Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATT |
A1-811230 |
1 |
22.95 |
5407********1414 |
T1305B |
01/01/2015 |
| ALEXANDER, REBECCA |
A1-811807 |
1 |
22.95 |
4147********4353 |
05631C |
01/01/2015 |
| ALMADI, SAMI |
A1-808245 |
1 |
22.95 |
4264********6114 |
045546 |
01/01/2015 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
22.95 |
4117********9856 |
184051 |
01/01/2015 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
22.95 |
4695********3566 |
05646B |
01/01/2015 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
319894 |
01/01/2015 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4670********3012 |
440928 |
01/01/2015 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
22.95 |
4427********0182 |
311130 |
01/01/2015 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
33922Y |
01/01/2015 |
| ARSENAULT, MATTHEW |
A1-810475 |
1 |
22.95 |
5510********6901 |
309630 |
01/01/2015 |
| ASHTON, BARRY |
A1-808250 |
1 |
22.00 |
6011********6438 |
00131R |
01/01/2015 |
| BAKER, GAYLE |
A1-800059 |
1 |
27.00 |
4121********8209 |
05656C |
01/01/2015 |
| BAKER, JACK |
A1-800057 |
1 |
27.00 |
4121********8209 |
05657C |
01/01/2015 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
094095 |
01/01/2015 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
094062 |
01/01/2015 |
| BARDON, LAURA |
A1-809714 |
1 |
22.95 |
3772*******2029 |
166659 |
01/01/2015 |
| BARRY, DANIEL |
A1-811237 |
1 |
22.95 |
4057********2269 |
440757 |
01/01/2015 |
| BATISTA, RENATA |
A1-812104 |
1 |
22.95 |
4117********8528 |
174359 |
01/01/2015 |
| BATTELL, JOHN |
A1-812381 |
1 |
22.95 |
4868********3759 |
05608C |
01/01/2015 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
33463P |
01/01/2015 |
| BEAUDET, JULIANNE |
A1-428374 |
1 |
22.95 |
4029********3053 |
084520 |
01/01/2015 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
045537 |
01/01/2015 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
351634 |
01/01/2015 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
22.95 |
4326********1073 |
174752 |
01/01/2015 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
22.95 |
4408********3977 |
05612C |
01/01/2015 |
| BODDIE, DEBRA |
A1-802498 |
1 |
22.95 |
4117********2778 |
194056 |
01/01/2015 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4147********4212 |
05612C |
01/01/2015 |
| BOLEZA, PATRICK |
A1-428139 |
1 |
22.95 |
4117********4609 |
184155 |
01/01/2015 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
094064 |
01/01/2015 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
22.95 |
4266********4152 |
05616C |
01/01/2015 |
| BOYLE, JAMES |
A1-810532 |
1 |
22.95 |
5106********4290 |
010101 |
01/01/2015 |
| BRACK, ARIC |
A1-806660 |
1 |
22.95 |
5129********1104 |
320272 |
01/01/2015 |
| BRACK, FRANK |
A1-807751 |
1 |
22.95 |
5129********1104 |
320270 |
01/01/2015 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
4640********0644 |
05611B |
01/01/2015 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
13.00 |
5490********2593 |
04557Z |
01/01/2015 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
05612B |
01/01/2015 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
05624Z |
01/01/2015 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
22.95 |
4792********9619 |
084520 |
01/01/2015 |
| BROWN, WILLIAM |
A1-811500 |
1 |
22.95 |
5396********8381 |
33477P |
01/01/2015 |
| BUENO, KARINE |
A1-809483 |
1 |
22.95 |
4117********2387 |
174856 |
01/01/2015 |
| BULLIO, EDDIE |
A1-811221 |
1 |
22.95 |
4117********1214 |
184156 |
01/01/2015 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
05625B |
01/01/2015 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
141091 |
01/01/2015 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********2273 |
010102 |
01/01/2015 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
