Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
A1-812695 |
1 |
22.95 |
4427********9593 |
396570 |
04/01/2015 |
| ADAMS, MATT |
A1-811230 |
1 |
22.95 |
5407********1414 |
T6769P |
04/01/2015 |
| ALEXANDER, REBECCA |
A1-811807 |
1 |
22.95 |
4147********4353 |
06260C |
04/01/2015 |
| ALLEN, DANIEL |
A1-812936 |
1 |
22.95 |
4744********3400 |
144251 |
04/01/2015 |
| ALMADI, SAMI |
A1-813031 |
1 |
22.95 |
4264********6114 |
01368B |
04/01/2015 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
22.95 |
4117********9856 |
144253 |
04/01/2015 |
| AMBROISE, PIERRE |
A1-808372 |
1 |
22.95 |
4695********3566 |
06268B |
04/01/2015 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
542194 |
04/01/2015 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4670********3012 |
059401 |
04/01/2015 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
22.95 |
4427********9726 |
236443 |
04/01/2015 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
67640Y |
04/01/2015 |
| ASHTON, BARRY |
A1-808250 |
1 |
22.00 |
6011********6438 |
00187R |
04/01/2015 |
| BAKER, GAYLE |
A1-800059 |
1 |
27.00 |
4121********8209 |
06252C |
04/01/2015 |
| BAKER, JACK |
A1-800057 |
1 |
27.00 |
4121********8209 |
06249C |
04/01/2015 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
052440 |
04/01/2015 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
052441 |
04/01/2015 |
| BARDON, LAURA |
A1-809714 |
1 |
22.95 |
3772*******2029 |
188346 |
04/01/2015 |
| BARRY, DANIEL |
A1-811237 |
1 |
22.95 |
4057********2269 |
059406 |
04/01/2015 |
| BATISTA, RENATA |
A1-812104 |
1 |
22.95 |
4117********4087 |
144152 |
04/01/2015 |
| BATTELL, JOHN |
A1-812381 |
1 |
22.95 |
4868********3759 |
06273C |
04/01/2015 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
67793P |
04/01/2015 |
| BEAUDET, JULIANNE |
A1-428374 |
1 |
22.95 |
4029********3053 |
054541 |
04/01/2015 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
00423A |
04/01/2015 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
477099 |
04/01/2015 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
22.95 |
4326********1073 |
144254 |
04/01/2015 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
22.95 |
4408********3977 |
06259C |
04/01/2015 |
| BODDIE, DEBRA |
A1-700930 |
1 |
22.95 |
4117********8903 |
144257 |
04/01/2015 |
| BODDIE, ROGER |
A1-806555 |
1 |
22.00 |
4147********4212 |
06263C |
04/01/2015 |
| BOLEZA, PATRICK |
A1-428139 |
1 |
22.95 |
4117********9546 |
144359 |
04/01/2015 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
052445 |
04/01/2015 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
22.95 |
4266********4152 |
06295C |
04/01/2015 |
| BOYLE, JAMES |
A1-810532 |
1 |
22.95 |
5106********4290 |
040101 |
04/01/2015 |
| BRACK, ARIC |
A1-812684 |
1 |
22.95 |
5129********1104 |
542068 |
04/01/2015 |
| BRACK, FRANK |
A1-807751 |
1 |
22.95 |
5129********1104 |
542067 |
04/01/2015 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
4640********0644 |
06289B |
04/01/2015 |
| BRIFFEIT, JOLANTA |
A1-418951 |
1 |
26.00 |
3767*******5002 |
175211 |
04/01/2015 |
| BRISSENDEN, CHERYL |
A1-807026 |
1 |
22.00 |
4868********9072 |
06329B |
04/01/2015 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
27.00 |
5466********8308 |
06286Z |
04/01/2015 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
22.95 |
4792********9619 |
054542 |
04/01/2015 |
| BROWN, WILLIAM |
A1-811500 |
1 |
22.95 |
5396********8381 |
67710P |
04/01/2015 |
| BRUBAKER, NICOLE |
A1-812586 |
1 |
22.95 |
5510********0415 |
875450 |
04/01/2015 |
| BUENO, KARINE |
A1-809483 |
1 |
22.95 |
4117********2387 |
154559 |
04/01/2015 |
| BULLIO, EDDIE |
A1-812611 |
1 |
22.95 |
4117********1214 |
144456 |
04/01/2015 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
06293B |
04/01/2015 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
