Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, MICHAEL |
53-031687 |
1 |
81.00 |
4326********5387 |
184965 |
10/01/15 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4800********3607 |
06763A |
10/01/15 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
39.00 |
3715*******2002 |
139962 |
10/01/15 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********3661 |
992107 |
10/01/15 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
08981C |
10/01/15 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
03582C |
10/01/15 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3525 |
926791 |
10/01/15 |
| ARCHAMBEAULT, ALAN |
53-032826 |
1 |
45.00 |
5111********9737 |
000015 |
10/01/15 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
39.00 |
5451********7421 |
08966Z |
10/01/15 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
5179********8499 |
074634 |
10/01/15 |
| ARPONEN, ELIZABETH |
53-032808 |
1 |
39.00 |
5129********8838 |
991340 |
10/01/15 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
4032********0004 |
926782 |
10/01/15 |
| AUBIN, KATHY |
53-032700 |
1 |
39.00 |
4388********6440 |
08948C |
10/01/15 |
| BAERENWALD, ANDREA |
53-032913 |
1 |
39.00 |
4400********7246 |
05520A |
10/01/15 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
021296 |
10/01/15 |
| BAKER, AIMEE |
53-033153 |
1 |
45.00 |
5109********4368 |
H79186 |
10/01/15 |
| BALL, AMY |
53-029235 |
1 |
39.00 |
4888********9654 |
00467A |
10/01/15 |
| BANWARTH, GREG |
53-032474 |
1 |
39.00 |
5491********5649 |
00152P |
10/01/15 |
| BAR, ELIZABETH |
53-029329 |
1 |
45.00 |
4326********6617 |
184764 |
10/01/15 |
| BARRETTE, DEBRA |
53-032749 |
1 |
77.00 |
4427********0158 |
645271 |
10/01/15 |
| BARROWS, HARRISON |
53-032858 |
1 |
49.00 |
5174********8635 |
021263 |
10/01/15 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
10.00 |
4046********3933 |
09049A |
10/01/15 |
| BATES, LISA |
53-030267 |
1 |
10.00 |
5466********8135 |
90629P |
10/01/15 |
| BAUER, CHELSEA |
53-032483 |
1 |
64.00 |
4147********9496 |
09262D |
10/01/15 |
| BECHARD, SHANNON |
53-032901 |
1 |
39.00 |
4117********1535 |
114464 |
10/01/15 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
818125 |
10/01/15 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********1402 |
000095 |
10/01/15 |
| BESSETTE, BILL |
53-031524 |
1 |
39.00 |
5178********2632 |
09030P |
10/01/15 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
09024Z |
10/01/15 |
| BILLARD, CHARLES |
53-032364 |
1 |
49.00 |
3783*******3001 |
171999 |
10/01/15 |
| BILLINGS, JAMES |
53-032912 |
1 |
45.00 |
4792********0129 |
074632 |
10/01/15 |
| BOYLE, DANIELLE |
53-032462 |
1 |
39.00 |
5155********8051 |
08946Z |
10/01/15 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********8352 |
487680 |
10/01/15 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4003********1724 |
09032C |
10/01/15 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4147********7667 |
08950C |
10/01/15 |
| BRIGGS, JEFF |
53-032886 |
1 |
39.00 |
4427********6865 |
771362 |
10/01/15 |
| BRIGGS, NADIA |
53-029995 |
1 |
10.00 |
5146********1625 |
074634 |
10/01/15 |
| BRINE, DONALD |
53-030254 |
1 |
39.00 |
5129********1245 |
992910 |
10/01/15 |
| BROWN, SHARON |
53-032892 |
1 |
83.00 |
3725*******2031 |
113345 |
10/01/15 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00108R |
10/01/15 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
77.00 |
4792********5888 |
074632 |
10/01/15 |
| BUCKLAND, LISA |
53-024498 |
1 |
81.00 |
5358********8765 |
01071P |
