Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATT |
A1-811230 |
1 |
22.95 |
5407********1414 |
T9365P |
02/02/2015 |
| ALEXANDER, REBECCA |
A1-811807 |
1 |
22.95 |
4147********4353 |
05935C |
02/02/2015 |
| ALLEN, DANIEL |
A1-812936 |
1 |
22.95 |
4744********3400 |
154459 |
02/02/2015 |
| ALMADI, SAMI |
A1-808245 |
1 |
22.95 |
4264********6114 |
045570 |
02/02/2015 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
22.95 |
4117********9856 |
154157 |
02/02/2015 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
22.95 |
4695********3566 |
05943B |
02/02/2015 |
| ANDERSON, ERIC |
A1-801565 |
1 |
27.00 |
5466********7674 |
15703P |
02/02/2015 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
931018 |
02/02/2015 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4670********3012 |
802526 |
02/02/2015 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
22.95 |
4427********9726 |
733546 |
02/02/2015 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
15815Y |
02/02/2015 |
| ARSENAULT, MATTHEW |
A1-810475 |
1 |
22.95 |
5510********6901 |
487080 |
02/02/2015 |
| ASHTON, BARRY |
A1-808250 |
1 |
22.00 |
6011********6438 |
00295R |
02/02/2015 |
| BAKER, GAYLE |
A1-800059 |
1 |
27.00 |
4121********8209 |
05938C |
02/02/2015 |
| BAKER, JACK |
A1-800057 |
1 |
27.00 |
4121********8209 |
05953C |
02/02/2015 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
093191 |
02/02/2015 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
093200 |
02/02/2015 |
| BARDON, LAURA |
A1-809714 |
1 |
22.95 |
3772*******2029 |
187303 |
02/02/2015 |
| BARRY, DANIEL |
A1-811237 |
1 |
22.95 |
4057********2269 |
802555 |
02/02/2015 |
| BATISTA, RENATA |
A1-812104 |
1 |
22.95 |
4117********8528 |
154551 |
02/02/2015 |
| BATTELL, JOHN |
A1-812381 |
1 |
22.95 |
4868********3759 |
05941C |
02/02/2015 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
15842P |
02/02/2015 |
| BEAUDET, JULIANNE |
A1-428374 |
1 |
22.95 |
4029********3053 |
064531 |
02/02/2015 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
045576 |
02/02/2015 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
312505 |
02/02/2015 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
22.95 |
4326********1073 |
164152 |
02/02/2015 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
22.95 |
4408********3977 |
05959C |
02/02/2015 |
| BODDIE, DEBRA |
A1-802498 |
1 |
22.95 |
4117********2778 |
154357 |
02/02/2015 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4147********4212 |
05952C |
02/02/2015 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
093204 |
02/02/2015 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
22.95 |
4266********4152 |
05946C |
02/02/2015 |
| BOYLE, JAMES |
A1-810532 |
1 |
22.95 |
5106********4290 |
020201 |
02/02/2015 |
| BRACK, ARIC |
A1-806660 |
1 |
22.95 |
5129********1104 |
933056 |
02/02/2015 |
| BRACK, FRANK |
A1-807751 |
1 |
22.95 |
5129********1104 |
931783 |
02/02/2015 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
4640********0644 |
05952B |
02/02/2015 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
13.00 |
5490********2593 |
04552Z |
02/02/2015 |
| BRIFFEIT, JOLANTA |
A1-418951 |
1 |
26.00 |
3767*******5002 |
117782 |
02/02/2015 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
05947B |
02/02/2015 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
05950Z |
02/02/2015 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
22.95 |
4792********9619 |
064532 |
02/02/2015 |
| BROWN, WILLIAM |
A1-811500 |
1 |
22.95 |
5396********8381 |
16148P |
02/02/2015 |
| BUENO, KARINE |
A1-809483 |
1 |
22.95 |
4117********2387 |
154759 |
02/02/2015 |
| BULLIO, EDDIE |
A1-812611 |
1 |
22.95 |
4117********1214 |
164151 |
02/02/2015 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
05952B |
02/02/2015 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
147447 |
02/02/2015 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********2273 |
