Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, MICHAEL |
53-031687 |
1 |
81.00 |
4326********5387 |
193571 |
07/01/15 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4800********3607 |
02152A |
07/01/15 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
39.00 |
3715*******2002 |
122764 |
07/01/15 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********3661 |
039145 |
07/01/15 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
01643C |
07/01/15 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
06751C |
07/01/15 |
| ANDREWS, THOMAS |
53-032435 |
1 |
39.00 |
4032********4010 |
797657 |
07/01/15 |
| ARCHAMBEAULT, ALAN |
53-032826 |
1 |
45.00 |
5111********9737 |
000025 |
07/01/15 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
39.00 |
5451********7421 |
09081Z |
07/01/15 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
5179********8499 |
063722 |
07/01/15 |
| ARPONEN, ELIZABETH |
53-032808 |
1 |
39.00 |
5129********8838 |
043443 |
07/01/15 |
| ARTHURS, JASON |
53-031341 |
1 |
45.00 |
4266********3110 |
01699B |
07/01/15 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
4032********0004 |
797656 |
07/01/15 |
| AUBIN, KATHY |
53-032700 |
1 |
39.00 |
4388********6440 |
01576C |
07/01/15 |
| BAERENWALD, ANDREA |
53-032913 |
1 |
39.00 |
4264********2607 |
01568A |
07/01/15 |
| BAILEY, ETHAN |
53-030142 |
1 |
32.00 |
4652********1110 |
063451 |
07/01/15 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
091852 |
07/01/15 |
| BALL, AMY |
53-029235 |
1 |
39.00 |
4888********9654 |
01581A |
07/01/15 |
| BANWARTH, GREG |
53-032474 |
1 |
39.00 |
5491********5649 |
00111P |
07/01/15 |
| BAR, ELIZABETH |
53-029329 |
1 |
45.00 |
4326********6617 |
123576 |
07/01/15 |
| BARRETTE, DEBRA |
53-032749 |
1 |
45.00 |
4427********0158 |
098439 |
07/01/15 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
10.00 |
4046********3933 |
09124A |
07/01/15 |
| BATES, LISA |
53-030267 |
1 |
10.00 |
5466********8135 |
44445P |
07/01/15 |
| BAUER, CHELSEA |
53-032483 |
1 |
64.00 |
4147********3432 |
08834D |
07/01/15 |
| BEATON, KELSY |
53-031012 |
1 |
39.00 |
6011********5456 |
00111Q |
07/01/15 |
| BELLO, RENEE |
53-4582 |
1 |
49.00 |
5466********4700 |
45751P |
07/01/15 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
062432 |
07/01/15 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********1402 |
000006 |
07/01/15 |
| BILLARD, CHARLES |
53-032364 |
1 |
49.00 |
3783*******3001 |
103360 |
07/01/15 |
| BILLINGS, JAMES |
53-032912 |
1 |
45.00 |
4792********0129 |
063724 |
07/01/15 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********7769 |
063725 |
07/01/15 |
| BOYLE, DANIELLE |
53-032462 |
1 |
39.00 |
5155********8051 |
09124Z |
07/01/15 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********8352 |
000004 |
07/01/15 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4003********1724 |
09119C |
07/01/15 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4147********7667 |
01576C |
07/01/15 |
| BRIGGS, JEFF |
53-032886 |
1 |
39.00 |
4427********6865 |
086208 |
07/01/15 |
| BRIGGS, NADIA |
53-029995 |
1 |
10.00 |
5146********1625 |
063723 |
07/01/15 |
| BRINE, DONALD |
53-030254 |
1 |
39.00 |
5129********1245 |
043442 |
07/01/15 |
| BROWN, SHARON |
53-032892 |
1 |
100.00 |
3725*******2031 |
180290 |
07/01/15 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00147R |
07/01/15 |
| BRYNILDSEN, KEN |
53-032090 |
1 |
45.00 |
4792********5888 |
063723 |
07/01/15 |
| BUCKLAND, LISA |
53-024498 |
1 |
81.00 |
5358********8765 |
01349Z |
07/01/15 |
| BURGIN, CHRISTA |
53-029787 |
1 |
