Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-807382 |
2 |
22.95 |
5312********2201 |
173552 |
12/15/2014 |
| AIELLO, AMANDA |
A1-810365 |
2 |
22.95 |
5510********7420 |
952920 |
12/15/2014 |
| AIELLO, THOMAS |
A1-807439 |
2 |
22.95 |
4018********7254 |
289759 |
12/15/2014 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
22.95 |
4117********5296 |
173856 |
12/15/2014 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01556Q |
12/15/2014 |
| BARNES, SHANNON |
A1-812295 |
2 |
22.95 |
4670********7741 |
289784 |
12/15/2014 |
| BARRETT, MARY |
A1-801942 |
2 |
35.00 |
5398********3468 |
97846P |
12/15/2014 |
| BATTLE, RAJIIAN |
A1-810677 |
2 |
22.95 |
4117********2858 |
173558 |
12/15/2014 |
| BEARY, CHRISTINE |
A1-806844 |
2 |
22.00 |
5515********5887 |
092709 |
12/15/2014 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
13.00 |
4018********2575 |
289780 |
12/15/2014 |
| BEERY JR, JEFFREY |
A1-811955 |
2 |
22.95 |
5515********3391 |
092706 |
12/15/2014 |
| BELL, JOSHUA |
A1-812218 |
2 |
22.95 |
4792********4955 |
063516 |
12/15/2014 |
| BENNER, KEVIN |
A1-808929 |
2 |
22.95 |
4800********5663 |
035504 |
12/15/2014 |
| BERGIN, DENIS |
A1-804599 |
2 |
35.00 |
3717*******2001 |
161692 |
12/15/2014 |
| BILLS, FRANCIS |
A1-809964 |
2 |
22.00 |
4121********1690 |
05522B |
12/15/2014 |
| BILOTAS, MARK |
A1-811214 |
2 |
22.95 |
4427********4089 |
642706 |
12/15/2014 |
| BOWSER, LYLE |
A1-811454 |
2 |
22.95 |
4072********3851 |
289775 |
12/15/2014 |
| BOYLE, ALICIA |
A1-811490 |
2 |
22.95 |
5424********0716 |
97860B |
12/15/2014 |
| BRALEY, JEFF |
A1-806878 |
2 |
22.95 |
5515********5887 |
092712 |
12/15/2014 |
| BREIVOGEL, WALTER |
A1-807147 |
2 |
22.95 |
4491********7473 |
651661 |
12/15/2014 |
| BRIGGS, JIM |
A1-809930 |
2 |
22.95 |
5312********9817 |
173653 |
12/15/2014 |
| BRISSON, JEREMY |
A1-811180 |
2 |
22.95 |
4117********4309 |
173651 |
12/15/2014 |
| BROWN, ASYA |
A1-811479 |
2 |
19.95 |
4117********2867 |
173951 |
12/15/2014 |
| CALLAHAN, KIMBERLY |
A1-812191 |
2 |
22.95 |
4491********0798 |
651649 |
12/15/2014 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
22.95 |
3723*******4006 |
168112 |
12/15/2014 |
| CAMPBELL, MEGHAN |
A1-804908 |
2 |
22.00 |
3717*******3009 |
183100 |
12/15/2014 |
| CAPOSTAGNO, THERESE |
A1-811603 |
2 |
22.00 |
5129********1496 |
716962 |
12/15/2014 |
| CAPPOLA, PETER |
A1-808127 |
2 |
22.95 |
6011********9986 |
01518R |
12/15/2014 |
| CARDOZA, CHRISTINA |
A1-812876 |
2 |
22.95 |
5171********4129 |
782370 |
12/15/2014 |
| CAREY, CHRISTYN |
A1-805934 |
2 |
35.00 |
4888********3044 |
035539 |
12/15/2014 |
| CARVELL, REGINA |
A1-806408 |
2 |
82.00 |
4670********3994 |
289768 |
12/15/2014 |
| CASEY, PATTI |
A1-807115 |
2 |
22.00 |
5461********0953 |
121556 |
12/15/2014 |
| CASHMAN, NICOLE |
A1-808699 |
