Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATT |
A1-811230 |
1 |
22.95 |
5407********1414 |
T6878B |
12/01/2014 |
| ALAKEL, MEGAN |
A1-810616 |
1 |
22.95 |
4117********4877 |
193700 |
12/01/2014 |
| ALEXANDER, REBECCA |
A1-811807 |
1 |
11.00 |
4147********4353 |
00668C |
12/01/2014 |
| ALMADI, SAMI |
A1-808245 |
1 |
22.95 |
4264********6114 |
035074 |
12/01/2014 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
22.95 |
4695********3566 |
00638B |
12/01/2014 |
| ANDERSON, ERIC |
A1-801565 |
1 |
27.00 |
5466********7674 |
78545P |
12/01/2014 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
821392 |
12/01/2014 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4670********3012 |
984980 |
12/01/2014 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
22.95 |
4427********0182 |
165764 |
12/01/2014 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
78128Y |
12/01/2014 |
| ARSENAULT, MATTHEW |
A1-810475 |
1 |
22.95 |
5510********6901 |
001880 |
12/01/2014 |
| BAKER, GAYLE |
A1-800059 |
1 |
27.00 |
4121********8209 |
00649C |
12/01/2014 |
| BAKER, JACK |
A1-800057 |
1 |
27.00 |
4121********8209 |
00647C |
12/01/2014 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
011983 |
12/01/2014 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
011976 |
12/01/2014 |
| BARDON, LAURA |
A1-809714 |
1 |
22.95 |
3772*******2029 |
129689 |
12/01/2014 |
| BARRY, DANIEL |
A1-811237 |
1 |
22.95 |
4057********2269 |
985000 |
12/01/2014 |
| BATISTA, RENATA |
A1-812104 |
1 |
22.95 |
4117********8528 |
193702 |
12/01/2014 |
| BATTELL, JOHN |
A1-812381 |
1 |
22.95 |
4868********3759 |
00645A |
12/01/2014 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
78712P |
12/01/2014 |
| BEAUDET, JULIANNE |
A1-428374 |
1 |
22.95 |
4029********3053 |
063022 |
12/01/2014 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
035049 |
12/01/2014 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
850369 |
12/01/2014 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
22.95 |
4326********1073 |
193903 |
12/01/2014 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
22.95 |
4408********3977 |
00674C |
12/01/2014 |
| BODDIE, DEBRA |
A1-802498 |
1 |
22.95 |
4117********2778 |
193901 |
12/01/2014 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4147********4212 |
00698C |
12/01/2014 |
| BOLEZA, PATRICK |
A1-428139 |
1 |
22.95 |
4117********4609 |
103408 |
12/01/2014 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
011978 |
12/01/2014 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
22.95 |
4266********4152 |
00641C |
12/01/2014 |
| BOYLE, JAMES |
A1-810532 |
1 |
22.95 |
5106********4290 |
120103 |
12/01/2014 |
| BRACK, ARIC |
A1-806660 |
1 |
22.95 |
5129********1104 |
821479 |
12/01/2014 |
| BRACK, FRANK |
A1-807751 |
1 |
22.95 |
5129********1104 |
821702 |
12/01/2014 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
4640********0644 |
00652B |
12/01/2014 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
13.00 |
5490********2593 |
03509Z |
12/01/2014 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
00638B |
12/01/2014 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
00703Z |
12/01/2014 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
22.95 |
4792********9619 |
063021 |
12/01/2014 |
| BROWN, WILLIAM |
A1-811500 |
1 |
22.95 |
5396********8381 |
78225P |
12/01/2014 |
| BUENO, KARINE |
A1-809483 |
1 |
22.95 |
4117********2387 |
193804 |
12/01/2014 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
00658B |
12/01/2014 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
117614 |
12/01/2014 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********2273 |
120104 |
12/01/2014 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
4117********1289 |
103004 |
12/01/2014 |
| CAMPBELL, ED |
A1-810948 |
1 |
22.95 |
5510********3144 |
001900 |