39.00 |
4032********1788 |
797650 |
07/01/15 |
| BURKETT, MONA LISA |
53-032771 |
1 |
39.00 |
4792********7875 |
063725 |
07/01/15 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********4460 |
T0289Z |
07/01/15 |
| CABRAL, APRIL |
53-032555 |
1 |
64.00 |
6011********2164 |
00189B |
07/01/15 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********6371 |
09195C |
07/01/15 |
| CAMPBELL, JOHN |
53-030833 |
1 |
96.00 |
4361********4600 |
070102 |
07/01/15 |
| CARL, KATE |
53-031314 |
1 |
77.00 |
4640********0088 |
01628D |
07/01/15 |
| CARON, JAMES |
53-032575 |
1 |
39.00 |
5129********0274 |
043773 |
07/01/15 |
| CARPENTER, JACQUELINE |
53-032717 |
1 |
45.00 |
4032********1135 |
797664 |
07/01/15 |
| CARROLL, PAUL |
53-032480 |
1 |
39.00 |
4792********1044 |
063724 |
07/01/15 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
183975 |
07/01/15 |
| CASALI, MARY |
53-032696 |
1 |
96.00 |
5109********5077 |
063721 |
07/01/15 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5515********7716 |
091888 |
07/01/15 |
| CERNOHLAVEK, LAURA |
53-028862 |
1 |
49.00 |
4428********4724 |
74466B |
07/01/15 |
| CHAMBERS, PAULA |
53-032711 |
1 |
45.00 |
5159********1323 |
000006 |
07/01/15 |
| CHEUNG, MARIE |
53-032475 |
1 |
39.00 |
5129********4871 |
040542 |
07/01/15 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5581********9049 |
091875 |
07/01/15 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
040624 |
07/01/15 |
| COCOTAS, MARILYN |
53-032751 |
1 |
45.00 |
3713*******2021 |
163404 |
07/01/15 |
| COLBERT, ABIGAIL |
53-032657 |
1 |
49.00 |
5129********6433 |
041299 |
07/01/15 |
| COLEMAN, RANDALL |
53-032764 |
1 |
39.00 |
4803********9464 |
901965 |
07/01/15 |
| COLLINS, CAROLINE |
53-032524 |
1 |
39.00 |
3797*******1017 |
189461 |
07/01/15 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
4128********8532 |
74564C |
07/01/15 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
01566A |
07/01/15 |
| CONNOLLY, ALISON |
53-032539 |
1 |
100.00 |
4266********3654 |
01572C |
07/01/15 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
144494 |
07/01/15 |
| CONSOLES, JEANNE |
53-032642 |
1 |
83.00 |
4388********9484 |
01595D |
07/01/15 |
| CORRADO, LOUANN |
53-029879 |
1 |
45.00 |
4388********8256 |
01636C |
07/01/15 |
| COSTELLO, LOUIS |
53-020701 |
1 |
29.99 |
5179********7011 |
063721 |
07/01/15 |
| COSTELLO, SHANNON |
53-032747 |
1 |
45.00 |
4792********8437 |
063724 |
07/01/15 |
| CRAWFORD, JD |
53-032454 |
1 |
64.00 |
4294********9420 |
826671 |
07/01/15 |
| CURRIER, HOPE |
53-028007 |
1 |
39.00 |
4792********7792 |
063724 |
07/01/15 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
5491********6026 |
00195P |
07/01/15 |
| DAVIS, G. JAMES |
53-032565 |
1 |
10.00 |
4147********2726 |
01562C |
07/01/15 |
| DAVIS, KERRY |
53-030242 |
1 |
39.00 |
4862********2025 |
09115A |
07/01/15 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9604 |
797660 |
07/01/15 |
| DEAN, PAUL |
53-032735 |
1 |
45.00 |
3723*******1009 |
142881 |
07/01/15 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4800********1579 |
01848A |
07/01/15 |
| DELEO, TOM |
53-032955 |
1 |
39.00 |
5406********7590 |
09169Z |
07/01/15 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
163706 |
07/01/15 |
| DEMANCHE, CATHY |
53-032578 |
1 |
10.00 |
4032********3446 |
797651 |
07/01/15 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********8229 |
143474 |
07/01/15 |
| DERUVO, NANCY |
53-032617 |
1 |
10.00 |
4417********2090 |
01641C |
07/01/15 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********5711 |
09170B |
07/01/15 |