2 |
62.95 |
5515********6048 |
092714 |
12/15/2014 |
| CELESTINO, PETER |
A1-808169 |
2 |
22.95 |
4427********8890 |
649022 |
12/15/2014 |
| CICCI, VINCENT |
A1-414607 |
2 |
13.00 |
4117********5245 |
173751 |
12/15/2014 |
| COLBURN, CHELSEA |
A1-810698 |
2 |
22.95 |
4427********0063 |
782584 |
12/15/2014 |
| COLE, STEPHANIE |
A1-805930 |
2 |
19.95 |
5539********0211 |
121506 |
12/15/2014 |
| COLLINS, JESSE |
A1-809090 |
2 |
22.00 |
5539********8258 |
121503 |
12/15/2014 |
| COMEAU, GENE |
A1-811986 |
2 |
62.00 |
5515********5136 |
092725 |
12/15/2014 |
| CONNELLY, BOB |
A1-808329 |
2 |
22.95 |
3717*******1000 |
124741 |
12/15/2014 |
| CONNELLY, KATHLEEN |
A1-812166 |
2 |
22.95 |
4117********2315 |
183750 |
12/15/2014 |
| CONNOLLY, JOHN |
A1-808209 |
2 |
22.95 |
4313********0990 |
035531 |
12/15/2014 |
| CONRAD, DANIELLE |
A1-811969 |
2 |
22.95 |
5178********7592 |
05544Z |
12/15/2014 |
| COONEY, THOMAS |
A1-809698 |
2 |
22.95 |
5109********6315 |
063517 |
12/15/2014 |
| CORBETT, KATIE |
A1-811535 |
2 |
22.95 |
5129********7793 |
717879 |
12/15/2014 |
| CORRIGAN, KATELYN |
A1-812193 |
2 |
22.95 |
4117********0714 |
183257 |
12/15/2014 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
717608 |
12/15/2014 |
| COSGRAVE, JOHN |
A1-803683 |
2 |
35.00 |
5424********8999 |
97985P |
12/15/2014 |
| COSTA, NEULER |
A1-809584 |
2 |
22.95 |
4117********8708 |
193952 |
12/15/2014 |
| COTTER, MELISSA |
A1-803221 |
2 |
22.95 |
5461********9500 |
121517 |
12/15/2014 |
| CRONIN, AMANDA |
A1-808028 |
2 |
22.95 |
4264********5985 |
035511 |
12/15/2014 |
| CURRAN, DANIEL |
A1-811776 |
2 |
22.95 |
4264********8174 |
035508 |
12/15/2014 |
| CUSTODIO, JOAO |
A1-811045 |
2 |
22.95 |
4117********0410 |
183059 |
12/15/2014 |
| DACEY, NICHOLAS |
A1-811659 |
2 |
27.00 |
5129********9236 |
717049 |
12/15/2014 |
| DAMIANO, JOANNE |
A1-801987 |
2 |
35.00 |
5461********7783 |
121523 |
12/15/2014 |
| DANITAS, ISABEL |
A1-428353 |
2 |
22.95 |
4117********4760 |
183154 |
12/15/2014 |
| DAVIS, CARRIE |
A1-807569 |
2 |
22.95 |
5243********7594 |
01553Z |
12/15/2014 |
| DAVIS, MIKE |
A1-807568 |
2 |
22.95 |
5243********7594 |
01553Z |
12/15/2014 |
| DE ARAUJO, ADILSON |
A1-810509 |
2 |
22.95 |
5515********7852 |
092728 |
12/15/2014 |
| DE OLIVEIRA, PAULO |
A1-810454 |
2 |
78.95 |
5129********2364 |
717491 |
12/15/2014 |
| DE PAULA, NULIA |
A1-812393 |
2 |
42.90 |
4117********7747 |
183955 |
12/15/2014 |
| DELIMA, FABIANA |
A1-809747 |
2 |
22.00 |
5129********5164 |
717999 |
12/15/2014 |
| DEVLIN, TYLER |
A1-812374 |
2 |
22.95 |
4427********5773 |
591004 |
12/15/2014 |
| DIAS, RUDILEI |
A1-810684 |
2 |
22.95 |
4117********7731 |
183159 |
12/15/2014 |
| DIBONA, ADAM |
A1-811151 |
2 |
22.95 |
5515********6997 |
092718 |
12/15/2014 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