4117********1289 |
184153 |
01/01/2015 |
| CAMPBELL, ED |
A1-810948 |
1 |
22.95 |
5510********3144 |
309590 |
01/01/2015 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
168644 |
01/01/2015 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
98322B |
01/01/2015 |
| CAPACHIONE, ANDREW |
A1-812870 |
1 |
22.95 |
5539********4857 |
010102 |
01/01/2015 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
33769Z |
01/01/2015 |
| CAREY, CAITLIN |
A1-809555 |
1 |
22.95 |
5515********1850 |
094074 |
01/01/2015 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********8162 |
481516 |
01/01/2015 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
05632A |
01/01/2015 |
| CARROLL, DENNIS |
A1-811829 |
1 |
22.95 |
5539********3264 |
010101 |
01/01/2015 |
| CARROLL, PAT |
A1-812449 |
1 |
22.95 |
5539********3264 |
010102 |
01/01/2015 |
| CARTER, BREANDAN |
A1-811228 |
1 |
22.95 |
4427********8618 |
327858 |
01/01/2015 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
22.95 |
4117********2192 |
184159 |
01/01/2015 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
174959 |
01/01/2015 |
| CHENEY, DAN |
A1-812320 |
1 |
22.95 |
4408********3266 |
05631C |
01/01/2015 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
22.95 |
5491********4895 |
33686P |
01/01/2015 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
317994 |
01/01/2015 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
22.00 |
5515********5574 |
094076 |
01/01/2015 |
| COLOMBO, REGINALDO |
A1-811362 |
1 |
22.95 |
4427********5341 |
375907 |
01/01/2015 |
| CONNOLLY, MIKE |
A1-800133 |
1 |
22.95 |
5178********0738 |
05640Z |
01/01/2015 |
| CONSTANTINEAU, SOPHIE |
A1-810798 |
1 |
22.95 |
5128********2608 |
247905 |
01/01/2015 |
| CORNISH, ROB |
A1-805298 |
1 |
22.95 |
4121********3536 |
05645C |
01/01/2015 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
4147********4825 |
05643C |
01/01/2015 |
| COSTA, STEPHANIE |
A1-809487 |
1 |
22.95 |
4427********9989 |
737979 |
01/01/2015 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********9263 |
05645B |
01/01/2015 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
359003 |
01/01/2015 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00101B |
01/01/2015 |
| CULLY, JUDY |
A1-807399 |
1 |
22.95 |
5515********5594 |
094067 |
01/01/2015 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
62.95 |
4003********1436 |
05639C |
01/01/2015 |
| CURRAN, KAITLYN |
A1-809905 |
1 |
22.95 |
4479********1142 |
001897 |
01/01/2015 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
327311 |
01/01/2015 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00144R |
01/01/2015 |
| DASILVA, NAZARET |
A1-811104 |
1 |
22.95 |
4117********4974 |
184158 |
01/01/2015 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
094079 |
01/01/2015 |
| DAY, LEANNE |
A1-811249 |
1 |
22.95 |
4670********3478 |
440814 |
01/01/2015 |
| DECRISTOFARO, LYNN |
A1-812002 |
1 |
22.00 |
3725*******2008 |
165102 |
01/01/2015 |
| DELANEY, CHRISTINA |
A1-810956 |
1 |
22.95 |
4427********1837 |
301385 |
01/01/2015 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
22.95 |
5452********6989 |
05631Z |
01/01/2015 |
| DENNIS, ROBERT |
A1-812441 |
1 |
22.00 |
4147********7564 |
05657C |
01/01/2015 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
22.95 |
6011********1617 |
00147R |
01/01/2015 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
05653C |
01/01/2015 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
22.95 |
4117********8275 |
194458 |
01/01/2015 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
34242B |
01/01/2015 |
| DITOCCO, ZACHARY |
A1-807509 |
1 |
22.95 |
4117********2778 |
194056 |
01/01/2015 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
184653 |
01/01/2015 |
| DONAHUE, GREGORY |
A1-811656 |
1 |
22.95 |
6011********7971 |
00152R |
01/01/2015 |
