
A1-809930 |
2 |
22.95 |
5312********9817 |
101502 |
11/16/2014 |
| BRISSON, JEREMY |
A1-811180 |
2 |
22.95 |
4117********4309 |
101605 |
11/16/2014 |
| BROWN, ASYA |
A1-811479 |
2 |
19.95 |
4117********2867 |
101700 |
11/16/2014 |
| CALLAHAN, KIMBERLY |
A1-812191 |
2 |
22.95 |
4491********0798 |
601820 |
11/16/2014 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
22.95 |
3723*******4006 |
141642 |
11/16/2014 |
| CAMPBELL, DANIELLE |
A1-808916 |
2 |
22.95 |
5466********5590 |
00556Z |
11/16/2014 |
| CAMPBELL, MEGHAN |
A1-804908 |
2 |
22.00 |
3717*******3009 |
124203 |
11/16/2014 |
| CAMPBELL, ROGER |
A1-807925 |
2 |
22.95 |
5466********5590 |
00556Z |
11/16/2014 |
| CAPOSTAGNO, THERESE |
A1-811603 |
2 |
22.00 |
5129********1496 |
818564 |
11/16/2014 |
| CAPPOLA, PETER |
A1-808127 |
2 |
22.95 |
6011********9986 |
01663R |
11/16/2014 |
| CAREY, CHRISTYN |
A1-805934 |
2 |
35.00 |
4888********3044 |
015081 |
11/16/2014 |
| CARVELL, REGINA |
A1-806408 |
2 |
82.00 |
4670********3994 |
712081 |
11/16/2014 |
| CASEY, PATTI |
A1-807115 |
2 |
22.00 |
5461********0953 |
111634 |
11/16/2014 |
| CASHMAN, NICOLE |
A1-808699 |
2 |
62.95 |
5515********6048 |
027695 |
11/16/2014 |
| CELESTINO, PETER |
A1-808169 |
2 |
22.95 |
4427********8890 |
012810 |
11/16/2014 |
| CICCI, VINCENT |
A1-414607 |
2 |
13.00 |
4117********5245 |
101807 |
11/16/2014 |
| COLBURN, CHELSEA |
A1-810698 |
2 |
22.95 |
4427********0063 |
079996 |
11/16/2014 |
| COLE, STEPHANIE |
A1-805930 |
2 |
19.95 |
5539********0211 |
111623 |
11/16/2014 |
| COLLINS, JESSE |
A1-809090 |
2 |
22.00 |
5539********8258 |
111617 |
11/16/2014 |
| COMEAU, GENE |
A1-811986 |
2 |
62.00 |
5515********5136 |
027689 |
11/16/2014 |
| CONNELLY, BOB |
A1-808329 |
2 |
22.95 |
3717*******1000 |
125864 |
11/16/2014 |
| CONNELLY, KATHLEEN |
A1-812166 |
2 |
22.95 |
4117********2315 |
101806 |
11/16/2014 |
| CONNOLLY, JOHN |
A1-808209 |
2 |
22.95 |
4313********0990 |
015039 |
11/16/2014 |
| CONRAD, DANIELLE |
A1-811969 |
2 |
22.95 |
5178********7592 |
00585Z |
11/16/2014 |
| COONEY, THOMAS |
A1-809698 |
2 |
22.95 |
5109********6315 |
081018 |
11/16/2014 |
| CORBETT, KATIE |
A1-811535 |
2 |
22.95 |
5129********7793 |
818638 |
11/16/2014 |
| CORRIGAN, KATELYN |
A1-812193 |
2 |
22.95 |
4117********0714 |
111809 |
11/16/2014 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
818371 |
11/16/2014 |
| COSGRAVE, JOHN |
A1-803683 |
2 |
35.00 |
5424********8999 |
54340P |
11/16/2014 |
| COSTA, NEULER |
A1-809584 |
2 |
22.95 |
4117********8708 |
111500 |
11/16/2014 |
| COTTER, MELISSA |
A1-803221 |
2 |
22.95 |
5461********9500 |
111626 |
11/16/2014 |
| CRONIN, AMANDA |
A1-808028 |
2 |
22.95 |
4264********5985 |
015062 |
11/16/2014 |
| CRONIN, EILEEN |
A1-811216 |
2 |
22.00 |
5466********5500 |
54312P |
11/16/2014 |
| CURRAN, DANIEL |
A1-811776 |
2 |
22.95 |
4264********8174 |
015038 |
11/16/2014 |
| CUSTODIO, JOAO |
A1-811045 |
2 |
22.95 |
4117********0410 |
111005 |
11/16/2014 |
| DACEY, NICHOLAS |