10/01/15 |
| BUCKLER, JENNIFER |
53-030188 |
1 |
39.00 |
4032********8734 |
926800 |
10/01/15 |
| BURGIN, CHRISTA |
53-029787 |
1 |
39.00 |
4032********1788 |
926798 |
10/01/15 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********4460 |
T7258Z |
10/01/15 |
| CABRAL, APRIL |
53-032555 |
1 |
64.00 |
6011********2164 |
00111B |
10/01/15 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********6371 |
08984C |
10/01/15 |
| CARL, KATE |
53-031314 |
1 |
77.00 |
4640********0088 |
08976D |
10/01/15 |
| CARON, JAMES |
53-032575 |
1 |
39.00 |
5129********0274 |
993102 |
10/01/15 |
| CARPENTER, JACQUELINE |
53-032717 |
1 |
45.00 |
4032********2504 |
926780 |
10/01/15 |
| CARROLL, CONNOR |
53-032612 |
1 |
39.00 |
5114********3586 |
021276 |
10/01/15 |
| CARROLL, PAUL |
53-032480 |
1 |
39.00 |
4792********1044 |
074635 |
10/01/15 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
104469 |
10/01/15 |
| CASALI, MARY |
53-032696 |
1 |
96.00 |
5109********5077 |
074634 |
10/01/15 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5515********7716 |
021211 |
10/01/15 |
| CHATIGNY, ANTHONY |
53-033047 |
1 |
39.00 |
4294********9283 |
343263 |
10/01/15 |
| CHEUNG, MARIE |
53-032475 |
1 |
39.00 |
5129********2301 |
990982 |
10/01/15 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5581********9049 |
021203 |
10/01/15 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
993159 |
10/01/15 |
| COLEMAN, RANDALL |
53-032764 |
1 |
39.00 |
4803********9464 |
637491 |
10/01/15 |
| COLLINS, CAROLINE |
53-032524 |
1 |
39.00 |
3797*******1017 |
123526 |
10/01/15 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
4246********3555 |
08942G |
10/01/15 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
4128********8532 |
66311C |
10/01/15 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
08998A |
10/01/15 |
| CONNOLLY, ALISON |
53-032539 |
1 |
100.00 |
4266********3654 |
08923C |
10/01/15 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
188562 |
10/01/15 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********9484 |
08973D |
10/01/15 |
| CORRADO, LOUANN |
53-029879 |
1 |
45.00 |
4388********8256 |
08936C |
10/01/15 |
| COSTELLO, LOUIS |
53-020701 |
1 |
29.99 |
5179********7011 |
074635 |
10/01/15 |
| COSTELLO, SHANNON |
53-032747 |
1 |
45.00 |
4792********8437 |
074632 |
10/01/15 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********4936 |
09052A |
10/01/15 |
| CURRIER, HOPE |
53-028007 |
1 |
83.00 |
4792********7792 |
074636 |
10/01/15 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
5491********6026 |
00143P |
10/01/15 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4147********2726 |
09000C |
10/01/15 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9604 |
926785 |
10/01/15 |
| DEAN, PAUL |
53-032735 |
1 |
45.00 |
3723*******1009 |
186431 |
10/01/15 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4800********1579 |
00126A |
10/01/15 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
188803 |
10/01/15 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********8229 |
134068 |
10/01/15 |
| DERUVO, NANCY |
53-032617 |
1 |
10.00 |
4417********2090 |
09012C |
10/01/15 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********5711 |
08926B |
10/01/15 |
| DIAZ, NESTOR |
53-030177 |
1 |
49.00 |
5109********3932 |
H79602 |
10/01/15 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
64.00 |
4465********2789 |
001765 |
10/01/15 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
926783 |
10/01/15 |
| DILLON, JAMES |
53-033194 |
1 |
81.00 |
