Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, MICHAEL |
53-031687 |
1 |
81.00 |
4326********5387 |
185624 |
08/01/15 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4800********3607 |
03780A |
08/01/15 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
39.00 |
3715*******2002 |
141611 |
08/01/15 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********3661 |
968124 |
08/01/15 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
07367C |
08/01/15 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
07104C |
08/01/15 |
| ANKNER, TERENCE |
53-032894 |
1 |
100.00 |
5466********8249 |
04462Z |
08/01/15 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********5361 |
183222 |
08/01/15 |
| ARCHAMBEAULT, ALAN |
53-032826 |
1 |
45.00 |
5111********9737 |
440711 |
08/01/15 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
39.00 |
5451********7421 |
04533Z |
08/01/15 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
5179********8499 |
075247 |
08/01/15 |
| ARPONEN, ELIZABETH |
53-032808 |
1 |
39.00 |
5129********8838 |
964828 |
08/01/15 |
| ARTHURS, JASON |
53-031341 |
1 |
45.00 |
4266********3110 |
07357B |
08/01/15 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
4032********0004 |
183218 |
08/01/15 |
| AUBIN, KATHY |
53-032700 |
1 |
39.00 |
4388********6440 |
07456C |
08/01/15 |
| BAERENWALD, ANDREA |
53-032913 |
1 |
39.00 |
4264********2607 |
09181A |
08/01/15 |
| BAILEY, ETHAN |
53-030142 |
1 |
32.00 |
4652********1110 |
340141 |
08/01/15 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
069784 |
08/01/15 |
| BALL, AMY |
53-029235 |
1 |
39.00 |
4888********9654 |
02859A |
08/01/15 |
| BAR, ELIZABETH |
53-029329 |
1 |
45.00 |
4326********6617 |
125026 |
08/01/15 |
| BARRETTE, DEBRA |
53-032749 |
1 |
45.00 |
4427********0158 |
321353 |
08/01/15 |
| BARROWS, HARRISON |
53-032858 |
1 |
49.00 |
5174********8635 |
069771 |
08/01/15 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
10.00 |
4046********3933 |
04403A |
08/01/15 |
| BATES, LISA |
53-030267 |
1 |
10.00 |
5466********8135 |
35332P |
08/01/15 |
| BAUER, CHELSEA |
53-032483 |
1 |
64.00 |
4147********9496 |
09081D |
08/01/15 |
| BEATON, KELSY |
53-031012 |
1 |
39.00 |
6011********5456 |
00125Q |
08/01/15 |
| BECHARD, SHANNON |
53-032901 |
1 |
39.00 |
4117********1535 |
145323 |
08/01/15 |
| BELLO, RENEE |
53-4582 |
1 |
49.00 |
5466********4700 |
35554P |
08/01/15 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
750486 |
08/01/15 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********1402 |
440712 |
08/01/15 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
04470Z |
08/01/15 |
| BILLARD, CHARLES |
53-032364 |
1 |
49.00 |
3783*******3001 |
130300 |
08/01/15 |
| BILLINGS, JAMES |
53-032912 |
1 |
45.00 |
4792********0129 |
075248 |
08/01/15 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********7769 |
075246 |
08/01/15 |
| BOYLE, DANIELLE |
53-032462 |
1 |
39.00 |
5155********8051 |
04389Z |
08/01/15 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********8352 |
000065 |
08/01/15 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4003********1724 |
04422C |
08/01/15 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4147********7667 |
07447C |
08/01/15 |
| BRIGGS, JEFF |
53-032886 |
1 |
39.00 |
4427********6865 |
618477 |
08/01/15 |
| BRIGGS, NADIA |
53-029995 |
1 |
10.00 |
5146********1625 |
075247 |
08/01/15 |
| BRINE, DONALD |
53-030254 |
1 |
39.00 |
5129********1245 |
966888 |
08/01/15 |
| BROWN, SHARON |
53-032892 |
1 |
83.00 |
3725*******2031 |
165018 |
08/01/15 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00144R |
08/01/15 |
| BRYNILDSEN, KEN |
53-032090 |
1 |