020211 |
02/02/2015 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
4117********1289 |
164957 |
02/02/2015 |
| CAMPBELL, ED |
A1-810948 |
1 |
22.95 |
5510********3144 |
487100 |
02/02/2015 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
102448 |
02/02/2015 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
13377B |
02/02/2015 |
| CAPACHIONE, ANDREW |
A1-812870 |
1 |
22.95 |
5539********4857 |
020204 |
02/02/2015 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
15870Z |
02/02/2015 |
| CAREY, CAITLIN |
A1-809555 |
1 |
22.95 |
5515********1850 |
093217 |
02/02/2015 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********8162 |
946765 |
02/02/2015 |
| CARNES, ASHLEY |
A1-812883 |
1 |
22.95 |
5108********2622 |
064533 |
02/02/2015 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
05960A |
02/02/2015 |
| CARROLL, DENNIS |
A1-811829 |
1 |
22.95 |
5539********3264 |
020202 |
02/02/2015 |
| CARROLL, PAT |
A1-812449 |
1 |
22.95 |
5539********3264 |
020203 |
02/02/2015 |
| CARTER, BREANDAN |
A1-811228 |
1 |
22.95 |
4427********8618 |
773121 |
02/02/2015 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
22.95 |
4117********2192 |
174251 |
02/02/2015 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
164353 |
02/02/2015 |
| CHENEY, DAN |
A1-812320 |
1 |
22.95 |
4408********3266 |
05979C |
02/02/2015 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
22.95 |
5491********4895 |
16106P |
02/02/2015 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
777636 |
02/02/2015 |
| CIMINO, VICTOR |
A1-812647 |
1 |
22.95 |
4117********0019 |
154850 |
02/02/2015 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
22.00 |
5515********5574 |
093201 |
02/02/2015 |
| CONNOLLY, MIKE |
A1-800133 |
1 |
22.95 |
5178********0738 |
05981Z |
02/02/2015 |
| CONNORS, TYLER |
A1-812917 |
1 |
22.95 |
5141********2043 |
295990 |
02/02/2015 |
| CONROY, CHRISTINA |
A1-812841 |
1 |
22.95 |
5515********0615 |
093226 |
02/02/2015 |
| CONSTANTINEAU, SOPHIE |
A1-810798 |
1 |
22.95 |
5128********2608 |
675589 |
02/02/2015 |
| CORNISH, ROB |
A1-805298 |
1 |
22.95 |
4121********3536 |
05975C |
02/02/2015 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
4147********4825 |
05984C |
02/02/2015 |
| COSTA, STEPHANIE |
A1-809487 |
1 |
22.95 |
4427********9989 |
322643 |
02/02/2015 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********9263 |
05984B |
02/02/2015 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
784817 |
02/02/2015 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00288B |
02/02/2015 |
| CULLY, JUDY |
A1-807399 |
1 |
22.95 |
5515********5594 |
093207 |
02/02/2015 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
62.95 |
4003********1436 |
05956C |
02/02/2015 |
| CURRAN, KAITLYN |
A1-809905 |
1 |
22.95 |
4479********1142 |
002251 |
02/02/2015 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
472309 |
02/02/2015 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00279R |
02/02/2015 |
| DASILVA, NAZARET |
A1-811104 |
1 |
22.95 |
4117********4974 |
164054 |
02/02/2015 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
093206 |
02/02/2015 |
| DAY, LEANNE |
A1-811249 |
1 |
22.95 |
4670********3478 |
802608 |
02/02/2015 |
| DE OLIVEIRA, FLAVIA |
A1-808965 |
1 |
22.95 |
4427********9991 |
630750 |
02/02/2015 |
| DECRISTOFARO, LYNN |
A1-812002 |
1 |
22.00 |
3725*******2008 |
121678 |
02/02/2015 |
| DEDOMINICI, DEVYN |
A1-812955 |
1 |
22.95 |
5515********9550 |
093208 |
02/02/2015 |
| DELAIA, EZEQMIAS |
A1-809868 |
1 |
35.00 |
4427********5006 |
381314 |
02/02/2015 |
| DELANEY, CHRISTINA |
A1-810956 |
1 |
22.95 |
4427********1837 |
733547 |
02/02/2015 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
22.95 |
5452********6989 |
05971Z |
02/02/2015 |
| DENNIS, ROBERT |
A1-812441 |
1 |
22.00 |
4147********7564 |
05998C |
02/02/2015 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
