Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, MICHAEL |
53-031687 |
1 |
81.00 |
4326********5387 |
105320 |
02/02/15 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
39.00 |
3715*******2002 |
179532 |
02/02/15 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********3661 |
345273 |
02/02/15 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
06801C |
02/02/15 |
| ALVES, CORBIN |
53-031404 |
1 |
39.00 |
5129********4574 |
347359 |
02/02/15 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
055280 |
02/02/15 |
| ANDERSON-BRUMFI, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00214R |
02/02/15 |
| ANDREWS, THOMAS |
53-032435 |
1 |
39.00 |
4032********4010 |
065222 |
02/02/15 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
39.00 |
5451********7421 |
06786Z |
02/02/15 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
4032********0004 |
065223 |
02/02/15 |
| AUBIN, KATHY |
53-032700 |
1 |
39.00 |
4388********6440 |
06755C |
02/02/15 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
098009 |
02/02/15 |
| BALL, AMY |
53-029235 |
1 |
39.00 |
4888********9654 |
055269 |
02/02/15 |
| BANWARTH, GREG |
53-032474 |
1 |
39.00 |
5491********5649 |
00265P |
02/02/15 |
| BAR, ELIZABETH |
53-029329 |
1 |
45.00 |
4326********6380 |
115325 |
02/02/15 |
| BARRETTE, DEBRA |
53-032749 |
1 |
45.00 |
4427********2336 |
312991 |
02/02/15 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
10.00 |
4046********3933 |
06717A |
02/02/15 |
| BATEMAN, LORI |
53-032608 |
1 |
39.00 |
4342********7045 |
542983 |
02/02/15 |
| BATES, LISA |
53-030267 |
1 |
77.00 |
5466********8135 |
05914P |
02/02/15 |
| BEATON, KELSY |
53-031012 |
1 |
39.00 |
6011********5456 |
00210Q |
02/02/15 |
| BEGG, JOHN |
53-032396 |
1 |
10.00 |
4147********5925 |
06823C |
02/02/15 |
| BELLO, RENEE |
53-4582 |
1 |
49.00 |
5466********4700 |
05581P |
02/02/15 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
381786 |
02/02/15 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********1402 |
000045 |
02/02/15 |
| BESSETTE, BILL |
53-031524 |
1 |
39.00 |
5155********4358 |
06737Z |
02/02/15 |
| BILLARD, CHARLES |
53-032364 |
1 |
49.00 |
3783*******3001 |
104066 |
02/02/15 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********7769 |
065223 |
02/02/15 |
| BOYLE, DANIELLE |
53-032462 |
1 |
39.00 |
5155********8051 |
06722Z |
02/02/15 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********8352 |
000565 |
02/02/15 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4003********1724 |
06680C |
02/02/15 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4147********7667 |
06791C |
02/02/15 |
| BRIGGS, NADIA |
53-029995 |
1 |
49.00 |
5146********1625 |
065225 |
02/02/15 |
| BRINE, DONALD |
53-030254 |
1 |
39.00 |
5129********1245 |
345824 |
02/02/15 |
| BROWN, PAM |
53-032628 |
1 |
77.00 |
5510********1196 |
492080 |
02/02/15 |
| BRUNTON, MIKE |
53-032487 |
1 |
49.00 |
4736********7898 |
069943 |
02/02/15 |
| BRYNILDSEN, KEN |
53-032090 |
1 |
77.00 |
4792********5888 |
065224 |
02/02/15 |
| BUCKLER, JENNIFER |
53-030188 |
1 |
39.00 |
4264********2976 |
055272 |
02/02/15 |
| BURGIN, CHRISTA |
53-029787 |
1 |
39.00 |
4032********1788 |
065222 |
02/02/15 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********4460 |
T0711Z |
02/02/15 |
| CABRAL, APRIL |
53-032555 |
1 |
64.00 |
6011********2164 |
00276B |
02/02/15 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********6371 |
06752C |
02/02/15 |
| CAMPBELL, JOHN |
53-030833 |
1 |
96.00 |
4361********4600 |
020202 |
02/02/15 |
| CARL, KATE |
53-031314 |
1 |
45.00 |
4640********0088 |
06798D |
02/02/15 |
| CARMEL, GEORGE |
53-032619 |
1 |
77.00 |
5410********1377 |
002040 |
02/02/15 |
| CARMEL, MARY |
53-032676 |
1 |
49.00 |