77.00 |
4792********5888 |
075248 |
08/01/15 |
| BUCKLAND, LISA |
53-024498 |
1 |
81.00 |
5358********8765 |
01454Z |
08/01/15 |
| BUCKLER, JENNIFER |
53-030188 |
1 |
39.00 |
4032********8734 |
183217 |
08/01/15 |
| BURGIN, CHRISTA |
53-029787 |
1 |
39.00 |
4032********1788 |
183213 |
08/01/15 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********4460 |
T3987Z |
08/01/15 |
| CABRAL, APRIL |
53-032555 |
1 |
64.00 |
6011********2164 |
00122B |
08/01/15 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********6371 |
04393C |
08/01/15 |
| CAMPBELL, JOHN |
53-030833 |
1 |
96.00 |
4361********4600 |
080101 |
08/01/15 |
| CARL, KATE |
53-031314 |
1 |
77.00 |
4640********0088 |
07379D |
08/01/15 |
| CARON, JAMES |
53-032575 |
1 |
39.00 |
5129********0274 |
967958 |
08/01/15 |
| CARROLL, CONNOR |
53-032612 |
1 |
39.00 |
5114********3586 |
069808 |
08/01/15 |
| CARROLL, PAUL |
53-032480 |
1 |
39.00 |
4792********1044 |
075245 |
08/01/15 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
115221 |
08/01/15 |
| CASALI, MARY |
53-032696 |
1 |
96.00 |
5109********5077 |
075248 |
08/01/15 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5515********7716 |
069770 |
08/01/15 |
| CHAMBERS, PAULA |
53-032711 |
1 |
45.00 |
5159********1323 |
000395 |
08/01/15 |
| CHATIGNY, ANTHONY |
53-033047 |
1 |
39.00 |
4294********9283 |
392410 |
08/01/15 |
| CHEUNG, MARIE |
53-032475 |
1 |
39.00 |
5129********4871 |
967345 |
08/01/15 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
967290 |
08/01/15 |
| COCOTAS, MARILYN |
53-032751 |
1 |
45.00 |
3713*******2021 |
147549 |
08/01/15 |
| COLBERT, ABIGAIL |
53-032657 |
1 |
49.00 |
5129********6433 |
967469 |
08/01/15 |
| COLEMAN, RANDALL |
53-032764 |
1 |
39.00 |
4803********9464 |
609102 |
08/01/15 |
| COLLINS, CAROLINE |
53-032524 |
1 |
39.00 |
3797*******1017 |
169552 |
08/01/15 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
4246********3555 |
07336G |
08/01/15 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
4128********8532 |
66028C |
08/01/15 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
07425A |
08/01/15 |
| CONNOLLY, ALISON |
53-032539 |
1 |
100.00 |
4266********3654 |
07338C |
08/01/15 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
106560 |
08/01/15 |
| CONSOLES, JEANNE |
53-032642 |
1 |
83.00 |
4388********9484 |
07359D |
08/01/15 |
| CORRADO, LOUANN |
53-029879 |
1 |
45.00 |
4388********8256 |
07333C |
08/01/15 |
| COSTELLO, LOUIS |
53-020701 |
1 |
29.99 |
5179********7011 |
075245 |
08/01/15 |
| COSTELLO, SHANNON |
53-032747 |
1 |
45.00 |
4792********8437 |
075248 |
08/01/15 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********1295 |
04457A |
08/01/15 |
| CRANE, COLIN |
53-032734 |
1 |
10.00 |
4427********1891 |
871840 |
08/01/15 |
| CURRIER, HOPE |
53-028007 |
1 |
83.00 |
4792********7792 |
075248 |
08/01/15 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
5491********6026 |
00134P |
08/01/15 |
| DAVIS, G. JAMES |
53-032565 |
1 |
10.00 |
4147********2726 |
07416C |
08/01/15 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9604 |
183227 |
08/01/15 |
| DEAN, PAUL |
53-032735 |
1 |
45.00 |
3723*******1009 |
181431 |
08/01/15 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4800********1579 |
04382A |
08/01/15 |
| DELEO, TOM |
53-032955 |
1 |
39.00 |
5406********7590 |
04432Z |
08/01/15 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
170331 |
08/01/15 |
| DEMANCHE, CATHY |
53-032578 |
1 |
10.00 |
4032********3446 |
183226 |
08/01/15 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********8229 |
145828 |
08/01/15 |
| DERUVO, NANCY |
53-032617 |
1 |
10.00 |
4417********2090 |
07351C |