129621 |
04/01/2015 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********2273 |
040103 |
04/01/2015 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
105396 |
04/01/2015 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
48438B |
04/01/2015 |
| CAPACHIONE, ANDREW |
A1-812870 |
1 |
22.95 |
5539********4857 |
040102 |
04/01/2015 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
67724Z |
04/01/2015 |
| CAREY, CAITLIN |
A1-809555 |
1 |
22.95 |
5515********1850 |
052478 |
04/01/2015 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********8162 |
858706 |
04/01/2015 |
| CARNES, ASHLEY |
A1-812883 |
1 |
22.95 |
5108********2622 |
054543 |
04/01/2015 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
06281A |
04/01/2015 |
| CARROLL, DENNIS |
A1-811829 |
1 |
22.95 |
5539********3264 |
040101 |
04/01/2015 |
| CARROLL, PAT |
A1-812449 |
1 |
22.95 |
5539********3264 |
040102 |
04/01/2015 |
| CARTER, BREANDAN |
A1-811228 |
1 |
22.95 |
4427********8618 |
473661 |
04/01/2015 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
22.95 |
4117********2192 |
154355 |
04/01/2015 |
| CASSIDY, YOLANDA |
A1-806235 |
1 |
42.95 |
4117********2192 |
164753 |
04/01/2015 |
| CELESTINO, MARIA |
A1-807942 |
1 |
22.00 |
4117********4741 |
144658 |
04/01/2015 |
| CHENEY, DAN |
A1-812320 |
1 |
11.00 |
4408********3266 |
06291C |
04/01/2015 |
| CHRISTENSEN, JOYCE |
A1-802644 |
1 |
22.95 |
5491********4895 |
67863P |
04/01/2015 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
236444 |
04/01/2015 |
| CIMINO, VICTOR |
A1-812647 |
1 |
22.95 |
4117********0019 |
144858 |
04/01/2015 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
22.00 |
5515********5574 |
052457 |
04/01/2015 |
| CONNOLLY, MIKE |
A1-800133 |
1 |
22.95 |
5178********0738 |
06306Z |
04/01/2015 |
| CONNORS, TYLER |
A1-812917 |
1 |
22.95 |
5141********2043 |
251010 |
04/01/2015 |
| CONROY, CHRISTINA |
A1-812841 |
1 |
22.95 |
5515********0615 |
052452 |
04/01/2015 |
| CONSTANTINEAU, SOPHIE |
A1-810798 |
1 |
22.95 |
5128********2608 |
531836 |
04/01/2015 |
| CORNISH, ROB |
A1-805298 |
1 |
22.95 |
4121********3536 |
06278C |
04/01/2015 |
| COSTA, NOREEN |
A1-804019 |
1 |
22.00 |
4147********4825 |
06285C |
04/01/2015 |
| COSTA, STEPHANIE |
A1-809487 |
1 |
22.95 |
4427********9989 |
396571 |
04/01/2015 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********9263 |
06317B |
04/01/2015 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
356979 |
04/01/2015 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00123B |
04/01/2015 |
| CUNHA, CRISTIANE |
A1-812690 |
1 |
102.95 |
4117********1044 |
144856 |
04/01/2015 |
| CUNNINGHAM, RICHARD |
A1-803437 |
1 |
62.95 |
4003********1436 |
06306C |
04/01/2015 |
| CURRAN, KAITLYN |
A1-809905 |
1 |
22.95 |
4479********1142 |
001795 |
04/01/2015 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
301741 |
04/01/2015 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00191R |
04/01/2015 |
| DASILVA, NAZARET |
A1-811104 |
1 |
22.95 |
4117********4974 |
144855 |
04/01/2015 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
052450 |
04/01/2015 |
| DAY, LEANNE |
A1-811249 |
1 |
22.95 |
4670********3478 |
059496 |
04/01/2015 |
| DE OLIVEIRA, FLAVIA |
A1-808965 |
1 |
22.95 |
4427********9991 |
211286 |
04/01/2015 |
| DE OLIVEIRA, VANDERLEI |
A1-810764 |
1 |
22.95 |
4117********8252 |
154158 |
04/01/2015 |
| DECRISTOFARO, LYNN |
A1-812002 |
1 |
22.00 |
3725*******2008 |
127426 |
04/01/2015 |
| DEDOMINICI, DEVYN |
A1-812955 |
1 |
22.95 |
5515********9550 |
052464 |
04/01/2015 |
| DELAIA, EZEQMIAS |
A1-809868 |
1 |
35.00 |
4427********5006 |
345942 |
04/01/2015 |
| DELANEY, CHRISTINA |
A1-810956 |
1 |
22.95 |
4427********1837 |
429311 |
04/01/2015 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
22.95 |
5452********6989 |