5410********1377 |
002067 |
02/02/15 |
| CARON, JAMES |
53-032575 |
1 |
39.00 |
5129********0274 |
347246 |
02/02/15 |
| CARROLL, PAUL |
53-032480 |
1 |
39.00 |
4792********1044 |
065224 |
02/02/15 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********1952 |
115221 |
02/02/15 |
| CERNOHLAVEK, LAURA |
53-028862 |
1 |
49.00 |
4428********4724 |
58142B |
02/02/15 |
| CHAMBERS, PAULA |
53-032711 |
1 |
45.00 |
5159********1323 |
000571 |
02/02/15 |
| CHEUNG, MARIE |
53-032475 |
1 |
39.00 |
5129********4871 |
344742 |
02/02/15 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5581********3147 |
098048 |
02/02/15 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
343826 |
02/02/15 |
| CLARK, DEVON |
53-032516 |
1 |
49.00 |
4147********5890 |
602025 |
02/02/15 |
| COCOTAS, MARILYN |
53-032751 |
1 |
45.00 |
3713*******2021 |
147774 |
02/02/15 |
| COLBERT, ABIGAIL |
53-032657 |
1 |
49.00 |
5129********6433 |
346088 |
02/02/15 |
| COLLINS, CAROLINE |
53-032524 |
1 |
39.00 |
3797*******1017 |
182103 |
02/02/15 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
4147********0739 |
32837C |
02/02/15 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
4128********8532 |
58323C |
02/02/15 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
06799A |
02/02/15 |
| CONNOLLY, ALISON |
53-032539 |
1 |
49.00 |
4266********3654 |
06817C |
02/02/15 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
142607 |
02/02/15 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********9484 |
06809D |
02/02/15 |
| CORRADO, LOUANN |
53-029879 |
1 |
45.00 |
4388********8256 |
06744C |
02/02/15 |
| COSTELLO, LOUIS |
53-020701 |
1 |
29.99 |
5179********7011 |
065223 |
02/02/15 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********1295 |
06673A |
02/02/15 |
| COTTER, TIMOTHY |
53-031109 |
1 |
39.00 |
5159********4883 |
000001 |
02/02/15 |
| CRANE, COLIN |
53-029923 |
1 |
49.00 |
4427********1891 |
311869 |
02/02/15 |
| CRAWFORD, JD |
53-032454 |
1 |
64.00 |
4294********9420 |
680784 |
02/02/15 |
| CURLEY, VIRGINIA |
53-029938 |
1 |
39.00 |
4147********2499 |
06777C |
02/02/15 |
| CURRIER, HOPE |
53-028007 |
1 |
39.00 |
4792********7792 |
065224 |
02/02/15 |
| CURRIER, KATHY |
53-030976 |
1 |
77.00 |
5491********6026 |
00207P |
02/02/15 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4147********2726 |
06728C |
02/02/15 |
| DAVIS, KERRY |
53-030242 |
1 |
39.00 |
4862********2025 |
06714A |
02/02/15 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9604 |
065225 |
02/02/15 |
| DEAN, PAUL |
53-032735 |
1 |
45.00 |
3723*******1009 |
182628 |
02/02/15 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4800********1579 |
055247 |
02/02/15 |
| DELEO, TOM |
53-030714 |
1 |
10.00 |
4427********4117 |
738688 |
02/02/15 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
132350 |
02/02/15 |
| DEMANCHE, CATHY |
53-032578 |
1 |
45.00 |
4032********3446 |
065227 |
02/02/15 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********8627 |
105522 |
02/02/15 |
| DERUVO, NANCY |
53-032617 |
1 |
81.00 |
4417********2090 |
06703C |
02/02/15 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
10.00 |
4060********0239 |
06838B |
02/02/15 |
| DIAZ, NESTOR |
53-030177 |
1 |
49.00 |
5109********3932 |
H70191 |
02/02/15 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
64.00 |
4465********2789 |
002637 |
02/02/15 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
065224 |
02/02/15 |
| DILLON, JAMES |
53-032083 |
1 |
49.00 |
5490********2554 |
05526Z |
02/02/15 |
| DILLON, LISA |
53-030329 |
1 |
39.00 |
5129********0705 |
346323 |
02/02/15 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4792********8659 |
065223 |
02/02/15 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********2640 |