| DONAHUE, VICKI |
A1-804336 |
1 |
42.95 |
3772*******2005 |
182959 |
01/01/2015 |
| DONEGHY, ROBERT |
A1-812098 |
1 |
19.95 |
4147********3842 |
05649C |
01/01/2015 |
| DONOVAN JR, SHAWN |
A1-805479 |
1 |
22.95 |
5109********2925 |
H86864 |
01/01/2015 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
22.00 |
4356********8703 |
194555 |
01/01/2015 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
186496 |
01/01/2015 |
| DONOVAN, NANCY |
A1-804159 |
1 |
11.00 |
5129********4041 |
321491 |
01/01/2015 |
| DOS ANJOS, FILIPE |
A1-812047 |
1 |
22.95 |
4117********7037 |
184956 |
01/01/2015 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
13.00 |
5491********4895 |
33852P |
01/01/2015 |
| DOUGAN, JOHN |
A1-811850 |
1 |
22.95 |
4018********8953 |
440910 |
01/01/2015 |
| DOUGHTY, STEPHANIE |
A1-811225 |
1 |
22.95 |
5515********4938 |
094082 |
01/01/2015 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
04555S |
01/01/2015 |
| DUGGAN, KRISTY |
A1-806949 |
1 |
22.00 |
4117********7567 |
194158 |
01/01/2015 |
| DUPUIS, DENISE |
A1-800526 |
1 |
27.00 |
5291********8154 |
05677Z |
01/01/2015 |
| DUTCHER, STEPHEN |
A1-809038 |
1 |
22.95 |
4457********9757 |
338665 |
01/01/2015 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********2630 |
05644P |
01/01/2015 |
| DWYER, BRIAN |
A1-807977 |
1 |
22.95 |
4427********7396 |
063369 |
01/01/2015 |
| DWYER, JOSH |
A1-809474 |
1 |
22.95 |
4682********6613 |
079967 |
01/01/2015 |
| DYE, DANIEL |
A1-812309 |
1 |
27.00 |
3713*******2006 |
105904 |
01/01/2015 |
| EGAN, CHRIS |
A1-807350 |
1 |
22.95 |
3797*******1009 |
163684 |
01/01/2015 |
| ENGLE, PAUL |
A1-812085 |
1 |
22.95 |
5129********2802 |
321273 |
01/01/2015 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
094090 |
01/01/2015 |
| FARIA, THIAGO |
A1-811899 |
1 |
22.95 |
4117********9836 |
184954 |
01/01/2015 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
107529 |
01/01/2015 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
22.95 |
4117********0555 |
184950 |
01/01/2015 |
| FERGUSON, DIALLO |
A1-812251 |
1 |
22.95 |
5463********3539 |
010101 |
01/01/2015 |
| FERRAZ JR, ELION |
A1-809695 |
1 |
22.95 |
4117********8270 |
194351 |
01/01/2015 |
| FERREIRA, NEIDINHA |
A1-809504 |
1 |
39.95 |
4117********5100 |
194050 |
01/01/2015 |
| FERREIRA, ROBERT |
A1-812114 |
1 |
22.95 |
4147********2462 |
05676C |
01/01/2015 |
| FINNERAN, JAMES |
A1-808038 |
1 |
35.00 |
4018********1796 |
481517 |
01/01/2015 |
| FITTON, MARY BETH |
A1-812998 |
1 |
19.95 |
5129********6718 |
321784 |
01/01/2015 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00143Q |
01/01/2015 |
| FLYNN, DAVID |
A1-811625 |
1 |
22.95 |
5466********9726 |
T1308B |
01/01/2015 |
| FORNESS, WILLIAM |
A1-811719 |
1 |
22.95 |
4670********2627 |
440898 |
01/01/2015 |
| FORTES, JENN |
A1-812094 |
1 |
22.95 |
4003********2192 |
05697B |
01/01/2015 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********0122 |
34089P |
01/01/2015 |
| FOUGERE, KENNETH |
A1-811998 |
1 |
22.95 |
5515********0638 |
094085 |
01/01/2015 |
| FRANCO, NATYELEN |
A1-812105 |
1 |
22.95 |
4117********6926 |
194151 |
01/01/2015 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
028858 |
01/01/2015 |
| FURFARI, LAUREN |
A1-810607 |
1 |
22.00 |
4388********1298 |
05674C |
01/01/2015 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********7643 |
194252 |
01/01/2015 |
| GALLERY, DAPHNE |
A1-811912 |
1 |
22.95 |
6011********4453 |
00147R |
01/01/2015 |
| GARDINER, KENNETH |
A1-415103 |
1 |
22.95 |
3743*******4004 |
565452 |
01/01/2015 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
094089 |
01/01/2015 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
045564 |
01/01/2015 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
045559 |
01/01/2015 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
045545 |