22.95 |
4117********2698 |
183250 |
12/15/2014 |
| DONNELLY, STEVE |
A1-812811 |
2 |
22.95 |
6011********1846 |
01522R |
12/15/2014 |
| DONOVAN, ANDREW |
A1-805567 |
2 |
22.95 |
4266********3878 |
05516B |
12/15/2014 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
35.00 |
3728*******1017 |
123305 |
12/15/2014 |
| DROSEHN, KRISTIE |
A1-812188 |
2 |
22.95 |
4792********4955 |
063517 |
12/15/2014 |
| FARRAR, JESSE |
A1-809405 |
2 |
22.95 |
4000********0223 |
115514 |
12/15/2014 |
| FEIST, NICOLE |
A1-810725 |
2 |
22.95 |
5109********7325 |
063517 |
12/15/2014 |
| FOLEY, LACEY |
A1-812042 |
2 |
22.95 |
4326********4136 |
183351 |
12/15/2014 |
| FOLEY, PATRICK |
A1-811982 |
2 |
22.95 |
4326********4136 |
183351 |
12/15/2014 |
| FOLEY, ROSE |
A1-812767 |
2 |
22.95 |
5510********6065 |
952950 |
12/15/2014 |
| FOLEY, SHANNON |
A1-811415 |
2 |
22.95 |
5312********9351 |
183654 |
12/15/2014 |
| FOLSOM, COURTNEY |
A1-809047 |
2 |
19.00 |
4313********8099 |
035588 |
12/15/2014 |
| FONSECA, MICHELLE |
A1-808959 |
2 |
22.00 |
5148********7245 |
05572Z |
12/15/2014 |
| FOSTER, GARY |
A1-811136 |
2 |
22.95 |
5129********4844 |
717374 |
12/15/2014 |
| GALLINORO, DONNA |
A1-811433 |
2 |
22.95 |
3715*******1002 |
169182 |
12/15/2014 |
| GALLUZZO, HELEN |
A1-808052 |
2 |
22.95 |
6011********1603 |
01561P |
12/15/2014 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
22.95 |
6011********8921 |
01580B |
12/15/2014 |
| GAYTON, CELINA |
A1-811397 |
2 |
22.00 |
5312********4236 |
183655 |
12/15/2014 |
| GERVAIS, JOEL |
A1-808767 |
2 |
22.95 |
4313********8582 |
035554 |
12/15/2014 |
| GILLAN, RYAN |
A1-811951 |
2 |
22.95 |
3797*******1000 |
128063 |
12/15/2014 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
22.95 |
5466********6222 |
98193P |
12/15/2014 |
| GREENE, ROISIN |
A1-807355 |
2 |
22.95 |
3739*******1014 |
124462 |
12/15/2014 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01582R |
12/15/2014 |
| HALL, CHRISTOPHER |
A1-428352 |
2 |
22.95 |
4792********5084 |
063518 |
12/15/2014 |
| HANLEY, KATE |
A1-806858 |
2 |
22.00 |
4003********5305 |
05549C |
12/15/2014 |
| HANLEY, MATTHEW |
A1-807698 |
2 |
22.95 |
4003********5305 |
05557C |
12/15/2014 |
| HARRIS, JONATHAN |
A1-811623 |
2 |
22.95 |
5523********2493 |
30132Z |
12/15/2014 |
| HAYES, KERRIE |
A1-812836 |
2 |
27.00 |
4266********4732 |
05543B |
12/15/2014 |
| HEEFNER, JESSICA |
A1-812397 |
2 |
22.95 |
4128********3061 |
27084B |
12/15/2014 |
| HENKER, CARLOS |
A1-811120 |
2 |
35.00 |
4117********0194 |
183754 |
12/15/2014 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********4363 |
193250 |
12/15/2014 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
22.95 |
5515********5307 |
092727 |
12/15/2014 |
| HICKEY, SARAH-ANN |
A1-811193 |
2 |
22.95 |
4427********4089 |
022497 |