08/01/15 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********5711 |
04516B |
08/01/15 |
| DIAZ, NESTOR |
53-030177 |
1 |
49.00 |
5109********3932 |
H80214 |
08/01/15 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
64.00 |
4465********2789 |
001812 |
08/01/15 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
183219 |
08/01/15 |
| DILLON, JAMES |
53-032083 |
1 |
81.00 |
5490********2554 |
04513Z |
08/01/15 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4792********0983 |
075248 |
08/01/15 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00125Z |
08/01/15 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********2537 |
26440P |
08/01/15 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
180333 |
08/01/15 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
701025 |
08/01/15 |
| DOWNEY, COLIN |
53-032821 |
1 |
49.00 |
4117********6132 |
185521 |
08/01/15 |
| DOWNING, TRACY |
53-032805 |
1 |
39.00 |
5466********8135 |
04451Z |
08/01/15 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
180260 |
08/01/15 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
144835 |
08/01/15 |
| ELLIS, MARK |
53-030019 |
1 |
45.00 |
5523********4300 |
00164Z |
08/01/15 |
| ENGELSEN, JENNIFER |
53-029804 |
1 |
39.00 |
4361********5224 |
080104 |
08/01/15 |
| ESDALE, ROBERT |
53-029846 |
1 |
49.00 |
5515********8148 |
069815 |
08/01/15 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6754 |
07393C |
08/01/15 |
| FALISE, MEGAN |
53-030183 |
1 |
39.00 |
6011********3440 |
00155R |
08/01/15 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******3008 |
161854 |
08/01/15 |
| FAZZINO, RYAN |
53-030745 |
1 |
45.00 |
4792********8599 |
075246 |
08/01/15 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
964207 |
08/01/15 |
| FINERTY, LAURA |
53-032837 |
1 |
49.00 |
5129********8887 |
966561 |
08/01/15 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
6011********7187 |
00130R |
08/01/15 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********8028 |
26301P |
08/01/15 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********5501 |
07434C |
08/01/15 |
| FLANAGAN, JULIE |
53-028465 |
1 |
10.00 |
5312********2193 |
175627 |
08/01/15 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********4864 |
413946 |
08/01/15 |
| FLYNN, BOBBY |
53-031126 |
1 |
39.00 |
4427********6978 |
321280 |
08/01/15 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
4117********9708 |
135129 |
08/01/15 |
| FRAYRE, RUSSELL |
53-032822 |
1 |
45.00 |
4487********6907 |
001990 |
08/01/15 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
4427********8232 |
871816 |
08/01/15 |
| GAGNON, MICHELLE |
53-032818 |
1 |
45.00 |
4032********1587 |
183214 |
08/01/15 |
| GANLEY, ANDREW |
53-031268 |
1 |
64.00 |
4060********3263 |
04430C |
08/01/15 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********3414 |
04972C |
08/01/15 |
| GARRITY, MICHAEL |
53-031308 |
1 |
45.00 |
4018********3033 |
001776 |
08/01/15 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
135123 |
08/01/15 |
| GENOVA, DINO |
53-029963 |
1 |
49.00 |
3718*******3001 |
100159 |
08/01/15 |
| GIORDANO, FRANK |
53-032958 |
1 |
29.99 |
4868********5236 |
04450B |
08/01/15 |
| GOINS, ERIN |
53-032903 |
1 |
45.00 |
4147********4827 |
04526D |
08/01/15 |
| GOURDINE, KIMBERLY |
53-032610 |
1 |
39.00 |
4792********9693 |
075249 |
08/01/15 |
| GRANDY, COURTNEY |
53-032265 |
1 |
45.00 |
4792********3962 |
075249 |
08/01/15 |
| GRAVINA, RICK |
53-032834 |
1 |
45.00 |
4117********3827 |
115020 |
08/01/15 |
| GREENE, JAN |
53-019952 |
1 |
77.00 |
3714*******3006 |
160036 |
08/01/15 |
| GUARCELLO, MARIO |
53-028383 |
1 |
39.00 |
4032********8725 |
183212 |