06309Z |
04/01/2015 |
| DENNIS, ROBERT |
A1-812441 |
1 |
22.00 |
4147********7564 |
06304C |
04/01/2015 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
22.95 |
6011********1617 |
00100R |
04/01/2015 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
06305C |
04/01/2015 |
| DEVEAU, SABRINA |
A1-812585 |
1 |
22.95 |
4117********4187 |
144951 |
04/01/2015 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
67835B |
04/01/2015 |
| DITOCCO, ZACHARY |
A1-812671 |
1 |
22.95 |
4117********8903 |
144257 |
04/01/2015 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
154050 |
04/01/2015 |
| DONAHUE, GREGORY |
A1-811656 |
1 |
22.95 |
6011********7971 |
00180R |
04/01/2015 |
| DONAHUE, VICKI |
A1-804336 |
1 |
42.95 |
3772*******3003 |
102276 |
04/01/2015 |
| DONEGHY, ROBERT |
A1-813049 |
1 |
19.95 |
4147********3842 |
06292C |
04/01/2015 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
22.00 |
4356********8703 |
154256 |
04/01/2015 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
105856 |
04/01/2015 |
| DONOVAN, NANCY |
A1-804159 |
1 |
11.00 |
5129********4041 |
542813 |
04/01/2015 |
| DOS ANJOS, FILIPE |
A1-812047 |
1 |
22.95 |
4117********3464 |
154252 |
04/01/2015 |
| DOUCETTE, EILEEN |
A1-802665 |
1 |
22.95 |
5491********4895 |
67891P |
04/01/2015 |
| DOUGAN, JOHN |
A1-811850 |
1 |
22.95 |
4018********8953 |
059531 |
04/01/2015 |
| DOUGHTY, STEPHANIE |
A1-811225 |
1 |
22.95 |
5515********4938 |
052461 |
04/01/2015 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
02698S |
04/01/2015 |
| DUBOIS, ALEX |
A1-812660 |
1 |
22.95 |
4670********4590 |
059537 |
04/01/2015 |
| DUGGAN, KRISTY |
A1-806949 |
1 |
22.00 |
4117********8335 |
154255 |
04/01/2015 |
| DUPUIS, DENISE |
A1-700952 |
1 |
27.00 |
5291********8154 |
06314Z |
04/01/2015 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********2630 |
06311P |
04/01/2015 |
| DWYER, BRIAN |
A1-807977 |
1 |
62.95 |
4427********7396 |
037167 |
04/01/2015 |
| DWYER, JOSH |
A1-809474 |
1 |
22.95 |
4682********6613 |
064303 |
04/01/2015 |
| DYE, DANIEL |
A1-812309 |
1 |
27.00 |
3713*******2006 |
166791 |
04/01/2015 |
| EGAN, CHRIS |
A1-807350 |
1 |
22.95 |
3797*******1009 |
160305 |
04/01/2015 |
| ENGLE, PAUL |
A1-812085 |
1 |
22.95 |
5129********2802 |
543384 |
04/01/2015 |
| EZZELL, HAILEY |
A1-811975 |
1 |
22.95 |
5312********2298 |
154358 |
04/01/2015 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
052462 |
04/01/2015 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
123260 |
04/01/2015 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
22.95 |
4117********0555 |
154551 |
04/01/2015 |
| FERGUSON, DIALLO |
A1-812251 |
1 |
22.95 |
5463********3539 |
040101 |
04/01/2015 |
| FINNERAN, JAMES |
A1-808038 |
1 |
35.00 |
4018********1796 |
858707 |
04/01/2015 |
| FITTON, MARY BETH |
A1-812998 |
1 |
22.95 |
5129********6718 |
543587 |
04/01/2015 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00113Q |
04/01/2015 |
| FLYNN, DAVID |
A1-811625 |
1 |
22.95 |
5466********9726 |
T6777P |
04/01/2015 |
| FORNESS, WILLIAM |
A1-811719 |
1 |
22.95 |
4670********2627 |
059560 |
04/01/2015 |
| FORTI-MARTINSON, SHARON |
A1-812720 |
1 |
22.00 |
4888********1205 |
00914B |
04/01/2015 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********0122 |
67932P |
04/01/2015 |
| FRANCO, NATYELEN |
A1-812105 |
1 |
22.95 |
4117********1899 |
164055 |
04/01/2015 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
301742 |
04/01/2015 |
| FURFARI, LAUREN |
A1-810607 |
1 |
22.00 |
4388********1298 |
06304C |
04/01/2015 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********5337 |
154754 |
04/01/2015 |
| GABARDI, NIKKI |
A1-812735 |
1 |
22.95 |
4117********4273 |
154756 |
04/01/2015 |
| GALLERY, DAPHNE |
A1-811912 |
1 |
22.95 |
6011********4453 |
00131R |
04/01/2015 |
| GARDINER, KENNETH |