15923P |
02/02/15 |
| DOUGHERTY, CHRISTOPHER M |
53-032525 |
1 |
45.00 |
3717*******2003 |
174172 |
02/02/15 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
602025 |
02/02/15 |
| DOWNS, JESSICA |
53-029848 |
1 |
39.00 |
4339********2069 |
06773G |
02/02/15 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
194810 |
02/02/15 |
| ELLIS, MARK |
53-030019 |
1 |
45.00 |
5523********4300 |
00207Z |
02/02/15 |
| ENGELSEN, JENNIFER |
53-029804 |
1 |
39.00 |
4361********5224 |
020209 |
02/02/15 |
| ESDALE, ROBERT |
53-029846 |
1 |
49.00 |
5515********8148 |
098001 |
02/02/15 |
| FALISE, MEGAN |
53-030183 |
1 |
39.00 |
6011********3440 |
00219R |
02/02/15 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******2000 |
164060 |
02/02/15 |
| FAZZINO, RYAN |
53-030745 |
1 |
45.00 |
4792********8599 |
065225 |
02/02/15 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
342930 |
02/02/15 |
| FINERTY, LAURA |
53-027170 |
1 |
49.00 |
5129********8887 |
343986 |
02/02/15 |
| FISHMAN, MARY |
53-029493 |
1 |
39.00 |
6011********7187 |
00220R |
02/02/15 |
| FISTORI, ERIN |
53-028314 |
1 |
81.00 |
5466********8028 |
15951P |
02/02/15 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********5501 |
06809C |
02/02/15 |
| FLANAGAN, JULIE |
53-028465 |
1 |
45.00 |
5312********1100 |
175022 |
02/02/15 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********4864 |
312995 |
02/02/15 |
| FOSTER, BETH |
53-032582 |
1 |
77.00 |
5111********5222 |
302321 |
02/02/15 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
4117********9708 |
155920 |
02/02/15 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
4427********8232 |
312996 |
02/02/15 |
| GANLEY, ANDREW |
53-031268 |
1 |
64.00 |
4060********3263 |
06729C |
02/02/15 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4313********1757 |
055224 |
02/02/15 |
| GARRITY, MICHAEL |
53-031308 |
1 |
45.00 |
4018********3033 |
001710 |
02/02/15 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
105328 |
02/02/15 |
| GENOVA, DINO |
53-029963 |
1 |
49.00 |
3718*******2003 |
122181 |
02/02/15 |
| GIORDANO, FRANK |
53-030240 |
1 |
10.00 |
4147********9842 |
06723C |
02/02/15 |
| GLASS, CHRIS |
53-032422 |
1 |
81.00 |
3732*******4001 |
144492 |
02/02/15 |
| GLICK, EDWARD |
53-030054 |
1 |
39.00 |
4117********0229 |
135225 |
02/02/15 |
| GORELL, TODD |
53-029751 |
1 |
39.00 |
5178********7186 |
06752Z |
02/02/15 |
| GOURDINE, KIMBERLY |
53-032610 |
1 |
39.00 |
4792********9693 |
065225 |
02/02/15 |
| GRANDY, COURTNEY |
53-032265 |
1 |
45.00 |
4792********3962 |
065227 |
02/02/15 |
| GRAVINA, RICK |
53-029852 |
1 |
45.00 |
4117********8520 |
125128 |
02/02/15 |
| GREENE, JAN |
53-019952 |
1 |
77.00 |
3714*******3006 |
153199 |
02/02/15 |
| GUARCELLO, MARIO |
53-028383 |
1 |
39.00 |
4032********8725 |
065227 |
02/02/15 |
| HAGERTY, MICHAEL |
53-032477 |
1 |
39.00 |
6011********3143 |
00272R |
02/02/15 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
175820 |
02/02/15 |
| HALE, LEIGH |
53-030572 |
1 |
64.00 |
5111********8428 |
000005 |
02/02/15 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4313********5447 |
055295 |
02/02/15 |
| HAMMER JR., CHARLES |
53-030320 |
1 |
49.00 |
3728*******2000 |
182755 |
02/02/15 |
| HARDY, ROBERT |
53-031022 |
1 |
84.50 |
5109********3142 |
065223 |
02/02/15 |
| HARMON, JAMIE |
53-030957 |
1 |
39.00 |
4427********5762 |
311872 |
02/02/15 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
117516 |
02/02/15 |
| HAZELTON, BOB |
53-031603 |
1 |
49.00 |
5466********3422 |
06810P |
02/02/15 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********4629 |
067979 |
02/02/15 |
| HENDY, TERRI |
53-029927 |
1 |
49.00 |
5491********5049 |
06137P |
02/02/15 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6753 |