A1-811659 |
2 |
27.00 |
5129********9236 |
818414 |
11/16/2014 |
| DAMIANO, JOANNE |
A1-801987 |
2 |
35.00 |
5461********7783 |
111630 |
11/16/2014 |
| DAVIS, CARRIE |
A1-807569 |
2 |
22.95 |
5243********7594 |
01661Z |
11/16/2014 |
| DAVIS, MIKE |
A1-807568 |
2 |
22.95 |
5243********7594 |
01661Z |
11/16/2014 |
| DE ARAUJO, ADILSON |
A1-810509 |
2 |
22.95 |
5515********7852 |
027683 |
11/16/2014 |
| DE OLIVEIRA, PAULO |
A1-810454 |
2 |
78.95 |
5129********2364 |
819340 |
11/16/2014 |
| DE PAULA, NULIA |
A1-812393 |
2 |
42.90 |
4117********7747 |
111604 |
11/16/2014 |
| DELANEY, JAMES |
A1-806928 |
2 |
20.00 |
5240********8615 |
00567Z |
11/16/2014 |
| DELIMA, FABIANA |
A1-809747 |
2 |
22.00 |
5129********5164 |
819373 |
11/16/2014 |
| DIAS, RUDILEI |
A1-810684 |
2 |
22.95 |
4117********7731 |
111906 |
11/16/2014 |
| DIBONA, ADAM |
A1-811151 |
2 |
22.95 |
5515********6997 |
027677 |
11/16/2014 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
22.95 |
4117********2698 |
111700 |
11/16/2014 |
| DONOVAN, ANDREW |
A1-805567 |
2 |
22.95 |
4266********3878 |
00590B |
11/16/2014 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
35.00 |
3728*******1017 |
120792 |
11/16/2014 |
| DOWNEY, CAROL |
A1-808339 |
2 |
22.95 |
6011********5174 |
01674P |
11/16/2014 |
| DROSEHN, KRISTIE |
A1-812188 |
2 |
22.95 |
4792********4955 |
081019 |
11/16/2014 |
| DWYER, JESSICA |
A1-810452 |
2 |
22.95 |
4427********3672 |
655399 |
11/16/2014 |
| FARRAR, JESSE |
A1-809405 |
2 |
22.95 |
4000********0223 |
107723 |
11/16/2014 |
| FEIST, NICOLE |
A1-810725 |
2 |
22.95 |
5109********7325 |
081019 |
11/16/2014 |
| FOLEY, LACEY |
A1-812042 |
2 |
22.95 |
4326********4136 |
111605 |
11/16/2014 |
| FOLEY, PATRICK |
A1-811982 |
2 |
22.95 |
4326********4136 |
111605 |
11/16/2014 |
| FOLEY, SHANNON |
A1-811415 |
2 |
22.95 |
5312********9351 |
121002 |
11/16/2014 |
| FOLSOM, COURTNEY |
A1-809047 |
2 |
19.00 |
4313********8099 |
015041 |
11/16/2014 |
| FONSECA, MICHELLE |
A1-808959 |
2 |
22.00 |
5148********7245 |
00599Z |
11/16/2014 |
| FOSTER, GARY |
A1-811136 |
2 |
22.95 |
5129********4844 |
819591 |
11/16/2014 |
| GALLINORO, DONNA |
A1-811433 |
2 |
22.95 |
3715*******1002 |
121921 |
11/16/2014 |
| GALLUZZO, HELEN |
A1-808052 |
2 |
22.95 |
6011********1603 |
01648P |
11/16/2014 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
22.95 |
6011********8921 |
01673B |
11/16/2014 |
| GAYTON, CELINA |
A1-811397 |
2 |
22.00 |
5312********4236 |
121906 |
11/16/2014 |
| GERVAIS, JOEL |
A1-808767 |
2 |
22.95 |
4313********8582 |
015040 |
11/16/2014 |
| GILLAN, RYAN |
A1-811951 |
2 |
22.95 |
3797*******1000 |
169028 |
11/16/2014 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
22.95 |
5466********6222 |
54757P |
11/16/2014 |
| GREENE, ROISIN |
A1-807355 |
2 |
22.95 |
3739*******1014 |
127403 |
11/16/2014 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01622R |
11/16/2014 |
| GULINELLO, SAMANTHA |
A1-806021 |
2 |
32.00 |
4888********2632 |
015019 |