| DIAZ, NESTOR |
53-030177 |
1 |
49.00 |
5109********3932 |
H68690 |
07/01/15 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
64.00 |
4465********2789 |
001079 |
07/01/15 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
797667 |
07/01/15 |
| DILLON, JAMES |
53-032083 |
1 |
81.00 |
5490********2554 |
05551Z |
07/01/15 |
| DILLON, LISA |
53-032967 |
1 |
39.00 |
5129********0705 |
041961 |
07/01/15 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4792********0983 |
063720 |
07/01/15 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00181Z |
07/01/15 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********2537 |
53906P |
07/01/15 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
162705 |
07/01/15 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
601073 |
07/01/15 |
| DOWNEY, COLIN |
53-032821 |
1 |
49.00 |
4117********6132 |
183270 |
07/01/15 |
| DOWNING, TRACY |
53-032805 |
1 |
39.00 |
5466********8135 |
09102Z |
07/01/15 |
| DOWNS, JESSICA |
53-029848 |
1 |
64.00 |
4339********2069 |
09131G |
07/01/15 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
162336 |
07/01/15 |
| ELLIS, MARK |
53-030019 |
1 |
45.00 |
5523********4300 |
00191Z |
07/01/15 |
| ENGELSEN, JENNIFER |
53-029804 |
1 |
39.00 |
4361********5224 |
070104 |
07/01/15 |
| ESDALE, ROBERT |
53-029846 |
1 |
49.00 |
5515********8148 |
091843 |
07/01/15 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6754 |
01698C |
07/01/15 |
| FALISE, MEGAN |
53-030183 |
1 |
39.00 |
6011********3440 |
00133R |
07/01/15 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******3008 |
107036 |
07/01/15 |
| FAZZINO, RYAN |
53-030745 |
1 |
45.00 |
4792********8599 |
063723 |
07/01/15 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
041794 |
07/01/15 |
| FINERTY, LAURA |
53-032837 |
1 |
49.00 |
5129********8887 |
042455 |
07/01/15 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
6011********7187 |
00147R |
07/01/15 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********8028 |
53850P |
07/01/15 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********5501 |
01646C |
07/01/15 |
| FLANAGAN, JULIE |
53-028465 |
1 |
10.00 |
5312********1100 |
173774 |
07/01/15 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********4864 |
111940 |
07/01/15 |
| FLYNN, BOBBY |
53-031126 |
1 |
39.00 |
4427********6978 |
082989 |
07/01/15 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
4117********9708 |
123470 |
07/01/15 |
| FRAYRE, RUSSELL |
53-032822 |
1 |
45.00 |
4487********6907 |
001050 |
07/01/15 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
4427********8232 |
079558 |
07/01/15 |
| GAGNON, MICHELLE |
53-032818 |
1 |
45.00 |
4032********1587 |
797654 |
07/01/15 |
| GANLEY, ANDREW |
53-031268 |
1 |
64.00 |
4060********3263 |
09076C |
07/01/15 |
| GARRITY, MICHAEL |
53-031308 |
1 |
45.00 |
4018********3033 |
001783 |
07/01/15 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
113878 |
07/01/15 |
| GENOVA, DINO |
53-029963 |
1 |
49.00 |
3718*******3001 |
121927 |
07/01/15 |
| GIORDANO, FRANK |
53-032958 |
1 |
29.99 |
4868********5236 |
09086B |
07/01/15 |
| GLASS, CHRIS |
53-032422 |
1 |
81.00 |
3732*******4001 |
161480 |
07/01/15 |
| GOINS, ERIN |
53-032903 |
1 |
45.00 |
4147********4827 |
09161D |
07/01/15 |
| GOURDINE, KIMBERLY |
53-032610 |
1 |
39.00 |
4792********9693 |
063723 |
07/01/15 |
| GRANDY, COURTNEY |
53-032265 |
1 |
45.00 |
4792********3962 |
063723 |
07/01/15 |
| GRAVINA, RICK |
53-032834 |
1 |
45.00 |
4117********3827 |
123875 |
07/01/15 |
| GREENE, JAN |
53-019952 |
1 |
77.00 |
3714*******3006 |
142846 |