165228 |
02/02/15 |
| HENNIGAN, ROBYN |
53-031543 |
1 |
39.00 |
4427********3182 |
370312 |
02/02/15 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
06745Z |
02/02/15 |
| HICKSON, GARY |
53-031006 |
1 |
45.00 |
6011********2284 |
00273R |
02/02/15 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********0424 |
00205P |
02/02/15 |
| HILL, RONALD |
53-032026 |
1 |
77.00 |
5465********4145 |
H72989 |
02/02/15 |
| HOGAN, TOM |
53-030078 |
1 |
81.00 |
3717*******5003 |
198154 |
02/02/15 |
| HOLLAND, AMY |
53-030184 |
1 |
39.00 |
5312********4878 |
175422 |
02/02/15 |
| HOLMGREN, JOHN |
53-032426 |
1 |
77.00 |
5291********6635 |
06749Z |
02/02/15 |
| HOLT-CULLITY, ALYSSA |
53-031091 |
1 |
39.00 |
5111********6875 |
302324 |
02/02/15 |
| HORSLEY, SCOTT |
53-020927 |
1 |
45.00 |
4117********2462 |
115523 |
02/02/15 |
| HORTON, MELISSA |
53-029906 |
1 |
39.00 |
5109********0432 |
H69177 |
02/02/15 |
| HOWE, JEFF |
53-028544 |
1 |
39.00 |
5515********6462 |
098004 |
02/02/15 |
| HOWELL, JUDY |
53-032299 |
1 |
39.00 |
5140********8212 |
29750B |
02/02/15 |
| HOWES, DIANE |
53-032438 |
1 |
64.00 |
4427********0576 |
312999 |
02/02/15 |
| HOWES, KAREN |
53-030698 |
1 |
64.00 |
5466********1701 |
06178P |
02/02/15 |
| HOYT, SARAH |
53-030378 |
1 |
39.00 |
5491********0622 |
00264P |
02/02/15 |
| HUETTNER, SUSAN |
53-029236 |
1 |
81.00 |
5121********9453 |
00294B |
02/02/15 |
| HUNTLEY, ALASTAIR |
53-032447 |
1 |
39.00 |
6011********7092 |
00278R |
02/02/15 |
| HUNTLEY, DEBORAH |
53-032554 |
1 |
39.00 |
5179********4660 |
065223 |
02/02/15 |
| HYMAN, JEFF |
53-028255 |
1 |
10.00 |
5515********5855 |
098032 |
02/02/15 |
| INGALLS, ERICA |
53-032755 |
1 |
39.00 |
5515********1257 |
097991 |
02/02/15 |
| IUKOVICI, CORINA |
53-030112 |
1 |
59.98 |
4147********4245 |
06822C |
02/02/15 |
| JASPER, MARK |
53-031503 |
1 |
64.00 |
4266********4721 |
06699A |
02/02/15 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********0239 |
06758Z |
02/02/15 |
| JOHNSON, KURT |
53-029936 |
1 |
39.00 |
5515********4344 |
098049 |
02/02/15 |
| JOHNSON-STAUB, PETER |
53-032489 |
1 |
81.00 |
4147********3101 |
06698D |
02/02/15 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
157119 |
02/02/15 |
| JONES, ALISON |
53-029382 |
1 |
49.00 |
4427********4994 |
752050 |
02/02/15 |
| JONES, KAREN |
53-031930 |
1 |
81.00 |
5155********2181 |
06778Z |
02/02/15 |
| JORDAN, KARA |
53-030135 |
1 |
39.00 |
4388********2908 |
06768D |
02/02/15 |
| JOYCE, ROBERT |
53-030026 |
1 |
45.00 |
5243********6952 |
00281B |
02/02/15 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********7257 |
06786P |
02/02/15 |
| KAKAS, ROBIN |
53-029952 |
1 |
45.00 |
3713*******9024 |
160685 |
02/02/15 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
5179********4944 |
065225 |
02/02/15 |
| KANDRICK, PETER |
53-032472 |
1 |
39.00 |
4792********9785 |
065226 |
02/02/15 |
| KARLE, MICHAELA |
53-029798 |
1 |
39.00 |
4427********5168 |
381788 |
02/02/15 |
| KEANE, AMANDA |
53-029810 |
1 |
64.00 |
4326********2137 |
175229 |
02/02/15 |
| KEENE, CHEYNE |
53-032430 |
1 |
68.00 |
5111********5321 |
000535 |
02/02/15 |
| KELLOGG, RHONDA |
53-032710 |
1 |
64.00 |
5111********4090 |
000575 |
02/02/15 |
| KIMMEY, BARBARA |
53-029949 |
1 |
45.00 |
4868********2763 |
06755B |
02/02/15 |
| KIRBY, JESSE |
53-030283 |
1 |
39.00 |
4085********0499 |
065227 |
02/02/15 |
| KIRK, STEPHEN |
53-032694 |
1 |
39.00 |
3734*******1001 |
107338 |
02/02/15 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00269R |
02/02/15 |
| KOLB, MEREDITH |
53-030062 |
1 |
45.00 |
4117********2614 |
195524 |
02/02/15 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
77.00 |
4060********4781 |
06732B |
02/02/15 |
| KRUEGER, KYLA |