12/01/2014 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
168848 |
12/01/2014 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
90964B |
12/01/2014 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
78281Z |
12/01/2014 |
| CAREY, CAITLIN |
A1-809555 |
1 |
22.95 |
5515********1850 |
011997 |
12/01/2014 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********8162 |
969778 |
12/01/2014 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
00658A |
12/01/2014 |
| CARROLL, DENNIS |
A1-811829 |
1 |
22.95 |
5539********3264 |
120102 |
12/01/2014 |
| CARROLL, PAT |
A1-812449 |
1 |
22.95 |
5539********3264 |
120101 |
12/01/2014 |
| CARTER, BREANDAN |
A1-811228 |
1 |
22.95 |
4427********8618 |
457706 |
12/01/2014 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
22.95 |
4117********2192 |
103709 |
12/01/2014 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
103206 |
12/01/2014 |
| CHENEY, DAN |
A1-812320 |
1 |
22.95 |
4408********3266 |
00660C |
12/01/2014 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
22.95 |
5491********4895 |
78587P |
12/01/2014 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
868967 |
12/01/2014 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
22.00 |
5515********5574 |
011984 |
12/01/2014 |
| COLOMBO, REGINALDO |
A1-811362 |
1 |
22.95 |
4427********5341 |
176259 |
12/01/2014 |
| CONSTANTINEAU, SOPHIE |
A1-810798 |
1 |
22.95 |
5128********2608 |
781279 |
12/01/2014 |
| CORNISH, ROB |
A1-805298 |
1 |
22.95 |
4121********3536 |
00666C |
12/01/2014 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
4147********4825 |
00693C |
12/01/2014 |
| COSTA, STEPHANIE |
A1-809487 |
1 |
22.95 |
4427********9989 |
824559 |
12/01/2014 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********9263 |
00674B |
12/01/2014 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
207376 |
12/01/2014 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00127B |
12/01/2014 |
| CULLY, JUDY |
A1-807399 |
1 |
22.95 |
5515********5594 |
011988 |
12/01/2014 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
62.95 |
4003********1436 |
00691C |
12/01/2014 |
| CURRAN, KAITLYN |
A1-809905 |
1 |
22.95 |
4479********1142 |
001551 |
12/01/2014 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
824558 |
12/01/2014 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00148R |
12/01/2014 |
| DASILVA, NAZARET |
A1-811104 |
1 |
22.95 |
4117********4974 |
113606 |
12/01/2014 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
011989 |
12/01/2014 |
| DAVIS, ADAM |
A1-808637 |
1 |
22.95 |
5511********2860 |
020931 |
12/01/2014 |
| DAY, LEANNE |
A1-811249 |
1 |
22.95 |
4670********3478 |
985062 |
12/01/2014 |
| DELAIA, EZEQMIAS |
A1-809868 |
1 |
35.00 |
4427********5006 |
496600 |
12/01/2014 |
| DELANEY, CHRISTINA |
A1-810956 |
1 |
22.95 |
4427********1837 |
443493 |
12/01/2014 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
22.95 |
5452********6989 |
00706Z |
12/01/2014 |
| DENNIS, ROBERT |
A1-812441 |
1 |
22.00 |
4147********7564 |
00692C |
12/01/2014 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
22.95 |
6011********1617 |
00151R |
12/01/2014 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
00683C |
12/01/2014 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
22.95 |
4117********8275 |
123005 |
12/01/2014 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
78698B |
12/01/2014 |
| DITOCCO, ZACHARY |
A1-807509 |
1 |
22.95 |
4117********2778 |
193901 |
12/01/2014 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
103607 |
12/01/2014 |
| DONAHUE, GREGORY |
A1-811656 |
1 |
22.95 |
6011********7971 |
00160R |
12/01/2014 |
| DONAHUE, VICKI |
A1-804336 |
1 |
42.95 |
3772*******2005 |
158780 |
12/01/2014 |
| DONEGHY, ROBERT |
A1-812098 |
1 |
19.95 |
4147********3842 |
00676C |
12/01/2014 |
| DONOVAN JR, SHAWN |
A1-805479 |
1 |