01/01/2015 |
| GERARD, LAUREN |
A1-803976 |
1 |
27.00 |
4326********4088 |
194352 |
01/01/2015 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
094092 |
01/01/2015 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
05669A |
01/01/2015 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
22.95 |
4427********8010 |
744675 |
01/01/2015 |
| GONCALVES, SCARLETT |
A1-808866 |
1 |
22.00 |
5178********7821 |
05673Z |
01/01/2015 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4117********4282 |
194456 |
01/01/2015 |
| GOODE, ADAM |
A1-812083 |
1 |
22.95 |
4792********3529 |
084521 |
01/01/2015 |
| GOODROW, ROBERT |
A1-800663 |
1 |
27.00 |
5369********4158 |
05665B |
01/01/2015 |
| GORMAN, KENNETH |
A1-801408 |
1 |
22.95 |
4640********9864 |
05684C |
01/01/2015 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
22.95 |
4003********6052 |
05685B |
01/01/2015 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
22.95 |
6011********6680 |
00163R |
01/01/2015 |
| GREENLAW, KYLE |
A1-810577 |
1 |
22.95 |
4117********4090 |
104155 |
01/01/2015 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
094093 |
01/01/2015 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00178R |
01/01/2015 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
82.00 |
5452********2859 |
05686Z |
01/01/2015 |
| GUERRIERO, RICHARD |
A1-811760 |
1 |
22.95 |
5424********4705 |
34311P |
01/01/2015 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
22.95 |
4117********4012 |
104058 |
01/01/2015 |
| HACKING, DANNY |
A1-812426 |
1 |
32.00 |
3772*******2002 |
123063 |
01/01/2015 |
| HALL, SHARON |
A1-801933 |
1 |
19.00 |
3797*******1004 |
130789 |
01/01/2015 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00172R |
01/01/2015 |
| HART, MATTHEW |
A1-810523 |
1 |
22.95 |
5312********3185 |
194654 |
01/01/2015 |
| HEAFEY, JOSH |
A1-811823 |
1 |
22.95 |
4117********4515 |
194650 |
01/01/2015 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
34144P |
01/01/2015 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
22.00 |
4266********1678 |
05672A |
01/01/2015 |
| HERMANSON, LISA |
A1-802950 |
1 |
22.95 |
3717*******1013 |
120903 |
01/01/2015 |
| HILLSON, PAUL |
A1-811236 |
1 |
22.95 |
5312********3644 |
194850 |
01/01/2015 |
| HOFFMAN, DANIEL |
A1-812786 |
1 |
22.95 |
4266********8789 |
05673C |
01/01/2015 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
05680C |
01/01/2015 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********8668 |
98405D |
01/01/2015 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
22.95 |
4147********0342 |
045500 |
01/01/2015 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
05675P |
01/01/2015 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********5243 |
05673P |
01/01/2015 |
| HOYO, SAM |
A1-812837 |
1 |
22.95 |
5515********1728 |
094104 |
01/01/2015 |
| HUBBELL, TROY |
A1-809455 |
1 |
22.95 |
5448********4381 |
001971 |
01/01/2015 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
186920 |
01/01/2015 |
| JAKAITIS, ANTHONY |
A1-812948 |
1 |
19.95 |
5146********4830 |
084522 |
01/01/2015 |
| JERNEGAN, JEFFREY |
A1-812796 |
1 |
22.95 |
5240********7200 |
05699Z |
01/01/2015 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
22.95 |
6011********4762 |
00148R |
01/01/2015 |
| JOHNSON, PHILIP |
A1-812017 |
1 |
22.95 |
4135********6654 |
104159 |
01/01/2015 |
| JUDGE, TIM |
A1-427726 |
1 |
22.95 |
5518********1424 |
084522 |
01/01/2015 |
| KAPLAN, CHELSIE |
A1-810636 |
1 |
22.95 |
4018********0582 |
441036 |
01/01/2015 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4147********3174 |
05677C |
01/01/2015 |
| KELLEHER, MYRA |
A1-811774 |
1 |
22.95 |
3772*******2000 |
131728 |
01/01/2015 |
| KIANDIR, KEITH |
A1-811765 |
1 |
22.95 |
4388********8254 |
05683C |
01/01/2015 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