12/15/2014 |
| HOGAN, KEITH |
A1-810817 |
2 |
22.95 |
4326********2709 |
183857 |
12/15/2014 |
| HORTON, MICHAEL |
A1-811520 |
2 |
22.95 |
5515********7095 |
092734 |
12/15/2014 |
| HYDE, JAKOB |
A1-809839 |
2 |
22.95 |
4037********8666 |
605153 |
12/15/2014 |
| IRVINE, CHRISTOPHER |
A1-812005 |
2 |
22.95 |
5128********3159 |
999122 |
12/15/2014 |
| JACKSON, THOMAS |
A1-809718 |
2 |
22.95 |
5129********1078 |
718535 |
12/15/2014 |
| JACOBY, JUSTIN |
A1-811066 |
2 |
22.95 |
5129********8604 |
718254 |
12/15/2014 |
| JONES, DANIEL |
A1-810473 |
2 |
22.95 |
4117********3814 |
193054 |
12/15/2014 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
22.95 |
3728*******2014 |
125191 |
12/15/2014 |
| KATAPODIS, GREG |
A1-811527 |
2 |
22.95 |
4427********5333 |
350383 |
12/15/2014 |
| KELLY, JOHN |
A1-427817 |
2 |
32.00 |
5240********5948 |
05557Z |
12/15/2014 |
| KELLY, JULIA |
A1-809438 |
2 |
22.95 |
4003********8468 |
104841 |
12/15/2014 |
| KELLY, MICHAEL |
A1-809473 |
2 |
22.95 |
4003********8468 |
140376 |
12/15/2014 |
| KELLY, PETER |
A1-809456 |
2 |
22.95 |
6011********8207 |
01523P |
12/15/2014 |
| KELLY, SHANNON |
A1-811991 |
2 |
22.95 |
5510********3955 |
952980 |
12/15/2014 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
22.95 |
4117********1143 |
183952 |
12/15/2014 |
| KING, CHARLES |
A1-804579 |
2 |
22.95 |
5109********9228 |
063517 |
12/15/2014 |
| KIRSLIS, EMILY |
A1-811979 |
2 |
22.95 |
5515********4424 |
092729 |
12/15/2014 |
| KUSTKA, DAN |
A1-811655 |
2 |
22.95 |
4117********6108 |
193058 |
12/15/2014 |
| KUYKENDALL, DARNELL |
A1-808075 |
2 |
22.95 |
4427********8993 |
618352 |
12/15/2014 |
| LAMB, MAURA |
A1-807039 |
2 |
22.00 |
5511********0889 |
029970 |
12/15/2014 |
| LAPOINTE, KRISTIAN |
A1-812187 |
2 |
22.95 |
5129********5389 |
718047 |
12/15/2014 |
| LEBLANC, MICHELLE |
A1-804538 |
2 |
22.00 |
5109********9485 |
063518 |
12/15/2014 |
| LEE, JOHN |
A1-811597 |
2 |
22.95 |
4018********5465 |
205855 |
12/15/2014 |
| LIBBY, BRIAN |
A1-812347 |
2 |
22.95 |
4117********5912 |
193259 |
12/15/2014 |
| LIKAS, KARA |
A1-811528 |
2 |
22.95 |
4018********0857 |
205854 |
12/15/2014 |
| LINDAHL, COLETTE |
A1-811864 |
2 |
22.95 |
5515********3950 |
092731 |
12/15/2014 |
| LINDO, ROBERT |
A1-803351 |
2 |
13.00 |
4388********4271 |
05554D |
12/15/2014 |
| LITTLE, RICH |
A1-812296 |
2 |
22.00 |
4388********1209 |
05561C |
12/15/2014 |
| MACCORMACK, MARIANNE |
A1-806810 |
2 |
22.95 |
5243********0331 |
01554B |
12/15/2014 |
| MACDONALD, GEORGIANNA |
A1-812784 |
2 |
22.95 |
6011********3120 |
01586R |
12/15/2014 |
| MACQUEEN, CINDY |
A1-808113 |
2 |
22.00 |
4388********9726 |
05550C |
12/15/2014 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********6528 |
05559C |
12/15/2014 |
| MAHAR, WILLIAM |
A1-803179 |
2 |
35.00 |
4147********6242 |