53-032380 |
1 |
45.00 |
4147********0056 |
055201 |
02/02/15 |
| KUNSELMAN, GWEN |
53-030562 |
1 |
39.00 |
6011********2727 |
00282R |
02/02/15 |
| LAAK, ROBBI |
53-032752 |
1 |
45.00 |
5465********6533 |
H69787 |
02/02/15 |
| LABARRE, CLAUDE |
53-032269 |
1 |
45.00 |
5490********3308 |
05521B |
02/02/15 |
| LAMONTAGNE, GERARD |
53-032598 |
1 |
39.00 |
3710*******3008 |
180434 |
02/02/15 |
| LANAHAN, KATIE |
53-032450 |
1 |
64.00 |
5515********1698 |
098025 |
02/02/15 |
| LAROCHELLE, CHRIS |
53-030153 |
1 |
83.00 |
3717*******2011 |
189857 |
02/02/15 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8385 |
06731D |
02/02/15 |
| LAROCQUE, JOSEPH |
53-030568 |
1 |
83.00 |
4427********4524 |
774043 |
02/02/15 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********6486 |
175328 |
02/02/15 |
| LAVELLE, GINGER |
53-030239 |
1 |
39.00 |
5396********6892 |
06317P |
02/02/15 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********9526 |
302326 |
02/02/15 |
| LEE, TIMOTHY |
53-032495 |
1 |
45.00 |
3712*******2009 |
142251 |
02/02/15 |
| LENAU, JAMES |
53-029759 |
1 |
64.00 |
4147********4808 |
06712D |
02/02/15 |
| LEONARDI, ELIZABETH |
53-032535 |
1 |
49.00 |
5129********7198 |
347440 |
02/02/15 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
055267 |
02/02/15 |
| LONGUEIL, RICHARD |
53-032478 |
1 |
39.00 |
5109********3089 |
065226 |
02/02/15 |
| LOWRY, CHRIS A. |
53-029904 |
1 |
49.00 |
3717*******1018 |
121124 |
02/02/15 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
3772*******2010 |
144539 |
02/02/15 |
| LUCIER, DAWN |
53-031009 |
1 |
81.00 |
3725*******2001 |
192116 |
02/02/15 |
| LULLEY, DANIEL |
53-030028 |
1 |
64.00 |
5111********1648 |
001145 |
02/02/15 |
| LUND, ALEXANDRA |
53-032611 |
1 |
39.00 |
4792********5400 |
065224 |
02/02/15 |
| MACDONALD, PATRICK |
53-032219 |
1 |
81.00 |
4802********5857 |
066782 |
02/02/15 |
| MACDONALD, SARAH |
53-032387 |
1 |
39.00 |
5179********6392 |
065223 |
02/02/15 |
| MAGLIONE, JANET |
53-032754 |
1 |
39.00 |
4408********6609 |
06746C |
02/02/15 |
| MAGUIRE, GEORGE |
53-032460 |
1 |
39.00 |
3728*******2005 |
101016 |
02/02/15 |
| MAGUIRE, JASON |
53-029897 |
1 |
45.00 |
4792********7314 |
065225 |
02/02/15 |
| MARBLE, PAUL |
53-023656 |
1 |
49.00 |
4326********3454 |
105626 |
02/02/15 |
| MARCHWAT, PAUL |
53-029898 |
1 |
49.00 |
4792********2933 |
065227 |
02/02/15 |
| MAROONEY, MICHAEL |
53-029854 |
1 |
39.00 |
4792********1746 |
065226 |
02/02/15 |
| MARTIN, GILBERT |
53-031574 |
1 |
45.00 |
4071********6476 |
06679C |
02/02/15 |
| MARTIN, SUSAN |
53-029955 |
1 |
45.00 |
5129********4597 |
344324 |
02/02/15 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********3169 |
165225 |
02/02/15 |
| MCCAFFREY, CHRISTINE |
53-032632 |
1 |
64.00 |
5515********8233 |
098012 |
02/02/15 |
| MCCARTHY, HEATHER |
53-032463 |
1 |
39.00 |
4032********9962 |
065226 |
02/02/15 |
| MCCUSKER, JEFF |
53-030392 |
1 |
81.00 |
4117********6502 |
155721 |
02/02/15 |
| MCDONALD, DAVID |
53-029853 |
1 |
45.00 |
4991********3576 |
376259 |
02/02/15 |
| MCELROY, NICK |
53-032607 |
1 |
39.00 |
5515********4242 |
098024 |
02/02/15 |
| MCGILLICUDDY, PETER |
53-032384 |
1 |
39.00 |
5111********4308 |
302325 |
02/02/15 |
| MCGONAGLE, BETH |
53-030249 |
1 |
45.00 |
4313********1620 |
055269 |
02/02/15 |
| MCGRADY, MARIA |
53-032534 |
1 |
49.00 |
5111********4775 |
302322 |
02/02/15 |
| MCGUIRE, PAUL |
53-032636 |
1 |
39.00 |
5129********0805 |
345034 |
02/02/15 |
| MCHUGH, FRANCIS JOSEP |
53-032705 |
1 |
77.00 |
4147********0313 |
06712C |
02/02/15 |
| MCINNIS, HARRY |
53-031357 |
1 |
39.00 |
3797*******1007 |
125932 |
02/02/15 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4361********3765 |
020203 |
02/02/15 |
| MCMANUS, ROBERT |