22.95 |
5129********8035 |
323802 |
01/01/2015 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
22.95 |
5515********5071 |
094102 |
01/01/2015 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
22.95 |
4147********6330 |
05730C |
01/01/2015 |
| KREUZ, ERIC |
A1-811814 |
1 |
22.95 |
5128********9490 |
247907 |
01/01/2015 |
| LACOURSE, NICHOLE |
A1-809495 |
1 |
22.95 |
4682********6613 |
079975 |
01/01/2015 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
22.95 |
5178********4522 |
05707B |
01/01/2015 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
05690B |
01/01/2015 |
| LAMB, NICK |
A1-810716 |
1 |
22.95 |
5575********9548 |
094101 |
01/01/2015 |
| LANE, JOHN |
A1-812781 |
1 |
22.00 |
5109********1280 |
084522 |
01/01/2015 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
34297W |
01/01/2015 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
104951 |
01/01/2015 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
22.95 |
5523********9373 |
T1311Z |
01/01/2015 |
| LAPOINTE, TESSA |
A1-812824 |
1 |
22.95 |
4264********1305 |
045556 |
01/01/2015 |
| LAWRENCE, SUZANNE |
A1-811779 |
1 |
22.00 |
4427********5145 |
788850 |
01/01/2015 |
| LEE, LORRAINE |
A1-810512 |
1 |
35.00 |
4018********4451 |
441035 |
01/01/2015 |
| LEITE, CLAUDIANO |
A1-812428 |
1 |
22.95 |
5322********0270 |
322926 |
01/01/2015 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
05612G |
01/01/2015 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
22.95 |
5312********5570 |
104957 |
01/01/2015 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
094097 |
01/01/2015 |
| LIMA, MARIA |
A1-810812 |
1 |
22.95 |
4427********7139 |
072322 |
01/01/2015 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********3457 |
104659 |
01/01/2015 |
| LINDER, JESSICA |
A1-800961 |
1 |
22.00 |
4147********9967 |
05694C |
01/01/2015 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
22.95 |
6011********0196 |
00152R |
01/01/2015 |
| LONG, SHEPARD |
A1-805488 |
1 |
27.00 |
4128********3272 |
98516C |
01/01/2015 |
| LONGO, SAL |
A1-812097 |
1 |
22.95 |
4670********6495 |
441125 |
01/01/2015 |
| LOPES, RONALDO |
A1-811309 |
1 |
22.95 |
4326********8948 |
104654 |
01/01/2015 |
| LORGEREE, KRISTIANA |
A1-812084 |
1 |
22.95 |
5515********0638 |
094100 |
01/01/2015 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********5429 |
104553 |
01/01/2015 |
| LYNCH, WILLIAM |
A1-804403 |
1 |
10.00 |
5424********7857 |
34686Y |
01/01/2015 |
| LYONS, DENISE |
A1-805692 |
1 |
62.95 |
5109********7108 |
084522 |
01/01/2015 |
| LYONS, ZACHA |
A1-811729 |
1 |
22.95 |
3797*******1004 |
104690 |
01/01/2015 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
22.95 |
4862********7510 |
05698A |
01/01/2015 |
| MACK, AMANDA |
A1-811070 |
1 |
22.95 |
5129********7644 |
323199 |
01/01/2015 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
22.95 |
5312********0337 |
124352 |
01/01/2015 |
| MADDEN, MAGGIE |
A1-812061 |
1 |
22.95 |
5129********0311 |
324438 |
01/01/2015 |
| MAGEE, PATRICK |
A1-810779 |
1 |
22.95 |
5129********1404 |
322692 |
01/01/2015 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
22.95 |
4427********3170 |
314493 |
01/01/2015 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
05690A |
01/01/2015 |
| MARRIAN, RONALD |
A1-809684 |
1 |
22.95 |
4117********2367 |
104959 |
01/01/2015 |
| MARTIN, PAMELA |
A1-810557 |
1 |
22.95 |
4313********6300 |
045528 |
01/01/2015 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
441105 |
01/01/2015 |
| MATTSON, ROBERT |
A1-811267 |
1 |
22.95 |
3730*******4008 |
123484 |
01/01/2015 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
34770Z |
01/01/2015 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
094110 |
01/01/2015 |
| MAYNARD, DAVID |
A1-801617 |
1 |
11.00 |
4264********1944 |
045596 |
01/01/2015 |
| MAZE, TERESA |