22.95 |
5109********2925 |
H65365 |
12/01/2014 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
22.00 |
4356********8703 |
103700 |
12/01/2014 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
105754 |
12/01/2014 |
| DONOVAN, NANCY |
A1-804159 |
1 |
11.00 |
5129********4041 |
822438 |
12/01/2014 |
| DOS ANJOS, FILIPE |
A1-812047 |
1 |
22.95 |
4117********7037 |
113205 |
12/01/2014 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
13.00 |
5491********4895 |
78503P |
12/01/2014 |
| DOUGAN, JOHN |
A1-811850 |
1 |
22.95 |
4018********8953 |
985127 |
12/01/2014 |
| DOUGHTY, STEPHANIE |
A1-811225 |
1 |
22.95 |
5515********4938 |
011992 |
12/01/2014 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
03506S |
12/01/2014 |
| DRISCOLL, DORIS |
A1-811118 |
1 |
22.95 |
3728*******5007 |
127001 |
12/01/2014 |
| DUGGAN, KRISTY |
A1-806949 |
1 |
22.00 |
4117********7567 |
113809 |
12/01/2014 |
| DUPUIS, DENISE |
A1-800526 |
1 |
27.00 |
5291********8154 |
00696Z |
12/01/2014 |
| DUTCHER, STEPHEN |
A1-809038 |
1 |
22.95 |
4457********9757 |
995247 |
12/01/2014 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********2630 |
00680P |
12/01/2014 |
| DWYER, BRIAN |
A1-807977 |
1 |
22.95 |
4427********7396 |
521890 |
12/01/2014 |
| DWYER, JOSH |
A1-809474 |
1 |
22.95 |
4682********6613 |
730499 |
12/01/2014 |
| DYE, DANIEL |
A1-812309 |
1 |
27.00 |
3713*******2006 |
181948 |
12/01/2014 |
| EGAN, CHRIS |
A1-807350 |
1 |
22.95 |
3797*******1009 |
162193 |
12/01/2014 |
| ENGLE, PAUL |
A1-812085 |
1 |
22.95 |
5129********2802 |
823542 |
12/01/2014 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
011993 |
12/01/2014 |
| FARIA, THIAGO |
A1-811899 |
1 |
22.95 |
4117********9836 |
103808 |
12/01/2014 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
109029 |
12/01/2014 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
22.95 |
4117********0555 |
103809 |
12/01/2014 |
| FERGUSON, DIALLO |
A1-812251 |
1 |
22.95 |
5463********3539 |
120103 |
12/01/2014 |
| FERRAZ JR, ELION |
A1-809695 |
1 |
22.95 |
4117********8270 |
113301 |
12/01/2014 |
| FERREIRA, NEIDINHA |
A1-809504 |
1 |
39.95 |
4117********5100 |
113507 |
12/01/2014 |
| FERREIRA, ROBERT |
A1-812114 |
1 |
22.95 |
4147********2462 |
00693C |
12/01/2014 |
| FINNERAN, JAMES |
A1-808038 |
1 |
35.00 |
4018********1796 |
969779 |
12/01/2014 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00151Q |
12/01/2014 |
| FLYNN, DAVID |
A1-811625 |
1 |
22.95 |
5466********9726 |
T6883B |
12/01/2014 |
| FORNESS, WILLIAM |
A1-811719 |
1 |
22.95 |
4670********2627 |
985094 |
12/01/2014 |
| FORTES, JENN |
A1-812094 |
1 |
22.95 |
4003********2192 |
00698B |
12/01/2014 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********0122 |
78851P |
12/01/2014 |
| FOUGERE, KENNETH |
A1-811998 |
1 |
22.95 |
5515********0638 |
011998 |
12/01/2014 |
| FRANCO, NATYELEN |
A1-812105 |
1 |
22.95 |
4117********6926 |
113400 |
12/01/2014 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
165765 |
12/01/2014 |
| FURFARI, LAUREN |
A1-810607 |
1 |
22.00 |
4388********1298 |
00690C |
12/01/2014 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********7643 |
113009 |
12/01/2014 |
| GALLERY, DAPHNE |
A1-811912 |
1 |
22.95 |
6011********4453 |
00156R |
12/01/2014 |
| GARDINER, KENNETH |
A1-415103 |
1 |
22.95 |
3743*******4004 |
435302 |
12/01/2014 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
012017 |
12/01/2014 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
035055 |
12/01/2014 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
035016 |
12/01/2014 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
035011 |
12/01/2014 |
| GERARD, LAUREN |
A1-803976 |
1 |
27.00 |
4326********4088 |
113709 |
12/01/2014 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
012002 |
12/01/2014 |
| GIDLEY, MIKE |
A1-808876 |
1 |
22.95 |
5510********5857 |