07/01/15 |
| GUARCELLO, MARIO |
53-028383 |
1 |
39.00 |
4032********8725 |
797653 |
07/01/15 |
| GUENTHNER, ALICIA |
53-032910 |
1 |
39.00 |
5515********2207 |
091793 |
07/01/15 |
| HABBE, JOHN |
53-032908 |
1 |
45.00 |
3797*******1008 |
169356 |
07/01/15 |
| HAGERTY, MICHAEL |
53-032477 |
1 |
39.00 |
6011********3143 |
00129R |
07/01/15 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
163378 |
07/01/15 |
| HALE, LEIGH |
53-030572 |
1 |
64.00 |
5111********8428 |
000006 |
07/01/15 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********1715 |
01709D |
07/01/15 |
| HARDY, ROBERT |
53-031022 |
1 |
17.50 |
5109********3142 |
063722 |
07/01/15 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
127085 |
07/01/15 |
| HAYES, JESSICA |
53-032571 |
1 |
49.00 |
4117********9208 |
153676 |
07/01/15 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********4629 |
090459 |
07/01/15 |
| HENDY, TERRI |
53-029927 |
1 |
49.00 |
5491********5049 |
45640P |
07/01/15 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6386 |
183975 |
07/01/15 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
082259 |
07/01/15 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
09168Z |
07/01/15 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00101R |
07/01/15 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********1380 |
00180P |
07/01/15 |
| HILL, RONALD |
53-032959 |
1 |
77.00 |
4147********1839 |
09195D |
07/01/15 |
| HOGAN, TOM |
53-030078 |
1 |
100.00 |
3717*******5003 |
101538 |
07/01/15 |
| HOLLIS, ERIKA |
53-032885 |
1 |
39.00 |
4792********3679 |
063722 |
07/01/15 |
| HOLMGREN, JOHN |
53-032426 |
1 |
77.00 |
5291********6635 |
09109Z |
07/01/15 |
| HOOD, ANNETTE |
53-032745 |
1 |
45.00 |
5466********6200 |
03079Z |
07/01/15 |
| HOWES, DIANE |
53-032438 |
1 |
64.00 |
4427********0576 |
081653 |
07/01/15 |
| HOWES, KAREN |
53-032844 |
1 |
39.00 |
5466********1701 |
45029P |
07/01/15 |
| HOYT, SARAH |
53-030378 |
1 |
39.00 |
5491********0622 |
00184P |
07/01/15 |
| HUNTLEY, ALASTAIR |
53-032447 |
1 |
39.00 |
6011********7092 |
00169R |
07/01/15 |
| HUNTLEY, DEBORAH |
53-032554 |
1 |
39.00 |
5179********4660 |
063724 |
07/01/15 |
| HYMAN, JEFF |
53-028255 |
1 |
77.00 |
5515********5855 |
091836 |
07/01/15 |
| JACKSON, ALEXANDER |
53-032853 |
1 |
39.00 |
4792********1356 |
063720 |
07/01/15 |
| JASPER, MARK |
53-031503 |
1 |
64.00 |
4266********3419 |
01656A |
07/01/15 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********8823 |
09146Z |
07/01/15 |
| JOHNSON, KURT |
53-029936 |
1 |
39.00 |
5515********4344 |
091859 |
07/01/15 |
| JOHNSON, NATE |
53-032814 |
1 |
32.00 |
3715*******2003 |
101416 |
07/01/15 |
| JOHNSON-STAUB, PETER |
53-032489 |
1 |
10.00 |
4147********3101 |
09164D |
07/01/15 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
143211 |
07/01/15 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
4427********4994 |
118626 |
07/01/15 |
| JONES, KAREN |
53-031930 |
1 |
81.00 |
5155********2181 |
09072Z |
07/01/15 |
| JORDAN, KARA |
53-032846 |
1 |
39.00 |
4388********2908 |
01670D |
07/01/15 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
09124P |
07/01/15 |
| KAKAS, ROBIN |
53-029952 |
1 |
45.00 |
3713*******9024 |
185931 |
07/01/15 |
| KANDRICK, PETER |
53-032472 |
1 |
39.00 |
4792********9785 |
063722 |
07/01/15 |
| KEANE, AMANDA |
53-029810 |
1 |
64.00 |
4326********4187 |
103678 |
07/01/15 |
| KEENE, CHEYNE |
53-032430 |
1 |
68.00 |
5111********5321 |
000006 |
07/01/15 |
| KELLOGG, RHONDA |
53-032710 |
1 |
64.00 |
5111********4090 |
000005 |
07/01/15 |
| KELLY, ROISIN |
53-032770 |
1 |