A1-415103 |
1 |
22.95 |
3743*******4004 |
517297 |
04/01/2015 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
22.00 |
5515********6318 |
052468 |
04/01/2015 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
06620A |
04/01/2015 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
01729C |
04/01/2015 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
08565C |
04/01/2015 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
052469 |
04/01/2015 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
06331A |
04/01/2015 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
22.95 |
4427********8010 |
477101 |
04/01/2015 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4117********4282 |
154950 |
04/01/2015 |
| GOODE, ADAM |
A1-812083 |
1 |
22.95 |
4792********3529 |
054543 |
04/01/2015 |
| GOODROW, ROBERT |
A1-800663 |
1 |
22.95 |
4428********7708 |
59579B |
04/01/2015 |
| GORDON, VANCE |
A1-806487 |
1 |
22.00 |
5466********2487 |
00889Z |
04/01/2015 |
| GORMAN, KENNETH |
A1-801408 |
1 |
22.95 |
4640********9864 |
06324C |
04/01/2015 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
22.95 |
4003********6052 |
06336B |
04/01/2015 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
22.95 |
6011********6680 |
00106R |
04/01/2015 |
| GREENLAW, KYLE |
A1-810577 |
1 |
22.95 |
4117********4090 |
154955 |
04/01/2015 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
052476 |
04/01/2015 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00165R |
04/01/2015 |
| GUERRIERO, RICHARD |
A1-811760 |
1 |
22.95 |
5424********4705 |
68057P |
04/01/2015 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
22.95 |
4117********4012 |
164158 |
04/01/2015 |
| HACKING, DANNY |
A1-812426 |
1 |
32.00 |
3772*******2002 |
182689 |
04/01/2015 |
| HALL, SHARON |
A1-801933 |
1 |
19.00 |
3797*******1004 |
157359 |
04/01/2015 |
| HANLEY, WILLIAM |
A1-812762 |
1 |
22.95 |
4427********5533 |
477103 |
04/01/2015 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00173R |
04/01/2015 |
| HART, MATTHEW |
A1-810523 |
1 |
22.95 |
5312********3185 |
164959 |
04/01/2015 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
68071P |
04/01/2015 |
| HILLSON, PAUL |
A1-811236 |
1 |
22.95 |
5312********3644 |
164555 |
04/01/2015 |
| HOFFMAN, DANIEL |
A1-812786 |
1 |
22.95 |
4266********8789 |
06317C |
04/01/2015 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
06336C |
04/01/2015 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********8668 |
48535D |
04/01/2015 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
22.95 |
4147********0342 |
02810D |
04/01/2015 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
06340P |
04/01/2015 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********5243 |
06352P |
04/01/2015 |
| HOYO, SAM |
A1-812837 |
1 |
22.95 |
5515********1728 |
052493 |
04/01/2015 |
| HUBBELL, TROY |
A1-809455 |
1 |
22.95 |
5448********4381 |
001872 |
04/01/2015 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
167792 |
04/01/2015 |
| JAKAITIS, ANTHONY |
A1-812948 |
1 |
22.95 |
5146********4830 |
054543 |
04/01/2015 |
| JERNEGAN, JEFFREY |
A1-812796 |
1 |
22.95 |
5240********7200 |
06340Z |
04/01/2015 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
22.95 |
6011********4762 |
00108R |
04/01/2015 |
| JUDGE, TIM |
A1-427726 |
1 |
22.95 |
5518********1424 |
054544 |
04/01/2015 |
| KAPLAN, CHELSIE |
A1-810636 |
1 |
22.95 |
4018********0582 |
024404 |
04/01/2015 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4147********3174 |
06341C |
04/01/2015 |
| KELLEHER, MYRA |
A1-811774 |
1 |
22.95 |
3772*******2000 |
182260 |
04/01/2015 |
| KENNED, ABREL |
A1-812996 |
1 |
22.95 |
4427********8335 |
507518 |
04/01/2015 |
| KENNEDY, TIM |
A1-812924 |
1 |
22.95 |
4018********8534 |
858708 |
04/01/2015 |
| KIANDIR, KEITH |
A1-811765 |