001930 |
12/01/2014 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
00728A |
12/01/2014 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
22.95 |
4427********8010 |
470167 |
12/01/2014 |
| GONCALVES, SCARLETT |
A1-808866 |
1 |
22.00 |
5178********7821 |
00745Z |
12/01/2014 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4117********4282 |
123003 |
12/01/2014 |
| GOODE, ADAM |
A1-812083 |
1 |
22.95 |
4792********3529 |
063023 |
12/01/2014 |
| GOODROW, ROBERT |
A1-800663 |
1 |
27.00 |
5369********4158 |
00721B |
12/01/2014 |
| GORMAN, KENNETH |
A1-801408 |
1 |
22.95 |
4640********9864 |
00727C |
12/01/2014 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
22.95 |
4003********6052 |
00733B |
12/01/2014 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
22.95 |
6011********6680 |
00177R |
12/01/2014 |
| GREENLAW, KYLE |
A1-810577 |
1 |
22.95 |
4117********4090 |
123301 |
12/01/2014 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
012014 |
12/01/2014 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00153R |
12/01/2014 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
82.00 |
5452********2859 |
00701Z |
12/01/2014 |
| GRIJO, SUELI |
A1-811547 |
1 |
22.95 |
4427********1335 |
866806 |
12/01/2014 |
| GUERRIERO, RICHARD |
A1-811760 |
1 |
22.95 |
5424********4705 |
78879P |
12/01/2014 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
22.95 |
4117********4012 |
113406 |
12/01/2014 |
| HACKING, DANNY |
A1-812426 |
1 |
32.00 |
3772*******2002 |
106089 |
12/01/2014 |
| HALL, SHARON |
A1-801933 |
1 |
19.00 |
3797*******1004 |
141272 |
12/01/2014 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00155R |
12/01/2014 |
| HART, MATTHEW |
A1-810523 |
1 |
22.95 |
5312********3185 |
113500 |
12/01/2014 |
| HEAFEY, JOSH |
A1-811823 |
1 |
22.95 |
4117********4515 |
123002 |
12/01/2014 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
78907P |
12/01/2014 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
22.00 |
4266********1678 |
00712A |
12/01/2014 |
| HILLSON, PAUL |
A1-811236 |
1 |
22.95 |
5312********3644 |
123004 |
12/01/2014 |
| HOFFMAN, DANIEL |
A1-812786 |
1 |
22.95 |
4266********8789 |
00717C |
12/01/2014 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
00724C |
12/01/2014 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********8668 |
91048D |
12/01/2014 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
22.95 |
4147********0342 |
035098 |
12/01/2014 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
00729P |
12/01/2014 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********5243 |
00730P |
12/01/2014 |
| HUBBELL, TROY |
A1-809455 |
1 |
22.95 |
5448********4381 |
001032 |
12/01/2014 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
181795 |
12/01/2014 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
22.95 |
6011********4762 |
00168R |
12/01/2014 |
| JUDGE, TIM |
A1-427726 |
1 |
22.95 |
5518********1424 |
063023 |
12/01/2014 |
| KAPLAN, CHELSIE |
A1-810636 |
1 |
22.95 |
4018********0582 |
985165 |
12/01/2014 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4147********3174 |
00715C |
12/01/2014 |
| KELLEHER, MYRA |
A1-811774 |
1 |
22.95 |
3772*******2000 |
129622 |
12/01/2014 |
| KIANDIR, KEITH |
A1-811765 |
1 |
22.95 |
4388********8254 |
00731C |
12/01/2014 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
22.95 |
5129********8035 |
823714 |
12/01/2014 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
22.95 |
5515********5071 |
012013 |
12/01/2014 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
22.95 |
4147********6330 |
00742C |
12/01/2014 |
| KREUZ, ERIC |
A1-811814 |
1 |
22.95 |
5128********9490 |
781280 |
12/01/2014 |
| KUJA, DAN |
A1-811126 |
1 |
22.95 |
5510********1559 |
001950 |
12/01/2014 |
| LACOURSE, NICHOLE |
A1-809495 |
1 |
22.95 |
4682********6613 |
730503 |