49.00 |
5515********6747 |
091804 |
07/01/15 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4839********0522 |
09185C |
07/01/15 |
| KIRK, STEPHEN |
53-032694 |
1 |
39.00 |
3734*******1001 |
126483 |
07/01/15 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00199R |
07/01/15 |
| KOLB, MEREDITH |
53-030062 |
1 |
45.00 |
4117********4550 |
173478 |
07/01/15 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
77.00 |
4060********4781 |
09087B |
07/01/15 |
| KONTAXIS, TEDDY |
53-032915 |
1 |
45.00 |
4313********3438 |
03221C |
07/01/15 |
| KOPCAK, KELLY |
53-032452 |
1 |
83.00 |
5129********8679 |
039004 |
07/01/15 |
| KOZLOWSKI, STEVE |
53-032918 |
1 |
39.00 |
4397********4246 |
09205C |
07/01/15 |
| LAAK, ROBBI |
53-032752 |
1 |
77.00 |
5465********6533 |
H71483 |
07/01/15 |
| LABARRE, CLAUDE |
53-032269 |
1 |
45.00 |
5490********3308 |
06354B |
07/01/15 |
| LAMONTAGNE, GERARD |
53-032598 |
1 |
39.00 |
3710*******3008 |
140443 |
07/01/15 |
| LAROCHELLE, CHRIS |
53-030153 |
1 |
83.00 |
3717*******1005 |
169102 |
07/01/15 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8385 |
01689D |
07/01/15 |
| LAROCQUE, JOSEPH |
53-030568 |
1 |
83.00 |
4427********4524 |
074175 |
07/01/15 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********9777 |
153777 |
07/01/15 |
| LAVELLE, GINGER |
53-030239 |
1 |
64.00 |
5396********6892 |
44486P |
07/01/15 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********9526 |
416310 |
07/01/15 |
| LENAU, JAMES |
53-029759 |
1 |
64.00 |
4147********4808 |
09154C |
07/01/15 |
| LEONARDI, ELIZABETH |
53-032535 |
1 |
49.00 |
5129********7198 |
040381 |
07/01/15 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
00891C |
07/01/15 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
58.00 |
5111********9602 |
000005 |
07/01/15 |
| LONGUEIL, RICHARD |
53-032478 |
1 |
39.00 |
5109********3089 |
063723 |
07/01/15 |
| LOWRY, CHRIS A. |
53-029904 |
1 |
39.00 |
3717*******1018 |
143734 |
07/01/15 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
3772*******2010 |
166417 |
07/01/15 |
| LUCIER, DAWN |
53-031009 |
1 |
81.00 |
3725*******3009 |
160224 |
07/01/15 |
| LUND, ALEXANDRA |
53-032611 |
1 |
39.00 |
4792********5400 |
063720 |
07/01/15 |
| MACDONALD, PATRICK |
53-032219 |
1 |
81.00 |
4802********4143 |
090957 |
07/01/15 |
| MACDONALD, SARAH |
53-032387 |
1 |
39.00 |
5179********6392 |
063724 |
07/01/15 |
| MACIEL, JOE |
53-032697 |
1 |
39.00 |
5571********4861 |
000005 |
07/01/15 |
| MAGLIONE, JANET |
53-032754 |
1 |
39.00 |
4408********6609 |
01638C |
07/01/15 |
| MAGUIRE, GEORGE |
53-032460 |
1 |
39.00 |
3728*******2005 |
128385 |
07/01/15 |
| MANGANELLA, PAUL |
53-032718 |
1 |
49.00 |
4029********6763 |
063724 |
07/01/15 |
| MARCHAND, GREG |
53-032799 |
1 |
39.00 |
4117********8556 |
113078 |
07/01/15 |
| MARCHWAT, PAUL |
53-029898 |
1 |
49.00 |
4792********2933 |
063722 |
07/01/15 |
| MAROONEY, MICHAEL |
53-029854 |
1 |
39.00 |
4792********1746 |
063720 |
07/01/15 |
| MARTIN, GILBERT |
53-031574 |
1 |
45.00 |
4071********6476 |
01717C |
07/01/15 |
| MARTIN, SUSAN |
53-029955 |
1 |
45.00 |
5129********4597 |
043009 |
07/01/15 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********3169 |
103770 |
07/01/15 |
| MCCAFFREY, CHRISTINE |
53-032632 |
1 |
64.00 |
5515********8233 |
091872 |
07/01/15 |
| MCCARTHY, HEATHER |
53-032463 |
1 |
39.00 |
4032********9962 |
797668 |
07/01/15 |
| MCCUSKER, JEFF |
53-030392 |
1 |
81.00 |
4117********6502 |
143576 |
07/01/15 |
| MCDONALD, DAVID |
53-029853 |
1 |
45.00 |
4991********3576 |
637075 |
07/01/15 |
| MCELROY, CHARLES |
53-032917 |