1 |
22.95 |
4388********8254 |
06317C |
04/01/2015 |
| KIELCZWESKI, TAYLOR |
A1-810286 |
1 |
22.95 |
5129********8035 |
544501 |
04/01/2015 |
| KIMBALL, BILL |
A1-812675 |
1 |
22.95 |
5312********6357 |
164351 |
04/01/2015 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
22.95 |
5515********5071 |
052474 |
04/01/2015 |
| KOURAFAS, PETER |
A1-809429 |
1 |
22.95 |
4773********2241 |
064807 |
04/01/2015 |
| KREUZ, ERIC |
A1-811814 |
1 |
22.95 |
5128********9490 |
531838 |
04/01/2015 |
| LACOURSE, NICHOLE |
A1-809495 |
1 |
22.95 |
4682********6613 |
064309 |
04/01/2015 |
| LAFLEUR, GUY |
A1-811609 |
1 |
22.95 |
4239********8738 |
024345 |
04/01/2015 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
22.95 |
5178********4522 |
06365B |
04/01/2015 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
06344B |
04/01/2015 |
| LAMB, NICK |
A1-810716 |
1 |
22.95 |
5575********9548 |
052491 |
04/01/2015 |
| LANE, JOHN |
A1-812781 |
1 |
22.00 |
5109********1280 |
054544 |
04/01/2015 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
68405W |
04/01/2015 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
164453 |
04/01/2015 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
22.95 |
5523********9373 |
T6785Z |
04/01/2015 |
| LAPOINTE, TESSA |
A1-812824 |
1 |
22.95 |
4264********1305 |
03084A |
04/01/2015 |
| LEANDRO, VITORIA |
A1-812573 |
1 |
22.95 |
4117********1101 |
164554 |
04/01/2015 |
| LEE, LORRAINE |
A1-810512 |
1 |
11.00 |
4018********4451 |
059644 |
04/01/2015 |
| LEITE, CLAUDIANO |
A1-812428 |
1 |
22.95 |
5322********0270 |
544531 |
04/01/2015 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********2784 |
06325G |
04/01/2015 |
| LEONARD, THOMAS |
A1-812903 |
1 |
22.95 |
5515********6219 |
052481 |
04/01/2015 |
| LEVENTHOL, JOHN |
A1-803543 |
1 |
27.00 |
4147********4127 |
06350C |
04/01/2015 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
22.95 |
5312********5570 |
164656 |
04/01/2015 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
052494 |
04/01/2015 |
| LIMA, MARIA |
A1-810812 |
1 |
22.95 |
4427********7139 |
201955 |
04/01/2015 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********2415 |
174356 |
04/01/2015 |
| LINDER, JESSICA |
A1-700807 |
1 |
22.00 |
4147********9967 |
06333C |
04/01/2015 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
22.95 |
6011********0196 |
00183R |
04/01/2015 |
| LONGO, SAL |
A1-812097 |
1 |
22.95 |
4670********6495 |
059692 |
04/01/2015 |
| LOPES, RONALDO |
A1-811309 |
1 |
22.95 |
4326********8948 |
164759 |
04/01/2015 |
| LOPORTO, THOMAS |
A1-812221 |
1 |
22.95 |
4266********6059 |
06342A |
04/01/2015 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********5429 |
174151 |
04/01/2015 |
| LYNCH, WILLIAM |
A1-812923 |
1 |
22.95 |
5424********7857 |
68308Y |
04/01/2015 |
| LYONS, DENISE |
A1-805692 |
1 |
62.95 |
5109********7108 |
054545 |
04/01/2015 |
| LYONS, ZACHA |
A1-811729 |
1 |
22.95 |
3797*******1004 |
144109 |
04/01/2015 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
22.95 |
4862********7510 |
06360A |
04/01/2015 |
| MACK, AMANDA |
A1-811070 |
1 |
22.95 |
5129********7644 |
544766 |
04/01/2015 |
| MACLEOD, ROBERT |
A1-809198 |
1 |
22.95 |
5312********0337 |
164758 |
04/01/2015 |
| MADDEN, MAGGIE |
A1-813052 |
1 |
22.95 |
5129********0311 |
544701 |
04/01/2015 |
| MAGEE, PATRICK |
A1-810779 |
1 |
22.95 |
5129********1404 |
544705 |
04/01/2015 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
22.95 |
4427********3170 |
089737 |
04/01/2015 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
06341A |
04/01/2015 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
059706 |
04/01/2015 |
| MATTSON, ROBERT |
A1-811267 |
1 |
22.95 |
3730*******4008 |
129380 |
04/01/2015 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
68363Z |