53-032490 |
1 |
29.99 |
4342********5491 |
344465 |
02/02/15 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
174814 |
02/02/15 |
| MCQUILLAN, ERIN |
53-032383 |
1 |
39.00 |
3730*******2004 |
188481 |
02/02/15 |
| MELE, STEVEN |
53-029782 |
1 |
45.00 |
3715*******4008 |
168337 |
02/02/15 |
| MENNETT, PAUL |
53-030036 |
1 |
45.00 |
4313********0854 |
055267 |
02/02/15 |
| MERAVI, ROBERT |
53-032580 |
1 |
109.00 |
5466********9235 |
05803Z |
02/02/15 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
3725*******1003 |
121501 |
02/02/15 |
| MILLER, KATIE |
53-032753 |
1 |
81.00 |
5129********5439 |
345154 |
02/02/15 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
06345P |
02/02/15 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********7471 |
712631 |
02/02/15 |
| MITCHELL, JOHN |
53-032502 |
1 |
49.00 |
5452********8996 |
06738Z |
02/02/15 |
| MOBOUCK, PETER |
53-031683 |
1 |
10.00 |
4147********7652 |
06703D |
02/02/15 |
| MONROE, SAM |
53-030241 |
1 |
45.00 |
4792********7139 |
065225 |
02/02/15 |
| MOORE, RANDALL |
53-028358 |
1 |
77.00 |
4313********3292 |
055264 |
02/02/15 |
| MORRIS, KIM |
53-029757 |
1 |
39.00 |
5111********1442 |
000115 |
02/02/15 |
| MORRISON, PATRICA |
53-030370 |
1 |
45.00 |
5111********7947 |
000065 |
02/02/15 |
| MORSE, DAN |
53-029651 |
1 |
10.00 |
5178********4402 |
06715P |
02/02/15 |
| MULLINS, NATE |
53-030027 |
1 |
49.00 |
4479********3224 |
002962 |
02/02/15 |
| NABORS, EMILY |
53-032486 |
1 |
39.00 |
4032********4281 |
065224 |
02/02/15 |
| NAYLOR, KATIE |
53-030270 |
1 |
39.00 |
5424********1888 |
05873P |
02/02/15 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
168354 |
02/02/15 |
| NEWTON, RICHARD |
53-030426 |
1 |
10.00 |
5424********7807 |
05998P |
02/02/15 |
| NICKERSON, LISA |
53-030097 |
1 |
45.00 |
5424********3673 |
06039P |
02/02/15 |
| O BRIEN, JAMES |
53-031125 |
1 |
83.00 |
4868********0347 |
06798B |
02/02/15 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
06829C |
02/02/15 |
| O NEIL, SHIRLEY |
53-032729 |
1 |
81.00 |
5291********9226 |
06755Z |
02/02/15 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00213R |
02/02/15 |
| ORBISON, MICHAEL |
53-032456 |
1 |
64.00 |
5466********6678 |
05527S |
02/02/15 |
| PACYSKA, STACY |
53-030437 |
1 |
45.00 |
4032********0670 |
067628 |
02/02/15 |
| PAGE, STEPHANIE |
53-029812 |
1 |
39.00 |
4427********8500 |
311868 |
02/02/15 |
| PALUMBO, GARY |
53-030231 |
1 |
39.00 |
4147********9724 |
06823C |
02/02/15 |
| PATNAUDE, MARY |
53-030952 |
1 |
77.00 |
5424********6495 |
06387P |
02/02/15 |
| PATTERSON, ELLYN |
53-029229 |
1 |
100.00 |
5111********4853 |
000009 |
02/02/15 |
| PELL, JOY |
53-031339 |
1 |
81.00 |
5111********9551 |
000115 |
02/02/15 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
06700C |
02/02/15 |
| PERUGIE, CARLO |
53-030300 |
1 |
39.00 |
5111********6324 |
302328 |
02/02/15 |
| PETERSEN, PAUL |
53-032574 |
1 |
39.00 |
4032********3428 |
065224 |
02/02/15 |
| PHILLIPS, KIMBERLY |
53-032500 |
1 |
49.00 |
4792********6761 |
065223 |
02/02/15 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********7240 |
06789G |
02/02/15 |
| PICKOWITZ, ANTHONY |
53-030238 |
1 |
77.00 |
4147********3549 |
06831C |
02/02/15 |
| PLACE, DAVID |
53-032461 |
1 |
39.00 |
4833********3819 |
045207 |
02/02/15 |
| POTTER, RYAN |
53-032545 |
1 |
39.00 |
4117********7366 |
195523 |
02/02/15 |
| PRATT, THOMAS |
53-031750 |
1 |
100.00 |
3721*******3014 |
139924 |
02/02/15 |
| PRESTON, BRADLEY |
53-032394 |
1 |
96.00 |
5109********7207 |
065226 |
02/02/15 |
| PRICE, RICHARD |
53-029240 |
1 |
39.00 |
4640********9730 |
06818C |
02/02/15 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
5524********8777 |
06751Z |
02/02/15 |
| PUZIO, JASON |
53-030195 |
1 |