08/01/15 |
| GUENTHNER, ALICIA |
53-032910 |
1 |
39.00 |
5515********2207 |
069830 |
08/01/15 |
| HABBE, JOHN |
53-032908 |
1 |
45.00 |
3797*******1008 |
167444 |
08/01/15 |
| HAGERTY, MICHAEL |
53-032477 |
1 |
39.00 |
6011********3143 |
00185R |
08/01/15 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
175728 |
08/01/15 |
| HALE, LEIGH |
53-030572 |
1 |
64.00 |
5111********8428 |
000095 |
08/01/15 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********1715 |
07378D |
08/01/15 |
| HARDY, ROBERT |
53-031022 |
1 |
17.50 |
5109********3142 |
075245 |
08/01/15 |
| HARMON, JAMIE |
53-030957 |
1 |
39.00 |
4427********5762 |
971250 |
08/01/15 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
141612 |
08/01/15 |
| HAYES, JESSICA |
53-032571 |
1 |
49.00 |
4117********9208 |
105227 |
08/01/15 |
| HEALY, JONATHAN |
53-032902 |
1 |
64.00 |
5111********2261 |
000345 |
08/01/15 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********4629 |
044869 |
08/01/15 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6386 |
195329 |
08/01/15 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
468029 |
08/01/15 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
04426Z |
08/01/15 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00148R |
08/01/15 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********1380 |
00136P |
08/01/15 |
| HILL, RONALD |
53-032959 |
1 |
77.00 |
4147********1839 |
04500D |
08/01/15 |
| HOGAN, TOM |
53-030078 |
1 |
100.00 |
3717*******5003 |
133188 |
08/01/15 |
| HOLLIS, ERIKA |
53-032885 |
1 |
39.00 |
4792********3679 |
075247 |
08/01/15 |
| HOLMGREN, JOHN |
53-032426 |
1 |
77.00 |
5291********6635 |
04434Z |
08/01/15 |
| HOOD, ANNETTE |
53-032745 |
1 |
45.00 |
5466********6200 |
08534Z |
08/01/15 |
| HOWES, DIANE |
53-032438 |
1 |
64.00 |
4427********0576 |
919252 |
08/01/15 |
| HOWES, KAREN |
53-032844 |
1 |
39.00 |
5466********1701 |
34734P |
08/01/15 |
| HOYT, SARAH |
53-030378 |
1 |
39.00 |
5491********0622 |
00126P |
08/01/15 |
| HUNTLEY, ALASTAIR |
53-032447 |
1 |
39.00 |
6011********7092 |
00131R |
08/01/15 |
| HUNTLEY, DEBORAH |
53-032554 |
1 |
39.00 |
5179********4660 |
075250 |
08/01/15 |
| JACKSON, ALEXANDER |
53-032853 |
1 |
39.00 |
4792********1356 |
075247 |
08/01/15 |
| JASPER, MARK |
53-031503 |
1 |
64.00 |
4266********3419 |
07336A |
08/01/15 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********8823 |
04472Z |
08/01/15 |
| JOHNSON, KURT |
53-029936 |
1 |
39.00 |
5515********4344 |
069809 |
08/01/15 |
| JOHNSON, NATE |
53-032814 |
1 |
32.00 |
3715*******2003 |
115657 |
08/01/15 |
| JOHNSON-STAUB, PETER |
53-032489 |
1 |
10.00 |
4147********3101 |
04476D |
08/01/15 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
188498 |
08/01/15 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
4427********4994 |
808707 |
08/01/15 |
| JONES, KAREN |
53-031930 |
1 |
81.00 |
5155********2181 |
04519Z |
08/01/15 |
| JORDAN, KARA |
53-032846 |
1 |
39.00 |
4388********2908 |
07403D |
08/01/15 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
04434P |
08/01/15 |
| KAKAS, ROBIN |
53-029952 |
1 |
45.00 |
3713*******9024 |
165644 |
08/01/15 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
5179********4944 |
075246 |
08/01/15 |
| KANDRICK, PETER |
53-032472 |
1 |
39.00 |
4792********9785 |
075246 |
08/01/15 |
| KEANE, AMANDA |
53-029810 |
1 |
64.00 |
4326********4187 |
165026 |
08/01/15 |
| KEENE, CHEYNE |
53-032430 |
1 |
68.00 |
5111********5321 |
440710 |
08/01/15 |
| KELLOGG, RHONDA |
53-032710 |
1 |
64.00 |
5111********4090 |
440709 |
08/01/15 |
| KELLY, ROISIN |
53-032770 |
1 |
49.00 |
5515********6747 |
069844 |