11/16/2014 |
| HANLEY, KATE |
A1-806858 |
2 |
22.00 |
4003********5305 |
00619C |
11/16/2014 |
| HANLEY, MATTHEW |
A1-807698 |
2 |
22.95 |
4003********5305 |
00614C |
11/16/2014 |
| HARD, JESSICA |
A1-810458 |
2 |
22.95 |
4018********9490 |
737970 |
11/16/2014 |
| HARRIS, JONATHAN |
A1-811623 |
2 |
22.95 |
5523********2493 |
60582Z |
11/16/2014 |
| HAYES, KERRIE |
A1-804691 |
2 |
27.00 |
4266********4732 |
00619B |
11/16/2014 |
| HENKER, CARLOS |
A1-811120 |
2 |
35.00 |
4117********0194 |
121303 |
11/16/2014 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********4363 |
121708 |
11/16/2014 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
22.95 |
5515********5307 |
027706 |
11/16/2014 |
| HICKEY, SARAH-ANN |
A1-811193 |
2 |
22.95 |
4427********4089 |
154077 |
11/16/2014 |
| HOGAN, KEITH |
A1-810817 |
2 |
22.95 |
4326********2709 |
121908 |
11/16/2014 |
| HORTON, MICHAEL |
A1-811520 |
2 |
22.95 |
5515********7095 |
027701 |
11/16/2014 |
| HYDE, JAKOB |
A1-809839 |
2 |
11.00 |
4037********8666 |
806101 |
11/16/2014 |
| IRVINE, CHRISTOPHER |
A1-812005 |
2 |
22.95 |
5128********3159 |
565237 |
11/16/2014 |
| JACOBY, JUSTIN |
A1-811066 |
2 |
22.95 |
5129********8604 |
819914 |
11/16/2014 |
| JONES, DANIEL |
A1-810473 |
2 |
22.95 |
4117********3814 |
121107 |
11/16/2014 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
22.95 |
3728*******2014 |
140123 |
11/16/2014 |
| KATAPODIS, GREG |
A1-811527 |
2 |
22.95 |
4427********5333 |
993030 |
11/16/2014 |
| KELLY, JOHN |
A1-427817 |
2 |
32.00 |
5240********5948 |
00646Z |
11/16/2014 |
| KELLY, JULIA |
A1-809438 |
2 |
22.95 |
4003********8468 |
660053 |
11/16/2014 |
| KELLY, MICHAEL |
A1-809473 |
2 |
22.95 |
4003********8468 |
994458 |
11/16/2014 |
| KELLY, PETER |
A1-809456 |
2 |
22.95 |
6011********8207 |
01624P |
11/16/2014 |
| KELLY, SHANNON |
A1-811991 |
2 |
22.95 |
5510********3955 |
319100 |
11/16/2014 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
22.95 |
4117********1143 |
131002 |
11/16/2014 |
| KING, CHARLES |
A1-804579 |
2 |
22.95 |
5109********9228 |
081019 |
11/16/2014 |
| KIRSLIS, EMILY |
A1-811979 |
2 |
22.95 |
5515********4424 |
027707 |
11/16/2014 |
| KUSTKA, DAN |
A1-811655 |
2 |
22.95 |
4117********6108 |
121306 |
11/16/2014 |
| KUYKENDALL, DARNELL |
A1-808075 |
2 |
22.95 |
4427********8993 |
161445 |
11/16/2014 |
| LAMB, MAURA |
A1-807039 |
2 |
22.00 |
5511********0889 |
872530 |
11/16/2014 |
| LAPOINTE, KRISTIAN |
A1-812187 |
2 |
22.95 |
5129********5389 |
820212 |
11/16/2014 |
| LEBLANC, MICHELLE |
A1-804538 |
2 |
22.00 |
5109********9485 |
081020 |
11/16/2014 |
| LEE, JOHN |
A1-811597 |
2 |
22.95 |
4018********5465 |
737969 |
11/16/2014 |
| LIBBY, BRIAN |
A1-812347 |
2 |
22.95 |
4117********5912 |
121605 |
11/16/2014 |
| LIKAS, KARA |
A1-811528 |
2 |
22.95 |
4018********0857 |
737972 |
11/16/2014 |
| LINDAHL, COLETTE |
A1-811864 |
2 |
22.95 |
5515********3950 |
027712 |
11/16/2014 |
| LINDO, ROBERT |
A1-803351 |
2 |
13.00 |
4388********4271 |