05563C |
12/15/2014 |
| MANESIS, HARLA |
A1-810854 |
2 |
22.95 |
5539********5667 |
121502 |
12/15/2014 |
| MANNING, ASHLEY |
A1-809586 |
2 |
22.95 |
5515********8704 |
092735 |
12/15/2014 |
| MARINI, KATE |
A1-811559 |
2 |
22.95 |
5515********3404 |
092759 |
12/15/2014 |
| MARQUARDT, CHRIS |
A1-811599 |
2 |
22.95 |
5129********1408 |
718175 |
12/15/2014 |
| MASKELL, VICTORIA |
A1-811541 |
2 |
22.95 |
5515********7095 |
092758 |
12/15/2014 |
| MAYER, TIMOTHY |
A1-805453 |
2 |
22.95 |
5178********4252 |
05581Z |
12/15/2014 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
22.00 |
3723*******1006 |
143486 |
12/15/2014 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
193450 |
12/15/2014 |
| MCMENIMON, ELYSE |
A1-811163 |
2 |
22.95 |
4326********4487 |
193359 |
12/15/2014 |
| MEDEIROS, RODRIGO |
A1-427753 |
2 |
22.95 |
4117********7731 |
183159 |
12/15/2014 |
| MEEHAN, KATHY |
A1-806644 |
2 |
22.00 |
4117********4174 |
193455 |
12/15/2014 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
3772*******1008 |
117536 |
12/15/2014 |
| MICELE JR, MARK |
A1-807375 |
2 |
22.95 |
3774*******6293 |
260938 |
12/15/2014 |
| MICELE, NICK |
A1-807946 |
2 |
22.95 |
4457********5836 |
289948 |
12/15/2014 |
| MIDWOOD, MIKE |
A1-811945 |
2 |
22.95 |
3717*******3003 |
105175 |
12/15/2014 |
| MOHAN, KAREN |
A1-810033 |
2 |
22.95 |
4479********1244 |
015974 |
12/15/2014 |
| MONTEIRO, SHERYL |
A1-808438 |
2 |
35.00 |
4226********1303 |
05556D |
12/15/2014 |
| MONTENEGRO, PATRICIO |
A1-811258 |
2 |
22.95 |
5510********5993 |
952990 |
12/15/2014 |
| MORIARTY, DENISE |
A1-806807 |
2 |
22.00 |
4326********2409 |
193654 |
12/15/2014 |
| MORSE, ADAM |
A1-808471 |
2 |
22.95 |
4117********5090 |
193655 |
12/15/2014 |
| MULVEY, JAKE |
A1-811901 |
2 |
22.95 |
4117********3420 |
193758 |
12/15/2014 |
| MURPHY, ELIZABETH |
A1-808369 |
2 |
22.95 |
4427********8256 |
814799 |
12/15/2014 |
| MURRAY, ALICIA |
A1-804075 |
2 |
32.00 |
5416********2189 |
01538P |
12/15/2014 |
| NEVILLE, JESSE |
A1-808132 |
2 |
22.00 |
4020********4248 |
854638 |
12/15/2014 |
| NEWCOMB, ASHLEY |
A1-805565 |
2 |
22.95 |
5515********0792 |
092746 |
12/15/2014 |
| NEWELL, MELISSA |
A1-810774 |
2 |
22.95 |
5510********1349 |
953000 |
12/15/2014 |
| OLIVEIRA, ADAILTON |
A1-805334 |
2 |
22.95 |
4427********0243 |
621985 |
12/15/2014 |
| OLIVEIRA, EVERTON |
A1-809788 |
2 |
22.95 |
5129********5164 |
719760 |
12/15/2014 |
| OLIVEIRA, KENNETH |
A1-809596 |
2 |
22.95 |
4117********5100 |
103551 |
12/15/2014 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
22.00 |
4326********3119 |
103157 |
12/15/2014 |
| OLIVEIRA, VAGNER |
A1-808973 |
2 |
22.00 |
4135********0007 |
193856 |
12/15/2014 |
| OLIVERI, JOSEPH |
A1-806609 |
2 |
22.00 |
5109********2179 |
H65782 |
12/15/2014 |
| OUTERBRIDGE, MARY |