08/01/15 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4839********0522 |
04420C |
08/01/15 |
| KIRK, STEPHEN |
53-032694 |
1 |
39.00 |
3734*******1001 |
149666 |
08/01/15 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00111R |
08/01/15 |
| KOLB, MEREDITH |
53-030062 |
1 |
45.00 |
4117********4550 |
165121 |
08/01/15 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
77.00 |
4060********4781 |
04492B |
08/01/15 |
| KONTAXIS, TEDDY |
53-032915 |
1 |
45.00 |
4313********3438 |
09695C |
08/01/15 |
| KOPCAK, KELLY |
53-032452 |
1 |
83.00 |
5129********8679 |
967213 |
08/01/15 |
| KOZLOWSKI, STEVE |
53-032918 |
1 |
39.00 |
4397********4246 |
04491C |
08/01/15 |
| LAAK, ROBBI |
53-032752 |
1 |
77.00 |
5465********6533 |
H83009 |
08/01/15 |
| LABARRE, CLAUDE |
53-032269 |
1 |
45.00 |
5490********3308 |
09292B |
08/01/15 |
| LAMONTAGNE, GERARD |
53-032598 |
1 |
39.00 |
3710*******3008 |
186975 |
08/01/15 |
| LAROCHELLE, CHRIS |
53-030153 |
1 |
83.00 |
3717*******1005 |
188826 |
08/01/15 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8385 |
07423D |
08/01/15 |
| LAROCQUE, JOSEPH |
53-030568 |
1 |
83.00 |
4427********4524 |
967134 |
08/01/15 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********9777 |
195923 |
08/01/15 |
| LAVELLE, GINGER |
53-030239 |
1 |
64.00 |
5396********6892 |
35290P |
08/01/15 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********9526 |
000006 |
08/01/15 |
| LEONARDI, ELIZABETH |
53-032535 |
1 |
49.00 |
5129********7198 |
966319 |
08/01/15 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
05632C |
08/01/15 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
58.00 |
5111********9602 |
000005 |
08/01/15 |
| LONGUEIL, RICHARD |
53-032478 |
1 |
39.00 |
5109********3089 |
075249 |
08/01/15 |
| LOWRY, CHRIS A. |
53-029904 |
1 |
39.00 |
3717*******1018 |
165437 |
08/01/15 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
3772*******2010 |
104740 |
08/01/15 |
| LUCIER, DAWN |
53-031009 |
1 |
81.00 |
3725*******3009 |
122456 |
08/01/15 |
| LUND, ALEXANDRA |
53-032611 |
1 |
39.00 |
4792********5400 |
075249 |
08/01/15 |
| MACDONALD, PATRICK |
53-032219 |
1 |
81.00 |
4802********4143 |
044203 |
08/01/15 |
| MACDONALD, SARAH |
53-032387 |
1 |
39.00 |
5179********6392 |
075246 |
08/01/15 |
| MACIEL, JOE |
53-032697 |
1 |
64.00 |
5571********4861 |
000095 |
08/01/15 |
| MAGLIONE, JANET |
53-032754 |
1 |
39.00 |
4408********6609 |
07360C |
08/01/15 |
| MAGUIRE, GEORGE |
53-032460 |
1 |
39.00 |
3728*******2005 |
197855 |
08/01/15 |
| MARCHAND, GREG |
53-032799 |
1 |
39.00 |
4117********8556 |
165623 |
08/01/15 |
| MARCHWAT, PAUL |
53-029898 |
1 |
49.00 |
4792********2933 |
075245 |
08/01/15 |
| MAROONEY, MICHAEL |
53-029854 |
1 |
39.00 |
4792********1746 |
075248 |
08/01/15 |
| MARTIN, GILBERT |
53-031574 |
1 |
45.00 |
4071********6476 |
07390C |
08/01/15 |
| MARTIN, SUSAN |
53-029955 |
1 |
45.00 |
5129********4597 |
965219 |
08/01/15 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********3169 |
125020 |
08/01/15 |
| MCCAFFREY, CHRISTINE |
53-032632 |
1 |
64.00 |
5515********8233 |
069810 |
08/01/15 |
| MCCARTHY, HEATHER |
53-032463 |
1 |
39.00 |
4032********9962 |
183223 |
08/01/15 |
| MCCUSKER, JEFF |
53-030392 |
1 |
81.00 |
4117********6502 |
165529 |
08/01/15 |
| MCDONALD, DAVID |
53-029853 |
1 |
45.00 |
4991********3576 |
116850 |
08/01/15 |
| MCELROY, CHARLES |
53-032917 |
1 |
39.00 |
4481********4009 |
227167 |
08/01/15 |
| MCELROY, NICK |
53-032607 |
1 |
39.00 |
5515********4242 |
069764 |
08/01/15 |
| MCGILLICUDDY, PETER |
53-032384 |
1 |
39.00 |
5111********4308 |
000001 |
08/01/15 |
| MCGUIRE, PAUL |
53-032636 |
1 |
39.00 |
5129********0805 |
965984 |
08/01/15 |