04/01/2015 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
052497 |
04/01/2015 |
| MAYNARD, DAVID |
A1-801617 |
1 |
11.00 |
4264********1944 |
08926B |
04/01/2015 |
| MAZE, TERESA |
A1-428356 |
1 |
22.95 |
4147********8411 |
06627C |
04/01/2015 |
| MCATEER, MICHAEL |
A1-812581 |
1 |
22.95 |
4427********1556 |
429313 |
04/01/2015 |
| MCCLELLAN, BRANDON |
A1-809857 |
1 |
22.95 |
4117********7737 |
174655 |
04/01/2015 |
| MCCURDY, KEVIN |
A1-812582 |
1 |
22.95 |
5129********1198 |
545133 |
04/01/2015 |
| MCDONALD, MIKE |
A1-810802 |
1 |
22.95 |
4037********6520 |
501054 |
04/01/2015 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T6789Z |
04/01/2015 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
22.95 |
4117********4064 |
174254 |
04/01/2015 |
| MCGOVERN, LINDA |
A1-811092 |
1 |
22.95 |
5511********0157 |
756400 |
04/01/2015 |
| MCLAUGHLIN, LAUREL |
A1-812214 |
1 |
22.95 |
5510********1446 |
875520 |
04/01/2015 |
| MCTERNAN, MARY |
A1-809579 |
1 |
22.95 |
4427********5949 |
266578 |
04/01/2015 |
| MEAGHER, COREY |
A1-810599 |
1 |
22.95 |
5128********2802 |
531839 |
04/01/2015 |
| MICELE, PAUL |
A1-809646 |
1 |
22.95 |
4147********3944 |
06357C |
04/01/2015 |
| MIHOS, NICKOLAS |
A1-811873 |
1 |
22.95 |
5128********3412 |
531840 |
04/01/2015 |
| MILLER, DARLENE |
A1-811079 |
1 |
22.95 |
4147********6208 |
06370C |
04/01/2015 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
48646C |
04/01/2015 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********0874 |
544694 |
04/01/2015 |
| MILLER, MICHAEL |
A1-812775 |
1 |
22.95 |
4239********8129 |
024346 |
04/01/2015 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
544869 |
04/01/2015 |
| MONK, NICOLE |
A1-812770 |
1 |
22.95 |
4792********1748 |
054545 |
04/01/2015 |
| MONTES, VANESSA |
A1-809211 |
1 |
22.00 |
4036********3337 |
06354A |
04/01/2015 |
| MONTGOMERY, KELSEY |
A1-812090 |
1 |
22.95 |
4430********4217 |
516022 |
04/01/2015 |
| MOORE, ELLYN |
A1-811234 |
1 |
22.95 |
4326********2740 |
174357 |
04/01/2015 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
875510 |
04/01/2015 |
| MORGAN, EMILY |
A1-810746 |
1 |
22.95 |
5129********0407 |
544922 |
04/01/2015 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4266********8279 |
06351A |
04/01/2015 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
654487 |
04/01/2015 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
654530 |
04/01/2015 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
22.00 |
5312********5483 |
174352 |
04/01/2015 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
174352 |
04/01/2015 |
| MUELLER, KRISTINA |
A1-804685 |
1 |
22.95 |
4294********7166 |
475380 |
04/01/2015 |
| MULREADY, JAMES |
A1-812078 |
1 |
22.95 |
5312********6787 |
174659 |
04/01/2015 |
| MURPHY, RACHAEL |
A1-811482 |
1 |
22.95 |
4427********1024 |
507519 |
04/01/2015 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5490********1355 |
00000B |
04/01/2015 |
| NAUGHTON, MICHAEL |
A1-700466 |
1 |
22.95 |
5511********6013 |
756370 |
04/01/2015 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********4191 |
06375C |
04/01/2015 |
| NERO, ELAINE |
A1-812088 |
1 |
35.00 |
4313********8075 |
00000C |
04/01/2015 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
22.95 |
5581********9633 |
052496 |
04/01/2015 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
124285 |
04/01/2015 |
| NOBLE, ADRIANNE |
A1-811602 |
1 |
22.95 |
4640********7188 |
06358B |
04/01/2015 |
| NOELFILS, LUCIEN |
A1-809516 |
1 |
42.95 |
4264********7293 |
05762A |
04/01/2015 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
174851 |
04/01/2015 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
22.95 |
3772*******1003 |
106442 |
04/01/2015 |
| NUGENT, ANNE |
A1-803837 |
1 |
35.00 |
4081********1667 |
06373C |
04/01/2015 |
| OBRIEN, BREHAN |