1 |
39.00 |
4481********4009 |
368659 |
07/01/15 |
| MCELROY, NICK |
53-032607 |
1 |
39.00 |
5515********4242 |
091826 |
07/01/15 |
| MCGILLICUDDY, PETER |
53-032384 |
1 |
39.00 |
5111********4308 |
000085 |
07/01/15 |
| MCGUIRE, PAUL |
53-032636 |
1 |
39.00 |
5129********0805 |
038958 |
07/01/15 |
| MCHUGH, FRANCIS JOSEP |
53-032705 |
1 |
10.00 |
4147********0313 |
01633C |
07/01/15 |
| MCINNIS, HARRY |
53-031357 |
1 |
39.00 |
3797*******1007 |
186514 |
07/01/15 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4361********3765 |
070101 |
07/01/15 |
| MCKEARIN, BRADLEY |
53-032969 |
1 |
49.00 |
5178********7537 |
09129Z |
07/01/15 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
166040 |
07/01/15 |
| MCQUILLAN, ERIN |
53-032383 |
1 |
39.00 |
3730*******2004 |
162383 |
07/01/15 |
| MELE, STEVEN |
53-029782 |
1 |
45.00 |
3715*******4008 |
182017 |
07/01/15 |
| MENDES, CYNTHIA |
53-032816 |
1 |
100.00 |
4312********9615 |
01666G |
07/01/15 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
3725*******1003 |
121464 |
07/01/15 |
| MILLER, KATIE |
53-032753 |
1 |
81.00 |
5129********5439 |
043015 |
07/01/15 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
44667P |
07/01/15 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********7471 |
098129 |
07/01/15 |
| MITCHELL, JOHN |
53-032502 |
1 |
10.00 |
5452********5363 |
09139Z |
07/01/15 |
| MOBOUCK, PETER |
53-031683 |
1 |
29.99 |
4147********7652 |
09135D |
07/01/15 |
| MONROE, SAM |
53-030241 |
1 |
10.00 |
4792********7139 |
063722 |
07/01/15 |
| MOORE, RANDALL |
53-028358 |
1 |
10.00 |
4313********3292 |
04159C |
07/01/15 |
| MOORE, ROBERT |
53-029849 |
1 |
45.00 |
5109********6067 |
H68291 |
07/01/15 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5178********4402 |
09151P |
07/01/15 |
| MULDOON, PATRICIA |
53-032790 |
1 |
45.00 |
5401********3546 |
01718Z |
07/01/15 |
| MULLINS, NATE |
53-030027 |
1 |
49.00 |
4479********3224 |
001928 |
07/01/15 |
| NABORS, EMILY |
53-032486 |
1 |
39.00 |
4032********4281 |
797662 |
07/01/15 |
| NAYLOR, KATIE |
53-030270 |
1 |
39.00 |
5424********1888 |
45390P |
07/01/15 |
| NEIL, TOM |
53-032798 |
1 |
49.00 |
4853********4477 |
043725 |
07/01/15 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
171215 |
07/01/15 |
| NEWTON, RICHARD |
53-030426 |
1 |
45.00 |
5424********0550 |
44153P |
07/01/15 |
| O BRIEN, JAMES |
53-031125 |
1 |
83.00 |
4868********2752 |
09095B |
07/01/15 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
09181C |
07/01/15 |
| O KEEFE-HOECK, LIAM |
53-032909 |
1 |
49.00 |
4313********1124 |
01370D |
07/01/15 |
| O NEIL, SHIRLEY |
53-032729 |
1 |
81.00 |
5291********9226 |
09112Z |
07/01/15 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00135R |
07/01/15 |
| ORBISON, MICHAEL |
53-032456 |
1 |
64.00 |
5466********6678 |
07907Z |
07/01/15 |
| PALUMBO, GARY |
53-030231 |
1 |
39.00 |
4147********9724 |
01643C |
07/01/15 |
| PATTERSON, ELLYN |
53-029229 |
1 |
100.00 |
5111********4853 |
000005 |
07/01/15 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********5451 |
797655 |
07/01/15 |
| PELL, JOY |
53-031339 |
1 |
81.00 |
5111********9551 |
000006 |
07/01/15 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
01714C |
07/01/15 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4388********5143 |
01580C |
07/01/15 |
| PETRACCA, JANE |
53-032604 |
1 |
83.00 |
4151********2310 |
013727 |
07/01/15 |
| PHILBRICK, DIANNE |
53-032823 |
1 |
45.00 |
4388********8381 |
01577C |
07/01/15 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********7240 |
09213G |
07/01/15 |