A1-811325 |
2 |
22.95 |
4491********8943 |
652167 |
12/15/2014 |
| OUTERBRIDGE, ROBERT |
A1-811323 |
2 |
22.95 |
4491********8943 |
651843 |
12/15/2014 |
| PANTANO, PHILLIP |
A1-807715 |
2 |
22.95 |
4117********9654 |
103652 |
12/15/2014 |
| PEIXER, JOSIANE |
A1-812807 |
2 |
22.95 |
4117********6597 |
113056 |
12/15/2014 |
| PEREIRA, MARIA |
A1-810775 |
2 |
22.95 |
4117********2099 |
193955 |
12/15/2014 |
| PERKINS, ANTHONY |
A1-811462 |
2 |
22.95 |
4117********2311 |
103153 |
12/15/2014 |
| PETTIJOHN, ANTHONY |
A1-812217 |
2 |
22.95 |
4117********2867 |
193959 |
12/15/2014 |
| PINA, JILLIAN |
A1-808948 |
2 |
22.95 |
4803********7279 |
498647 |
12/15/2014 |
| POPP, ANDREW |
A1-807324 |
2 |
22.95 |
6011********7306 |
01542R |
12/15/2014 |
| POST, JOANNE |
A1-804234 |
2 |
35.00 |
4427********0167 |
284534 |
12/15/2014 |
| PUCCI, ANGELA |
A1-809873 |
2 |
22.95 |
5515********4639 |
092747 |
12/15/2014 |
| QUINN, BRIAN |
A1-812067 |
2 |
22.95 |
4427********0663 |
782589 |
12/15/2014 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
184785 |
12/15/2014 |
| RAJOTTE, THOMAS |
A1-805465 |
2 |
22.00 |
4326********1003 |
103058 |
12/15/2014 |
| REDMAN, MARILYN |
A1-808138 |
2 |
22.00 |
4868********6725 |
05611C |
12/15/2014 |
| RICCIO, LEANNE |
A1-806531 |
2 |
22.00 |
5129********9703 |
719744 |
12/15/2014 |
| RIZZO, JENNIEROSE |
A1-806993 |
2 |
22.95 |
4481********8843 |
301390 |
12/15/2014 |
| ROBERTO DOS DOR, MARLINE |
A1-812089 |
2 |
22.95 |
4427********9033 |
065634 |
12/15/2014 |
| ROCHA, MARLITO |
A1-806460 |
2 |
22.00 |
5291********2026 |
05588Z |
12/15/2014 |
| RODRIGUES, THAIS |
A1-805383 |
2 |
22.95 |
4117********2698 |
183250 |
12/15/2014 |
| ROJAS, ANNABELL |
A1-808409 |
2 |
27.00 |
4117********5016 |
103252 |
12/15/2014 |
| RUSSO, CAROLYN |
A1-803475 |
2 |
22.95 |
4326********2294 |
103250 |
12/15/2014 |
| RYAN, KINNON |
A1-808330 |
2 |
22.95 |
4117********8034 |
103158 |
12/15/2014 |
| SAFTLER, RACHEL |
A1-428136 |
2 |
22.95 |
4427********2838 |
816209 |
12/15/2014 |
| SALINO, JOSE |
A1-810583 |
2 |
62.00 |
4117********3688 |
103159 |
12/15/2014 |
| SANDONATO, SAMANTHA |
A1-803053 |
2 |
22.95 |
5178********1060 |
05596Z |
12/15/2014 |
| SANTORI, BONNIE |
A1-807106 |
2 |
22.00 |
4313********8866 |
035516 |
12/15/2014 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
22.95 |
4117********9752 |
113155 |
12/15/2014 |
| SERAFINI, JAYSON |
A1-812369 |
2 |
22.95 |
4491********0619 |
063520 |
12/15/2014 |
| SERGILE, GAEL |
A1-811317 |
2 |
22.95 |
5312********4151 |
113457 |
12/15/2014 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
22.95 |
5424********0434 |
98708B |
12/15/2014 |
| SHEEHAN, RICHARD |
A1-802112 |
2 |
13.00 |
4264********6909 |
035512 |
12/15/2014 |
| SMILEY, NATHAN |
A1-808626 |
2 |
22.95 |
4117********8737 |
103457 |