A1-428356 |
1 |
22.95 |
4147********8411 |
045577 |
01/01/2015 |
| MCCLELLAN, BRANDON |
A1-809857 |
1 |
22.95 |
4117********7737 |
124058 |
01/01/2015 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T1315Z |
01/01/2015 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
22.95 |
4117********4064 |
104756 |
01/01/2015 |
| MCGOVERN, LINDA |
A1-811092 |
1 |
22.95 |
5511********0157 |
133470 |
01/01/2015 |
| MCLAUGHLIN, LAUREL |
A1-812214 |
1 |
22.95 |
5510********1446 |
309690 |
01/01/2015 |
| MCTERNAN, MARY |
A1-809579 |
1 |
22.95 |
4427********5949 |
028859 |
01/01/2015 |
| MEAGHER, COREY |
A1-810599 |
1 |
22.95 |
5128********2802 |
247908 |
01/01/2015 |
| MENDES, FABRICIO |
A1-810795 |
1 |
22.95 |
4117********4267 |
104758 |
01/01/2015 |
| MICELE, PAUL |
A1-809646 |
1 |
22.95 |
4147********3944 |
05713C |
01/01/2015 |
| MILLER, DARLENE |
A1-811079 |
1 |
22.95 |
4147********6208 |
05701C |
01/01/2015 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
98558C |
01/01/2015 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********0874 |
322952 |
01/01/2015 |
| MILLER, MICHAEL |
A1-812775 |
1 |
22.95 |
4239********8129 |
035124 |
01/01/2015 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
323056 |
01/01/2015 |
| MOLINARI, WAYNE |
A1-807556 |
1 |
22.95 |
4427********6114 |
072956 |
01/01/2015 |
| MONDOR, LINDA |
A1-805804 |
1 |
22.00 |
5424********2088 |
34589P |
01/01/2015 |
| MONK, NICOLE |
A1-812770 |
1 |
22.95 |
4792********1748 |
084523 |
01/01/2015 |
| MONTES, VANESSA |
A1-809211 |
1 |
19.00 |
4036********3337 |
05706A |
01/01/2015 |
| MONTGOMERY, KELSEY |
A1-812090 |
1 |
22.95 |
4430********4217 |
556066 |
01/01/2015 |
| MOORE, ELLYN |
A1-811234 |
1 |
22.95 |
4326********2740 |
114057 |
01/01/2015 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
309680 |
01/01/2015 |
| MORGAN, EMILY |
A1-810746 |
1 |
22.95 |
5129********0407 |
323144 |
01/01/2015 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4266********8279 |
05706A |
01/01/2015 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
35.00 |
4237********3827 |
441110 |
01/01/2015 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
27.00 |
4237********3827 |
441108 |
01/01/2015 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
652311 |
01/01/2015 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
652322 |
01/01/2015 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
22.00 |
5312********5483 |
114356 |
01/01/2015 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
114356 |
01/01/2015 |
| MUELLER, KRISTINA |
A1-804685 |
1 |
13.00 |
4294********7166 |
701128 |
01/01/2015 |
| MULREADY, JAMES |
A1-812078 |
1 |
22.95 |
5312********6787 |
114451 |
01/01/2015 |
| MURPHY, RACHAEL |
A1-811482 |
1 |
22.95 |
4427********1024 |
769993 |
01/01/2015 |
| MURRAY, CHRIS |
A1-811468 |
1 |
22.00 |
5491********8232 |
05713Z |
01/01/2015 |
| NAKILA, BRANDI |
A1-809907 |
1 |
22.95 |
4117********6272 |
114958 |
01/01/2015 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********1355 |
04550B |
01/01/2015 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********4191 |
05711C |
01/01/2015 |
| NERO, ELAINE |
A1-812088 |
1 |
35.00 |
4313********8075 |
045518 |
01/01/2015 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
22.95 |
5581********9633 |
094114 |
01/01/2015 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
129249 |
01/01/2015 |
| NOBLE, ADRIANNE |
A1-811602 |
1 |
22.95 |
4640********7188 |
05711B |
01/01/2015 |
| NOELFILS, LUCIEN |
A1-809516 |
1 |
42.95 |
4264********7293 |
045568 |
01/01/2015 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
124052 |
01/01/2015 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
22.95 |
5422********5900 |
05724P |
01/01/2015 |
| NORTON, SEAN |
A1-811844 |
1 |
22.95 |
4427********7252 |
049037 |
01/01/2015 |
| NUGENT, ANNE |
A1-803837 |