| PICKOWITZ, ANTHONY |
53-030238 |
1 |
77.00 |
4147********3549 |
01691C |
07/01/15 |
| PLACE, DAVID |
53-032461 |
1 |
39.00 |
4117********7187 |
123576 |
07/01/15 |
| POTTER, RYAN |
53-032545 |
1 |
39.00 |
4117********7366 |
173171 |
07/01/15 |
| PRATT, CLAIRE |
53-032039 |
1 |
49.00 |
3721*******3014 |
130949 |
07/01/15 |
| PRICE, RICHARD |
53-029240 |
1 |
39.00 |
4640********9730 |
01570C |
07/01/15 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
5524********8777 |
09155Z |
07/01/15 |
| PUZIO, JASON |
53-030195 |
1 |
39.00 |
4326********8453 |
153372 |
07/01/15 |
| QUINLAN, JACK |
53-032905 |
1 |
45.00 |
5528********0018 |
09185G |
07/01/15 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
5474********8061 |
09092C |
07/01/15 |
| REHM, SCOTT |
53-029022 |
1 |
29.99 |
5515********1872 |
091885 |
07/01/15 |
| REID, JASON |
53-029756 |
1 |
39.00 |
5515********6766 |
091868 |
07/01/15 |
| REILLY, BRENDA |
53-032552 |
1 |
83.00 |
4388********4201 |
01638D |
07/01/15 |
| REISS, SARAH |
53-030704 |
1 |
45.00 |
4147********1668 |
02718C |
07/01/15 |
| RHUE, LARRY |
53-031855 |
1 |
45.00 |
3721*******2006 |
190692 |
07/01/15 |
| RICE, BRIAN |
53-032746 |
1 |
45.00 |
5524********0318 |
06535Z |
07/01/15 |
| RICHARDS, KRISTEN |
53-019829 |
1 |
81.00 |
5424********4587 |
45446P |
07/01/15 |
| RICHARDS, ROBERT |
53-032529 |
1 |
39.00 |
5178********6796 |
09180Z |
07/01/15 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
762825 |
07/01/15 |
| RIEDELL, JILL |
53-032494 |
1 |
45.00 |
4888********7978 |
06857A |
07/01/15 |
| RIGORDAEVA, ROB |
53-028921 |
1 |
39.00 |
4792********5468 |
063723 |
07/01/15 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4313********2282 |
05719D |
07/01/15 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********0978 |
00114Z |
07/01/15 |
| ROCHA, KEISSER |
53-032914 |
1 |
39.00 |
5588********9649 |
53836H |
07/01/15 |
| RODGERS, ANDREW |
53-032573 |
1 |
39.00 |
4427********2052 |
086203 |
07/01/15 |
| RODRIGUES, SANDRA |
53-032559 |
1 |
81.00 |
4427********3873 |
112247 |
07/01/15 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5515********8781 |
091881 |
07/01/15 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00144R |
07/01/15 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5111********5733 |
000095 |
07/01/15 |
| ROSE, MEGHAN |
53-032473 |
1 |
64.00 |
4744********5800 |
153777 |
07/01/15 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********2469 |
063722 |
07/01/15 |
| ROUCHALEAU, ALEX |
53-032458 |
1 |
25.00 |
3767*******2008 |
145251 |
07/01/15 |
| SABLE, CONSTANCE |
53-032650 |
1 |
39.00 |
5466********8667 |
09163P |
07/01/15 |
| SAEED, SUMEER |
53-032549 |
1 |
45.00 |
5129********0799 |
040850 |
07/01/15 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********8908 |
09177Z |
07/01/15 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********9638 |
193771 |
07/01/15 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********7168 |
T0210Z |
07/01/15 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
126195 |
07/01/15 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********9128 |
09192C |
07/01/15 |
| SCALERA, KATELYN |
53-030020 |
1 |
39.00 |
5178********4902 |
09155B |
07/01/15 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
4792********7718 |
063724 |
07/01/15 |
| SCHILLING, LAUREN |
53-029780 |
1 |
39.00 |
4147********7772 |
09098C |
07/01/15 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********9056 |
118620 |
07/01/15 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
01676C |
07/01/15 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