22.95 |
6011********1617 |
00239R |
02/02/2015 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
05992C |
02/02/2015 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
22.95 |
4117********8275 |
164153 |
02/02/2015 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
16079B |
02/02/2015 |
| DITOCCO, ZACHARY |
A1-812671 |
1 |
22.95 |
4117********2778 |
154357 |
02/02/2015 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
164351 |
02/02/2015 |
| DONAHUE, GREGORY |
A1-811656 |
1 |
22.95 |
6011********7971 |
00212R |
02/02/2015 |
| DONAHUE, VICKI |
A1-804336 |
1 |
42.95 |
3772*******3003 |
184160 |
02/02/2015 |
| DONEGHY, ROBERT |
A1-812098 |
1 |
19.95 |
4147********3842 |
05979C |
02/02/2015 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
22.00 |
4356********8703 |
164252 |
02/02/2015 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
184612 |
02/02/2015 |
| DONOVAN, NANCY |
A1-804159 |
1 |
11.00 |
5129********4041 |
933157 |
02/02/2015 |
| DOS ANJOS, FILIPE |
A1-812047 |
1 |
22.95 |
4117********7037 |
164257 |
02/02/2015 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
13.00 |
5491********4895 |
16371P |
02/02/2015 |
| DOUGAN, JOHN |
A1-811850 |
1 |
22.95 |
4018********8953 |
802637 |
02/02/2015 |
| DOUGHTY, STEPHANIE |
A1-811225 |
1 |
22.95 |
5515********4938 |
093213 |
02/02/2015 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
04556S |
02/02/2015 |
| DUGGAN, KRISTY |
A1-806949 |
1 |
22.00 |
4117********7567 |
174657 |
02/02/2015 |
| DUPUIS, DENISE |
A1-800526 |
1 |
27.00 |
5291********8154 |
05996Z |
02/02/2015 |
| DUTCHER, STEPHEN |
A1-809038 |
1 |
22.95 |
4457********9757 |
989262 |
02/02/2015 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********2630 |
05982P |
02/02/2015 |
| DWYER, BRIAN |
A1-807977 |
1 |
22.95 |
4427********7396 |
777713 |
02/02/2015 |
| DWYER, JOSH |
A1-809474 |
1 |
22.95 |
4682********6613 |
713721 |
02/02/2015 |
| DYE, DANIEL |
A1-812309 |
1 |
27.00 |
3713*******2006 |
188997 |
02/02/2015 |
| EGAN, CHRIS |
A1-807350 |
1 |
22.95 |
3797*******1009 |
164075 |
02/02/2015 |
| ENGLE, PAUL |
A1-812085 |
1 |
22.95 |
5129********2802 |
932458 |
02/02/2015 |
| EZZELL, HAILEY |
A1-811975 |
1 |
22.95 |
5312********2298 |
174650 |
02/02/2015 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
093211 |
02/02/2015 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
126891 |
02/02/2015 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
22.95 |
4117********0555 |
164556 |
02/02/2015 |
| FERGUSON, DIALLO |
A1-812251 |
1 |
22.95 |
5463********3539 |
020208 |
02/02/2015 |
| FERRAZ JR, ELION |
A1-809695 |
1 |
22.95 |
4117********8270 |
164452 |
02/02/2015 |
| FERREIRA, NEIDINHA |
A1-809504 |
1 |
39.95 |
4117********5100 |
164654 |
02/02/2015 |
| FINNERAN, JAMES |
A1-808038 |
1 |
35.00 |
4018********1796 |
946766 |
02/02/2015 |
| FITTON, MARY BETH |
A1-812998 |
1 |
22.95 |
5129********6718 |
932609 |
02/02/2015 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00204Q |
02/02/2015 |
| FLYNN, DAVID |
A1-811625 |
1 |
22.95 |
5466********9726 |
T9372P |
02/02/2015 |
| FORNESS, WILLIAM |
A1-811719 |
1 |
22.95 |
4670********2627 |
802659 |
02/02/2015 |
| FORTI-MARTINSON, SHARON |
A1-812720 |
1 |
22.00 |
4888********1205 |
045505 |
02/02/2015 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********0122 |
16134P |
02/02/2015 |
| FOUGERE, KENNETH |
A1-811998 |
1 |
22.95 |
5515********0638 |
093216 |
02/02/2015 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
417437 |
02/02/2015 |
| FURFARI, LAUREN |
A1-810607 |
1 |
22.00 |
4388********1298 |
05986C |
02/02/2015 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********7643 |
164750 |
02/02/2015 |
| GABARDI, NIKKI |
A1-812735 |
1 |
22.95 |
4117********4273 |
184150 |
02/02/2015 |
| GALLERY, DAPHNE |
A1-811912 |
1 |
22.95 |
6011********4453 |
00216R |
02/02/2015 |
| GARDINER, KENNETH |