4839********0171 |
08964C |
10/01/15 |
| DILLON, LISA |
53-032967 |
1 |
39.00 |
5129********0705 |
991876 |
10/01/15 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4792********0983 |
074635 |
10/01/15 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00167Z |
10/01/15 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********2537 |
82624P |
10/01/15 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
147743 |
10/01/15 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
701064 |
10/01/15 |
| DOWNING, TRACY |
53-032805 |
1 |
39.00 |
5466********8135 |
09047Z |
10/01/15 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
176553 |
10/01/15 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
141423 |
10/01/15 |
| ELLIS, MARK |
53-030019 |
1 |
45.00 |
5523********4300 |
00162Z |
10/01/15 |
| ENGELSEN, JENNIFER |
53-029804 |
1 |
39.00 |
4361********5224 |
100103 |
10/01/15 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6754 |
08928C |
10/01/15 |
| FALISE, MEGAN |
53-030183 |
1 |
39.00 |
6011********3440 |
00185R |
10/01/15 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******3008 |
173395 |
10/01/15 |
| FAZZINO, RYAN |
53-030745 |
1 |
45.00 |
4792********8599 |
074635 |
10/01/15 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
992335 |
10/01/15 |
| FINERTY, LAURA |
53-032837 |
1 |
39.00 |
5129********6834 |
990162 |
10/01/15 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
6011********7187 |
00194R |
10/01/15 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********8028 |
83124P |
10/01/15 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********5501 |
09024C |
10/01/15 |
| FLANAGAN, JULIE |
53-028465 |
1 |
10.00 |
5312********2193 |
174269 |
10/01/15 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********4864 |
805031 |
10/01/15 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
4117********9708 |
164660 |
10/01/15 |
| FRAYRE, RUSSELL |
53-032822 |
1 |
45.00 |
4487********6907 |
001053 |
10/01/15 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
4427********8232 |
343858 |
10/01/15 |
| GANLEY, ANDREW |
53-033113 |
1 |
64.00 |
4060********3263 |
08915C |
10/01/15 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********3414 |
05899C |
10/01/15 |
| GARRITY, MICHAEL |
53-031308 |
1 |
45.00 |
4018********3033 |
001738 |
10/01/15 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
144564 |
10/01/15 |
| GENOVA, DINO |
53-029963 |
1 |
49.00 |
3718*******3001 |
109965 |
10/01/15 |
| GIORDANO, FRANK |
53-032958 |
1 |
29.99 |
4868********9439 |
08948B |
10/01/15 |
| GOINS, ERIN |
53-032903 |
1 |
39.00 |
4147********4827 |
08964D |
10/01/15 |
| GOURDINE, KIMBERLY |
53-032610 |
1 |
39.00 |
4792********9693 |
074632 |
10/01/15 |
| GRANDY, COURTNEY |
53-032265 |
1 |
45.00 |
4792********1823 |
074633 |
10/01/15 |
| GRAVINA, RICK |
53-032834 |
1 |
45.00 |
4117********3827 |
154469 |
10/01/15 |
| GUARCELLO, MARIO |
53-028383 |
1 |
39.00 |
4032********8725 |
926795 |
10/01/15 |
| GUENTHNER, ALICIA |
53-032910 |
1 |
39.00 |
5515********2207 |
021295 |
10/01/15 |
| HAGERTY, MICHAEL |
53-032477 |
1 |
39.00 |
6011********3143 |
00105R |
10/01/15 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
144462 |
10/01/15 |
| HALE, LEIGH |
53-030572 |
1 |
64.00 |
5111********8428 |
000015 |
10/01/15 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
08965D |
10/01/15 |
| HARDY, ROBERT |
53-031022 |
1 |
84.50 |
5109********3142 |
074633 |
10/01/15 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
136739 |
10/01/15 |
| HAYES, JESSICA |