00603D |
11/16/2014 |
| LITTLE, RICH |
A1-812296 |
2 |
22.00 |
4388********1209 |
00647C |
11/16/2014 |
| MACCORMACK, MARIANNE |
A1-806810 |
2 |
22.95 |
5243********0331 |
01661B |
11/16/2014 |
| MACQUEEN, CINDY |
A1-808113 |
2 |
22.00 |
4388********9726 |
00639C |
11/16/2014 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********6528 |
00600C |
11/16/2014 |
| MAHAR, WILLIAM |
A1-803179 |
2 |
35.00 |
4147********6242 |
00641C |
11/16/2014 |
| MANESIS, HARLA |
A1-810854 |
2 |
22.95 |
5539********5667 |
111607 |
11/16/2014 |
| MANNING, ASHLEY |
A1-809586 |
2 |
22.95 |
5515********8704 |
027710 |
11/16/2014 |
| MARINI, KATE |
A1-811559 |
2 |
22.95 |
5515********3404 |
027727 |
11/16/2014 |
| MARQUARDT, CHRIS |
A1-811599 |
2 |
22.95 |
5129********1408 |
820796 |
11/16/2014 |
| MASKELL, VICTORIA |
A1-811541 |
2 |
22.95 |
5515********7095 |
027721 |
11/16/2014 |
| MAYER, TIMOTHY |
A1-805453 |
2 |
22.95 |
5178********4252 |
00637Z |
11/16/2014 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
22.00 |
3723*******1006 |
159716 |
11/16/2014 |
| MCGOLDRICK, MARTHA |
A1-812331 |
2 |
22.95 |
4802********8391 |
006307 |
11/16/2014 |
| MCKNIFF, MICHAEL |
A1-805657 |
2 |
32.00 |
4120********8649 |
016343 |
11/16/2014 |
| MCMENIMON, ELYSE |
A1-811163 |
2 |
22.95 |
4326********4487 |
121702 |
11/16/2014 |
| MEDEIROS, RODRIGO |
A1-810705 |
2 |
22.95 |
4117********7731 |
111906 |
11/16/2014 |
| MEEHAN, KATHY |
A1-806644 |
2 |
22.00 |
4117********4174 |
131101 |
11/16/2014 |
| MELLEN, JAMES |
A1-812377 |
2 |
22.95 |
5465********4057 |
H83374 |
11/16/2014 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
3772*******1008 |
190210 |
11/16/2014 |
| MICELE JR, MARK |
A1-807375 |
2 |
22.95 |
3774*******6293 |
278441 |
11/16/2014 |
| MICELE, NICK |
A1-807946 |
2 |
22.95 |
4457********5836 |
712306 |
11/16/2014 |
| MIDWOOD, MIKE |
A1-811945 |
2 |
22.95 |
3717*******3003 |
161218 |
11/16/2014 |
| MILLER, CHRIS |
A1-807730 |
2 |
22.95 |
5240********0563 |
00651Z |
11/16/2014 |
| MITCHELL, MARY |
A1-810267 |
2 |
22.95 |
5128********1667 |
565238 |
11/16/2014 |
| MOHAN, KAREN |
A1-810033 |
2 |
22.95 |
4479********1244 |
016136 |
11/16/2014 |
| MONTEIRO, SHERYL |
A1-808438 |
2 |
35.00 |
4226********1303 |
00652D |
11/16/2014 |
| MONTENEGRO, PATRICIO |
A1-811258 |
2 |
22.95 |
5510********5993 |
319120 |
11/16/2014 |
| MORIARTY, DENISE |
A1-806807 |
2 |
22.00 |
4326********2409 |
121803 |
11/16/2014 |
| MULVEY, JAKE |
A1-811901 |
2 |
22.95 |
4117********3420 |
131302 |
11/16/2014 |
| MURRAY, ALICIA |
A1-804075 |
2 |
32.00 |
5416********2189 |
01694P |
11/16/2014 |
| NEIL, SCOTT |
A1-807031 |
2 |
22.00 |
4326********6264 |
131108 |
11/16/2014 |
| NEVILLE, JESSE |
A1-808132 |
2 |
22.00 |
4020********4248 |
204786 |
11/16/2014 |
| NEWCOMB, ASHLEY |
A1-805565 |
2 |
22.95 |
5515********0792 |
027719 |
11/16/2014 |
| NEWCOMB, LORI |
A1-808538 |
2 |
22.00 |
4427********6300 |
077854 |
11/16/2014 |
| NEWELL, MELISSA |
A1-810774 |
2 |