A1-415103 |
1 |
22.95 |
3743*******4004 |
855453 |
02/02/2015 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
093223 |
02/02/2015 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
045563 |
02/02/2015 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
045532 |
02/02/2015 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
045521 |
02/02/2015 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
093237 |
02/02/2015 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
06003A |
02/02/2015 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
22.95 |
4427********8010 |
751573 |
02/02/2015 |
| GONCALVES, SCARLETT |
A1-808866 |
1 |
22.00 |
5178********7821 |
05995Z |
02/02/2015 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4117********4282 |
164958 |
02/02/2015 |
| GOODE, ADAM |
A1-812083 |
1 |
22.95 |
4792********3529 |
064533 |
02/02/2015 |
| GOODROW, ROBERT |
A1-800663 |
1 |
22.95 |
4428********7708 |
41685B |
02/02/2015 |
| GORMAN, KENNETH |
A1-801408 |
1 |
22.95 |
4640********9864 |
05994C |
02/02/2015 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
22.95 |
4003********6052 |
06027B |
02/02/2015 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
22.95 |
6011********6680 |
00217R |
02/02/2015 |
| GREENLAW, KYLE |
A1-810577 |
1 |
22.95 |
4117********4090 |
184459 |
02/02/2015 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
093222 |
02/02/2015 |
| GREENWOOD, ROBERT |
A1-812645 |
1 |
22.95 |
5129********9069 |
933928 |
02/02/2015 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00210R |
02/02/2015 |
| GRIGGS, LEE ANN |
A1-805509 |
1 |
82.00 |
5452********2859 |
06004Z |
02/02/2015 |
| GRIMBILAS, NICOLE |
A1-810814 |
1 |
62.95 |
4427********6626 |
773123 |
02/02/2015 |
| GUERRIERO, RICHARD |
A1-811760 |
1 |
22.95 |
5424********4705 |
16287P |
02/02/2015 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
22.95 |
4117********4012 |
184151 |
02/02/2015 |
| HACKING, DANNY |
A1-812426 |
1 |
32.00 |
3772*******2002 |
144603 |
02/02/2015 |
| HALL, SHARON |
A1-801933 |
1 |
19.00 |
3797*******1004 |
160212 |
02/02/2015 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00227R |
02/02/2015 |
| HART, MATTHEW |
A1-810523 |
1 |
22.95 |
5312********3185 |
174552 |
02/02/2015 |
| HEAFEY, JOSH |
A1-811823 |
1 |
22.95 |
4117********4515 |
174150 |
02/02/2015 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
16537P |
02/02/2015 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
22.00 |
4266********1678 |
06003A |
02/02/2015 |
| HERMANSON, LISA |
A1-802950 |
1 |
22.95 |
3717*******1013 |
189846 |
02/02/2015 |
| HILLSON, PAUL |
A1-811236 |
1 |
22.95 |
5312********3644 |
174954 |
02/02/2015 |
| HOFFMAN, DANIEL |
A1-812786 |
1 |
22.95 |
4266********8789 |
06004C |
02/02/2015 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
05996C |
02/02/2015 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********8668 |
13530D |
02/02/2015 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
22.95 |
4147********0342 |
045555 |
02/02/2015 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
06006P |
02/02/2015 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********5243 |
06004P |
02/02/2015 |
| HOYO, SAM |
A1-812837 |
1 |
22.95 |
5515********1728 |
093228 |
02/02/2015 |
| HUBBELL, TROY |
A1-809455 |
1 |
22.95 |
5448********4381 |
002176 |
02/02/2015 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
127165 |
02/02/2015 |
| JAKAITIS, ANTHONY |
A1-812948 |
1 |
22.95 |
5146********4830 |
064534 |
02/02/2015 |
| JERNEGAN, JEFFREY |
A1-812796 |
1 |
22.95 |
5240********7200 |
06060Z |
02/02/2015 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
22.95 |
6011********4762 |
00246R |
02/02/2015 |
| JOHNSON, PHILIP |
A1-812017 |
1 |
22.95 |
4135********6654 |
174950 |
02/02/2015 |
| JUDGE, TIM |
A1-427726 |
1 |
22.95 |
5518********1424 |
064533 |
02/02/2015 |
| KAPLAN, CHELSIE |
A1-810636 |