53-032571 |
1 |
49.00 |
4117********9208 |
104663 |
10/01/15 |
| HEALY, JONATHAN |
53-032902 |
1 |
64.00 |
5111********2261 |
000005 |
10/01/15 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********4629 |
089115 |
10/01/15 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6386 |
114364 |
10/01/15 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
685855 |
10/01/15 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
08991Z |
10/01/15 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00115R |
10/01/15 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********1380 |
00154P |
10/01/15 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
09003D |
10/01/15 |
| HOGAN, TOM |
53-030078 |
1 |
100.00 |
3717*******5003 |
138381 |
10/01/15 |
| HOLLIS, ERIKA |
53-032885 |
1 |
39.00 |
4792********3679 |
074635 |
10/01/15 |
| HOLMGREN, JOHN |
53-032721 |
1 |
45.00 |
5291********6635 |
09008Z |
10/01/15 |
| HOOD, ANNETTE |
53-032745 |
1 |
77.00 |
5466********6200 |
06980Z |
10/01/15 |
| HOWES, DIANE |
53-032438 |
1 |
64.00 |
4427********0576 |
798020 |
10/01/15 |
| HOWES, KAREN |
53-032844 |
1 |
39.00 |
5466********1701 |
90768P |
10/01/15 |
| HOYT, SARAH |
53-030378 |
1 |
39.00 |
5491********0622 |
00160P |
10/01/15 |
| HUNTLEY, ALASTAIR |
53-032447 |
1 |
39.00 |
6011********7092 |
00197R |
10/01/15 |
| HUNTLEY, DEBORAH |
53-032554 |
1 |
39.00 |
5179********4660 |
074635 |
10/01/15 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********5695 |
021255 |
10/01/15 |
| JACKSON, ALEXANDER |
53-032853 |
1 |
39.00 |
4792********1356 |
074633 |
10/01/15 |
| JASPER, MARK |
53-031503 |
1 |
64.00 |
4266********3419 |
08991A |
10/01/15 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********8823 |
09027Z |
10/01/15 |
| JOHNSON, NATE |
53-032814 |
1 |
32.00 |
3715*******2003 |
119708 |
10/01/15 |
| JOHNSON-STAUB, PETER |
53-032489 |
1 |
81.00 |
4147********3101 |
08949D |
10/01/15 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
190351 |
10/01/15 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
4427********4994 |
708341 |
10/01/15 |
| JONES, KAREN |
53-031930 |
1 |
81.00 |
5155********2181 |
08940Z |
10/01/15 |
| JORDAN, KARA |
53-032846 |
1 |
39.00 |
4388********2908 |
08990D |
10/01/15 |
| JORDAN, SOPHIA |
53-032883 |
1 |
39.00 |
4361********4727 |
100104 |
10/01/15 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
08992P |
10/01/15 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
5179********4944 |
074633 |
10/01/15 |
| KANDRICK, PETER |
53-032472 |
1 |
39.00 |
4792********9785 |
074635 |
10/01/15 |
| KEANE, AMANDA |
53-029810 |
1 |
64.00 |
4326********4187 |
104765 |
10/01/15 |
| KEENE, CHEYNE |
53-032430 |
1 |
68.00 |
5111********5321 |
487679 |
10/01/15 |
| KELLOGG, RHONDA |
53-032710 |
1 |
64.00 |
5111********4090 |
000039 |
10/01/15 |
| KELLY, ROISIN |
53-032770 |
1 |
49.00 |
5515********6747 |
021223 |
10/01/15 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4839********0522 |
09042C |
10/01/15 |
| KIRK, STEPHEN |
53-032694 |
1 |
39.00 |
3734*******1001 |
165656 |
10/01/15 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00183R |
10/01/15 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
109.00 |
4060********4781 |
08910B |
10/01/15 |
| KONTAXIS, TEDDY |
53-032915 |
1 |
45.00 |
4313********3438 |
05993C |
10/01/15 |
| KOPCAK, KELLY |
53-032452 |
1 |
83.00 |
5129********8679 |
992903 |
10/01/15 |
| KOZLOWSKI, STEVE |
53-032918 |
1 |
39.00 |
4397********4246 |
09018C |
10/01/15 |
| LAAK, ROBBI |
53-032752 |
1 |
77.00 |
5465********6533 |