22.95 |
5510********1349 |
319140 |
11/16/2014 |
| OLIBERN, JULIO |
A1-809553 |
2 |
22.95 |
4147********0108 |
00650C |
11/16/2014 |
| OLIVEIRA, ADAILTON |
A1-805334 |
2 |
22.95 |
4427********0243 |
077855 |
11/16/2014 |
| OLIVEIRA, EVERTON |
A1-809788 |
2 |
22.95 |
5129********5164 |
821351 |
11/16/2014 |
| OLIVEIRA, KENNETH |
A1-809596 |
2 |
22.95 |
4117********5100 |
131607 |
11/16/2014 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
22.00 |
4326********3119 |
121907 |
11/16/2014 |
| OLIVEIRA, VAGNER |
A1-808973 |
2 |
22.00 |
4135********0007 |
131402 |
11/16/2014 |
| OLIVERI, JOSEPH |
A1-806609 |
2 |
22.00 |
5109********2179 |
H83285 |
11/16/2014 |
| OUTERBRIDGE, MARY |
A1-811325 |
2 |
22.95 |
4491********8943 |
602107 |
11/16/2014 |
| OUTERBRIDGE, ROBERT |
A1-811323 |
2 |
22.95 |
4491********8943 |
602138 |
11/16/2014 |
| PANTANO, PHILLIP |
A1-807715 |
2 |
22.95 |
4117********9654 |
131208 |
11/16/2014 |
| PARISI, DAVID |
A1-807802 |
2 |
19.95 |
4117********1345 |
131700 |
11/16/2014 |
| PATTERSON, XAVIER |
A1-809820 |
2 |
22.95 |
4474********7584 |
729877 |
11/16/2014 |
| PEREIRA, MARIA |
A1-810775 |
2 |
22.95 |
4117********2099 |
131404 |
11/16/2014 |
| PERKINS, ANTHONY |
A1-811462 |
2 |
22.95 |
4117********2311 |
131304 |
11/16/2014 |
| PETTIJOHN, ANTHONY |
A1-812217 |
2 |
22.95 |
4117********2867 |
131702 |
11/16/2014 |
| PINA, JILLIAN |
A1-808948 |
2 |
22.95 |
4803********7279 |
311726 |
11/16/2014 |
| PISSINATTI, KELLY |
A1-808010 |
2 |
22.00 |
4147********0108 |
00664C |
11/16/2014 |
| POPP, ANDREW |
A1-807324 |
2 |
22.95 |
6011********7306 |
01635R |
11/16/2014 |
| POST, JOANNE |
A1-804234 |
2 |
35.00 |
4427********0167 |
741434 |
11/16/2014 |
| PUCCI, ANGELA |
A1-809873 |
2 |
22.95 |
5515********4639 |
027722 |
11/16/2014 |
| QUINN, BRIAN |
A1-812067 |
2 |
22.95 |
4427********0663 |
290349 |
11/16/2014 |
| QUINN, GRANT |
A1-811015 |
2 |
22.95 |
4246********5769 |
00684G |
11/16/2014 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
121285 |
11/16/2014 |
| RAJOTTE, THOMAS |
A1-805465 |
2 |
22.00 |
4326********1003 |
131207 |
11/16/2014 |
| REDMAN, MARILYN |
A1-808138 |
2 |
22.00 |
4868********6725 |
00673C |
11/16/2014 |
| RICCIO, LEANNE |
A1-806531 |
2 |
22.00 |
5129********9703 |
821629 |
11/16/2014 |
| RIZZO, JENNIEROSE |
A1-806993 |
2 |
22.95 |
4481********8843 |
736931 |
11/16/2014 |
| ROBERTO DOS DOR, MARLINE |
A1-812089 |
2 |
22.95 |
4427********9033 |
264896 |
11/16/2014 |
| RODRIGUES, THAIS |
A1-805383 |
2 |
22.95 |
4117********2698 |
111700 |
11/16/2014 |
| ROJAS, ANNABELL |
A1-808409 |
2 |
27.00 |
4117********5016 |
131709 |
11/16/2014 |
| RUSSO, CAROLYN |
A1-803475 |
2 |
22.95 |
4326********2294 |
141002 |
11/16/2014 |
| RYAN, KINNON |
A1-808330 |
2 |
22.95 |
4117********8034 |
131605 |
11/16/2014 |
| SALINO, JOSE |
A1-810583 |
2 |
62.00 |
4117********3688 |
141103 |
11/16/2014 |
| SANDONATO, SAMANTHA |
A1-803053 |
2 |
22.95 |
5178********1060 |
00674Z |
11/16/2014 |
| SANTORI, BONNIE |