1 |
22.95 |
4018********0582 |
802733 |
02/02/2015 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4147********3174 |
06034C |
02/02/2015 |
| KELLEHER, MYRA |
A1-811774 |
1 |
22.95 |
3772*******2000 |
180831 |
02/02/2015 |
| KIANDIR, KEITH |
A1-811765 |
1 |
22.95 |
4388********8254 |
06027C |
02/02/2015 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
22.95 |
5129********8035 |
934078 |
02/02/2015 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
22.95 |
5515********5071 |
093242 |
02/02/2015 |
| KINSHERF, ROBYN |
A1-810168 |
1 |
22.95 |
4147********6330 |
06019C |
02/02/2015 |
| KREUZ, ERIC |
A1-811814 |
1 |
22.95 |
5128********9490 |
675590 |
02/02/2015 |
| LACOURSE, NICHOLE |
A1-809495 |
1 |
22.95 |
4682********6613 |
713737 |
02/02/2015 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
22.95 |
5178********4522 |
06004B |
02/02/2015 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
06033B |
02/02/2015 |
| LAMB, NICK |
A1-810716 |
1 |
22.95 |
5575********9548 |
093234 |
02/02/2015 |
| LANE, JOHN |
A1-812781 |
1 |
22.00 |
5109********1280 |
064534 |
02/02/2015 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
16440W |
02/02/2015 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
174956 |
02/02/2015 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
22.95 |
5523********9373 |
T9373Z |
02/02/2015 |
| LAPOINTE, TESSA |
A1-812824 |
1 |
22.95 |
4264********1305 |
045570 |
02/02/2015 |
| LAWRENCE, SUZANNE |
A1-811779 |
1 |
22.00 |
4427********5145 |
797311 |
02/02/2015 |
| LEANDRO, VITORIA |
A1-812573 |
1 |
22.95 |
4117********1101 |
184354 |
02/02/2015 |
| LEE, LORRAINE |
A1-810512 |
1 |
121.95 |
4018********4451 |
802798 |
02/02/2015 |
| LEITE, CLAUDIANO |
A1-812428 |
1 |
22.95 |
5322********0270 |
933822 |
02/02/2015 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
06001G |
02/02/2015 |
| LEVENTHOL, JOHN |
A1-803543 |
1 |
27.00 |
4147********4127 |
06009C |
02/02/2015 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
22.95 |
5312********5570 |
184056 |
02/02/2015 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
093238 |
02/02/2015 |
| LIMA, MARIA |
A1-810812 |
1 |
22.95 |
4427********7139 |
428814 |
02/02/2015 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********3457 |
184158 |
02/02/2015 |
| LINDER, JESSICA |
A1-800961 |
1 |
22.00 |
4147********9967 |
06023C |
02/02/2015 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
22.95 |
6011********0196 |
00205R |
02/02/2015 |
| LONG, SHEPARD |
A1-805488 |
1 |
27.00 |
4128********3272 |
13558C |
02/02/2015 |
| LONGO, SAL |
A1-812097 |
1 |
22.95 |
4670********6495 |
802827 |
02/02/2015 |
| LOPES, RONALDO |
A1-811309 |
1 |
22.95 |
4326********8948 |
194352 |
02/02/2015 |
| LOPORTO, THOMAS |
A1-812221 |
1 |
22.95 |
4266********6059 |
06036A |
02/02/2015 |
| LORGEREE, KRISTIANA |
A1-812084 |
1 |
22.95 |
5515********0638 |
093249 |
02/02/2015 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********5429 |
184059 |
02/02/2015 |
| LYNCH, WILLIAM |
A1-812923 |
1 |
10.00 |
5424********7857 |
16857Y |
02/02/2015 |
| LYONS, DENISE |
A1-805692 |
1 |
62.95 |
5109********7108 |
064534 |
02/02/2015 |
| LYONS, ZACHA |
A1-811729 |
1 |
22.95 |
3797*******1004 |
103720 |
02/02/2015 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
22.95 |
4862********7510 |
06018A |
02/02/2015 |
| MACK, AMANDA |
A1-811070 |
1 |
22.95 |
5129********7644 |
934327 |
02/02/2015 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
22.95 |
5312********0337 |
184052 |
02/02/2015 |
| MADDEN, MAGGIE |
A1-812061 |
1 |
22.95 |
5129********0311 |
934688 |
02/02/2015 |
| MAGEE, PATRICK |
A1-810779 |
1 |
22.95 |
5129********1404 |
934370 |
02/02/2015 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
22.95 |
4427********3170 |
777639 |
02/02/2015 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
06036A |
02/02/2015 |
| MARRIAN, RONALD |
A1-809684 |