H82396 |
10/01/15 |
| LABARRE, CLAUDE |
53-032269 |
1 |
45.00 |
5490********3308 |
04041B |
10/01/15 |
| LACROIX, JIM |
53-033129 |
1 |
23.50 |
4029********1398 |
074635 |
10/01/15 |
| LAMONTAGNE, GERARD |
53-032598 |
1 |
39.00 |
3710*******3008 |
193513 |
10/01/15 |
| LAROCHELLE, CHRIS |
53-030153 |
1 |
83.00 |
3717*******1005 |
106891 |
10/01/15 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8385 |
08916D |
10/01/15 |
| LAROCQUE, JOSEPH |
53-030568 |
1 |
83.00 |
4427********4524 |
170382 |
10/01/15 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********9777 |
164968 |
10/01/15 |
| LAVELLE, GINGER |
53-030239 |
1 |
64.00 |
5396********6892 |
90852P |
10/01/15 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********9526 |
000015 |
10/01/15 |
| LEONARDI, ELIZABETH |
53-032535 |
1 |
49.00 |
5129********7198 |
990394 |
10/01/15 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
09529C |
10/01/15 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
39.00 |
5111********9602 |
000015 |
10/01/15 |
| LONGUEIL, RICHARD |
53-032478 |
1 |
39.00 |
5129********5431 |
990555 |
10/01/15 |
| LOWRY, CHRIS A. |
53-029904 |
1 |
39.00 |
3717*******1018 |
120059 |
10/01/15 |
| LUCAS, MELISSA |
53-032800 |
1 |
39.00 |
4651********5531 |
031591 |
10/01/15 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
3772*******2010 |
149603 |
10/01/15 |
| LUCIER, DAWN |
53-031009 |
1 |
81.00 |
3725*******3009 |
101136 |
10/01/15 |
| LUND, ALEXANDRA |
53-032611 |
1 |
39.00 |
6011********0256 |
00134R |
10/01/15 |
| MACDONALD, PATRICK |
53-032219 |
1 |
81.00 |
4802********4143 |
090300 |
10/01/15 |
| MACDONALD, SARAH |
53-032387 |
1 |
39.00 |
5179********6392 |
074635 |
10/01/15 |
| MACIEL, JOE |
53-032697 |
1 |
64.00 |
5571********4861 |
000001 |
10/01/15 |
| MAGLIONE, JANET |
53-032754 |
1 |
39.00 |
4408********6609 |
08978C |
10/01/15 |
| MAGUIRE, GEORGE |
53-032460 |
1 |
39.00 |
3728*******2005 |
119473 |
10/01/15 |
| MARCHAND, GREG |
53-032799 |
1 |
39.00 |
4117********8556 |
104465 |
10/01/15 |
| MARCHWAT, PAUL |
53-029898 |
1 |
49.00 |
4792********2933 |
074634 |
10/01/15 |
| MAROONEY, MICHAEL |
53-029854 |
1 |
39.00 |
4792********1746 |
074633 |
10/01/15 |
| MARTIN, GILBERT |
53-031574 |
1 |
45.00 |
4071********6476 |
08951C |
10/01/15 |
| MARTIN, SUSAN |
53-029955 |
1 |
45.00 |
5129********4597 |
990316 |
10/01/15 |
| MAYBURY, ED |
53-5516 |
1 |
77.00 |
4388********2814 |
08943C |
10/01/15 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********3169 |
134569 |
10/01/15 |
| MCCARTHY, HEATHER |
53-032463 |
1 |
39.00 |
4032********9962 |
926786 |
10/01/15 |
| MCCUSKER, JEFF |
53-030392 |
1 |
81.00 |
4117********6502 |
174962 |
10/01/15 |
| MCDONALD, DAVID |
53-029853 |
1 |
45.00 |
4991********3576 |
075720 |
10/01/15 |
| MCELROY, CHARLES |
53-032917 |
1 |
39.00 |
4481********4009 |
440288 |
10/01/15 |
| MCELROY, NICK |
53-032607 |
1 |
39.00 |
5515********4242 |
021256 |
10/01/15 |
| MCGILLICUDDY, PETER |
53-032384 |
1 |
39.00 |
5111********4308 |
000038 |
10/01/15 |
| MCGUIRE, PAUL |
53-032636 |
1 |
39.00 |
5129********0805 |
991178 |
10/01/15 |
| MCHUGH, FRANCIS JOSEP |
53-032705 |
1 |
10.00 |
4147********0313 |
09001C |
10/01/15 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
3797*******1007 |
180716 |
10/01/15 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4361********3765 |
100101 |
10/01/15 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
184965 |
10/01/15 |
| MCQUILLAN, ERIN |
53-032383 |
1 |
39.00 |
3730*******2004 |
143916 |
10/01/15 |
| MELE, STEVEN |