12/01/2014 |
| LAFLEUR, GUY |
A1-811609 |
1 |
22.95 |
4239********8738 |
027025 |
12/01/2014 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
22.95 |
5178********4522 |
00727B |
12/01/2014 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
00726B |
12/01/2014 |
| LAMB, NICK |
A1-810716 |
1 |
22.95 |
5575********9548 |
012030 |
12/01/2014 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
79073W |
12/01/2014 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
113808 |
12/01/2014 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
22.95 |
5523********9373 |
T6886Z |
12/01/2014 |
| LAPOINTE, TESSA |
A1-807669 |
1 |
22.95 |
4264********1305 |
035012 |
12/01/2014 |
| LAWRENCE, SUZANNE |
A1-811779 |
1 |
22.00 |
4427********5145 |
443497 |
12/01/2014 |
| LEE, LORRAINE |
A1-810512 |
1 |
35.00 |
4018********4451 |
985224 |
12/01/2014 |
| LEITE, CLAUDIANO |
A1-812428 |
1 |
22.95 |
5322********0270 |
824068 |
12/01/2014 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
00697G |
12/01/2014 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
22.95 |
5312********5570 |
113909 |
12/01/2014 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
012024 |
12/01/2014 |
| LIMA, MARIA |
A1-810812 |
1 |
22.95 |
4427********7139 |
195862 |
12/01/2014 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********3457 |
123503 |
12/01/2014 |
| LINDER, JESSICA |
A1-800961 |
1 |
22.00 |
4147********9967 |
00724C |
12/01/2014 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
22.95 |
6011********0196 |
00160R |
12/01/2014 |
| LONG, SHEPARD |
A1-805488 |
1 |
27.00 |
4128********3272 |
91215C |
12/01/2014 |
| LONGO, SAL |
A1-812097 |
1 |
22.95 |
4670********6495 |
985226 |
12/01/2014 |
| LOPES, RONALDO |
A1-811309 |
1 |
22.95 |
4326********8948 |
123100 |
12/01/2014 |
| LORGEREE, KRISTIANA |
A1-812084 |
1 |
22.95 |
5515********0638 |
012025 |
12/01/2014 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********5429 |
123309 |
12/01/2014 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
10.00 |
5424********7857 |
79157Y |
12/01/2014 |
| LYONS, DENISE |
A1-805692 |
1 |
62.95 |
5109********7108 |
063024 |
12/01/2014 |
| LYONS, ZACHA |
A1-811729 |
1 |
22.95 |
3797*******1004 |
140128 |
12/01/2014 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
22.95 |
4862********7510 |
00736A |
12/01/2014 |
| MACK, AMANDA |
A1-811070 |
1 |
22.95 |
5129********7644 |
823983 |
12/01/2014 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
22.95 |
5312********0337 |
123207 |
12/01/2014 |
| MADDEN, MAGGIE |
A1-812061 |
1 |
22.95 |
5129********0311 |
824188 |
12/01/2014 |
| MAGEE, PATRICK |
A1-810779 |
1 |
22.95 |
5129********1404 |
824459 |
12/01/2014 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
22.95 |
4427********3170 |
216577 |
12/01/2014 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
00736A |
12/01/2014 |
| MARRIAN, RONALD |
A1-809684 |
1 |
22.95 |
4117********2367 |
123400 |
12/01/2014 |
| MARTIN, PAMELA |
A1-810557 |
1 |
22.95 |
4313********6300 |
035070 |
12/01/2014 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
985252 |
12/01/2014 |
| MATTSON, ROBERT |
A1-811267 |
1 |
22.95 |
3730*******4008 |
101762 |
12/01/2014 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
79282Z |
12/01/2014 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
012031 |
12/01/2014 |
| MAYNARD, DAVID |
A1-801617 |
1 |
22.95 |
4264********1944 |
035050 |
12/01/2014 |
| MAZE, TERESA |
A1-428356 |
1 |
22.95 |
4147********8411 |
035005 |
12/01/2014 |
| MCCLELLAN, BRANDON |
A1-809857 |
1 |
22.95 |
4117********7737 |
123501 |
12/01/2014 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T6889Z |
12/01/2014 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
22.95 |
4117********4064 |
123601 |
12/01/2014 |
| MCGOVERN, LINDA |
A1-811092 |
1 |
22.95 |
5511********0157 |
866470 |
12/01/2014 |