| MCHUGH, FRANCIS JOSEP |
53-032705 |
1 |
10.00 |
4147********0313 |
07354C |
08/01/15 |
| MCINNIS, HARRY |
53-031357 |
1 |
39.00 |
3797*******1007 |
160844 |
08/01/15 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4361********3765 |
080102 |
08/01/15 |
| MCKEARIN, BRADLEY |
53-032969 |
1 |
49.00 |
5178********7537 |
04466Z |
08/01/15 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
111877 |
08/01/15 |
| MCQUILLAN, ERIN |
53-032383 |
1 |
39.00 |
3730*******2004 |
120251 |
08/01/15 |
| MELE, STEVEN |
53-029782 |
1 |
45.00 |
3715*******4008 |
108809 |
08/01/15 |
| MENDES, CYNTHIA |
53-032816 |
1 |
100.00 |
4312********9615 |
07363G |
08/01/15 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
3725*******1003 |
127699 |
08/01/15 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********5439 |
963969 |
08/01/15 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
34623P |
08/01/15 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********7471 |
750502 |
08/01/15 |
| MITCHELL, JOHN |
53-032502 |
1 |
10.00 |
5452********5363 |
04536Z |
08/01/15 |
| MOBOUCK, PETER |
53-031683 |
1 |
29.99 |
4147********7652 |
04527D |
08/01/15 |
| MONROE, SAM |
53-030241 |
1 |
10.00 |
4792********7139 |
075246 |
08/01/15 |
| MOORE, RANDALL |
53-028358 |
1 |
10.00 |
4313********3292 |
03624C |
08/01/15 |
| MOORE, ROBERT |
53-029849 |
1 |
45.00 |
5109********6067 |
H79813 |
08/01/15 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5178********4402 |
04536P |
08/01/15 |
| MOSHER, RENEE |
53-030754 |
1 |
100.00 |
4239********1951 |
031967 |
08/01/15 |
| MULDOON, PATRICIA |
53-032790 |
1 |
45.00 |
5401********3546 |
07348Z |
08/01/15 |
| MULLINS, NATE |
53-030027 |
1 |
49.00 |
4479********3224 |
001579 |
08/01/15 |
| NABORS, EMILY |
53-032486 |
1 |
39.00 |
4032********4281 |
183220 |
08/01/15 |
| NAYLOR, KATIE |
53-030270 |
1 |
39.00 |
5424********1888 |
35610P |
08/01/15 |
| NEIL, TOM |
53-032798 |
1 |
49.00 |
4853********4477 |
055246 |
08/01/15 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
142080 |
08/01/15 |
| NEWTON, RICHARD |
53-030426 |
1 |
45.00 |
5424********0550 |
36069P |
08/01/15 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
04512C |
08/01/15 |
| O KEEFE-HOECK, LIAM |
53-032909 |
1 |
49.00 |
4313********1124 |
04593D |
08/01/15 |
| O NEIL, SHIRLEY |
53-032729 |
1 |
81.00 |
5291********9226 |
04393Z |
08/01/15 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00128R |
08/01/15 |
| ORBISON, MICHAEL |
53-032456 |
1 |
64.00 |
5466********6678 |
02461Z |
08/01/15 |
| PALUMBO, GARY |
53-030231 |
1 |
39.00 |
4147********9724 |
07406C |
08/01/15 |
| PATTERSON, ELLYN |
53-029229 |
1 |
100.00 |
5111********4853 |
000005 |
08/01/15 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********5451 |
183225 |
08/01/15 |
| PELL, JOY |
53-031339 |
1 |
81.00 |
5111********9551 |
000385 |
08/01/15 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
07309C |
08/01/15 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4388********5143 |
07331C |
08/01/15 |
| PETRACCA, JANE |
53-032604 |
1 |
83.00 |
4151********2310 |
025246 |
08/01/15 |
| PHILBRICK, DIANNE |
53-032823 |
1 |
45.00 |
4388********8381 |
07387C |
08/01/15 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********7240 |
04433G |
08/01/15 |
| PICKOWITZ, ANTHONY |
53-030238 |
1 |
77.00 |
4147********3549 |
07441C |
08/01/15 |
| PLACE, DAVID |
53-032461 |
1 |
39.00 |
4117********7187 |
175029 |
08/01/15 |
| POTTER, RYAN |
53-032545 |
1 |
39.00 |
4117********7366 |
195726 |
08/01/15 |
| PRATT, CLAIRE |
53-032039 |
1 |
49.00 |
3721*******3014 |
104418 |
08/01/15 |
| PRICE, RICHARD |
53-029240 |
1 |
39.00 |
4640********9730 |