53-029782 |
1 |
45.00 |
3715*******4008 |
145103 |
10/01/15 |
| MENDES, CYNTHIA |
53-032816 |
1 |
100.00 |
4312********9615 |
08938G |
10/01/15 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
3725*******1003 |
144015 |
10/01/15 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********5439 |
991383 |
10/01/15 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
92200P |
10/01/15 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********7471 |
787046 |
10/01/15 |
| MITCHELL, JOHN |
53-032502 |
1 |
10.00 |
5452********5363 |
08997Z |
10/01/15 |
| MOBOUCK, PETER |
53-031683 |
1 |
10.00 |
4147********7652 |
09022D |
10/01/15 |
| MONROE, SAM |
53-030241 |
1 |
10.00 |
4792********7139 |
074633 |
10/01/15 |
| MOORE, RANDALL |
53-028358 |
1 |
77.00 |
4313********3292 |
02829C |
10/01/15 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5178********4402 |
09060P |
10/01/15 |
| MULDOON, PATRICIA |
53-032790 |
1 |
45.00 |
5243********3614 |
00176B |
10/01/15 |
| MULLINS, NATE |
53-030027 |
1 |
49.00 |
4479********3224 |
001800 |
10/01/15 |
| NABORS, EMILY |
53-032486 |
1 |
39.00 |
4032********4281 |
926796 |
10/01/15 |
| NANCE, BRETT |
53-033052 |
1 |
39.00 |
4326********1642 |
134267 |
10/01/15 |
| NAYLOR, KATIE |
53-030270 |
1 |
39.00 |
5424********1888 |
90796P |
10/01/15 |
| NEILL, MATTHEW |
53-033155 |
1 |
39.00 |
5109********5466 |
074633 |
10/01/15 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
115367 |
10/01/15 |
| NEWTON, RICHARD |
53-030426 |
1 |
45.00 |
5424********0550 |
91032P |
10/01/15 |
| NORELL, JASON |
53-033123 |
1 |
39.00 |
4032********9116 |
926790 |
10/01/15 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
09026C |
10/01/15 |
| O KEEFE-HOECK, LIAM |
53-032909 |
1 |
49.00 |
4313********1124 |
05875D |
10/01/15 |
| O NEIL, SHIRLEY |
53-032729 |
1 |
81.00 |
5291********9226 |
09052Z |
10/01/15 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00199R |
10/01/15 |
| ORBISON, MICHAEL |
53-032456 |
1 |
64.00 |
5466********6678 |
00821Z |
10/01/15 |
| PALUMBO, GARY |
53-030231 |
1 |
39.00 |
4147********6335 |
08964C |
10/01/15 |
| PATTERSON, ELLYN |
53-029229 |
1 |
100.00 |
5111********4853 |
000125 |
10/01/15 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********5451 |
926781 |
10/01/15 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********9551 |
487681 |
10/01/15 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
09021C |
10/01/15 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4388********5143 |
09001C |
10/01/15 |
| PETRACCA, JANE |
53-032604 |
1 |
83.00 |
4151********2310 |
024632 |
10/01/15 |
| PHILBRICK, DIANNE |
53-032823 |
1 |
45.00 |
4388********8381 |
09039C |
10/01/15 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********7240 |
09026G |
10/01/15 |
| PICKOWITZ, ANTHONY |
53-030238 |
1 |
77.00 |
4147********3549 |
08925C |
10/01/15 |
| POON, KALLIE |
53-033075 |
1 |
25.00 |
3725*******2008 |
148714 |
10/01/15 |
| POTTER, RYAN |
53-032545 |
1 |
39.00 |
4117********7366 |
154067 |
10/01/15 |
| PRATT, CLAIRE |
53-032039 |
1 |
49.00 |
3721*******3014 |
191419 |
10/01/15 |
| PRICE, RICHARD |
53-029240 |
1 |
39.00 |
4640********9730 |
09019C |
10/01/15 |
| PROULX, KRISSIE |
53-033054 |
1 |
64.00 |
4651********5531 |
031595 |
10/01/15 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
5524********9659 |
09011Z |
10/01/15 |
| PUZIO, JASON |
53-030195 |
1 |
39.00 |
4326********8453 |
134862 |
10/01/15 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
5474********8061 |
08961C |
10/01/15 |
| READ, ZACH |