| MCLAUGHLIN, LAUREL |
A1-812214 |
1 |
22.95 |
5510********1446 |
001970 |
12/01/2014 |
| MCTERNAN, MARY |
A1-809579 |
1 |
22.95 |
4427********5949 |
526998 |
12/01/2014 |
| MEAGHER, COREY |
A1-810599 |
1 |
22.95 |
5128********2802 |
781281 |
12/01/2014 |
| MENDES, FABRICIO |
A1-810795 |
1 |
22.95 |
4117********4267 |
133003 |
12/01/2014 |
| MICELE, PAUL |
A1-809646 |
1 |
22.95 |
4147********3944 |
00739C |
12/01/2014 |
| MIHOS, NICKOLAS |
A1-811873 |
1 |
22.95 |
5128********3412 |
781283 |
12/01/2014 |
| MILLER, DARLENE |
A1-811079 |
1 |
22.95 |
4147********6208 |
00775C |
12/01/2014 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
91117C |
12/01/2014 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********0874 |
824469 |
12/01/2014 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
824978 |
12/01/2014 |
| MONDOR, LINDA |
A1-805804 |
1 |
22.00 |
5424********2088 |
79421P |
12/01/2014 |
| MONK, NICOLE |
A1-812770 |
1 |
19.95 |
4792********1748 |
063025 |
12/01/2014 |
| MONTES, VANESSA |
A1-809211 |
1 |
19.00 |
4036********3337 |
00740A |
12/01/2014 |
| MONTGOMERY, KELSEY |
A1-812090 |
1 |
22.95 |
4430********4217 |
008584 |
12/01/2014 |
| MOORE, ELLYN |
A1-811234 |
1 |
22.95 |
4326********2740 |
133405 |
12/01/2014 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
002010 |
12/01/2014 |
| MOORE, VICTORIA |
A1-809482 |
1 |
22.95 |
4117********6413 |
123704 |
12/01/2014 |
| MORALES, MARTHA |
A1-811379 |
1 |
22.95 |
5515********4456 |
866500 |
12/01/2014 |
| MORGAN, EMILY |
A1-810746 |
1 |
22.95 |
5129********0407 |
825205 |
12/01/2014 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4266********8279 |
00744A |
12/01/2014 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
35.00 |
4237********3827 |
985340 |
12/01/2014 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
27.00 |
4237********3827 |
985376 |
12/01/2014 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
602450 |
12/01/2014 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
602517 |
12/01/2014 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
22.00 |
5312********5483 |
133008 |
12/01/2014 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
133008 |
12/01/2014 |
| MUELLER, KRISTINA |
A1-804685 |
1 |
13.00 |
4294********7166 |
859020 |
12/01/2014 |
| MULREADY, JAMES |
A1-812078 |
1 |
22.95 |
5312********6787 |
123807 |
12/01/2014 |
| MURPHY, RACHAEL |
A1-811482 |
1 |
22.95 |
4427********1024 |
868972 |
12/01/2014 |
| MURRAY, DANIEL |
A1-812128 |
1 |
22.95 |
4117********5628 |
123902 |
12/01/2014 |
| NAKILA, BRANDI |
A1-809907 |
1 |
22.95 |
4117********6272 |
133407 |
12/01/2014 |
| NARDONE, TIM |
A1-806839 |
1 |
22.95 |
4266********2453 |
00748C |
12/01/2014 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********1355 |
03507B |
12/01/2014 |
| NAUGHTON, MICHAEL |
A1-812278 |
1 |
22.95 |
5511********6013 |
866490 |
12/01/2014 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********4191 |
00754A |
12/01/2014 |
| NERO, ELAINE |
A1-812088 |
1 |
35.00 |
4313********8075 |
035092 |
12/01/2014 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
22.95 |
5581********9633 |
012035 |
12/01/2014 |
| NEWCOMB, SHAWNA |
A1-810702 |
1 |
22.95 |
5510********8319 |
002020 |
12/01/2014 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
168432 |
12/01/2014 |
| NOBLE, ADRIANNE |
A1-811602 |
1 |
22.95 |
4640********7188 |
00757B |
12/01/2014 |
| NOELFILS, LUCIEN |
A1-809516 |
1 |
42.95 |
4264********7293 |
035009 |
12/01/2014 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
143006 |
12/01/2014 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
22.95 |
5422********5900 |
00762P |
12/01/2014 |
| NORTON, SEAN |
A1-811844 |
1 |
22.95 |
4427********7252 |
850375 |
12/01/2014 |
| NUGENT, ANNE |
A1-803837 |
1 |
35.00 |
4081********1667 |
00767C |