07366C |
08/01/15 |
| PROULX, KRISSIE |
53-033054 |
1 |
64.00 |
4651********5531 |
031968 |
08/01/15 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
5524********8777 |
04483Z |
08/01/15 |
| PUZIO, JASON |
53-030195 |
1 |
39.00 |
4326********8453 |
185326 |
08/01/15 |
| QUINLAN, JACK |
53-032905 |
1 |
45.00 |
5528********0018 |
04450G |
08/01/15 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
5474********8061 |
04399C |
08/01/15 |
| READ, ZACH |
53-033058 |
1 |
77.00 |
5422********5852 |
04476B |
08/01/15 |
| REHM, SCOTT |
53-029022 |
1 |
29.99 |
5515********1872 |
069789 |
08/01/15 |
| REID, JASON |
53-029756 |
1 |
39.00 |
5515********6766 |
069838 |
08/01/15 |
| REILLY, BRENDA |
53-032552 |
1 |
83.00 |
4388********4201 |
07335D |
08/01/15 |
| REISS, SARAH |
53-030704 |
1 |
45.00 |
4147********1668 |
08813C |
08/01/15 |
| RHUE, LARRY |
53-031855 |
1 |
45.00 |
3721*******2006 |
128949 |
08/01/15 |
| RICE, BRIAN |
53-032746 |
1 |
45.00 |
5524********0318 |
00261Z |
08/01/15 |
| RICHARDS, KRISTEN |
53-019829 |
1 |
81.00 |
5424********4587 |
35096P |
08/01/15 |
| RICHARDS, ROBERT |
53-032529 |
1 |
39.00 |
5178********6796 |
04514Z |
08/01/15 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
966066 |
08/01/15 |
| RIEDELL, JILL |
53-032494 |
1 |
45.00 |
4888********7978 |
09789A |
08/01/15 |
| RIGORDAEVA, ROB |
53-028921 |
1 |
39.00 |
4792********5468 |
075248 |
08/01/15 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********0978 |
00120Z |
08/01/15 |
| ROCHA, KEISSER |
53-032914 |
1 |
39.00 |
5588********9649 |
26565H |
08/01/15 |
| RODGERS, ANDREW |
53-032573 |
1 |
39.00 |
4427********2052 |
076577 |
08/01/15 |
| RODRIGUES, SANDRA |
53-032559 |
1 |
81.00 |
4427********3873 |
102153 |
08/01/15 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5515********8781 |
069765 |
08/01/15 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00114R |
08/01/15 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5111********5733 |
000002 |
08/01/15 |
| ROSE, MEGHAN |
53-032473 |
1 |
64.00 |
4744********5800 |
145429 |
08/01/15 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********2469 |
075249 |
08/01/15 |
| ROSS, KATE |
53-032841 |
1 |
39.00 |
5111********6194 |
000001 |
08/01/15 |
| ROUCHALEAU, ALEX |
53-032458 |
1 |
25.00 |
3767*******2008 |
122787 |
08/01/15 |
| SABLE, CONSTANCE |
53-032650 |
1 |
39.00 |
4147********8747 |
04398D |
08/01/15 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********8908 |
04414S |
08/01/15 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********9638 |
155422 |
08/01/15 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********7168 |
T3991Z |
08/01/15 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
109329 |
08/01/15 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********9128 |
04392C |
08/01/15 |
| SCALERA, KATELYN |
53-030020 |
1 |
39.00 |
5178********4902 |
04391B |
08/01/15 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
4792********7718 |
075247 |
08/01/15 |
| SCHILLING, LAUREN |
53-029780 |
1 |
39.00 |
4147********7772 |
04518C |
08/01/15 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********9056 |
329222 |
08/01/15 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
07350C |
08/01/15 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
183228 |
08/01/15 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8975 |
971300 |
08/01/15 |
| SMITH, JASON |
53-032888 |
1 |
64.00 |
4427********8823 |
919263 |
08/01/15 |
| SMITH, MARC |
53-032455 |
1 |
39.00 |
4032********1087 |
183229 |
08/01/15 |
| SMITH, SUZANNE |
53-030158 |
1 |
96.00 |
5111********7733 |
000001 |
08/01/15 |
| SMITHSON, RICK |
53-028050 |
1 |