12/15/2014 |
| SMITH, ALEX |
A1-809233 |
2 |
22.95 |
4427********4589 |
350388 |
12/15/2014 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
103557 |
12/15/2014 |
| ST. CROIX, JUSTHINE |
A1-804584 |
2 |
35.00 |
4135********4323 |
103350 |
12/15/2014 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
029990 |
12/15/2014 |
| SULLIVAN, JOHN |
A1-807560 |
2 |
22.95 |
5199********1272 |
03554Z |
12/15/2014 |
| SYMOLON, WALTER |
A1-804078 |
2 |
22.95 |
5140********5620 |
05627Z |
12/15/2014 |
| TARR, CHRISTINE |
A1-811939 |
2 |
22.95 |
4147********0026 |
035510 |
12/15/2014 |
| TESSITORE, AMY |
A1-810738 |
2 |
22.95 |
4266********6894 |
05578B |
12/15/2014 |
| THOMSON, MATTHEW |
A1-812873 |
2 |
22.95 |
5109********8037 |
063519 |
12/15/2014 |
| TOOMEY, ANN |
A1-810434 |
2 |
22.00 |
4388********7954 |
05606D |
12/15/2014 |
| TOOMEY, KEVIN |
A1-808839 |
2 |
22.95 |
4388********7954 |
05685D |
12/15/2014 |
| TREVISO, JOE |
A1-812802 |
2 |
22.95 |
4388********1161 |
05617D |
12/15/2014 |
| VENTO, JOSEPH |
A1-806582 |
2 |
22.95 |
5106********2440 |
121554 |
12/15/2014 |
| VINCELETTE, JAVIN |
A1-806413 |
2 |
22.95 |
4427********3161 |
814800 |
12/15/2014 |
| VISCONTE, HEATHER |
A1-808121 |
2 |
22.00 |
3774*******9491 |
260936 |
12/15/2014 |
| VOLTA, KATIE |
A1-812810 |
2 |
22.95 |
5312********8215 |
103559 |
12/15/2014 |
| VU, ANH |
A1-811591 |
2 |
19.95 |
5490********4710 |
03559Z |
12/15/2014 |
| WALKER, GLENN |
A1-810860 |
2 |
22.95 |
4135********4621 |
113050 |
12/15/2014 |
| WALKER, ROBERT |
A1-810979 |
2 |
22.95 |
4117********2872 |
103456 |
12/15/2014 |
| WALLACE, KEITH |
A1-804555 |
2 |
35.00 |
4185********9658 |
05584B |
12/15/2014 |
| WALSH, JAMES |
A1-812302 |
2 |
22.95 |
4427********6868 |
312508 |
12/15/2014 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
126268 |
12/15/2014 |
| WHITE, DEREK |
A1-812311 |
2 |
22.95 |
4427********1405 |
769867 |
12/15/2014 |
| WHITMARSH, EDWARD |
A1-808296 |
2 |
22.00 |
4056********6826 |
063519 |
12/15/2014 |
| WHITNEY, JOSHUA |
A1-812058 |
2 |
22.95 |
4117********3941 |
103656 |
12/15/2014 |
| WILLIS, BRIAN |
A1-809436 |
2 |
22.95 |
5461********2335 |
121513 |
12/15/2014 |
| WRIGHTINGTON, KEITH |
A1-811261 |
2 |
22.95 |
4147********8668 |
27153D |
12/15/2014 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
22.95 |
4147********4418 |
05663C |
12/15/2014 |
| WYATT, CHRISTOPHER |
A1-812010 |
2 |
22.95 |
4037********0426 |
605153 |
12/15/2014 |
| YOUNG, BRIAN |
A1-809923 |
2 |
22.95 |
4018********5702 |
205858 |
12/15/2014 |
| ZONA, MARIA |
A1-812390 |
2 |
22.95 |
3767*******2000 |
106826 |
12/15/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
472.50 |
| 77 |
MasterCard |
1956.20 |
| 124 |
Visa |
3048.40 |
| 9 |
Discover |
222.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5699.75 |