1 |
35.00 |
4081********1667 |
05715C |
01/01/2015 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********2807 |
114957 |
01/01/2015 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T7038Z |
01/01/2015 |
| ODAY, LAUREN |
A1-806987 |
1 |
22.00 |
4427********6406 |
325194 |
01/01/2015 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
045565 |
01/01/2015 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
114559 |
01/01/2015 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
124056 |
01/01/2015 |
| PACKER, JESSICA |
A1-812153 |
1 |
22.95 |
4479********3554 |
001900 |
01/01/2015 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
22.95 |
4888********7482 |
045579 |
01/01/2015 |
| PAOLINI, MICHAEL |
A1-806970 |
1 |
22.95 |
4670********8909 |
441230 |
01/01/2015 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
34867B |
01/01/2015 |
| PATTERSON, PHIL |
A1-810253 |
1 |
22.00 |
4147********8668 |
98572D |
01/01/2015 |
| PATTI, MICHAEL |
A1-811631 |
1 |
22.95 |
3797*******1002 |
154995 |
01/01/2015 |
| PAUL, SUSAN |
A1-809915 |
1 |
22.00 |
4339********1745 |
05627G |
01/01/2015 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
72336B |
01/01/2015 |
| PEIXER, ADILSON |
A1-811496 |
1 |
22.95 |
4117********6597 |
124550 |
01/01/2015 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
124258 |
01/01/2015 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
22.95 |
4117********5557 |
114750 |
01/01/2015 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00187R |
01/01/2015 |
| PETROSEVICH, MICHELLE |
A1-812323 |
1 |
22.95 |
5510********2388 |
309720 |
01/01/2015 |
| PEUSER, RYAN |
A1-807522 |
1 |
22.00 |
4117********2871 |
114854 |
01/01/2015 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********7159 |
114850 |
01/01/2015 |
| PONTUSO, LINDSEY |
A1-811777 |
1 |
22.95 |
4128********0394 |
98614B |
01/01/2015 |
| POST, PAULA |
A1-808048 |
1 |
27.00 |
4862********8403 |
05737B |
01/01/2015 |
| POULIN, ROBERT |
A1-812753 |
1 |
32.00 |
4237********0495 |
441188 |
01/01/2015 |
| PRUNTY, AUSTIN |
A1-811497 |
1 |
22.95 |
4670********4278 |
441200 |
01/01/2015 |
| QUIRK, JARED |
A1-811836 |
1 |
22.95 |
4003********1872 |
05729D |
01/01/2015 |
| QUIRK, MICHAEL |
A1-812445 |
1 |
22.95 |
4003********1872 |
05737D |
01/01/2015 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
22.95 |
5312********1353 |
124553 |
01/01/2015 |
| RAJOTTE, COLETTE |
A1-811867 |
1 |
22.00 |
4326********1003 |
124156 |
01/01/2015 |
| REILLY, ED |
A1-800599 |
1 |
22.95 |
4147********9083 |
05734C |
01/01/2015 |
| REIS, PAULO |
A1-812343 |
1 |
22.95 |
5515********8803 |
094117 |
01/01/2015 |
| REYNOLDS, DANIEL |
A1-811706 |
1 |
22.95 |
4117********7588 |
124154 |
01/01/2015 |
| RIORDAN, JOSH |
A1-808249 |
1 |
22.95 |
4427********0912 |
351641 |
01/01/2015 |
| RIORDAN, NATE |
A1-808177 |
1 |
22.95 |
4427********0912 |
314494 |
01/01/2015 |
| ROBBINS, JILL |
A1-806542 |
1 |
22.95 |
6011********9626 |
00164P |
01/01/2015 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
05731C |
01/01/2015 |
| ROCHA, LUCAS |
A1-812297 |
1 |
22.95 |
4326********1786 |
124254 |
01/01/2015 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
05749P |
01/01/2015 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4305********0371 |
05743B |
01/01/2015 |
| ROLLER, MELISSA |
A1-811149 |
1 |
22.95 |
4117********2721 |
124754 |
01/01/2015 |
| ROLLINS, DAVID |
A1-812907 |
1 |
22.95 |
5129********9437 |
324365 |
01/01/2015 |
| ROMER, SCOTT |
A1-810800 |
1 |
22.95 |
5312********0104 |
124556 |
01/01/2015 |
| RONAN, ROBERT |
A1-809499 |
1 |
22.95 |
4670********9803 |
441289 |
01/01/2015 |
| ROONEY, MIKAYLA |
A1-811181 |
1 |
22.95 |
4117********7462 |
124255 |
01/01/2015 |
| ROY, ROGER |
A1-808569 |
1 |
22.95 |
4060********5964 |
05748B |
01/01/2015 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4264********8795 |