1 |
22.95 |
4117********2367 |
184759 |
02/02/2015 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
802862 |
02/02/2015 |
| MATTSON, ROBERT |
A1-811267 |
1 |
22.95 |
3730*******4008 |
152162 |
02/02/2015 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
16551Z |
02/02/2015 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
093255 |
02/02/2015 |
| MAYNARD, DAVID |
A1-801617 |
1 |
11.00 |
4264********1944 |
045520 |
02/02/2015 |
| MAZE, TERESA |
A1-428356 |
1 |
22.95 |
4147********8411 |
045538 |
02/02/2015 |
| MCCLELLAN, BRANDON |
A1-809857 |
1 |
22.95 |
4117********7737 |
174953 |
02/02/2015 |
| MCDONALD, MIKE |
A1-810802 |
1 |
22.95 |
4037********6520 |
602054 |
02/02/2015 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T9377Z |
02/02/2015 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
22.95 |
4117********4064 |
184851 |
02/02/2015 |
| MCGOVERN, LINDA |
A1-811092 |
1 |
22.95 |
5511********0157 |
658810 |
02/02/2015 |
| MCLAUGHLIN, LAUREL |
A1-812214 |
1 |
22.95 |
5510********1446 |
487170 |
02/02/2015 |
| MCTERNAN, MARY |
A1-809579 |
1 |
22.95 |
4427********5949 |
358202 |
02/02/2015 |
| MEAGHER, COREY |
A1-810599 |
1 |
22.95 |
5128********2802 |
675593 |
02/02/2015 |
| MENDES, FABRICIO |
A1-810795 |
1 |
22.95 |
4117********4267 |
184653 |
02/02/2015 |
| MICELE, PAUL |
A1-809646 |
1 |
22.95 |
4147********3944 |
06041C |
02/02/2015 |
| MIHOS, NICKOLAS |
A1-811873 |
1 |
22.95 |
5128********3412 |
675591 |
02/02/2015 |
| MILLER, DARLENE |
A1-811079 |
1 |
22.95 |
4147********6208 |
06056C |
02/02/2015 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
13572C |
02/02/2015 |
| MILLER, MICHAEL |
A1-812775 |
1 |
22.95 |
4239********8129 |
027935 |
02/02/2015 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********0874 |
935064 |
02/02/2015 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
934456 |
02/02/2015 |
| MONDOR, LINDA |
A1-805804 |
1 |
22.00 |
5424********2088 |
16718P |
02/02/2015 |
| MONK, NICOLE |
A1-812770 |
1 |
22.95 |
4792********1748 |
064534 |
02/02/2015 |
| MONTES, VANESSA |
A1-809211 |
1 |
19.00 |
4036********3337 |
06041A |
02/02/2015 |
| MONTGOMERY, KELSEY |
A1-812090 |
1 |
22.95 |
4430********4217 |
534534 |
02/02/2015 |
| MOORE, ELLYN |
A1-811234 |
1 |
22.95 |
4326********2740 |
184950 |
02/02/2015 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
487190 |
02/02/2015 |
| MORGAN, EMILY |
A1-810746 |
1 |
22.95 |
5129********0407 |
935324 |
02/02/2015 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4266********8279 |
06072A |
02/02/2015 |
| MORRISSETTE SR, PAUL |
A1-807737 |
1 |
35.00 |
4237********3827 |
802906 |
02/02/2015 |
| MORRISSETTE, PAUL |
A1-807691 |
1 |
27.00 |
4237********3827 |
802864 |
02/02/2015 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
653513 |
02/02/2015 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
653525 |
02/02/2015 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
22.00 |
5312********5483 |
184552 |
02/02/2015 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
184552 |
02/02/2015 |
| MUELLER, KRISTINA |
A1-804685 |
1 |
13.00 |
4294********7166 |
680333 |
02/02/2015 |
| MULREADY, JAMES |
A1-812078 |
1 |
22.95 |
5312********6787 |
184657 |
02/02/2015 |
| MURPHY, RACHAEL |
A1-811482 |
1 |
22.95 |
4427********1024 |
773572 |
02/02/2015 |
| NAKILA, BRANDI |
A1-809907 |
1 |
22.95 |
4117********6272 |
184750 |
02/02/2015 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********1355 |
04559B |
02/02/2015 |
| NAUGHTON, MICHAEL |
A1-812278 |
1 |
22.95 |
5511********6013 |
658840 |
02/02/2015 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********4191 |
06061C |
02/02/2015 |
| NERO, ELAINE |
A1-812088 |
1 |
35.00 |
4313********8075 |
045572 |
02/02/2015 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
100086 |
02/02/2015 |
| NOBLE, ADRIANNE |
A1-811602 |
1 |
22.95 |
4640********7188 |
06054B |
02/02/2015 |