A1-802917 |
1 |
19.00 |
4117********2807 |
174753 |
04/01/2015 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T9443Z |
04/01/2015 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
08926C |
04/01/2015 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
174756 |
04/01/2015 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
174758 |
04/01/2015 |
| OLIVEIRA, BRENDO |
A1-812945 |
1 |
22.95 |
4427********8335 |
356982 |
04/01/2015 |
| PACKER, JESSICA |
A1-812153 |
1 |
22.95 |
4479********8045 |
001803 |
04/01/2015 |
| PAMBAH, SAMUEL |
A1-807855 |
1 |
22.95 |
4888********7482 |
02324B |
04/01/2015 |
| PANICO, DIANNE |
A1-812207 |
1 |
62.95 |
4147********8144 |
06380D |
04/01/2015 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
68516B |
04/01/2015 |
| PATTERSON, PHIL |
A1-810253 |
1 |
22.00 |
4147********8668 |
48674D |
04/01/2015 |
| PATTI, MICHAEL |
A1-811631 |
1 |
22.95 |
3797*******1002 |
103548 |
04/01/2015 |
| PAUL, SUSAN |
A1-700800 |
1 |
22.00 |
4339********1745 |
06360G |
04/01/2015 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
30312B |
04/01/2015 |
| PEIXER, ADILSON |
A1-811496 |
1 |
22.95 |
4117********6597 |
174954 |
04/01/2015 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
184058 |
04/01/2015 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
22.95 |
4117********5557 |
184050 |
04/01/2015 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00106R |
04/01/2015 |
| PETROSEVICH, MARK |
A1-811231 |
1 |
22.95 |
5510********5433 |
875540 |
04/01/2015 |
| PETROSEVICH, MICHELLE |
A1-812323 |
1 |
22.95 |
5510********2388 |
875560 |
04/01/2015 |
| PEUSER, RYAN |
A1-807522 |
1 |
22.00 |
4117********2871 |
184059 |
04/01/2015 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********7159 |
184759 |
04/01/2015 |
| PONTUSO, LINDSEY |
A1-811777 |
1 |
22.95 |
4128********0394 |
48702B |
04/01/2015 |
| POULIN, ROBERT |
A1-812753 |
1 |
32.00 |
4237********0495 |
059817 |
04/01/2015 |
| PRUNTY, AUSTIN |
A1-811497 |
1 |
22.95 |
4670********4278 |
059807 |
04/01/2015 |
| QUIRK, JARED |
A1-811836 |
1 |
22.95 |
4003********3107 |
06386D |
04/01/2015 |
| QUIRK, MICHAEL |
A1-812445 |
1 |
22.95 |
4003********3107 |
06399D |
04/01/2015 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
22.95 |
5312********1353 |
184154 |
04/01/2015 |
| RAJOTTE, COLETTE |
A1-811867 |
1 |
22.00 |
4326********1003 |
184351 |
04/01/2015 |
| REEVES, LEE |
A1-812976 |
1 |
22.95 |
5515********6167 |
052522 |
04/01/2015 |
| REILLY, ED |
A1-700804 |
1 |
22.95 |
4147********9083 |
06398C |
04/01/2015 |
| REIS, PAULO |
A1-812343 |
1 |
22.95 |
5515********8803 |
052512 |
04/01/2015 |
| REYNOLDS, DANIEL |
A1-811706 |
1 |
22.95 |
4117********7588 |
184155 |
04/01/2015 |
| RIORDAN, JOSH |
A1-700937 |
1 |
22.95 |
4427********0912 |
011441 |
04/01/2015 |
| RIORDAN, NATE |
A1-700933 |
1 |
22.95 |
4427********0912 |
045197 |
04/01/2015 |
| ROBBINS, JILL |
A1-806542 |
1 |
22.95 |
6011********9626 |
00127P |
04/01/2015 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
06381C |
04/01/2015 |
| ROCHA, LUCAS |
A1-812297 |
1 |
22.95 |
4326********1786 |
184757 |
04/01/2015 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
06406P |
04/01/2015 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4305********0371 |
06408B |
04/01/2015 |
| ROLLER, MELISSA |
A1-811149 |
1 |
22.95 |
4117********2721 |
184158 |
04/01/2015 |
| ROLLINS, DAVID |
A1-812907 |
1 |
22.95 |
5129********9437 |
546457 |
04/01/2015 |
| RONAN, ROBERT |
A1-809499 |
1 |
22.95 |
4670********9803 |
059910 |
04/01/2015 |
| ROONEY, MIKAYLA |
A1-811181 |
1 |
22.95 |
4117********7462 |
184851 |
04/01/2015 |
| ROY, ROGER |
A1-808569 |
1 |
22.95 |
4060********5964 |
06392B |
04/01/2015 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4264********8795 |
09031A |