045503 |
01/01/2015 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
108940 |
01/01/2015 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
05751C |
01/01/2015 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
42.95 |
4117********2192 |
124759 |
01/01/2015 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
22.95 |
6011********1200 |
00181R |
01/01/2015 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
8.00 |
4427********1730 |
072958 |
01/01/2015 |
| SEELEY, KAREN |
A1-802678 |
1 |
22.95 |
4868********5949 |
05751C |
01/01/2015 |
| SELLERS, ELAINE |
A1-806907 |
1 |
27.00 |
4117********1729 |
124752 |
01/01/2015 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
22.95 |
4888********0059 |
045535 |
01/01/2015 |
| SHIDLER, VICKIE |
A1-811713 |
1 |
22.95 |
5461********5575 |
010101 |
01/01/2015 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
22.95 |
3797*******2009 |
142630 |
01/01/2015 |
| SMALLER, CASANDRA |
A1-811725 |
1 |
22.95 |
4117********7037 |
184956 |
01/01/2015 |
| SMITH, GRAHAM |
A1-812016 |
1 |
22.95 |
5291********5616 |
05741Z |
01/01/2015 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
22.00 |
3725*******1018 |
122369 |
01/01/2015 |
| SOUZA, FABIO |
A1-807345 |
1 |
22.95 |
4117********3381 |
124558 |
01/01/2015 |
| SPELLENE, STEVE |
A1-811590 |
1 |
11.00 |
4670********2471 |
441255 |
01/01/2015 |
| STEPHENSON, MATHEW |
A1-810836 |
1 |
22.95 |
4326********5844 |
441254 |
01/01/2015 |
| STEWART, PAULA |
A1-803157 |
1 |
27.00 |
4147********4334 |
05734C |
01/01/2015 |
| STONE, DAN |
A1-812741 |
1 |
22.95 |
4427********5532 |
682547 |
01/01/2015 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
22.95 |
4117********6616 |
124650 |
01/01/2015 |
| SUAREZ, LISA |
A1-812015 |
1 |
22.95 |
4117********6616 |
124650 |
01/01/2015 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
22.95 |
5515********3155 |
094131 |
01/01/2015 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
22.95 |
4427********0539 |
375911 |
01/01/2015 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
22.95 |
5422********7229 |
05756B |
01/01/2015 |
| TORRES, ALESANDRA |
A1-809470 |
1 |
22.00 |
4117********4741 |
174959 |
01/01/2015 |
| TORRES, ALESSANDRA |
A1-807963 |
1 |
22.00 |
4117********4741 |
174959 |
01/01/2015 |
| TOSE, DEANNA |
A1-809748 |
1 |
22.95 |
5510********6610 |
309750 |
01/01/2015 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
04550Z |
01/01/2015 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
35159Z |
01/01/2015 |
| VIANA, GEANDSON |
A1-812752 |
1 |
22.95 |
4427********2905 |
744680 |
01/01/2015 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
176897 |
01/01/2015 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
198615 |
01/01/2015 |
| WALSH, JASON |
A1-811416 |
1 |
22.95 |
4117********3008 |
134859 |
01/01/2015 |
| WEGLARCZYH, JACOB |
A1-812028 |
1 |
22.95 |
4265********6099 |
441299 |
01/01/2015 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1472 |
320822 |
01/01/2015 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
22.95 |
6011********7044 |
00196R |
01/01/2015 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
22.95 |
4056********1160 |
747691 |
01/01/2015 |
| WILLIAMS, MARK |
A1-802698 |
1 |
27.00 |
5424********9409 |
35354P |
01/01/2015 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
010104 |
01/01/2015 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
29.00 |
4266********9239 |
05749C |
01/01/2015 |
| ZAMAGNI, PAM |
A1-811685 |
1 |
22.00 |
3721*******5005 |
144426 |
01/01/2015 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
35604Y |
01/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
646.35 |
| 117 |
MasterCard |
2922.55 |
| 201 |
Visa |
5027.50 |
| 15 |
Discover |
369.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8965.90 |