| NOELFILS, LUCIEN |
A1-809516 |
1 |
42.95 |
4264********7293 |
045549 |
02/02/2015 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
194158 |
02/02/2015 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
22.95 |
5422********5900 |
06055P |
02/02/2015 |
| NORTON, SEAN |
A1-811844 |
1 |
22.95 |
4427********7252 |
751574 |
02/02/2015 |
| NUGENT, ANNE |
A1-803837 |
1 |
35.00 |
4081********1667 |
06076C |
02/02/2015 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********2807 |
194151 |
02/02/2015 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T8167Z |
02/02/2015 |
| ODAY, LAUREN |
A1-806987 |
1 |
22.00 |
4427********6406 |
790277 |
02/02/2015 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
045562 |
02/02/2015 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
184856 |
02/02/2015 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
194155 |
02/02/2015 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
22.95 |
4888********7482 |
045576 |
02/02/2015 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
16982B |
02/02/2015 |
| PATTERSON, PHIL |
A1-810253 |
1 |
22.00 |
4147********8668 |
13627D |
02/02/2015 |
| PATTI, MICHAEL |
A1-811631 |
1 |
22.95 |
3797*******1002 |
186636 |
02/02/2015 |
| PAUL, SUSAN |
A1-809915 |
1 |
22.00 |
4339********1745 |
06040G |
02/02/2015 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
80843B |
02/02/2015 |
| PEIXER, ADILSON |
A1-811496 |
1 |
22.95 |
4117********6597 |
194154 |
02/02/2015 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
194252 |
02/02/2015 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
22.95 |
4117********5557 |
184857 |
02/02/2015 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00222R |
02/02/2015 |
| PETROSEVICH, MARK |
A1-811231 |
1 |
22.95 |
5510********5433 |
487220 |
02/02/2015 |
| PETROSEVICH, MICHELLE |
A1-812323 |
1 |
22.95 |
5510********2388 |
487210 |
02/02/2015 |
| PEUSER, RYAN |
A1-807522 |
1 |
22.00 |
4117********2871 |
194552 |
02/02/2015 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********7159 |
194052 |
02/02/2015 |
| PONTUSO, LINDSEY |
A1-811777 |
1 |
22.95 |
4128********0394 |
13683B |
02/02/2015 |
| POULIN, ROBERT |
A1-812753 |
1 |
32.00 |
4237********0495 |
802898 |
02/02/2015 |
| PRUNTY, AUSTIN |
A1-811497 |
1 |
22.95 |
4670********4278 |
802892 |
02/02/2015 |
| QUIRK, JARED |
A1-811836 |
1 |
22.95 |
4003********1872 |
06055A |
02/02/2015 |
| QUIRK, MICHAEL |
A1-812445 |
1 |
22.95 |
4003********1872 |
06057A |
02/02/2015 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
22.95 |
5312********1353 |
194255 |
02/02/2015 |
| RAJOTTE, COLETTE |
A1-811867 |
1 |
22.00 |
4326********1003 |
194753 |
02/02/2015 |
| REEVES, LEE |
A1-812976 |
1 |
22.95 |
5515********6167 |
093260 |
02/02/2015 |
| REILLY, ED |
A1-800599 |
1 |
22.95 |
4147********9083 |
06056C |
02/02/2015 |
| REIS, PAULO |
A1-812343 |
1 |
22.95 |
5515********8803 |
093265 |
02/02/2015 |
| REYNOLDS, DANIEL |
A1-811706 |
1 |
22.95 |
4117********7588 |
194258 |
02/02/2015 |
| RIORDAN, JOSH |
A1-808249 |
1 |
22.95 |
4427********0912 |
712153 |
02/02/2015 |
| RIORDAN, NATE |
A1-808177 |
1 |
22.95 |
4427********0912 |
630753 |
02/02/2015 |
| ROBBINS, JILL |
A1-806542 |
1 |
22.95 |
6011********9626 |
00262P |
02/02/2015 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
06082C |
02/02/2015 |
| ROCHA, LUCAS |
A1-812297 |
1 |
22.95 |
4326********1786 |
194353 |
02/02/2015 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
06064P |
02/02/2015 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4305********0371 |
06062B |
02/02/2015 |
| ROLLER, MELISSA |
A1-811149 |
1 |
22.95 |
4117********2721 |
194553 |
02/02/2015 |
| ROLLINS, DAVID |
A1-812907 |
1 |
22.95 |
5129********9437 |
935541 |
02/02/2015 |
| RONAN, ROBERT |
A1-809499 |
1 |
22.95 |
4670********9803 |
802959 |
02/02/2015 |
| ROONEY, MIKAYLA |
A1-811181 |
1 |
22.95 |
4117********7462 |