53-033058 |
1 |
64.00 |
5422********5852 |
08975B |
10/01/15 |
| REHM, SCOTT |
53-029022 |
1 |
29.99 |
5515********1872 |
021316 |
10/01/15 |
| REID, JASON |
53-029756 |
1 |
39.00 |
5515********6766 |
021249 |
10/01/15 |
| REILLY, BRENDA |
53-032552 |
1 |
83.00 |
4388********4201 |
08966D |
10/01/15 |
| REISS, SARAH |
53-030704 |
1 |
45.00 |
4147********1668 |
05340C |
10/01/15 |
| RHUE, LARRY |
53-031855 |
1 |
45.00 |
3721*******2006 |
137769 |
10/01/15 |
| RICCI, STEVEN |
53-030133 |
1 |
64.00 |
4085********4438 |
074633 |
10/01/15 |
| RICE, BRIAN |
53-032746 |
1 |
45.00 |
5524********0318 |
00921Z |
10/01/15 |
| RICHARDS, KRISTEN |
53-019829 |
1 |
81.00 |
5424********4587 |
89893P |
10/01/15 |
| RICHARDS, ROBERT |
53-032529 |
1 |
39.00 |
5178********6796 |
09018Z |
10/01/15 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
210648 |
10/01/15 |
| RIEDELL, JILL |
53-032494 |
1 |
45.00 |
4888********7978 |
07191A |
10/01/15 |
| RIGORDAEVA, ROB |
53-028921 |
1 |
39.00 |
4792********5468 |
074634 |
10/01/15 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4313********1673 |
03687D |
10/01/15 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********0978 |
00178Z |
10/01/15 |
| RODGERS, ANDREW |
53-032573 |
1 |
39.00 |
4427********2052 |
202231 |
10/01/15 |
| RODRIGUES, SANDRA |
53-032559 |
1 |
81.00 |
4427********3873 |
761891 |
10/01/15 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5114********4057 |
021279 |
10/01/15 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00175R |
10/01/15 |
| ROSE, MEGHAN |
53-032473 |
1 |
64.00 |
4744********5800 |
104465 |
10/01/15 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********2469 |
074636 |
10/01/15 |
| ROSS, KATE |
53-032841 |
1 |
39.00 |
5111********6194 |
000039 |
10/01/15 |
| ROUCHALEAU, ALEX |
53-032458 |
1 |
25.00 |
3767*******2008 |
182559 |
10/01/15 |
| ROWE, ELIZABETH |
53-033053 |
1 |
49.00 |
4147********4084 |
08959C |
10/01/15 |
| SABLE, CONSTANCE |
53-032650 |
1 |
39.00 |
4147********8747 |
08989D |
10/01/15 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********8908 |
09002S |
10/01/15 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********6235 |
144461 |
10/01/15 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********7168 |
T7282Z |
10/01/15 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
160618 |
10/01/15 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********9128 |
09062C |
10/01/15 |
| SCALERA, KATELYN |
53-030020 |
1 |
39.00 |
5178********4902 |
09010B |
10/01/15 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
71.00 |
4792********7718 |
074634 |
10/01/15 |
| SCHILLING, LAUREN |
53-029780 |
1 |
39.00 |
4147********7772 |
09012C |
10/01/15 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********9056 |
787043 |
10/01/15 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
08919C |
10/01/15 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
926794 |
10/01/15 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8975 |
170387 |
10/01/15 |
| SMITH, BRIANA |
53-033122 |
1 |
39.00 |
5114********9844 |
021202 |
10/01/15 |
| SMITH, MARC |
53-032455 |
1 |
39.00 |
4032********1087 |
926793 |
10/01/15 |
| SMITH, SUZANNE |
53-030158 |
1 |
96.00 |
5111********7733 |
000039 |
10/01/15 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
09030G |
10/01/15 |
| SMYTHE, ELIZABETH |
53-032819 |
1 |
49.00 |
4117********8450 |
174463 |
10/01/15 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
194361 |
10/01/15 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********6002 |