39.00 |
4326********8453 |
155826 |
02/02/15 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
5474********8061 |
06739C |
02/02/15 |
| REHM, SCOTT |
53-029022 |
1 |
29.99 |
5515********1872 |
098033 |
02/02/15 |
| REID, JASON |
53-029756 |
1 |
39.00 |
5515********6766 |
097999 |
02/02/15 |
| REILLY, BRENDA |
53-032552 |
1 |
83.00 |
4388********4201 |
06762D |
02/02/15 |
| REISS, SARAH |
53-030704 |
1 |
45.00 |
5528********6455 |
06748G |
02/02/15 |
| RHUE, LARRY |
53-031855 |
1 |
45.00 |
3721*******2006 |
115545 |
02/02/15 |
| RICCI, STEVEN |
53-030133 |
1 |
39.00 |
4085********1715 |
065224 |
02/02/15 |
| RICE, BRIAN |
53-032746 |
1 |
45.00 |
5524********9762 |
05527Z |
02/02/15 |
| RICHARDS, KRISTEN |
53-019829 |
1 |
81.00 |
5424********4587 |
05761P |
02/02/15 |
| RICHARDS, ROBERT |
53-032529 |
1 |
39.00 |
5178********6796 |
06694Z |
02/02/15 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
565184 |
02/02/15 |
| RIGORDAEVA, ROB |
53-028921 |
1 |
39.00 |
4792********5468 |
065227 |
02/02/15 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4313********2282 |
055202 |
02/02/15 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********0978 |
00281Z |
02/02/15 |
| RODGERS, ANDREW |
53-032573 |
1 |
39.00 |
4427********2052 |
544481 |
02/02/15 |
| RODRIGUES, SANDRA |
53-032559 |
1 |
81.00 |
4427********3873 |
474233 |
02/02/15 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5515********8781 |
098000 |
02/02/15 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00266R |
02/02/15 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5111********5733 |
302323 |
02/02/15 |
| ROSE, MEGHAN |
53-032473 |
1 |
64.00 |
4744********5800 |
175229 |
02/02/15 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********2469 |
065226 |
02/02/15 |
| ROUCHALEAU, ALEX |
53-032458 |
1 |
25.00 |
3767*******2008 |
165912 |
02/02/15 |
| SAEED, SUMEER |
53-032549 |
1 |
45.00 |
5129********0799 |
346742 |
02/02/15 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********8908 |
06789S |
02/02/15 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********9638 |
185027 |
02/02/15 |
| SASTRY, MURALI |
53-030603 |
1 |
49.00 |
4147********2087 |
32879C |
02/02/15 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********7168 |
T0712Z |
02/02/15 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********9128 |
06771C |
02/02/15 |
| SCALERA, KATELYN |
53-030020 |
1 |
39.00 |
5178********4902 |
06731B |
02/02/15 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
4792********3108 |
065227 |
02/02/15 |
| SCHILLING, LAUREN |
53-029780 |
1 |
39.00 |
4147********7264 |
06705C |
02/02/15 |
| SCHMITT, ERNEST |
53-029856 |
1 |
77.00 |
4147********6301 |
002106 |
02/02/15 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********9056 |
750293 |
02/02/15 |
| SHASTANY, KAREN |
53-032018 |
1 |
39.00 |
6011********7892 |
00280R |
02/02/15 |
| SHIELDS, ROBERT |
53-030277 |
1 |
39.00 |
4792********9338 |
065225 |
02/02/15 |
| SIEKMAN, PAUL |
53-030969 |
1 |
64.00 |
4388********0074 |
06799C |
02/02/15 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
065223 |
02/02/15 |
| SLAGLE, RAY |
53-029754 |
1 |
39.00 |
4266********2722 |
06826B |
02/02/15 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8975 |
750295 |
02/02/15 |
| SMITH, MARC |
53-032455 |
1 |
39.00 |
4032********8493 |
065225 |
02/02/15 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********7733 |
302327 |
02/02/15 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
06713G |
02/02/15 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
195224 |
02/02/15 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********6002 |
482797 |
02/02/15 |
| STEPHENSON, SAMANTHA |
53-029960 |
1 |
49.00 |
4427********0813 |