194659 |
02/02/2015 |
| ROY, ROGER |
A1-808569 |
1 |
22.95 |
4060********5964 |
06094B |
02/02/2015 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4264********8795 |
045519 |
02/02/2015 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
129925 |
02/02/2015 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
06082C |
02/02/2015 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
42.95 |
4117********2192 |
194856 |
02/02/2015 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********4127 |
06078C |
02/02/2015 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
22.95 |
6011********1200 |
00210R |
02/02/2015 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
8.00 |
4427********1730 |
358206 |
02/02/2015 |
| SEELEY, KAREN |
A1-802678 |
1 |
22.95 |
4868********5949 |
06075C |
02/02/2015 |
| SHELTON, RICHARD |
A1-812648 |
1 |
22.95 |
4117********4799 |
194554 |
02/02/2015 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
22.95 |
4888********0059 |
045565 |
02/02/2015 |
| SHIDLER, VICKIE |
A1-811713 |
1 |
22.95 |
5461********5575 |
020202 |
02/02/2015 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
22.95 |
3797*******2009 |
150531 |
02/02/2015 |
| SILVERA, ELAINA |
A1-811728 |
1 |
22.95 |
4427********9991 |
428818 |
02/02/2015 |
| SMALLER, CASANDRA |
A1-811725 |
1 |
22.95 |
4117********7037 |
164257 |
02/02/2015 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
22.00 |
5510********9542 |
487240 |
02/02/2015 |
| SOUZA, FABIO |
A1-807345 |
1 |
22.95 |
4117********3381 |
194956 |
02/02/2015 |
| STEPHENSON, MATHEW |
A1-810836 |
1 |
22.95 |
4326********5844 |
802958 |
02/02/2015 |
| STONE, DAN |
A1-812741 |
1 |
22.95 |
4427********5532 |
797313 |
02/02/2015 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
22.95 |
4117********6616 |
194657 |
02/02/2015 |
| SUAREZ, LISA |
A1-812015 |
1 |
22.95 |
4117********6616 |
194657 |
02/02/2015 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
22.95 |
4427********0539 |
773574 |
02/02/2015 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
22.95 |
5422********7229 |
06103B |
02/02/2015 |
| TORRES, ALESANDRA |
A1-809470 |
1 |
22.00 |
4117********4741 |
164353 |
02/02/2015 |
| TORRES, ALESSANDRA |
A1-807963 |
1 |
22.00 |
4117********4741 |
164353 |
02/02/2015 |
| TOSE, DEANNA |
A1-809748 |
1 |
22.95 |
5510********6610 |
487250 |
02/02/2015 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
04558Z |
02/02/2015 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
17177Z |
02/02/2015 |
| VIANA, GEANDSON |
A1-812752 |
1 |
22.95 |
4427********2905 |
630754 |
02/02/2015 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
156500 |
02/02/2015 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
124486 |
02/02/2015 |
| WALSH, JASON |
A1-811416 |
1 |
22.95 |
4117********3008 |
194751 |
02/02/2015 |
| WEGLARCZYH, JACOB |
A1-812028 |
1 |
22.95 |
4265********6099 |
802991 |
02/02/2015 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1472 |
767937 |
02/02/2015 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
22.95 |
6011********7044 |
00266R |
02/02/2015 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
22.95 |
4056********1160 |
228597 |
02/02/2015 |
| WILLIAMS, MARK |
A1-802698 |
1 |
27.00 |
5424********9409 |
17191P |
02/02/2015 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
020213 |
02/02/2015 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
29.00 |
4266********9239 |
06106C |
02/02/2015 |
| ZAMAGNI, PAM |
A1-811685 |
1 |
22.00 |
3721*******5005 |
170338 |
02/02/2015 |
| ZARELLA, MICHAEL |
A1-812895 |
1 |
22.95 |
5129********3326 |
936179 |
02/02/2015 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
17260Y |
02/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
650.35 |
| 123 |
MasterCard |
3066.25 |
| 201 |
Visa |
5169.40 |
| 15 |
Discover |
369.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9255.50 |