653499 |
10/01/15 |
| SPRAGUE, CHRIS |
53-031771 |
1 |
39.00 |
4147********3187 |
001455 |
10/01/15 |
| STANLEY, SHARON |
53-032899 |
1 |
45.00 |
4147********9616 |
08977C |
10/01/15 |
| STARBARD, SCOTT |
53-033056 |
1 |
45.00 |
4427********2083 |
202232 |
10/01/15 |
| STENSTROM, JOHN |
53-033045 |
1 |
39.00 |
4427********2599 |
655498 |
10/01/15 |
| STEVENS, HOLLY |
53-032720 |
1 |
45.00 |
4652********8370 |
708337 |
10/01/15 |
| STOLL, TYLER |
53-030109 |
1 |
10.00 |
5178********1425 |
09072Z |
10/01/15 |
| STROCK, DENNIS T. |
53-031989 |
1 |
96.00 |
4651********6186 |
031595 |
10/01/15 |
| SULLIVAN, ASHLEY |
53-032804 |
1 |
49.00 |
5129********2103 |
993469 |
10/01/15 |
| SULLIVAN, EMMIE |
53-032622 |
1 |
49.00 |
4792********1199 |
074633 |
10/01/15 |
| SULLIVAN, MARY |
53-032827 |
1 |
45.00 |
4147********7923 |
08915C |
10/01/15 |
| SUNDMAN, JENNIFER |
53-033124 |
1 |
39.00 |
5129********0289 |
990852 |
10/01/15 |
| SWETT, HEATHER |
53-033119 |
1 |
39.00 |
5111********2509 |
000008 |
10/01/15 |
| SWIFT, DYLAN |
53-032507 |
1 |
39.00 |
5515********5583 |
021273 |
10/01/15 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4313********8850 |
02419C |
10/01/15 |
| TERRY, ROBERT |
53-032533 |
1 |
45.00 |
5474********5209 |
09008C |
10/01/15 |
| THOMAS, JEFF |
53-032553 |
1 |
39.00 |
5178********8454 |
08982B |
10/01/15 |
| THOMAS, STUART |
53-032601 |
1 |
39.00 |
3717*******2018 |
184874 |
10/01/15 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
926789 |
10/01/15 |
| THOMPSON, ROBERT |
53-033121 |
1 |
39.00 |
4427********7660 |
693916 |
10/01/15 |
| TOLER, MERIDETH |
53-032597 |
1 |
45.00 |
4640********7592 |
08987C |
10/01/15 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
3797*******1007 |
107434 |
10/01/15 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
08946C |
10/01/15 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
021214 |
10/01/15 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
5522********8089 |
90624W |
10/01/15 |
| VALADE, ALLYSON |
53-032900 |
1 |
45.00 |
6011********0607 |
00103R |
10/01/15 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
182664 |
10/01/15 |
| WAHEED, MUHAMMOD |
53-032546 |
1 |
45.00 |
6011********4517 |
00190R |
10/01/15 |
| WAHLER, JOE |
53-030382 |
1 |
81.00 |
4326********6575 |
144761 |
10/01/15 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
4147********1101 |
48607D |
10/01/15 |
| WHELDEN, ALISON |
53-032796 |
1 |
39.00 |
5129********4464 |
991819 |
10/01/15 |
| WHICHER, BRIAN |
53-032645 |
1 |
39.00 |
4427********5631 |
215484 |
10/01/15 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
001550 |
10/01/15 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********2990 |
09055D |
10/01/15 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
83.00 |
4032********7329 |
926799 |
10/01/15 |
| WOJCIK, JERRY |
53-030145 |
1 |
39.00 |
4190********6949 |
718131 |
10/01/15 |
| WOODSIDE, COLIN |
53-032558 |
1 |
39.00 |
4029********8115 |
074633 |
10/01/15 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
08905C |
10/01/15 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********2752 |
09043C |
10/01/15 |
| YOUNG, JOSEPH |
53-032389 |
1 |
39.00 |
4840********0086 |
926797 |
10/01/15 |
| ZIGANTE, JOAO PAULO |
53-033120 |
1 |
74.00 |
4326********3346 |
114161 |
10/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 37 |
American Express |
1845.00 |
| 112 |
MasterCard |
5531.48 |
| 179 |
Visa |
8902.45 |
| 13 |
Discover |
601.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16879.93 |