12/01/2014 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********2807 |
133408 |
12/01/2014 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T5176Z |
12/01/2014 |
| ODAY, LAUREN |
A1-806987 |
1 |
22.00 |
4427********6406 |
873290 |
12/01/2014 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
035020 |
12/01/2014 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
133209 |
12/01/2014 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
143008 |
12/01/2014 |
| PACKER, JESSICA |
A1-812153 |
1 |
22.95 |
4479********3554 |
001555 |
12/01/2014 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
22.95 |
4888********7482 |
035027 |
12/01/2014 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
22.95 |
4670********8909 |
985373 |
12/01/2014 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
79463B |
12/01/2014 |
| PATTERSON, PHIL |
A1-810253 |
1 |
22.00 |
4147********8668 |
91270D |
12/01/2014 |
| PATTI, MICHAEL |
A1-811631 |
1 |
22.95 |
3797*******1002 |
148893 |
12/01/2014 |
| PAUL, SUSAN |
A1-809915 |
1 |
22.00 |
4339********1745 |
00747G |
12/01/2014 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
92367B |
12/01/2014 |
| PEIXER, ADILSON |
A1-811496 |
1 |
22.95 |
4117********6597 |
133108 |
12/01/2014 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
133205 |
12/01/2014 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
22.95 |
4117********5557 |
143004 |
12/01/2014 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00166R |
12/01/2014 |
| PETROSEVICH, MICHELLE |
A1-812323 |
1 |
22.95 |
5510********2388 |
001990 |
12/01/2014 |
| PEUSER, RYAN |
A1-807522 |
1 |
22.00 |
4117********2871 |
143002 |
12/01/2014 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********7159 |
133300 |
12/01/2014 |
| PONTUSO, LINDSEY |
A1-811777 |
1 |
22.95 |
4128********0394 |
91242B |
12/01/2014 |
| POST, PAULA |
A1-808048 |
1 |
27.00 |
4862********8403 |
00784B |
12/01/2014 |
| POULIN, ROBERT |
A1-812753 |
1 |
32.00 |
4237********0495 |
985342 |
12/01/2014 |
| PRUNTY, AUSTIN |
A1-811497 |
1 |
22.95 |
4670********4278 |
985372 |
12/01/2014 |
| QUIRK, JARED |
A1-811836 |
1 |
22.95 |
4003********1872 |
00769D |
12/01/2014 |
| QUIRK, MICHAEL |
A1-812445 |
1 |
22.95 |
4003********1872 |
00790D |
12/01/2014 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
22.95 |
5312********1353 |
133905 |
12/01/2014 |
| RAJOTTE, COLETTE |
A1-811867 |
1 |
22.00 |
4326********1003 |
133902 |
12/01/2014 |
| REILLY, ED |
A1-800599 |
1 |
22.95 |
4147********9083 |
00777C |
12/01/2014 |
| REIS, PAULO |
A1-812343 |
1 |
22.95 |
5515********8803 |
012042 |
12/01/2014 |
| REYNOLDS, DANIEL |
A1-811706 |
1 |
22.95 |
4117********7588 |
133808 |
12/01/2014 |
| RIORDAN, JOSH |
A1-808249 |
1 |
22.95 |
4427********0912 |
850374 |
12/01/2014 |
| RIORDAN, NATE |
A1-808177 |
1 |
22.95 |
4427********0912 |
176264 |
12/01/2014 |
| ROBBINS, JILL |
A1-806542 |
1 |
22.95 |
6011********9626 |
00169P |
12/01/2014 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
00779C |
12/01/2014 |
| ROCHA, LUCAS |
A1-812297 |
1 |
22.95 |
4326********1786 |
133401 |
12/01/2014 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
00777P |
12/01/2014 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4305********0371 |
00781B |
12/01/2014 |
| ROLLER, MELISSA |
A1-811149 |
1 |
22.95 |
4117********2721 |
143106 |
12/01/2014 |
| ROMER, SCOTT |
A1-810800 |
1 |
22.95 |
5312********0104 |
143100 |
12/01/2014 |
| RONAN, ROBERT |
A1-809499 |
1 |
22.95 |
4670********9803 |
985346 |
12/01/2014 |
| ROONEY, MIKAYLA |
A1-811181 |
1 |
22.95 |
4117********7462 |
133606 |
12/01/2014 |
| ROY, ROGER |
A1-808569 |
1 |
22.95 |
4060********5964 |
00816B |
12/01/2014 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4264********8795 |
035075 |
12/01/2014 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
192430 |
12/01/2014 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