544480 |
02/02/15 |
| STEVENS, HOLLY |
53-032720 |
1 |
45.00 |
4652********8370 |
477812 |
02/02/15 |
| STOLL, TYLER |
53-030109 |
1 |
49.00 |
5178********1425 |
06697Z |
02/02/15 |
| STONE, VALERIE |
53-030051 |
1 |
39.00 |
4117********1707 |
115323 |
02/02/15 |
| STROCK, DENNIS T. |
53-031989 |
1 |
77.00 |
4651********6186 |
028344 |
02/02/15 |
| SULLIVAN, EMMIE |
53-032622 |
1 |
49.00 |
4792********1199 |
065223 |
02/02/15 |
| SULLIVAN, RYAN |
53-030285 |
1 |
49.00 |
4117********9436 |
115022 |
02/02/15 |
| SWIFT, DYLAN |
53-032507 |
1 |
39.00 |
5515********5583 |
098035 |
02/02/15 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4313********8850 |
055262 |
02/02/15 |
| TERRY, MATT |
53-030942 |
1 |
10.00 |
4326********4201 |
145524 |
02/02/15 |
| TERRY, ROBERT |
53-032533 |
1 |
10.00 |
5474********8423 |
06789C |
02/02/15 |
| THOMAS, JEFF |
53-032553 |
1 |
39.00 |
5178********8454 |
06779B |
02/02/15 |
| THOMAS, STUART |
53-032601 |
1 |
39.00 |
3717*******2018 |
107224 |
02/02/15 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
065224 |
02/02/15 |
| TOLER, MERIDETH |
53-032597 |
1 |
45.00 |
4640********7592 |
06826C |
02/02/15 |
| TOMCZYK, DANIEL |
53-027811 |
1 |
49.00 |
4266********4366 |
06767C |
02/02/15 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
06761C |
02/02/15 |
| TRAVERS, DYLAN |
53-029939 |
1 |
39.00 |
4032********7541 |
065225 |
02/02/15 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
098028 |
02/02/15 |
| TRUSSO, TONI |
53-030176 |
1 |
39.00 |
4792********6080 |
065224 |
02/02/15 |
| TURNER, SCOTT |
53-032748 |
1 |
45.00 |
4867********7937 |
045207 |
02/02/15 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4839********4689 |
06700C |
02/02/15 |
| VALENTINE, ANNE |
53-029828 |
1 |
10.00 |
5466********8609 |
06123P |
02/02/15 |
| VIVEIROS, JASON |
53-032493 |
1 |
77.00 |
4388********1370 |
06707C |
02/02/15 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
141835 |
02/02/15 |
| WAHEED, MUHAMMOD |
53-032546 |
1 |
45.00 |
5515********6774 |
098029 |
02/02/15 |
| WAHLER, JOE |
53-030382 |
1 |
81.00 |
4326********6575 |
135621 |
02/02/15 |
| WALLACE, ADRIANNE |
53-030050 |
1 |
39.00 |
4868********8828 |
06785C |
02/02/15 |
| WALSH, ANDREW |
53-032714 |
1 |
81.00 |
4117********7187 |
135721 |
02/02/15 |
| WAREHAM JR., ROBERT |
53-029766 |
1 |
39.00 |
5268********4511 |
00293Z |
02/02/15 |
| WAYWELL, RUTH |
53-032503 |
1 |
29.99 |
4029********1990 |
065225 |
02/02/15 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
4147********1101 |
32851D |
02/02/15 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
002110 |
02/02/15 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********4203 |
06696D |
02/02/15 |
| WIKLUND, MAUREEN |
53-031334 |
1 |
64.00 |
4427********8441 |
494021 |
02/02/15 |
| WILKINS, CRAIG |
53-029793 |
1 |
39.00 |
4427********9804 |
477810 |
02/02/15 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
83.00 |
4032********7329 |
065223 |
02/02/15 |
| WILMOT, PAM |
53-030052 |
1 |
64.00 |
5401********4461 |
06830B |
02/02/15 |
| WOJCIK, JERRY |
53-030145 |
1 |
45.00 |
4190********6949 |
780038 |
02/02/15 |
| WOODSIDE, COLIN |
53-032558 |
1 |
39.00 |
3797*******1004 |
160572 |
02/02/15 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4417********2825 |
06773C |
02/02/15 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********8828 |
06696C |
02/02/15 |
| YOUNG, JOSEPH |
53-032389 |
1 |
39.00 |
4840********0086 |
065225 |
02/02/15 |
| ZULLO, KEVIN |
53-029935 |
1 |
39.00 |
4427********2286 |
778117 |
02/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
2011.00 |
| 125 |
MasterCard |
6380.48 |
| 185 |
Visa |
8977.92 |
| 13 |
Discover |
589.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17958.40 |