04/01/2015 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
123940 |
04/01/2015 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
06384C |
04/01/2015 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
052510 |
04/01/2015 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********4127 |
06403C |
04/01/2015 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
22.95 |
6011********1200 |
00183R |
04/01/2015 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
8.00 |
4427********1730 |
507520 |
04/01/2015 |
| SEELEY, KAREN |
A1-802678 |
1 |
22.95 |
4868********5949 |
06403C |
04/01/2015 |
| SHELTON, RICHARD |
A1-812648 |
1 |
22.95 |
4117********4799 |
184257 |
04/01/2015 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
22.95 |
4888********0059 |
06714A |
04/01/2015 |
| SHIDLER, VICKIE |
A1-811713 |
1 |
22.95 |
5461********5575 |
040102 |
04/01/2015 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
22.95 |
3797*******2009 |
194570 |
04/01/2015 |
| SILVA, MARIZETE |
A1-812727 |
1 |
22.95 |
4135********5688 |
184654 |
04/01/2015 |
| SILVERA, ELAINA |
A1-811728 |
1 |
22.95 |
4427********9991 |
255926 |
04/01/2015 |
| SILVIA, SHAUNA |
A1-812967 |
1 |
22.95 |
4266********6102 |
06383B |
04/01/2015 |
| SMALLER, CASANDRA |
A1-811725 |
1 |
22.95 |
4117********3464 |
154252 |
04/01/2015 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
22.00 |
5510********9542 |
875580 |
04/01/2015 |
| SOULIOPOULOS, KOSTAS |
A1-812599 |
1 |
22.95 |
4018********4864 |
009416 |
04/01/2015 |
| SOUZA, FABIO |
A1-807345 |
1 |
22.95 |
4117********3381 |
184551 |
04/01/2015 |
| SOUZA, JULIANO |
A1-812966 |
1 |
22.95 |
5312********8188 |
184652 |
04/01/2015 |
| STONE, DAN |
A1-812741 |
1 |
22.95 |
4427********5532 |
430941 |
04/01/2015 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
22.95 |
4117********6616 |
184650 |
04/01/2015 |
| SUAREZ, LISA |
A1-812015 |
1 |
22.95 |
4117********6616 |
184650 |
04/01/2015 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
22.95 |
4427********0539 |
360175 |
04/01/2015 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
22.95 |
5422********7229 |
06421B |
04/01/2015 |
| TORRES, ALESANDRA |
A1-809470 |
1 |
22.00 |
4117********4741 |
144658 |
04/01/2015 |
| TOSE, DEANNA |
A1-809748 |
1 |
22.95 |
5510********6610 |
875570 |
04/01/2015 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
02984Z |
04/01/2015 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
68711Z |
04/01/2015 |
| VIANA, GEANDSON |
A1-812752 |
1 |
22.95 |
4427********2905 |
255897 |
04/01/2015 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
139101 |
04/01/2015 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
100296 |
04/01/2015 |
| WALSH, JASON |
A1-811416 |
1 |
22.95 |
4117********3008 |
194356 |
04/01/2015 |
| WEGLARCZYH, JACOB |
A1-812028 |
1 |
22.95 |
4265********6099 |
059923 |
04/01/2015 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1472 |
236449 |
04/01/2015 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
22.95 |
6011********7044 |
00147R |
04/01/2015 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
22.95 |
4056********1160 |
207419 |
04/01/2015 |
| WILLIAMS, MARK |
A1-812925 |
1 |
27.00 |
5424********9409 |
68725P |
04/01/2015 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
040102 |
04/01/2015 |
| WRIGHT, MARK |
A1-810134 |
1 |
22.95 |
4803********5089 |
067313 |
04/01/2015 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
29.00 |
4266********9239 |
06423C |
04/01/2015 |
| ZAMAGNI, PAM |
A1-811685 |
1 |
22.00 |
3721*******5005 |
129924 |
04/01/2015 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
68697Y |
04/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
650.35 |
| 118 |
MasterCard |
2962.20 |
| 200 |
Visa |
5124.10 |
| 15 |
Discover |
369.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9106.15 |