00785C |
12/01/2014 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
42.95 |
4117********2192 |
133909 |
12/01/2014 |
| SATTERTHWAITE, LAUREN |
A1-803543 |
1 |
27.00 |
4147********1966 |
00786C |
12/01/2014 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********1966 |
00789C |
12/01/2014 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
22.95 |
6011********1200 |
00173R |
12/01/2014 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
8.00 |
4427********1730 |
462155 |
12/01/2014 |
| SEELEY, KAREN |
A1-802678 |
1 |
22.95 |
4868********5949 |
00775A |
12/01/2014 |
| SELLERS, ELAINE |
A1-806907 |
1 |
27.00 |
4117********1729 |
133802 |
12/01/2014 |
| SHEPPARD, MARK |
A1-810132 |
1 |
22.95 |
5129********3873 |
825830 |
12/01/2014 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
22.95 |
4888********0059 |
035093 |
12/01/2014 |
| SHIDLER, VICKIE |
A1-811713 |
1 |
22.95 |
5461********5575 |
120102 |
12/01/2014 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
22.95 |
3797*******2009 |
141487 |
12/01/2014 |
| SMALLER, CASANDRA |
A1-811725 |
1 |
22.95 |
4117********7037 |
113205 |
12/01/2014 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
22.00 |
3725*******1018 |
187103 |
12/01/2014 |
| SOPHIS, ADAM |
A1-423316 |
1 |
22.95 |
4117********9223 |
143007 |
12/01/2014 |
| SOUZA, FABIO |
A1-807345 |
1 |
22.95 |
4117********3381 |
143202 |
12/01/2014 |
| SPELLENE, STEVE |
A1-811590 |
1 |
22.95 |
4670********2471 |
985401 |
12/01/2014 |
| ST. AUBIN, KAREN |
A1-804413 |
1 |
35.00 |
5121********0587 |
00128B |
12/01/2014 |
| STEWART, PAULA |
A1-803157 |
1 |
27.00 |
4147********4334 |
00788C |
12/01/2014 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
22.95 |
4117********6616 |
143209 |
12/01/2014 |
| SUAREZ, LISA |
A1-812015 |
1 |
22.95 |
4117********6616 |
143301 |
12/01/2014 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
22.95 |
5515********3155 |
012055 |
12/01/2014 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
22.95 |
4427********0539 |
419841 |
12/01/2014 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
22.95 |
5422********7229 |
00823B |
12/01/2014 |
| TORRES, ALESANDRA |
A1-809470 |
1 |
22.00 |
4117********4741 |
103206 |
12/01/2014 |
| TORRES, ALESSANDRA |
A1-807963 |
1 |
22.00 |
4117********4741 |
103206 |
12/01/2014 |
| TOSE, DEANNA |
A1-809748 |
1 |
22.95 |
5510********6610 |
002040 |
12/01/2014 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
03509Z |
12/01/2014 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
79782Z |
12/01/2014 |
| VIANA, GEANDSON |
A1-812752 |
1 |
22.95 |
4427********2905 |
471472 |
12/01/2014 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
194956 |
12/01/2014 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
184476 |
12/01/2014 |
| WALSH, JASON |
A1-811416 |
1 |
22.95 |
4117********3008 |
143108 |
12/01/2014 |
| WEGLARCZYH, JACOB |
A1-812028 |
1 |
22.95 |
4265********6099 |
985421 |
12/01/2014 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1472 |
442023 |
12/01/2014 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
22.95 |
4056********1160 |
224313 |
12/01/2014 |
| WILLIAMS, MARK |
A1-802698 |
1 |
27.00 |
5424********9409 |
79796P |
12/01/2014 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
120110 |
12/01/2014 |
| WRIGHT, MARK |
A1-810134 |
1 |
22.95 |
4803********5089 |
475146 |
12/01/2014 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
29.00 |
4266********9239 |
00825C |
12/01/2014 |
| ZAMAGNI, PAM |
A1-811685 |
1 |
22.00 |
3721*******5005 |
121088 |
12/01/2014 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
79810Y |
12/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
624.35 |
| 117 |
MasterCard |
2946.55 |
| 205 |
Visa |
5148.40 |
| 13 |
Discover |
324.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9043.85 |