797666 |
07/01/15 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8975 |
053342 |
07/01/15 |
| SMITH, SUZANNE |
53-030158 |
1 |
96.00 |
5111********7733 |
000055 |
07/01/15 |
| SMITHSON, RICK |
53-028050 |
1 |
10.00 |
4018********2776 |
01632G |
07/01/15 |
| SMYTHE, ELIZABETH |
53-032819 |
1 |
10.00 |
4117********8450 |
183478 |
07/01/15 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
193875 |
07/01/15 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********6002 |
067373 |
07/01/15 |
| STANLEY, SHARON |
53-032899 |
1 |
45.00 |
4147********9616 |
01608C |
07/01/15 |
| STEPHENSON, SAMANTHA |
53-029960 |
1 |
49.00 |
4427********0813 |
063454 |
07/01/15 |
| STEVENS, HOLLY |
53-032720 |
1 |
10.00 |
4652********8370 |
086324 |
07/01/15 |
| STROCK, DENNIS T. |
53-031989 |
1 |
96.00 |
4651********6186 |
027440 |
07/01/15 |
| SULLIVAN, ASHLEY |
53-032804 |
1 |
81.00 |
5129********2103 |
043329 |
07/01/15 |
| SULLIVAN, EMMIE |
53-032622 |
1 |
49.00 |
4792********1199 |
063722 |
07/01/15 |
| SULLIVAN, MARY |
53-032827 |
1 |
45.00 |
4147********7923 |
01649C |
07/01/15 |
| SWIFT, DYLAN |
53-032507 |
1 |
39.00 |
5515********5583 |
091830 |
07/01/15 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4313********8850 |
03606C |
07/01/15 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
01718C |
07/01/15 |
| TERRY, ROBERT |
53-032533 |
1 |
45.00 |
5474********5209 |
09039C |
07/01/15 |
| THOMAS, JEFF |
53-032553 |
1 |
39.00 |
5178********8454 |
09211B |
07/01/15 |
| THOMAS, STUART |
53-032601 |
1 |
39.00 |
3717*******2018 |
193392 |
07/01/15 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
797652 |
07/01/15 |
| TOLER, MERIDETH |
53-032597 |
1 |
45.00 |
4640********7592 |
01635C |
07/01/15 |
| TOMCZYK, DANIEL |
53-027811 |
1 |
49.00 |
4266********4366 |
09103C |
07/01/15 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
01628C |
07/01/15 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
091840 |
07/01/15 |
| VALADE, ALLYSON |
53-032900 |
1 |
45.00 |
6011********0607 |
00125R |
07/01/15 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
149166 |
07/01/15 |
| WAHLER, JOE |
53-030382 |
1 |
81.00 |
4326********6575 |
163972 |
07/01/15 |
| WALKER, EMILY |
53-032815 |
1 |
32.00 |
4479********4765 |
001924 |
07/01/15 |
| WALLACE, ADRIANNE |
53-030050 |
1 |
39.00 |
4868********8828 |
09190C |
07/01/15 |
| WAREHAM JR., ROBERT |
53-032833 |
1 |
39.00 |
5268********4511 |
00138Z |
07/01/15 |
| WAYWELL, RUTH |
53-032503 |
1 |
10.00 |
4029********1990 |
063725 |
07/01/15 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
4147********1101 |
78834D |
07/01/15 |
| WHELDEN, ALISON |
53-032796 |
1 |
39.00 |
5129********4464 |
043550 |
07/01/15 |
| WHICHER, BRIAN |
53-032645 |
1 |
39.00 |
4427********5631 |
063447 |
07/01/15 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
001789 |
07/01/15 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********2990 |
09156D |
07/01/15 |
| WIKLUND, MAUREEN |
53-031334 |
1 |
64.00 |
4427********8441 |
059168 |
07/01/15 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
83.00 |
4032********7329 |
797658 |
07/01/15 |
| WOJCIK, JERRY |
53-030145 |
1 |
39.00 |
4190********6949 |
573646 |
07/01/15 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********8828 |
09222C |
07/01/15 |
| YOUNG, JOSEPH |
53-032389 |
1 |
39.00 |
4840********0086 |
797659 |
07/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
2052.00 |
| 114 |
MasterCard |
5815.48 |
| 181 |
Visa |
8641.94 |
| 12 |
Discover |
556.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17065.42 |