10.00 |
4018********2776 |
07394G |
08/01/15 |
| SMYTHE, ELIZABETH |
53-032819 |
1 |
10.00 |
4117********8450 |
135720 |
08/01/15 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
195725 |
08/01/15 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********6002 |
856932 |
08/01/15 |
| STANLEY, SHARON |
53-032899 |
1 |
45.00 |
4147********9616 |
07359C |
08/01/15 |
| STENSTROM, JOHN |
53-033045 |
1 |
39.00 |
4427********2599 |
468034 |
08/01/15 |
| STEPHENSON, SAMANTHA |
53-029960 |
1 |
49.00 |
4427********0813 |
561551 |
08/01/15 |
| STEVENS, HOLLY |
53-032720 |
1 |
10.00 |
4652********8370 |
971276 |
08/01/15 |
| STOLL, TYLER |
53-030109 |
1 |
10.00 |
5178********1425 |
04393Z |
08/01/15 |
| STROCK, DENNIS T. |
53-031989 |
1 |
96.00 |
4651********6186 |
031967 |
08/01/15 |
| SULLIVAN, ASHLEY |
53-032804 |
1 |
49.00 |
5129********2103 |
965437 |
08/01/15 |
| SULLIVAN, EMMIE |
53-032622 |
1 |
49.00 |
4792********1199 |
075249 |
08/01/15 |
| SULLIVAN, MARY |
53-032827 |
1 |
45.00 |
4147********7923 |
07347C |
08/01/15 |
| SWIFT, DYLAN |
53-032507 |
1 |
39.00 |
5515********5583 |
069791 |
08/01/15 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4313********8850 |
04482C |
08/01/15 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
07424C |
08/01/15 |
| TERRY, ROBERT |
53-032533 |
1 |
45.00 |
5474********5209 |
04381C |
08/01/15 |
| THOMAS, JEFF |
53-032553 |
1 |
39.00 |
5178********8454 |
04464B |
08/01/15 |
| THOMAS, STUART |
53-032601 |
1 |
39.00 |
3717*******2018 |
119573 |
08/01/15 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
183231 |
08/01/15 |
| TOLER, MERIDETH |
53-032597 |
1 |
45.00 |
4640********7592 |
07374C |
08/01/15 |
| TOMCZYK, DANIEL |
53-027811 |
1 |
49.00 |
4266********4366 |
04449A |
08/01/15 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
3797*******1007 |
132108 |
08/01/15 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
07413C |
08/01/15 |
| TOTUM, MARCO |
53-032904 |
1 |
39.00 |
4652********7595 |
919228 |
08/01/15 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
069772 |
08/01/15 |
| VALADE, ALLYSON |
53-032900 |
1 |
45.00 |
6011********0607 |
00151R |
08/01/15 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
100176 |
08/01/15 |
| WAHLER, JOE |
53-030382 |
1 |
81.00 |
4326********6575 |
155720 |
08/01/15 |
| WALKER, EMILY |
53-032815 |
1 |
32.00 |
4479********4765 |
001581 |
08/01/15 |
| WALLACE, ADRIANNE |
53-030050 |
1 |
39.00 |
4868********2752 |
04463C |
08/01/15 |
| WAYWELL, RUTH |
53-032503 |
1 |
59.98 |
4029********1990 |
075247 |
08/01/15 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
4147********1101 |
86089D |
08/01/15 |
| WHELDEN, ALISON |
53-032796 |
1 |
39.00 |
5129********4464 |
963591 |
08/01/15 |
| WHICHER, BRIAN |
53-032645 |
1 |
39.00 |
4427********5631 |
076556 |
08/01/15 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
001221 |
08/01/15 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********2990 |
04511D |
08/01/15 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
83.00 |
4032********7329 |
183216 |
08/01/15 |
| WOJCIK, JERRY |
53-030145 |
1 |
39.00 |
4190********6949 |
964136 |
08/01/15 |
| WOODSIDE, COLIN |
53-032558 |
1 |
39.00 |
4029********8115 |
075248 |
08/01/15 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
07402C |
08/01/15 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********2752 |
04509C |
08/01/15 |
| YOUNG, JOSEPH |
53-032389 |
1 |
39.00 |
4840********0086 |
183230 |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
2032.00 |
| 115 |
MasterCard |
5852.48 |
| 187 |
Visa |
8926.92 |
| 12 |
Discover |
556.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17367.40 |