A1-807106 |
2 |
22.00 |
4313********8866 |
015044 |
11/16/2014 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
22.95 |
4117********9752 |
141104 |
11/16/2014 |
| SERAFINI, JAYSON |
A1-812369 |
2 |
22.95 |
4491********0619 |
081022 |
11/16/2014 |
| SERGILE, GAEL |
A1-811317 |
2 |
22.95 |
5312********4151 |
131909 |
11/16/2014 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
22.95 |
5424********0434 |
55397B |
11/16/2014 |
| SHEEHAN, RICHARD |
A1-802112 |
2 |
13.00 |
4264********6909 |
015036 |
11/16/2014 |
| SMILEY, NATHAN |
A1-808626 |
2 |
22.95 |
4117********8737 |
141108 |
11/16/2014 |
| SMITH, ALEX |
A1-809233 |
2 |
22.95 |
4427********4589 |
300815 |
11/16/2014 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
131804 |
11/16/2014 |
| ST. CROIX, JUSTHINE |
A1-804584 |
2 |
35.00 |
4135********4323 |
141200 |
11/16/2014 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
872570 |
11/16/2014 |
| SULLIVAN, JOHN |
A1-807560 |
2 |
22.95 |
5199********1272 |
01508Z |
11/16/2014 |
| SYMOLON, WALTER |
A1-804078 |
2 |
22.95 |
5140********5620 |
00708Z |
11/16/2014 |
| TESSITORE, AMY |
A1-810738 |
2 |
22.95 |
4266********6894 |
00669B |
11/16/2014 |
| TOOMEY, ANN |
A1-810434 |
2 |
22.00 |
4388********7954 |
00684D |
11/16/2014 |
| TOOMEY, KEVIN |
A1-808839 |
2 |
22.95 |
4388********7954 |
00657D |
11/16/2014 |
| VENTO, JOSEPH |
A1-806582 |
2 |
22.95 |
5106********2440 |
111664 |
11/16/2014 |
| VINCELETTE, JAVIN |
A1-806413 |
2 |
22.95 |
4427********3161 |
161450 |
11/16/2014 |
| VISCONTE, HEATHER |
A1-808121 |
2 |
22.00 |
3774*******9491 |
278439 |
11/16/2014 |
| VU, ANH |
A1-811591 |
2 |
19.95 |
5490********4710 |
01507Z |
11/16/2014 |
| WALKER, GLENN |
A1-810860 |
2 |
22.95 |
4135********4621 |
141307 |
11/16/2014 |
| WALKER, ROBERT |
A1-810979 |
2 |
22.95 |
4117********2872 |
141306 |
11/16/2014 |
| WALLACE, KEITH |
A1-804555 |
2 |
35.00 |
4185********9658 |
00665B |
11/16/2014 |
| WALSH, JOHN |
A1-812264 |
2 |
22.95 |
4427********2251 |
295375 |
11/16/2014 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
177019 |
11/16/2014 |
| WHITMARSH, EDWARD |
A1-808296 |
2 |
22.00 |
4056********6826 |
081022 |
11/16/2014 |
| WHITNEY, JOSHUA |
A1-812058 |
2 |
22.95 |
4117********3941 |
141508 |
11/16/2014 |
| WILLIS, BRIAN |
A1-809436 |
2 |
22.95 |
5461********2335 |
111630 |
11/16/2014 |
| WRIGHTINGTON, KEITH |
A1-811261 |
2 |
22.95 |
4147********8668 |
74747D |
11/16/2014 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
22.95 |
4147********4418 |
00673C |
11/16/2014 |
| WYATT, CHRISTOPHER |
A1-812010 |
2 |
22.95 |
4037********0426 |
806101 |
11/16/2014 |
| YOUNG, BRIAN |
A1-809923 |
2 |
22.95 |
4018********5702 |
737973 |
11/16/2014 |
| ZONA, MARIA |
A1-812390 |
2 |
22.95 |
3767*******2000 |
189910 |
11/16/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
472.50 |
| 78 |
MasterCard |
1976.20 |
| 125 |
Visa |
3067.65 |
| 8 |
Discover |
199.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5716.05 |